Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_171023APB_FTO_321172
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-35-002-036-002/155-D
(MALTHAR) 		1735002036NRG24161020230766974 17/10/2023 SACHIN KUMAR 1735002036WL047959 SACHIN KUMAR 00045 BARB0JABALP 600 600 Processed 09/11/2023 291261712 SACHINKUMAR BANK OF BARODA(606985)
SubTotal 600 600
2 NARAYANGANJ MP-35-002-036-002/142-A
(MALTHAR) 		1735002036NRG24161020230766972 17/10/2023 SUSHEELA BAI 1735002036WL047959 SUSHEELA BAI 00048 BKID0009490 600 600 Processed 09/11/2023 291261712 SUSHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
3 NARAYANGANJ MP-35-002-002-002/26
(KUNDA) 		1735002002NRG24161020230766933 17/10/2023 RAMDYAL 1735002002WL047957 RAMDYAL 00089 CBIN0284169 2460 2460 Processed 09/11/2023 291261712 RAMDYAL CENTRAL BANK OF INDIA(607115)
4 NARAYANGANJ MP-35-002-002-002/26-A
(KUNDA) 		1735002002NRG24161020230766934 17/10/2023 GANGGARAM 1735002002WL047957 GANGGARAM 00089 CBIN0284169 2255 2255 Processed 09/11/2023 291261712 GANGGARAM CENTRAL BANK OF INDIA(607115)
5 NARAYANGANJ MP-35-002-002-002/34
(KUNDA) 		1735002002NRG24161020230766935 17/10/2023 RAMNADH 1735002002WL047957 RAMNADH 00089 CBIN0284169 2255 2255 Processed 09/11/2023 291261712 RAMNADH CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-002-002/35
(KUNDA) 		1735002002NRG24161020230766936 17/10/2023 lamu singh 1735002002WL047957 lamu singh 00089 CBIN0284169 2460 2460 Processed 09/11/2023 291261712 lamusingh CENTRAL BANK OF INDIA(607115)
7 NARAYANGANJ MP-35-002-002-002/36
(KUNDA) 		1735002002NRG24161020230766938 17/10/2023 Ramiya 1735002002WL047957 Ramiya 00089 CBIN0284169 2460 2460 Processed 09/11/2023 291261712 Ramiya CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-002-002/37-A
(KUNDA) 		1735002002NRG24161020230766940 17/10/2023 snehi lal 1735002002WL047957 snehi lal 00089 CBIN0284169 2460 2460 Processed 09/11/2023 291261712 snehilal HDFC BANK LTD(607152)
9 NARAYANGANJ MP-35-002-002-002/38
(KUNDA) 		1735002002NRG24161020230766941 17/10/2023 BEJANTI BAI 1735002002WL047957 BEJANTI BAI 00089 CBIN0284169 2460 2460 Processed 09/11/2023 291261712 BEJANTIBAI CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-002-002/41
(KUNDA) 		1735002002NRG24161020230766943 17/10/2023 RAJARAM 1735002002WL047957 RAJARAM 00089 CBIN0284169 2460 2460 Processed 09/11/2023 291261712 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANGANJ MP-35-002-002-002/42-A
(KUNDA) 		1735002002NRG24161020230766944 17/10/2023 haresih 1735002002WL047957 haresih 00089 CBIN0284169 2460 2460 Processed 09/11/2023 291261712 haresih CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-002-002/45-A
(KUNDA) 		1735002002NRG24161020230766946 17/10/2023 GYANWATI 1735002002WL047957 GYANWATI 00089 CBIN0284169 2460 2460 Processed 09/11/2023 291261712 GYANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANGANJ MP-35-002-002-002/45-A
(KUNDA) 		1735002002NRG24161020230766945 17/10/2023 KALIRAM 1735002002WL047957 KALIRAM 00089 CBIN0284169 2460 2460 Processed 09/11/2023 291261712 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANGANJ MP-35-002-002-002/46
(KUNDA) 		1735002002NRG24161020230766947 17/10/2023 CHARAN LAL 1735002002WL047957 CHARAN LAL 00089 CBIN0284169 2460 2460 Processed 09/11/2023 291261712 CHARANLAL CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-002-002/46-A
(KUNDA) 		1735002002NRG24161020230766948 17/10/2023 VICHAN SINGH 1735002002WL047957 VICHAN SINGH 00089 CBIN0284169 2460 2460 Processed 09/11/2023 291261712 VICHANSINGH CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-002-002/5-A
(KUNDA) 		1735002002NRG24161020230766950 17/10/2023 shivkumar 1735002002WL047957 shivkumar 00089 CBIN0284169 2460 2460 Processed 09/11/2023 291261712 shivkumar CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-002-002/50
(KUNDA) 		1735002002NRG24161020230766951 17/10/2023 LALTI BAI 1735002002WL047957 LALTI BAI 00089 CBIN0284169 2460 2460 Processed 09/11/2023 291261712 LALTIBAI CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-002-002/52
(KUNDA) 		1735002002NRG24161020230766952 17/10/2023 Sukal Singh 1735002002WL047957 Sukal Singh 00089 CBIN0284169 2460 2460 Processed 09/11/2023 291261712 SukalSingh CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-002-002/54-A
(KUNDA) 		1735002002NRG24161020230766954 17/10/2023 amar 1735002002WL047957 amar 00089 CBIN0284169 410 410 Processed 09/11/2023 291261712 amar CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-002-002/56
(KUNDA) 		1735002002NRG24161020230766955 17/10/2023 munnibai 1735002002WL047957 munnibai 00089 CBIN0284169 2255 2255 Processed 09/11/2023 291261712 munnibai CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-002-002/56-A
(KUNDA) 		1735002002NRG24161020230766956 17/10/2023 SHARDA PRASAD 1735002002WL047957 SHARDA PRASAD 00089 CBIN0284169 2460 2460 Processed 09/11/2023 291261712 SHARDAPRASAD CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-002-002/57
(KUNDA) 		1735002002NRG24161020230766957 17/10/2023 BADDI BAI 1735002002WL047957 BADDI BAI 00089 CBIN0284169 2255 2255 Processed 09/11/2023 291261712 BADDIBAI CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-002-002/58-A
(KUNDA) 		1735002002NRG24161020230766958 17/10/2023 Dhanno 1735002002WL047957 Dhanno 00089 CBIN0284169 2460 2460 Processed 09/11/2023 291261712 Dhanno CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-002-002/62
(KUNDA) 		1735002002NRG24161020230766959 17/10/2023 vidyadhar 1735002002WL047957 vidyadhar 00089 CBIN0284169 2255 2255 Processed 09/11/2023 291261712 vidyadhar CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-002-002/63
(KUNDA) 		1735002002NRG24161020230766960 17/10/2023 RAMKISHOR 1735002002WL047957 RAMKISHOR 00089 CBIN0284169 2255 2255 Processed 09/11/2023 291261712 RAMKISHOR CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-002-002/90
