Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:24:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_100823APB_FTO_214132
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-35-002-048-001/262
(KAPA) 		1735002048NRG24100820230586431 10/08/2023 KASTURDAS 1735002048WL033618 KASTURDAS 00048 BKID0009490 1200 1200 Processed 18/08/2023 589734499 KASTURDAS BANK OF INDIA(508505)
SubTotal 1200 1200
2 NARAYANGANJ MP-35-002-007-002/345
(KHAMHARIYA) 		1735002007NRG24100820230587171 10/08/2023 Maya Bai Warkade 1735002007WL033721 Maya Bai Warkade 00089 CBIN0284169 2150 2150 Processed 18/08/2023 589734499 MayaBaiWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANGANJ MP-35-002-007-002/350
(KHAMHARIYA) 		1735002007NRG24100820230587172 10/08/2023 mahendar 1735002007WL033721 mahendar 00089 CBIN0284169 2150 2150 Processed 18/08/2023 589734499 mahendar CENTRAL BANK OF INDIA(607115)
4 NARAYANGANJ MP-35-002-007-002/355
(KHAMHARIYA) 		1735002007NRG24100820230587176 10/08/2023 BADREE 1735002007WL033721 BADREE 00089 CBIN0284169 2150 2150 Processed 18/08/2023 589734499 BADREE CENTRAL BANK OF INDIA(607115)
5 NARAYANGANJ MP-35-002-007-002/355
(KHAMHARIYA) 		1735002007NRG24100820230587175 10/08/2023 chotee bai 1735002007WL033721 chotee bai 00089 CBIN0284169 2150 2150 Processed 18/08/2023 589734499 choteebai CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-007-002/355-A
(KHAMHARIYA) 		1735002007NRG24100820230587178 10/08/2023 DROPATI BAI WARKADE 1735002007WL033721 DROPATI BAI WARKADE 00089 CBIN0284169 2150 2150 Processed 18/08/2023 589734499 DROPATIBAIWARKADE CENTRAL BANK OF INDIA(607115)
7 NARAYANGANJ MP-35-002-007-002/355-A
(KHAMHARIYA) 		1735002007NRG24100820230587177 10/08/2023 Teksingh 1735002007WL033721 Teksingh 00089 CBIN0284169 2150 2150 Processed 18/08/2023 589734499 Teksingh CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-007-002/358
(KHAMHARIYA) 		1735002007NRG24100820230587179 10/08/2023 Aklesh 1735002007WL033721 Aklesh 00089 CBIN0284169 2150 2150 Processed 18/08/2023 589734499 Aklesh CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-007-002/363
(KHAMHARIYA) 		1735002007NRG24100820230587180 10/08/2023 SUKARATI BAI WARKADE 1735002007WL033721 SUKARATI BAI WARKADE 00089 CBIN0284169 2150 2150 Processed 18/08/2023 589734499 SUKARATIBAIWARKADE CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-007-002/372
(KHAMHARIYA) 		1735002007NRG24100820230587182 10/08/2023 Sheelchand 1735002007WL033721 Sheelchand 00089 CBIN0284169 2150 2150 Processed 18/08/2023 589734499 Sheelchand INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANGANJ MP-35-002-007-002/375
(KHAMHARIYA) 		1735002007NRG24100820230587183 10/08/2023 sumran 1735002007WL033721 sumran 00089 CBIN0284169 2150 2150 Processed 18/08/2023 589734499 sumran CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-007-002/383
(KHAMHARIYA) 		1735002007NRG24100820230587185 10/08/2023 RAMESH 1735002007WL033721 RAMESH 00089 CBIN0284169 2150 2150 Processed 18/08/2023 589734499 RAMESH CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-007-002/386
(KHAMHARIYA) 		1735002007NRG24100820230587186 10/08/2023 aneklal 1735002007WL033721 aneklal 00089 CBIN0284169 2150 2150 Processed 18/08/2023 589734499 aneklal CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-007-002/387
(KHAMHARIYA) 		1735002007NRG24100820230587187 10/08/2023 hirman 1735002007WL033721 hirman 00089 CBIN0284169 2150 2150 Processed 18/08/2023 589734499 hirman CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-007-002/388
(KHAMHARIYA) 		1735002007NRG24100820230587188 10/08/2023 peetam 1735002007WL033721 peetam 00089 CBIN0284169 2150 2150 Processed 18/08/2023 589734499 peetam INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANGANJ MP-35-002-007-002/389
