Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:10:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_040623APB_FTO_71597
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANGANJ MP-35-002-038-001/128
(BARBATI) 		1735002000NRG24040620230199327 04/06/2023 SARITA 1735002WL009713 SARITA 00045 BARB0JABALP 1320 1320 Processed 08/06/2023 215766168 SARITA BANK OF BARODA(606985)
2 NARAYANGANJ MP-35-002-038-001/133
(BARBATI) 		1735002000NRG24040620230199329 04/06/2023 GULAB SINGH DHURVE 1735002WL009713 GULAB SINGH DHURVE 00045 BARB0JABALP 1320 1320 Processed 08/06/2023 215766168 GULABSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
3 NARAYANGANJ MP-35-002-038-001/133
(BARBATI) 		1735002000NRG24040620230199330 04/06/2023 Premvati 1735002WL009713 Premvati 00045 BARB0JABALP 1320 1320 Processed 08/06/2023 215766168 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANGANJ MP-35-002-038-001/139
(BARBATI) 		1735002000NRG24040620230199333 04/06/2023 Braj Kishor Dhurve 1735002WL009713 Braj Kishor Dhurve 00045 BARB0JABALP 1320 1320 Processed 08/06/2023 215766168 BrajKishorDhurve BANK OF BARODA(606985)
5 NARAYANGANJ MP-35-002-038-001/3
(BARBATI) 		1735002000NRG24040620230199339 04/06/2023 Koushlya bai 1735002WL009713 Koushlya bai 00045 BARB0JABALP 1100 1100 Processed 08/06/2023 215766168 Koushlyabai BANK OF BARODA(606985)
6 NARAYANGANJ MP-35-002-038-001/37
(BARBATI) 		1735002000NRG24040620230199344 04/06/2023 PHOOLIYA BAI 1735002WL009713 PHOOLIYA BAI 00045 BARB0JABALP 440 440 Processed 08/06/2023 215766168 PHOOLIYABAI BANK OF BARODA(606985)
7 NARAYANGANJ MP-35-002-038-001/37-A
(BARBATI) 		1735002000NRG24040620230199345 04/06/2023 Suresh 1735002WL009713 Suresh 00045 BARB0JABALP 220 220 Processed 08/06/2023 215766168 Suresh BANK OF BARODA(606985)
8 NARAYANGANJ MP-35-002-038-001/38
(BARBATI) 		1735002000NRG24040620230199346 04/06/2023 SURJO BAI DHURWEY 1735002WL009713 SURJO BAI DHURWEY 00045 BARB0JABALP 440 440 Processed 08/06/2023 215766168 SURJOBAIDHURWEY BANK OF BARODA(606985)
9 NARAYANGANJ MP-35-002-038-001/45
(BARBATI) 		1735002000NRG24040620230199352 04/06/2023 HARIYARO BAI 1735002WL009713 HARIYARO BAI 00045 BARB0JABALP 1100 1100 Processed 08/06/2023 215766168 HARIYAROBAI BANK OF BARODA(606985)
10 NARAYANGANJ MP-35-002-038-001/46
(BARBATI) 		1735002000NRG24040620230199356 04/06/2023 KALASIY A BAI 1735002WL009713 KALASIY A BAI 00045 BARB0JABALP 1100 1100 Processed 08/06/2023 215766168 KALASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANGANJ MP-35-002-038-001/52
(BARBATI) 		1735002000NRG24040620230199361 04/06/2023 pyare mohan 1735002WL009713 pyare mohan 00045 BARB0JABALP 1100 1100 Processed 08/06/2023 215766168 pyaremohan INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANGANJ MP-35-002-038-001/52
(BARBATI) 		1735002000NRG24040620230199360 04/06/2023 Sampatiya Bai 1735002WL009713 Sampatiya Bai 00045 BARB0JABALP 1100 1100 Processed 08/06/2023 215766168 SampatiyaBai BANK OF BARODA(606985)
13 NARAYANGANJ MP-35-002-038-001/58
(BARBATI) 		1735002000NRG24040620230199366 04/06/2023 sev kumar kulaste 1735002WL009713 sev kumar kulaste 00045 BARB0JABALP 1100 1100 Processed 08/06/2023 215766168 sevkumarkulaste BANK OF BARODA(606985)
14 NARAYANGANJ MP-35-002-038-001/8
(BARBATI) 		1735002000NRG24040620230199378 04/06/2023 SANTAR BAI 1735002WL009713 SANTAR BAI 00045 BARB0JABALP 1100 1100 Processed 08/06/2023 215766168 SANTARBAI BANK OF BARODA(606985)
15 NARAYANGANJ MP-35-002-038-001/91
(BARBATI) 		1735002000NRG24040620230199385 04/06/2023 savni bai 1735002WL009713 savni bai 00045 BARB0JABALP 1100 1100 Processed 08/06/2023 215766168 savnibai NARMADA JHABUA GRAMIN BANK(508515)
16 NARAYANGANJ MP-35-002-038-002/101
(BARBATI) 		1735002000NRG24040620230199394 04/06/2023 DUMRE BAI KUSHRE 1735002WL009713 DUMRE BAI KUSHRE 00045 BARB0JABALP 1100 1100 Processed 08/06/2023 215766168 DUMREBAIKUSHRE BANK OF BARODA(606985)
SubTotal 16280 16280
17 NARAYANGANJ MP-35-002-038-001/41
(BARBATI) 		1735002000NRG24040620230199350 04/06/2023 RAMTI BAI MASRAM 1735002WL009713 RAMTI BAI MASRAM 00048 BKID0009490 220 220 Processed 08/06/2023 215766168 RAMTIBAIMASRAM BANK OF INDIA(508505)
18 NARAYANGANJ MP-35-002-042-003/78
(FADKIMAL) 		1735002042NRG24030620230193925 04/06/2023 Roop Singh Paraste 1735002042WL009455 Roop Singh Paraste 00048 BKID0009490 1200 1200 Processed 08/06/2023 215766168 RoopSinghParaste BANK OF INDIA(508505)
19 NARAYANGANJ MP-35-002-043-002/111-A
(JUJHARI) 		1735002000NRG24040620230199287 04/06/2023 DHANNU SINGH 1735002WL009712 DHANNU SINGH 00048 BKID0009490 1200 1200 Processed 08/06/2023 215766168 DHANNUSINGH BANK OF INDIA(508505)
20 NARAYANGANJ MP-35-002-043-002/111-A
(JUJHARI) 		1735002000NRG24040620230199288 04/06/2023 siya bai marko 1735002WL009712 siya bai marko 00048 BKID0009490 1200 1200 Processed 08/06/2023 215766168 siyabaimarko BANK OF INDIA(508505)
21 NARAYANGANJ MP-35-002-043-002/118-A
(JUJHARI) 		1735002000NRG24040620230199293 04/06/2023 GANSIYA BAI 1735002WL009712 GANSIYA BAI 00048 BKID0009490 1200 1200 Processed 08/06/2023 215766168 GANSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANGANJ MP-35-002-043-002/22-A
(JUJHARI) 		1735002000NRG24040620230199296 04/06/2023 SARVAN KUMAR 1735002WL009712 SARVAN KUMAR 00048 BKID0009490 400 400 Processed 08/06/2023 215766168 SARVANKUMAR BANK OF INDIA(508505)
23 NARAYANGANJ MP-35-002-043-002/261
(JUJHARI) 		1735002000NRG24040620230199299 04/06/2023 sushma bai 1735002WL009712 sushma bai 00048 BKID0009490 1200 1200 Processed 08/06/2023 215766168 sushmabai BANK OF INDIA(508505)
24 NARAYANGANJ MP-35-002-043-002/264
(JUJHARI) 		1735002000NRG24040620230199301 04/06/2023 shivprasad 1735002WL009712 shivprasad 00048 BKID0009490 1200 1200 Processed 08/06/2023 215766168 shivprasad BANK OF INDIA(508505)
25 NARAYANGANJ MP-35-002-043-002/264
(JUJHARI) 		1735002000NRG24040620230199302 04/06/2023 sukar bai 1735002WL009712 sukar bai 00048 BKID0009490 1200 1200 Processed 08/06/2023 215766168 sukarbai BANK OF INDIA(508505)
26 NARAYANGANJ MP-35-002-043-002/53
(JUJHARI) 		1735002000NRG24040620230199307 04/06/2023 pahalvati 1735002WL009712 pahalvati 00048 BKID0009490 1200 1200 Processed 08/06/2023 215766168 pahalvati BANK OF INDIA(508505)
27 NARAYANGANJ MP-35-002-043-002/66-B
(JUJHARI) 		1735002000NRG24040620230199308 04/06/2023 babita bairagi 1735002WL009712 babita bairagi 00048 BKID0009490 1200 1200 Processed 08/06/2023 215766168 babitabairagi BANK OF INDIA(508505)
28 NARAYANGANJ MP-35-002-043-002/8-A
(JUJHARI) 		1735002000NRG24040620230199309 04/06/2023 puna 1735002WL009712 puna 00048 BKID0009490 1200 1200 Processed 08/06/2023 215766168 puna BANK OF INDIA(508505)
SubTotal 12620 12620
29 NARAYANGANJ MP-35-002-043-002/82-A
(JUJHARI) 		1735002000NRG24040620230199313 04/06/2023 BAIJANTI BAI 1735002WL009712 BAIJANTI BAI 00089 CBIN0282948 1200 1200 Processed 08/06/2023 215766168 BAIJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
30 NARAYANGANJ MP-35-002-006-001/100
(MANEGAON) 		1735002006NRG24030620230196246 04/06/2023 Permvati 1735002006WL009587 Permvati 00089 CBIN0284169 1400 1400 Processed 08/06/2023 215766168 Permvati CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-006-001/17
(MANEGAON) 		1735002000NRG24020620230191781 04/06/2023 CHENVATI BAI 1735002WL009326 CHENVATI BAI 00089 CBIN0284169 3080 3080 Processed 08/06/2023 215766168 CHENVATIBAI CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-006-001/36
(MANEGAON) 		1735002006NRG24030620230196247 04/06/2023 BITOBAI 1735002006WL009587 BITOBAI 00089 CBIN0284169 1400 1400 Processed 08/06/2023 215766168 BITOBAI CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-006-001/36-A
(MANEGAON) 		1735002006NRG24030620230196248 04/06/2023 PERMVATI BAI 1735002006WL009587 PERMVATI BAI 00089 CBIN0284169 1400 1400 Processed 08/06/2023 215766168 PERMVATIBAI CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-006-002/101
(MANEGAON) 		1735002000NRG24020620230191783 04/06/2023 suman viskarma 1735002WL009326 suman viskarma 00089 CBIN0284169 3080 3080 Processed 08/06/2023 215766168 sumanviskarma CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-006-002/102-A
(MANEGAON) 		1735002000NRG24020620230191785 04/06/2023 pERMbATi bAi 1735002WL009326 pERMbATi bAi 00089 CBIN0284169 3080 3080 Processed 08/06/2023 215766168 pERMbATibAi CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-006-002/125
(MANEGAON) 		1735002000NRG24020620230191786 04/06/2023 seeta bai 1735002WL009326 seeta bai 00089 CBIN0284169 3080 3080 Processed 08/06/2023 215766168 seetabai CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-006-002/139
(MANEGAON) 		1735002000NRG24020620230191787 04/06/2023 Mangal shingh 1735002WL009326 Mangal shingh 00089 CBIN0284169 2640 2640 Processed 08/06/2023 215766168 Mangalshingh CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-006-002/140-A
