Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:36:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_211223APB_FTO_401816
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-35-002-031-001/201
(BIJEGAON) 		1735002031NRG24211220230988258 21/12/2023 BARE LAL 1735002031WL058588 BARE LAL 00048 BKID0009485 955 955 Processed 11/03/2024 644656624 BARELAL BANK OF INDIA(508505)
SubTotal 955 955
2 NARAYANGANJ MP-35-002-017-003/10-A
(PARTALA) 		1735002017NRG24201220230987223 21/12/2023 SANGNI 1735002017WL058544 SANGNI 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644656624 SANGNI CENTRAL BANK OF INDIA(607115)
3 NARAYANGANJ MP-35-002-017-003/12
(PARTALA) 		1735002017NRG24201220230987224 21/12/2023 RANO BAI 1735002017WL058544 RANO BAI 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644656624 RANOBAI NARMADA JHABUA GRAMIN BANK(508515)
4 NARAYANGANJ MP-35-002-017-003/12
(PARTALA) 		1735002017NRG24201220230987143 21/12/2023 RANO BAI 1735002017WL058542 RANO BAI 00089 CBIN0284169 1194 1194 Processed 11/03/2024 644656624 RANOBAI CENTRAL BANK OF INDIA(607115)
5 NARAYANGANJ MP-35-002-017-003/13
(PARTALA) 		1735002017NRG24201220230987144 21/12/2023 Sumrti 1735002017WL058542 Sumrti 00089 CBIN0284169 1194 1194 Processed 11/03/2024 644656624 Sumrti CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-017-003/16
(PARTALA) 		1735002017NRG24201220230987145 21/12/2023 HIMMAT 1735002017WL058542 HIMMAT 00089 CBIN0284169 1194 1194 Processed 11/03/2024 644656624 HIMMAT CENTRAL BANK OF INDIA(607115)
7 NARAYANGANJ MP-35-002-017-003/17
(PARTALA) 		1735002017NRG24201220230987225 21/12/2023 NARVAI 1735002017WL058544 NARVAI 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644656624 NARVAI CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-017-003/17
(PARTALA) 		1735002017NRG24201220230987226 21/12/2023 Narvay 1735002017WL058544 Narvay 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644656624 Narvay CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-017-003/22-A
(PARTALA) 		1735002017NRG24201220230987227 21/12/2023 SUSHMA 1735002017WL058544 SUSHMA 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644656624 SUSHMA CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-017-003/23-A
(PARTALA) 		1735002017NRG24201220230987147 21/12/2023 Kavita 1735002017WL058542 Kavita 00089 CBIN0284169 1194 1194 Processed 11/03/2024 644656624 Kavita CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-017-003/23-A
(PARTALA) 		1735002017NRG24201220230987148 21/12/2023 sumera 1735002017WL058542 sumera 00089 CBIN0284169 1194 1194 Processed 11/03/2024 644656624 sumera CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-017-003/28
(PARTALA) 		1735002017NRG24201220230987228 21/12/2023 RAMPRASAD 1735002017WL058544 RAMPRASAD 00089 CBIN0284169 800 800 Processed 11/03/2024 644656624 RAMPRASAD CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-017-003/29
(PARTALA) 		1735002017NRG24201220230987229 21/12/2023 Halko bai 1735002017WL058544 Halko bai 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644656624 Halkobai CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-017-003/31-B
(PARTALA) 		1735002017NRG24201220230987230 21/12/2023 Laxmi 1735002017WL058544 Laxmi 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644656624 Laxmi CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-017-003/32
(PARTALA) 		1735002017NRG24201220230987153 21/12/2023 KAMLESH 1735002017WL058542 KAMLESH 00089 CBIN0284169 1194 1194 Processed 11/03/2024 644656624 KAMLESH CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-017-003/32
(PARTALA) 		1735002017NRG24201220230987152 21/12/2023 rama 1735002017WL058542 rama 00089 CBIN0284169 1194 1194 Processed 11/03/2024 644656624 rama CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-017-003/33
(PARTALA) 		1735002017NRG24201220230987154 21/12/2023 PARVATI 1735002017WL058542 PARVATI 00089 CBIN0284169 1194 1194 Processed 11/03/2024 644656624 PARVATI CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-017-003/36
(PARTALA) 		1735002017NRG24201220230987155 21/12/2023 MUGIYA BAI 1735002017WL058542 MUGIYA BAI 00089 CBIN0284169 1194 1194 Processed 11/03/2024 644656624 MUGIYABAI CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-017-003/39
(PARTALA) 		1735002017NRG24201220230987156 21/12/2023 SANTOSH 1735002017WL058542 SANTOSH 00089 CBIN0284169 1194 1194 Processed 11/03/2024 644656624 SANTOSH CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-017-003/40
(PARTALA) 		1735002017NRG24201220230987157 21/12/2023 Pratap singh 1735002017WL058542 Pratap singh 00089 CBIN0284169 1194 1194 Processed 11/03/2024 644656624 Pratapsingh CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-017-003/42
(PARTALA) 		1735002017NRG24201220230987232 21/12/2023 Heerakali 1735002017WL058544 Heerakali 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644656624 Heerakali CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-017-003/48
(PARTALA) 		1735002017NRG24201220230987234 21/12/2023 HAMERA 1735002017WL058544 HAMERA 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644656624 HAMERA CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-017-003/52
(PARTALA) 		1735002017NRG24201220230987236 21/12/2023 TEK SINGH 1735002017WL058544 TEK SINGH 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644656624 TEKSINGH CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-017-003/55
(PARTALA) 		1735002017NRG24201220230987159 21/12/2023 SUNIL KUMAR 1735002017WL058542 SUNIL KUMAR 00089 CBIN0284169 1194 1194 Processed 11/03/2024 644656624 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-017-003/55
(PARTALA) 		1735002017NRG24201220230987160 21/12/2023 SUNIL KUMAR 1735002017WL058542 SUNIL KUMAR 00089 CBIN0284169 1194 1194 Processed 11/03/2024 644656624 SUNILKUMAR STATE BANK OF INDIA(508548)
26 NARAYANGANJ MP-35-002-017-003/60-A
(PARTALA) 		1735002017NRG24201220230987161 21/12/2023 priti 1735002017WL058542 priti 00089 CBIN0284169 1194 1194 Processed 11/03/2024 644656624 priti CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-025-001/76-B
(CHIRAIDONGARI) 		1735002025NRG24211220230988065 21/12/2023 AASMA 1735002025WL058584 AASMA 00089 CBIN0284169 1212 1212 Processed 11/03/2024 644656624 AASMA FINCARE SMALL FINANCE BANK LTD(608304)
28 NARAYANGANJ MP-35-002-025-002/32
(CHIRAIDONGARI) 		1735002025NRG24211220230988090 21/12/2023 REVTI KOKADIYA 1735002025WL058584 REVTI KOKADIYA 00089 CBIN0284169 1212 1212 Processed 11/03/2024 644656624 REVTIKOKADIYA CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-031-001/101-A
(BIJEGAON) 		1735002031NRG24211220230988210 21/12/2023 RAM SO BHURA SINGH 1735002031WL058588 RAM SO BHURA SINGH 00089 CBIN0284169 1146 1146 Processed 11/03/2024 644656624 RAMSOBHURASINGH CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-031-001/102-A
(BIJEGAON) 		1735002031NRG24211220230988211 21/12/2023 SAVITRI DHURVE 1735002031WL058588 SAVITRI DHURVE 00089 CBIN0284169 955 955 Processed 11/03/2024 644656624 SAVITRIDHURVE CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-031-001/106-A
(BIJEGAON) 		1735002031NRG24211220230988214 21/12/2023 REKHA BAI 1735002031WL058588 REKHA BAI 00089 CBIN0284169 1146 1146 Processed 11/03/2024 644656624 REKHABAI CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-031-001/118-A
(BIJEGAON) 		1735002031NRG24211220230988219 21/12/2023 TILOK SINGH 1735002031WL058588 TILOK SINGH 00089 CBIN0284169 1146 1146 Processed 11/03/2024 644656624 TILOKSINGH CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-031-001/120
(BIJEGAON) 		1735002031NRG24211220230988222 21/12/2023 JAGE PRASAD 1735002031WL058588 JAGE PRASAD 00089 CBIN0284169 1146 1146 Processed 11/03/2024 644656624 JAGEPRASAD CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-031-001/128
(BIJEGAON) 		1735002031NRG24211220230988226 21/12/2023 FULMAT 1735002031WL058588 FULMAT 00089 CBIN0284169 955 955 Processed 11/03/2024 644656624 FULMAT CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-031-001/147
(BIJEGAON) 		1735002031NRG24211220230988235 21/12/2023 HEERA BAI 1735002031WL058588 HEERA BAI 00089 CBIN0284169 382 382 Processed 11/03/2024 644656624 HEERABAI CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-031-001/153-A
(BIJEGAON) 		1735002031NRG24211220230988242 21/12/2023 MAHENDRA KUMAR 1735002031WL058588 MAHENDRA KUMAR 00089 CBIN0284169 955 955 Processed 11/03/2024 644656624 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-031-001/192
(BIJEGAON) 		1735002031NRG24211220230988252 21/12/2023 MUKESH KUMAR DHURVEY 1735002031WL058588 MUKESH KUMAR DHURVEY 00089 CBIN0284169 1146 1146 Processed 11/03/2024 644656624 MUKESHKUMARDHURVEY CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-031-001/197
(BIJEGAON) 		1735002031NRG24211220230988255 21/12/2023 LAXMI BAI 1735002031WL058588 LAXMI BAI 00089 CBIN0284169 1146 1146 Processed 11/03/2024 644656624 LAXMIBAI CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-031-001/198
(BIJEGAON) 		1735002031NRG24211220230988256 21/12/2023 ANEETA YADAV 1735002031WL058588 ANEETA YADAV 00089 CBIN0284169 1146 1146 Processed 11/03/2024 644656624 ANEETAYADAV STATE BANK OF INDIA(508548)
40 NARAYANGANJ MP-35-002-031-001/204
(BIJEGAON) 		1735002031NRG24211220230988259 21/12/2023 PREMLAL 1735002031WL058588 PREMLAL 00089 CBIN0284169 955 955 Processed 11/03/2024 644656624 PREMLAL CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-031-001/23-A
(BIJEGAON) 		1735002031NRG24211220230988264 21/12/2023 MAHASiNGH 1735002031WL058588 MAHASiNGH 00089 CBIN0284169 1146 1146 Processed 11/03/2024 644656624 MAHASiNGH CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-031-001/27
(BIJEGAON) 		1735002031NRG24211220230988265 21/12/2023 KAMLESHWARI 1735002031WL058588 KAMLESHWARI 00089 CBIN0284169 1146 1146 Processed 11/03/2024 644656624 KAMLESHWARI CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-031-001/35
(BIJEGAON) 		1735002031NRG24211220230988269 21/12/2023 PATIYA BAI 1735002031WL058588 PATIYA BAI 00089 CBIN0284169 1146 1146 Processed 11/03/2024 644656624 PATIYABAI CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-031-001/46
