Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_010923APB_FTO_244884
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-35-002-020-003/246-B
(KONDRAMAL) 		1735002000NRG24010920230627795 01/09/2023 LAXMI YADAV 1735002WL037870 LAXMI YADAV 00048 BKID0009401 1000 1000 Processed 11/09/2023 066279494 LAXMIYADAV BANK OF INDIA(508505)
SubTotal 1000 1000
2 NARAYANGANJ MP-35-002-043-002/119-B
(JUJHARI) 		1735002000NRG24010920230627670 01/09/2023 SURATIYABAI 1735002WL037867 SURATIYABAI 00048 BKID0009490 1000 1000 Processed 11/09/2023 066279494 SURATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANGANJ MP-35-002-043-002/257
(JUJHARI) 		1735002000NRG24010920230627682 01/09/2023 SUNITA BAI 1735002WL037867 SUNITA BAI 00048 BKID0009490 1200 1200 Processed 11/09/2023 066279494 SUNITABAI BANK OF INDIA(508505)
4 NARAYANGANJ MP-35-002-043-002/32
(JUJHARI) 		1735002000NRG24010920230627691 01/09/2023 HARE LAL 1735002WL037867 HARE LAL 00048 BKID0009490 1200 1200 Processed 11/09/2023 066279494 HARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANGANJ MP-35-002-043-002/38-A
(JUJHARI) 		1735002000NRG24010920230627693 01/09/2023 BHARTI BAI DHURWE 1735002WL037867 BHARTI BAI DHURWE 00048 BKID0009490 1200 1200 Processed 11/09/2023 066279494 BHARTIBAIDHURWE BANK OF INDIA(508505)
6 NARAYANGANJ MP-35-002-043-002/54
(JUJHARI) 		1735002000NRG24010920230627695 01/09/2023 maya yadav 1735002WL037867 maya yadav 00048 BKID0009490 1200 1200 Processed 11/09/2023 066279494 mayayadav NARMADA JHABUA GRAMIN BANK(508515)
7 NARAYANGANJ MP-35-002-043-002/55-C
(JUJHARI) 		1735002000NRG24010920230627696 01/09/2023 RAJESH YADAV 1735002WL037867 RAJESH YADAV 00048 BKID0009490 1200 1200 Processed 11/09/2023 066279494 RAJESHYADAV BANK OF INDIA(508505)
8 NARAYANGANJ MP-35-002-043-002/57-A
(JUJHARI) 		1735002000NRG24010920230627697 01/09/2023 RAKESH KUMAR 1735002WL037867 RAKESH KUMAR 00048 BKID0009490 1200 1200 Processed 11/09/2023 066279494 RAKESHKUMAR BANK OF INDIA(508505)
9 NARAYANGANJ MP-35-002-043-002/59-A
(JUJHARI) 		1735002000NRG24010920230627700 01/09/2023 SEVKALI BAI 1735002WL037867 SEVKALI BAI 00048 BKID0009490 1200 1200 Processed 11/09/2023 066279494 SEVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANGANJ MP-35-002-043-002/60
(JUJHARI) 		1735002000NRG24010920230627701 01/09/2023 SUKVARIYA BAI 1735002WL037867 SUKVARIYA BAI 00048 BKID0009490 1200 1200 Processed 11/09/2023 066279494 SUKVARIYABAI BANK OF INDIA(508505)
11 NARAYANGANJ MP-35-002-043-002/64
(JUJHARI) 		1735002000NRG24010920230627703 01/09/2023 Mangal Singh Kulste 1735002WL037867 Mangal Singh Kulste 00048 BKID0009490 1200 1200 Processed 11/09/2023 066279494 MangalSinghKulste INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANGANJ MP-35-002-043-002/67
(JUJHARI) 		1735002000NRG24010920230627704 01/09/2023 emarti bai paraste 1735002WL037867 emarti bai paraste 00048 BKID0009490 1200 1200 Processed 11/09/2023 066279494 emartibaiparaste BANK OF INDIA(508505)
13 NARAYANGANJ MP-35-002-043-002/73
(JUJHARI) 		1735002000NRG24010920230627705 01/09/2023 JATHIYA BAI 1735002WL037867 JATHIYA BAI 00048 BKID0009490 1200 1200 Processed 11/09/2023 066279494 JATHIYABAI BANK OF INDIA(508505)
14 NARAYANGANJ MP-35-002-043-002/74-A
(JUJHARI) 		1735002000NRG24010920230627707 01/09/2023 chhita bai tekam 1735002WL037867 chhita bai tekam 00048 BKID0009490 1200 1200 Processed 11/09/2023 066279494 chhitabaitekam BANK OF INDIA(508505)
15 NARAYANGANJ MP-35-002-043-002/99-A
(JUJHARI) 		1735002000NRG24010920230627711 01/09/2023 SUNITA BAI 1735002WL037867 SUNITA BAI 00048 BKID0009490 1200 1200 Processed 11/09/2023 066279494 SUNITABAI BANK OF INDIA(508505)
16 NARAYANGANJ MP-35-002-043-003/11
(JUJHARI) 		1735002000NRG24010920230627713 01/09/2023 bagat sibgh 1735002WL037867 bagat sibgh 00048 BKID0009490 1000 1000 Processed 11/09/2023 066279494 bagatsibgh BANK OF INDIA(508505)
17 NARAYANGANJ MP-35-002-043-003/20-B
(JUJHARI) 		1735002000NRG24010920230627718 01/09/2023 Girja bai 1735002WL037867 Girja bai 00048 BKID0009490 1000 1000 Processed 11/09/2023 066279494 Girjabai BANK OF INDIA(508505)
18 NARAYANGANJ MP-35-002-043-003/21
(JUJHARI) 		1735002000NRG24010920230627720 01/09/2023 sonvati bai maravi 1735002WL037867 sonvati bai maravi 00048 BKID0009490 1000 1000 Processed 11/09/2023 066279494 sonvatibaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANGANJ MP-35-002-043-003/21-A
(JUJHARI) 		1735002000NRG24010920230627721 01/09/2023 sanjna bai 1735002WL037867 sanjna bai 00048 BKID0009490 1000 1000 Processed 11/09/2023 066279494 sanjnabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANGANJ MP-35-002-043-003/22
(JUJHARI) 		1735002000NRG24010920230627724 01/09/2023 JANKI BAI 1735002WL037867 JANKI BAI 00048 BKID0009490 1000 1000 Processed 11/09/2023 066279494 JANKIBAI BANK OF INDIA(508505)
21 NARAYANGANJ MP-35-002-043-003/244
(JUJHARI) 		1735002000NRG24010920230627725 01/09/2023 narbad singh 1735002WL037867 narbad singh 00048 BKID0009490 1000 1000 Processed 11/09/2023 066279494 narbadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANGANJ MP-35-002-043-003/246
(JUJHARI) 		1735002000NRG24010920230627728 01/09/2023 MAHANDR 1735002WL037867 MAHANDR 00048 BKID0009490 1000 1000 Processed 11/09/2023 066279494 MAHANDR BANK OF INDIA(508505)
23 NARAYANGANJ MP-35-002-043-003/30
(JUJHARI) 		1735002000NRG24010920230627731 01/09/2023 suhaneya bai 1735002WL037867 suhaneya bai 00048 BKID0009490 800 800 Processed 11/09/2023 066279494 suhaneyabai BANK OF INDIA(508505)
24 NARAYANGANJ MP-35-002-043-003/309
(JUJHARI) 		1735002000NRG24010920230627736 01/09/2023 Dilbhar Singh Kokadiya 1735002WL037867 Dilbhar Singh Kokadiya 00048 BKID0009490 1000 1000 Processed 11/09/2023 066279494 DilbharSinghKokadiya BANK OF INDIA(508505)
25 NARAYANGANJ MP-35-002-043-003/310
(JUJHARI) 		1735002000NRG24010920230627738 01/09/2023 mahender singh dhurve 1735002WL037867 mahender singh dhurve 00048 BKID0009490 1000 1000 Processed 11/09/2023 066279494 mahendersinghdhurve BANK OF INDIA(508505)
26 NARAYANGANJ MP-35-002-043-003/313
(JUJHARI) 		1735002000NRG24010920230627740 01/09/2023 MUNEBAI 1735002WL037867 MUNEBAI 00048 BKID0009490 1000 1000 Processed 11/09/2023 066279494 MUNEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANGANJ MP-35-002-043-003/32-A
(JUJHARI) 		1735002000NRG24010920230627741 01/09/2023 phulso bai 1735002WL037867 phulso bai 00048 BKID0009490 1000 1000 Processed 11/09/2023 066279494 phulsobai BANK OF INDIA(508505)
28 NARAYANGANJ MP-35-002-043-003/34-A
(JUJHARI) 		1735002000NRG24010920230627743 01/09/2023 KALA BAI KULSTE 1735002WL037867 KALA BAI KULSTE 00048 BKID0009490 1000 1000 Processed 11/09/2023 066279494 KALABAIKULSTE INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANGANJ MP-35-002-043-003/35
(JUJHARI) 		1735002000NRG24010920230627744 01/09/2023 pusheya bai maravi 1735002WL037867 pusheya bai maravi 00048 BKID0009490 1000 1000 Processed 11/09/2023 066279494 pusheyabaimaravi BANK OF INDIA(508505)
30 NARAYANGANJ MP-35-002-043-003/37
(JUJHARI) 		1735002000NRG24010920230627746 01/09/2023 gopal singh marko 1735002WL037867 gopal singh marko 00048 BKID0009490 1000 1000 Processed 11/09/2023 066279494 gopalsinghmarko NARMADA JHABUA GRAMIN BANK(508515)
31 NARAYANGANJ MP-35-002-043-003/41-A
(JUJHARI) 		1735002000NRG24010920230627750 01/09/2023 ANITA TEKAM 1735002WL037867 ANITA TEKAM 00048 BKID0009490 800 800 Processed 11/09/2023 066279494 ANITATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANGANJ MP-35-002-043-003/52-B
(JUJHARI) 		1735002000NRG24010920230627752 01/09/2023 SUKIYA MARAVI 1735002WL037867 SUKIYA MARAVI 00048 BKID0009490 1000 1000 Processed 11/09/2023 066279494 SUKIYAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33200 33200
33 NARAYANGANJ MP-35-002-047-001/199