(KUNDA) 		1735002002NRG24161020230766962 17/10/2023 AMAR SINGH 1735002002WL047957 AMAR SINGH 00089 CBIN0284169 2050 2050 Processed 09/11/2023 291261712 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANGANJ MP-35-002-002-002/92
(KUNDA) 		1735002002NRG24161020230766963 17/10/2023 RAMCHARAN 1735002002WL047957 RAMCHARAN 00089 CBIN0284169 2255 2255 Processed 09/11/2023 291261712 RAMCHARAN CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-002-002/93
(KUNDA) 		1735002002NRG24161020230766964 17/10/2023 HARILAL 1735002002WL047957 HARILAL 00089 CBIN0284169 2050 2050 Processed 09/11/2023 291261712 HARILAL CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-002-002/94
(KUNDA) 		1735002002NRG24161020230766966 17/10/2023 kosal bai 1735002002WL047957 kosal bai 00089 CBIN0284169 1845 1845 Processed 09/11/2023 291261712 kosalbai INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANGANJ MP-35-002-002-002/98
(KUNDA) 		1735002002NRG24161020230766967 17/10/2023 ANTAR SINGH 1735002002WL047957 ANTAR SINGH 00089 CBIN0284169 2255 2255 Processed 09/11/2023 291261712 ANTARSINGH CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-002-002/98-A
(KUNDA) 		1735002002NRG24161020230766968 17/10/2023 SARSVATI BAI 1735002002WL047957 SARSVATI BAI 00089 CBIN0284169 2255 2255 Processed 09/11/2023 291261712 SARSVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANGANJ MP-35-002-002-002/99
(KUNDA) 		1735002002NRG24161020230766970 17/10/2023 baiyabai 1735002002WL047957 baiyabai 00089 CBIN0284169 2255 2255 Processed 09/11/2023 291261712 baiyabai CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-006-001/100
(MANEGAON) 		1735002006NRG24131020230749062 17/10/2023 Permvati 1735002006WL046867 Permvati 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 Permvati CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-006-001/36
(MANEGAON) 		1735002006NRG24131020230749063 17/10/2023 BITOBAI 1735002006WL046867 BITOBAI 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 BITOBAI CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-006-001/36-A
(MANEGAON) 		1735002006NRG24131020230749064 17/10/2023 VEESNU LAL 1735002006WL046867 VEESNU LAL 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 VEESNULAL CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-006-003/106
(MANEGAON) 		1735002006NRG24131020230749067 17/10/2023 KOSHAL BAI 1735002006WL046867 KOSHAL BAI 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 KOSHALBAI CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-006-003/107
(MANEGAON) 		1735002006NRG24131020230749068 17/10/2023 Anup Kumar 1735002006WL046867 Anup Kumar 00089 CBIN0284169 200 200 Processed 10/11/2023 291261712 AnupKumar STATE BANK OF INDIA(508548)
38 NARAYANGANJ MP-35-002-006-003/107-A
(MANEGAON) 		1735002006NRG24131020230749069 17/10/2023 Sundariya 1735002006WL046867 Sundariya 00089 CBIN0284169 1200 1200 Processed 09/11/2023 291261712 Sundariya CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-006-003/108
(MANEGAON) 		1735002006NRG24131020230749070 17/10/2023 Fulvati Bai 1735002006WL046867 Fulvati Bai 00089 CBIN0284169 1200 1200 Processed 09/11/2023 291261712 FulvatiBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
40 NARAYANGANJ MP-35-002-006-003/109
(MANEGAON) 		1735002006NRG24131020230749071 17/10/2023 saroj 1735002006WL046867 saroj 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 saroj CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-006-003/109-A
(MANEGAON) 		1735002006NRG24131020230749072 17/10/2023 Sangeeta 1735002006WL046867 Sangeeta 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 Sangeeta CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-006-003/11
(MANEGAON) 		1735002006NRG24131020230749073 17/10/2023 ANITABAI 1735002006WL046867 ANITABAI 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 ANITABAI CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-006-003/110
(MANEGAON) 		1735002006NRG24131020230749074 17/10/2023 RAMKALI BAI MARKAM 1735002006WL046867 RAMKALI BAI MARKAM 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 RAMKALIBAIMARKAM CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-006-003/111
(MANEGAON) 		1735002006NRG24131020230749075 17/10/2023 Meera bai 1735002006WL046867 Meera bai 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 Meerabai CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-006-003/112
(MANEGAON) 		1735002006NRG24131020230749076 17/10/2023 AKALTI BAI 1735002006WL046867 AKALTI BAI 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 AKALTIBAI CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-006-003/113
(MANEGAON) 		1735002006NRG24131020230749078 17/10/2023 BARO BAI 1735002006WL046867 BARO BAI 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 BAROBAI CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-006-003/113-A
(MANEGAON) 		1735002006NRG24131020230749079 17/10/2023 OMKUMARE 1735002006WL046867 OMKUMARE 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 OMKUMARE CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-006-003/119
(MANEGAON) 		1735002006NRG24131020230749840 17/10/2023 balkisan 1735002006WL046912 balkisan 00089 CBIN0284169 1320 1320 Processed 09/11/2023 291261712 balkisan CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-006-003/121
(MANEGAON) 		1735002006NRG24131020230749841 17/10/2023 MIRA BAI 1735002006WL046912 MIRA BAI 00089 CBIN0284169 1320 1320 Processed 09/11/2023 291261712 MIRABAI CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-006-003/123
(MANEGAON) 		1735002006NRG24131020230749842 17/10/2023 SONABAI 1735002006WL046912 SONABAI 00089 CBIN0284169 1320 1320 Processed 09/11/2023 291261712 SONABAI CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-006-003/125
(MANEGAON) 		1735002006NRG24131020230749081 17/10/2023 Sunitabai 1735002006WL046867 Sunitabai 00089 CBIN0284169 1200 1200 Processed 09/11/2023 291261712 Sunitabai CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-006-003/127