(BIJEGAON) 		1735002031NRG24211220230988278 21/12/2023 RAJKUMAR YADAV 1735002031WL058588 RAJKUMAR YADAV 00089 CBIN0284169 1146 1146 Processed 11/03/2024 644656624 RAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-031-001/66
(BIJEGAON) 		1735002031NRG24211220230988189 21/12/2023 KALSO BAI 1735002031WL058587 KALSO BAI 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644656624 KALSOBAI CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-031-001/70
(BIJEGAON) 		1735002031NRG24211220230988191 21/12/2023 BUDHIYA BAI 1735002031WL058587 BUDHIYA BAI 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644656624 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-031-001/76
(BIJEGAON) 		1735002031NRG24211220230988195 21/12/2023 NARESH 1735002031WL058587 NARESH 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644656624 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARAYANGANJ MP-35-002-031-003/11
(BIJEGAON) 		1735002031NRG24211220230988135 21/12/2023 URMILA MARAVI 1735002031WL058586 URMILA MARAVI 00089 CBIN0284169 1152 1152 Processed 11/03/2024 644656624 URMILAMARAVI CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-031-003/11-A
(BIJEGAON) 		1735002031NRG24211220230988136 21/12/2023 SUNEEL KUMAR 1735002031WL058586 SUNEEL KUMAR 00089 CBIN0284169 1152 1152 Rejected 12/03/2024 644656624 Aadhaar Number not Mapped to Account Number
50 NARAYANGANJ MP-35-002-031-003/30
(BIJEGAON) 		1735002031NRG24211220230988151 21/12/2023 GINDI BAI KULASTE 1735002031WL058586 GINDI BAI KULASTE 00089 CBIN0284169 960 960 Processed 11/03/2024 644656624 GINDIBAIKULASTE CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-031-003/35
(BIJEGAON) 		1735002031NRG24211220230988154 21/12/2023 RAMOTA BAI 1735002031WL058586 RAMOTA BAI 00089 CBIN0284169 1152 1152 Processed 11/03/2024 644656624 RAMOTABAI CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-031-003/45
(BIJEGAON) 		1735002031NRG24211220230988164 21/12/2023 SONA BAI 1735002031WL058586 SONA BAI 00089 CBIN0284169 960 960 Processed 11/03/2024 644656624 SONABAI CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-031-003/48
(BIJEGAON) 		1735002031NRG24211220230988167 21/12/2023 SAMAROO KULASTE 1735002031WL058586 SAMAROO KULASTE 00089 CBIN0284169 1152 1152 Processed 11/03/2024 644656624 SAMAROOKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARAYANGANJ MP-35-002-031-003/63
(BIJEGAON) 		1735002031NRG24211220230988177 21/12/2023 chandravati kulaste 1735002031WL058586 chandravati kulaste 00089 CBIN0284169 1152 1152 Processed 11/03/2024 644656624 chandravatikulaste CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-031-003/67
(BIJEGAON) 		1735002031NRG24211220230988181 21/12/2023 SANTOSH KUMAR DHURVEY 1735002031WL058586 SANTOSH KUMAR DHURVEY 00089 CBIN0284169 960 960 Rejected 12/03/2024 644656624 Aadhaar Number not Mapped to Account Number
56 NARAYANGANJ MP-35-002-031-003/68
(BIJEGAON) 		1735002031NRG24211220230988182 21/12/2023 SOMVATI BAI 1735002031WL058586 SOMVATI BAI 00089 CBIN0284169 960 960 Processed 11/03/2024 644656624 SOMVATIBAI CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-031-003/8
(BIJEGAON) 		1735002031NRG24211220230988186 21/12/2023 RAJESH KUMAR 1735002031WL058586 RAJESH KUMAR 00089 CBIN0284169 768 768 Processed 11/03/2024 644656624 RAJESHKUMAR UCO BANK(607066)
58 NARAYANGANJ MP-35-002-032-002/12
(GUJARSANI) 		1735002032NRG24201220230987109 21/12/2023 JYOTI 1735002032WL058541 JYOTI 00089 CBIN0284169 1170 1170 Processed 11/03/2024 644656624 JYOTI CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-032-002/185
(GUJARSANI) 		1735002032NRG24201220230987111 21/12/2023 RAJKUMARI 1735002032WL058541 RAJKUMARI 00089 CBIN0284169 1170 1170 Processed 11/03/2024 644656624 RAJKUMARI CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-032-002/185
(GUJARSANI) 		1735002032NRG24201220230987110 21/12/2023 RAVINDRA KUMAR 1735002032WL058541 RAVINDRA KUMAR 00089 CBIN0284169 1170 1170 Processed 11/03/2024 644656624 RAVINDRAKUMAR CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-032-002/187
(GUJARSANI) 		1735002032NRG24201220230987112 21/12/2023 SUNITA BAI PARTE 1735002032WL058541 SUNITA BAI PARTE 00089 CBIN0284169 1170 1170 Processed 11/03/2024 644656624 SUNITABAIPARTE CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-032-002/86
(GUJARSANI) 		1735002032NRG24201220230987120 21/12/2023 GOUTAM PRASAD BAIRAGI 1735002032WL058541 GOUTAM PRASAD BAIRAGI 00089 CBIN0284169 975 975 Processed 11/03/2024 644656624 GOUTAMPRASADBAIRAGI CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-032-002/90-A
(GUJARSANI) 		1735002032NRG24201220230987121 21/12/2023 DHANSINGH 1735002032WL058541 DHANSINGH 00089 CBIN0284169 1170 1170 Processed 11/03/2024 644656624 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARAYANGANJ MP-35-002-032-002/90-A
(GUJARSANI) 		1735002032NRG24201220230987122 21/12/2023 DHANSINGH 1735002032WL058541 DHANSINGH 00089 CBIN0284169 1170 1170 Processed 11/03/2024 644656624 DHANSINGH STATE BANK OF INDIA(508548)
65 NARAYANGANJ MP-35-002-032-002/95
(GUJARSANI) 		1735002032NRG24201220230987123 21/12/2023 SEV KALI PAVLE 1735002032WL058541 SEV KALI PAVLE 00089 CBIN0284169 1170 1170 Processed 11/03/2024 644656624 SEVKALIPAVLE CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-032-003/110
(GUJARSANI) 		1735002032NRG24201220230987164 21/12/2023 SASHI BAI 1735002032WL058543 SASHI BAI 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644656624 SASHIBAI CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-032-003/111-A
(GUJARSANI) 		1735002032NRG24201220230987165 21/12/2023 DEVILAL MARKAM 1735002032WL058543 DEVILAL MARKAM 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644656624 DEVILALMARKAM CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-032-003/117
(GUJARSANI) 		1735002032NRG24201220230987167 21/12/2023 BAIJANTI BAI 1735002032WL058543 BAIJANTI BAI 00089 CBIN0284169 950 950 Processed 11/03/2024 644656624 BAIJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARAYANGANJ MP-35-002-032-003/122
(GUJARSANI) 		1735002032NRG24201220230987171 21/12/2023 HARE SINGH MALGAM 1735002032WL058543 HARE SINGH MALGAM 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644656624 HARESINGHMALGAM STATE BANK OF INDIA(508548)
70 NARAYANGANJ MP-35-002-032-003/134
(GUJARSANI) 		1735002032NRG24201220230987173 21/12/2023 DEVKI KUDAPE 1735002032WL058543 DEVKI KUDAPE 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644656624 DEVKIKUDAPE CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-032-003/136
(GUJARSANI) 		1735002032NRG24201220230987175 21/12/2023 GEETA BAI SAIYAM 1735002032WL058543 GEETA BAI SAIYAM 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644656624 GEETABAISAIYAM CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-032-003/137
(GUJARSANI) 		1735002032NRG24201220230987176 21/12/2023 DASODA BAI SOYAM 1735002032WL058543 DASODA BAI SOYAM 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644656624 DASODABAISOYAM CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-032-003/147
(GUJARSANI) 		1735002032NRG24201220230987178 21/12/2023 SAKAL SINGH 1735002032WL058543 SAKAL SINGH 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644656624 SAKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 NARAYANGANJ MP-35-002-032-003/148
(GUJARSANI) 		1735002032NRG24201220230987179 21/12/2023 CHURAMAN PARTE 1735002032WL058543 CHURAMAN PARTE 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644656624 CHURAMANPARTE CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-032-003/148
(GUJARSANI) 		1735002032NRG24201220230987180 21/12/2023 SUMITIYA BAI PARTE 1735002032WL058543 SUMITIYA BAI PARTE 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644656624 SUMITIYABAIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARAYANGANJ MP-35-002-032-003/171
(GUJARSANI) 		1735002032NRG24201220230987186 21/12/2023 TITRI BBAI 1735002032WL058543 TITRI BBAI 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644656624 TITRIBBAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARAYANGANJ MP-35-002-032-003/172
(GUJARSANI) 		1735002032NRG24201220230987188 21/12/2023 JANKI BAI 1735002032WL058543 JANKI BAI 00089 CBIN0284169 950 950 Processed 11/03/2024 644656624 JANKIBAI CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-032-003/177-A
(GUJARSANI) 		1735002032NRG24201220230987193 21/12/2023 JANKI BAI 1735002032WL058543 JANKI BAI 00089 CBIN0284169 760 760 Processed 11/03/2024 644656624 JANKIBAI CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-032-003/229
(GUJARSANI) 		1735002032NRG24201220230987200 21/12/2023 SARSVATI BAI 1735002032WL058543 SARSVATI BAI 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644656624 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-032-003/233
(GUJARSANI) 		1735002032NRG24201220230987203 21/12/2023 Suhagvati bai 1735002032WL058543 Suhagvati bai 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644656624 Suhagvatibai STATE BANK OF INDIA(508548)
81 NARAYANGANJ MP-35-002-032-003/243
(GUJARSANI) 		1735002032NRG24201220230987204 21/12/2023 Sevkali 1735002032WL058543 Sevkali 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644656624 Sevkali CENTRAL BANK OF INDIA(607115)
SubTotal 89181 89181
82 NARAYANGANJ MP-35-002-017-003/11-A
(PARTALA) 		1735002017NRG24201220230987142 21/12/2023 tarun 1735002017WL058542 tarun 00415 SBIN0000421 1194 1194 Processed 11/03/2024 644656624 tarun STATE BANK OF INDIA(508548)
SubTotal 1194 1194
83 NARAYANGANJ MP-35-002-017-003/4-A
(PARTALA) 		1735002017NRG24201220230987231 21/12/2023 jaiyanti 1735002017WL058544 jaiyanti 00415 SBIN0004641 1200 1200 Processed 11/03/2024 644656624 jaiyanti CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-031-003/66
(BIJEGAON) 		1735002031NRG24211220230988180 21/12/2023 PARWATI YADAV 1735002031WL058586 PARWATI YADAV 00415 SBIN0004641 1152 1152 Processed 11/03/2024 644656624 PARWATIYADAV STATE BANK OF INDIA(508548)
85 NARAYANGANJ MP-35-002-031-003/69
(BIJEGAON) 		1735002031NRG24211220230988183 21/12/2023 SUSHEELA YADAV 1735002031WL058586 SUSHEELA YADAV 00415 SBIN0004641 1152 1152 Processed 11/03/2024 644656624 SUSHEELAYADAV STATE BANK OF INDIA(508548)