(MANEGAON) 		1735002000NRG24020620230191789 04/06/2023 CHANDO BAI 1735002WL009326 CHANDO BAI 00089 CBIN0284169 2640 2640 Processed 08/06/2023 215766168 CHANDOBAI CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-006-002/143
(MANEGAON) 		1735002000NRG24020620230191790 04/06/2023 PYARIBAI 1735002WL009326 PYARIBAI 00089 CBIN0284169 3080 3080 Processed 08/06/2023 215766168 PYARIBAI CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-006-002/172
(MANEGAON) 		1735002000NRG24020620230191791 04/06/2023 LEELA BAI 1735002WL009326 LEELA BAI 00089 CBIN0284169 3080 3080 Processed 08/06/2023 215766168 LEELABAI CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-006-002/190
(MANEGAON) 		1735002000NRG24020620230191792 04/06/2023 CHENVATI BAI 1735002WL009326 CHENVATI BAI 00089 CBIN0284169 3080 3080 Processed 08/06/2023 215766168 CHENVATIBAI CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-006-002/20
(MANEGAON) 		1735002000NRG24020620230191793 04/06/2023 BHURA PUNDRA 1735002WL009326 BHURA PUNDRA 00089 CBIN0284169 3080 3080 Processed 08/06/2023 215766168 BHURAPUNDRA CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-006-002/29
(MANEGAON) 		1735002000NRG24020620230191794 04/06/2023 MUNNI BAI VISKARMA 1735002WL009326 MUNNI BAI VISKARMA 00089 CBIN0284169 3080 3080 Processed 08/06/2023 215766168 MUNNIBAIVISKARMA CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-006-002/51
(MANEGAON) 		1735002000NRG24020620230191796 04/06/2023 JEEVAN 1735002WL009326 JEEVAN 00089 CBIN0284169 3080 3080 Processed 08/06/2023 215766168 JEEVAN STATE BANK OF INDIA(508548)
45 NARAYANGANJ MP-35-002-006-002/69
(MANEGAON) 		1735002000NRG24020620230191797 04/06/2023 Devanti bai 1735002WL009326 Devanti bai 00089 CBIN0284169 2640 2640 Processed 08/06/2023 215766168 Devantibai INDUSIND BANK(607189)
46 NARAYANGANJ MP-35-002-006-002/70
(MANEGAON) 		1735002000NRG24020620230191799 04/06/2023 NANTA BAI 1735002WL009326 NANTA BAI 00089 CBIN0284169 3080 3080 Processed 08/06/2023 215766168 NANTABAI CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-006-002/72
(MANEGAON) 		1735002000NRG24020620230191800 04/06/2023 gitabai jhariya 1735002WL009326 gitabai jhariya 00089 CBIN0284169 2420 2420 Processed 08/06/2023 215766168 gitabaijhariya CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-006-002/72-A
(MANEGAON) 		1735002000NRG24020620230191801 04/06/2023 Santosh kumar jhariya 1735002WL009326 Santosh kumar jhariya 00089 CBIN0284169 2640 2640 Processed 08/06/2023 215766168 Santoshkumarjhariya CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-006-002/84
(MANEGAON) 		1735002000NRG24020620230191804 04/06/2023 RAMES 1735002WL009326 RAMES 00089 CBIN0284169 3080 3080 Processed 08/06/2023 215766168 RAMES CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-006-002/91
(MANEGAON) 		1735002000NRG24020620230191805 04/06/2023 TULSA BAI 1735002WL009326 TULSA BAI 00089 CBIN0284169 3080 3080 Processed 08/06/2023 215766168 TULSABAI CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-006-002/92
(MANEGAON) 		1735002000NRG24020620230191806 04/06/2023 shivdayal MARKO 1735002WL009326 shivdayal MARKO 00089 CBIN0284169 3080 3080 Processed 08/06/2023 215766168 shivdayalMARKO CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-006-003/106
(MANEGAON) 		1735002000NRG24020620230191808 04/06/2023 KOSHAL BAI 1735002WL009326 KOSHAL BAI 00089 CBIN0284169 3080 3080 Processed 08/06/2023 215766168 KOSHALBAI CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-006-003/11
(MANEGAON) 		1735002006NRG24030620230196250 04/06/2023 ANITABAI 1735002006WL009587 ANITABAI 00089 CBIN0284169 1400 1400 Processed 08/06/2023 215766168 ANITABAI CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-006-003/123
(MANEGAON) 		1735002006NRG24030620230196253 04/06/2023 SONABAI 1735002006WL009587 SONABAI 00089 CBIN0284169 2000 2000 Processed 08/06/2023 215766168 SONABAI CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-006-003/125
(MANEGAON) 		1735002006NRG24030620230196254 04/06/2023 Sunitabai 1735002006WL009587 Sunitabai 00089 CBIN0284169 1400 1400 Processed 08/06/2023 215766168 Sunitabai CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-006-003/126
(MANEGAON) 		1735002006NRG24030620230196255 04/06/2023 MEHENDRA MARKAM 1735002006WL009587 MEHENDRA MARKAM 00089 CBIN0284169 1400 1400 Processed 08/06/2023 215766168 MEHENDRAMARKAM CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-006-003/128
(MANEGAON) 		1735002006NRG24030620230196256 04/06/2023 GEETA BAI 1735002006WL009587 GEETA BAI 00089 CBIN0284169 2400 2400 Processed 08/06/2023 215766168 GEETABAI CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-006-003/129
(MANEGAON) 		1735002006NRG24030620230196257 04/06/2023 NOSA BAI 1735002006WL009587 NOSA BAI 00089 CBIN0284169 2600 2600 Processed 08/06/2023 215766168 NOSABAI CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-006-003/13
(MANEGAON) 		1735002006NRG24030620230196258 04/06/2023 KIRTI BAI DHARYA 1735002006WL009587 KIRTI BAI DHARYA 00089 CBIN0284169 2800 2800 Processed 08/06/2023 215766168 KIRTIBAIDHARYA CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-006-003/136
(MANEGAON) 		1735002006NRG24030620230196259 04/06/2023 RENUKA BAI DHARYA 1735002006WL009587 RENUKA BAI DHARYA 00089 CBIN0284169 2400 2400 Processed 08/06/2023 215766168 RENUKABAIDHARYA CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-006-003/137
(MANEGAON) 		1735002006NRG24030620230196260 04/06/2023 RAJNIBAI UKEVE 1735002006WL009587 RAJNIBAI UKEVE 00089 CBIN0284169 2800 2800 Processed 08/06/2023 215766168 RAJNIBAIUKEVE CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-006-003/138
(MANEGAON) 		1735002000NRG24020620230191810 04/06/2023 SANTOS 1735002WL009326 SANTOS 00089 CBIN0284169 3080 3080 Processed 08/06/2023 215766168 SANTOS CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-006-003/139
(MANEGAON) 		1735002006NRG24030620230196261 04/06/2023 Geeta bai 1735002006WL009587 Geeta bai 00089 CBIN0284169 1400 1400 Processed 08/06/2023 215766168 Geetabai CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-006-003/140
(MANEGAON) 		1735002006NRG24030620230196262 04/06/2023 yamunabai 1735002006WL009587 yamunabai 00089 CBIN0284169 1400 1400 Processed 08/06/2023 215766168 yamunabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
65 NARAYANGANJ MP-35-002-006-003/15
(MANEGAON) 		1735002006NRG24030620230196266 04/06/2023 PUNNU LAL MASRAM 1735002006WL009587 PUNNU LAL MASRAM 00089 CBIN0284169 2800 2800 Processed 08/06/2023 215766168 PUNNULALMASRAM CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-006-003/15-A
(MANEGAON) 		1735002006NRG24030620230196268 04/06/2023 DHANOBAI 1735002006WL009587 DHANOBAI 00089 CBIN0284169 2800 2800 Processed 08/06/2023 215766168 DHANOBAI STATE BANK OF INDIA(508548)
67 NARAYANGANJ MP-35-002-006-003/153
(MANEGAON) 		1735002006NRG24030620230196270 04/06/2023 Sarita bai 1735002006WL009587 Sarita bai 00089 CBIN0284169 1400 1400 Processed 08/06/2023 215766168 Saritabai CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-006-003/167
(MANEGAON) 		1735002006NRG24030620230196273 04/06/2023 OMKAR PARTE 1735002006WL009587 OMKAR PARTE 00089 CBIN0284169 1400 1400 Processed 08/06/2023 215766168 OMKARPARTE CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-006-003/168
(MANEGAON) 		1735002006NRG24030620230196274 04/06/2023 kahaniya 1735002006WL009587 kahaniya 00089 CBIN0284169 1400 1400 Processed 08/06/2023 215766168 kahaniya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
70 NARAYANGANJ MP-35-002-006-003/175
(MANEGAON) 		1735002006NRG24030620230196277 04/06/2023 Yashwanti bai 1735002006WL009587 Yashwanti bai 00089 CBIN0284169 2800 2800 Processed 08/06/2023 215766168 Yashwantibai CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-006-003/178
(MANEGAON) 		1735002006NRG24030620230196279 04/06/2023 RESMI BAI 1735002006WL009587 RESMI BAI 00089 CBIN0284169 2800 2800 Processed 08/06/2023 215766168 RESMIBAI CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-006-003/185
(MANEGAON) 		1735002006NRG24030620230196281 04/06/2023 LAXMI BAI 1735002006WL009587 LAXMI BAI 00089 CBIN0284169 2800 2800 Processed 08/06/2023 215766168 LAXMIBAI CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-006-003/186
(MANEGAON) 		1735002006NRG24030620230196282 04/06/2023 BERSO BAI 1735002006WL009587 BERSO BAI 00089 CBIN0284169 2600 2600 Processed 08/06/2023 215766168 BERSOBAI CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-006-003/187
(MANEGAON) 		1735002006NRG24030620230196283 04/06/2023 KUSUM BAI 1735002006WL009587 KUSUM BAI 00089 CBIN0284169 2800 2800 Processed 08/06/2023 215766168 KUSUMBAI CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-006-003/206