(MANEGAON) 		1735002006NRG24131020230749082 17/10/2023 RAMES MARKAM 1735002006WL046867 RAMES MARKAM 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 RAMESMARKAM CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-006-003/131
(MANEGAON) 		1735002006NRG24131020230749843 17/10/2023 SURAJ SINGH 1735002006WL046912 SURAJ SINGH 00089 CBIN0284169 1320 1320 Processed 10/11/2023 291261712 SURAJSINGH STATE BANK OF INDIA(508548)
54 NARAYANGANJ MP-35-002-006-003/135
(MANEGAON) 		1735002006NRG24131020230749083 17/10/2023 SUMANTRA BAI 1735002006WL046867 SUMANTRA BAI 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-006-003/138
(MANEGAON) 		1735002006NRG24131020230749084 17/10/2023 SANTOS 1735002006WL046867 SANTOS 00089 CBIN0284169 1200 1200 Processed 09/11/2023 291261712 SANTOS CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-006-003/139
(MANEGAON) 		1735002006NRG24131020230749085 17/10/2023 Geeta bai 1735002006WL046867 Geeta bai 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 Geetabai CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-006-003/140
(MANEGAON) 		1735002006NRG24131020230749086 17/10/2023 yamunabai 1735002006WL046867 yamunabai 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 yamunabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
58 NARAYANGANJ MP-35-002-006-003/141
(MANEGAON) 		1735002006NRG24131020230749844 17/10/2023 EMARTI BAI 1735002006WL046912 EMARTI BAI 00089 CBIN0284169 1320 1320 Processed 09/11/2023 291261712 EMARTIBAI CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-006-003/143
(MANEGAON) 		1735002006NRG24131020230749845 17/10/2023 Rajiya bai Dhurve 1735002006WL046912 Rajiya bai Dhurve 00089 CBIN0284169 1320 1320 Processed 09/11/2023 291261712 RajiyabaiDhurve CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-006-003/147
(MANEGAON) 		1735002006NRG24131020230749849 17/10/2023 SANTIBAI MASRAM 1735002006WL046912 SANTIBAI MASRAM 00089 CBIN0284169 1320 1320 Processed 09/11/2023 291261712 SANTIBAIMASRAM CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-006-003/147-A
(MANEGAON) 		1735002006NRG24131020230749850 17/10/2023 Sushila bai masram 1735002006WL046912 Sushila bai masram 00089 CBIN0284169 1320 1320 Processed 10/11/2023 291261712 Sushilabaimasram STATE BANK OF INDIA(508548)
62 NARAYANGANJ MP-35-002-006-003/15
(MANEGAON) 		1735002006NRG24131020230749851 17/10/2023 PUNNU LAL MASRAM 1735002006WL046912 PUNNU LAL MASRAM 00089 CBIN0284169 1320 1320 Processed 09/11/2023 291261712 PUNNULALMASRAM CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-006-003/15-A
(MANEGAON) 		1735002006NRG24131020230749852 17/10/2023 DHANOBAI 1735002006WL046912 DHANOBAI 00089 CBIN0284169 1320 1320 Processed 10/11/2023 291261712 DHANOBAI STATE BANK OF INDIA(508548)
64 NARAYANGANJ MP-35-002-006-003/153
(MANEGAON) 		1735002006NRG24131020230749087 17/10/2023 Sarita bai 1735002006WL046867 Sarita bai 00089 CBIN0284169 1200 1200 Processed 09/11/2023 291261712 Saritabai CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-006-003/160
(MANEGAON) 		1735002006NRG24131020230749855 17/10/2023 Chandra prakash masram 1735002006WL046912 Chandra prakash masram 00089 CBIN0284169 1320 1320 Processed 09/11/2023 291261712 Chandraprakashmasram CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-006-003/161
(MANEGAON) 		1735002006NRG24131020230749856 17/10/2023 DAYAVATI 1735002006WL046912 DAYAVATI 00089 CBIN0284169 1320 1320 Processed 09/11/2023 291261712 DAYAVATI CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-006-003/164
(MANEGAON) 		1735002006NRG24131020230749088 17/10/2023 Narbadiya 1735002006WL046867 Narbadiya 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 Narbadiya CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-006-003/167
(MANEGAON) 		1735002006NRG24131020230749090 17/10/2023 BAIJANTIBAI 1735002006WL046867 BAIJANTIBAI 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 BAIJANTIBAI CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-006-003/168
(MANEGAON) 		1735002006NRG24131020230749091 17/10/2023 kahaniya 1735002006WL046867 kahaniya 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 kahaniya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
70 NARAYANGANJ MP-35-002-006-003/17
(MANEGAON) 		1735002006NRG24131020230749858 17/10/2023 RAMBATIBAI ARMO 1735002006WL046912 RAMBATIBAI ARMO 00089 CBIN0284169 1320 1320 Processed 10/11/2023 291261712 RAMBATIBAIARMO STATE BANK OF INDIA(508548)
71 NARAYANGANJ MP-35-002-006-003/171
(MANEGAON) 		1735002006NRG24131020230749092 17/10/2023 AMARVATI BARKADE 1735002006WL046867 AMARVATI BARKADE 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 AMARVATIBARKADE CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-006-003/171-A
(MANEGAON) 		1735002006NRG24131020230749093 17/10/2023 Suneeta 1735002006WL046867 Suneeta 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 Suneeta CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-006-003/173
(MANEGAON) 		1735002006NRG24131020230749094 17/10/2023 kesav 1735002006WL046867 kesav 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 kesav CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-006-003/181
(MANEGAON) 		1735002006NRG24131020230749860 17/10/2023 NOHAR LAL YADAV 1735002006WL046912 NOHAR LAL YADAV 00089 CBIN0284169 1320 1320 Processed 09/11/2023 291261712 NOHARLALYADAV CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-006-003/182
(MANEGAON) 		1735002006NRG24131020230749861 17/10/2023 ROSNI BAI 1735002006WL046912 ROSNI BAI 00089 CBIN0284169 1320 1320 Processed 09/11/2023 291261712 ROSNIBAI CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-006-003/184
(MANEGAON) 		1735002006NRG24131020230749862 17/10/2023 BIRAJO BAI MASRAM 1735002006WL046912 BIRAJO BAI MASRAM 00089 CBIN0284169 1320 1320 Processed 09/11/2023 291261712 BIRAJOBAIMASRAM CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-006-003/185