SubTotal 3504 3504
86 NARAYANGANJ MP-35-002-017-003/1
(PARTALA) 		1735002017NRG24201220230987222 21/12/2023 Shankri 1735002017WL058544 Shankri 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644656624 Shankri STATE BANK OF INDIA(508548)
87 NARAYANGANJ MP-35-002-017-003/23
(PARTALA) 		1735002017NRG24201220230987146 21/12/2023 SEVNTI BAI 1735002017WL058542 SEVNTI BAI 00415 SBIN0005488 1194 1194 Processed 11/03/2024 644656624 SEVNTIBAI STATE BANK OF INDIA(508548)
88 NARAYANGANJ MP-35-002-017-003/3
(PARTALA) 		1735002017NRG24201220230987150 21/12/2023 Kastu 1735002017WL058542 Kastu 00415 SBIN0005488 1194 1194 Processed 11/03/2024 644656624 Kastu STATE BANK OF INDIA(508548)
89 NARAYANGANJ MP-35-002-017-003/3
(PARTALA) 		1735002017NRG24201220230987149 21/12/2023 SUMRAN 1735002017WL058542 SUMRAN 00415 SBIN0005488 1194 1194 Processed 11/03/2024 644656624 SUMRAN STATE BANK OF INDIA(508548)
90 NARAYANGANJ MP-35-002-017-003/30
(PARTALA) 		1735002017NRG24201220230987151 21/12/2023 kashi 1735002017WL058542 kashi 00415 SBIN0005488 1194 1194 Processed 11/03/2024 644656624 kashi STATE BANK OF INDIA(508548)
91 NARAYANGANJ MP-35-002-017-003/45
(PARTALA) 		1735002017NRG24201220230987158 21/12/2023 AMAR SINGH 1735002017WL058542 AMAR SINGH 00415 SBIN0005488 1194 1194 Processed 11/03/2024 644656624 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
92 NARAYANGANJ MP-35-002-017-003/45
(PARTALA) 		1735002017NRG24201220230987233 21/12/2023 AMAR SINGH 1735002017WL058544 AMAR SINGH 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644656624 AMARSINGH STATE BANK OF INDIA(508548)
93 NARAYANGANJ MP-35-002-017-003/49
(PARTALA) 		1735002017NRG24201220230987235 21/12/2023 HAMMI LAL 1735002017WL058544 HAMMI LAL 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644656624 HAMMILAL STATE BANK OF INDIA(508548)
94 NARAYANGANJ MP-35-002-017-003/9
(PARTALA) 		1735002017NRG24201220230987162 21/12/2023 Subhiya 1735002017WL058542 Subhiya 00415 SBIN0005488 1194 1194 Processed 11/03/2024 644656624 Subhiya STATE BANK OF INDIA(508548)
95 NARAYANGANJ MP-35-002-025-001/27
(CHIRAIDONGARI) 		1735002025NRG24211220230988112 21/12/2023 MALATEE TEKAM 1735002025WL058585 MALATEE TEKAM 00415 SBIN0005488 1212 1212 Processed 11/03/2024 644656624 MALATEETEKAM STATE BANK OF INDIA(508548)
96 NARAYANGANJ MP-35-002-031-001/105
(BIJEGAON) 		1735002031NRG24211220230988212 21/12/2023 HARACHHATHAYA 1735002031WL058588 HARACHHATHAYA 00415 SBIN0005488 1146 1146 Processed 11/03/2024 644656624 HARACHHATHAYA STATE BANK OF INDIA(508548)
97 NARAYANGANJ MP-35-002-031-001/109
(BIJEGAON) 		1735002031NRG24211220230988216 21/12/2023 ANEETA YADAV 1735002031WL058588 ANEETA YADAV 00415 SBIN0005488 1146 1146 Processed 11/03/2024 644656624 ANEETAYADAV STATE BANK OF INDIA(508548)
98 NARAYANGANJ MP-35-002-031-001/118-A
(BIJEGAON) 		1735002031NRG24211220230988220 21/12/2023 SANTOSHI 1735002031WL058588 SANTOSHI 00415 SBIN0005488 955 955 Processed 11/03/2024 644656624 SANTOSHI STATE BANK OF INDIA(508548)
99 NARAYANGANJ MP-35-002-031-001/126-A
(BIJEGAON) 		1735002031NRG24211220230988224 21/12/2023 PUSHPA BAI YADAV 1735002031WL058588 PUSHPA BAI YADAV 00415 SBIN0005488 191 191 Processed 11/03/2024 644656624 PUSHPABAIYADAV STATE BANK OF INDIA(508548)
100 NARAYANGANJ MP-35-002-031-001/15
(BIJEGAON) 		1735002031NRG24211220230988237 21/12/2023 PUNIYA BAI BAIGA 1735002031WL058588 PUNIYA BAI BAIGA 00415 SBIN0005488 955 955 Processed 11/03/2024 644656624 PUNIYABAIBAIGA STATE BANK OF INDIA(508548)
101 NARAYANGANJ MP-35-002-031-001/151
(BIJEGAON) 		1735002031NRG24211220230988239 21/12/2023 BHOORI BAI YADAV 1735002031WL058588 BHOORI BAI YADAV 00415 SBIN0005488 1146 1146 Processed 11/03/2024 644656624 BHOORIBAIYADAV STATE BANK OF INDIA(508548)
102 NARAYANGANJ MP-35-002-031-001/152
(BIJEGAON) 		1735002031NRG24211220230988240 21/12/2023 SEETA BAI 1735002031WL058588 SEETA BAI 00415 SBIN0005488 955 955 Processed 11/03/2024 644656624 SEETABAI STATE BANK OF INDIA(508548)
103 NARAYANGANJ MP-35-002-031-001/178
(BIJEGAON) 		1735002031NRG24211220230988249 21/12/2023 NANHI BAIYADAV 1735002031WL058588 NANHI BAIYADAV 00415 SBIN0005488 1146 1146 Processed 11/03/2024 644656624 NANHIBAIYADAV STATE BANK OF INDIA(508548)
104 NARAYANGANJ MP-35-002-031-001/20
(BIJEGAON) 		1735002031NRG24211220230988257 21/12/2023 BUDHIYA BAI 1735002031WL058588 BUDHIYA BAI 00415 SBIN0005488 1146 1146 Processed 11/03/2024 644656624 BUDHIYABAI STATE BANK OF INDIA(508548)
105 NARAYANGANJ MP-35-002-031-001/206
(BIJEGAON) 		1735002031NRG24211220230988260 21/12/2023 REVTI DHURVE 1735002031WL058588 REVTI DHURVE 00415 SBIN0005488 955 955 Processed 11/03/2024 644656624 REVTIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARAYANGANJ MP-35-002-031-001/37
(BIJEGAON) 		1735002031NRG24211220230988270 21/12/2023 SUBHIYA BAI 1735002031WL058588 SUBHIYA BAI 00415 SBIN0005488 764 764 Processed 11/03/2024 644656624 SUBHIYABAI STATE BANK OF INDIA(508548)
107 NARAYANGANJ MP-35-002-031-001/37-A
(BIJEGAON) 		1735002031NRG24211220230988271 21/12/2023 KAVITA DHURVE 1735002031WL058588 KAVITA DHURVE 00415 SBIN0005488 955 955 Processed 11/03/2024 644656624 KAVITADHURVE STATE BANK OF INDIA(508548)
108 NARAYANGANJ MP-35-002-031-001/4-A
(BIJEGAON) 		1735002031NRG24211220230988275 21/12/2023 JANKEE BAI YADAV 1735002031WL058588 JANKEE BAI YADAV 00415 SBIN0005488 1146 1146 Processed 11/03/2024 644656624 JANKEEBAIYADAV STATE BANK OF INDIA(508548)
109 NARAYANGANJ MP-35-002-031-001/47-A
(BIJEGAON) 		1735002031NRG24211220230988280 21/12/2023 JYOTI YADAV 1735002031WL058588 JYOTI YADAV 00415 SBIN0005488 1146 1146 Processed 11/03/2024 644656624 JYOTIYADAV STATE BANK OF INDIA(508548)
110 NARAYANGANJ MP-35-002-031-001/61
(BIJEGAON) 		1735002031NRG24211220230988289 21/12/2023 foolwati yadav 1735002031WL058588 foolwati yadav 00415 SBIN0005488 1146 1146 Processed 11/03/2024 644656624 foolwatiyadav STATE BANK OF INDIA(508548)
111 NARAYANGANJ MP-35-002-031-001/78
(BIJEGAON) 		1735002031NRG24211220230988196 21/12/2023 RENKI BAI YADAV 1735002031WL058587 RENKI BAI YADAV 00415 SBIN0005488 1140 1140 Processed 11/03/2024 644656624 RENKIBAIYADAV STATE BANK OF INDIA(508548)
112 NARAYANGANJ MP-35-002-031-003/14
(BIJEGAON) 		1735002031NRG24211220230988140 21/12/2023 kodiya bai 1735002031WL058586 kodiya bai 00415 SBIN0005488 1152 1152 Processed 11/03/2024 644656624 kodiyabai STATE BANK OF INDIA(508548)
113 NARAYANGANJ MP-35-002-031-003/19-A
(BIJEGAON) 		1735002031NRG24211220230988143 21/12/2023 SUNITA YADAV 1735002031WL058586 SUNITA YADAV 00415 SBIN0005488 768 768 Processed 11/03/2024 644656624 SUNITAYADAV STATE BANK OF INDIA(508548)
114 NARAYANGANJ MP-35-002-031-003/31
(BIJEGAON) 		1735002031NRG24211220230988152 21/12/2023 KATTO BAI 1735002031WL058586 KATTO BAI 00415 SBIN0005488 384 384 Processed 11/03/2024 644656624 KATTOBAI STATE BANK OF INDIA(508548)
115 NARAYANGANJ MP-35-002-031-003/40
(BIJEGAON) 		1735002031NRG24211220230988160 21/12/2023 BHAGAT SINGH 1735002031WL058586 BHAGAT SINGH 00415 SBIN0005488 960 960 Processed 11/03/2024 644656624 BHAGATSINGH STATE BANK OF INDIA(508548)
116 NARAYANGANJ MP-35-002-031-003/49
(BIJEGAON) 		1735002031NRG24211220230988168 21/12/2023 krishna uikey 1735002031WL058586 krishna uikey 00415 SBIN0005488 1152 1152 Processed 11/03/2024 644656624 krishnauikey STATE BANK OF INDIA(508548)
117 NARAYANGANJ MP-35-002-031-003/6
(BIJEGAON) 		1735002031NRG24211220230988176 21/12/2023 SRIHARE SINGH 1735002031WL058586 SRIHARE SINGH 00415 SBIN0005488 1152 1152 Processed 11/03/2024 644656624 SRIHARESINGH STATE BANK OF INDIA(508548)
118 NARAYANGANJ MP-35-002-031-003/65
(BIJEGAON) 		1735002031NRG24211220230988179 21/12/2023 GOMTI WARKADE 1735002031WL058586 GOMTI WARKADE 00415 SBIN0005488 1152 1152 Processed 11/03/2024 644656624 GOMTIWARKADE STATE BANK OF INDIA(508548)
119 NARAYANGANJ MP-35-002-032-003/177
(GUJARSANI) 		1735002032NRG24201220230987192 21/12/2023 RAMOTI BAI MALGAM 1735002032WL058543 RAMOTI BAI MALGAM 00415 SBIN0005488 1140 1140 Processed 11/03/2024 644656624 RAMOTIBAIMALGAM STATE BANK OF INDIA(508548)
120 NARAYANGANJ MP-35-002-032-003/198
(GUJARSANI) 		1735002032NRG24201220230987195 21/12/2023 SEEMA 1735002032WL058543 SEEMA 00415 SBIN0005488 1140 1140 Processed 11/03/2024 644656624 SEEMA STATE BANK OF INDIA(508548)
121 NARAYANGANJ MP-35-002-032-003/23-A
(GUJARSANI) 		1735002032NRG24201220230987202 21/12/2023 BAIJANTI BAI MARKAM 1735002032WL058543 BAIJANTI BAI MARKAM 00415 SBIN0005488 1140 1140 Processed 11/03/2024 644656624 BAIJANTIBAIMARKAM STATE BANK OF INDIA(508548)
122 NARAYANGANJ MP-35-002-032-003/76
(GUJARSANI) 		1735002032NRG24201220230987216 21/12/2023 JAKNI 1735002032WL058543 JAKNI 00415 SBIN0005488 1140 1140 Processed 11/03/2024 644656624 JAKNI STATE BANK OF INDIA(508548)
SubTotal 39294 39294
123 NARAYANGANJ MP-35-002-017-003/58
(PARTALA) 		1735002017NRG24201220230987237 21/12/2023 meena 1735002017WL058544 meena 00415 SBIN0005490 1200 1200 Processed 11/03/2024 644656624 meena STATE BANK OF INDIA(508548)
SubTotal 1200 1200
124 NARAYANGANJ MP-35-002-025-001/12
(CHIRAIDONGARI) 		1735002025NRG24211220230988104 21/12/2023 RAVETIBAI 1735002025WL058585 RAVETIBAI 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 RAVETIBAI STATE BANK OF INDIA(508548)
125 NARAYANGANJ MP-35-002-025-001/13-A
(CHIRAIDONGARI) 		1735002025NRG24211220230988105 21/12/2023 SMT SEVKALI KUSHRAM 1735002025WL058585 SMT SEVKALI KUSHRAM 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 SMTSEVKALIKUSHRAM STATE BANK OF INDIA(508548)
126 NARAYANGANJ MP-35-002-025-001/18
(CHIRAIDONGARI) 		1735002025NRG24211220230988106 21/12/2023 PHUNDIYA BAI MARAVI 1735002025WL058585 PHUNDIYA BAI MARAVI 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 PHUNDIYABAIMARAVI STATE BANK OF INDIA(508548)
127 NARAYANGANJ MP-35-002-025-001/18-A
(CHIRAIDONGARI) 		1735002025NRG24211220230988108 21/12/2023 GINDIYA BAI 1735002025WL058585 GINDIYA BAI 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 GINDIYABAI STATE BANK OF INDIA(508548)
128 NARAYANGANJ MP-35-002-025-001/18-A