(MANEGAON) 		1735002006NRG24030620230196285 04/06/2023 DAYAL MARKA 1735002006WL009587 DAYAL MARKA 00089 CBIN0284169 1400 1400 Processed 08/06/2023 215766168 DAYALMARKA CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-006-003/208
(MANEGAON) 		1735002006NRG24030620230196286 04/06/2023 radha kumre 1735002006WL009587 radha kumre 00089 CBIN0284169 1400 1400 Processed 08/06/2023 215766168 radhakumre CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-006-003/214
(MANEGAON) 		1735002006NRG24030620230196288 04/06/2023 JAGOTI BAI 1735002006WL009587 JAGOTI BAI 00089 CBIN0284169 1400 1400 Processed 08/06/2023 215766168 JAGOTIBAI CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-006-003/218
(MANEGAON) 		1735002006NRG24030620230196290 04/06/2023 mangaliya bai 1735002006WL009587 mangaliya bai 00089 CBIN0284169 1400 1400 Processed 08/06/2023 215766168 mangaliyabai CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-006-003/25
(MANEGAON) 		1735002006NRG24030620230196291 04/06/2023 Geeta bai 1735002006WL009587 Geeta bai 00089 CBIN0284169 2800 2800 Processed 08/06/2023 215766168 Geetabai CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-006-003/27
(MANEGAON) 		1735002006NRG24030620230196292 04/06/2023 SUMATIYA ARMO 1735002006WL009587 SUMATIYA ARMO 00089 CBIN0284169 2000 2000 Processed 08/06/2023 215766168 SUMATIYAARMO CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-006-003/37
(MANEGAON) 		1735002006NRG24030620230196294 04/06/2023 SUNDOBAI 1735002006WL009587 SUNDOBAI 00089 CBIN0284169 1400 1400 Processed 08/06/2023 215766168 SUNDOBAI CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-006-003/38
(MANEGAON) 		1735002006NRG24030620230196296 04/06/2023 SANDHYA BAI 1735002006WL009587 SANDHYA BAI 00089 CBIN0284169 1400 1400 Processed 08/06/2023 215766168 SANDHYABAI INDUSIND BANK(607189)
83 NARAYANGANJ MP-35-002-006-003/43
(MANEGAON) 		1735002006NRG24030620230196298 04/06/2023 KOSALYABAI KERAM 1735002006WL009587 KOSALYABAI KERAM 00089 CBIN0284169 2800 2800 Processed 08/06/2023 215766168 KOSALYABAIKERAM CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-006-003/47
(MANEGAON) 		1735002006NRG24030620230196301 04/06/2023 SHANTI BAI KUMHRE 1735002006WL009587 SHANTI BAI KUMHRE 00089 CBIN0284169 1400 1400 Processed 08/06/2023 215766168 SHANTIBAIKUMHRE CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-006-003/58
(MANEGAON) 		1735002006NRG24030620230196302 04/06/2023 KOSALBAI 1735002006WL009587 KOSALBAI 00089 CBIN0284169 1400 1400 Processed 08/06/2023 215766168 KOSALBAI CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-006-003/68
(MANEGAON) 		1735002006NRG24030620230196305 04/06/2023 MEERA BAI 1735002006WL009587 MEERA BAI 00089 CBIN0284169 1400 1400 Processed 08/06/2023 215766168 MEERABAI CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-006-003/69
(MANEGAON) 		1735002006NRG24030620230196307 04/06/2023 kamla bai kumre 1735002006WL009587 kamla bai kumre 00089 CBIN0284169 1400 1400 Processed 08/06/2023 215766168 kamlabaikumre CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-006-003/71
(MANEGAON) 		1735002006NRG24030620230196308 04/06/2023 mahgi 1735002006WL009587 mahgi 00089 CBIN0284169 1400 1400 Processed 08/06/2023 215766168 mahgi CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-006-003/72-A
(MANEGAON) 		1735002000NRG24020620230191812 04/06/2023 GOMTI BAI 1735002WL009326 GOMTI BAI 00089 CBIN0284169 3080 3080 Processed 08/06/2023 215766168 GOMTIBAI STATE BANK OF INDIA(508548)
90 NARAYANGANJ MP-35-002-006-003/75
(MANEGAON) 		1735002006NRG24030620230196309 04/06/2023 BATIYA BAI 1735002006WL009587 BATIYA BAI 00089 CBIN0284169 2800 2800 Processed 08/06/2023 215766168 BATIYABAI CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-006-003/85
(MANEGAON) 		1735002000NRG24020620230191813 04/06/2023 SHRIVATI BAI 1735002WL009326 SHRIVATI BAI 00089 CBIN0284169 3080 3080 Processed 08/06/2023 215766168 SHRIVATIBAI CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-006-003/92
(MANEGAON) 		1735002006NRG24030620230196312 04/06/2023 RAJJO BAI KUSRAMM 1735002006WL009587 RAJJO BAI KUSRAMM 00089 CBIN0284169 2600 2600 Processed 08/06/2023 215766168 RAJJOBAIKUSRAMM CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-006-003/94
(MANEGAON) 		1735002006NRG24030620230196314 04/06/2023 SHivKALi 1735002006WL009587 SHivKALi 00089 CBIN0284169 2800 2800 Processed 08/06/2023 215766168 SHivKALi STATE BANK OF INDIA(508548)
94 NARAYANGANJ MP-35-002-011-001/108
(PADARIYA URF NARAYANGANG) 		1735002011NRG24030620230193738 04/06/2023 KANHAIYA RAIKWAR 1735002011WL009431 KANHAIYA RAIKWAR 00089 CBIN0284169 1224 1224 Processed 08/06/2023 215766168 KANHAIYARAIKWAR CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-011-001/270
(PADARIYA URF NARAYANGANG) 		1735002011NRG24030620230193742 04/06/2023 SUMIT THAKUR 1735002011WL009431 SUMIT THAKUR 00089 CBIN0284169 1632 1632 Processed 08/06/2023 215766168 SUMITTHAKUR CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-023-001/151
(PATEHARA) 		1735002000NRG24020620230191824 04/06/2023 vinod Kumar 1735002WL009326 vinod Kumar 00089 CBIN0284169 3080 3080 Processed 08/06/2023 215766168 vinodKumar CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-027-005/14-A
(AMDARA) 		1735002027NRG24030620230193208 04/06/2023 BAJRO BAI 1735002027WL009396 BAJRO BAI 00089 CBIN0284169 540 540 Processed 08/06/2023 215766168 BAJROBAI CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-027-005/27
(AMDARA) 		1735002027NRG24030620230193210 04/06/2023 sukal singh 1735002027WL009396 sukal singh 00089 CBIN0284169 540 540 Processed 08/06/2023 215766168 sukalsingh CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-027-005/27-A
(AMDARA) 		1735002027NRG24030620230193212 04/06/2023 CHIRONJA BAI 1735002027WL009396 CHIRONJA BAI 00089 CBIN0284169 540 540 Processed 08/06/2023 215766168 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-028-002/74-B
(BHAWAL) 		1735002028NRG24020620230189072 04/06/2023 RAVIDAS BAIRAGI 1735002028WL009259 RAVIDAS BAIRAGI 00089 CBIN0284169 3315 3315 Processed 08/06/2023 215766168 RAVIDASBAIRAGI CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-036-002/159-A
(MALTHAR) 		1735002036NRG24030620230194318 04/06/2023 aman kumar 1735002036WL009483 aman kumar 00089 CBIN0284169 2400 2400 Processed 08/06/2023 215766168 amankumar CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-038-001/110
(BARBATI) 		1735002000NRG24040620230199321 04/06/2023 SAHBU SINGH 1735002WL009713 SAHBU SINGH 00089 CBIN0284169 1320 1320 Rejected 08/06/2023 215766168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 NARAYANGANJ MP-35-002-038-001/137
(BARBATI) 		1735002000NRG24040620230199332 04/06/2023 HALKI BAI 1735002WL009713 HALKI BAI 00089 CBIN0284169 1320 1320 Processed 08/06/2023 215766168 HALKIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 165331 165331
104 NARAYANGANJ MP-35-002-036-002/150-C
(MALTHAR) 		1735002036NRG24030620230194302 04/06/2023 Rajvati 1735002036WL009473 Rajvati 00415 SBIN0004641 2400 2400 Processed 08/06/2023 215766168 Rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARAYANGANJ MP-35-002-036-002/226-A
(MALTHAR) 		1735002036NRG24030620230194303 04/06/2023 SUMERI 1735002036WL009473 SUMERI 00415 SBIN0004641 2400 2400 Processed 08/06/2023 215766168 SUMERI STATE BANK OF INDIA(508548)
106 NARAYANGANJ MP-35-002-036-002/46
(MALTHAR) 		1735002036NRG24030620230194316 04/06/2023 BIRHAL BAI 1735002036WL009481 BIRHAL BAI 00415 SBIN0004641 2400 2400 Processed 08/06/2023 215766168 BIRHALBAI STATE BANK OF INDIA(508548)
107 NARAYANGANJ MP-35-002-036-002/87-B
(MALTHAR) 		1735002036NRG24030620230194315 04/06/2023 RAJKAMAL 1735002036WL009480 RAJKAMAL 00415 SBIN0004641 2400 2400 Processed 08/06/2023 215766168 RAJKAMAL STATE BANK OF INDIA(508548)
108 NARAYANGANJ MP-35-002-038-001/102
(BARBATI) 		1735002000NRG24040620230199319 04/06/2023 Savitri Marko 1735002WL009713 Savitri Marko 00415 SBIN0004641 1320 1320 Processed 08/06/2023 215766168 SavitriMarko NARMADA JHABUA GRAMIN BANK(508515)
109 NARAYANGANJ MP-35-002-038-001/111
(BARBATI) 		1735002000NRG24040620230199323 04/06/2023 JHUNIYA BAI DHURVE 1735002WL009713 JHUNIYA BAI DHURVE 00415 SBIN0004641 1320 1320 Processed 08/06/2023 215766168 JHUNIYABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARAYANGANJ MP-35-002-038-001/30-B
(BARBATI) 		1735002000NRG24040620230199340 04/06/2023 RAMCHARAN MARKO 1735002WL009713 RAMCHARAN MARKO 00415 SBIN0004641 1100 1100 Processed 08/06/2023 215766168 RAMCHARANMARKO STATE BANK OF INDIA(508548)
111 NARAYANGANJ MP-35-002-038-001/30-B
(BARBATI) 		1735002000NRG24040620230199341 04/06/2023 SAVITA 1735002WL009713 SAVITA 00415 SBIN0004641 1100 1100 Processed 08/06/2023 215766168 SAVITA STATE BANK OF INDIA(508548)
112 NARAYANGANJ MP-35-002-038-001/39