(MANEGAON) 		1735002006NRG24131020230749863 17/10/2023 LAXMI BAI 1735002006WL046912 LAXMI BAI 00089 CBIN0284169 1320 1320 Processed 09/11/2023 291261712 LAXMIBAI CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-006-003/191
(MANEGAON) 		1735002006NRG24131020230749865 17/10/2023 SUMMAT LAL MASRAM 1735002006WL046912 SUMMAT LAL MASRAM 00089 CBIN0284169 1320 1320 Processed 09/11/2023 291261712 SUMMATLALMASRAM CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-006-003/195
(MANEGAON) 		1735002006NRG24131020230749867 17/10/2023 RUKMADI BAI 1735002006WL046912 RUKMADI BAI 00089 CBIN0284169 1320 1320 Processed 09/11/2023 291261712 RUKMADIBAI CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-006-003/200
(MANEGAON) 		1735002006NRG24131020230749870 17/10/2023 DEVKI UDDE 1735002006WL046912 DEVKI UDDE 00089 CBIN0284169 1320 1320 Processed 09/11/2023 291261712 DEVKIUDDE CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-006-003/206
(MANEGAON) 		1735002006NRG24131020230749095 17/10/2023 DAYAL MARKA 1735002006WL046867 DAYAL MARKA 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 DAYALMARKA CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-006-003/208
(MANEGAON) 		1735002006NRG24131020230749096 17/10/2023 radha kumre 1735002006WL046867 radha kumre 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 radhakumre CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-006-003/209
(MANEGAON) 		1735002006NRG24131020230749097 17/10/2023 Sabita bai 1735002006WL046867 Sabita bai 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 Sabitabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARAYANGANJ MP-35-002-006-003/21
(MANEGAON) 		1735002006NRG24131020230749872 17/10/2023 SUKARTI BAI MASRAM 1735002006WL046912 SUKARTI BAI MASRAM 00089 CBIN0284169 1320 1320 Processed 09/11/2023 291261712 SUKARTIBAIMASRAM CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-006-003/212
(MANEGAON) 		1735002006NRG24131020230749098 17/10/2023 SANTOOLAL 1735002006WL046867 SANTOOLAL 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 SANTOOLAL CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-006-003/217
(MANEGAON) 		1735002006NRG24131020230749099 17/10/2023 Suneta bai 1735002006WL046867 Suneta bai 00089 CBIN0284169 1200 1200 Processed 09/11/2023 291261712 Sunetabai FINCARE SMALL FINANCE BANK LTD(608304)
87 NARAYANGANJ MP-35-002-006-003/218
(MANEGAON) 		1735002006NRG24131020230749100 17/10/2023 mangaliya bai 1735002006WL046867 mangaliya bai 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 mangaliyabai CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-006-003/22
(MANEGAON) 		1735002006NRG24131020230749101 17/10/2023 AAMVATI BAI 1735002006WL046867 AAMVATI BAI 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 AAMVATIBAI CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-006-003/22-A
(MANEGAON) 		1735002006NRG24131020230749102 17/10/2023 SARITA 1735002006WL046867 SARITA 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 SARITA CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-006-003/220
(MANEGAON) 		1735002006NRG24131020230749103 17/10/2023 SEYAMBATI 1735002006WL046867 SEYAMBATI 00089 CBIN0284169 1200 1200 Processed 09/11/2023 291261712 SEYAMBATI CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-006-003/222
(MANEGAON) 		1735002006NRG24131020230749104 17/10/2023 Sevkumari bai 1735002006WL046867 Sevkumari bai 00089 CBIN0284169 1200 1200 Processed 09/11/2023 291261712 Sevkumaribai CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-006-003/224
(MANEGAON) 		1735002006NRG24131020230749105 17/10/2023 SUMARU 1735002006WL046867 SUMARU 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 SUMARU CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-006-003/26
(MANEGAON) 		1735002006NRG24131020230749873 17/10/2023 KALABAI 1735002006WL046912 KALABAI 00089 CBIN0284169 1320 1320 Processed 09/11/2023 291261712 KALABAI CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-006-003/27
(MANEGAON) 		1735002006NRG24131020230749874 17/10/2023 SUMATIYA ARMO 1735002006WL046912 SUMATIYA ARMO 00089 CBIN0284169 1320 1320 Processed 09/11/2023 291261712 SUMATIYAARMO CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-006-003/37
(MANEGAON) 		1735002006NRG24131020230749108 17/10/2023 SUNDOBAI 1735002006WL046867 SUNDOBAI 00089 CBIN0284169 1000 1000 Processed 09/11/2023 291261712 SUNDOBAI CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-006-003/38
(MANEGAON) 		1735002006NRG24131020230749110 17/10/2023 SANDHYA BAI 1735002006WL046867 SANDHYA BAI 00089 CBIN0284169 1400 1400 Processed 10/11/2023 291261712 SANDHYABAI INDUSIND BANK(607189)
97 NARAYANGANJ MP-35-002-006-003/39
(MANEGAON) 		1735002006NRG24131020230749111 17/10/2023 Siya bai markam 1735002006WL046867 Siya bai markam 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 Siyabaimarkam INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARAYANGANJ MP-35-002-006-003/40
(MANEGAON) 		1735002006NRG24131020230749112 17/10/2023 Shyamkali markam 1735002006WL046867 Shyamkali markam 00089 CBIN0284169 800 800 Processed 09/11/2023 291261712 Shyamkalimarkam CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-006-003/41
(MANEGAON) 		1735002006NRG24131020230749113 17/10/2023 shanti 1735002006WL046867 shanti 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 shanti CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-006-003/45
(MANEGAON) 		1735002006NRG24131020230749877 17/10/2023 SONIYA BAI 1735002006WL046912 SONIYA BAI 00089 CBIN0284169 1320 1320 Processed 09/11/2023 291261712 SONIYABAI CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-006-003/46
(MANEGAON) 		1735002006NRG24131020230749878 17/10/2023 Kasiram 1735002006WL046912 Kasiram 00089 CBIN0284169 1320 1320 Processed 09/11/2023 291261712 Kasiram CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-006-003/47