(KHAMHARIYA) 		1735002007NRG24100820230587189 10/08/2023 seetaram 1735002007WL033721 seetaram 00089 CBIN0284169 2150 2150 Processed 18/08/2023 589734499 seetaram CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-007-002/395
(KHAMHARIYA) 		1735002007NRG24100820230587190 10/08/2023 ravi 1735002007WL033721 ravi 00089 CBIN0284169 2150 2150 Processed 18/08/2023 589734499 ravi CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-007-002/399
(KHAMHARIYA) 		1735002007NRG24100820230587192 10/08/2023 SOMBATI BAI 1735002007WL033721 SOMBATI BAI 00089 CBIN0284169 2150 2150 Processed 18/08/2023 589734499 SOMBATIBAI CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-007-002/408
(KHAMHARIYA) 		1735002007NRG24100820230587193 10/08/2023 dhanlal 1735002007WL033721 dhanlal 00089 CBIN0284169 2150 2150 Processed 18/08/2023 589734499 dhanlal CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-007-002/438
(KHAMHARIYA) 		1735002007NRG24100820230587194 10/08/2023 Mohan 1735002007WL033721 Mohan 00089 CBIN0284169 2150 2150 Processed 18/08/2023 589734499 Mohan CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-007-002/453
(KHAMHARIYA) 		1735002007NRG24100820230587195 10/08/2023 seetaram 1735002007WL033721 seetaram 00089 CBIN0284169 2150 2150 Processed 18/08/2023 589734499 seetaram CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-007-002/497
(KHAMHARIYA) 		1735002007NRG24100820230587196 10/08/2023 girja bai 1735002007WL033721 girja bai 00089 CBIN0284169 2150 2150 Processed 18/08/2023 589734499 girjabai CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-007-002/501
(KHAMHARIYA) 		1735002007NRG24100820230587197 10/08/2023 omkar 1735002007WL033721 omkar 00089 CBIN0284169 2150 2150 Processed 18/08/2023 589734499 omkar CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-007-002/502
(KHAMHARIYA) 		1735002007NRG24100820230587198 10/08/2023 devki bai 1735002007WL033721 devki bai 00089 CBIN0284169 2150 2150 Processed 18/08/2023 589734499 devkibai CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-007-002/860
(KHAMHARIYA) 		1735002007NRG24100820230587201 10/08/2023 Deyaki 1735002007WL033721 Deyaki 00089 CBIN0284169 2150 2150 Processed 18/08/2023 589734499 Deyaki INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANGANJ MP-35-002-007-002/867
(KHAMHARIYA) 		1735002007NRG24100820230587203 10/08/2023 BHARTI 1735002007WL033721 BHARTI 00089 CBIN0284169 2150 2150 Processed 18/08/2023 589734499 BHARTI BANK OF MAHARASHTRA(607387)
27 NARAYANGANJ MP-35-002-007-002/872
(KHAMHARIYA) 		1735002007NRG24100820230587205 10/08/2023 ARTI BAI TEKAM 1735002007WL033721 ARTI BAI TEKAM 00089 CBIN0284169 2150 2150 Processed 18/08/2023 589734499 ARTIBAITEKAM CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-007-002/883
(KHAMHARIYA) 		1735002007NRG24100820230587206 10/08/2023 Pavan Warkade 1735002007WL033721 Pavan Warkade 00089 CBIN0284169 2150 2150 Processed 18/08/2023 589734499 PavanWarkade CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-008-002/191
(PADMI URF MOHGAON) 		1735002008NRG24100820230586069 10/08/2023 NAGENDRA VARMAN 1735002008WL033559 NAGENDRA VARMAN 00089 CBIN0284169 540 540 Processed 18/08/2023 589734499 NAGENDRAVARMAN CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-008-002/191-B
(PADMI URF MOHGAON) 		1735002008NRG24100820230586071 10/08/2023 Hirdesh 1735002008WL033559 Hirdesh 00089 CBIN0284169 540 540 Processed 18/08/2023 589734499 Hirdesh CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-008-002/202
(PADMI URF MOHGAON) 		1735002008NRG24100820230586073 10/08/2023 Rahul 1735002008WL033559 Rahul 00089 CBIN0284169 540 540 Processed 18/08/2023 589734499 Rahul CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-008-002/203
(PADMI URF MOHGAON) 		1735002008NRG24100820230586074 10/08/2023 Hemlata 1735002008WL033559 Hemlata 00089 CBIN0284169 540 540 Processed 18/08/2023 589734499 Hemlata CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-008-002/215