(BARBATI) 		1735002000NRG24040620230199347 04/06/2023 MALTI BAI MARAVI 1735002WL009713 MALTI BAI MARAVI 00415 SBIN0004641 1320 1320 Processed 08/06/2023 215766168 MALTIBAIMARAVI STATE BANK OF INDIA(508548)
113 NARAYANGANJ MP-35-002-038-001/65
(BARBATI) 		1735002000NRG24040620230199372 04/06/2023 SHANTI BAI 1735002WL009713 SHANTI BAI 00415 SBIN0004641 1100 1100 Processed 08/06/2023 215766168 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARAYANGANJ MP-35-002-038-001/87
(BARBATI) 		1735002000NRG24040620230199381 04/06/2023 GITA BAI MARAVI 1735002WL009713 GITA BAI MARAVI 00415 SBIN0004641 1100 1100 Processed 08/06/2023 215766168 GITABAIMARAVI STATE BANK OF INDIA(508548)
115 NARAYANGANJ MP-35-002-038-001/89
(BARBATI) 		1735002000NRG24040620230199382 04/06/2023 RAMBATTI BAI 1735002WL009713 RAMBATTI BAI 00415 SBIN0004641 1100 1100 Processed 08/06/2023 215766168 RAMBATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARAYANGANJ MP-35-002-038-003/33
(BARBATI) 		1735002000NRG24040620230199397 04/06/2023 NARENDRA KUMAR WARKADE 1735002WL009713 NARENDRA KUMAR WARKADE 00415 SBIN0004641 1100 1100 Processed 08/06/2023 215766168 NARENDRAKUMARWARKADE STATE BANK OF INDIA(508548)
117 NARAYANGANJ MP-35-002-039-001/109
(JEWRA) 		1735002039NRG24030620230195274 04/06/2023 SARUTIYA BAI 1735002039WL009529 SARUTIYA BAI 00415 SBIN0004641 1000 1000 Processed 08/06/2023 215766168 SARUTIYABAI STATE BANK OF INDIA(508548)
118 NARAYANGANJ MP-35-002-039-001/136
(JEWRA) 		1735002039NRG24030620230195276 04/06/2023 SUMANTRI BAI 1735002039WL009529 SUMANTRI BAI 00415 SBIN0004641 1400 1400 Processed 08/06/2023 215766168 SUMANTRIBAI STATE BANK OF INDIA(508548)
119 NARAYANGANJ MP-35-002-039-001/14-B
(JEWRA) 		1735002039NRG24030620230195277 04/06/2023 RAMKALI BAI 1735002039WL009529 RAMKALI BAI 00415 SBIN0004641 1400 1400 Processed 08/06/2023 215766168 RAMKALIBAI STATE BANK OF INDIA(508548)
120 NARAYANGANJ MP-35-002-039-001/146-C
(JEWRA) 		1735002039NRG24030620230195280 04/06/2023 SURESH KUMAR 1735002039WL009529 SURESH KUMAR 00415 SBIN0004641 1400 1400 Processed 08/06/2023 215766168 SURESHKUMAR STATE BANK OF INDIA(508548)
121 NARAYANGANJ MP-35-002-039-001/149
(JEWRA) 		1735002039NRG24030620230195281 04/06/2023 SON BAI 1735002039WL009529 SON BAI 00415 SBIN0004641 1400 1400 Processed 08/06/2023 215766168 SONBAI STATE BANK OF INDIA(508548)
122 NARAYANGANJ MP-35-002-039-001/149-A
(JEWRA) 		1735002039NRG24030620230195282 04/06/2023 ANITA MARAVI 1735002039WL009529 ANITA MARAVI 00415 SBIN0004641 1400 1400 Processed 08/06/2023 215766168 ANITAMARAVI STATE BANK OF INDIA(508548)
123 NARAYANGANJ MP-35-002-039-001/187
(JEWRA) 		1735002039NRG24030620230195287 04/06/2023 GUDDI BAI YADAV 1735002039WL009529 GUDDI BAI YADAV 00415 SBIN0004641 1400 1400 Processed 08/06/2023 215766168 GUDDIBAIYADAV STATE BANK OF INDIA(508548)
124 NARAYANGANJ MP-35-002-039-001/27
(JEWRA) 		1735002039NRG24030620230195288 04/06/2023 BRAHMAT BAI 1735002039WL009529 BRAHMAT BAI 00415 SBIN0004641 1400 1400 Processed 08/06/2023 215766168 BRAHMATBAI STATE BANK OF INDIA(508548)
125 NARAYANGANJ MP-35-002-039-001/34
(JEWRA) 		1735002039NRG24030620230195289 04/06/2023 PACHLI BAI 1735002039WL009529 PACHLI BAI 00415 SBIN0004641 1200 1200 Processed 08/06/2023 215766168 PACHLIBAI STATE BANK OF INDIA(508548)
126 NARAYANGANJ MP-35-002-041-002/177-A
(MUKASKHURD) 		1735002041NRG24020620230192356 04/06/2023 Anusuiya 1735002041WL009349 Anusuiya 00415 SBIN0004641 3264 3264 Processed 08/06/2023 215766168 Anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARAYANGANJ MP-35-002-041-003/173-A
(MUKASKHURD) 		1735002041NRG24020620230192452 04/06/2023 Mamta 1735002041WL009355 Mamta 00415 SBIN0004641 1224 1224 Processed 08/06/2023 215766168 Mamta STATE BANK OF INDIA(508548)
128 NARAYANGANJ MP-35-002-042-003/26-A
(FADKIMAL) 		1735002042NRG24030620230193905 04/06/2023 GANGARAM PARASTE 1735002042WL009455 GANGARAM PARASTE 00415 SBIN0004641 1200 1200 Processed 08/06/2023 215766168 GANGARAMPARASTE STATE BANK OF INDIA(508548)
129 NARAYANGANJ MP-35-002-042-003/36
(FADKIMAL) 		1735002042NRG24030620230193906 04/06/2023 TITHIRAM PRASTE 1735002042WL009455 TITHIRAM PRASTE 00415 SBIN0004641 1200 1200 Processed 08/06/2023 215766168 TITHIRAMPRASTE STATE BANK OF INDIA(508548)
130 NARAYANGANJ MP-35-002-042-003/37
(FADKIMAL) 		1735002042NRG24030620230193907 04/06/2023 GULJAR SINGH ULADI 1735002042WL009455 GULJAR SINGH ULADI 00415 SBIN0004641 1200 1200 Processed 08/06/2023 215766168 GULJARSINGHULADI STATE BANK OF INDIA(508548)
131 NARAYANGANJ MP-35-002-042-003/39
(FADKIMAL) 		1735002042NRG24030620230193908 04/06/2023 VIPAT LAL BARMAN 1735002042WL009455 VIPAT LAL BARMAN 00415 SBIN0004641 1200 1200 Processed 08/06/2023 215766168 VIPATLALBARMAN STATE BANK OF INDIA(508548)
132 NARAYANGANJ MP-35-002-042-003/4
(FADKIMAL) 		1735002042NRG24030620230193909 04/06/2023 RAJARAM MARAVI 1735002042WL009455 RAJARAM MARAVI 00415 SBIN0004641 1200 1200 Processed 08/06/2023 215766168 RAJARAMMARAVI STATE BANK OF INDIA(508548)
133 NARAYANGANJ MP-35-002-042-003/41
(FADKIMAL) 		1735002042NRG24030620230193910 04/06/2023 AMAR SINGH 1735002042WL009455 AMAR SINGH 00415 SBIN0004641 1200 1200 Processed 08/06/2023 215766168 AMARSINGH STATE BANK OF INDIA(508548)
134 NARAYANGANJ MP-35-002-042-003/42
(FADKIMAL) 		1735002042NRG24030620230193911 04/06/2023 DHEERA SINGH ULADI 1735002042WL009455 DHEERA SINGH ULADI 00415 SBIN0004641 1200 1200 Processed 08/06/2023 215766168 DHEERASINGHULADI STATE BANK OF INDIA(508548)
135 NARAYANGANJ MP-35-002-042-003/49
(FADKIMAL) 		1735002042NRG24030620230193912 04/06/2023 RAM SINGH ULADI 1735002042WL009455 RAM SINGH ULADI 00415 SBIN0004641 1200 1200 Processed 08/06/2023 215766168 RAMSINGHULADI STATE BANK OF INDIA(508548)
136 NARAYANGANJ MP-35-002-042-003/50
(FADKIMAL) 		1735002042NRG24030620230193913 04/06/2023 SEVKALI BAI MARAVI 1735002042WL009455 SEVKALI BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 08/06/2023 215766168 SEVKALIBAIMARAVI STATE BANK OF INDIA(508548)
137 NARAYANGANJ MP-35-002-042-003/53
(FADKIMAL) 		1735002042NRG24030620230193914 04/06/2023 MUKESH KUMAR BARMAN 1735002042WL009455 MUKESH KUMAR BARMAN 00415 SBIN0004641 1200 1200 Processed 08/06/2023 215766168 MUKESHKUMARBARMAN STATE BANK OF INDIA(508548)
138 NARAYANGANJ MP-35-002-042-003/53-A
(FADKIMAL) 		1735002042NRG24030620230193915 04/06/2023 MEERA BAI BARMAN 1735002042WL009455 MEERA BAI BARMAN 00415 SBIN0004641 1200 1200 Processed 08/06/2023 215766168 MEERABAIBARMAN STATE BANK OF INDIA(508548)
139 NARAYANGANJ MP-35-002-042-003/54
(FADKIMAL) 		1735002042NRG24030620230193916 04/06/2023 SAMAROO LAL ULADI 1735002042WL009455 SAMAROO LAL ULADI 00415 SBIN0004641 1200 1200 Processed 08/06/2023 215766168 SAMAROOLALULADI STATE BANK OF INDIA(508548)
140 NARAYANGANJ MP-35-002-042-003/55
(FADKIMAL) 		1735002042NRG24030620230193917 04/06/2023 DHANIYA 1735002042WL009455 DHANIYA 00415 SBIN0004641 1200 1200 Processed 08/06/2023 215766168 DHANIYA STATE BANK OF INDIA(508548)
141 NARAYANGANJ MP-35-002-042-003/56
(FADKIMAL) 		1735002042NRG24030620230193918 04/06/2023 SONU SINGH ULADI 1735002042WL009455 SONU SINGH ULADI 00415 SBIN0004641 1200 1200 Processed 08/06/2023 215766168 SONUSINGHULADI STATE BANK OF INDIA(508548)
142 NARAYANGANJ MP-35-002-042-003/57
(FADKIMAL) 		1735002042NRG24030620230193919 04/06/2023 MISTAR LAL ULADI 1735002042WL009455 MISTAR LAL ULADI 00415 SBIN0004641 1200 1200 Processed 08/06/2023 215766168 MISTARLALULADI STATE BANK OF INDIA(508548)
143 NARAYANGANJ MP-35-002-042-003/59
(FADKIMAL) 		1735002042NRG24030620230193920 04/06/2023 BHAGWATU BARMAN 1735002042WL009455 BHAGWATU BARMAN 00415 SBIN0004641 1200 1200 Processed 08/06/2023 215766168 BHAGWATUBARMAN STATE BANK OF INDIA(508548)
144 NARAYANGANJ MP-35-002-042-003/60
(FADKIMAL) 		1735002042NRG24030620230193921 04/06/2023 PREM BAI SOYAM 1735002042WL009455 PREM BAI SOYAM 00415 SBIN0004641 1200 1200 Processed 08/06/2023 215766168 PREMBAISOYAM STATE BANK OF INDIA(508548)
145 NARAYANGANJ MP-35-002-042-003/70
(FADKIMAL) 		1735002042NRG24030620230193922 04/06/2023 KAMLESH BARMAN 1735002042WL009455 KAMLESH BARMAN 00415 SBIN0004641 1200 1200 Processed 08/06/2023 215766168 KAMLESHBARMAN STATE BANK OF INDIA(508548)
146 NARAYANGANJ MP-35-002-042-003/71
(FADKIMAL) 		1735002042NRG24030620230193923 04/06/2023 BARATI SINGH MARAVI 1735002042WL009455 BARATI SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 08/06/2023 215766168 BARATISINGHMARAVI STATE BANK OF INDIA(508548)
147 NARAYANGANJ MP-35-002-042-003/71-A
(FADKIMAL) 		1735002042NRG24030620230193924 04/06/2023 PHUL CHAND MARAVI 1735002042WL009455 PHUL CHAND MARAVI 00415 SBIN0004641 1200 1200 Processed 08/06/2023 215766168 PHULCHANDMARAVI STATE BANK OF INDIA(508548)
148 NARAYANGANJ MP-35-002-042-003/78-A