(MANEGAON) 		1735002006NRG24131020230749114 17/10/2023 SHANTI BAI KUMHRE 1735002006WL046867 SHANTI BAI KUMHRE 00089 CBIN0284169 600 600 Processed 09/11/2023 291261712 SHANTIBAIKUMHRE CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-006-003/48
(MANEGAON) 		1735002006NRG24131020230749115 17/10/2023 BURIYA BAI 1735002006WL046867 BURIYA BAI 00089 CBIN0284169 1200 1200 Processed 09/11/2023 291261712 BURIYABAI CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-006-003/49
(MANEGAON) 		1735002006NRG24131020230749116 17/10/2023 SONA BAI MARKAM 1735002006WL046867 SONA BAI MARKAM 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 SONABAIMARKAM CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-006-003/52
(MANEGAON) 		1735002006NRG24131020230749117 17/10/2023 BACHO LAL 1735002006WL046867 BACHO LAL 00089 CBIN0284169 1200 1200 Processed 09/11/2023 291261712 BACHOLAL CENTRAL BANK OF INDIA(607115)
106 NARAYANGANJ MP-35-002-006-003/55
(MANEGAON) 		1735002006NRG24131020230749120 17/10/2023 SHEYAMKALI 1735002006WL046867 SHEYAMKALI 00089 CBIN0284169 1200 1200 Processed 09/11/2023 291261712 SHEYAMKALI CENTRAL BANK OF INDIA(607115)
107 NARAYANGANJ MP-35-002-006-003/56
(MANEGAON) 		1735002006NRG24131020230749121 17/10/2023 RAGHURAJ 1735002006WL046867 RAGHURAJ 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 RAGHURAJ CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-006-003/56-A
(MANEGAON) 		1735002006NRG24131020230749122 17/10/2023 Charan 1735002006WL046867 Charan 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 Charan CENTRAL BANK OF INDIA(607115)
109 NARAYANGANJ MP-35-002-006-003/57
(MANEGAON) 		1735002006NRG24131020230749123 17/10/2023 Geeta bai markam 1735002006WL046867 Geeta bai markam 00089 CBIN0284169 1200 1200 Processed 09/11/2023 291261712 Geetabaimarkam CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-006-003/58
(MANEGAON) 		1735002006NRG24131020230749124 17/10/2023 KOSALBAI 1735002006WL046867 KOSALBAI 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 KOSALBAI CENTRAL BANK OF INDIA(607115)
111 NARAYANGANJ MP-35-002-006-003/67
(MANEGAON) 		1735002006NRG24131020230749125 17/10/2023 PARVATI 1735002006WL046867 PARVATI 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 PARVATI CENTRAL BANK OF INDIA(607115)
112 NARAYANGANJ MP-35-002-006-003/68
(MANEGAON) 		1735002006NRG24131020230749126 17/10/2023 MEERA BAI 1735002006WL046867 MEERA BAI 00089 CBIN0284169 1200 1200 Processed 09/11/2023 291261712 MEERABAI CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-006-003/69
(MANEGAON) 		1735002006NRG24131020230749128 17/10/2023 kamla bai kumre 1735002006WL046867 kamla bai kumre 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 kamlabaikumre CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-006-003/71
(MANEGAON) 		1735002006NRG24131020230749130 17/10/2023 mahgi 1735002006WL046867 mahgi 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 mahgi CENTRAL BANK OF INDIA(607115)
115 NARAYANGANJ MP-35-002-006-003/72-A
(MANEGAON) 		1735002006NRG24131020230749131 17/10/2023 GOMTI BAI 1735002006WL046867 GOMTI BAI 00089 CBIN0284169 1200 1200 Processed 09/11/2023 291261712 GOMTIBAI CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-006-003/73
(MANEGAON) 		1735002006NRG24131020230749132 17/10/2023 KALI BAI 1735002006WL046867 KALI BAI 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 KALIBAI CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-006-003/76
(MANEGAON) 		1735002006NRG24131020230749880 17/10/2023 Kamalbati 1735002006WL046912 Kamalbati 00089 CBIN0284169 1320 1320 Processed 09/11/2023 291261712 Kamalbati CENTRAL BANK OF INDIA(607115)
118 NARAYANGANJ MP-35-002-006-003/78
(MANEGAON) 		1735002006NRG24131020230749133 17/10/2023 Bundhiya 1735002006WL046867 Bundhiya 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 Bundhiya CENTRAL BANK OF INDIA(607115)
119 NARAYANGANJ MP-35-002-006-003/81-A
(MANEGAON) 		1735002006NRG24131020230749881 17/10/2023 AJAY YADVI 1735002006WL046912 AJAY YADVI 00089 CBIN0284169 1320 1320 Processed 09/11/2023 291261712 AJAYYADVI CENTRAL BANK OF INDIA(607115)
120 NARAYANGANJ MP-35-002-006-003/83
(MANEGAON) 		1735002006NRG24131020230749882 17/10/2023 KHUSHI LAL MASRAM 1735002006WL046912 KHUSHI LAL MASRAM 00089 CBIN0284169 1320 1320 Processed 10/11/2023 291261712 KHUSHILALMASRAM STATE BANK OF INDIA(508548)
121 NARAYANGANJ MP-35-002-006-003/85
(MANEGAON) 		1735002006NRG24131020230749134 17/10/2023 SHRIVATI BAI 1735002006WL046867 SHRIVATI BAI 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 SHRIVATIBAI CENTRAL BANK OF INDIA(607115)
122 NARAYANGANJ MP-35-002-006-003/86-A
(MANEGAON) 		1735002006NRG24131020230749136 17/10/2023 SUNAINA MARKAM 1735002006WL046867 SUNAINA MARKAM 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 SUNAINAMARKAM CENTRAL BANK OF INDIA(607115)
123 NARAYANGANJ MP-35-002-006-003/87-A
(MANEGAON) 		1735002006NRG24131020230749137 17/10/2023 durgiya markam 1735002006WL046867 durgiya markam 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 durgiyamarkam CENTRAL BANK OF INDIA(607115)
124 NARAYANGANJ MP-35-002-006-003/89
(MANEGAON) 		1735002006NRG24131020230749139 17/10/2023 DURGA BAI MARKAM 1735002006WL046867 DURGA BAI MARKAM 00089 CBIN0284169 1400 1400 Processed 09/11/2023 291261712 DURGABAIMARKAM CENTRAL BANK OF INDIA(607115)
125 NARAYANGANJ MP-35-002-007-001/40
(KHAMHARIYA) 		1735002007NRG24171020230767806 17/10/2023 SAJJO BAI 1735002007WL048021 SAJJO BAI 00089 CBIN0284169 3536 3536 Processed 09/11/2023 291261712 SAJJOBAI CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-007-001/40
(KHAMHARIYA) 		1735002007NRG24171020230767807 17/10/2023 VISRAM 1735002007WL048021 VISRAM 00089 CBIN0284169 3536 3536 Processed 09/11/2023 291261712 VISRAM CENTRAL BANK OF INDIA(607115)