(PADMI URF MOHGAON) 		1735002008NRG24100820230586076 10/08/2023 sandeep 1735002008WL033559 sandeep 00089 CBIN0284169 540 540 Processed 18/08/2023 589734499 sandeep CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-008-002/217
(PADMI URF MOHGAON) 		1735002008NRG24100820230586077 10/08/2023 Gayatri bai 1735002008WL033559 Gayatri bai 00089 CBIN0284169 540 540 Processed 18/08/2023 589734499 Gayatribai CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-008-002/222-A
(PADMI URF MOHGAON) 		1735002008NRG24100820230586078 10/08/2023 manmohan 1735002008WL033559 manmohan 00089 CBIN0284169 540 540 Processed 18/08/2023 589734499 manmohan CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-008-002/225-B
(PADMI URF MOHGAON) 		1735002008NRG24100820230586080 10/08/2023 Rajkumar 1735002008WL033559 Rajkumar 00089 CBIN0284169 540 540 Processed 18/08/2023 589734499 Rajkumar CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-008-002/252
(PADMI URF MOHGAON) 		1735002008NRG24100820230586084 10/08/2023 OMATI 1735002008WL033559 OMATI 00089 CBIN0284169 540 540 Processed 18/08/2023 589734499 OMATI CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-008-002/94
(PADMI URF MOHGAON) 		1735002008NRG24100820230586087 10/08/2023 Sangeeta 1735002008WL033559 Sangeeta 00089 CBIN0284169 540 540 Processed 18/08/2023 589734499 Sangeeta CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-009-001/52-A
(SIKOSI) 		1735002009NRG24100820230585491 10/08/2023 santlal 1735002009WL033483 santlal 00089 CBIN0284169 2640 2640 Processed 18/08/2023 589734499 santlal INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARAYANGANJ MP-35-002-009-002/1
(SIKOSI) 		1735002009NRG24100820230586092 10/08/2023 sankar 1735002009WL033561 sankar 00089 CBIN0284169 205 205 Processed 18/08/2023 589734499 sankar CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-009-002/1-A
(SIKOSI) 		1735002009NRG24100820230586093 10/08/2023 REKHA KOKADIYA 1735002009WL033561 REKHA KOKADIYA 00089 CBIN0284169 1230 1230 Processed 18/08/2023 589734499 REKHAKOKADIYA CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-009-002/145
(SIKOSI) 		1735002009NRG24100820230586099 10/08/2023 ANiTA bAi 1735002009WL033561 ANiTA bAi 00089 CBIN0284169 1230 1230 Processed 18/08/2023 589734499 ANiTAbAi CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-009-002/146
(SIKOSI) 		1735002009NRG24100820230586100 10/08/2023 JWALA SINGH 1735002009WL033561 JWALA SINGH 00089 CBIN0284169 1230 1230 Processed 18/08/2023 589734499 JWALASINGH STATE BANK OF INDIA(508548)
44 NARAYANGANJ MP-35-002-009-002/150
(SIKOSI) 		1735002009NRG24100820230586103 10/08/2023 SUDHIR 1735002009WL033561 SUDHIR 00089 CBIN0284169 1025 1025 Processed 18/08/2023 589734499 SUDHIR CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-009-002/151
(SIKOSI) 		1735002009NRG24100820230586104 10/08/2023 SALIKRAM 1735002009WL033561 SALIKRAM 00089 CBIN0284169 1230 1230 Processed 18/08/2023 589734499 SALIKRAM CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-009-002/18
(SIKOSI) 		1735002009NRG24100820230586111 10/08/2023 vidya 1735002009WL033561 vidya 00089 CBIN0284169 205 205 Processed 18/08/2023 589734499 vidya CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-009-002/2
(SIKOSI) 		1735002009NRG24100820230586113 10/08/2023 SUKARTI BAI MARCO 1735002009WL033561 SUKARTI BAI MARCO 00089 CBIN0284169 205 205 Processed 18/08/2023 589734499 SUKARTIBAIMARCO CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-009-002/21-A
(SIKOSI) 		1735002009NRG24100820230586116 10/08/2023 dhanesh 1735002009WL033561 dhanesh 00089 CBIN0284169 205 205 Processed 18/08/2023 589734499 dhanesh CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-009-002/220