(FADKIMAL) 		1735002042NRG24030620230193926 04/06/2023 SUKALIYA BAI MARKO 1735002042WL009455 SUKALIYA BAI MARKO 00415 SBIN0004641 1200 1200 Processed 08/06/2023 215766168 SUKALIYABAIMARKO STATE BANK OF INDIA(508548)
149 NARAYANGANJ MP-35-002-042-003/8
(FADKIMAL) 		1735002042NRG24030620230193927 04/06/2023 SAHKUN BAI PARASTE 1735002042WL009455 SAHKUN BAI PARASTE 00415 SBIN0004641 1200 1200 Processed 08/06/2023 215766168 SAHKUNBAIPARASTE STATE BANK OF INDIA(508548)
150 NARAYANGANJ MP-35-002-042-003/80
(FADKIMAL) 		1735002042NRG24030620230193928 04/06/2023 DHANNOO MARAVI 1735002042WL009455 DHANNOO MARAVI 00415 SBIN0004641 1200 1200 Processed 08/06/2023 215766168 DHANNOOMARAVI STATE BANK OF INDIA(508548)
151 NARAYANGANJ MP-35-002-042-003/80-A
(FADKIMAL) 		1735002042NRG24030620230193929 04/06/2023 GOVIND SINGH MARAVI 1735002042WL009455 GOVIND SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 08/06/2023 215766168 GOVINDSINGHMARAVI STATE BANK OF INDIA(508548)
152 NARAYANGANJ MP-35-002-042-003/92
(FADKIMAL) 		1735002042NRG24030620230193930 04/06/2023 PHAL SINGH MARAVI 1735002042WL009455 PHAL SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 08/06/2023 215766168 PHALSINGHMARAVI STATE BANK OF INDIA(508548)
153 NARAYANGANJ MP-35-002-042-003/93
(FADKIMAL) 		1735002042NRG24030620230193931 04/06/2023 KARAM BAI MARAVI 1735002042WL009455 KARAM BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 08/06/2023 215766168 KARAMBAIMARAVI STATE BANK OF INDIA(508548)
154 NARAYANGANJ MP-35-002-042-003/94
(FADKIMAL) 		1735002042NRG24030620230193933 04/06/2023 LOK SINGH MARAVI 1735002042WL009455 LOK SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 08/06/2023 215766168 LOKSINGHMARAVI STATE BANK OF INDIA(508548)
155 NARAYANGANJ MP-35-002-043-002/261
(JUJHARI) 		1735002000NRG24040620230199300 04/06/2023 HARI SINGH 1735002WL009712 HARI SINGH 00415 SBIN0004641 1200 1200 Processed 08/06/2023 215766168 HARISINGH STATE BANK OF INDIA(508548)
156 NARAYANGANJ MP-35-002-043-002/81-A
(JUJHARI) 		1735002000NRG24040620230199311 04/06/2023 JHAMIYA BAI KULASTE 1735002WL009712 JHAMIYA BAI KULASTE 00415 SBIN0004641 1200 1200 Processed 08/06/2023 215766168 JHAMIYABAIKULASTE STATE BANK OF INDIA(508548)
157 NARAYANGANJ MP-35-002-043-002/82
(JUJHARI) 		1735002000NRG24040620230199312 04/06/2023 sonaa bai marko 1735002WL009712 sonaa bai marko 00415 SBIN0004641 400 400 Processed 08/06/2023 215766168 sonaabaimarko STATE BANK OF INDIA(508548)
SubTotal 71848 71848
158 NARAYANGANJ MP-35-002-006-002/102
(MANEGAON) 		1735002000NRG24020620230191784 04/06/2023 KAVITA BAI 1735002WL009326 KAVITA BAI 00415 SBIN0005488 2640 2640 Processed 08/06/2023 215766168 KAVITABAI FINCARE SMALL FINANCE BANK LTD(608304)
159 NARAYANGANJ MP-35-002-006-002/139-A
(MANEGAON) 		1735002000NRG24020620230191788 04/06/2023 SUSHILA MARSHKOLE 1735002WL009326 SUSHILA MARSHKOLE 00415 SBIN0005488 2640 2640 Processed 08/06/2023 215766168 SUSHILAMARSHKOLE STATE BANK OF INDIA(508548)
160 NARAYANGANJ MP-35-002-006-002/48
(MANEGAON) 		1735002000NRG24020620230191795 04/06/2023 ROOPWATI 1735002WL009326 ROOPWATI 00415 SBIN0005488 2860 2860 Processed 08/06/2023 215766168 ROOPWATI CENTRAL BANK OF INDIA(607115)
161 NARAYANGANJ MP-35-002-006-002/7
(MANEGAON) 		1735002000NRG24020620230191798 04/06/2023 SUKHVATI BAI 1735002WL009326 SUKHVATI BAI 00415 SBIN0005488 3080 3080 Processed 08/06/2023 215766168 SUKHVATIBAI STATE BANK OF INDIA(508548)
162 NARAYANGANJ MP-35-002-006-002/75
(MANEGAON) 		1735002000NRG24020620230191803 04/06/2023 HEMLATA BAI 1735002WL009326 HEMLATA BAI 00415 SBIN0005488 3080 3080 Processed 08/06/2023 215766168 HEMLATABAI STATE BANK OF INDIA(508548)
163 NARAYANGANJ MP-35-002-006-003/10
(MANEGAON) 		1735002006NRG24030620230196249 04/06/2023 laxmibai 1735002006WL009587 laxmibai 00415 SBIN0005488 1400 1400 Processed 08/06/2023 215766168 laxmibai STATE BANK OF INDIA(508548)
164 NARAYANGANJ MP-35-002-006-003/105
(MANEGAON) 		1735002000NRG24020620230191807 04/06/2023 BABAU LAL 1735002WL009326 BABAU LAL 00415 SBIN0005488 3080 3080 Processed 08/06/2023 215766168 BABAULAL INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARAYANGANJ MP-35-002-006-003/112-A
(MANEGAON) 		1735002000NRG24020620230191809 04/06/2023 Chenvati 1735002WL009326 Chenvati 00415 SBIN0005488 3080 3080 Processed 08/06/2023 215766168 Chenvati CENTRAL BANK OF INDIA(607115)
166 NARAYANGANJ MP-35-002-006-003/114
(MANEGAON) 		1735002006NRG24030620230196251 04/06/2023 krishan kumar 1735002006WL009587 krishan kumar 00415 SBIN0005488 2800 2800 Processed 08/06/2023 215766168 krishankumar STATE BANK OF INDIA(508548)
167 NARAYANGANJ MP-35-002-006-003/12
(MANEGAON) 		1735002006NRG24030620230196252 04/06/2023 SARITABAI 1735002006WL009587 SARITABAI 00415 SBIN0005488 1400 1400 Processed 08/06/2023 215766168 SARITABAI STATE BANK OF INDIA(508548)
168 NARAYANGANJ MP-35-002-006-003/142
(MANEGAON) 		1735002006NRG24030620230196263 04/06/2023 Suman 1735002006WL009587 Suman 00415 SBIN0005488 2800 2800 Processed 08/06/2023 215766168 Suman STATE BANK OF INDIA(508548)
169 NARAYANGANJ MP-35-002-006-003/146
(MANEGAON) 		1735002006NRG24030620230196264 04/06/2023 Bhuvan 1735002006WL009587 Bhuvan 00415 SBIN0005488 2800 2800 Processed 08/06/2023 215766168 Bhuvan STATE BANK OF INDIA(508548)
170 NARAYANGANJ MP-35-002-006-003/146-A
(MANEGAON) 		1735002006NRG24030620230196265 04/06/2023 SAVITA MASRAM 1735002006WL009587 SAVITA MASRAM 00415 SBIN0005488 2400 2400 Processed 08/06/2023 215766168 SAVITAMASRAM STATE BANK OF INDIA(508548)
171 NARAYANGANJ MP-35-002-006-003/15
(MANEGAON) 		1735002006NRG24030620230196267 04/06/2023 PUNNU LAL 1735002006WL009587 PUNNU LAL 00415 SBIN0005488 2800 2800 Processed 08/06/2023 215766168 PUNNULAL CENTRAL BANK OF INDIA(607115)
172 NARAYANGANJ MP-35-002-006-003/15-A
(MANEGAON) 		1735002006NRG24030620230196269 04/06/2023 Prahalad masram 1735002006WL009587 Prahalad masram 00415 SBIN0005488 2800 2800 Processed 08/06/2023 215766168 Prahaladmasram STATE BANK OF INDIA(508548)
173 NARAYANGANJ MP-35-002-006-003/158
(MANEGAON) 		1735002006NRG24030620230196271 04/06/2023 SUKHAVATI BAI WARKADE 1735002006WL009587 SUKHAVATI BAI WARKADE 00415 SBIN0005488 2800 2800 Processed 08/06/2023 215766168 SUKHAVATIBAIWARKADE STATE BANK OF INDIA(508548)
174 NARAYANGANJ MP-35-002-006-003/163
(MANEGAON) 		1735002006NRG24030620230196272 04/06/2023 SEEMA BHAVEDI 1735002006WL009587 SEEMA BHAVEDI 00415 SBIN0005488 2800 2800 Processed 08/06/2023 215766168 SEEMABHAVEDI STATE BANK OF INDIA(508548)
175 NARAYANGANJ MP-35-002-006-003/176
(MANEGAON) 		1735002006NRG24030620230196278 04/06/2023 GANIYA BAI MARKAM 1735002006WL009587 GANIYA BAI MARKAM 00415 SBIN0005488 2800 2800 Processed 08/06/2023 215766168 GANIYABAIMARKAM STATE BANK OF INDIA(508548)
176 NARAYANGANJ MP-35-002-006-003/179
(MANEGAON) 		1735002006NRG24030620230196280 04/06/2023 sures kumar 1735002006WL009587 sures kumar 00415 SBIN0005488 2800 2800 Processed 08/06/2023 215766168 sureskumar STATE BANK OF INDIA(508548)
177 NARAYANGANJ MP-35-002-006-003/196
(MANEGAON) 		1735002006NRG24030620230196284 04/06/2023 JIVKA BAI 1735002006WL009587 JIVKA BAI 00415 SBIN0005488 2600 2600 Processed 08/06/2023 215766168 JIVKABAI CENTRAL BANK OF INDIA(607115)
178 NARAYANGANJ MP-35-002-006-003/34
(MANEGAON) 		1735002006NRG24030620230196293 04/06/2023 INDARBATT 1735002006WL009587 INDARBATT 00415 SBIN0005488 2800 2800 Processed 08/06/2023 215766168 INDARBATT STATE BANK OF INDIA(508548)
179 NARAYANGANJ MP-35-002-006-003/377
(MANEGAON) 		1735002006NRG24030620230196295 04/06/2023 Ramfal 1735002006WL009587 Ramfal 00415 SBIN0005488 1400 1400 Processed 08/06/2023 215766168 Ramfal STATE BANK OF INDIA(508548)
180 NARAYANGANJ MP-35-002-006-003/42
(MANEGAON) 		1735002006NRG24030620230196297 04/06/2023 BALAKDAS 1735002006WL009587 BALAKDAS 00415 SBIN0005488 2800 2800 Processed 08/06/2023 215766168 BALAKDAS CENTRAL BANK OF INDIA(607115)
181 NARAYANGANJ MP-35-002-006-003/43-A
(MANEGAON) 		1735002006NRG24030620230196299 04/06/2023 SANTRA BAI 1735002006WL009587 SANTRA BAI 00415 SBIN0005488 2800 2800 Processed 08/06/2023 215766168 SANTRABAI STATE BANK OF INDIA(508548)
182 NARAYANGANJ MP-35-002-006-003/47
(MANEGAON) 		1735002006NRG24030620230196300 04/06/2023 GANPAT 1735002006WL009587 GANPAT 00415 SBIN0005488 1400 1400 Processed 08/06/2023 215766168 GANPAT STATE BANK OF INDIA(508548)
183 NARAYANGANJ MP-35-002-006-003/6
(MANEGAON) 		1735002006NRG24030620230196303 04/06/2023 Uday baghel 1735002006WL009587 Uday baghel 00415 SBIN0005488 2600 2600 Processed 08/06/2023 215766168 Udaybaghel STATE BANK OF INDIA(508548)
184 NARAYANGANJ MP-35-002-006-003/67
(MANEGAON) 		1735002006NRG24030620230196304 04/06/2023 HANNU LAL 1735002006WL009587 HANNU LAL 00415 SBIN0005488 1400 1400 Processed 08/06/2023 215766168 HANNULAL STATE BANK OF INDIA(508548)
