Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:57:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_030923APB_FTO_247843
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-35-002-047-001/206-A
(CHAKDEHI) 		1735002000NRG24030920230635213 03/09/2023 MAGALIYA 1735002WL038445 MAGALIYA 00045 BARB0JABALP 1140 1140 Processed 07/09/2023 067070480 MAGALIYA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 NARAYANGANJ MP-35-002-047-001/222-A
(CHAKDEHI) 		1735002000NRG24030920230635215 03/09/2023 BIMLESHDHURWE 1735002WL038445 BIMLESHDHURWE 00048 BKID0009490 1140 1140 Processed 07/09/2023 067070480 BIMLESHDHURWE BANK OF INDIA(508505)
SubTotal 1140 1140
3 NARAYANGANJ MP-35-002-028-002/45
(BHAWAL) 		1735002000NRG24030920230635222 03/09/2023 ARVIND KUMAR BARMAN 1735002WL038446 ARVIND KUMAR BARMAN 00051 MAHB0000788 3315 3315 Processed 07/09/2023 067070480 ARVINDKUMARBARMAN BANK OF MAHARASHTRA(607387)
4 NARAYANGANJ MP-35-002-047-001/341
(CHAKDEHI) 		1735002000NRG24030920230635218 03/09/2023 PRAKSH KUMAR 1735002WL038445 PRAKSH KUMAR 00051 MAHB0000788 1140 1140 Processed 07/09/2023 067070480 PRAKSHKUMAR BANK OF MAHARASHTRA(607387)
SubTotal 4455 4455
5 NARAYANGANJ MP-35-002-001-001/125
(PATHA) 		1735002000NRG24030920230634451 03/09/2023 ANSHO BAI 1735002WL038386 ANSHO BAI 00089 CBIN0284169 2160 2160 Processed 07/09/2023 067070480 ANSHOBAI FINO PAYMENTS BANK LTD(608001)
6 NARAYANGANJ MP-35-002-001-001/26-B
(PATHA) 		1735002000NRG24030920230634457 03/09/2023 RAMA BAI 1735002WL038386 RAMA BAI 00089 CBIN0284169 2160 2160 Processed 07/09/2023 067070480 RAMABAI CENTRAL BANK OF INDIA(607115)
7 NARAYANGANJ MP-35-002-001-001/27
(PATHA) 		1735002000NRG24030920230634458 03/09/2023 BALRAM LAL BARMAN 1735002WL038386 BALRAM LAL BARMAN 00089 CBIN0284169 2160 2160 Processed 07/09/2023 067070480 BALRAMLALBARMAN CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-001-001/39
(PATHA) 		1735002000NRG24030920230634464 03/09/2023 Leelam Barman 1735002WL038386 Leelam Barman 00089 CBIN0284169 2160 2160 Processed 07/09/2023 067070480 LeelamBarman CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-001-001/40
(PATHA) 		1735002000NRG24030920230634466 03/09/2023 CHANDRAKALI BAI 1735002WL038386 CHANDRAKALI BAI 00089 CBIN0284169 2160 2160 Processed 07/09/2023 067070480 CHANDRAKALIBAI CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-001-001/50
(PATHA) 		1735002000NRG24030920230634472 03/09/2023 POOJA BARMAN 1735002WL038386 POOJA BARMAN 00089 CBIN0284169 2160 2160 Processed 07/09/2023 067070480 POOJABARMAN STATE BANK OF INDIA(508548)
11 NARAYANGANJ MP-35-002-001-001/51
(PATHA) 		1735002000NRG24030920230634474 03/09/2023 Sagna Bai Barman 1735002WL038386 Sagna Bai Barman 00089 CBIN0284169 2160 2160 Processed 07/09/2023 067070480 SagnaBaiBarman CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-001-001/7
(PATHA) 		1735002000NRG24030920230634477 03/09/2023 DHANVATI BAI 1735002WL038386 DHANVATI BAI 00089 CBIN0284169 2160 2160 Processed 07/09/2023 067070480 DHANVATIBAI CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-001-001/85-A
(PATHA) 		1735002000NRG24030920230634479 03/09/2023 Ajay Kumari Maravi 1735002WL038386 Ajay Kumari Maravi 00089 CBIN0284169 2160 2160 Processed 07/09/2023 067070480 AjayKumariMaravi CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-001-002/101
(PATHA) 		1735002000NRG24030920230634482 03/09/2023 PUSHPA BAI PARTE 1735002WL038386 PUSHPA BAI PARTE 00089 CBIN0284169 2160 2160 Processed 07/09/2023 067070480 PUSHPABAIPARTE CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-001-002/106
(PATHA) 		1735002000NRG24030920230634483 03/09/2023 LAXMI BAI PADWAR 1735002WL038386 LAXMI BAI PADWAR 00089 CBIN0284169 2160 2160 Processed 07/09/2023 067070480 LAXMIBAIPADWAR STATE BANK OF INDIA(508548)
16 NARAYANGANJ MP-35-002-001-002/108
(PATHA) 		1735002000NRG24030920230634485 03/09/2023 LAMU SINGH KOKADIYA 1735002WL038386 LAMU SINGH KOKADIYA 00089 CBIN0284169 2160 2160 Processed 07/09/2023 067070480 LAMUSINGHKOKADIYA CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-001-002/108
(PATHA) 		1735002000NRG24030920230634486 03/09/2023 MANISHA BAI KOKADIYA 1735002WL038386 MANISHA BAI KOKADIYA 00089 CBIN0284169 2160 2160 Processed 07/09/2023 067070480 MANISHABAIKOKADIYA CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-001-002/115
(PATHA) 		1735002000NRG24030920230634487 03/09/2023 SEV BAI 1735002WL038386 SEV BAI 00089 CBIN0284169 2160 2160 Processed 07/09/2023 067070480 SEVBAI CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-001-002/124-A