127 NARAYANGANJ MP-35-002-028-001/228
(BHAWAL) 		1735002028NRG24161020230766989 17/10/2023 RAJESHWARI BAI MALGAM 1735002028WL047973 RAJESHWARI BAI MALGAM 00089 CBIN0284169 200 200 Processed 10/11/2023 291261712 RAJESHWARIBAIMALGAM STATE BANK OF INDIA(508548)
128 NARAYANGANJ MP-35-002-028-001/91
(BHAWAL) 		1735002028NRG24161020230766992 17/10/2023 RADHA BAI 1735002028WL047974 RADHA BAI 00089 CBIN0284169 200 200 Processed 09/11/2023 291261712 RADHABAI FINCARE SMALL FINANCE BANK LTD(608304)
129 NARAYANGANJ MP-35-002-028-002/36
(BHAWAL) 		1735002028NRG24161020230766993 17/10/2023 MANISH KUMAR DUBEY 1735002028WL047974 MANISH KUMAR DUBEY 00089 CBIN0284169 200 200 Processed 10/11/2023 291261712 MANISHKUMARDUBEY STATE BANK OF INDIA(508548)
130 NARAYANGANJ MP-35-002-028-002/63
(BHAWAL) 		1735002028NRG24161020230766990 17/10/2023 ANUSUIYA WARKADE 1735002028WL047973 ANUSUIYA WARKADE 00089 CBIN0284169 200 200 Processed 09/11/2023 291261712 ANUSUIYAWARKADE CENTRAL BANK OF INDIA(607115)
131 NARAYANGANJ MP-35-002-028-003/108
(BHAWAL) 		1735002028NRG24161020230766991 17/10/2023 KANDHI DAS BAIRAGI 1735002028WL047973 KANDHI DAS BAIRAGI 00089 CBIN0284169 200 200 Processed 09/11/2023 291261712 KANDHIDASBAIRAGI CENTRAL BANK OF INDIA(607115)
132 NARAYANGANJ MP-35-002-028-003/142
(BHAWAL) 		1735002028NRG24161020230766995 17/10/2023 SURESH KUMAR 1735002028WL047975 SURESH KUMAR 00089 CBIN0284169 200 200 Processed 09/11/2023 291261712 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 197297 197297
133 NARAYANGANJ MP-35-002-036-002/57-A
(MALTHAR) 		1735002036NRG24161020230766971 17/10/2023 DARA SINGH 1735002036WL047958 DARA SINGH 00415 SBIN0000421 600 600 Processed 10/11/2023 291261712 DARASINGH STATE BANK OF INDIA(508548)
SubTotal 600 600
134 NARAYANGANJ MP-35-002-034-001/519
(BABALIYA URF DEORIKALA) 		1735002000NRG24171020230767374 17/10/2023 RAJKUMARI 1735002WL047998 RAJKUMARI 00415 SBIN0004641 1435 1435 Processed 09/11/2023 291261712 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1435 1435
135 NARAYANGANJ MP-35-002-002-002/35
(KUNDA) 		1735002002NRG24161020230766937 17/10/2023 Sandeep 1735002002WL047957 Sandeep 00415 SBIN0005488 2460 2460 Processed 10/11/2023 291261712 Sandeep STATE BANK OF INDIA(508548)
136 NARAYANGANJ MP-35-002-002-002/37
(KUNDA) 		1735002002NRG24161020230766939 17/10/2023 sammo bai 1735002002WL047957 sammo bai 00415 SBIN0005488 2460 2460 Processed 10/11/2023 291261712 sammobai STATE BANK OF INDIA(508548)
137 NARAYANGANJ MP-35-002-002-002/52-A
(KUNDA) 		1735002002NRG24161020230766953 17/10/2023 narendr 1735002002WL047957 narendr 00415 SBIN0005488 2255 2255 Processed 10/11/2023 291261712 narendr STATE BANK OF INDIA(508548)
138 NARAYANGANJ MP-35-002-002-002/65
(KUNDA) 		1735002002NRG24161020230766961 17/10/2023 anita 1735002002WL047957 anita 00415 SBIN0005488 2255 2255 Processed 10/11/2023 291261712 anita STATE BANK OF INDIA(508548)
139 NARAYANGANJ MP-35-002-002-002/93-A
(KUNDA) 		1735002002NRG24161020230766965 17/10/2023 Amka bai 1735002002WL047957 Amka bai 00415 SBIN0005488 2255 2255 Processed 10/11/2023 291261712 Amkabai STATE BANK OF INDIA(508548)
140 NARAYANGANJ MP-35-002-006-003/1
(MANEGAON) 		1735002006NRG24131020230749837 17/10/2023 Heero bai 1735002006WL046912 Heero bai 00415 SBIN0005488 1320 1320 Processed 10/11/2023 291261712 Heerobai STATE BANK OF INDIA(508548)
141 NARAYANGANJ MP-35-002-006-003/10
(MANEGAON) 		1735002006NRG24131020230749065 17/10/2023 laxmibai 1735002006WL046867 laxmibai 00415 SBIN0005488 1400 1400 Processed 10/11/2023 291261712 laxmibai STATE BANK OF INDIA(508548)
142 NARAYANGANJ MP-35-002-006-003/101
(MANEGAON) 		1735002006NRG24131020230749838 17/10/2023 IMART MASRAM 1735002006WL046912 IMART MASRAM 00415 SBIN0005488 1320 1320 Processed 10/11/2023 291261712 IMARTMASRAM STATE BANK OF INDIA(508548)
143 NARAYANGANJ MP-35-002-006-003/105
(MANEGAON) 		1735002006NRG24131020230749066 17/10/2023 Ashabai masram 1735002006WL046867 Ashabai masram 00415 SBIN0005488 1200 1200 Processed 09/11/2023 291261712 Ashabaimasram INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARAYANGANJ MP-35-002-006-003/112-A
(MANEGAON) 		1735002006NRG24131020230749077 17/10/2023 Chenvati 1735002006WL046867 Chenvati 00415 SBIN0005488 1400 1400 Processed 09/11/2023 291261712 Chenvati CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-006-003/117
(MANEGAON) 		1735002006NRG24131020230749839 17/10/2023 CHAMMA LAL 1735002006WL046912 CHAMMA LAL 00415 SBIN0005488 1320 1320 Processed 09/11/2023 291261712 CHAMMALAL CENTRAL BANK OF INDIA(607115)
146 NARAYANGANJ MP-35-002-006-003/12
(MANEGAON) 		1735002006NRG24131020230749080 17/10/2023 SARITABAI 1735002006WL046867 SARITABAI 00415 SBIN0005488 1400 1400 Processed 10/11/2023 291261712 SARITABAI STATE BANK OF INDIA(508548)
147 NARAYANGANJ MP-35-002-006-003/145
(MANEGAON) 		1735002006NRG24131020230749846 17/10/2023 SOMNATH MASRAM 1735002006WL046912 SOMNATH MASRAM 00415 SBIN0005488 1320 1320 Processed 10/11/2023 291261712 SOMNATHMASRAM STATE BANK OF INDIA(508548)
148 NARAYANGANJ MP-35-002-006-003/146
(MANEGAON) 		1735002006NRG24131020230749847 17/10/2023 Bhuvan 1735002006WL046912 Bhuvan 00415 SBIN0005488 1320 1320 Processed 10/11/2023 291261712 Bhuvan STATE BANK OF INDIA(508548)
149 NARAYANGANJ MP-35-002-006-003/146-A
(MANEGAON) 		1735002006NRG24131020230749848 17/10/2023 SAVITA MASRAM 1735002006WL046912 SAVITA MASRAM 00415 SBIN0005488 1320 1320 Processed 10/11/2023 291261712 SAVITAMASRAM STATE BANK OF INDIA(508548)
150 NARAYANGANJ MP-35-002-006-003/152
(MANEGAON) 		1735002006NRG24131020230749853 17/10/2023 SON KALEE UIKY 1735002006WL046912 SON KALEE UIKY 00415 SBIN0005488 1320 1320 Processed 10/11/2023 291261712 SONKALEEUIKY STATE BANK OF INDIA(508548)
151 NARAYANGANJ MP-35-002-006-003/163