(CHAKDEHI) 		1735002047NRG24010920230629034 01/09/2023 MENKA MASRAM 1735002047WL037979 MENKA MASRAM 00089 CBIN0282015 1140 1140 Processed 11/09/2023 066279494 MENKAMASRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
34 NARAYANGANJ MP-35-002-003-003/11
(GHONTKHEDA) 		1735002000NRG24010920230627388 01/09/2023 SANJEEV KUMAR YADAV 1735002WL037836 SANJEEV KUMAR YADAV 00089 CBIN0284169 2640 2640 Processed 11/09/2023 066279494 SANJEEVKUMARYADAV CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-003-003/123
(GHONTKHEDA) 		1735002000NRG24010920230627389 01/09/2023 PUSIYA BAI 1735002WL037836 PUSIYA BAI 00089 CBIN0284169 2640 2640 Processed 11/09/2023 066279494 PUSIYABAI CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-003-003/5
(GHONTKHEDA) 		1735002003NRG24310820230627383 01/09/2023 JAVAHAR YADAV 1735002003WL037835 JAVAHAR YADAV 00089 CBIN0284169 2640 2640 Processed 11/09/2023 066279494 JAVAHARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANGANJ MP-35-002-003-003/5-A
(GHONTKHEDA) 		1735002000NRG24010920230627390 01/09/2023 SARITA 1735002WL037836 SARITA 00089 CBIN0284169 2640 2640 Processed 11/09/2023 066279494 SARITA CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-003-003/57
(GHONTKHEDA) 		1735002000NRG24010920230627391 01/09/2023 SEVKALI BAI 1735002WL037836 SEVKALI BAI 00089 CBIN0284169 2640 2640 Processed 11/09/2023 066279494 SEVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARAYANGANJ MP-35-002-003-003/57-A
(GHONTKHEDA) 		1735002000NRG24010920230627392 01/09/2023 RAJKUMAR 1735002WL037836 RAJKUMAR 00089 CBIN0284169 2640 2640 Processed 11/09/2023 066279494 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARAYANGANJ MP-35-002-003-003/65
(GHONTKHEDA) 		1735002003NRG24310820230627384 01/09/2023 SURESH KUMAR KUSHRAM 1735002003WL037835 SURESH KUMAR KUSHRAM 00089 CBIN0284169 2640 2640 Processed 11/09/2023 066279494 SURESHKUMARKUSHRAM CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-003-003/66-A
(GHONTKHEDA) 		1735002003NRG24310820230627386 01/09/2023 DHANNO BAI 1735002003WL037835 DHANNO BAI 00089 CBIN0284169 2640 2640 Processed 11/09/2023 066279494 DHANNOBAI UNION BANK OF INDIA(508500)
42 NARAYANGANJ MP-35-002-003-003/68
(GHONTKHEDA) 		1735002003NRG24310820230627387 01/09/2023 SUNEEL KUMAR 1735002003WL037835 SUNEEL KUMAR 00089 CBIN0284169 2640 2640 Processed 11/09/2023 066279494 SUNEELKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARAYANGANJ MP-35-002-003-003/68
(GHONTKHEDA) 		1735002000NRG24010920230627394 01/09/2023 SUNEEL KUMAR 1735002WL037836 SUNEEL KUMAR 00089 CBIN0284169 2640 2640 Processed 11/09/2023 066279494 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-003-003/69
(GHONTKHEDA) 		1735002000NRG24010920230627395 01/09/2023 BASANTI BAI 1735002WL037836 BASANTI BAI 00089 CBIN0284169 2640 2640 Processed 11/09/2023 066279494 BASANTIBAI CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-003-003/85
(GHONTKHEDA) 		1735002000NRG24010920230627396 01/09/2023 HARILAL 1735002WL037836 HARILAL 00089 CBIN0284169 2640 2640 Processed 11/09/2023 066279494 HARILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
46 NARAYANGANJ MP-35-002-003-003/99-A
(GHONTKHEDA) 		1735002000NRG24010920230627397 01/09/2023 JAGDISH 1735002WL037836 JAGDISH 00089 CBIN0284169 2640 2640 Processed 11/09/2023 066279494 JAGDISH CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-006-002/142
(MANEGAON) 		1735002006NRG24280820230618265 01/09/2023 RAJIV KUMAR USRATHE 1735002006WL037068 RAJIV KUMAR USRATHE 00089 CBIN0284169 1400 1400 Processed 11/09/2023 066279494 RAJIVKUMARUSRATHE CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-006-003/147
(MANEGAON) 		1735002006NRG24010920230631425 01/09/2023 SANTIBAI MASRAM 1735002006WL038087 SANTIBAI MASRAM 00089 CBIN0284169 1400 1400 Processed 11/09/2023 066279494 SANTIBAIMASRAM CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-006-003/186
(MANEGAON) 		1735002006NRG24010920230631428 01/09/2023 BERSO BAI 1735002006WL038087 BERSO BAI 00089 CBIN0284169 1400 1400 Processed 11/09/2023 066279494 BERSOBAI CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-006-003/43
(MANEGAON) 		1735002006NRG24010920230631431 01/09/2023 KOSALYABAI KERAM 1735002006WL038087 KOSALYABAI KERAM 00089 CBIN0284169 1400 1400 Processed 11/09/2023 066279494 KOSALYABAIKERAM CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-006-003/44
(MANEGAON) 		1735002006NRG24010920230631432 01/09/2023 LAXMI BAI ARMO 1735002006WL038087 LAXMI BAI ARMO 00089 CBIN0284169 1400 1400 Processed 11/09/2023 066279494 LAXMIBAIARMO CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-015-001/127-A
(KONDRAURPHCHUKI) 		1735002015NRG24010920230631541 01/09/2023 yashoda 1735002015WL038097 yashoda 00089 CBIN0284169 804 804 Processed 11/09/2023 066279494 yashoda CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-015-001/127-B
(KONDRAURPHCHUKI) 		1735002015NRG24010920230631542 01/09/2023 Tijiya bai 1735002015WL038097 Tijiya bai 00089 CBIN0284169 201 201 Processed 11/09/2023 066279494 Tijiyabai CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-015-001/128
(KONDRAURPHCHUKI) 		1735002015NRG24010920230631543 01/09/2023 Gatatri 1735002015WL038097 Gatatri 00089 CBIN0284169 603 603 Processed 11/09/2023 066279494 Gatatri CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-015-001/176
(KONDRAURPHCHUKI) 		1735002015NRG24010920230631544 01/09/2023 vinod 1735002015WL038097 vinod 00089 CBIN0284169 804 804 Processed 11/09/2023 066279494 vinod CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-015-001/209-A
(KONDRAURPHCHUKI) 		1735002015NRG24010920230631545 01/09/2023 binita 1735002015WL038097 binita 00089 CBIN0284169 402 402 Processed 11/09/2023 066279494 binita CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-015-001/41
(KONDRAURPHCHUKI) 		1735002015NRG24010920230631549 01/09/2023 Shasi bai 1735002015WL038098 Shasi bai 00089 CBIN0284169 3015 3015 Processed 11/09/2023 066279494 Shasibai CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-015-001/53-B
(KONDRAURPHCHUKI) 		1735002015NRG24010920230631546 01/09/2023 Rajkumari 1735002015WL038097 Rajkumari 00089 CBIN0284169 804 804 Processed 11/09/2023 066279494 Rajkumari CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-015-001/54
(KONDRAURPHCHUKI) 		1735002015NRG24010920230631547 01/09/2023 pradip kumar 1735002015WL038097 pradip kumar 00089 CBIN0284169 603 603 Processed 11/09/2023 066279494 pradipkumar CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-015-001/65-A
(KONDRAURPHCHUKI) 		1735002015NRG24010920230631548 01/09/2023 minakchhi 1735002015WL038097 minakchhi 00089 CBIN0284169 603 603 Processed 11/09/2023 066279494 minakchhi CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-016-002/297
(KHAIRI) 		1735002000NRG24010920230627760 01/09/2023 Rekha Soni 1735002WL037869 Rekha Soni 00089 CBIN0284169 2000 2000 Processed 11/09/2023 066279494 RekhaSoni CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-016-002/96-A
(KHAIRI) 		1735002000NRG24010920230627761 01/09/2023 Sunita Soni 1735002WL037869 Sunita Soni 00089 CBIN0284169 2000 2000 Processed 11/09/2023 066279494 SunitaSoni CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-020-001/160
(KONDRAMAL) 		1735002020NRG24010920230630076 01/09/2023 NEELU PRASAD TUMRACHI 1735002020WL038061 NEELU PRASAD TUMRACHI 00089 CBIN0284169 1000 1000 Processed 11/09/2023 066279494 NEELUPRASADTUMRACHI STATE BANK OF INDIA(508548)
64 NARAYANGANJ MP-35-002-020-003/253
(KONDRAMAL) 		1735002000NRG24010920230627797 01/09/2023 SARITA MARAVI 1735002WL037870 SARITA MARAVI 00089 CBIN0284169 1000 1000 Processed 11/09/2023 066279494 SARITAMARAVI CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-021-001/1
(KUMHA) 		1735002000NRG24010920230627803 01/09/2023 CHHOTI BAI 1735002WL037871 CHHOTI BAI 00089 CBIN0284169 1025 1025 Processed 11/09/2023 066279494 CHHOTIBAI STATE BANK OF INDIA(508548)