(PATHA) 		1735002000NRG24030920230634489 03/09/2023 PUNA BAI 1735002WL038386 PUNA BAI 00089 CBIN0284169 2160 2160 Processed 07/09/2023 067070480 PUNABAI CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-001-002/128
(PATHA) 		1735002000NRG24030920230634492 03/09/2023 PARWATI BAI TILGAM 1735002WL038386 PARWATI BAI TILGAM 00089 CBIN0284169 2160 2160 Processed 07/09/2023 067070480 PARWATIBAITILGAM CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-001-002/130
(PATHA) 		1735002000NRG24030920230634493 03/09/2023 KAMAL SINGH PARTE 1735002WL038386 KAMAL SINGH PARTE 00089 CBIN0284169 2160 2160 Processed 07/09/2023 067070480 KAMALSINGHPARTE CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-001-002/131
(PATHA) 		1735002000NRG24030920230634494 03/09/2023 KHIMIYA BAI KOKARIYA 1735002WL038386 KHIMIYA BAI KOKARIYA 00089 CBIN0284169 2160 2160 Processed 07/09/2023 067070480 KHIMIYABAIKOKARIYA CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-001-002/138
(PATHA) 		1735002000NRG24030920230634495 03/09/2023 SEVBATI BAI 1735002WL038386 SEVBATI BAI 00089 CBIN0284169 2160 2160 Processed 07/09/2023 067070480 SEVBATIBAI CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-001-002/20
(PATHA) 		1735002000NRG24030920230634496 03/09/2023 CHHOTE LAL BURKARE 1735002WL038386 CHHOTE LAL BURKARE 00089 CBIN0284169 2160 2160 Processed 07/09/2023 067070480 CHHOTELALBURKARE STATE BANK OF INDIA(508548)
25 NARAYANGANJ MP-35-002-001-002/25
(PATHA) 		1735002000NRG24030920230634499 03/09/2023 RAM BAI TEKAM 1735002WL038386 RAM BAI TEKAM 00089 CBIN0284169 2160 2160 Processed 07/09/2023 067070480 RAMBAITEKAM CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-001-002/25-A
(PATHA) 		1735002000NRG24030920230634500 03/09/2023 UJJO BAI 1735002WL038386 UJJO BAI 00089 CBIN0284169 2160 2160 Processed 07/09/2023 067070480 UJJOBAI CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-001-002/26
(PATHA) 		1735002000NRG24030920230634502 03/09/2023 SUMRATI BAI VARKARE 1735002WL038386 SUMRATI BAI VARKARE 00089 CBIN0284169 2160 2160 Processed 07/09/2023 067070480 SUMRATIBAIVARKARE CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-001-002/27
(PATHA) 		1735002000NRG24030920230634503 03/09/2023 DAL CHAND 1735002WL038386 DAL CHAND 00089 CBIN0284169 2160 2160 Processed 07/09/2023 067070480 DALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANGANJ MP-35-002-001-002/37
(PATHA) 		1735002000NRG24030920230634505 03/09/2023 KUNTI BAI KOKADIYA 1735002WL038386 KUNTI BAI KOKADIYA 00089 CBIN0284169 2160 2160 Processed 07/09/2023 067070480 KUNTIBAIKOKADIYA CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-001-002/38
(PATHA) 		1735002000NRG24030920230634506 03/09/2023 PITTO BAI 1735002WL038386 PITTO BAI 00089 CBIN0284169 2160 2160 Processed 07/09/2023 067070480 PITTOBAI CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-001-002/43
(PATHA) 		1735002000NRG24030920230634508 03/09/2023 ANUSUIYA BAI 1735002WL038386 ANUSUIYA BAI 00089 CBIN0284169 2160 2160 Processed 07/09/2023 067070480 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-001-002/55-A
(PATHA) 		1735002000NRG24030920230634510 03/09/2023 RAM LAL VARKARE 1735002WL038386 RAM LAL VARKARE 00089 CBIN0284169 2160 2160 Processed 07/09/2023 067070480 RAMLALVARKARE STATE BANK OF INDIA(508548)
33 NARAYANGANJ MP-35-002-001-002/60
(PATHA) 		1735002000NRG24030920230634511 03/09/2023 GEETA BAI CHURA 1735002WL038386 GEETA BAI CHURA 00089 CBIN0284169 2160 2160 Processed 07/09/2023 067070480 GEETABAICHURA CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-002-003/18
(KUNDA) 		1735002002NRG24010920230631785 03/09/2023 RAMKUMAR 1735002002WL038106 RAMKUMAR 00089 CBIN0284169 3040 3040 Processed 07/09/2023 067070480 RAMKUMAR CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-002-003/36
(KUNDA) 		1735002000NRG24030920230635238 03/09/2023 Nokhe 1735002WL038449 Nokhe 00089 CBIN0284169 3520 3520 Processed 07/09/2023 067070480 Nokhe CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-002-003/8
(KUNDA) 		1735002002NRG24010920230631786 03/09/2023 BAKHATRAM 1735002002WL038107 BAKHATRAM 00089 CBIN0284169 3040 3040 Processed 07/09/2023 067070480 BAKHATRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
37 NARAYANGANJ MP-35-002-002-003/8
(KUNDA) 		1735002002NRG24010920230631787 03/09/2023 Rukka bai 1735002002WL038107 Rukka bai 00089 CBIN0284169 3040 3040 Processed 07/09/2023 067070480 Rukkabai CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-020-002/14-A