(SIKOSI) 		1735002009NRG24100820230586121 10/08/2023 revti 1735002009WL033561 revti 00089 CBIN0284169 1025 1025 Processed 18/08/2023 589734499 revti CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-009-002/221
(SIKOSI) 		1735002009NRG24100820230586122 10/08/2023 KAMLESH 1735002009WL033561 KAMLESH 00089 CBIN0284169 205 205 Processed 18/08/2023 589734499 KAMLESH CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-009-002/222
(SIKOSI) 		1735002009NRG24100820230586123 10/08/2023 Sulekh 1735002009WL033561 Sulekh 00089 CBIN0284169 615 615 Processed 18/08/2023 589734499 Sulekh STATE BANK OF INDIA(508548)
52 NARAYANGANJ MP-35-002-009-002/23-B
(SIKOSI) 		1735002009NRG24100820230586127 10/08/2023 ANITA BAI 1735002009WL033561 ANITA BAI 00089 CBIN0284169 1230 1230 Processed 18/08/2023 589734499 ANITABAI CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-009-002/230
(SIKOSI) 		1735002009NRG24100820230586128 10/08/2023 Chandra Kumar 1735002009WL033561 Chandra Kumar 00089 CBIN0284169 205 205 Processed 18/08/2023 589734499 ChandraKumar CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-009-002/232
(SIKOSI) 		1735002009NRG24100820230586129 10/08/2023 Sumarti 1735002009WL033561 Sumarti 00089 CBIN0284169 410 410 Processed 18/08/2023 589734499 Sumarti STATE BANK OF INDIA(508548)
55 NARAYANGANJ MP-35-002-009-002/25-A
(SIKOSI) 		1735002009NRG24100820230586131 10/08/2023 LALiTA 1735002009WL033561 LALiTA 00089 CBIN0284169 1230 1230 Processed 18/08/2023 589734499 LALiTA CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-009-002/28
(SIKOSI) 		1735002009NRG24100820230586137 10/08/2023 ANITA 1735002009WL033561 ANITA 00089 CBIN0284169 1230 1230 Processed 18/08/2023 589734499 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARAYANGANJ MP-35-002-009-002/29-A
(SIKOSI) 		1735002009NRG24100820230586138 10/08/2023 GANSHIYA 1735002009WL033561 GANSHIYA 00089 CBIN0284169 1230 1230 Processed 18/08/2023 589734499 GANSHIYA CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-009-002/31-B
(SIKOSI) 		1735002009NRG24100820230586140 10/08/2023 PUJA 1735002009WL033561 PUJA 00089 CBIN0284169 1230 1230 Processed 18/08/2023 589734499 PUJA STATE BANK OF INDIA(508548)
59 NARAYANGANJ MP-35-002-009-002/31-B
(SIKOSI) 		1735002009NRG24100820230586141 10/08/2023 PUJA 1735002009WL033561 PUJA 00089 CBIN0284169 1230 1230 Processed 18/08/2023 589734499 PUJA CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-009-002/31-D
(SIKOSI) 		1735002009NRG24100820230586143 10/08/2023 ashok kumar 1735002009WL033561 ashok kumar 00089 CBIN0284169 1230 1230 Processed 18/08/2023 589734499 ashokkumar CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-009-002/33-A
(SIKOSI) 		1735002009NRG24100820230586145 10/08/2023 BRAJESH 1735002009WL033561 BRAJESH 00089 CBIN0284169 1230 1230 Processed 18/08/2023 589734499 BRAJESH CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-009-002/42-A
(SIKOSI) 		1735002009NRG24100820230586154 10/08/2023 tilku 1735002009WL033561 tilku 00089 CBIN0284169 205 205 Processed 18/08/2023 589734499 tilku STATE BANK OF INDIA(508548)
63 NARAYANGANJ MP-35-002-009-002/42-B
(SIKOSI) 		1735002009NRG24100820230586155 10/08/2023 GYANTA MASRAM 1735002009WL033561 GYANTA MASRAM 00089 CBIN0284169 205 205 Processed 18/08/2023 589734499 GYANTAMASRAM CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-009-002/47-A
(SIKOSI) 		1735002009NRG24100820230586161 10/08/2023 SANGITA 1735002009WL033561 SANGITA 00089 CBIN0284169 205 205 Processed 18/08/2023 589734499 SANGITA CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-009-002/48-A
(SIKOSI) 		1735002009NRG24100820230586163 10/08/2023 SIMIYA BAI 1735002009WL033561 SIMIYA BAI 00089 CBIN0284169 1230 1230 Processed 18/08/2023 589734499 SIMIYABAI CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-009-002/50