66 NARAYANGANJ MP-35-002-021-001/10
(KUMHA) 		1735002000NRG24010920230627804 01/09/2023 kammo 1735002WL037871 kammo 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 kammo CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-021-001/10-C
(KUMHA) 		1735002000NRG24010920230627805 01/09/2023 Amarvati Putta 1735002WL037871 Amarvati Putta 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 AmarvatiPutta CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-021-001/115
(KUMHA) 		1735002000NRG24010920230627807 01/09/2023 UMESH 1735002WL037871 UMESH 00089 CBIN0284169 1025 1025 Processed 11/09/2023 066279494 UMESH CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-021-001/13-A
(KUMHA) 		1735002000NRG24010920230627809 01/09/2023 SARJU LAL SOYAM 1735002WL037871 SARJU LAL SOYAM 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 SARJULALSOYAM CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-021-001/135
(KUMHA) 		1735002000NRG24010920230627812 01/09/2023 Dhanveer 1735002WL037871 Dhanveer 00089 CBIN0284169 205 205 Processed 11/09/2023 066279494 Dhanveer CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-021-001/16
(KUMHA) 		1735002000NRG24010920230627813 01/09/2023 rukmani 1735002WL037871 rukmani 00089 CBIN0284169 1025 1025 Processed 11/09/2023 066279494 rukmani CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-021-001/2
(KUMHA) 		1735002000NRG24010920230627814 01/09/2023 kamla 1735002WL037871 kamla 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 kamla CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-021-001/20-A
(KUMHA) 		1735002000NRG24010920230627815 01/09/2023 Sunita 1735002WL037871 Sunita 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARAYANGANJ MP-35-002-021-001/21
(KUMHA) 		1735002000NRG24010920230627816 01/09/2023 Amar Singh masram 1735002WL037871 Amar Singh masram 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 AmarSinghmasram CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-021-001/22
(KUMHA) 		1735002000NRG24010920230627817 01/09/2023 rakesh 1735002WL037871 rakesh 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 rakesh CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-021-001/25-A
(KUMHA) 		1735002000NRG24010920230627818 01/09/2023 AMIT DHARYA 1735002WL037871 AMIT DHARYA 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 AMITDHARYA CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-021-001/26
(KUMHA) 		1735002000NRG24010920230627819 01/09/2023 Dumari 1735002WL037871 Dumari 00089 CBIN0284169 205 205 Processed 11/09/2023 066279494 Dumari CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-021-001/27-B
(KUMHA) 		1735002000NRG24010920230627820 01/09/2023 sangam bairagi 1735002WL037871 sangam bairagi 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 sangambairagi INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARAYANGANJ MP-35-002-021-001/28-A
(KUMHA) 		1735002000NRG24010920230627822 01/09/2023 Jhanak lal kusram 1735002WL037871 Jhanak lal kusram 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 Jhanaklalkusram CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-021-001/30
(KUMHA) 		1735002000NRG24010920230627823 01/09/2023 EMARTI 1735002WL037871 EMARTI 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 EMARTI CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-021-001/31
(KUMHA) 		1735002000NRG24010920230627824 01/09/2023 ROHIT 1735002WL037871 ROHIT 00089 CBIN0284169 1025 1025 Processed 11/09/2023 066279494 ROHIT STATE BANK OF INDIA(508548)
82 NARAYANGANJ MP-35-002-021-001/32-A
(KUMHA) 		1735002000NRG24010920230627825 01/09/2023 sonvati 1735002WL037871 sonvati 00089 CBIN0284169 820 820 Processed 11/09/2023 066279494 sonvati CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-021-001/33
(KUMHA) 		1735002000NRG24010920230627826 01/09/2023 PRAM LAL 1735002WL037871 PRAM LAL 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 PRAMLAL CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-021-001/34
(KUMHA) 		1735002000NRG24010920230627828 01/09/2023 Pushiya 1735002WL037871 Pushiya 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 Pushiya CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-021-001/36
(KUMHA) 		1735002000NRG24010920230627829 01/09/2023 Omvati barman 1735002WL037871 Omvati barman 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 Omvatibarman CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-021-001/37
(KUMHA) 		1735002000NRG24010920230627830 01/09/2023 Komal 1735002WL037871 Komal 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 Komal CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-021-001/4
(KUMHA) 		1735002000NRG24010920230627831 01/09/2023 ramesh 1735002WL037871 ramesh 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 ramesh CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-021-001/42
(KUMHA) 		1735002000NRG24010920230627832 01/09/2023 RAMESH 1735002WL037871 RAMESH 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 RAMESH CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-021-001/44-A
(KUMHA) 		1735002000NRG24010920230627833 01/09/2023 Kala bai 1735002WL037871 Kala bai 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 Kalabai CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-021-001/44-C
(KUMHA) 		1735002000NRG24010920230627834 01/09/2023 NAAN.BAI ULADI 1735002WL037871 NAAN.BAI ULADI 00089 CBIN0284169 1025 1025 Processed 11/09/2023 066279494 NAAN.BAIULADI CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-021-001/45
(KUMHA) 		1735002000NRG24010920230627835 01/09/2023 GANGARAM 1735002WL037871 GANGARAM 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARAYANGANJ MP-35-002-021-001/48
(KUMHA) 		1735002000NRG24010920230627837 01/09/2023 sevkali 1735002WL037871 sevkali 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 sevkali CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-021-001/48
(KUMHA) 		1735002000NRG24010920230627836 01/09/2023 SHALIKRAM 1735002WL037871 SHALIKRAM 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 SHALIKRAM CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-021-001/64
(KUMHA) 		1735002000NRG24010920230627842 01/09/2023 Hemant 1735002WL037871 Hemant 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 Hemant CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-021-001/73
(KUMHA) 		1735002000NRG24010920230627843 01/09/2023 laxman 1735002WL037871 laxman 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 laxman CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-021-001/9
(KUMHA) 		1735002000NRG24010920230627845 01/09/2023 hansram 1735002WL037871 hansram 00089 CBIN0284169 1025 1025 Processed 11/09/2023 066279494 hansram CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-021-001/91
(KUMHA) 		1735002000NRG24010920230627846 01/09/2023 amrat 1735002WL037871 amrat 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 amrat CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-021-001/94
(KUMHA) 		1735002000NRG24010920230627847 01/09/2023 CHANSINGH 1735002WL037871 CHANSINGH 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 CHANSINGH CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-021-002/1
(KUMHA) 		1735002000NRG24010920230627849 01/09/2023 OMVATI 1735002WL037871 OMVATI 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 OMVATI CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-021-002/10-A
(KUMHA) 		1735002000NRG24010920230627850 01/09/2023 AJMER 1735002WL037871 AJMER 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 AJMER INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARAYANGANJ MP-35-002-021-002/102
(KUMHA) 		1735002000NRG24010920230627851 01/09/2023 BRATO 1735002WL037871 BRATO 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 BRATO CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-021-002/106