(MANEGAON) 		1735002006NRG24131020230749857 17/10/2023 SEEMA BHAVEDI 1735002006WL046912 SEEMA BHAVEDI 00415 SBIN0005488 1320 1320 Processed 10/11/2023 291261712 SEEMABHAVEDI STATE BANK OF INDIA(508548)
152 NARAYANGANJ MP-35-002-006-003/172
(MANEGAON) 		1735002006NRG24131020230749859 17/10/2023 Akli masram 1735002006WL046912 Akli masram 00415 SBIN0005488 1320 1320 Processed 10/11/2023 291261712 Aklimasram STATE BANK OF INDIA(508548)
153 NARAYANGANJ MP-35-002-006-003/190
(MANEGAON) 		1735002006NRG24131020230749864 17/10/2023 LAXMI BAI MASRAM 1735002006WL046912 LAXMI BAI MASRAM 00415 SBIN0005488 1320 1320 Processed 10/11/2023 291261712 LAXMIBAIMASRAM STATE BANK OF INDIA(508548)
154 NARAYANGANJ MP-35-002-006-003/194
(MANEGAON) 		1735002006NRG24131020230749866 17/10/2023 BEER SINGH MASRAM 1735002006WL046912 BEER SINGH MASRAM 00415 SBIN0005488 1320 1320 Processed 10/11/2023 291261712 BEERSINGHMASRAM STATE BANK OF INDIA(508548)
155 NARAYANGANJ MP-35-002-006-003/2
(MANEGAON) 		1735002006NRG24131020230749868 17/10/2023 parsadi 1735002006WL046912 parsadi 00415 SBIN0005488 1320 1320 Processed 10/11/2023 291261712 parsadi STATE BANK OF INDIA(508548)
156 NARAYANGANJ MP-35-002-006-003/20
(MANEGAON) 		1735002006NRG24131020230749869 17/10/2023 Manoj Kumar armo 1735002006WL046912 Manoj Kumar armo 00415 SBIN0005488 1320 1320 Processed 09/11/2023 291261712 ManojKumararmo INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARAYANGANJ MP-35-002-006-003/203
(MANEGAON) 		1735002006NRG24131020230749871 17/10/2023 MALTI BAI 1735002006WL046912 MALTI BAI 00415 SBIN0005488 1320 1320 Processed 10/11/2023 291261712 MALTIBAI STATE BANK OF INDIA(508548)
158 NARAYANGANJ MP-35-002-006-003/377
(MANEGAON) 		1735002006NRG24131020230749109 17/10/2023 Ramfal 1735002006WL046867 Ramfal 00415 SBIN0005488 1400 1400 Processed 10/11/2023 291261712 Ramfal STATE BANK OF INDIA(508548)
159 NARAYANGANJ MP-35-002-006-003/4
(MANEGAON) 		1735002006NRG24131020230749875 17/10/2023 Sulochna 1735002006WL046912 Sulochna 00415 SBIN0005488 1320 1320 Processed 09/11/2023 291261712 Sulochna NARMADA JHABUA GRAMIN BANK(508515)
160 NARAYANGANJ MP-35-002-006-003/44
(MANEGAON) 		1735002006NRG24131020230749876 17/10/2023 rajendra 1735002006WL046912 rajendra 00415 SBIN0005488 1320 1320 Processed 10/11/2023 291261712 rajendra STATE BANK OF INDIA(508548)
161 NARAYANGANJ MP-35-002-006-003/53
(MANEGAON) 		1735002006NRG24131020230749118 17/10/2023 SEVA RAM 1735002006WL046867 SEVA RAM 00415 SBIN0005488 1400 1400 Processed 09/11/2023 291261712 SEVARAM UNION BANK OF INDIA(508500)
162 NARAYANGANJ MP-35-002-006-003/54
(MANEGAON) 		1735002006NRG24131020230749119 17/10/2023 JAMNI MARKAM 1735002006WL046867 JAMNI MARKAM 00415 SBIN0005488 1400 1400 Processed 09/11/2023 291261712 JAMNIMARKAM CENTRAL BANK OF INDIA(607115)
163 NARAYANGANJ MP-35-002-006-003/59
(MANEGAON) 		1735002006NRG24131020230749879 17/10/2023 MULEYA BAI 1735002006WL046912 MULEYA BAI 00415 SBIN0005488 1320 1320 Processed 09/11/2023 291261712 MULEYABAI CENTRAL BANK OF INDIA(607115)
164 NARAYANGANJ MP-35-002-006-003/68-A
(MANEGAON) 		1735002006NRG24131020230749127 17/10/2023 RAJNI BAI KUMRE 1735002006WL046867 RAJNI BAI KUMRE 00415 SBIN0005488 1200 1200 Processed 10/11/2023 291261712 RAJNIBAIKUMRE STATE BANK OF INDIA(508548)
165 NARAYANGANJ MP-35-002-006-003/70
(MANEGAON) 		1735002006NRG24131020230749129 17/10/2023 DHEERASINGH 1735002006WL046867 DHEERASINGH 00415 SBIN0005488 1400 1400 Processed 10/11/2023 291261712 DHEERASINGH STATE BANK OF INDIA(508548)
166 NARAYANGANJ MP-35-002-006-003/85-A
(MANEGAON) 		1735002006NRG24131020230749135 17/10/2023 KAMLA BAI 1735002006WL046867 KAMLA BAI 00415 SBIN0005488 1400 1400 Processed 10/11/2023 291261712 KAMLABAI STATE BANK OF INDIA(508548)
167 NARAYANGANJ MP-35-002-006-003/88
(MANEGAON) 		1735002006NRG24131020230749138 17/10/2023 charan 1735002006WL046867 charan 00415 SBIN0005488 1400 1400 Processed 10/11/2023 291261712 charan STATE BANK OF INDIA(508548)
168 NARAYANGANJ MP-35-002-006-003/91
(MANEGAON) 		1735002006NRG24131020230749883 17/10/2023 KAMAL KISHOR 1735002006WL046912 KAMAL KISHOR 00415 SBIN0005488 660 660 Processed 10/11/2023 291261712 KAMALKISHOR STATE BANK OF INDIA(508548)
169 NARAYANGANJ MP-35-002-006-003/92-A
(MANEGAON) 		1735002006NRG24131020230749884 17/10/2023 Rajkumari 1735002006WL046912 Rajkumari 00415 SBIN0005488 1320 1320 Processed 10/11/2023 291261712 Rajkumari STATE BANK OF INDIA(508548)
170 NARAYANGANJ MP-35-002-006-003/97
(MANEGAON) 		1735002006NRG24131020230749885 17/10/2023 HOSHILAL 1735002006WL046912 HOSHILAL 00415 SBIN0005488 1320 1320 Processed 09/11/2023 291261712 HOSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARAYANGANJ MP-35-002-006-003/98
(MANEGAON) 		1735002006NRG24131020230749886 17/10/2023 MAHES PERSAD 1735002006WL046912 MAHES PERSAD 00415 SBIN0005488 1320 1320 Processed 10/11/2023 291261712 MAHESPERSAD STATE BANK OF INDIA(508548)
SubTotal 53745 53745
172 NARAYANGANJ MP-35-002-006-003/166
(MANEGAON) 		1735002006NRG24131020230749089 17/10/2023 shakuntala 1735002006WL046867 shakuntala 00415 SBIN0005490 1400 1400 Processed 10/11/2023 291261712 shakuntala STATE BANK OF INDIA(508548)
173 NARAYANGANJ MP-35-002-006-003/36
(MANEGAON) 		1735002006NRG24131020230749107 17/10/2023 Basnti bai 1735002006WL046867 Basnti bai 00415 SBIN0005490 1400 1400 Processed 10/11/2023 291261712 Basntibai STATE BANK OF INDIA(508548)
SubTotal 2800 2800
174 NARAYANGANJ MP-35-002-002-002/46-B
(KUNDA) 		1735002002NRG24161020230766949 17/10/2023 Roopali 1735002002WL047957 Roopali 00415 SBIN0009096 2460 2460 Processed 10/11/2023 291261712 Roopali STATE BANK OF INDIA(508548)
175 NARAYANGANJ MP-35-002-002-002/98-B
(KUNDA) 		1735002002NRG24161020230766969 17/10/2023 beeran 1735002002WL047957 beeran 00415 SBIN0009096 2255 2255 Processed 10/11/2023 291261712 beeran STATE BANK OF INDIA(508548)
SubTotal 4715 4715
176 NARAYANGANJ MP-35-002-025-001/16-A