(SIKOSI) 		1735002009NRG24100820230586165 10/08/2023 KARTU MARAVI 1735002009WL033561 KARTU MARAVI 00089 CBIN0284169 205 205 Processed 18/08/2023 589734499 KARTUMARAVI CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-009-002/52-A
(SIKOSI) 		1735002009NRG24100820230586169 10/08/2023 LAMIYA 1735002009WL033561 LAMIYA 00089 CBIN0284169 205 205 Processed 18/08/2023 589734499 LAMIYA CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-009-002/53
(SIKOSI) 		1735002009NRG24100820230586170 10/08/2023 DEVSINGH 1735002009WL033561 DEVSINGH 00089 CBIN0284169 1230 1230 Processed 18/08/2023 589734499 DEVSINGH CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-009-002/55-A
(SIKOSI) 		1735002009NRG24100820230586173 10/08/2023 rajesh 1735002009WL033561 rajesh 00089 CBIN0284169 1230 1230 Processed 18/08/2023 589734499 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARAYANGANJ MP-35-002-009-002/56
(SIKOSI) 		1735002009NRG24100820230586174 10/08/2023 Satish Kumar 1735002009WL033561 Satish Kumar 00089 CBIN0284169 205 205 Processed 18/08/2023 589734499 SatishKumar INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARAYANGANJ MP-35-002-009-002/58-A
(SIKOSI) 		1735002009NRG24100820230586176 10/08/2023 REKHA BAI 1735002009WL033561 REKHA BAI 00089 CBIN0284169 1230 1230 Processed 18/08/2023 589734499 REKHABAI CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-009-002/60-A
(SIKOSI) 		1735002009NRG24100820230586180 10/08/2023 somvati 1735002009WL033561 somvati 00089 CBIN0284169 1230 1230 Processed 18/08/2023 589734499 somvati CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-009-002/60-B
(SIKOSI) 		1735002009NRG24100820230586182 10/08/2023 BHORE 1735002009WL033561 BHORE 00089 CBIN0284169 1230 1230 Processed 18/08/2023 589734499 BHORE STATE BANK OF INDIA(508548)
74 NARAYANGANJ MP-35-002-009-002/64-A
(SIKOSI) 		1735002009NRG24100820230586188 10/08/2023 MAHESH PRASAD WARKADE 1735002009WL033561 MAHESH PRASAD WARKADE 00089 CBIN0284169 1230 1230 Processed 18/08/2023 589734499 MAHESHPRASADWARKADE CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-009-002/65
(SIKOSI) 		1735002009NRG24100820230586189 10/08/2023 NARESH KUMAR UIKEY 1735002009WL033561 NARESH KUMAR UIKEY 00089 CBIN0284169 205 205 Processed 18/08/2023 589734499 NARESHKUMARUIKEY STATE BANK OF INDIA(508548)
76 NARAYANGANJ MP-35-002-009-002/69-A
(SIKOSI) 		1735002009NRG24100820230586195 10/08/2023 LEELA 1735002009WL033561 LEELA 00089 CBIN0284169 205 205 Processed 18/08/2023 589734499 LEELA CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-009-002/7-A
(SIKOSI) 		1735002009NRG24100820230586198 10/08/2023 Shajaaan 1735002009WL033561 Shajaaan 00089 CBIN0284169 820 820 Processed 18/08/2023 589734499 Shajaaan INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARAYANGANJ MP-35-002-009-002/70-A
(SIKOSI) 		1735002009NRG24100820230586200 10/08/2023 SURAJ 1735002009WL033561 SURAJ 00089 CBIN0284169 1230 1230 Processed 18/08/2023 589734499 SURAJ CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-009-002/75
(SIKOSI) 		1735002009NRG24100820230586207 10/08/2023 YASHOMATI MARAVI 1735002009WL033561 YASHOMATI MARAVI 00089 CBIN0284169 1230 1230 Processed 18/08/2023 589734499 YASHOMATIMARAVI STATE BANK OF INDIA(508548)
80 NARAYANGANJ MP-35-002-009-002/75-A
(SIKOSI) 		1735002009NRG24100820230586208 10/08/2023 Jogagivan 1735002009WL033561 Jogagivan 00089 CBIN0284169 1230 1230 Processed 18/08/2023 589734499 Jogagivan INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARAYANGANJ MP-35-002-009-002/78-A
(SIKOSI) 		1735002009NRG24100820230586212 10/08/2023 DASIYA BAI 1735002009WL033561 DASIYA BAI 00089 CBIN0284169 1230 1230 Processed 18/08/2023 589734499 DASIYABAI STATE BANK OF INDIA(508548)
82 NARAYANGANJ MP-35-002-009-002/79-A
(SIKOSI) 		1735002009NRG24100820230586214 10/08/2023 Sukh Dayal 1735002009WL033561 Sukh Dayal 00089 CBIN0284169 1230 1230 Processed 18/08/2023 589734499 SukhDayal FINO PAYMENTS BANK LTD(608001)