(KUMHA) 		1735002000NRG24010920230627852 01/09/2023 SUMTA 1735002WL037871 SUMTA 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 SUMTA CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-021-002/107-A
(KUMHA) 		1735002000NRG24010920230627853 01/09/2023 SUSHEEL KUMAR ULADI 1735002WL037871 SUSHEEL KUMAR ULADI 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 SUSHEELKUMARULADI CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-021-002/120-A
(KUMHA) 		1735002000NRG24010920230627854 01/09/2023 rambai 1735002WL037871 rambai 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 rambai CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-021-002/134-A
(KUMHA) 		1735002000NRG24010920230627856 01/09/2023 RAMKALI 1735002WL037871 RAMKALI 00089 CBIN0284169 410 410 Processed 11/09/2023 066279494 RAMKALI CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-021-002/134-B
(KUMHA) 		1735002000NRG24010920230627857 01/09/2023 Kamla 1735002WL037871 Kamla 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 Kamla CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-021-002/139-B
(KUMHA) 		1735002000NRG24010920230627859 01/09/2023 SUNITA 1735002WL037871 SUNITA 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 SUNITA CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-021-002/146-A
(KUMHA) 		1735002000NRG24010920230627860 01/09/2023 Priti Marko 1735002WL037871 Priti Marko 00089 CBIN0284169 615 615 Processed 11/09/2023 066279494 PritiMarko CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-021-002/150
(KUMHA) 		1735002000NRG24010920230627861 01/09/2023 OMVATI bai 1735002WL037871 OMVATI bai 00089 CBIN0284169 205 205 Processed 11/09/2023 066279494 OMVATIbai CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-021-002/167-B
(KUMHA) 		1735002000NRG24010920230627863 01/09/2023 PRIYANSHI SAROUTE 1735002WL037871 PRIYANSHI SAROUTE 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 PRIYANSHISAROUTE CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-021-002/18
(KUMHA) 		1735002000NRG24010920230627865 01/09/2023 pahal 1735002WL037871 pahal 00089 CBIN0284169 1025 1025 Processed 11/09/2023 066279494 pahal CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-021-002/182
(KUMHA) 		1735002000NRG24010920230627866 01/09/2023 AJAB 1735002WL037871 AJAB 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 AJAB CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-021-002/185
(KUMHA) 		1735002000NRG24010920230627867 01/09/2023 DASRATH 1735002WL037871 DASRATH 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 DASRATH CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-021-002/211
(KUMHA) 		1735002000NRG24010920230627872 01/09/2023 SUNITA BAI MARAVI 1735002WL037871 SUNITA BAI MARAVI 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 SUNITABAIMARAVI CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-021-002/318
(KUMHA) 		1735002000NRG24010920230627874 01/09/2023 Akhilesh kumar 1735002WL037871 Akhilesh kumar 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 Akhileshkumar UNION BANK OF INDIA(508500)
116 NARAYANGANJ MP-35-002-021-002/32-A
(KUMHA) 		1735002000NRG24010920230627875 01/09/2023 Rajni 1735002WL037871 Rajni 00089 CBIN0284169 1025 1025 Processed 11/09/2023 066279494 Rajni CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-021-002/53-B
(KUMHA) 		1735002000NRG24010920230627877 01/09/2023 Shivkumar uikey 1735002WL037871 Shivkumar uikey 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 Shivkumaruikey CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-021-002/64-A
(KUMHA) 		1735002000NRG24010920230627878 01/09/2023 Geeta Bai Sarote 1735002WL037871 Geeta Bai Sarote 00089 CBIN0284169 410 410 Processed 11/09/2023 066279494 GeetaBaiSarote CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-021-002/67-A
(KUMHA) 		1735002000NRG24010920230627879 01/09/2023 Vinita 1735002WL037871 Vinita 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 Vinita CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-021-002/7
(KUMHA) 		1735002000NRG24010920230627880 01/09/2023 BHAGWATI 1735002WL037871 BHAGWATI 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 BHAGWATI CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-021-002/82
(KUMHA) 		1735002000NRG24010920230627883 01/09/2023 dshondi 1735002WL037871 dshondi 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 dshondi CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-021-002/84
(KUMHA) 		1735002000NRG24010920230627884 01/09/2023 ASHOK 1735002WL037871 ASHOK 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 ASHOK CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-021-002/84
(KUMHA) 		1735002000NRG24010920230627885 01/09/2023 SUKHVATI 1735002WL037871 SUKHVATI 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 SUKHVATI CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-021-002/95-A
(KUMHA) 		1735002000NRG24010920230627889 01/09/2023 SULOCHANA 1735002WL037871 SULOCHANA 00089 CBIN0284169 1230 1230 Processed 11/09/2023 066279494 SULOCHANA CENTRAL BANK OF INDIA(607115)
125 NARAYANGANJ MP-35-002-043-003/52-B
(JUJHARI) 		1735002000NRG24010920230627751 01/09/2023 SIYA BAI MARAVI 1735002WL037867 SIYA BAI MARAVI 00089 CBIN0284169 1000 1000 Processed 11/09/2023 066279494 SIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-047-001/22-A
(CHAKDEHI) 		1735002047NRG24010920230629035 01/09/2023 MANGLO BAI 1735002047WL037979 MANGLO BAI 00089 CBIN0284169 1140 1140 Processed 11/09/2023 066279494 MANGLOBAI CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-047-001/278
(CHAKDEHI) 		1735002047NRG24010920230629037 01/09/2023 ANTRAM 1735002047WL037979 ANTRAM 00089 CBIN0284169 1140 1140 Processed 11/09/2023 066279494 ANTRAM CENTRAL BANK OF INDIA(607115)
SubTotal 124859 124859
128 NARAYANGANJ MP-35-002-039-001/146-C
(JEWRA) 		1735002000NRG24010920230627755 01/09/2023 SURESH KUMAR 1735002WL037868 SURESH KUMAR 00415 SBIN0004641 190 190 Processed 11/09/2023 066279494 SURESHKUMAR STATE BANK OF INDIA(508548)
129 NARAYANGANJ MP-35-002-043-002/118-B
(JUJHARI) 		1735002000NRG24010920230627669 01/09/2023 prasant maravi 1735002WL037867 prasant maravi 00415 SBIN0004641 600 600 Processed 11/09/2023 066279494 prasantmaravi BANK OF INDIA(508505)
130 NARAYANGANJ MP-35-002-043-002/12
(JUJHARI) 		1735002000NRG24010920230627671 01/09/2023 siya bai 1735002WL037867 siya bai 00415 SBIN0004641 1000 1000 Processed 11/09/2023 066279494 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARAYANGANJ MP-35-002-043-002/19
(JUJHARI) 		1735002000NRG24010920230627677 01/09/2023 ramsingh kulaste 1735002WL037867 ramsingh kulaste 00415 SBIN0004641 1200 1200 Processed 11/09/2023 066279494 ramsinghkulaste STATE BANK OF INDIA(508548)
132 NARAYANGANJ MP-35-002-043-002/243
(JUJHARI) 		1735002000NRG24010920230627680 01/09/2023 Arjun Singh tekam 1735002WL037867 Arjun Singh tekam 00415 SBIN0004641 1200 1200 Processed 11/09/2023 066279494 ArjunSinghtekam STATE BANK OF INDIA(508548)
133 NARAYANGANJ MP-35-002-043-002/268
(JUJHARI) 		1735002000NRG24010920230627685 01/09/2023 dropti bai 1735002WL037867 dropti bai 00415 SBIN0004641 1200 1200 Processed 11/09/2023 066279494 droptibai STATE BANK OF INDIA(508548)
134 NARAYANGANJ MP-35-002-043-002/285-B
(JUJHARI) 		1735002000NRG24010920230627689 01/09/2023 SAVITA MARKO 1735002WL037867 SAVITA MARKO 00415 SBIN0004641 1200 1200 Processed 11/09/2023 066279494 SAVITAMARKO BANK OF INDIA(508505)
135 NARAYANGANJ MP-35-002-043-002/317-A
(JUJHARI) 		1735002000NRG24010920230627690 01/09/2023 RANI BAI 1735002WL037867 RANI BAI 00415 SBIN0004641 1000 1000 Processed 11/09/2023 066279494 RANIBAI STATE BANK OF INDIA(508548)
136 NARAYANGANJ MP-35-002-043-002/81-A
(JUJHARI) 		1735002000NRG24010920230627708 01/09/2023 JHAMIYA BAI KULASTE 1735002WL037867 JHAMIYA BAI KULASTE 00415 SBIN0004641 1200 1200 Processed 11/09/2023 066279494 JHAMIYABAIKULASTE STATE BANK OF INDIA(508548)