185 NARAYANGANJ MP-35-002-006-003/68-A
(MANEGAON) 		1735002006NRG24030620230196306 04/06/2023 RAJNI BAI KUMRE 1735002006WL009587 RAJNI BAI KUMRE 00415 SBIN0005488 1400 1400 Processed 08/06/2023 215766168 RAJNIBAIKUMRE STATE BANK OF INDIA(508548)
186 NARAYANGANJ MP-35-002-006-003/75-A
(MANEGAON) 		1735002006NRG24030620230196310 04/06/2023 yasoda bai 1735002006WL009587 yasoda bai 00415 SBIN0005488 2800 2800 Processed 08/06/2023 215766168 yasodabai STATE BANK OF INDIA(508548)
187 NARAYANGANJ MP-35-002-006-003/85-A
(MANEGAON) 		1735002006NRG24030620230196311 04/06/2023 KAMLA BAI 1735002006WL009587 KAMLA BAI 00415 SBIN0005488 1400 1400 Processed 08/06/2023 215766168 KAMLABAI STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-006-003/91
(MANEGAON) 		1735002000NRG24020620230191814 04/06/2023 KAMAL KISHOR 1735002WL009326 KAMAL KISHOR 00415 SBIN0005488 3080 3080 Processed 08/06/2023 215766168 KAMALKISHOR STATE BANK OF INDIA(508548)
189 NARAYANGANJ MP-35-002-006-003/93
(MANEGAON) 		1735002006NRG24030620230196313 04/06/2023 cHOKHELAL 1735002006WL009587 cHOKHELAL 00415 SBIN0005488 400 400 Processed 08/06/2023 215766168 cHOKHELAL STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-006-003/96
(MANEGAON) 		1735002006NRG24030620230196316 04/06/2023 MOOLCHAND 1735002006WL009587 MOOLCHAND 00415 SBIN0005488 2800 2800 Processed 08/06/2023 215766168 MOOLCHAND STATE BANK OF INDIA(508548)
191 NARAYANGANJ MP-35-002-011-001/213-B
(PADARIYA URF NARAYANGANG) 		1735002011NRG24030620230193739 04/06/2023 sneha yadav 1735002011WL009431 sneha yadav 00415 SBIN0005488 1224 1224 Processed 08/06/2023 215766168 snehayadav STATE BANK OF INDIA(508548)
192 NARAYANGANJ MP-35-002-011-001/267
(PADARIYA URF NARAYANGANG) 		1735002011NRG24030620230193740 04/06/2023 GHANSYAM PRASAD 1735002011WL009431 GHANSYAM PRASAD 00415 SBIN0005488 1224 1224 Processed 08/06/2023 215766168 GHANSYAMPRASAD STATE BANK OF INDIA(508548)
193 NARAYANGANJ MP-35-002-011-001/270
(PADARIYA URF NARAYANGANG) 		1735002011NRG24030620230193741 04/06/2023 jayanti bai thakur 1735002011WL009431 jayanti bai thakur 00415 SBIN0005488 1632 1632 Processed 08/06/2023 215766168 jayantibaithakur STATE BANK OF INDIA(508548)
194 NARAYANGANJ MP-35-002-011-001/491
(PADARIYA URF NARAYANGANG) 		1735002011NRG24030620230193743 04/06/2023 DURGA PRASAD YADAV 1735002011WL009431 DURGA PRASAD YADAV 00415 SBIN0005488 1224 1224 Processed 08/06/2023 215766168 DURGAPRASADYADAV STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-022-001/02
(KUDAMAILI) 		1735002000NRG24020620230191816 04/06/2023 DHARAM SINGH 1735002WL009326 DHARAM SINGH 00415 SBIN0005488 3080 3080 Processed 08/06/2023 215766168 DHARAMSINGH STATE BANK OF INDIA(508548)
196 NARAYANGANJ MP-35-002-022-001/243
(KUDAMAILI) 		1735002000NRG24020620230191818 04/06/2023 SANTOSH KUMAR 1735002WL009326 SANTOSH KUMAR 00415 SBIN0005488 2200 2200 Processed 08/06/2023 215766168 SANTOSHKUMAR STATE BANK OF INDIA(508548)
197 NARAYANGANJ MP-35-002-022-002/71
(KUDAMAILI) 		1735002000NRG24020620230191819 04/06/2023 GOVIND 1735002WL009326 GOVIND 00415 SBIN0005488 3080 3080 Processed 08/06/2023 215766168 GOVIND STATE BANK OF INDIA(508548)
198 NARAYANGANJ MP-35-002-023-001/112
(PATEHARA) 		1735002000NRG24020620230191821 04/06/2023 UMESH 1735002WL009326 UMESH 00415 SBIN0005488 3080 3080 Processed 08/06/2023 215766168 UMESH STATE BANK OF INDIA(508548)
199 NARAYANGANJ MP-35-002-023-001/129
(PATEHARA) 		1735002000NRG24020620230191822 04/06/2023 MUKHTAR 1735002WL009326 MUKHTAR 00415 SBIN0005488 3080 3080 Processed 08/06/2023 215766168 MUKHTAR CENTRAL BANK OF INDIA(607115)
200 NARAYANGANJ MP-35-002-023-001/148
(PATEHARA) 		1735002000NRG24020620230191823 04/06/2023 pyari bai 1735002WL009326 pyari bai 00415 SBIN0005488 3080 3080 Processed 08/06/2023 215766168 pyaribai STATE BANK OF INDIA(508548)
201 NARAYANGANJ MP-35-002-023-001/288
(PATEHARA) 		1735002000NRG24020620230191825 04/06/2023 Priyanka Warkade 1735002WL009326 Priyanka Warkade 00415 SBIN0005488 3080 3080 Processed 08/06/2023 215766168 PriyankaWarkade STATE BANK OF INDIA(508548)
202 NARAYANGANJ MP-35-002-023-001/65
(PATEHARA) 		1735002000NRG24020620230191826 04/06/2023 CHARAN 1735002WL009326 CHARAN 00415 SBIN0005488 3080 3080 Processed 08/06/2023 215766168 CHARAN STATE BANK OF INDIA(508548)
203 NARAYANGANJ MP-35-002-027-005/18-A
(AMDARA) 		1735002027NRG24030620230193209 04/06/2023 PREMBAI 1735002027WL009396 PREMBAI 00415 SBIN0005488 540 540 Processed 08/06/2023 215766168 PREMBAI STATE BANK OF INDIA(508548)
204 NARAYANGANJ MP-35-002-028-002/74-B
(BHAWAL) 		1735002028NRG24020620230189073 04/06/2023 SHANTI BAI BAIRAGI 1735002028WL009259 SHANTI BAI BAIRAGI 00415 SBIN0005488 3315 3315 Processed 08/06/2023 215766168 SHANTIBAIBAIRAGI STATE BANK OF INDIA(508548)
205 NARAYANGANJ MP-35-002-038-001/12
(BARBATI) 		1735002000NRG24040620230199325 04/06/2023 GUDDI BAI KULASTE 1735002WL009713 GUDDI BAI KULASTE 00415 SBIN0005488 1320 1320 Processed 08/06/2023 215766168 GUDDIBAIKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARAYANGANJ MP-35-002-038-001/46-A
(BARBATI) 		1735002000NRG24040620230199357 04/06/2023 RAJNI DHURVE 1735002WL009713 RAJNI DHURVE 00415 SBIN0005488 660 660 Processed 08/06/2023 215766168 RAJNIDHURVE STATE BANK OF INDIA(508548)
207 NARAYANGANJ MP-35-002-038-001/47
(BARBATI) 		1735002000NRG24040620230199358 04/06/2023 SUKAL SINGH DHURVE 1735002WL009713 SUKAL SINGH DHURVE 00415 SBIN0005488 880 880 Processed 08/06/2023 215766168 SUKALSINGHDHURVE STATE BANK OF INDIA(508548)
208 NARAYANGANJ MP-35-002-038-001/53
(BARBATI) 		1735002000NRG24040620230199362 04/06/2023 RASHMI DHURVE 1735002WL009713 RASHMI DHURVE 00415 SBIN0005488 1100 1100 Processed 08/06/2023 215766168 RASHMIDHURVE STATE BANK OF INDIA(508548)
209 NARAYANGANJ MP-35-002-038-001/53
(BARBATI) 		1735002000NRG24040620230199363 04/06/2023 SILOCHANA BAI DHURVE 1735002WL009713 SILOCHANA BAI DHURVE 00415 SBIN0005488 1100 1100 Processed 08/06/2023 215766168 SILOCHANABAIDHURVE STATE BANK OF INDIA(508548)
210 NARAYANGANJ MP-35-002-038-001/91
(BARBATI) 		1735002000NRG24040620230199386 04/06/2023 DINESH KUMAR MARAVI 1735002WL009713 DINESH KUMAR MARAVI 00415 SBIN0005488 1100 1100 Processed 08/06/2023 215766168 DINESHKUMARMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 119619 119619
211 NARAYANGANJ MP-35-002-006-003/166
(MANEGAON) 		1735002000NRG24020620230191811 04/06/2023 shakuntala 1735002WL009326 shakuntala 00415 SBIN0005490 3080 3080 Processed 08/06/2023 215766168 shakuntala STATE BANK OF INDIA(508548)
SubTotal 3080 3080
212 NARAYANGANJ MP-35-002-006-003/171
(MANEGAON) 		1735002006NRG24030620230196275 04/06/2023 Purushottam 1735002006WL009587 Purushottam 00415 SBIN0009342 1400 1400 Processed 08/06/2023 215766168 Purushottam STATE BANK OF INDIA(508548)
SubTotal 1400 1400
213 NARAYANGANJ MP-35-002-042-003/93-A
(FADKIMAL) 		1735002042NRG24030620230193932 04/06/2023 SANJAY KUMAR ULADI 1735002042WL009455 SANJAY KUMAR ULADI 00691 IPOS0000001 1200 1200 Processed 08/06/2023 215766168 SANJAYKUMARULADI INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARAYANGANJ MP-35-002-043-002/380
(JUJHARI) 		1735002000NRG24040620230199304 04/06/2023 ramo bai 1735002WL009712 ramo bai 00691 IPOS0000001 1200 1200 Processed 08/06/2023 215766168 ramobai INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARAYANGANJ MP-35-002-045-002/172-B
(KHINHA) 		1735002045NRG24030620230194732 04/06/2023 BHAGIRATH 1735002045WL009510 BHAGIRATH 00691 IPOS0000001 2050 2050 Processed 08/06/2023 215766168 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4450 4450
216 NARAYANGANJ MP-35-002-036-002/15
(MALTHAR) 		1735002036NRG24030620230194311 04/06/2023 PHOOL SINGH 1735002036WL009478 PHOOL SINGH 00697 BKID0MG1340 2400 2400 Processed 08/06/2023 215766168 PHOOLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
217 NARAYANGANJ MP-35-002-036-002/15-A
(MALTHAR) 		1735002036NRG24030620230194312 04/06/2023 GIRIJA BAI 1735002036WL009479 GIRIJA BAI 00697 BKID0MG1340 2400 2400 Processed 08/06/2023 215766168 GIRIJABAI NARMADA JHABUA GRAMIN BANK(508515)
218 NARAYANGANJ MP-35-002-036-002/3
(MALTHAR) 		1735002036NRG24030620230194299 04/06/2023 CHATRAM 1735002036WL009472 CHATRAM 00697 BKID0MG1340 2400 2400 Processed 08/06/2023 215766168 CHATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARAYANGANJ MP-35-002-036-002/3
(MALTHAR) 		1735002036NRG24030620230194300 04/06/2023 KALSIYA BAI 1735002036WL009472 KALSIYA BAI 00697 BKID0MG1340 2400 2400 Processed 08/06/2023 215766168 KALSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARAYANGANJ MP-35-002-036-002/3-A
(MALTHAR) 		1735002036NRG24030620230194301 04/06/2023 KAILASH KUMAR 1735002036WL009472 KAILASH KUMAR 00697 BKID0MG1340 1000 1000 Processed 08/06/2023 215766168 KAILASHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