(CHIRAIDONGARI) 		1735002025NRG24211220230988107 21/12/2023 SALAK RAM MARAVI 1735002025WL058585 SALAK RAM MARAVI 00415 SBIN0009342 1010 1010 Processed 11/03/2024 644656624 SALAKRAMMARAVI STATE BANK OF INDIA(508548)
129 NARAYANGANJ MP-35-002-025-001/2
(CHIRAIDONGARI) 		1735002025NRG24211220230988109 21/12/2023 SUKKO BAI 1735002025WL058585 SUKKO BAI 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 SUKKOBAI STATE BANK OF INDIA(508548)
130 NARAYANGANJ MP-35-002-025-001/2-A
(CHIRAIDONGARI) 		1735002025NRG24211220230988110 21/12/2023 DROPATI BAI 1735002025WL058585 DROPATI BAI 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 DROPATIBAI STATE BANK OF INDIA(508548)
131 NARAYANGANJ MP-35-002-025-001/24
(CHIRAIDONGARI) 		1735002025NRG24211220230988111 21/12/2023 AKALSINGH 1735002025WL058585 AKALSINGH 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 AKALSINGH STATE BANK OF INDIA(508548)
132 NARAYANGANJ MP-35-002-025-001/28-A
(CHIRAIDONGARI) 		1735002025NRG24211220230988113 21/12/2023 HEM SINGH PARTE 1735002025WL058585 HEM SINGH PARTE 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 HEMSINGHPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARAYANGANJ MP-35-002-025-001/31-A
(CHIRAIDONGARI) 		1735002025NRG24211220230988114 21/12/2023 JANKI BAI UYKAI 1735002025WL058585 JANKI BAI UYKAI 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 JANKIBAIUYKAI HDFC BANK LTD(607152)
134 NARAYANGANJ MP-35-002-025-001/34-A
(CHIRAIDONGARI) 		1735002025NRG24211220230988061 21/12/2023 ANITA 1735002025WL058584 ANITA 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARAYANGANJ MP-35-002-025-001/34-A
(CHIRAIDONGARI) 		1735002025NRG24211220230988060 21/12/2023 RAMDAYAL KUDAPE 1735002025WL058584 RAMDAYAL KUDAPE 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 RAMDAYALKUDAPE INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARAYANGANJ MP-35-002-025-001/37-A
(CHIRAIDONGARI) 		1735002025NRG24211220230988062 21/12/2023 SAHPAT MARAVI 1735002025WL058584 SAHPAT MARAVI 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 SAHPATMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARAYANGANJ MP-35-002-025-001/39-A
(CHIRAIDONGARI) 		1735002025NRG24211220230988115 21/12/2023 GANGA BAI KUSHRAM 1735002025WL058585 GANGA BAI KUSHRAM 00415 SBIN0009342 1010 1010 Processed 11/03/2024 644656624 GANGABAIKUSHRAM STATE BANK OF INDIA(508548)
138 NARAYANGANJ MP-35-002-025-001/43
(CHIRAIDONGARI) 		1735002025NRG24211220230988116 21/12/2023 NENVATI PANDRO 1735002025WL058585 NENVATI PANDRO 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 NENVATIPANDRO STATE BANK OF INDIA(508548)
139 NARAYANGANJ MP-35-002-025-001/48
(CHIRAIDONGARI) 		1735002025NRG24211220230988117 21/12/2023 GILASO BAI PANDRO 1735002025WL058585 GILASO BAI PANDRO 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 GILASOBAIPANDRO STATE BANK OF INDIA(508548)
140 NARAYANGANJ MP-35-002-025-001/49
(CHIRAIDONGARI) 		1735002025NRG24211220230988118 21/12/2023 ARJUN SINGH 1735002025WL058585 ARJUN SINGH 00415 SBIN0009342 1010 1010 Processed 11/03/2024 644656624 ARJUNSINGH STATE BANK OF INDIA(508548)
141 NARAYANGANJ MP-35-002-025-001/52
(CHIRAIDONGARI) 		1735002025NRG24211220230988120 21/12/2023 Dasondi Bai 1735002025WL058585 Dasondi Bai 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 DasondiBai STATE BANK OF INDIA(508548)
142 NARAYANGANJ MP-35-002-025-001/52-A
(CHIRAIDONGARI) 		1735002025NRG24211220230988121 21/12/2023 LONGA BAI PARTE 1735002025WL058585 LONGA BAI PARTE 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 LONGABAIPARTE STATE BANK OF INDIA(508548)
143 NARAYANGANJ MP-35-002-025-001/58-A
(CHIRAIDONGARI) 		1735002025NRG24211220230988122 21/12/2023 RAVATIBAI 1735002025WL058585 RAVATIBAI 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 RAVATIBAI STATE BANK OF INDIA(508548)
144 NARAYANGANJ MP-35-002-025-001/6-A
(CHIRAIDONGARI) 		1735002025NRG24211220230988123 21/12/2023 BEERAN BAI KUSHRAM 1735002025WL058585 BEERAN BAI KUSHRAM 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 BEERANBAIKUSHRAM STATE BANK OF INDIA(508548)
145 NARAYANGANJ MP-35-002-025-001/67
(CHIRAIDONGARI) 		1735002025NRG24211220230988125 21/12/2023 JANKI PANDRO 1735002025WL058585 JANKI PANDRO 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 JANKIPANDRO STATE BANK OF INDIA(508548)
146 NARAYANGANJ MP-35-002-025-001/68
(CHIRAIDONGARI) 		1735002025NRG24211220230988063 21/12/2023 YASHODA BAI 1735002025WL058584 YASHODA BAI 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 YASHODABAI STATE BANK OF INDIA(508548)
147 NARAYANGANJ MP-35-002-025-001/69
(CHIRAIDONGARI) 		1735002025NRG24211220230988126 21/12/2023 GYANWATI BAI KUSHRAM 1735002025WL058585 GYANWATI BAI KUSHRAM 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 GYANWATIBAIKUSHRAM STATE BANK OF INDIA(508548)
148 NARAYANGANJ MP-35-002-025-001/70-A
(CHIRAIDONGARI) 		1735002025NRG24211220230988127 21/12/2023 SUNDARAVATI 1735002025WL058585 SUNDARAVATI 00415 SBIN0009342 1010 1010 Processed 11/03/2024 644656624 SUNDARAVATI STATE BANK OF INDIA(508548)
149 NARAYANGANJ MP-35-002-025-001/72
(CHIRAIDONGARI) 		1735002025NRG24211220230988128 21/12/2023 MANGO 1735002025WL058585 MANGO 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 MANGO STATE BANK OF INDIA(508548)
150 NARAYANGANJ MP-35-002-025-001/77
(CHIRAIDONGARI) 		1735002025NRG24211220230988067 21/12/2023 BISSO BAI WERKADE 1735002025WL058584 BISSO BAI WERKADE 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 BISSOBAIWERKADE STATE BANK OF INDIA(508548)
151 NARAYANGANJ MP-35-002-025-001/77
(CHIRAIDONGARI) 		1735002025NRG24211220230988066 21/12/2023 KHUMAN SINGH BARKADE 1735002025WL058584 KHUMAN SINGH BARKADE 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 KHUMANSINGHBARKADE STATE BANK OF INDIA(508548)
152 NARAYANGANJ MP-35-002-025-001/96
(CHIRAIDONGARI) 		1735002025NRG24211220230988129 21/12/2023 ANDND MARAVi 1735002025WL058585 ANDND MARAVi 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 ANDNDMARAVi STATE BANK OF INDIA(508548)
153 NARAYANGANJ MP-35-002-025-001/96-A
(CHIRAIDONGARI) 		1735002025NRG24211220230988130 21/12/2023 SILOCHANA BAI 1735002025WL058585 SILOCHANA BAI 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 SILOCHANABAI STATE BANK OF INDIA(508548)
154 NARAYANGANJ MP-35-002-025-001/98-A
(CHIRAIDONGARI) 		1735002025NRG24211220230988131 21/12/2023 JAGVATI PARTE 1735002025WL058585 JAGVATI PARTE 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 JAGVATIPARTE STATE BANK OF INDIA(508548)
155 NARAYANGANJ MP-35-002-025-001/99-B
(CHIRAIDONGARI) 		1735002025NRG24211220230988132 21/12/2023 NAN BAI PARTE 1735002025WL058585 NAN BAI PARTE 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 NANBAIPARTE STATE BANK OF INDIA(508548)
156 NARAYANGANJ MP-35-002-025-002/10
(CHIRAIDONGARI) 		1735002025NRG24211220230988068 21/12/2023 RADHA BAI 1735002025WL058584 RADHA BAI 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 RADHABAI STATE BANK OF INDIA(508548)
157 NARAYANGANJ MP-35-002-025-002/105
(CHIRAIDONGARI) 		1735002025NRG24211220230988069 21/12/2023 SAMARU 1735002025WL058584 SAMARU 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 SAMARU STATE BANK OF INDIA(508548)
158 NARAYANGANJ MP-35-002-025-002/105-B
(CHIRAIDONGARI) 		1735002025NRG24211220230988070 21/12/2023 BRAJESH KUMAR 1735002025WL058584 BRAJESH KUMAR 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 BRAJESHKUMAR STATE BANK OF INDIA(508548)
159 NARAYANGANJ MP-35-002-025-002/107
(CHIRAIDONGARI) 		1735002025NRG24211220230988071 21/12/2023 DAYABATI 1735002025WL058584 DAYABATI 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 DAYABATI STATE BANK OF INDIA(508548)
160 NARAYANGANJ MP-35-002-025-002/11
(CHIRAIDONGARI) 		1735002025NRG24211220230988072 21/12/2023 PUSIYA BAI UYKAI 1735002025WL058584 PUSIYA BAI UYKAI 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 PUSIYABAIUYKAI STATE BANK OF INDIA(508548)
161 NARAYANGANJ MP-35-002-025-002/114
(CHIRAIDONGARI) 		1735002025NRG24211220230988074 21/12/2023 SANTOSH KUMAR BERMAN 1735002025WL058584 SANTOSH KUMAR BERMAN 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 SANTOSHKUMARBERMAN STATE BANK OF INDIA(508548)
162 NARAYANGANJ MP-35-002-025-002/114-A
(CHIRAIDONGARI) 		1735002025NRG24211220230988075 21/12/2023 HARI LAL 1735002025WL058584 HARI LAL 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 HARILAL STATE BANK OF INDIA(508548)
163 NARAYANGANJ MP-35-002-025-002/115-A
(CHIRAIDONGARI) 		1735002025NRG24211220230988077 21/12/2023 HETRAM 1735002025WL058584 HETRAM 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 HETRAM STATE BANK OF INDIA(508548)
164 NARAYANGANJ MP-35-002-025-002/126-A
(CHIRAIDONGARI) 		1735002025NRG24211220230988078 21/12/2023 RAJ KUMAR 1735002025WL058584 RAJ KUMAR 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 RAJKUMAR STATE BANK OF INDIA(508548)
165 NARAYANGANJ MP-35-002-025-002/153
(CHIRAIDONGARI) 		1735002025NRG24211220230988079 21/12/2023 SUNITA BAI 1735002025WL058584 SUNITA BAI 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 SUNITABAI STATE BANK OF INDIA(508548)
166 NARAYANGANJ MP-35-002-025-002/155-A
(CHIRAIDONGARI) 		1735002025NRG24211220230988080 21/12/2023 DUMARI 1735002025WL058584 DUMARI 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 DUMARI STATE BANK OF INDIA(508548)
167 NARAYANGANJ MP-35-002-025-002/155-A
(CHIRAIDONGARI) 		1735002025NRG24211220230988081 21/12/2023 DUMARI 1735002025WL058584 DUMARI 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 DUMARI BANK OF BARODA(606985)
168 NARAYANGANJ MP-35-002-025-002/171-B
(CHIRAIDONGARI) 		1735002025NRG24211220230988083 21/12/2023 SUNDARAVATI BAI MARAVI 1735002025WL058584 SUNDARAVATI BAI MARAVI 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 SUNDARAVATIBAIMARAVI STATE BANK OF INDIA(508548)
169 NARAYANGANJ MP-35-002-025-002/191-A
(CHIRAIDONGARI) 		1735002025NRG24211220230988084 21/12/2023 CHETAN SINGH 1735002025WL058584 CHETAN SINGH 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 CHETANSINGH STATE BANK OF INDIA(508548)
170 NARAYANGANJ MP-35-002-025-002/20