(KONDRAMAL) 		1735002020NRG24020920230633468 03/09/2023 DALPAT SINGH 1735002020WL038305 DALPAT SINGH 00089 CBIN0284169 380 380 Processed 07/09/2023 067070480 DALPATSINGH CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-024-002/110
(MAILI) 		1735002050NRG24030920230634096 03/09/2023 siya bai 1735002050WL038365 siya bai 00089 CBIN0284169 2000 2000 Processed 07/09/2023 067070480 siyabai CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-024-002/133-C
(MAILI) 		1735002050NRG24030920230634100 03/09/2023 rasmi 1735002050WL038365 rasmi 00089 CBIN0284169 1200 1200 Processed 07/09/2023 067070480 rasmi CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-024-002/202
(MAILI) 		1735002050NRG24030920230634110 03/09/2023 indravati 1735002050WL038365 indravati 00089 CBIN0284169 400 400 Processed 07/09/2023 067070480 indravati CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-024-002/28
(MAILI) 		1735002050NRG24030920230634117 03/09/2023 lalji 1735002050WL038365 lalji 00089 CBIN0284169 1400 1400 Processed 07/09/2023 067070480 lalji CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-024-002/44
(MAILI) 		1735002050NRG24030920230634121 03/09/2023 Prinyansh 1735002050WL038365 Prinyansh 00089 CBIN0284169 2000 2000 Processed 07/09/2023 067070480 Prinyansh CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-024-002/65
(MAILI) 		1735002050NRG24030920230634124 03/09/2023 urmila 1735002050WL038365 urmila 00089 CBIN0284169 2000 2000 Processed 07/09/2023 067070480 urmila CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-024-002/94
(MAILI) 		1735002050NRG24030920230634128 03/09/2023 tanu 1735002050WL038365 tanu 00089 CBIN0284169 200 200 Processed 07/09/2023 067070480 tanu CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-028-001/211-A
(BHAWAL) 		1735002000NRG24030920230635220 03/09/2023 RAMPRASAD MALGAM 1735002WL038446 RAMPRASAD MALGAM 00089 CBIN0284169 3315 3315 Processed 07/09/2023 067070480 RAMPRASADMALGAM CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-028-001/228
(BHAWAL) 		1735002000NRG24030920230635228 03/09/2023 RAJESHWARI BAI MALGAM 1735002WL038447 RAJESHWARI BAI MALGAM 00089 CBIN0284169 3315 3315 Processed 07/09/2023 067070480 RAJESHWARIBAIMALGAM STATE BANK OF INDIA(508548)
48 NARAYANGANJ MP-35-002-028-001/55
(BHAWAL) 		1735002000NRG24030920230635221 03/09/2023 SUKLO BAI 1735002WL038446 SUKLO BAI 00089 CBIN0284169 3315 3315 Processed 07/09/2023 067070480 SUKLOBAI CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-028-001/68
(BHAWAL) 		1735002000NRG24030920230635232 03/09/2023 VINOD KUMAR YADAV 1735002WL038448 VINOD KUMAR YADAV 00089 CBIN0284169 3315 3315 Processed 07/09/2023 067070480 VINODKUMARYADAV CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-028-002/79-A
(BHAWAL) 		1735002000NRG24030920230635223 03/09/2023 RANJEET SINGH RAJPOOT 1735002WL038446 RANJEET SINGH RAJPOOT 00089 CBIN0284169 3315 3315 Processed 07/09/2023 067070480 RANJEETSINGHRAJPOOT BANK OF MAHARASHTRA(607387)
51 NARAYANGANJ MP-35-002-028-002/99
(BHAWAL) 		1735002000NRG24030920230635229 03/09/2023 SUHAGA BAI UIKEY 1735002WL038447 SUHAGA BAI UIKEY 00089 CBIN0284169 3315 3315 Processed 07/09/2023 067070480 SUHAGABAIUIKEY CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-028-003/11-A
(BHAWAL) 		1735002000NRG24030920230635230 03/09/2023 CHHOTI BAI 1735002WL038447 CHHOTI BAI 00089 CBIN0284169 3315 3315 Processed 07/09/2023 067070480 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARAYANGANJ MP-35-002-028-003/14
(BHAWAL) 		1735002000NRG24030920230635233 03/09/2023 PARVATI BAI 1735002WL038448 PARVATI BAI 00089 CBIN0284169 3315 3315 Processed 07/09/2023 067070480 PARVATIBAI CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-028-003/51
(BHAWAL) 		1735002000NRG24030920230635225 03/09/2023 PRATAP SINGH 1735002WL038446 PRATAP SINGH 00089 CBIN0284169 3315 3315 Processed 07/09/2023 067070480 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-047-001/105
(CHAKDEHI) 		1735002000NRG24030920230635207 03/09/2023 SUNIL KUMAR 1735002WL038445 SUNIL KUMAR 00089 CBIN0284169 190 190 Processed 07/09/2023 067070480 SUNILKUMAR STATE BANK OF INDIA(508548)
SubTotal 114885 114885
56 NARAYANGANJ MP-35-002-001-001/127
(PATHA) 		1735002000NRG24030920230634452 03/09/2023 RAJKUMARI 1735002WL038386 RAJKUMARI 00165 IBKL0001632 2160 2160 Processed 07/09/2023 067070480 RAJKUMARI IDBI BANK(607095)
SubTotal 2160 2160
57 NARAYANGANJ MP-35-002-028-003/70