137 NARAYANGANJ MP-35-002-043-003/307
(JUJHARI) 		1735002000NRG24010920230627733 01/09/2023 SUKAL SINGH 1735002WL037867 SUKAL SINGH 00415 SBIN0004641 1000 1000 Processed 11/09/2023 066279494 SUKALSINGH STATE BANK OF INDIA(508548)
138 NARAYANGANJ MP-35-002-043-003/31-A
(JUJHARI) 		1735002000NRG24010920230627737 01/09/2023 DASIYA BAI 1735002WL037867 DASIYA BAI 00415 SBIN0004641 1000 1000 Processed 11/09/2023 066279494 DASIYABAI STATE BANK OF INDIA(508548)
139 NARAYANGANJ MP-35-002-043-003/311
(JUJHARI) 		1735002000NRG24010920230627739 01/09/2023 JITENDRA 1735002WL037867 JITENDRA 00415 SBIN0004641 1000 1000 Processed 11/09/2023 066279494 JITENDRA STATE BANK OF INDIA(508548)
140 NARAYANGANJ MP-35-002-047-001/176
(CHAKDEHI) 		1735002047NRG24010920230629033 01/09/2023 Santri bai 1735002047WL037979 Santri bai 00415 SBIN0004641 1140 1140 Processed 11/09/2023 066279494 Santribai STATE BANK OF INDIA(508548)
141 NARAYANGANJ MP-35-002-047-001/31
(CHAKDEHI) 		1735002047NRG24010920230629039 01/09/2023 SON BAI 1735002047WL037979 SON BAI 00415 SBIN0004641 1140 1140 Processed 11/09/2023 066279494 SONBAI STATE BANK OF INDIA(508548)
SubTotal 14070 14070
142 NARAYANGANJ MP-35-002-003-003/123
(GHONTKHEDA) 		1735002003NRG24310820230627381 01/09/2023 SEVKUMAR YADAV 1735002003WL037835 SEVKUMAR YADAV 00415 SBIN0005488 2640 2640 Processed 11/09/2023 066279494 SEVKUMARYADAV CENTRAL BANK OF INDIA(607115)
143 NARAYANGANJ MP-35-002-006-003/163
(MANEGAON) 		1735002006NRG24010920230631426 01/09/2023 SEEMA BHAVEDI 1735002006WL038087 SEEMA BHAVEDI 00415 SBIN0005488 1400 1400 Processed 11/09/2023 066279494 SEEMABHAVEDI STATE BANK OF INDIA(508548)
144 NARAYANGANJ MP-35-002-006-003/179
(MANEGAON) 		1735002006NRG24010920230631427 01/09/2023 sures kumar 1735002006WL038087 sures kumar 00415 SBIN0005488 1400 1400 Processed 11/09/2023 066279494 sureskumar STATE BANK OF INDIA(508548)
145 NARAYANGANJ MP-35-002-006-003/200
(MANEGAON) 		1735002006NRG24010920230631429 01/09/2023 RAJU KUMMAR UDDE 1735002006WL038087 RAJU KUMMAR UDDE 00415 SBIN0005488 1400 1400 Processed 11/09/2023 066279494 RAJUKUMMARUDDE STATE BANK OF INDIA(508548)
146 NARAYANGANJ MP-35-002-021-001/118
(KUMHA) 		1735002000NRG24010920230627808 01/09/2023 GANESH PRASAD 1735002WL037871 GANESH PRASAD 00415 SBIN0005488 820 820 Processed 11/09/2023 066279494 GANESHPRASAD STATE BANK OF INDIA(508548)
147 NARAYANGANJ MP-35-002-021-001/132
(KUMHA) 		1735002000NRG24010920230627810 01/09/2023 Jagarnath 1735002WL037871 Jagarnath 00415 SBIN0005488 1025 1025 Processed 11/09/2023 066279494 Jagarnath STATE BANK OF INDIA(508548)
148 NARAYANGANJ MP-35-002-021-001/132
(KUMHA) 		1735002000NRG24010920230627811 01/09/2023 Rajkumari 1735002WL037871 Rajkumari 00415 SBIN0005488 1025 1025 Processed 11/09/2023 066279494 Rajkumari BANK OF BARODA(606985)
149 NARAYANGANJ MP-35-002-021-001/5
(KUMHA) 		1735002000NRG24010920230627838 01/09/2023 KUMER 1735002WL037871 KUMER 00415 SBIN0005488 1025 1025 Processed 11/09/2023 066279494 KUMER CENTRAL BANK OF INDIA(607115)
150 NARAYANGANJ MP-35-002-021-001/55
(KUMHA) 		1735002000NRG24010920230627840 01/09/2023 GANGARAM 1735002WL037871 GANGARAM 00415 SBIN0005488 1230 1230 Processed 11/09/2023 066279494 GANGARAM CENTRAL BANK OF INDIA(607115)
151 NARAYANGANJ MP-35-002-021-001/59
(KUMHA) 		1735002000NRG24010920230627841 01/09/2023 ROHIT 1735002WL037871 ROHIT 00415 SBIN0005488 820 820 Processed 11/09/2023 066279494 ROHIT INDUSIND BANK(607189)
152 NARAYANGANJ MP-35-002-021-001/8-A
(KUMHA) 		1735002000NRG24010920230627844 01/09/2023 PUSPENDRA 1735002WL037871 PUSPENDRA 00415 SBIN0005488 1025 1025 Processed 11/09/2023 066279494 PUSPENDRA STATE BANK OF INDIA(508548)
153 NARAYANGANJ MP-35-002-021-002/-10-C
(KUMHA) 		1735002000NRG24010920230627848 01/09/2023 Sangeeta 1735002WL037871 Sangeeta 00415 SBIN0005488 1230 1230 Processed 11/09/2023 066279494 Sangeeta STATE BANK OF INDIA(508548)
154 NARAYANGANJ MP-35-002-021-002/167-A
(KUMHA) 		1735002000NRG24010920230627862 01/09/2023 ANUSREE 1735002WL037871 ANUSREE 00415 SBIN0005488 1230 1230 Processed 11/09/2023 066279494 ANUSREE STATE BANK OF INDIA(508548)
155 NARAYANGANJ MP-35-002-021-002/197
(KUMHA) 		1735002000NRG24010920230627869 01/09/2023 SANTRAM 1735002WL037871 SANTRAM 00415 SBIN0005488 1230 1230 Processed 11/09/2023 066279494 SANTRAM CENTRAL BANK OF INDIA(607115)
156 NARAYANGANJ MP-35-002-021-002/2
(KUMHA) 		1735002000NRG24010920230627870 01/09/2023 BHANVATI 1735002WL037871 BHANVATI 00415 SBIN0005488 205 205 Processed 11/09/2023 066279494 BHANVATI CENTRAL BANK OF INDIA(607115)
157 NARAYANGANJ MP-35-002-021-002/77-A
(KUMHA) 		1735002000NRG24010920230627881 01/09/2023 UMA 1735002WL037871 UMA 00415 SBIN0005488 410 410 Processed 11/09/2023 066279494 UMA STATE BANK OF INDIA(508548)
158 NARAYANGANJ MP-35-002-021-002/92
(KUMHA) 		1735002000NRG24010920230627888 01/09/2023 OM KAR 1735002WL037871 OM KAR 00415 SBIN0005488 1230 1230 Processed 11/09/2023 066279494 OMKAR STATE BANK OF INDIA(508548)
159 NARAYANGANJ MP-35-002-022-002/267
(KUDAMAILI) 		1735002022NRG24010920230628860 01/09/2023 RAMWATI 1735002022WL037955 RAMWATI 00415 SBIN0005488 2850 2850 Processed 11/09/2023 066279494 RAMWATI STATE BANK OF INDIA(508548)
160 NARAYANGANJ MP-35-002-022-002/267
(KUDAMAILI) 		1735002022NRG24010920230628859 01/09/2023 SANKARLAL 1735002022WL037955 SANKARLAL 00415 SBIN0005488 2850 2850 Processed 11/09/2023 066279494 SANKARLAL STATE BANK OF INDIA(508548)
161 NARAYANGANJ MP-35-002-047-001/256
(CHAKDEHI) 		1735002047NRG24010920230629036 01/09/2023 SHANKRI BAI 1735002047WL037979 SHANKRI BAI 00415 SBIN0005488 1140 1140 Processed 11/09/2023 066279494 SHANKRIBAI STATE BANK OF INDIA(508548)
SubTotal 26185 26185
162 NARAYANGANJ MP-35-002-020-001/102-A
(KONDRAMAL) 		1735002000NRG24010920230627762 01/09/2023 MALIYA 1735002WL037870 MALIYA 00415 SBIN0009342 1400 1400 Processed 11/09/2023 066279494 MALIYA STATE BANK OF INDIA(508548)
163 NARAYANGANJ MP-35-002-020-001/11-A
(KONDRAMAL) 		1735002000NRG24010920230627763 01/09/2023 SAVITRI 1735002WL037870 SAVITRI 00415 SBIN0009342 1400 1400 Processed 11/09/2023 066279494 SAVITRI STATE BANK OF INDIA(508548)
164 NARAYANGANJ MP-35-002-020-001/122
(KONDRAMAL) 		1735002000NRG24010920230627764 01/09/2023 Anita 1735002WL037870 Anita 00415 SBIN0009342 1400 1400 Processed 11/09/2023 066279494 Anita STATE BANK OF INDIA(508548)
165 NARAYANGANJ MP-35-002-020-001/13-A
(KONDRAMAL) 		1735002020NRG24010920230630075 01/09/2023 SAVITRI BAI 1735002020WL038061 SAVITRI BAI 00415 SBIN0009342 800 800 Processed 11/09/2023 066279494 SAVITRIBAI STATE BANK OF INDIA(508548)
166 NARAYANGANJ MP-35-002-020-001/157-A
(KONDRAMAL) 		1735002000NRG24010920230627767 01/09/2023 yamuna 1735002WL037870 yamuna 00415 SBIN0009342 1400 1400 Processed 11/09/2023 066279494 yamuna UNION BANK OF INDIA(508500)
167 NARAYANGANJ MP-35-002-020-001/54-A
(KONDRAMAL) 		1735002020NRG24010920230630077 01/09/2023 RATI RAM 1735002020WL038061 RATI RAM 00415 SBIN0009342 1000 1000 Processed 11/09/2023 066279494 RATIRAM STATE BANK OF INDIA(508548)
168 NARAYANGANJ MP-35-002-020-001/56
(KONDRAMAL) 		1735002020NRG24010920230630078 01/09/2023 AKAL SINGH 1735002020WL038061 AKAL SINGH 00415 SBIN0009342 400 400 Processed 11/09/2023 066279494 AKALSINGH UNION BANK OF INDIA(508500)
169 NARAYANGANJ MP-35-002-020-001/68-A
(KONDRAMAL) 		1735002000NRG24010920230627768 01/09/2023 DEEPCHANDRA 1735002WL037870 DEEPCHANDRA 00415 SBIN0009342 1400 1400 Processed 11/09/2023 066279494 DEEPCHANDRA STATE BANK OF INDIA(508548)
170 NARAYANGANJ MP-35-002-020-001/7
(KONDRAMAL) 		1735002000NRG24010920230627769 01/09/2023 CHUNNI BAI 1735002WL037870 CHUNNI BAI 00415 SBIN0009342 1400 1400 Processed 11/09/2023 066279494 CHUNNIBAI STATE BANK OF INDIA(508548)