83 NARAYANGANJ MP-35-002-009-002/8-B
(SIKOSI) 		1735002009NRG24100820230586217 10/08/2023 RAMESH 1735002009WL033561 RAMESH 00089 CBIN0284169 1230 1230 Processed 18/08/2023 589734499 RAMESH CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-009-002/8-C
(SIKOSI) 		1735002009NRG24100820230586218 10/08/2023 LAXMI BAI 1735002009WL033561 LAXMI BAI 00089 CBIN0284169 615 615 Processed 18/08/2023 589734499 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARAYANGANJ MP-35-002-009-002/85
(SIKOSI) 		1735002009NRG24100820230586220 10/08/2023 AJEET KUMAR 1735002009WL033561 AJEET KUMAR 00089 CBIN0284169 1230 1230 Processed 18/08/2023 589734499 AJEETKUMAR CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-009-002/86-A
(SIKOSI) 		1735002009NRG24100820230586221 10/08/2023 kamliya bai 1735002009WL033561 kamliya bai 00089 CBIN0284169 205 205 Processed 18/08/2023 589734499 kamliyabai FINO PAYMENTS BANK LTD(608001)
87 NARAYANGANJ MP-35-002-009-002/88-B
(SIKOSI) 		1735002009NRG24100820230586224 10/08/2023 LAXMI 1735002009WL033561 LAXMI 00089 CBIN0284169 205 205 Processed 18/08/2023 589734499 LAXMI CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-009-002/92-A
(SIKOSI) 		1735002009NRG24100820230586227 10/08/2023 MEERA BAI 1735002009WL033561 MEERA BAI 00089 CBIN0284169 410 410 Processed 18/08/2023 589734499 MEERABAI CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-013-001/147
(KOBRIKALA) 		1735002013NRG24090820230584348 10/08/2023 MULKI BAI 1735002013WL033378 MULKI BAI 00089 CBIN0284169 2873 2873 Processed 18/08/2023 589734499 MULKIBAI CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-013-001/205
(KOBRIKALA) 		1735002013NRG24090820230584351 10/08/2023 SHANTI BAI 1735002013WL033378 SHANTI BAI 00089 CBIN0284169 2873 2873 Processed 18/08/2023 589734499 SHANTIBAI CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-013-001/216-A
(KOBRIKALA) 		1735002013NRG24090820230584357 10/08/2023 SUNITA BAI 1735002013WL033379 SUNITA BAI 00089 CBIN0284169 1105 1105 Processed 18/08/2023 589734499 SUNITABAI CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-013-004/27
(KOBRIKALA) 		1735002013NRG24090820230584355 10/08/2023 Pusoo singh 1735002013WL033378 Pusoo singh 00089 CBIN0284169 3315 3315 Processed 18/08/2023 589734499 Pusoosingh CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-013-004/28
(KOBRIKALA) 		1735002013NRG24090820230584361 10/08/2023 MOOLVATI BAI 1735002013WL033379 MOOLVATI BAI 00089 CBIN0284169 3315 3315 Processed 18/08/2023 589734499 MOOLVATIBAI CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-013-004/34-B
(KOBRIKALA) 		1735002013NRG24090820230584364 10/08/2023 SARITA BAI 1735002013WL033379 SARITA BAI 00089 CBIN0284169 3315 3315 Processed 18/08/2023 589734499 SARITABAI CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-017-001/131-A
(PARTALA) 		1735002017NRG24100820230585601 10/08/2023 RAM 1735002017WL033501 RAM 00089 CBIN0284169 3520 3520 Processed 18/08/2023 589734499 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARAYANGANJ MP-35-002-017-001/170
(PARTALA) 		1735002017NRG24100820230585602 10/08/2023 ganiram 1735002017WL033501 ganiram 00089 CBIN0284169 3520 3520 Processed 18/08/2023 589734499 ganiram NARMADA JHABUA GRAMIN BANK(508515)
97 NARAYANGANJ MP-35-002-022-002/15
(KUDAMAILI) 		1735002000NRG24100820230587476 10/08/2023 Durgesh Yadav 1735002WL033752 Durgesh Yadav 00089 CBIN0284169 380 380 Processed 18/08/2023 589734499 DurgeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARAYANGANJ MP-35-002-022-002/298
(KUDAMAILI) 		1735002000NRG24100820230587497 10/08/2023 SANGEETA 1735002WL033752 SANGEETA 00089 CBIN0284169 1140 1140 Processed 18/08/2023 589734499 SANGEETA CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-022-002/344