(CHIRAIDONGARI) 		1735002025NRG24211220230988087 21/12/2023 SEEMA BERMAN 1735002025WL058584 SEEMA BERMAN 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 SEEMABERMAN STATE BANK OF INDIA(508548)
171 NARAYANGANJ MP-35-002-025-002/31-B
(CHIRAIDONGARI) 		1735002025NRG24211220230988089 21/12/2023 DURGA BAI 1735002025WL058584 DURGA BAI 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 DURGABAI STATE BANK OF INDIA(508548)
172 NARAYANGANJ MP-35-002-025-002/31-B
(CHIRAIDONGARI) 		1735002025NRG24211220230988088 21/12/2023 RAJJU 1735002025WL058584 RAJJU 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 RAJJU STATE BANK OF INDIA(508548)
173 NARAYANGANJ MP-35-002-025-002/33
(CHIRAIDONGARI) 		1735002025NRG24211220230988091 21/12/2023 BAISAKHIYA BARMAIYA 1735002025WL058584 BAISAKHIYA BARMAIYA 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 BAISAKHIYABARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARAYANGANJ MP-35-002-025-002/33-A
(CHIRAIDONGARI) 		1735002025NRG24211220230988092 21/12/2023 AKHILESH 1735002025WL058584 AKHILESH 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 AKHILESH STATE BANK OF INDIA(508548)
175 NARAYANGANJ MP-35-002-025-002/39
(CHIRAIDONGARI) 		1735002025NRG24211220230988093 21/12/2023 CHATURA BAI KUSHRAM 1735002025WL058584 CHATURA BAI KUSHRAM 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 CHATURABAIKUSHRAM STATE BANK OF INDIA(508548)
176 NARAYANGANJ MP-35-002-025-002/50
(CHIRAIDONGARI) 		1735002025NRG24211220230988095 21/12/2023 DEEPAK KUMAR YADAV 1735002025WL058584 DEEPAK KUMAR YADAV 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 DEEPAKKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARAYANGANJ MP-35-002-025-002/60
(CHIRAIDONGARI) 		1735002025NRG24211220230988097 21/12/2023 PUNNULAL 1735002025WL058584 PUNNULAL 00415 SBIN0009342 202 202 Processed 11/03/2024 644656624 PUNNULAL STATE BANK OF INDIA(508548)
178 NARAYANGANJ MP-35-002-025-002/67
(CHIRAIDONGARI) 		1735002025NRG24211220230988098 21/12/2023 SREELAL 1735002025WL058584 SREELAL 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 SREELAL INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARAYANGANJ MP-35-002-025-002/77
(CHIRAIDONGARI) 		1735002025NRG24211220230988099 21/12/2023 BAHORI 1735002025WL058584 BAHORI 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 BAHORI INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARAYANGANJ MP-35-002-025-002/80
(CHIRAIDONGARI) 		1735002025NRG24211220230988100 21/12/2023 ANEK LAL BARMAN 1735002025WL058584 ANEK LAL BARMAN 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 ANEKLALBARMAN STATE BANK OF INDIA(508548)
181 NARAYANGANJ MP-35-002-025-002/92-B
(CHIRAIDONGARI) 		1735002025NRG24211220230988102 21/12/2023 KRISHNA KUMAR 1735002025WL058584 KRISHNA KUMAR 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 KRISHNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARAYANGANJ MP-35-002-025-002/92-B
(CHIRAIDONGARI) 		1735002025NRG24211220230988101 21/12/2023 KRISHNA KUMAR 1735002025WL058584 KRISHNA KUMAR 00415 SBIN0009342 1212 1212 Processed 11/03/2024 644656624 KRISHNAKUMAR STATE BANK OF INDIA(508548)
183 NARAYANGANJ MP-35-002-032-002/12
(GUJARSANI) 		1735002032NRG24201220230987108 21/12/2023 PUSHPA BAI 1735002032WL058541 PUSHPA BAI 00415 SBIN0009342 1170 1170 Processed 11/03/2024 644656624 PUSHPABAI STATE BANK OF INDIA(508548)
184 NARAYANGANJ MP-35-002-032-002/50
(GUJARSANI) 		1735002032NRG24201220230987114 21/12/2023 DAYAVATI NETI 1735002032WL058541 DAYAVATI NETI 00415 SBIN0009342 1170 1170 Processed 11/03/2024 644656624 DAYAVATINETI STATE BANK OF INDIA(508548)
185 NARAYANGANJ MP-35-002-032-002/52
(GUJARSANI) 		1735002032NRG24201220230987115 21/12/2023 DUMARI LAL 1735002032WL058541 DUMARI LAL 00415 SBIN0009342 1170 1170 Processed 11/03/2024 644656624 DUMARILAL STATE BANK OF INDIA(508548)
186 NARAYANGANJ MP-35-002-032-002/65
(GUJARSANI) 		1735002032NRG24201220230987117 21/12/2023 PRADEEP KUMAR MARAVI 1735002032WL058541 PRADEEP KUMAR MARAVI 00415 SBIN0009342 780 780 Processed 11/03/2024 644656624 PRADEEPKUMARMARAVI STATE BANK OF INDIA(508548)
187 NARAYANGANJ MP-35-002-032-002/65
(GUJARSANI) 		1735002032NRG24201220230987118 21/12/2023 SARALABAEE 1735002032WL058541 SARALABAEE 00415 SBIN0009342 1170 1170 Processed 11/03/2024 644656624 SARALABAEE STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-032-002/86
(GUJARSANI) 		1735002032NRG24201220230987119 21/12/2023 vidya bai 1735002032WL058541 vidya bai 00415 SBIN0009342 1170 1170 Processed 11/03/2024 644656624 vidyabai CENTRAL BANK OF INDIA(607115)
189 NARAYANGANJ MP-35-002-032-003/100
(GUJARSANI) 		1735002032NRG24201220230987163 21/12/2023 DASIYA BAI 1735002032WL058543 DASIYA BAI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644656624 DASIYABAI STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-032-003/116
(GUJARSANI) 		1735002032NRG24201220230987166 21/12/2023 AMALI BAI KUNJAM 1735002032WL058543 AMALI BAI KUNJAM 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644656624 AMALIBAIKUNJAM FINCARE SMALL FINANCE BANK LTD(608304)
191 NARAYANGANJ MP-35-002-032-003/118
(GUJARSANI) 		1735002032NRG24201220230987168 21/12/2023 LAMIYA BAI 1735002032WL058543 LAMIYA BAI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644656624 LAMIYABAI STATE BANK OF INDIA(508548)
192 NARAYANGANJ MP-35-002-032-003/120
(GUJARSANI) 		1735002032NRG24201220230987169 21/12/2023 SURSUTIYA 1735002032WL058543 SURSUTIYA 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644656624 SURSUTIYA STATE BANK OF INDIA(508548)
193 NARAYANGANJ MP-35-002-032-003/134
(GUJARSANI) 		1735002032NRG24201220230987172 21/12/2023 GILASO BAI KUDAPE 1735002032WL058543 GILASO BAI KUDAPE 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644656624 GILASOBAIKUDAPE STATE BANK OF INDIA(508548)
194 NARAYANGANJ MP-35-002-032-003/141
(GUJARSANI) 		1735002032NRG24201220230987177 21/12/2023 MAMTA BAI 1735002032WL058543 MAMTA BAI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644656624 MAMTABAI STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-032-003/15
(GUJARSANI) 		1735002032NRG24201220230987182 21/12/2023 GEETA BAI KUDAPE 1735002032WL058543 GEETA BAI KUDAPE 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644656624 GEETABAIKUDAPE STATE BANK OF INDIA(508548)
196 NARAYANGANJ MP-35-002-032-003/15
(GUJARSANI) 		1735002032NRG24201220230987181 21/12/2023 SINGRAM 1735002032WL058543 SINGRAM 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644656624 SINGRAM STATE BANK OF INDIA(508548)
197 NARAYANGANJ MP-35-002-032-003/151
(GUJARSANI) 		1735002032NRG24201220230987183 21/12/2023 MITHULAL 1735002032WL058543 MITHULAL 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644656624 MITHULAL CENTRAL BANK OF INDIA(607115)
198 NARAYANGANJ MP-35-002-032-003/153
(GUJARSANI) 		1735002032NRG24201220230987184 21/12/2023 FULLA BAI KUDAPE 1735002032WL058543 FULLA BAI KUDAPE 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644656624 FULLABAIKUDAPE STATE BANK OF INDIA(508548)
199 NARAYANGANJ MP-35-002-032-003/16
(GUJARSANI) 		1735002032NRG24201220230987185 21/12/2023 KOSHALYA BAI KULASTE 1735002032WL058543 KOSHALYA BAI KULASTE 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644656624 KOSHALYABAIKULASTE STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-032-003/172
(GUJARSANI) 		1735002032NRG24201220230987187 21/12/2023 SEVARAM NARETI 1735002032WL058543 SEVARAM NARETI 00415 SBIN0009342 950 950 Processed 11/03/2024 644656624 SEVARAMNARETI STATE BANK OF INDIA(508548)
201 NARAYANGANJ MP-35-002-032-003/173
(GUJARSANI) 		1735002032NRG24201220230987189 21/12/2023 TULSA BAI KUDAPE 1735002032WL058543 TULSA BAI KUDAPE 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644656624 TULSABAIKUDAPE STATE BANK OF INDIA(508548)
202 NARAYANGANJ MP-35-002-032-003/173-A
(GUJARSANI) 		1735002032NRG24201220230987190 21/12/2023 PARVATI KUDAPE 1735002032WL058543 PARVATI KUDAPE 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644656624 PARVATIKUDAPE STATE BANK OF INDIA(508548)
203 NARAYANGANJ MP-35-002-032-003/174
(GUJARSANI) 		1735002032NRG24201220230987191 21/12/2023 RAMA BAI 1735002032WL058543 RAMA BAI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644656624 RAMABAI STATE BANK OF INDIA(508548)
204 NARAYANGANJ MP-35-002-032-003/198
(GUJARSANI) 		1735002032NRG24201220230987194 21/12/2023 SANJOO LAL 1735002032WL058543 SANJOO LAL 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644656624 SANJOOLAL STATE BANK OF INDIA(508548)
205 NARAYANGANJ MP-35-002-032-003/207
(GUJARSANI) 		1735002032NRG24201220230987196 21/12/2023 JEERA BAI PARTE 1735002032WL058543 JEERA BAI PARTE 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644656624 JEERABAIPARTE STATE BANK OF INDIA(508548)
206 NARAYANGANJ MP-35-002-032-003/219
(GUJARSANI) 		1735002032NRG24201220230987198 21/12/2023 BUDDHAN SINGH 1735002032WL058543 BUDDHAN SINGH 00415 SBIN0009342 950 950 Processed 11/03/2024 644656624 BUDDHANSINGH STATE BANK OF INDIA(508548)
207 NARAYANGANJ MP-35-002-032-003/219
(GUJARSANI) 		1735002032NRG24201220230987199 21/12/2023 VIMALA BAI SAROTE 1735002032WL058543 VIMALA BAI SAROTE 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644656624 VIMALABAISAROTE STATE BANK OF INDIA(508548)
208 NARAYANGANJ MP-35-002-032-003/23
(GUJARSANI) 		1735002032NRG24201220230987201 21/12/2023 Anita Markam 1735002032WL058543 Anita Markam 00415 SBIN0009342 950 950 Processed 11/03/2024 644656624 AnitaMarkam STATE BANK OF INDIA(508548)
209 NARAYANGANJ MP-35-002-032-003/26
(GUJARSANI) 		1735002032NRG24201220230987205 21/12/2023 KASTURIYA BAI KUNJAM 1735002032WL058543 KASTURIYA BAI KUNJAM 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644656624 KASTURIYABAIKUNJAM STATE BANK OF INDIA(508548)
210 NARAYANGANJ MP-35-002-032-003/3
(GUJARSANI) 		1735002032NRG24201220230987206 21/12/2023 DASIYA bai 1735002032WL058543 DASIYA bai 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644656624 DASIYAbai STATE BANK OF INDIA(508548)
211 NARAYANGANJ MP-35-002-032-003/42