(BHAWAL) 		1735002000NRG24030920230635237 03/09/2023 ARJUN MONGRE 1735002WL038448 ARJUN MONGRE 00415 SBIN0000421 3315 3315 Rejected 12/09/2023 067070480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3315 3315
58 NARAYANGANJ MP-35-002-047-001/183
(CHAKDEHI) 		1735002000NRG24030920230635209 03/09/2023 SHANTI BAI 1735002WL038445 SHANTI BAI 00415 SBIN0004641 1140 1140 Processed 07/09/2023 067070480 SHANTIBAI STATE BANK OF INDIA(508548)
59 NARAYANGANJ MP-35-002-047-001/206
(CHAKDEHI) 		1735002000NRG24030920230635212 03/09/2023 BATTI BAI 1735002WL038445 BATTI BAI 00415 SBIN0004641 1140 1140 Processed 07/09/2023 067070480 BATTIBAI STATE BANK OF INDIA(508548)
60 NARAYANGANJ MP-35-002-047-001/206
(CHAKDEHI) 		1735002000NRG24030920230635211 03/09/2023 LAL SINGH 1735002WL038445 LAL SINGH 00415 SBIN0004641 1140 1140 Processed 07/09/2023 067070480 LALSINGH STATE BANK OF INDIA(508548)
61 NARAYANGANJ MP-35-002-047-001/239
(CHAKDEHI) 		1735002000NRG24030920230635216 03/09/2023 BHURIYA BAI 1735002WL038445 BHURIYA BAI 00415 SBIN0004641 1140 1140 Processed 07/09/2023 067070480 BHURIYABAI STATE BANK OF INDIA(508548)
62 NARAYANGANJ MP-35-002-047-001/279
(CHAKDEHI) 		1735002000NRG24030920230635217 03/09/2023 SHUBHITA 1735002WL038445 SHUBHITA 00415 SBIN0004641 1140 1140 Processed 07/09/2023 067070480 SHUBHITA STATE BANK OF INDIA(508548)
SubTotal 5700 5700
63 NARAYANGANJ MP-35-002-001-001/102
(PATHA) 		1735002000NRG24030920230634448 03/09/2023 SHYAM LAL 1735002WL038386 SHYAM LAL 00415 SBIN0005488 2160 2160 Processed 07/09/2023 067070480 SHYAMLAL STATE BANK OF INDIA(508548)
64 NARAYANGANJ MP-35-002-001-001/103-B
(PATHA) 		1735002000NRG24030920230634449 03/09/2023 durgesh 1735002WL038386 durgesh 00415 SBIN0005488 2160 2160 Processed 07/09/2023 067070480 durgesh CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-001-001/11
(PATHA) 		1735002000NRG24030920230634450 03/09/2023 RAMDEEN BARMAN 1735002WL038386 RAMDEEN BARMAN 00415 SBIN0005488 2160 2160 Processed 07/09/2023 067070480 RAMDEENBARMAN CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-001-001/129
(PATHA) 		1735002000NRG24030920230634453 03/09/2023 BHAGVAT 1735002WL038386 BHAGVAT 00415 SBIN0005488 2160 2160 Processed 07/09/2023 067070480 BHAGVAT STATE BANK OF INDIA(508548)
67 NARAYANGANJ MP-35-002-001-001/13
(PATHA) 		1735002000NRG24030920230634454 03/09/2023 Rajesh kumar 1735002WL038386 Rajesh kumar 00415 SBIN0005488 2160 2160 Processed 07/09/2023 067070480 Rajeshkumar CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-001-001/26
(PATHA) 		1735002000NRG24030920230634455 03/09/2023 SHIVPRASAD 1735002WL038386 SHIVPRASAD 00415 SBIN0005488 2160 2160 Processed 07/09/2023 067070480 SHIVPRASAD STATE BANK OF INDIA(508548)
69 NARAYANGANJ MP-35-002-001-001/26-A
(PATHA) 		1735002000NRG24030920230634456 03/09/2023 Dileep kumar 1735002WL038386 Dileep kumar 00415 SBIN0005488 2160 2160 Processed 07/09/2023 067070480 Dileepkumar CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-001-001/34
(PATHA) 		1735002000NRG24030920230634459 03/09/2023 DASODA BAI BARMAN 1735002WL038386 DASODA BAI BARMAN 00415 SBIN0005488 2160 2160 Processed 07/09/2023 067070480 DASODABAIBARMAN STATE BANK OF INDIA(508548)
71 NARAYANGANJ MP-35-002-001-001/35
(PATHA) 		1735002000NRG24030920230634460 03/09/2023 MUNNA LAL 1735002WL038386 MUNNA LAL 00415 SBIN0005488 2160 2160 Processed 07/09/2023 067070480 MUNNALAL STATE BANK OF INDIA(508548)
72 NARAYANGANJ MP-35-002-001-001/35-A
(PATHA) 		1735002000NRG24030920230634461 03/09/2023 BHARAT 1735002WL038386 BHARAT 00415 SBIN0005488 2160 2160 Processed 07/09/2023 067070480 BHARAT STATE BANK OF INDIA(508548)
73 NARAYANGANJ MP-35-002-001-001/36
(PATHA) 		1735002000NRG24030920230634462 03/09/2023 VIDDO BAI 1735002WL038386 VIDDO BAI 00415 SBIN0005488 2160 2160 Processed 07/09/2023 067070480 VIDDOBAI CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-001-001/37
(PATHA) 		1735002000NRG24030920230634463 03/09/2023 NAND LAL BARMAN 1735002WL038386 NAND LAL BARMAN 00415 SBIN0005488 2160 2160 Rejected 12/09/2023 067070480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 NARAYANGANJ MP-35-002-001-001/39-A
(PATHA) 		1735002000NRG24030920230634465 03/09/2023 RANJITA BAI 1735002WL038386 RANJITA BAI 00415 SBIN0005488 2160 2160 Processed 07/09/2023 067070480 RANJITABAI STATE BANK OF INDIA(508548)
76 NARAYANGANJ MP-35-002-001-001/40
(PATHA) 		1735002000NRG24030920230634467 03/09/2023 SANTOSH 1735002WL038386 SANTOSH 00415 SBIN0005488 2160 2160 Rejected 12/09/2023 067070480 Account closed