171 NARAYANGANJ MP-35-002-020-001/73
(KONDRAMAL) 		1735002020NRG24010920230630079 01/09/2023 RADHELAL 1735002020WL038061 RADHELAL 00415 SBIN0009342 1000 1000 Processed 11/09/2023 066279494 RADHELAL STATE BANK OF INDIA(508548)
172 NARAYANGANJ MP-35-002-020-001/81
(KONDRAMAL) 		1735002000NRG24010920230627770 01/09/2023 BUDHURAJ 1735002WL037870 BUDHURAJ 00415 SBIN0009342 1400 1400 Processed 11/09/2023 066279494 BUDHURAJ STATE BANK OF INDIA(508548)
173 NARAYANGANJ MP-35-002-020-001/81
(KONDRAMAL) 		1735002000NRG24010920230627771 01/09/2023 Janiyabai 1735002WL037870 Janiyabai 00415 SBIN0009342 1400 1400 Processed 11/09/2023 066279494 Janiyabai STATE BANK OF INDIA(508548)
174 NARAYANGANJ MP-35-002-020-003/102
(KONDRAMAL) 		1735002000NRG24010920230627772 01/09/2023 SAROJ BAI 1735002WL037870 SAROJ BAI 00415 SBIN0009342 1000 1000 Processed 11/09/2023 066279494 SAROJBAI STATE BANK OF INDIA(508548)
175 NARAYANGANJ MP-35-002-020-003/103
(KONDRAMAL) 		1735002000NRG24010920230627773 01/09/2023 BISHO BAI 1735002WL037870 BISHO BAI 00415 SBIN0009342 1400 1400 Processed 11/09/2023 066279494 BISHOBAI STATE BANK OF INDIA(508548)
176 NARAYANGANJ MP-35-002-020-003/103
(KONDRAMAL) 		1735002000NRG24010920230627774 01/09/2023 Premwati Varkade 1735002WL037870 Premwati Varkade 00415 SBIN0009342 1400 1400 Processed 11/09/2023 066279494 PremwatiVarkade FINCARE SMALL FINANCE BANK LTD(608304)
177 NARAYANGANJ MP-35-002-020-003/105-A
(KONDRAMAL) 		1735002000NRG24010920230627775 01/09/2023 SURBHI BAI MARAVI 1735002WL037870 SURBHI BAI MARAVI 00415 SBIN0009342 1000 1000 Processed 11/09/2023 066279494 SURBHIBAIMARAVI STATE BANK OF INDIA(508548)
178 NARAYANGANJ MP-35-002-020-003/108-A
(KONDRAMAL) 		1735002000NRG24010920230627776 01/09/2023 PREHLAD 1735002WL037870 PREHLAD 00415 SBIN0009342 1400 1400 Processed 11/09/2023 066279494 PREHLAD HDFC BANK LTD(607152)
179 NARAYANGANJ MP-35-002-020-003/118-A
(KONDRAMAL) 		1735002000NRG24010920230627777 01/09/2023 SOHAN SINGH 1735002WL037870 SOHAN SINGH 00415 SBIN0009342 1400 1400 Processed 11/09/2023 066279494 SOHANSINGH STATE BANK OF INDIA(508548)
180 NARAYANGANJ MP-35-002-020-003/150
(KONDRAMAL) 		1735002000NRG24010920230627778 01/09/2023 Mungiya Bai Patle 1735002WL037870 Mungiya Bai Patle 00415 SBIN0009342 1000 1000 Processed 11/09/2023 066279494 MungiyaBaiPatle STATE BANK OF INDIA(508548)
181 NARAYANGANJ MP-35-002-020-003/153
(KONDRAMAL) 		1735002000NRG24010920230627779 01/09/2023 BUDHIYA BAI 1735002WL037870 BUDHIYA BAI 00415 SBIN0009342 1000 1000 Processed 11/09/2023 066279494 BUDHIYABAI STATE BANK OF INDIA(508548)
182 NARAYANGANJ MP-35-002-020-003/153
(KONDRAMAL) 		1735002000NRG24010920230627780 01/09/2023 SUHKCHEN 1735002WL037870 SUHKCHEN 00415 SBIN0009342 1400 1400 Processed 11/09/2023 066279494 SUHKCHEN STATE BANK OF INDIA(508548)
183 NARAYANGANJ MP-35-002-020-003/157
(KONDRAMAL) 		1735002000NRG24010920230627781 01/09/2023 govind 1735002WL037870 govind 00415 SBIN0009342 1000 1000 Processed 11/09/2023 066279494 govind STATE BANK OF INDIA(508548)
184 NARAYANGANJ MP-35-002-020-003/158-C
(KONDRAMAL) 		1735002000NRG24010920230627782 01/09/2023 DALPAT SINGH WARKADE 1735002WL037870 DALPAT SINGH WARKADE 00415 SBIN0009342 1000 1000 Processed 11/09/2023 066279494 DALPATSINGHWARKADE STATE BANK OF INDIA(508548)
185 NARAYANGANJ MP-35-002-020-003/158-D
(KONDRAMAL) 		1735002000NRG24010920230627783 01/09/2023 SUNEETA BAI WARKADE 1735002WL037870 SUNEETA BAI WARKADE 00415 SBIN0009342 1400 1400 Processed 11/09/2023 066279494 SUNEETABAIWARKADE STATE BANK OF INDIA(508548)
186 NARAYANGANJ MP-35-002-020-003/160
(KONDRAMAL) 		1735002000NRG24010920230627784 01/09/2023 SUMARAN 1735002WL037870 SUMARAN 00415 SBIN0009342 1400 1400 Processed 11/09/2023 066279494 SUMARAN STATE BANK OF INDIA(508548)
187 NARAYANGANJ MP-35-002-020-003/162
(KONDRAMAL) 		1735002000NRG24010920230627786 01/09/2023 SAVITRI BAI KUDAPE 1735002WL037870 SAVITRI BAI KUDAPE 00415 SBIN0009342 1200 1200 Processed 11/09/2023 066279494 SAVITRIBAIKUDAPE STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-020-003/186
(KONDRAMAL) 		1735002000NRG24010920230627787 01/09/2023 SUBHAS 1735002WL037870 SUBHAS 00415 SBIN0009342 1000 1000 Processed 11/09/2023 066279494 SUBHAS STATE BANK OF INDIA(508548)
189 NARAYANGANJ MP-35-002-020-003/190
(KONDRAMAL) 		1735002000NRG24010920230627788 01/09/2023 JAVANSINGH 1735002WL037870 JAVANSINGH 00415 SBIN0009342 1000 1000 Processed 11/09/2023 066279494 JAVANSINGH STATE BANK OF INDIA(508548)
190 NARAYANGANJ MP-35-002-020-003/190-B
(KONDRAMAL) 		1735002000NRG24010920230627789 01/09/2023 HRADAY SINGH 1735002WL037870 HRADAY SINGH 00415 SBIN0009342 1000 1000 Processed 11/09/2023 066279494 HRADAYSINGH HDFC BANK LTD(607152)
191 NARAYANGANJ MP-35-002-020-003/20-A
(KONDRAMAL) 		1735002000NRG24010920230627790 01/09/2023 ANJANA BAI 1735002WL037870 ANJANA BAI 00415 SBIN0009342 1400 1400 Processed 11/09/2023 066279494 ANJANABAI STATE BANK OF INDIA(508548)
192 NARAYANGANJ MP-35-002-020-003/213
(KONDRAMAL) 		1735002000NRG24010920230627791 01/09/2023 HERALAL 1735002WL037870 HERALAL 00415 SBIN0009342 1000 1000 Processed 11/09/2023 066279494 HERALAL STATE BANK OF INDIA(508548)
193 NARAYANGANJ MP-35-002-020-003/233
(KONDRAMAL) 		1735002000NRG24010920230627794 01/09/2023 SANDEEP KUMAR 1735002WL037870 SANDEEP KUMAR 00415 SBIN0009342 1000 1000 Processed 11/09/2023 066279494 SANDEEPKUMAR STATE BANK OF INDIA(508548)
194 NARAYANGANJ MP-35-002-020-003/344
(KONDRAMAL) 		1735002000NRG24010920230627798 01/09/2023 NARBADIYA BAI PATLE 1735002WL037870 NARBADIYA BAI PATLE 00415 SBIN0009342 1000 1000 Processed 11/09/2023 066279494 NARBADIYABAIPATLE STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-020-003/346-A
(KONDRAMAL) 		1735002000NRG24010920230627799 01/09/2023 BHAGVAT PRASAD 1735002WL037870 BHAGVAT PRASAD 00415 SBIN0009342 1000 1000 Processed 11/09/2023 066279494 BHAGVATPRASAD STATE BANK OF INDIA(508548)
196 NARAYANGANJ MP-35-002-020-003/69-A
(KONDRAMAL) 		1735002000NRG24010920230627800 01/09/2023 DAYAVATI BAI 1735002WL037870 DAYAVATI BAI 00415 SBIN0009342 1000 1000 Processed 11/09/2023 066279494 DAYAVATIBAI STATE BANK OF INDIA(508548)
197 NARAYANGANJ MP-35-002-020-003/70
(KONDRAMAL) 		1735002000NRG24010920230627801 01/09/2023 SMT MADHU SAIYAM 1735002WL037870 SMT MADHU SAIYAM 00415 SBIN0009342 1000 1000 Processed 11/09/2023 066279494 SMTMADHUSAIYAM STATE BANK OF INDIA(508548)
198 NARAYANGANJ MP-35-002-020-003/78
(KONDRAMAL) 		1735002000NRG24010920230627802 01/09/2023 GANESH VISHVAKARMAA 1735002WL037870 GANESH VISHVAKARMAA 00415 SBIN0009342 1400 1400 Processed 11/09/2023 066279494 GANESHVISHVAKARMAA STATE BANK OF INDIA(508548)
199 NARAYANGANJ MP-35-002-021-002/53
(KUMHA) 		1735002000NRG24010920230627876 01/09/2023 SAYAMKALI 1735002WL037871 SAYAMKALI 00415 SBIN0009342 1230 1230 Processed 11/09/2023 066279494 SAYAMKALI STATE BANK OF INDIA(508548)
SubTotal 44430 44430
200 NARAYANGANJ MP-35-002-003-003/65-A
(GHONTKHEDA) 		1735002000NRG24010920230627393 01/09/2023 Sakshi kushram 1735002WL037836 Sakshi kushram 00468 UBIN0541885 2640 2640 Rejected 13/09/2023 066279494 Aadhaar Number not Mapped to Account Number
201 NARAYANGANJ MP-35-002-020-001/157
(KONDRAMAL) 		1735002000NRG24010920230627765 01/09/2023 ROOP SINGH 1735002WL037870 ROOP SINGH 00468 UBIN0541885 1400 1400 Processed 11/09/2023 066279494 ROOPSINGH STATE BANK OF INDIA(508548)
202 NARAYANGANJ MP-35-002-020-003/221
(KONDRAMAL) 		1735002000NRG24010920230627793 01/09/2023 GANGA BAI YADAV 1735002WL037870 GANGA BAI YADAV 00468 UBIN0541885 1000 1000 Processed 11/09/2023 066279494 GANGABAIYADAV UNION BANK OF INDIA(508500)
SubTotal 5040 5040
203 NARAYANGANJ MP-35-002-003-003/33-B
(GHONTKHEDA) 		1735002003NRG24310820230627382 01/09/2023 Arjun Yadav 1735002003WL037835 Arjun Yadav 00691 IPOS0000001 2640 2640 Processed 11/09/2023 066279494 ArjunYadav INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARAYANGANJ MP-35-002-003-003/65-B