(GUJARSANI) 		1735002032NRG24201220230987207 21/12/2023 KALIYA BAI MARKAM 1735002032WL058543 KALIYA BAI MARKAM 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644656624 KALIYABAIMARKAM STATE BANK OF INDIA(508548)
212 NARAYANGANJ MP-35-002-032-003/47
(GUJARSANI) 		1735002032NRG24201220230987208 21/12/2023 KALA BAI SAROTE 1735002032WL058543 KALA BAI SAROTE 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644656624 KALABAISAROTE STATE BANK OF INDIA(508548)
213 NARAYANGANJ MP-35-002-032-003/60
(GUJARSANI) 		1735002032NRG24201220230987210 21/12/2023 BASANTIBAI 1735002032WL058543 BASANTIBAI 00415 SBIN0009342 950 950 Processed 11/03/2024 644656624 BASANTIBAI STATE BANK OF INDIA(508548)
214 NARAYANGANJ MP-35-002-032-003/74
(GUJARSANI) 		1735002032NRG24201220230987212 21/12/2023 BISSO BAI KUDAPE 1735002032WL058543 BISSO BAI KUDAPE 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644656624 BISSOBAIKUDAPE STATE BANK OF INDIA(508548)
215 NARAYANGANJ MP-35-002-032-003/74
(GUJARSANI) 		1735002032NRG24201220230987211 21/12/2023 KOMAL SINGH KUDAPE 1735002032WL058543 KOMAL SINGH KUDAPE 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644656624 KOMALSINGHKUDAPE STATE BANK OF INDIA(508548)
216 NARAYANGANJ MP-35-002-032-003/75
(GUJARSANI) 		1735002032NRG24201220230987214 21/12/2023 Priyanka kudape 1735002032WL058543 Priyanka kudape 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644656624 Priyankakudape STATE BANK OF INDIA(508548)
217 NARAYANGANJ MP-35-002-032-003/76
(GUJARSANI) 		1735002032NRG24201220230987215 21/12/2023 GATSINGH 1735002032WL058543 GATSINGH 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644656624 GATSINGH STATE BANK OF INDIA(508548)
218 NARAYANGANJ MP-35-002-032-003/94-A
(GUJARSANI) 		1735002032NRG24201220230987217 21/12/2023 KHUMAN SINGH MARAVI 1735002032WL058543 KHUMAN SINGH MARAVI 00415 SBIN0009342 380 380 Processed 11/03/2024 644656624 KHUMANSINGHMARAVI STATE BANK OF INDIA(508548)
219 NARAYANGANJ MP-35-002-032-003/95
(GUJARSANI) 		1735002032NRG24201220230987218 21/12/2023 SHYAMWATI 1735002032WL058543 SHYAMWATI 00415 SBIN0009342 1140 1140 Processed 11/03/2024 644656624 SHYAMWATI STATE BANK OF INDIA(508548)
SubTotal 110140 110140
220 NARAYANGANJ MP-35-002-031-001/119
(BIJEGAON) 		1735002031NRG24211220230988221 21/12/2023 SOMPYARI 1735002031WL058588 SOMPYARI 00688 FINO0001446 1146 1146 Rejected 12/03/2024 644656624 Aadhaar Number not Mapped to Account Number
221 NARAYANGANJ MP-35-002-031-001/193
(BIJEGAON) 		1735002031NRG24211220230988253 21/12/2023 arti warkade 1735002031WL058588 arti warkade 00688 FINO0001446 1146 1146 Rejected 12/03/2024 644656624 Aadhaar Number not Mapped to Account Number
222 NARAYANGANJ MP-35-002-031-001/209
(BIJEGAON) 		1735002031NRG24211220230988262 21/12/2023 SANTOSH KUMAR YADAV 1735002031WL058588 SANTOSH KUMAR YADAV 00688 FINO0001446 1146 1146 Processed 11/03/2024 644656624 SANTOSHKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARAYANGANJ MP-35-002-031-003/64
(BIJEGAON) 		1735002031NRG24211220230988178 21/12/2023 amerika maravi 1735002031WL058586 amerika maravi 00688 FINO0001446 1152 1152 Rejected 12/03/2024 644656624 Aadhaar Number not Mapped to Account Number
SubTotal 4590 4590
224 NARAYANGANJ MP-35-002-017-003/62-B
(PARTALA) 		1735002017NRG24201220230987238 21/12/2023 Vandna Bai 1735002017WL058544 Vandna Bai 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644656624 VandnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARAYANGANJ MP-35-002-025-001/11
(CHIRAIDONGARI) 		1735002025NRG24211220230988103 21/12/2023 TULSIYA BAI MARAVI 1735002025WL058585 TULSIYA BAI MARAVI 00691 IPOS0000001 1212 1212 Processed 11/03/2024 644656624 TULSIYABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARAYANGANJ MP-35-002-025-001/49-A
(CHIRAIDONGARI) 		1735002025NRG24211220230988119 21/12/2023 KUNTI BAI 1735002025WL058585 KUNTI BAI 00691 IPOS0000001 1212 1212 Processed 11/03/2024 644656624 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARAYANGANJ MP-35-002-025-001/63-A
(CHIRAIDONGARI) 		1735002025NRG24211220230988124 21/12/2023 GANPAT MARAVI 1735002025WL058585 GANPAT MARAVI 00691 IPOS0000001 1212 1212 Rejected 11/03/2024 644656624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 NARAYANGANJ MP-35-002-025-001/70
(CHIRAIDONGARI) 		1735002025NRG24211220230988064 21/12/2023 SHANKARI MARAVI 1735002025WL058584 SHANKARI MARAVI 00691 IPOS0000001 404 404 Processed 11/03/2024 644656624 SHANKARIMARAVI STATE BANK OF INDIA(508548)
229 NARAYANGANJ MP-35-002-025-002/111
(CHIRAIDONGARI) 		1735002025NRG24211220230988073 21/12/2023 SUKALI 1735002025WL058584 SUKALI 00691 IPOS0000001 1212 1212 Processed 11/03/2024 644656624 SUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARAYANGANJ MP-35-002-025-002/114-A
(CHIRAIDONGARI) 		1735002025NRG24211220230988076 21/12/2023 Meena 1735002025WL058584 Meena 00691 IPOS0000001 1212 1212 Processed 11/03/2024 644656624 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARAYANGANJ MP-35-002-025-002/165
(CHIRAIDONGARI) 		1735002025NRG24211220230988082 21/12/2023 SEOTI BAI 1735002025WL058584 SEOTI BAI 00691 IPOS0000001 1212 1212 Processed 11/03/2024 644656624 SEOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARAYANGANJ MP-35-002-025-002/191-A
(CHIRAIDONGARI) 		1735002025NRG24211220230988085 21/12/2023 AMARVATI 1735002025WL058584 AMARVATI 00691 IPOS0000001 1212 1212 Processed 11/03/2024 644656624 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARAYANGANJ MP-35-002-025-002/2
(CHIRAIDONGARI) 		1735002025NRG24211220230988086 21/12/2023 KUSUMKALI 1735002025WL058584 KUSUMKALI 00691 IPOS0000001 1212 1212 Processed 11/03/2024 644656624 KUSUMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARAYANGANJ MP-35-002-025-002/4-B
(CHIRAIDONGARI) 		1735002025NRG24211220230988094 21/12/2023 RAJJO BAI 1735002025WL058584 RAJJO BAI 00691 IPOS0000001 1212 1212 Processed 11/03/2024 644656624 RAJJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARAYANGANJ MP-35-002-025-002/50
(CHIRAIDONGARI) 		1735002025NRG24211220230988096 21/12/2023 JYOTI YADAV 1735002025WL058584 JYOTI YADAV 00691 IPOS0000001 1212 1212 Processed 11/03/2024 644656624 JYOTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARAYANGANJ MP-35-002-031-003/3
(BIJEGAON) 		1735002031NRG24211220230988150 21/12/2023 SHUSHEELA BAI MARAVI 1735002031WL058586 SHUSHEELA BAI MARAVI 00691 IPOS0000001 1152 1152 Processed 11/03/2024 644656624 SHUSHEELABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARAYANGANJ MP-35-002-032-002/187
(GUJARSANI) 		1735002032NRG24201220230987113 21/12/2023 Janki bai 1735002032WL058541 Janki bai 00691 IPOS0000001 1170 1170 Processed 11/03/2024 644656624 Jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARAYANGANJ MP-35-002-032-003/95
(GUJARSANI) 		1735002032NRG24201220230987219 21/12/2023 SUMARTO BAI SAIYAM 1735002032WL058543 SUMARTO BAI SAIYAM 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644656624 SUMARTOBAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17186 17186
239 NARAYANGANJ MP-35-002-031-001/106
(BIJEGAON) 		1735002031NRG24211220230988213 21/12/2023 Priti yadav 1735002031WL058588 Priti yadav 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644656624 Pritiyadav NARMADA JHABUA GRAMIN BANK(508515)
240 NARAYANGANJ MP-35-002-031-001/108
(BIJEGAON) 		1735002031NRG24211220230988215 21/12/2023 NANHE LAL 1735002031WL058588 NANHE LAL 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644656624 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
241 NARAYANGANJ MP-35-002-031-001/110
(BIJEGAON) 		1735002031NRG24211220230988217 21/12/2023 TATO BAI 1735002031WL058588 TATO BAI 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644656624 TATOBAI NARMADA JHABUA GRAMIN BANK(508515)
242 NARAYANGANJ MP-35-002-031-001/112
(BIJEGAON) 		1735002031NRG24211220230988218 21/12/2023 RATNU 1735002031WL058588 RATNU 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644656624 RATNU INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARAYANGANJ MP-35-002-031-001/123
(BIJEGAON) 		1735002031NRG24211220230988223 21/12/2023 SUKHIRAM 1735002031WL058588 SUKHIRAM 00697 BKID0MG1349 955 955 Processed 11/03/2024 644656624 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
244 NARAYANGANJ MP-35-002-031-001/127
(BIJEGAON) 		1735002031NRG24211220230988225 21/12/2023 TILKA BAI 1735002031WL058588 TILKA BAI 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644656624 TILKABAI NARMADA JHABUA GRAMIN BANK(508515)
245 NARAYANGANJ MP-35-002-031-001/130
(BIJEGAON) 		1735002031NRG24211220230988227 21/12/2023 KALIRAM 1735002031WL058588 KALIRAM 00697 BKID0MG1349 764 764 Processed 11/03/2024 644656624 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
246 NARAYANGANJ MP-35-002-031-001/131
(BIJEGAON) 		1735002031NRG24211220230988228 21/12/2023 KAILASH BAI 1735002031WL058588 KAILASH BAI 00697 BKID0MG1349 955 955 Processed 11/03/2024 644656624 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
247 NARAYANGANJ MP-35-002-031-001/134
(BIJEGAON) 		1735002031NRG24211220230988229 21/12/2023 BHORE SINGH 1735002031WL058588 BHORE SINGH 00697 BKID0MG1349 955 955 Processed 11/03/2024 644656624 BHORESINGH NARMADA JHABUA GRAMIN BANK(508515)
248 NARAYANGANJ MP-35-002-031-001/136
(BIJEGAON) 		1735002031NRG24211220230988230 21/12/2023 PRABHUDAYAL 1735002031WL058588 PRABHUDAYAL 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644656624 PRABHUDAYAL NARMADA JHABUA GRAMIN BANK(508515)
249 NARAYANGANJ MP-35-002-031-001/141
(BIJEGAON) 		1735002031NRG24211220230988231 21/12/2023 GULAB SINGH 1735002031WL058588 GULAB SINGH 00697 BKID0MG1349 1146 1146 Rejected 12/03/2024 644656624 Aadhaar Number not Mapped to Account Number
250 NARAYANGANJ MP-35-002-031-001/144
(BIJEGAON) 		1735002031NRG24211220230988232 21/12/2023 ratiya bai 1735002031WL058588 ratiya bai 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644656624 ratiyabai NARMADA JHABUA GRAMIN BANK(508515)
251 NARAYANGANJ MP-35-002-031-001/145
(BIJEGAON) 		1735002031NRG24211220230988233 21/12/2023 longa bai 1735002031WL058588 longa bai 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644656624 longabai NARMADA JHABUA GRAMIN BANK(508515)