77 NARAYANGANJ MP-35-002-001-001/49
(PATHA) 		1735002000NRG24030920230634468 03/09/2023 HARI LAL BARMAN 1735002WL038386 HARI LAL BARMAN 00415 SBIN0005488 2160 2160 Processed 07/09/2023 067070480 HARILALBARMAN STATE BANK OF INDIA(508548)
78 NARAYANGANJ MP-35-002-001-001/49
(PATHA) 		1735002000NRG24030920230634469 03/09/2023 KAJLO BAI BARMAN 1735002WL038386 KAJLO BAI BARMAN 00415 SBIN0005488 1980 1980 Processed 07/09/2023 067070480 KAJLOBAIBARMAN STATE BANK OF INDIA(508548)
79 NARAYANGANJ MP-35-002-001-001/49-A
(PATHA) 		1735002000NRG24030920230634470 03/09/2023 RAMPRASAD 1735002WL038386 RAMPRASAD 00415 SBIN0005488 2160 2160 Processed 07/09/2023 067070480 RAMPRASAD STATE BANK OF INDIA(508548)
80 NARAYANGANJ MP-35-002-001-001/49-B
(PATHA) 		1735002000NRG24030920230634471 03/09/2023 MAHENDRA 1735002WL038386 MAHENDRA 00415 SBIN0005488 2160 2160 Processed 07/09/2023 067070480 MAHENDRA STATE BANK OF INDIA(508548)
81 NARAYANGANJ MP-35-002-001-001/51
(PATHA) 		1735002000NRG24030920230634473 03/09/2023 NETRAM 1735002WL038386 NETRAM 00415 SBIN0005488 2160 2160 Processed 07/09/2023 067070480 NETRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
82 NARAYANGANJ MP-35-002-001-001/52
(PATHA) 		1735002000NRG24030920230634475 03/09/2023 ASHA BAI 1735002WL038386 ASHA BAI 00415 SBIN0005488 2160 2160 Processed 07/09/2023 067070480 ASHABAI STATE BANK OF INDIA(508548)
83 NARAYANGANJ MP-35-002-001-001/64
(PATHA) 		1735002000NRG24030920230634476 03/09/2023 NARESH DUBE 1735002WL038386 NARESH DUBE 00415 SBIN0005488 2160 2160 Processed 07/09/2023 067070480 NARESHDUBE STATE BANK OF INDIA(508548)
84 NARAYANGANJ MP-35-002-001-001/85
(PATHA) 		1735002000NRG24030920230634478 03/09/2023 RAM LAL 1735002WL038386 RAM LAL 00415 SBIN0005488 2160 2160 Processed 07/09/2023 067070480 RAMLAL STATE BANK OF INDIA(508548)
85 NARAYANGANJ MP-35-002-001-001/85-B
(PATHA) 		1735002000NRG24030920230634480 03/09/2023 MUKESH KUMAR 1735002WL038386 MUKESH KUMAR 00415 SBIN0005488 2160 2160 Processed 07/09/2023 067070480 MUKESHKUMAR STATE BANK OF INDIA(508548)
86 NARAYANGANJ MP-35-002-001-001/93-A
(PATHA) 		1735002000NRG24030920230634481 03/09/2023 TEK LAL 1735002WL038386 TEK LAL 00415 SBIN0005488 2160 2160 Processed 07/09/2023 067070480 TEKLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
87 NARAYANGANJ MP-35-002-001-002/106
(PATHA) 		1735002000NRG24030920230634484 03/09/2023 Priyanka Padwar 1735002WL038386 Priyanka Padwar 00415 SBIN0005488 2160 2160 Processed 07/09/2023 067070480 PriyankaPadwar STATE BANK OF INDIA(508548)
88 NARAYANGANJ MP-35-002-001-002/120
(PATHA) 		1735002000NRG24030920230634488 03/09/2023 HEMLATA BAI 1735002WL038386 HEMLATA BAI 00415 SBIN0005488 2160 2160 Processed 07/09/2023 067070480 HEMLATABAI STATE BANK OF INDIA(508548)
89 NARAYANGANJ MP-35-002-001-002/125
(PATHA) 		1735002000NRG24030920230634490 03/09/2023 HARO BAI KOKADIYA 1735002WL038386 HARO BAI KOKADIYA 00415 SBIN0005488 2160 2160 Processed 07/09/2023 067070480 HAROBAIKOKADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARAYANGANJ MP-35-002-001-002/126
(PATHA) 		1735002000NRG24030920230634491 03/09/2023 SUKRU DASH BAIRAGI 1735002WL038386 SUKRU DASH BAIRAGI 00415 SBIN0005488 2160 2160 Processed 07/09/2023 067070480 SUKRUDASHBAIRAGI STATE BANK OF INDIA(508548)
91 NARAYANGANJ MP-35-002-001-002/20-B
(PATHA) 		1735002000NRG24030920230634497 03/09/2023 Deepa Bai 1735002WL038386 Deepa Bai 00415 SBIN0005488 2160 2160 Processed 07/09/2023 067070480 DeepaBai BANK OF MAHARASHTRA(607387)
92 NARAYANGANJ MP-35-002-001-002/20-B
(PATHA) 		1735002000NRG24030920230634498 03/09/2023 SUMERI LAL 1735002WL038386 SUMERI LAL 00415 SBIN0005488 2160 2160 Processed 07/09/2023 067070480 SUMERILAL STATE BANK OF INDIA(508548)
93 NARAYANGANJ MP-35-002-001-002/35
(PATHA) 		1735002000NRG24030920230634504 03/09/2023 KAMLA BAI MARAVI 1735002WL038386 KAMLA BAI MARAVI 00415 SBIN0005488 2160 2160 Processed 07/09/2023 067070480 KAMLABAIMARAVI STATE BANK OF INDIA(508548)
94 NARAYANGANJ MP-35-002-001-002/41
(PATHA) 		1735002000NRG24030920230634507 03/09/2023 BABLI BAI BARKADE 1735002WL038386 BABLI BAI BARKADE 00415 SBIN0005488 2160 2160 Processed 07/09/2023 067070480 BABLIBAIBARKADE STATE BANK OF INDIA(508548)
95 NARAYANGANJ MP-35-002-001-002/47
(PATHA) 		1735002000NRG24030920230634509 03/09/2023 Mrs.BAIJANTI BAI WARKADE 1735002WL038386 Mrs.BAIJANTI BAI WARKADE 00415 SBIN0005488 2160 2160 Processed 07/09/2023 067070480 Mrs.BAIJANTIBAIWARKADE STATE BANK OF INDIA(508548)