221 NARAYANGANJ MP-35-002-036-002/4
(MALTHAR) 		1735002036NRG24030620230194310 04/06/2023 AKLI BAI 1735002036WL009477 AKLI BAI 00697 BKID0MG1340 2400 2400 Processed 08/06/2023 215766168 AKLIBAI NARMADA JHABUA GRAMIN BANK(508515)
222 NARAYANGANJ MP-35-002-036-002/47
(MALTHAR) 		1735002036NRG24030620230194308 04/06/2023 SATI LAL 1735002036WL009475 SATI LAL 00697 BKID0MG1340 2400 2400 Processed 08/06/2023 215766168 SATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARAYANGANJ MP-35-002-036-002/5
(MALTHAR) 		1735002036NRG24030620230194319 04/06/2023 MAHU 1735002036WL009484 MAHU 00697 BKID0MG1340 2200 2200 Processed 08/06/2023 215766168 MAHU NARMADA JHABUA GRAMIN BANK(508515)
224 NARAYANGANJ MP-35-002-036-002/87
(MALTHAR) 		1735002036NRG24030620230194314 04/06/2023 RADHA BAI 1735002036WL009480 RADHA BAI 00697 BKID0MG1340 2400 2400 Processed 08/06/2023 215766168 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARAYANGANJ MP-35-002-036-002/87
(MALTHAR) 		1735002036NRG24030620230194313 04/06/2023 VIKRAM DAS 1735002036WL009480 VIKRAM DAS 00697 BKID0MG1340 2400 2400 Processed 08/06/2023 215766168 VIKRAMDAS NARMADA JHABUA GRAMIN BANK(508515)
226 NARAYANGANJ MP-35-002-038-001/1
(BARBATI) 		1735002000NRG24040620230199317 04/06/2023 SAVEETA 1735002WL009713 SAVEETA 00697 BKID0MG1340 1320 1320 Processed 08/06/2023 215766168 SAVEETA INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARAYANGANJ MP-35-002-038-001/1
(BARBATI) 		1735002000NRG24040620230199316 04/06/2023 SEV KUMAR 1735002WL009713 SEV KUMAR 00697 BKID0MG1340 1320 1320 Processed 08/06/2023 215766168 SEVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
228 NARAYANGANJ MP-35-002-038-001/130
(BARBATI) 		1735002000NRG24040620230199328 04/06/2023 GANGA RAM 1735002WL009713 GANGA RAM 00697 BKID0MG1340 1320 1320 Processed 08/06/2023 215766168 GANGARAM STATE BANK OF INDIA(508548)
229 NARAYANGANJ MP-35-002-038-001/26
(BARBATI) 		1735002000NRG24040620230199336 04/06/2023 CHAITU SINGH 1735002WL009713 CHAITU SINGH 00697 BKID0MG1340 1100 1100 Processed 08/06/2023 215766168 CHAITUSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 NARAYANGANJ MP-35-002-038-001/3
(BARBATI) 		1735002000NRG24040620230199338 04/06/2023 AMRU SINGH 1735002WL009713 AMRU SINGH 00697 BKID0MG1340 1100 1100 Processed 08/06/2023 215766168 AMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
231 NARAYANGANJ MP-35-002-038-001/36
(BARBATI) 		1735002000NRG24040620230199343 04/06/2023 HEERALAL 1735002WL009713 HEERALAL 00697 BKID0MG1340 1100 1100 Processed 08/06/2023 215766168 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARAYANGANJ MP-35-002-038-001/41
(BARBATI) 		1735002000NRG24040620230199349 04/06/2023 RAM SINGH 1735002WL009713 RAM SINGH 00697 BKID0MG1340 1320 1320 Processed 08/06/2023 215766168 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARAYANGANJ MP-35-002-038-001/45
(BARBATI) 		1735002000NRG24040620230199351 04/06/2023 BALIRAM MARAVI 1735002WL009713 BALIRAM MARAVI 00697 BKID0MG1340 1100 1100 Processed 08/06/2023 215766168 BALIRAMMARAVI NARMADA JHABUA GRAMIN BANK(508515)
234 NARAYANGANJ MP-35-002-038-001/45-A
(BARBATI) 		1735002000NRG24040620230199354 04/06/2023 RATAN SINGH 1735002WL009713 RATAN SINGH 00697 BKID0MG1340 1100 1100 Processed 08/06/2023 215766168 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARAYANGANJ MP-35-002-038-001/51
(BARBATI) 		1735002000NRG24040620230199359 04/06/2023 PRABHU SINGH 1735002WL009713 PRABHU SINGH 00697 BKID0MG1340 1100 1100 Processed 08/06/2023 215766168 PRABHUSINGH STATE BANK OF INDIA(508548)
236 NARAYANGANJ MP-35-002-038-001/57
(BARBATI) 		1735002000NRG24040620230199364 04/06/2023 GYANI SINGH 1735002WL009713 GYANI SINGH 00697 BKID0MG1340 1100 1100 Processed 08/06/2023 215766168 GYANISINGH NARMADA JHABUA GRAMIN BANK(508515)
237 NARAYANGANJ MP-35-002-038-001/58
(BARBATI) 		1735002000NRG24040620230199365 04/06/2023 HARI LAL kulaste 1735002WL009713 HARI LAL kulaste 00697 BKID0MG1340 1100 1100 Processed 08/06/2023 215766168 HARILALkulaste INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARAYANGANJ MP-35-002-038-001/64
(BARBATI) 		1735002000NRG24040620230199370 04/06/2023 KRASHN LAL DHURVE 1735002WL009713 KRASHN LAL DHURVE 00697 BKID0MG1340 1100 1100 Processed 08/06/2023 215766168 KRASHNLALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARAYANGANJ MP-35-002-038-001/65
(BARBATI) 		1735002000NRG24040620230199371 04/06/2023 MAN SINGH 1735002WL009713 MAN SINGH 00697 BKID0MG1340 1100 1100 Processed 08/06/2023 215766168 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
240 NARAYANGANJ MP-35-002-038-001/71
(BARBATI) 		1735002000NRG24040620230199373 04/06/2023 RAMMU 1735002WL009713 RAMMU 00697 BKID0MG1340 1100 1100 Processed 08/06/2023 215766168 RAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARAYANGANJ MP-35-002-038-001/71-A
(BARBATI) 		1735002000NRG24040620230199375 04/06/2023 DEVANTI BAI DHURVE 1735002WL009713 DEVANTI BAI DHURVE 00697 BKID0MG1340 1100 1100 Processed 08/06/2023 215766168 DEVANTIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
242 NARAYANGANJ MP-35-002-038-001/72
(BARBATI) 		1735002000NRG24040620230199376 04/06/2023 DYALI 1735002WL009713 DYALI 00697 BKID0MG1340 880 880 Processed 08/06/2023 215766168 DYALI NARMADA JHABUA GRAMIN BANK(508515)
243 NARAYANGANJ MP-35-002-038-001/83
(BARBATI) 		1735002000NRG24040620230199379 04/06/2023 AGHANU SINGH 1735002WL009713 AGHANU SINGH 00697 BKID0MG1340 1100 1100 Processed 08/06/2023 215766168 AGHANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
244 NARAYANGANJ MP-35-002-038-001/83
(BARBATI) 		1735002000NRG24040620230199380 04/06/2023 BISSO BAI 1735002WL009713 BISSO BAI 00697 BKID0MG1340 1100 1100 Processed 08/06/2023 215766168 BISSOBAI NARMADA JHABUA GRAMIN BANK(508515)
245 NARAYANGANJ MP-35-002-038-001/90
(BARBATI) 		1735002000NRG24040620230199383 04/06/2023 DUJIYA BAI 1735002WL009713 DUJIYA BAI 00697 BKID0MG1340 1100 1100 Processed 08/06/2023 215766168 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
246 NARAYANGANJ MP-35-002-038-001/95
(BARBATI) 		1735002000NRG24040620230199389 04/06/2023 KISNIYA BA MARAVI 1735002WL009713 KISNIYA BA MARAVI 00697 BKID0MG1340 1100 1100 Processed 08/06/2023 215766168 KISNIYABAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
247 NARAYANGANJ MP-35-002-038-001/96
(BARBATI) 		1735002000NRG24040620230199391 04/06/2023 SUNITA MARAVI 1735002WL009713 SUNITA MARAVI 00697 BKID0MG1340 1100 1100 Processed 08/06/2023 215766168 SUNITAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
248 NARAYANGANJ MP-35-002-038-001/97
(BARBATI) 		1735002000NRG24040620230199392 04/06/2023 AMARTI BAI DHURVE 1735002WL009713 AMARTI BAI DHURVE 00697 BKID0MG1340 1100 1100 Processed 08/06/2023 215766168 AMARTIBAIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
249 NARAYANGANJ MP-35-002-039-001/101
(JEWRA) 		1735002039NRG24030620230195273 04/06/2023 SUKALIYA BAI 1735002039WL009529 SUKALIYA BAI 00697 BKID0MG1340 1400 1400 Processed 08/06/2023 215766168 SUKALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
250 NARAYANGANJ MP-35-002-039-001/114
(JEWRA) 		1735002039NRG24030620230195275 04/06/2023 RAM PRESAD 1735002039WL009529 RAM PRESAD 00697 BKID0MG1340 1400 1400 Processed 08/06/2023 215766168 RAMPRESAD NARMADA JHABUA GRAMIN BANK(508515)
251 NARAYANGANJ MP-35-002-039-001/142
(JEWRA) 		1735002039NRG24030620230195278 04/06/2023 PHOOLA BAI 1735002039WL009529 PHOOLA BAI 00697 BKID0MG1340 1400 1400 Processed 08/06/2023 215766168 PHOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
252 NARAYANGANJ MP-35-002-039-001/146
(JEWRA) 		1735002039NRG24030620230195279 04/06/2023 SUMANTRI BAI 1735002039WL009529 SUMANTRI BAI 00697 BKID0MG1340 1400 1400 Processed 08/06/2023 215766168 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARAYANGANJ MP-35-002-039-001/17-B
(JEWRA) 		1735002039NRG24030620230195283 04/06/2023 Angad Lal Yadav 1735002039WL009529 Angad Lal Yadav 00697 BKID0MG1340 1400 1400 Processed 08/06/2023 215766168 AngadLalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARAYANGANJ MP-35-002-039-001/183
(JEWRA) 		1735002039NRG24030620230195285 04/06/2023 LAKHAN SINGH 1735002039WL009529 LAKHAN SINGH 00697 BKID0MG1340 600 600 Processed 08/06/2023 215766168 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
255 NARAYANGANJ MP-35-002-039-001/186
(JEWRA) 		1735002039NRG24030620230195286 04/06/2023 HALKI BAI 1735002039WL009529 HALKI BAI 00697 BKID0MG1340 1400 1400 Processed 08/06/2023 215766168 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
256 NARAYANGANJ MP-35-002-039-001/44
(JEWRA) 		1735002039NRG24030620230195290 04/06/2023 RAM KALI 1735002039WL009529 RAM KALI 00697 BKID0MG1340 1400 1400 Processed 08/06/2023 215766168 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