252 NARAYANGANJ MP-35-002-031-001/145-A
(BIJEGAON) 		1735002031NRG24211220230988234 21/12/2023 RAMESH KUMAR 1735002031WL058588 RAMESH KUMAR 00697 BKID0MG1349 191 191 Processed 11/03/2024 644656624 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
253 NARAYANGANJ MP-35-002-031-001/149
(BIJEGAON) 		1735002031NRG24211220230988236 21/12/2023 ramdayal 1735002031WL058588 ramdayal 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644656624 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
254 NARAYANGANJ MP-35-002-031-001/150
(BIJEGAON) 		1735002031NRG24211220230988238 21/12/2023 CHANDRAVATI 1735002031WL058588 CHANDRAVATI 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644656624 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
255 NARAYANGANJ MP-35-002-031-001/153
(BIJEGAON) 		1735002031NRG24211220230988241 21/12/2023 PAHAL SINGH 1735002031WL058588 PAHAL SINGH 00697 BKID0MG1349 955 955 Processed 11/03/2024 644656624 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 NARAYANGANJ MP-35-002-031-001/157
(BIJEGAON) 		1735002031NRG24211220230988243 21/12/2023 SON SINGH 1735002031WL058588 SON SINGH 00697 BKID0MG1349 382 382 Processed 11/03/2024 644656624 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
257 NARAYANGANJ MP-35-002-031-001/158
(BIJEGAON) 		1735002031NRG24211220230988244 21/12/2023 RAVISANKAR 1735002031WL058588 RAVISANKAR 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644656624 RAVISANKAR NARMADA JHABUA GRAMIN BANK(508515)
258 NARAYANGANJ MP-35-002-031-001/162
(BIJEGAON) 		1735002031NRG24211220230988245 21/12/2023 SEETARAM 1735002031WL058588 SEETARAM 00697 BKID0MG1349 764 764 Processed 11/03/2024 644656624 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
259 NARAYANGANJ MP-35-002-031-001/165
(BIJEGAON) 		1735002031NRG24211220230988246 21/12/2023 SHYAAM BAI 1735002031WL058588 SHYAAM BAI 00697 BKID0MG1349 955 955 Processed 11/03/2024 644656624 SHYAAMBAI NARMADA JHABUA GRAMIN BANK(508515)
260 NARAYANGANJ MP-35-002-031-001/168
(BIJEGAON) 		1735002031NRG24211220230988247 21/12/2023 DUJIYA BAI 1735002031WL058588 DUJIYA BAI 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644656624 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
261 NARAYANGANJ MP-35-002-031-001/177
(BIJEGAON) 		1735002031NRG24211220230988248 21/12/2023 SHYAMLAL YADAV 1735002031WL058588 SHYAMLAL YADAV 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644656624 SHYAMLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
262 NARAYANGANJ MP-35-002-031-001/180
(BIJEGAON) 		1735002031NRG24211220230988250 21/12/2023 RAMPRASAD 1735002031WL058588 RAMPRASAD 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644656624 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
263 NARAYANGANJ MP-35-002-031-001/188
(BIJEGAON) 		1735002031NRG24211220230988251 21/12/2023 SUKVARIYA BAI YADAV 1735002031WL058588 SUKVARIYA BAI YADAV 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644656624 SUKVARIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
264 NARAYANGANJ MP-35-002-031-001/196
(BIJEGAON) 		1735002031NRG24211220230988254 21/12/2023 laxmi bai 1735002031WL058588 laxmi bai 00697 BKID0MG1349 955 955 Rejected 12/03/2024 644656624 Aadhaar Number not Mapped to Account Number
265 NARAYANGANJ MP-35-002-031-001/22
(BIJEGAON) 		1735002031NRG24211220230988263 21/12/2023 SuKHiYA bAi 1735002031WL058588 SuKHiYA bAi 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644656624 SuKHiYAbAi NARMADA JHABUA GRAMIN BANK(508515)
266 NARAYANGANJ MP-35-002-031-001/29
(BIJEGAON) 		1735002031NRG24211220230988266 21/12/2023 KALA BAI YADAV 1735002031WL058588 KALA BAI YADAV 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644656624 KALABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
267 NARAYANGANJ MP-35-002-031-001/33
(BIJEGAON) 		1735002031NRG24211220230988267 21/12/2023 BHAGWATI BAI 1735002031WL058588 BHAGWATI BAI 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644656624 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
268 NARAYANGANJ MP-35-002-031-001/34
(BIJEGAON) 		1735002031NRG24211220230988268 21/12/2023 PREM bAi 1735002031WL058588 PREM bAi 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644656624 PREMbAi NARMADA JHABUA GRAMIN BANK(508515)
269 NARAYANGANJ MP-35-002-031-001/38
(BIJEGAON) 		1735002031NRG24211220230988272 21/12/2023 DUKLA BAI 1735002031WL058588 DUKLA BAI 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644656624 DUKLABAI NARMADA JHABUA GRAMIN BANK(508515)
270 NARAYANGANJ MP-35-002-031-001/39
(BIJEGAON) 		1735002031NRG24211220230988273 21/12/2023 NAIN VATI BAI 1735002031WL058588 NAIN VATI BAI 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644656624 NAINVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
271 NARAYANGANJ MP-35-002-031-001/4
(BIJEGAON) 		1735002031NRG24211220230988274 21/12/2023 GYARSI BAI 1735002031WL058588 GYARSI BAI 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644656624 GYARSIBAI CENTRAL BANK OF INDIA(607115)
272 NARAYANGANJ MP-35-002-031-001/42
(BIJEGAON) 		1735002031NRG24211220230988276 21/12/2023 DEVSiNGH 1735002031WL058588 DEVSiNGH 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644656624 DEVSiNGH NARMADA JHABUA GRAMIN BANK(508515)
273 NARAYANGANJ MP-35-002-031-001/44
(BIJEGAON) 		1735002031NRG24211220230988277 21/12/2023 HALKI BAI 1735002031WL058588 HALKI BAI 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644656624 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
274 NARAYANGANJ MP-35-002-031-001/47
(BIJEGAON) 		1735002031NRG24211220230988279 21/12/2023 BHURIYA 1735002031WL058588 BHURIYA 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644656624 BHURIYA NARMADA JHABUA GRAMIN BANK(508515)
275 NARAYANGANJ MP-35-002-031-001/48
(BIJEGAON) 		1735002031NRG24211220230988281 21/12/2023 subesh 1735002031WL058588 subesh 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644656624 subesh NARMADA JHABUA GRAMIN BANK(508515)
276 NARAYANGANJ MP-35-002-031-001/48-A
(BIJEGAON) 		1735002031NRG24211220230988282 21/12/2023 amit kumar 1735002031WL058588 amit kumar 00697 BKID0MG1349 955 955 Processed 11/03/2024 644656624 amitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARAYANGANJ MP-35-002-031-001/51
(BIJEGAON) 		1735002031NRG24211220230988283 21/12/2023 HARDAYAL 1735002031WL058588 HARDAYAL 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644656624 HARDAYAL NARMADA JHABUA GRAMIN BANK(508515)
278 NARAYANGANJ MP-35-002-031-001/52
(BIJEGAON) 		1735002031NRG24211220230988284 21/12/2023 RENTI BAI BHARTIYA 1735002031WL058588 RENTI BAI BHARTIYA 00697 BKID0MG1349 955 955 Processed 11/03/2024 644656624 RENTIBAIBHARTIYA STATE BANK OF INDIA(508548)
279 NARAYANGANJ MP-35-002-031-001/53-A
(BIJEGAON) 		1735002031NRG24211220230988285 21/12/2023 SONIYA BAI YADAV 1735002031WL058588 SONIYA BAI YADAV 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644656624 SONIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
280 NARAYANGANJ MP-35-002-031-001/54
(BIJEGAON) 		1735002031NRG24211220230988286 21/12/2023 BISSO BAI 1735002031WL058588 BISSO BAI 00697 BKID0MG1349 955 955 Processed 11/03/2024 644656624 BISSOBAI NARMADA JHABUA GRAMIN BANK(508515)
281 NARAYANGANJ MP-35-002-031-001/58
(BIJEGAON) 		1735002031NRG24211220230988287 21/12/2023 CHARAN SINGH 1735002031WL058588 CHARAN SINGH 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644656624 CHARANSINGH CENTRAL BANK OF INDIA(607115)
282 NARAYANGANJ MP-35-002-031-001/58
(BIJEGAON) 		1735002031NRG24211220230988288 21/12/2023 rakhiya bai 1735002031WL058588 rakhiya bai 00697 BKID0MG1349 1146 1146 Processed 11/03/2024 644656624 rakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
283 NARAYANGANJ MP-35-002-031-001/62
(BIJEGAON) 		1735002031NRG24211220230988187 21/12/2023 DHANIYA BAI 1735002031WL058587 DHANIYA BAI 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644656624 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
284 NARAYANGANJ MP-35-002-031-001/64
(BIJEGAON) 		1735002031NRG24211220230988188 21/12/2023 MOTI LAL 1735002031WL058587 MOTI LAL 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644656624 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
285 NARAYANGANJ MP-35-002-031-001/69
(BIJEGAON) 		1735002031NRG24211220230988190 21/12/2023 hirman 1735002031WL058587 hirman 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644656624 hirman NARMADA JHABUA GRAMIN BANK(508515)
286 NARAYANGANJ MP-35-002-031-001/72
(BIJEGAON) 		1735002031NRG24211220230988192 21/12/2023 KARI BAI 1735002031WL058587 KARI BAI 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644656624 KARIBAI NARMADA JHABUA GRAMIN BANK(508515)
287 NARAYANGANJ MP-35-002-031-001/74
(BIJEGAON) 		1735002031NRG24211220230988193 21/12/2023 RAMDAYAL SINGH 1735002031WL058587 RAMDAYAL SINGH 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644656624 RAMDAYALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARAYANGANJ MP-35-002-031-001/74
(BIJEGAON) 		1735002031NRG24211220230988194 21/12/2023 SANTRA BAI 1735002031WL058587 SANTRA BAI 00697 BKID0MG1349 1140 1140 Rejected 11/03/2024 644656624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 NARAYANGANJ MP-35-002-031-003/1
(BIJEGAON) 		1735002031NRG24211220230988133 21/12/2023 SHIV PRASAD 1735002031WL058586 SHIV PRASAD 00697 BKID0MG1349 960 960 Processed 11/03/2024 644656624 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
290 NARAYANGANJ MP-35-002-031-003/11
(BIJEGAON) 		1735002031NRG24211220230988134 21/12/2023 KOUSHAL 1735002031WL058586 KOUSHAL 00697 BKID0MG1349 1152 1152 Processed 11/03/2024 644656624 KOUSHAL NARMADA JHABUA GRAMIN BANK(508515)
291 NARAYANGANJ MP-35-002-031-003/11-A
(BIJEGAON) 		1735002031NRG24211220230988137 21/12/2023 ANIL KUMAR MARAVI 1735002031WL058586 ANIL KUMAR MARAVI 00697 BKID0MG1349 1152 1152 Processed 11/03/2024 644656624 ANILKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARAYANGANJ MP-35-002-031-003/12
(BIJEGAON) 		1735002031NRG24211220230988138 21/12/2023 bEERSiNGH 1735002031WL058586 bEERSiNGH 00697 BKID0MG1349 1152 1152 Processed 11/03/2024 644656624 bEERSiNGH NARMADA JHABUA GRAMIN BANK(508515)