96 NARAYANGANJ MP-35-002-024-002/104-A
(MAILI) 		1735002050NRG24030920230634094 03/09/2023 RAJKUMARI 1735002050WL038365 RAJKUMARI 00415 SBIN0005488 2200 2200 Processed 07/09/2023 067070480 RAJKUMARI STATE BANK OF INDIA(508548)
97 NARAYANGANJ MP-35-002-024-002/11
(MAILI) 		1735002050NRG24030920230634095 03/09/2023 CHHIDDI 1735002050WL038365 CHHIDDI 00415 SBIN0005488 200 200 Processed 07/09/2023 067070480 CHHIDDI FINO PAYMENTS BANK LTD(608001)
98 NARAYANGANJ MP-35-002-024-002/115-A
(MAILI) 		1735002050NRG24030920230634097 03/09/2023 CHHIDAMI 1735002050WL038365 CHHIDAMI 00415 SBIN0005488 2200 2200 Processed 07/09/2023 067070480 CHHIDAMI CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-024-002/116-A
(MAILI) 		1735002050NRG24030920230634098 03/09/2023 monika 1735002050WL038365 monika 00415 SBIN0005488 1600 1600 Processed 07/09/2023 067070480 monika STATE BANK OF INDIA(508548)
100 NARAYANGANJ MP-35-002-024-002/135
(MAILI) 		1735002050NRG24030920230634101 03/09/2023 JHUNNA 1735002050WL038365 JHUNNA 00415 SBIN0005488 200 200 Processed 07/09/2023 067070480 JHUNNA CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-024-002/139-A
(MAILI) 		1735002050NRG24030920230634102 03/09/2023 ACHCHHE LAL 1735002050WL038365 ACHCHHE LAL 00415 SBIN0005488 2200 2200 Processed 07/09/2023 067070480 ACHCHHELAL CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-024-002/14-C
(MAILI) 		1735002050NRG24030920230634103 03/09/2023 Sanju Lal jhariya 1735002050WL038365 Sanju Lal jhariya 00415 SBIN0005488 200 200 Processed 07/09/2023 067070480 SanjuLaljhariya STATE BANK OF INDIA(508548)
103 NARAYANGANJ MP-35-002-024-002/140
(MAILI) 		1735002050NRG24030920230634104 03/09/2023 parvati 1735002050WL038365 parvati 00415 SBIN0005488 2000 2000 Processed 07/09/2023 067070480 parvati STATE BANK OF INDIA(508548)
104 NARAYANGANJ MP-35-002-024-002/143
(MAILI) 		1735002050NRG24030920230634105 03/09/2023 OMKAR 1735002050WL038365 OMKAR 00415 SBIN0005488 2200 2200 Processed 07/09/2023 067070480 OMKAR STATE BANK OF INDIA(508548)
105 NARAYANGANJ MP-35-002-024-002/151
(MAILI) 		1735002050NRG24030920230634106 03/09/2023 BAJARI 1735002050WL038365 BAJARI 00415 SBIN0005488 1800 1800 Processed 07/09/2023 067070480 BAJARI STATE BANK OF INDIA(508548)
106 NARAYANGANJ MP-35-002-024-002/174
(MAILI) 		1735002050NRG24030920230634107 03/09/2023 manglo bai 1735002050WL038365 manglo bai 00415 SBIN0005488 600 600 Processed 07/09/2023 067070480 manglobai STATE BANK OF INDIA(508548)
107 NARAYANGANJ MP-35-002-024-002/18-B
(MAILI) 		1735002050NRG24030920230634108 03/09/2023 durga 1735002050WL038365 durga 00415 SBIN0005488 1000 1000 Processed 07/09/2023 067070480 durga INDUSIND BANK(607189)
108 NARAYANGANJ MP-35-002-024-002/2
(MAILI) 		1735002050NRG24030920230634109 03/09/2023 SAROJ BAI 1735002050WL038365 SAROJ BAI 00415 SBIN0005488 2200 2200 Processed 07/09/2023 067070480 SAROJBAI STATE BANK OF INDIA(508548)
109 NARAYANGANJ MP-35-002-024-002/208
(MAILI) 		1735002050NRG24030920230634111 03/09/2023 SUKKHAN 1735002050WL038365 SUKKHAN 00415 SBIN0005488 600 600 Processed 07/09/2023 067070480 SUKKHAN STATE BANK OF INDIA(508548)
110 NARAYANGANJ MP-35-002-024-002/222-A
(MAILI) 		1735002050NRG24030920230634112 03/09/2023 sukhdev 1735002050WL038365 sukhdev 00415 SBIN0005488 600 600 Processed 07/09/2023 067070480 sukhdev STATE BANK OF INDIA(508548)
111 NARAYANGANJ MP-35-002-024-002/230
(MAILI) 		1735002050NRG24030920230634113 03/09/2023 CHHATTAR 1735002050WL038365 CHHATTAR 00415 SBIN0005488 600 600 Processed 07/09/2023 067070480 CHHATTAR CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-024-002/26
(MAILI) 		1735002050NRG24030920230634115 03/09/2023 CHATURIYA 1735002050WL038365 CHATURIYA 00415 SBIN0005488 2200 2200 Processed 07/09/2023 067070480 CHATURIYA CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-024-002/27-A
(MAILI) 		1735002050NRG24030920230634116 03/09/2023 SANTOSH 1735002050WL038365 SANTOSH 00415 SBIN0005488 2200 2200 Processed 07/09/2023 067070480 SANTOSH STATE BANK OF INDIA(508548)
114 NARAYANGANJ MP-35-002-024-002/34
(MAILI) 		1735002050NRG24030920230634118 03/09/2023 manisha urf sadhna 1735002050WL038365 manisha urf sadhna 00415 SBIN0005488 2000 2000 Processed 07/09/2023 067070480 manishaurfsadhna STATE BANK OF INDIA(508548)
115 NARAYANGANJ MP-35-002-024-002/37-A
(MAILI) 		1735002050NRG24030920230634119 03/09/2023 jayanti bai 1735002050WL038365 jayanti bai 00415 SBIN0005488 2000 2000 Processed 07/09/2023 067070480 jayantibai STATE BANK OF INDIA(508548)