(CHIRAIDONGARI) 		1735002000NRG24171020230767843 17/10/2023 PRAHLAD SINGH KUSHRAM 1735002WL048024 PRAHLAD SINGH KUSHRAM 00415 SBIN0009342 606 606 Processed 09/11/2023 291261712 PRAHLADSINGHKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARAYANGANJ MP-35-002-025-001/17
(CHIRAIDONGARI) 		1735002025NRG24161020230766987 17/10/2023 BARKADE KARAN SINGH 1735002025WL047972 BARKADE KARAN SINGH 00415 SBIN0009342 408 408 Processed 10/11/2023 291261712 BARKADEKARANSINGH STATE BANK OF INDIA(508548)
178 NARAYANGANJ MP-35-002-025-001/2-A
(CHIRAIDONGARI) 		1735002000NRG24171020230767844 17/10/2023 SAHJAN 1735002WL048024 SAHJAN 00415 SBIN0009342 1010 1010 Processed 09/11/2023 291261712 SAHJAN INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARAYANGANJ MP-35-002-028-002/6
(BHAWAL) 		1735002028NRG24161020230766994 17/10/2023 MUNNA LAL 1735002028WL047975 MUNNA LAL 00415 SBIN0009342 200 200 Processed 09/11/2023 291261712 MUNNALAL CENTRAL BANK OF INDIA(607115)
SubTotal 2224 2224
180 NARAYANGANJ MP-35-002-006-003/227
(MANEGAON) 		1735002006NRG24131020230749106 17/10/2023 Shalini 1735002006WL046867 Shalini 00415 SBIN0012271 1200 1200 Processed 10/11/2023 291261712 Shalini STATE BANK OF INDIA(508548)
SubTotal 1200 1200
181 NARAYANGANJ MP-35-002-006-003/16
(MANEGAON) 		1735002006NRG24131020230749854 17/10/2023 Vinita aarmo 1735002006WL046912 Vinita aarmo 00688 FINO0001001 1320 1320 Processed 09/11/2023 291261712 Vinitaaarmo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
182 NARAYANGANJ MP-35-002-034-001/13
(BABALIYA URF DEORIKALA) 		1735002000NRG24171020230767362 17/10/2023 DEVI 1735002WL047998 DEVI 00697 BKID0MG1340 1435 1435 Processed 09/11/2023 291261712 DEVI NARMADA JHABUA GRAMIN BANK(508515)
183 NARAYANGANJ MP-35-002-034-001/148
(BABALIYA URF DEORIKALA) 		1735002000NRG24171020230767363 17/10/2023 DEVCHARAN 1735002WL047998 DEVCHARAN 00697 BKID0MG1340 1435 1435 Processed 09/11/2023 291261712 DEVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
184 NARAYANGANJ MP-35-002-034-001/180
(BABALIYA URF DEORIKALA) 		1735002000NRG24171020230767364 17/10/2023 Sonkali 1735002WL047998 Sonkali 00697 BKID0MG1340 1435 1435 Processed 09/11/2023 291261712 Sonkali NARMADA JHABUA GRAMIN BANK(508515)
185 NARAYANGANJ MP-35-002-034-001/211
(BABALIYA URF DEORIKALA) 		1735002000NRG24171020230767365 17/10/2023 BHAGWATI 1735002WL047998 BHAGWATI 00697 BKID0MG1340 1435 1435 Processed 09/11/2023 291261712 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARAYANGANJ MP-35-002-034-001/220
(BABALIYA URF DEORIKALA) 		1735002000NRG24171020230767366 17/10/2023 HARILAL 1735002WL047998 HARILAL 00697 BKID0MG1340 1435 1435 Processed 09/11/2023 291261712 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
187 NARAYANGANJ MP-35-002-034-001/285
(BABALIYA URF DEORIKALA) 		1735002000NRG24171020230767367 17/10/2023 sudma 1735002WL047998 sudma 00697 BKID0MG1340 1435 1435 Processed 10/11/2023 291261712 sudma INDUSIND BANK(607189)
188 NARAYANGANJ MP-35-002-034-001/335
(BABALIYA URF DEORIKALA) 		1735002000NRG24171020230767368 17/10/2023 janki 1735002WL047998 janki 00697 BKID0MG1340 1435 1435 Processed 09/11/2023 291261712 janki NARMADA JHABUA GRAMIN BANK(508515)
189 NARAYANGANJ MP-35-002-034-001/366-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24171020230767369 17/10/2023 sashi bai 1735002WL047998 sashi bai 00697 BKID0MG1340 1435 1435 Processed 09/11/2023 291261712 sashibai NARMADA JHABUA GRAMIN BANK(508515)
190 NARAYANGANJ MP-35-002-034-001/442
(BABALIYA URF DEORIKALA) 		1735002000NRG24171020230767371 17/10/2023 RAMA 1735002WL047998 RAMA 00697 BKID0MG1340 1435 1435 Processed 09/11/2023 291261712 RAMA NARMADA JHABUA GRAMIN BANK(508515)
191 NARAYANGANJ MP-35-002-034-001/452
(BABALIYA URF DEORIKALA) 		1735002000NRG24171020230767372 17/10/2023 faggi 1735002WL047998 faggi 00697 BKID0MG1340 1435 1435 Processed 10/11/2023 291261712 faggi STATE BANK OF INDIA(508548)
192 NARAYANGANJ MP-35-002-034-001/461
(BABALIYA URF DEORIKALA) 		1735002000NRG24171020230767373 17/10/2023 CHEROJA 1735002WL047998 CHEROJA 00697 BKID0MG1340 1435 1435 Processed 09/11/2023 291261712 CHEROJA NARMADA JHABUA GRAMIN BANK(508515)
193 NARAYANGANJ MP-35-002-035-002/45-B
(BABALIYA) 		1735002000NRG24171020230767842 17/10/2023 Manish kumar 1735002WL048023 Manish kumar 00697 BKID0MG1340 1600 1600 Processed 09/11/2023 291261712 Manishkumar INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARAYANGANJ MP-35-002-036-002/151
(MALTHAR) 		1735002036NRG24161020230766973 17/10/2023 SUMMAT SINGH 1735002036WL047959 SUMMAT SINGH 00697 BKID0MG1340 600 600 Processed 09/11/2023 291261712 SUMMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17985 17985
Total 284521 284521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_171023APB_FTO_321172 Bank of Baroda BARB0JABALP JABALPUR BRANCH 600
2 NARAYANGANJ MP1735002_171023APB_FTO_321172 Bank of India BKID0009490 Bijadandi 600
3 NARAYANGANJ MP1735002_171023APB_FTO_321172 Central Bank Of India CBIN0284169 NARANYANGANJ 197297
4 NARAYANGANJ MP1735002_171023APB_FTO_321172 State Bank of India SBIN0000421 MANDLA 600
5 NARAYANGANJ MP1735002_171023APB_FTO_321172 State Bank of India SBIN0004641 NIWAS 1435
6 NARAYANGANJ MP1735002_171023APB_FTO_321172 State Bank of India SBIN0005488 NARAYANGANJ 53745
7 NARAYANGANJ MP1735002_171023APB_FTO_321172 State Bank of India SBIN0005490 BIJADANDI 2800
8 NARAYANGANJ MP1735002_171023APB_FTO_321172 State Bank of India SBIN0009096 UDAIPUR 4715
9 NARAYANGANJ MP1735002_171023APB_FTO_321172 State Bank of India SBIN0009342 CHIRAIDONGRI 2224
10 NARAYANGANJ MP1735002_171023APB_FTO_321172 State Bank of India SBIN0012271 BILLAHARI 1200
11 NARAYANGANJ MP1735002_171023APB_FTO_321172 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320
12 NARAYANGANJ MP1735002_171023APB_FTO_321172 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 17985

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