293 NARAYANGANJ MP-35-002-031-003/13-A
(BIJEGAON) 		1735002031NRG24211220230988139 21/12/2023 PARWATI BAI 1735002031WL058586 PARWATI BAI 00697 BKID0MG1349 1152 1152 Processed 11/03/2024 644656624 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
294 NARAYANGANJ MP-35-002-031-003/15
(BIJEGAON) 		1735002031NRG24211220230988141 21/12/2023 JAIY SINGH 1735002031WL058586 JAIY SINGH 00697 BKID0MG1349 1152 1152 Processed 11/03/2024 644656624 JAIYSINGH NARMADA JHABUA GRAMIN BANK(508515)
295 NARAYANGANJ MP-35-002-031-003/16
(BIJEGAON) 		1735002031NRG24211220230988142 21/12/2023 JAGAT SINGH 1735002031WL058586 JAGAT SINGH 00697 BKID0MG1349 1152 1152 Processed 11/03/2024 644656624 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARAYANGANJ MP-35-002-031-003/21
(BIJEGAON) 		1735002031NRG24211220230988144 21/12/2023 GANPAT 1735002031WL058586 GANPAT 00697 BKID0MG1349 1152 1152 Processed 11/03/2024 644656624 GANPAT CENTRAL BANK OF INDIA(607115)
297 NARAYANGANJ MP-35-002-031-003/24
(BIJEGAON) 		1735002031NRG24211220230988145 21/12/2023 SUKWARO PARTE 1735002031WL058586 SUKWARO PARTE 00697 BKID0MG1349 1152 1152 Processed 11/03/2024 644656624 SUKWAROPARTE NARMADA JHABUA GRAMIN BANK(508515)
298 NARAYANGANJ MP-35-002-031-003/27
(BIJEGAON) 		1735002031NRG24211220230988146 21/12/2023 SAVNI BAI 1735002031WL058586 SAVNI BAI 00697 BKID0MG1349 1152 1152 Processed 11/03/2024 644656624 SAVNIBAI NARMADA JHABUA GRAMIN BANK(508515)
299 NARAYANGANJ MP-35-002-031-003/27-A
(BIJEGAON) 		1735002031NRG24211220230988147 21/12/2023 SARASWATI BAI 1735002031WL058586 SARASWATI BAI 00697 BKID0MG1349 1152 1152 Processed 11/03/2024 644656624 SARASWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
300 NARAYANGANJ MP-35-002-031-003/28
(BIJEGAON) 		1735002031NRG24211220230988148 21/12/2023 HIRONDA BAI 1735002031WL058586 HIRONDA BAI 00697 BKID0MG1349 1152 1152 Processed 11/03/2024 644656624 HIRONDABAI NARMADA JHABUA GRAMIN BANK(508515)
301 NARAYANGANJ MP-35-002-031-003/3
(BIJEGAON) 		1735002031NRG24211220230988149 21/12/2023 GEND LAL MARAVI 1735002031WL058586 GEND LAL MARAVI 00697 BKID0MG1349 1152 1152 Processed 11/03/2024 644656624 GENDLALMARAVI CENTRAL BANK OF INDIA(607115)
302 NARAYANGANJ MP-35-002-031-003/32
(BIJEGAON) 		1735002031NRG24211220230988153 21/12/2023 ROSHAN 1735002031WL058586 ROSHAN 00697 BKID0MG1349 1152 1152 Processed 11/03/2024 644656624 ROSHAN NARMADA JHABUA GRAMIN BANK(508515)
303 NARAYANGANJ MP-35-002-031-003/36
(BIJEGAON) 		1735002031NRG24211220230988155 21/12/2023 SIYA BAI 1735002031WL058586 SIYA BAI 00697 BKID0MG1349 1152 1152 Processed 11/03/2024 644656624 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
304 NARAYANGANJ MP-35-002-031-003/37
(BIJEGAON) 		1735002031NRG24211220230988156 21/12/2023 BHANSINGH 1735002031WL058586 BHANSINGH 00697 BKID0MG1349 1152 1152 Processed 11/03/2024 644656624 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
305 NARAYANGANJ MP-35-002-031-003/38
(BIJEGAON) 		1735002031NRG24211220230988157 21/12/2023 PARWATI B AI 1735002031WL058586 PARWATI B AI 00697 BKID0MG1349 1152 1152 Processed 11/03/2024 644656624 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
306 NARAYANGANJ MP-35-002-031-003/39
(BIJEGAON) 		1735002031NRG24211220230988158 21/12/2023 BHANVATI BAI 1735002031WL058586 BHANVATI BAI 00697 BKID0MG1349 1152 1152 Processed 11/03/2024 644656624 BHANVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
307 NARAYANGANJ MP-35-002-031-003/4
(BIJEGAON) 		1735002031NRG24211220230988159 21/12/2023 saroj bai maravi 1735002031WL058586 saroj bai maravi 00697 BKID0MG1349 1152 1152 Processed 11/03/2024 644656624 sarojbaimaravi NARMADA JHABUA GRAMIN BANK(508515)
308 NARAYANGANJ MP-35-002-031-003/40
(BIJEGAON) 		1735002031NRG24211220230988161 21/12/2023 BHOORI BAI 1735002031WL058586 BHOORI BAI 00697 BKID0MG1349 960 960 Processed 11/03/2024 644656624 BHOORIBAI NARMADA JHABUA GRAMIN BANK(508515)
309 NARAYANGANJ MP-35-002-031-003/42
(BIJEGAON) 		1735002031NRG24211220230988162 21/12/2023 parsadi 1735002031WL058586 parsadi 00697 BKID0MG1349 1152 1152 Processed 11/03/2024 644656624 parsadi NARMADA JHABUA GRAMIN BANK(508515)
310 NARAYANGANJ MP-35-002-031-003/44
(BIJEGAON) 		1735002031NRG24211220230988163 21/12/2023 MEERA BAI 1735002031WL058586 MEERA BAI 00697 BKID0MG1349 960 960 Processed 11/03/2024 644656624 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
311 NARAYANGANJ MP-35-002-031-003/47
(BIJEGAON) 		1735002031NRG24211220230988165 21/12/2023 SHAKUN BAI 1735002031WL058586 SHAKUN BAI 00697 BKID0MG1349 960 960 Processed 11/03/2024 644656624 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
312 NARAYANGANJ MP-35-002-031-003/48
(BIJEGAON) 		1735002031NRG24211220230988166 21/12/2023 BHUKHIYA BAI 1735002031WL058586 BHUKHIYA BAI 00697 BKID0MG1349 1152 1152 Processed 11/03/2024 644656624 BHUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
313 NARAYANGANJ MP-35-002-031-003/50
(BIJEGAON) 		1735002031NRG24211220230988169 21/12/2023 AJEET KUMAR 1735002031WL058586 AJEET KUMAR 00697 BKID0MG1349 1152 1152 Processed 11/03/2024 644656624 AJEETKUMAR CENTRAL BANK OF INDIA(607115)
314 NARAYANGANJ MP-35-002-031-003/52
(BIJEGAON) 		1735002031NRG24211220230988170 21/12/2023 SHANTI BAI UDDE 1735002031WL058586 SHANTI BAI UDDE 00697 BKID0MG1349 1152 1152 Processed 11/03/2024 644656624 SHANTIBAIUDDE NARMADA JHABUA GRAMIN BANK(508515)
315 NARAYANGANJ MP-35-002-031-003/56
(BIJEGAON) 		1735002031NRG24211220230988171 21/12/2023 SURENDRA KUMAR 1735002031WL058586 SURENDRA KUMAR 00697 BKID0MG1349 1152 1152 Processed 11/03/2024 644656624 SURENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARAYANGANJ MP-35-002-031-003/58
(BIJEGAON) 		1735002031NRG24211220230988172 21/12/2023 ANUSUIYA BAI MARAVI 1735002031WL058586 ANUSUIYA BAI MARAVI 00697 BKID0MG1349 960 960 Processed 11/03/2024 644656624 ANUSUIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
317 NARAYANGANJ MP-35-002-031-003/58-A
(BIJEGAON) 		1735002031NRG24211220230988174 21/12/2023 TUMRACHI VINEETA BAI 1735002031WL058586 TUMRACHI VINEETA BAI 00697 BKID0MG1349 1152 1152 Processed 11/03/2024 644656624 TUMRACHIVINEETABAI STATE BANK OF INDIA(508548)
318 NARAYANGANJ MP-35-002-031-003/6
(BIJEGAON) 		1735002031NRG24211220230988175 21/12/2023 maya bai 1735002031WL058586 maya bai 00697 BKID0MG1349 1152 1152 Processed 11/03/2024 644656624 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
319 NARAYANGANJ MP-35-002-031-003/70
(BIJEGAON) 		1735002031NRG24211220230988184 21/12/2023 MAMTA BAI YADAV 1735002031WL058586 MAMTA BAI YADAV 00697 BKID0MG1349 768 768 Processed 11/03/2024 644656624 MAMTABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
320 NARAYANGANJ MP-35-002-031-003/71
(BIJEGAON) 		1735002031NRG24211220230988185 21/12/2023 sushma 1735002031WL058586 sushma 00697 BKID0MG1349 1152 1152 Rejected 12/03/2024 644656624 Aadhaar Number not Mapped to Account Number
321 NARAYANGANJ MP-35-002-032-002/64
(GUJARSANI) 		1735002032NRG24201220230987116 21/12/2023 PYARI BAI MARAVI 1735002032WL058541 PYARI BAI MARAVI 00697 BKID0MG1349 1170 1170 Processed 11/03/2024 644656624 PYARIBAIMARAVI CENTRAL BANK OF INDIA(607115)
322 NARAYANGANJ MP-35-002-032-003/121
(GUJARSANI) 		1735002032NRG24201220230987170 21/12/2023 KALKO BAI KUNJAM 1735002032WL058543 KALKO BAI KUNJAM 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644656624 KALKOBAIKUNJAM NARMADA JHABUA GRAMIN BANK(508515)
323 NARAYANGANJ MP-35-002-032-003/136
(GUJARSANI) 		1735002032NRG24201220230987174 21/12/2023 Amalvati 1735002032WL058543 Amalvati 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644656624 Amalvati NARMADA JHABUA GRAMIN BANK(508515)
324 NARAYANGANJ MP-35-002-032-003/213
(GUJARSANI) 		1735002032NRG24201220230987197 21/12/2023 ANTIYA 1735002032WL058543 ANTIYA 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644656624 ANTIYA NARMADA JHABUA GRAMIN BANK(508515)
325 NARAYANGANJ MP-35-002-032-003/48
(GUJARSANI) 		1735002032NRG24201220230987209 21/12/2023 GANSO BAI KULASTE 1735002032WL058543 GANSO BAI KULASTE 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644656624 GANSOBAIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
326 NARAYANGANJ MP-35-002-032-003/75
(GUJARSANI) 		1735002032NRG24201220230987213 21/12/2023 DIVAARO KUDAPE 1735002032WL058543 DIVAARO KUDAPE 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644656624 DIVAAROKUDAPE NARMADA JHABUA GRAMIN BANK(508515)
327 NARAYANGANJ MP-35-002-032-003/99
(GUJARSANI) 		1735002032NRG24201220230987220 21/12/2023 NAINVATI 1735002032WL058543 NAINVATI 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644656624 NAINVATI STATE BANK OF INDIA(508548)
SubTotal 96592 96592
328 NARAYANGANJ MP-35-002-031-001/207
(BIJEGAON) 		1735002031NRG24211220230988261 21/12/2023 ranjana yadav 1735002031WL058588 ranjana yadav 00697 BKID0NAMRGB 1146 1146 Processed 11/03/2024 644656624 ranjanayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1146 1146
Total 364982 364982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_211223APB_FTO_401816 Bank of India BKID0009485 MANDLA 955
2 NARAYANGANJ MP1735002_211223APB_FTO_401816 Central Bank Of India CBIN0284169 NARANYANGANJ 89181
3 NARAYANGANJ MP1735002_211223APB_FTO_401816 State Bank of India SBIN0000421 MANDLA 1194
4 NARAYANGANJ MP1735002_211223APB_FTO_401816 State Bank of India SBIN0004641 NIWAS 3504
5 NARAYANGANJ MP1735002_211223APB_FTO_401816 State Bank of India SBIN0005488 NARAYANGANJ 39294
6 NARAYANGANJ MP1735002_211223APB_FTO_401816 State Bank of India SBIN0005490 BIJADANDI 1200
7 NARAYANGANJ MP1735002_211223APB_FTO_401816 State Bank of India SBIN0009342 CHIRAIDONGRI 110140
8 NARAYANGANJ MP1735002_211223APB_FTO_401816 Fino Payments Bank Ltd FINO0001446 MP RO 4590
9 NARAYANGANJ MP1735002_211223APB_FTO_401816 India Post Payments Bank IPOS0000001 Mandla 17186
10 NARAYANGANJ MP1735002_211223APB_FTO_401816 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 96592
11 NARAYANGANJ MP1735002_211223APB_FTO_401816 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 1146

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