116 NARAYANGANJ MP-35-002-024-002/41
(MAILI) 		1735002050NRG24030920230634120 03/09/2023 SEEGRO BAI 1735002050WL038365 SEEGRO BAI 00415 SBIN0005488 2200 2200 Processed 07/09/2023 067070480 SEEGROBAI STATE BANK OF INDIA(508548)
117 NARAYANGANJ MP-35-002-024-002/45-B
(MAILI) 		1735002050NRG24030920230634122 03/09/2023 gammu 1735002050WL038365 gammu 00415 SBIN0005488 2000 2000 Processed 07/09/2023 067070480 gammu STATE BANK OF INDIA(508548)
118 NARAYANGANJ MP-35-002-024-002/59-A
(MAILI) 		1735002050NRG24030920230634123 03/09/2023 INDRAVATI 1735002050WL038365 INDRAVATI 00415 SBIN0005488 1600 1600 Processed 07/09/2023 067070480 INDRAVATI STATE BANK OF INDIA(508548)
119 NARAYANGANJ MP-35-002-024-002/71
(MAILI) 		1735002050NRG24030920230634125 03/09/2023 DASHMAN 1735002050WL038365 DASHMAN 00415 SBIN0005488 2000 2000 Processed 07/09/2023 067070480 DASHMAN STATE BANK OF INDIA(508548)
120 NARAYANGANJ MP-35-002-024-002/76
(MAILI) 		1735002050NRG24030920230634126 03/09/2023 GOKAL 1735002050WL038365 GOKAL 00415 SBIN0005488 1800 1800 Processed 07/09/2023 067070480 GOKAL CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-024-002/90
(MAILI) 		1735002050NRG24030920230634127 03/09/2023 SAVEETRI BAI 1735002050WL038365 SAVEETRI BAI 00415 SBIN0005488 200 200 Processed 07/09/2023 067070480 SAVEETRIBAI STATE BANK OF INDIA(508548)
122 NARAYANGANJ MP-35-002-028-003/147
(BHAWAL) 		1735002000NRG24030920230635235 03/09/2023 KRIPAL SINGH 1735002WL038448 KRIPAL SINGH 00415 SBIN0005488 3315 3315 Processed 07/09/2023 067070480 KRIPALSINGH CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-028-003/147
(BHAWAL) 		1735002000NRG24030920230635234 03/09/2023 KRIPAL SINGH 1735002WL038448 KRIPAL SINGH 00415 SBIN0005488 3315 3315 Processed 07/09/2023 067070480 KRIPALSINGH STATE BANK OF INDIA(508548)
124 NARAYANGANJ MP-35-002-028-003/3
(BHAWAL) 		1735002000NRG24030920230635236 03/09/2023 DURGA BAI MARAVI 1735002WL038448 DURGA BAI MARAVI 00415 SBIN0005488 3315 3315 Processed 07/09/2023 067070480 DURGABAIMARAVI STATE BANK OF INDIA(508548)
125 NARAYANGANJ MP-35-002-028-003/71
(BHAWAL) 		1735002000NRG24030920230635231 03/09/2023 MALTI BAI 1735002WL038447 MALTI BAI 00415 SBIN0005488 3315 3315 Processed 07/09/2023 067070480 MALTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 122960 122960
126 NARAYANGANJ MP-35-002-020-001/149
(KONDRAMAL) 		1735002020NRG24020920230633463 03/09/2023 MANEESHA 1735002020WL038305 MANEESHA 00415 SBIN0009342 380 380 Processed 07/09/2023 067070480 MANEESHA STATE BANK OF INDIA(508548)
127 NARAYANGANJ MP-35-002-020-002/13-A
(KONDRAMAL) 		1735002020NRG24020920230633464 03/09/2023 bablu 1735002020WL038305 bablu 00415 SBIN0009342 380 380 Processed 07/09/2023 067070480 bablu STATE BANK OF INDIA(508548)
128 NARAYANGANJ MP-35-002-020-002/137
(KONDRAMAL) 		1735002020NRG24020920230633465 03/09/2023 KALASIYA BAI 1735002020WL038305 KALASIYA BAI 00415 SBIN0009342 380 380 Processed 07/09/2023 067070480 KALASIYABAI STATE BANK OF INDIA(508548)
129 NARAYANGANJ MP-35-002-020-002/138
(KONDRAMAL) 		1735002020NRG24020920230633466 03/09/2023 HARE SINGH 1735002020WL038305 HARE SINGH 00415 SBIN0009342 380 380 Processed 07/09/2023 067070480 HARESINGH STATE BANK OF INDIA(508548)
130 NARAYANGANJ MP-35-002-020-002/138
(KONDRAMAL) 		1735002020NRG24020920230633467 03/09/2023 Kamla 1735002020WL038305 Kamla 00415 SBIN0009342 380 380 Processed 07/09/2023 067070480 Kamla STATE BANK OF INDIA(508548)
131 NARAYANGANJ MP-35-002-020-002/150
(KONDRAMAL) 		1735002020NRG24020920230633469 03/09/2023 Urmila 1735002020WL038305 Urmila 00415 SBIN0009342 380 380 Processed 07/09/2023 067070480 Urmila STATE BANK OF INDIA(508548)
132 NARAYANGANJ MP-35-002-020-002/26-B
(KONDRAMAL) 		1735002020NRG24020920230633470 03/09/2023 hamer singh 1735002020WL038305 hamer singh 00415 SBIN0009342 380 380 Processed 07/09/2023 067070480 hamersingh STATE BANK OF INDIA(508548)
133 NARAYANGANJ MP-35-002-020-002/29-A
(KONDRAMAL) 		1735002020NRG24020920230633471 03/09/2023 manish 1735002020WL038305 manish 00415 SBIN0009342 380 380 Processed 07/09/2023 067070480 manish STATE BANK OF INDIA(508548)
134 NARAYANGANJ MP-35-002-020-002/3-A
(KONDRAMAL) 		1735002020NRG24020920230633472 03/09/2023 ASARAM 1735002020WL038305 ASARAM 00415 SBIN0009342 380 380 Processed 07/09/2023 067070480 ASARAM STATE BANK OF INDIA(508548)
135 NARAYANGANJ MP-35-002-020-002/32