(KUDAMAILI) 		1735002000NRG24100820230587503 10/08/2023 shiv kumari 1735002WL033752 shiv kumari 00089 CBIN0284169 1140 1140 Processed 18/08/2023 589734499 shivkumari CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-048-001/11
(KAPA) 		1735002048NRG24100820230586427 10/08/2023 LALIYA BAI 1735002048WL033618 LALIYA BAI 00089 CBIN0284169 2400 2400 Processed 18/08/2023 589734499 LALIYABAI CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-048-001/11-A
(KAPA) 		1735002048NRG24100820230586428 10/08/2023 VISHRAM 1735002048WL033618 VISHRAM 00089 CBIN0284169 2400 2400 Processed 18/08/2023 589734499 VISHRAM CENTRAL BANK OF INDIA(607115)
102 NARAYANGANJ MP-35-002-048-001/73
(KAPA) 		1735002048NRG24100820230586434 10/08/2023 SONA BAI 1735002048WL033618 SONA BAI 00089 CBIN0284169 2400 2400 Processed 18/08/2023 589734499 SONABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 139966 139966
103 NARAYANGANJ MP-35-002-044-003/81
(NAIJHAR) 		1735002000NRG24100820230587458 10/08/2023 munna lal 1735002WL033751 munna lal 00415 SBIN0004641 3536 3536 Processed 18/08/2023 589734499 munnalal STATE BANK OF INDIA(508548)
104 NARAYANGANJ MP-35-002-044-003/81
(NAIJHAR) 		1735002000NRG24100820230587460 10/08/2023 SONKALI 1735002WL033751 SONKALI 00415 SBIN0004641 3536 3536 Processed 18/08/2023 589734499 SONKALI STATE BANK OF INDIA(508548)
105 NARAYANGANJ MP-35-002-048-001/63-A
(KAPA) 		1735002048NRG24100820230586433 10/08/2023 ROHIT KUMAR MASRAM 1735002048WL033618 ROHIT KUMAR MASRAM 00415 SBIN0004641 2400 2400 Processed 18/08/2023 589734499 ROHITKUMARMASRAM STATE BANK OF INDIA(508548)
106 NARAYANGANJ MP-35-002-048-001/73-A
(KAPA) 		1735002048NRG24100820230586435 10/08/2023 DURGESH KUMAR 1735002048WL033618 DURGESH KUMAR 00415 SBIN0004641 2400 2400 Processed 18/08/2023 589734499 DURGESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 11872 11872
107 NARAYANGANJ MP-35-002-007-002/345
(KHAMHARIYA) 		1735002007NRG24100820230587170 10/08/2023 MULLU SINGH 1735002007WL033721 MULLU SINGH 00415 SBIN0005488 2150 2150 Processed 18/08/2023 589734499 MULLUSINGH STATE BANK OF INDIA(508548)
108 NARAYANGANJ MP-35-002-007-002/352
(KHAMHARIYA) 		1735002007NRG24100820230587173 10/08/2023 GOVIND 1735002007WL033721 GOVIND 00415 SBIN0005488 2150 2150 Processed 18/08/2023 589734499 GOVIND STATE BANK OF INDIA(508548)
109 NARAYANGANJ MP-35-002-007-002/352
(KHAMHARIYA) 		1735002007NRG24100820230587174 10/08/2023 malti 1735002007WL033721 malti 00415 SBIN0005488 2150 2150 Processed 18/08/2023 589734499 malti STATE BANK OF INDIA(508548)
110 NARAYANGANJ MP-35-002-007-002/377
(KHAMHARIYA) 		1735002007NRG24100820230587184 10/08/2023 DULO BAI MARAVI 1735002007WL033721 DULO BAI MARAVI 00415 SBIN0005488 2150 2150 Processed 18/08/2023 589734499 DULOBAIMARAVI STATE BANK OF INDIA(508548)
111 NARAYANGANJ MP-35-002-007-002/399
(KHAMHARIYA) 		1735002007NRG24100820230587191 10/08/2023 chohan 1735002007WL033721 chohan 00415 SBIN0005488 2150 2150 Processed 18/08/2023 589734499 chohan STATE BANK OF INDIA(508548)
112 NARAYANGANJ MP-35-002-007-002/854
(KHAMHARIYA) 		1735002007NRG24100820230587199 10/08/2023 Manik Lal Warkade 1735002007WL033721 Manik Lal Warkade 00415 SBIN0005488 2150 2150 Processed 18/08/2023 589734499 ManikLalWarkade STATE BANK OF INDIA(508548)
113 NARAYANGANJ MP-35-002-007-002/865
(KHAMHARIYA) 		1735002007NRG24100820230587202 10/08/2023 Dhaneshvari 1735002007WL033721 Dhaneshvari 00415 SBIN0005488 2150 2150 Processed 18/08/2023 589734499 Dhaneshvari STATE BANK OF INDIA(508548)
114 NARAYANGANJ MP-35-002-008-002/208
(PADMI URF MOHGAON) 		1735002008NRG24100820230586075 10/08/2023 VRANDAWAN 1735002008WL033559 VRANDAWAN 00415 SBIN0005488 540 540 Processed 18/08/2023 589734499 VRANDAWAN STATE BANK OF INDIA(508548)
115 NARAYANGANJ MP-35-002-008-002/224