(GHONTKHEDA) 		1735002003NRG24310820230627385 01/09/2023 Neelam 1735002003WL037835 Neelam 00691 IPOS0000001 2640 2640 Processed 11/09/2023 066279494 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARAYANGANJ MP-35-002-020-001/157
(KONDRAMAL) 		1735002000NRG24010920230627766 01/09/2023 sumantri 1735002WL037870 sumantri 00691 IPOS0000001 1400 1400 Processed 11/09/2023 066279494 sumantri CENTRAL BANK OF INDIA(607115)
206 NARAYANGANJ MP-35-002-020-003/160
(KONDRAMAL) 		1735002000NRG24010920230627785 01/09/2023 amit 1735002WL037870 amit 00691 IPOS0000001 1400 1400 Processed 11/09/2023 066279494 amit INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARAYANGANJ MP-35-002-021-001/33-A
(KUMHA) 		1735002000NRG24010920230627827 01/09/2023 pahlad 1735002WL037871 pahlad 00691 IPOS0000001 1230 1230 Processed 11/09/2023 066279494 pahlad INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARAYANGANJ MP-35-002-021-001/53-B
(KUMHA) 		1735002000NRG24010920230627839 01/09/2023 Dilip Uikey 1735002WL037871 Dilip Uikey 00691 IPOS0000001 1230 1230 Processed 11/09/2023 066279494 DilipUikey INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARAYANGANJ MP-35-002-021-002/169-A
(KUMHA) 		1735002000NRG24010920230627864 01/09/2023 JAY KUMAR 1735002WL037871 JAY KUMAR 00691 IPOS0000001 1025 1025 Processed 11/09/2023 066279494 JAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARAYANGANJ MP-35-002-021-002/27-A
(KUMHA) 		1735002000NRG24010920230627873 01/09/2023 PREETI MARAVI 1735002WL037871 PREETI MARAVI 00691 IPOS0000001 205 205 Processed 11/09/2023 066279494 PREETIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARAYANGANJ MP-35-002-043-002/112-A
(JUJHARI) 		1735002000NRG24010920230627668 01/09/2023 RAJNI BAI 1735002WL037867 RAJNI BAI 00691 IPOS0000001 1200 1200 Processed 11/09/2023 066279494 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARAYANGANJ MP-35-002-043-003/20
(JUJHARI) 		1735002000NRG24010920230627716 01/09/2023 SANDEEP 1735002WL037867 SANDEEP 00691 IPOS0000001 1000 1000 Processed 11/09/2023 066279494 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARAYANGANJ MP-35-002-043-003/29
(JUJHARI) 		1735002000NRG24010920230627730 01/09/2023 anil kumar 1735002WL037867 anil kumar 00691 IPOS0000001 1000 1000 Processed 11/09/2023 066279494 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARAYANGANJ MP-35-002-043-003/39-B
(JUJHARI) 		1735002000NRG24010920230627747 01/09/2023 BACHAN KUMAR 1735002WL037867 BACHAN KUMAR 00691 IPOS0000001 1000 1000 Processed 11/09/2023 066279494 BACHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARAYANGANJ MP-35-002-047-001/297
(CHAKDEHI) 		1735002047NRG24010920230629038 01/09/2023 BHAGWAT SINGH 1735002047WL037979 BHAGWAT SINGH 00691 IPOS0000001 1140 1140 Processed 11/09/2023 066279494 BHAGWATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17110 17110
216 NARAYANGANJ MP-35-002-039-001/102
(JEWRA) 		1735002000NRG24010920230627753 01/09/2023 KAMAL 1735002WL037868 KAMAL 00697 BKID0MG1340 190 190 Processed 11/09/2023 066279494 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
217 NARAYANGANJ MP-35-002-039-001/126
(JEWRA) 		1735002000NRG24010920230627754 01/09/2023 Bhuri bai 1735002WL037868 Bhuri bai 00697 BKID0MG1340 190 190 Processed 11/09/2023 066279494 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
218 NARAYANGANJ MP-35-002-039-001/17-B
(JEWRA) 		1735002000NRG24010920230627756 01/09/2023 Angad Lal Yadav 1735002WL037868 Angad Lal Yadav 00697 BKID0MG1340 190 190 Processed 11/09/2023 066279494 AngadLalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARAYANGANJ MP-35-002-039-001/17-B
(JEWRA) 		1735002000NRG24010920230627757 01/09/2023 Devanti Yadav 1735002WL037868 Devanti Yadav 00697 BKID0MG1340 190 190 Processed 11/09/2023 066279494 DevantiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARAYANGANJ MP-35-002-039-001/44
(JEWRA) 		1735002000NRG24010920230627758 01/09/2023 CHHATRU LAL YADAV 1735002WL037868 CHHATRU LAL YADAV 00697 BKID0MG1340 190 190 Processed 11/09/2023 066279494 CHHATRULALYADAV NARMADA JHABUA GRAMIN BANK(508515)
221 NARAYANGANJ MP-35-002-039-001/94
(JEWRA) 		1735002000NRG24010920230627759 01/09/2023 PARWATI BAI 1735002WL037868 PARWATI BAI 00697 BKID0MG1340 190 190 Processed 11/09/2023 066279494 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
222 NARAYANGANJ MP-35-002-043-002/14
(JUJHARI) 		1735002000NRG24010920230627672 01/09/2023 rannu lal 1735002WL037867 rannu lal 00697 BKID0MG1340 1200 1200 Processed 11/09/2023 066279494 rannulal STATE BANK OF INDIA(508548)
223 NARAYANGANJ MP-35-002-043-002/15
(JUJHARI) 		1735002000NRG24010920230627673 01/09/2023 magaleya bai 1735002WL037867 magaleya bai 00697 BKID0MG1340 1200 1200 Processed 11/09/2023 066279494 magaleyabai NARMADA JHABUA GRAMIN BANK(508515)
224 NARAYANGANJ MP-35-002-043-002/17
(JUJHARI) 		1735002000NRG24010920230627674 01/09/2023 laalaram marko 1735002WL037867 laalaram marko 00697 BKID0MG1340 1200 1200 Processed 11/09/2023 066279494 laalarammarko NARMADA JHABUA GRAMIN BANK(508515)
225 NARAYANGANJ MP-35-002-043-002/17
(JUJHARI) 		1735002000NRG24010920230627675 01/09/2023 ramo bai marko 1735002WL037867 ramo bai marko 00697 BKID0MG1340 1200 1200 Processed 11/09/2023 066279494 ramobaimarko NARMADA JHABUA GRAMIN BANK(508515)
226 NARAYANGANJ MP-35-002-043-002/18
(JUJHARI) 		1735002000NRG24010920230627676 01/09/2023 MUNNA LAL 1735002WL037867 MUNNA LAL 00697 BKID0MG1340 1200 1200 Processed 11/09/2023 066279494 MUNNALAL BANK OF INDIA(508505)
227 NARAYANGANJ MP-35-002-043-002/19-A
(JUJHARI) 		1735002000NRG24010920230627678 01/09/2023 ARATI KULASTE 1735002WL037867 ARATI KULASTE 00697 BKID0MG1340 1200 1200 Processed 11/09/2023 066279494 ARATIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
228 NARAYANGANJ MP-35-002-043-002/21
(JUJHARI) 		1735002000NRG24010920230627679 01/09/2023 ghuneya bai beragi 1735002WL037867 ghuneya bai beragi 00697 BKID0MG1340 1200 1200 Processed 11/09/2023 066279494 ghuneyabaiberagi NARMADA JHABUA GRAMIN BANK(508515)
229 NARAYANGANJ MP-35-002-043-002/253
(JUJHARI) 		1735002000NRG24010920230627681 01/09/2023 choti bai 1735002WL037867 choti bai 00697 BKID0MG1340 1200 1200 Processed 11/09/2023 066279494 chotibai NARMADA JHABUA GRAMIN BANK(508515)
230 NARAYANGANJ MP-35-002-043-002/26
(JUJHARI) 		1735002000NRG24010920230627683 01/09/2023 ravani bai 1735002WL037867 ravani bai 00697 BKID0MG1340 1200 1200 Processed 11/09/2023 066279494 ravanibai NARMADA JHABUA GRAMIN BANK(508515)
231 NARAYANGANJ MP-35-002-043-002/267
(JUJHARI) 		1735002000NRG24010920230627684 01/09/2023 logeya bai yadav 1735002WL037867 logeya bai yadav 00697 BKID0MG1340 1200 1200 Processed 11/09/2023 066279494 logeyabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARAYANGANJ MP-35-002-043-002/279
(JUJHARI) 		1735002000NRG24010920230627686 01/09/2023 RAJJU SINGH KULASTE 1735002WL037867 RAJJU SINGH KULASTE 00697 BKID0MG1340 400 400 Processed 11/09/2023 066279494 RAJJUSINGHKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARAYANGANJ MP-35-002-043-002/283
(JUJHARI) 		1735002000NRG24010920230627688 01/09/2023 bhavati bai 1735002WL037867 bhavati bai 00697 BKID0MG1340 1200 1200 Processed 11/09/2023 066279494 bhavatibai BANK OF INDIA(508505)
234 NARAYANGANJ MP-35-002-043-002/283
(JUJHARI) 		1735002000NRG24010920230627687 01/09/2023 hamsingh 1735002WL037867 hamsingh 00697 BKID0MG1340 1200 1200 Processed 11/09/2023 066279494 hamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARAYANGANJ MP-35-002-043-002/36-A
(JUJHARI) 		1735002000NRG24010920230627692 01/09/2023 VISHAN LAL 1735002WL037867 VISHAN LAL 00697 BKID0MG1340 1200 1200 Processed 11/09/2023 066279494 VISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
236 NARAYANGANJ MP-35-002-043-002/39