(KONDRAMAL) 		1735002020NRG24020920230633473 03/09/2023 HAM SINGH 1735002020WL038305 HAM SINGH 00415 SBIN0009342 380 380 Processed 07/09/2023 067070480 HAMSINGH STATE BANK OF INDIA(508548)
136 NARAYANGANJ MP-35-002-020-002/32-A
(KONDRAMAL) 		1735002020NRG24020920230633474 03/09/2023 BHARAT 1735002020WL038305 BHARAT 00415 SBIN0009342 380 380 Processed 07/09/2023 067070480 BHARAT STATE BANK OF INDIA(508548)
137 NARAYANGANJ MP-35-002-020-002/38
(KONDRAMAL) 		1735002020NRG24020920230633475 03/09/2023 DAYAL SINGH 1735002020WL038305 DAYAL SINGH 00415 SBIN0009342 380 380 Processed 07/09/2023 067070480 DAYALSINGH STATE BANK OF INDIA(508548)
138 NARAYANGANJ MP-35-002-020-002/8-B
(KONDRAMAL) 		1735002020NRG24020920230633478 03/09/2023 KOTA BAI 1735002020WL038305 KOTA BAI 00415 SBIN0009342 380 380 Processed 07/09/2023 067070480 KOTABAI STATE BANK OF INDIA(508548)
139 NARAYANGANJ MP-35-002-028-001/149
(BHAWAL) 		1735002000NRG24030920230635227 03/09/2023 Sevkali Uladi 1735002WL038447 Sevkali Uladi 00415 SBIN0009342 3315 3315 Processed 07/09/2023 067070480 SevkaliUladi STATE BANK OF INDIA(508548)
140 NARAYANGANJ MP-35-002-028-003/93
(BHAWAL) 		1735002000NRG24030920230635226 03/09/2023 CHHOTI BAI 1735002WL038446 CHHOTI BAI 00415 SBIN0009342 3315 3315 Processed 07/09/2023 067070480 CHHOTIBAI STATE BANK OF INDIA(508548)
SubTotal 11570 11570
141 NARAYANGANJ MP-35-002-020-002/43-A
(KONDRAMAL) 		1735002020NRG24020920230633476 03/09/2023 Amar Singh Tilgam 1735002020WL038305 Amar Singh Tilgam 00691 IPOS0000001 380 380 Processed 07/09/2023 067070480 AmarSinghTilgam INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARAYANGANJ MP-35-002-024-002/238-C
(MAILI) 		1735002050NRG24030920230634114 03/09/2023 Sanjay 1735002050WL038365 Sanjay 00691 IPOS0000001 600 600 Processed 07/09/2023 067070480 Sanjay CENTRAL BANK OF INDIA(607115)
143 NARAYANGANJ MP-35-002-042-002/123-C
(FADKIMAL) 		1735002049NRG24030920230635011 03/09/2023 anuj 1735002049WL038426 anuj 00691 IPOS0000001 1200 1200 Processed 07/09/2023 067070480 anuj INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARAYANGANJ MP-35-002-047-001/126
(CHAKDEHI) 		1735002000NRG24030920230635208 03/09/2023 AMER SINGH 1735002WL038445 AMER SINGH 00691 IPOS0000001 1140 1140 Processed 07/09/2023 067070480 AMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 NARAYANGANJ MP-35-002-047-001/183-B
(CHAKDEHI) 		1735002000NRG24030920230635210 03/09/2023 SANTLAL 1735002WL038445 SANTLAL 00691 IPOS0000001 1140 1140 Processed 07/09/2023 067070480 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARAYANGANJ MP-35-002-047-001/367
(CHAKDEHI) 		1735002000NRG24030920230635219 03/09/2023 SANGEETA 1735002WL038445 SANGEETA 00691 IPOS0000001 190 190 Processed 07/09/2023 067070480 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4650 4650
147 NARAYANGANJ MP-35-002-047-001/222
(CHAKDEHI) 		1735002000NRG24030920230635214 03/09/2023 SONAL SINGH 1735002WL038445 SONAL SINGH 00697 BKID0MG1340 380 380 Processed 07/09/2023 067070480 SONALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 380 380
148 NARAYANGANJ MP-35-002-024-002/13
(MAILI) 		1735002050NRG24030920230634099 03/09/2023 ANITA BAI 1735002050WL038365 ANITA BAI 00697 BKID0MG1349 2200 2200 Processed 07/09/2023 067070480 ANITABAI INDUSIND BANK(607189)
SubTotal 2200 2200
Total 274555 274555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_030923APB_FTO_247843 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1140
2 NARAYANGANJ MP1735002_030923APB_FTO_247843 Bank of India BKID0009490 Bijadandi 1140
3 NARAYANGANJ MP1735002_030923APB_FTO_247843 Bank of Maharastra MAHB0000788 MANDLA 4455
4 NARAYANGANJ MP1735002_030923APB_FTO_247843 Central Bank Of India CBIN0284169 NARANYANGANJ 114885
5 NARAYANGANJ MP1735002_030923APB_FTO_247843 IDBI Bank IBKL0001632 MANDLA 2160
6 NARAYANGANJ MP1735002_030923APB_FTO_247843 State Bank of India SBIN0000421 MANDLA 3315
7 NARAYANGANJ MP1735002_030923APB_FTO_247843 State Bank of India SBIN0004641 NIWAS 5700
8 NARAYANGANJ MP1735002_030923APB_FTO_247843 State Bank of India SBIN0005488 NARAYANGANJ 122960
9 NARAYANGANJ MP1735002_030923APB_FTO_247843 State Bank of India SBIN0009342 CHIRAIDONGRI 11570
10 NARAYANGANJ MP1735002_030923APB_FTO_247843 India Post Payments Bank IPOS0000001 Mandla 4650
11 NARAYANGANJ MP1735002_030923APB_FTO_247843 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 380
12 NARAYANGANJ MP1735002_030923APB_FTO_247843 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 2200

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