257 NARAYANGANJ MP-35-002-039-001/71
(JEWRA) 		1735002039NRG24030620230195291 04/06/2023 MOOLCHAND 1735002039WL009529 MOOLCHAND 00697 BKID0MG1340 1400 1400 Processed 08/06/2023 215766168 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
258 NARAYANGANJ MP-35-002-039-001/98
(JEWRA) 		1735002039NRG24030620230195292 04/06/2023 CHAYTU LAL 1735002039WL009529 CHAYTU LAL 00697 BKID0MG1340 1400 1400 Processed 08/06/2023 215766168 CHAYTULAL NARMADA JHABUA GRAMIN BANK(508515)
259 NARAYANGANJ MP-35-002-041-001/31
(MUKASKHURD) 		1735002041NRG24020620230192467 04/06/2023 SONSINGH 1735002041WL009361 SONSINGH 00697 BKID0MG1340 3264 3264 Processed 08/06/2023 215766168 SONSINGH STATE BANK OF INDIA(508548)
260 NARAYANGANJ MP-35-002-041-001/4-C
(MUKASKHURD) 		1735002041NRG24020620230192459 04/06/2023 Rajesh 1735002041WL009357 Rajesh 00697 BKID0MG1340 3264 3264 Processed 08/06/2023 215766168 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
261 NARAYANGANJ MP-35-002-041-001/61-B
(MUKASKHURD) 		1735002041NRG24020620230192466 04/06/2023 Sumantri Bai 1735002041WL009360 Sumantri Bai 00697 BKID0MG1340 3264 3264 Processed 08/06/2023 215766168 SumantriBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
262 NARAYANGANJ MP-35-002-041-001/8-A
(MUKASKHURD) 		1735002000NRG24040620230199398 04/06/2023 Charroo 1735002WL009714 Charroo 00697 BKID0MG1340 3264 3264 Processed 08/06/2023 215766168 Charroo NARMADA JHABUA GRAMIN BANK(508515)
263 NARAYANGANJ MP-35-002-041-002/73
(MUKASKHURD) 		1735002000NRG24040620230199400 04/06/2023 Chait singh 1735002WL009714 Chait singh 00697 BKID0MG1340 2652 2652 Processed 08/06/2023 215766168 Chaitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARAYANGANJ MP-35-002-041-002/73
(MUKASKHURD) 		1735002000NRG24040620230199399 04/06/2023 CHET SINGH 1735002WL009714 CHET SINGH 00697 BKID0MG1340 2856 2856 Processed 08/06/2023 215766168 CHETSINGH NARMADA JHABUA GRAMIN BANK(508515)
265 NARAYANGANJ MP-35-002-041-002/91-A
(MUKASKHURD) 		1735002000NRG24040620230199402 04/06/2023 MAMTA 1735002WL009714 MAMTA 00697 BKID0MG1340 3264 3264 Processed 08/06/2023 215766168 MAMTA CENTRAL BANK OF INDIA(607115)
266 NARAYANGANJ MP-35-002-041-003/19-B
(MUKASKHURD) 		1735002041NRG24020620230192453 04/06/2023 Sevki 1735002041WL009355 Sevki 00697 BKID0MG1340 1224 1224 Processed 08/06/2023 215766168 Sevki NARMADA JHABUA GRAMIN BANK(508515)
267 NARAYANGANJ MP-35-002-041-003/20-A
(MUKASKHURD) 		1735002041NRG24020620230192454 04/06/2023 GEETA BAI 1735002041WL009355 GEETA BAI 00697 BKID0MG1340 1224 1224 Processed 08/06/2023 215766168 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
268 NARAYANGANJ MP-35-002-043-002/112
(JUJHARI) 		1735002000NRG24040620230199289 04/06/2023 Jhamal singh 1735002WL009712 Jhamal singh 00697 BKID0MG1340 1200 1200 Processed 08/06/2023 215766168 Jhamalsingh NARMADA JHABUA GRAMIN BANK(508515)
269 NARAYANGANJ MP-35-002-043-002/113-A
(JUJHARI) 		1735002000NRG24040620230199291 04/06/2023 chmelee bai kulaste 1735002WL009712 chmelee bai kulaste 00697 BKID0MG1340 1200 1200 Processed 08/06/2023 215766168 chmeleebaikulaste INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARAYANGANJ MP-35-002-043-002/114
(JUJHARI) 		1735002000NRG24040620230199292 04/06/2023 sukarti bai 1735002WL009712 sukarti bai 00697 BKID0MG1340 1200 1200 Processed 08/06/2023 215766168 sukartibai INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARAYANGANJ MP-35-002-043-002/18
(JUJHARI) 		1735002000NRG24040620230199294 04/06/2023 MUNNA LAL 1735002WL009712 MUNNA LAL 00697 BKID0MG1340 1200 1200 Processed 08/06/2023 215766168 MUNNALAL BANK OF INDIA(508505)
272 NARAYANGANJ MP-35-002-043-002/20
(JUJHARI) 		1735002000NRG24040620230199295 04/06/2023 bishmateya bai kulaste 1735002WL009712 bishmateya bai kulaste 00697 BKID0MG1340 1200 1200 Processed 08/06/2023 215766168 bishmateyabaikulaste CENTRAL BANK OF INDIA(607115)
273 NARAYANGANJ MP-35-002-043-002/249
(JUJHARI) 		1735002000NRG24040620230199297 04/06/2023 peram bai 1735002WL009712 peram bai 00697 BKID0MG1340 1200 1200 Processed 08/06/2023 215766168 perambai NARMADA JHABUA GRAMIN BANK(508515)
274 NARAYANGANJ MP-35-002-043-002/283
(JUJHARI) 		1735002000NRG24040620230199303 04/06/2023 hamsingh 1735002WL009712 hamsingh 00697 BKID0MG1340 1200 1200 Processed 08/06/2023 215766168 hamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARAYANGANJ MP-35-002-043-002/40
(JUJHARI) 		1735002000NRG24040620230199305 04/06/2023 dharm singh 1735002WL009712 dharm singh 00697 BKID0MG1340 1200 1200 Processed 08/06/2023 215766168 dharmsingh BANK OF INDIA(508505)
276 NARAYANGANJ MP-35-002-043-002/52-A
(JUJHARI) 		1735002000NRG24040620230199306 04/06/2023 RADHA BAI 1735002WL009712 RADHA BAI 00697 BKID0MG1340 1200 1200 Processed 08/06/2023 215766168 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
277 NARAYANGANJ MP-35-002-043-002/81
(JUJHARI) 		1735002000NRG24040620230199310 04/06/2023 bhadhu singh kulaste 1735002WL009712 bhadhu singh kulaste 00697 BKID0MG1340 1200 1200 Processed 08/06/2023 215766168 bhadhusinghkulaste NARMADA JHABUA GRAMIN BANK(508515)
278 NARAYANGANJ MP-35-002-043-002/9-A
(JUJHARI) 		1735002000NRG24040620230199314 04/06/2023 MDHU BAI 1735002WL009712 MDHU BAI 00697 BKID0MG1340 1200 1200 Processed 08/06/2023 215766168 MDHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARAYANGANJ MP-35-002-043-002/90-A
(JUJHARI) 		1735002000NRG24040620230199315 04/06/2023 chandrawati bai kulaste 1735002WL009712 chandrawati bai kulaste 00697 BKID0MG1340 1200 1200 Processed 08/06/2023 215766168 chandrawatibaikulaste BANK OF INDIA(508505)
SubTotal 100236 100236
280 NARAYANGANJ MP-35-002-026-001/243
(MAJHGAON) 		1735002026NRG24030620230197081 04/06/2023 SEMU LAL 1735002026WL009621 SEMU LAL 00697 BKID0MG1349 3060 3060 Processed 08/06/2023 215766168 SEMULAL NARMADA JHABUA GRAMIN BANK(508515)
281 NARAYANGANJ MP-35-002-026-001/276
(MAJHGAON) 		1735002026NRG24030620230197082 04/06/2023 JIVAN SINGH 1735002026WL009621 JIVAN SINGH 00697 BKID0MG1349 3060 3060 Processed 08/06/2023 215766168 JIVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
282 NARAYANGANJ MP-35-002-026-001/332
(MAJHGAON) 		1735002026NRG24030620230197083 04/06/2023 SON SINGH 1735002026WL009621 SON SINGH 00697 BKID0MG1349 3060 3060 Processed 08/06/2023 215766168 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
283 NARAYANGANJ MP-35-002-027-005/10
(AMDARA) 		1735002027NRG24030620230193207 04/06/2023 VISHNU 1735002027WL009396 VISHNU 00697 BKID0MG1349 540 540 Processed 08/06/2023 215766168 VISHNU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
284 NARAYANGANJ MP-35-002-027-005/27
(AMDARA) 		1735002027NRG24030620230193211 04/06/2023 BHAGWATI 1735002027WL009396 BHAGWATI 00697 BKID0MG1349 540 540 Processed 08/06/2023 215766168 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
285 NARAYANGANJ MP-35-002-027-005/55
(AMDARA) 		1735002027NRG24030620230193213 04/06/2023 HANSRAM 1735002027WL009396 HANSRAM 00697 BKID0MG1349 540 540 Processed 08/06/2023 215766168 HANSRAM NARMADA JHABUA GRAMIN BANK(508515)
286 NARAYANGANJ MP-35-002-027-005/70
(AMDARA) 		1735002027NRG24030620230193214 04/06/2023 DEV SINGH 1735002027WL009396 DEV SINGH 00697 BKID0MG1349 540 540 Processed 08/06/2023 215766168 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11340 11340
287 NARAYANGANJ MP-35-002-043-002/258
(JUJHARI) 		1735002000NRG24040620230199298 04/06/2023 phool bai 1735002WL009712 phool bai 00697 BKID0NAMRGB 1200 1200 Processed 08/06/2023 215766168 phoolbai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 508604 508604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_040623APB_FTO_71597 Bank of Baroda BARB0JABALP JABALPUR BRANCH 16280
2 NARAYANGANJ MP1735002_040623APB_FTO_71597 Bank of India BKID0009490 Bijadandi 12620
3 NARAYANGANJ MP1735002_040623APB_FTO_71597 Central Bank Of India CBIN0282948 KATHAUTHIYA 1200
4 NARAYANGANJ MP1735002_040623APB_FTO_71597 Central Bank Of India CBIN0284169 NARANYANGANJ 165331
5 NARAYANGANJ MP1735002_040623APB_FTO_71597 State Bank of India SBIN0004641 NIWAS 71848
6 NARAYANGANJ MP1735002_040623APB_FTO_71597 State Bank of India SBIN0005488 NARAYANGANJ 119619
7 NARAYANGANJ MP1735002_040623APB_FTO_71597 State Bank of India SBIN0005490 BIJADANDI 3080
8 NARAYANGANJ MP1735002_040623APB_FTO_71597 State Bank of India SBIN0009342 CHIRAIDONGRI 1400
9 NARAYANGANJ MP1735002_040623APB_FTO_71597 India Post Payments Bank IPOS0000001 Mandla 4450
10 NARAYANGANJ MP1735002_040623APB_FTO_71597 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 100236
11 NARAYANGANJ MP1735002_040623APB_FTO_71597 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 11340
12 NARAYANGANJ MP1735002_040623APB_FTO_71597 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 1200

Download In Excel