(JUJHARI) 		1735002000NRG24010920230627694 01/09/2023 namechand yadav 1735002WL037867 namechand yadav 00697 BKID0MG1340 1200 1200 Processed 11/09/2023 066279494 namechandyadav INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARAYANGANJ MP-35-002-043-002/58
(JUJHARI) 		1735002000NRG24010920230627698 01/09/2023 perhalad singh dhurve 1735002WL037867 perhalad singh dhurve 00697 BKID0MG1340 1200 1200 Processed 11/09/2023 066279494 perhaladsinghdhurve BANK OF INDIA(508505)
238 NARAYANGANJ MP-35-002-043-002/59
(JUJHARI) 		1735002000NRG24010920230627699 01/09/2023 saktu singh 1735002WL037867 saktu singh 00697 BKID0MG1340 1200 1200 Processed 11/09/2023 066279494 saktusingh INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARAYANGANJ MP-35-002-043-002/62
(JUJHARI) 		1735002000NRG24010920230627702 01/09/2023 kunti bai 1735002WL037867 kunti bai 00697 BKID0MG1340 1000 1000 Processed 11/09/2023 066279494 kuntibai BANK OF INDIA(508505)
240 NARAYANGANJ MP-35-002-043-002/73-A
(JUJHARI) 		1735002000NRG24010920230627706 01/09/2023 DUGEYA BAI YADAV 1735002WL037867 DUGEYA BAI YADAV 00697 BKID0MG1340 1200 1200 Processed 11/09/2023 066279494 DUGEYABAIYADAV BANK OF INDIA(508505)
241 NARAYANGANJ MP-35-002-043-002/95
(JUJHARI) 		1735002000NRG24010920230627709 01/09/2023 bahadhur singh 1735002WL037867 bahadhur singh 00697 BKID0MG1340 1200 1200 Processed 11/09/2023 066279494 bahadhursingh NARMADA JHABUA GRAMIN BANK(508515)
242 NARAYANGANJ MP-35-002-043-002/99
(JUJHARI) 		1735002000NRG24010920230627710 01/09/2023 kuvar Singh kulaste 1735002WL037867 kuvar Singh kulaste 00697 BKID0MG1340 1200 1200 Processed 11/09/2023 066279494 kuvarSinghkulaste INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARAYANGANJ MP-35-002-043-003/10
(JUJHARI) 		1735002000NRG24010920230627712 01/09/2023 sayam bai marko 1735002WL037867 sayam bai marko 00697 BKID0MG1340 1000 1000 Processed 11/09/2023 066279494 sayambaimarko BANK OF INDIA(508505)
244 NARAYANGANJ MP-35-002-043-003/14-B
(JUJHARI) 		1735002000NRG24010920230627714 01/09/2023 dev singh 1735002WL037867 dev singh 00697 BKID0MG1340 1000 1000 Processed 11/09/2023 066279494 devsingh NARMADA JHABUA GRAMIN BANK(508515)
245 NARAYANGANJ MP-35-002-043-003/16
(JUJHARI) 		1735002000NRG24010920230627715 01/09/2023 berajheya bai kokadeya 1735002WL037867 berajheya bai kokadeya 00697 BKID0MG1340 1000 1000 Processed 11/09/2023 066279494 berajheyabaikokadeya NARMADA JHABUA GRAMIN BANK(508515)
246 NARAYANGANJ MP-35-002-043-003/20-A
(JUJHARI) 		1735002000NRG24010920230627717 01/09/2023 GEND SINGH MARAVI 1735002WL037867 GEND SINGH MARAVI 00697 BKID0MG1340 1000 1000 Processed 11/09/2023 066279494 GENDSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
247 NARAYANGANJ MP-35-002-043-003/202
(JUJHARI) 		1735002000NRG24010920230627719 01/09/2023 shukvati tekam 1735002WL037867 shukvati tekam 00697 BKID0MG1340 1000 1000 Processed 11/09/2023 066279494 shukvatitekam BANK OF INDIA(508505)
248 NARAYANGANJ MP-35-002-043-003/210
(JUJHARI) 		1735002000NRG24010920230627723 01/09/2023 cilochna bai yadav 1735002WL037867 cilochna bai yadav 00697 BKID0MG1340 1000 1000 Processed 11/09/2023 066279494 cilochnabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
249 NARAYANGANJ MP-35-002-043-003/210
(JUJHARI) 		1735002000NRG24010920230627722 01/09/2023 mukesh lal yadav 1735002WL037867 mukesh lal yadav 00697 BKID0MG1340 1000 1000 Processed 11/09/2023 066279494 mukeshlalyadav NARMADA JHABUA GRAMIN BANK(508515)
250 NARAYANGANJ MP-35-002-043-003/245
(JUJHARI) 		1735002000NRG24010920230627726 01/09/2023 MOHAN SINGH 1735002WL037867 MOHAN SINGH 00697 BKID0MG1340 1000 1000 Processed 11/09/2023 066279494 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARAYANGANJ MP-35-002-043-003/245
(JUJHARI) 		1735002000NRG24010920230627727 01/09/2023 RHKMANI BAI 1735002WL037867 RHKMANI BAI 00697 BKID0MG1340 1000 1000 Processed 11/09/2023 066279494 RHKMANIBAI BANK OF BARODA(606985)
252 NARAYANGANJ MP-35-002-043-003/25
(JUJHARI) 		1735002000NRG24010920230627729 01/09/2023 savsingh masram 1735002WL037867 savsingh masram 00697 BKID0MG1340 1000 1000 Processed 11/09/2023 066279494 savsinghmasram NARMADA JHABUA GRAMIN BANK(508515)
253 NARAYANGANJ MP-35-002-043-003/306
(JUJHARI) 		1735002000NRG24010920230627732 01/09/2023 bharat 1735002WL037867 bharat 00697 BKID0MG1340 1000 1000 Processed 11/09/2023 066279494 bharat NARMADA JHABUA GRAMIN BANK(508515)
254 NARAYANGANJ MP-35-002-043-003/307
(JUJHARI) 		1735002000NRG24010920230627734 01/09/2023 parvati bai maravi 1735002WL037867 parvati bai maravi 00697 BKID0MG1340 1000 1000 Processed 11/09/2023 066279494 parvatibaimaravi BANK OF INDIA(508505)
255 NARAYANGANJ MP-35-002-043-003/308
(JUJHARI) 		1735002000NRG24010920230627735 01/09/2023 mahesh kulaste 1735002WL037867 mahesh kulaste 00697 BKID0MG1340 1000 1000 Processed 11/09/2023 066279494 maheshkulaste NARMADA JHABUA GRAMIN BANK(508515)
256 NARAYANGANJ MP-35-002-043-003/33
(JUJHARI) 		1735002000NRG24010920230627742 01/09/2023 sukvateya bai kulaste 1735002WL037867 sukvateya bai kulaste 00697 BKID0MG1340 1000 1000 Processed 11/09/2023 066279494 sukvateyabaikulaste INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARAYANGANJ MP-35-002-043-003/36
(JUJHARI) 		1735002000NRG24010920230627745 01/09/2023 sathuleeya bai masram 1735002WL037867 sathuleeya bai masram 00697 BKID0MG1340 1000 1000 Processed 11/09/2023 066279494 sathuleeyabaimasram BANK OF INDIA(508505)
258 NARAYANGANJ MP-35-002-043-003/41
(JUJHARI) 		1735002000NRG24010920230627749 01/09/2023 bejanti bai tekam 1735002WL037867 bejanti bai tekam 00697 BKID0MG1340 1000 1000 Processed 11/09/2023 066279494 bejantibaitekam BANK OF INDIA(508505)
259 NARAYANGANJ MP-35-002-047-001/162
(CHAKDEHI) 		1735002047NRG24010920230629032 01/09/2023 PARVATI 1735002047WL037979 PARVATI 00697 BKID0MG1340 1140 1140 Processed 11/09/2023 066279494 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARAYANGANJ MP-35-002-047-001/75
(CHAKDEHI) 		1735002047NRG24010920230629040 01/09/2023 SUMAN BAI 1735002047WL037979 SUMAN BAI 00697 BKID0MG1340 1140 1140 Processed 11/09/2023 066279494 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43620 43620
261 NARAYANGANJ MP-35-002-021-001/113-A
(KUMHA) 		1735002000NRG24010920230627806 01/09/2023 Jageshwar Yadav 1735002WL037871 Jageshwar Yadav 00697 BKID0MG1349 1230 1230 Processed 11/09/2023 066279494 JageshwarYadav CENTRAL BANK OF INDIA(607115)
262 NARAYANGANJ MP-35-002-021-001/28
(KUMHA) 		1735002000NRG24010920230627821 01/09/2023 Kanji Kushram 1735002WL037871 Kanji Kushram 00697 BKID0MG1349 1025 1025 Processed 11/09/2023 066279494 KanjiKushram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2255 2255
Total 312909 312909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_010923APB_FTO_244884 Bank of India BKID0009401 MADAN MAHAL 1000
2 NARAYANGANJ MP1735002_010923APB_FTO_244884 Bank of India BKID0009490 Bijadandi 33200
3 NARAYANGANJ MP1735002_010923APB_FTO_244884 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1140
4 NARAYANGANJ MP1735002_010923APB_FTO_244884 Central Bank Of India CBIN0284169 NARANYANGANJ 124859
5 NARAYANGANJ MP1735002_010923APB_FTO_244884 State Bank of India SBIN0004641 NIWAS 14070
6 NARAYANGANJ MP1735002_010923APB_FTO_244884 State Bank of India SBIN0005488 NARAYANGANJ 26185
7 NARAYANGANJ MP1735002_010923APB_FTO_244884 State Bank of India SBIN0009342 CHIRAIDONGRI 44430
8 NARAYANGANJ MP1735002_010923APB_FTO_244884 Union Bank of India UBIN0541885 MANDLA 5040
9 NARAYANGANJ MP1735002_010923APB_FTO_244884 India Post Payments Bank IPOS0000001 Mandla 17110
10 NARAYANGANJ MP1735002_010923APB_FTO_244884 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 43620
11 NARAYANGANJ MP1735002_010923APB_FTO_244884 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 2255

Download In Excel