(PADMI URF MOHGAON) 		1735002008NRG24100820230586079 10/08/2023 Pramila 1735002008WL033559 Pramila 00415 SBIN0005488 540 540 Processed 18/08/2023 589734499 Pramila STATE BANK OF INDIA(508548)
116 NARAYANGANJ MP-35-002-008-002/230
(PADMI URF MOHGAON) 		1735002008NRG24100820230586081 10/08/2023 JEERA 1735002008WL033559 JEERA 00415 SBIN0005488 540 540 Processed 18/08/2023 589734499 JEERA CENTRAL BANK OF INDIA(607115)
117 NARAYANGANJ MP-35-002-008-002/247
(PADMI URF MOHGAON) 		1735002008NRG24100820230586082 10/08/2023 pooja 1735002008WL033559 pooja 00415 SBIN0005488 540 540 Processed 18/08/2023 589734499 pooja STATE BANK OF INDIA(508548)
118 NARAYANGANJ MP-35-002-008-002/252
(PADMI URF MOHGAON) 		1735002008NRG24100820230586083 10/08/2023 DHANESH 1735002008WL033559 DHANESH 00415 SBIN0005488 540 540 Processed 18/08/2023 589734499 DHANESH STATE BANK OF INDIA(508548)
119 NARAYANGANJ MP-35-002-008-002/273
(PADMI URF MOHGAON) 		1735002008NRG24100820230586085 10/08/2023 DILIP 1735002008WL033559 DILIP 00415 SBIN0005488 540 540 Processed 18/08/2023 589734499 DILIP STATE BANK OF INDIA(508548)
120 NARAYANGANJ MP-35-002-008-002/94
(PADMI URF MOHGAON) 		1735002008NRG24100820230586086 10/08/2023 UDAY 1735002008WL033559 UDAY 00415 SBIN0005488 540 540 Processed 18/08/2023 589734499 UDAY STATE BANK OF INDIA(508548)
121 NARAYANGANJ MP-35-002-009-001/52
(SIKOSI) 		1735002009NRG24100820230585488 10/08/2023 MANGAL 1735002009WL033481 MANGAL 00415 SBIN0005488 1320 1320 Processed 18/08/2023 589734499 MANGAL STATE BANK OF INDIA(508548)
122 NARAYANGANJ MP-35-002-009-001/52
(SIKOSI) 		1735002009NRG24100820230585490 10/08/2023 MANGAL 1735002009WL033483 MANGAL 00415 SBIN0005488 2640 2640 Processed 18/08/2023 589734499 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
123 NARAYANGANJ MP-35-002-009-001/52-A
(SIKOSI) 		1735002009NRG24100820230585492 10/08/2023 SUDAMA BAI 1735002009WL033483 SUDAMA BAI 00415 SBIN0005488 2640 2640 Processed 18/08/2023 589734499 SUDAMABAI STATE BANK OF INDIA(508548)
124 NARAYANGANJ MP-35-002-009-002/11
(SIKOSI) 		1735002009NRG24100820230586094 10/08/2023 JAGAT LAL MARAVI 1735002009WL033561 JAGAT LAL MARAVI 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 JAGATLALMARAVI STATE BANK OF INDIA(508548)
125 NARAYANGANJ MP-35-002-009-002/116
(SIKOSI) 		1735002009NRG24100820230586095 10/08/2023 GOVIND 1735002009WL033561 GOVIND 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 GOVIND CENTRAL BANK OF INDIA(607115)
126 NARAYANGANJ MP-35-002-009-002/117
(SIKOSI) 		1735002009NRG24100820230586096 10/08/2023 KALiRAM 1735002009WL033561 KALiRAM 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 KALiRAM STATE BANK OF INDIA(508548)
127 NARAYANGANJ MP-35-002-009-002/118
(SIKOSI) 		1735002009NRG24100820230586097 10/08/2023 TiLOK 1735002009WL033561 TiLOK 00415 SBIN0005488 615 615 Processed 18/08/2023 589734499 TiLOK STATE BANK OF INDIA(508548)
128 NARAYANGANJ MP-35-002-009-002/13
(SIKOSI) 		1735002009NRG24100820230586098 10/08/2023 BABBU LAL 1735002009WL033561 BABBU LAL 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 BABBULAL STATE BANK OF INDIA(508548)
129 NARAYANGANJ MP-35-002-009-002/147
(SIKOSI) 		1735002009NRG24100820230586101 10/08/2023 SANKAR 1735002009WL033561 SANKAR 00415 SBIN0005488 205 205 Processed 18/08/2023 589734499 SANKAR STATE BANK OF INDIA(508548)
130 NARAYANGANJ MP-35-002-009-002/149
(SIKOSI) 		1735002009NRG24100820230586102 10/08/2023 RAVI 1735002009WL033561 RAVI 00415 SBIN0005488 410 410 Processed 18/08/2023 589734499 RAVI STATE BANK OF INDIA(508548)
131 NARAYANGANJ MP-35-002-009-002/16
(SIKOSI) 		1735002009NRG24100820230586105 10/08/2023 SANTLAL 1735002009WL033561 SANTLAL 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 SANTLAL STATE BANK OF INDIA(508548)
132 NARAYANGANJ MP-35-002-009-002/164
(SIKOSI) 		1735002009NRG24100820230586107 10/08/2023 SuSiKA 1735002009WL033561 SuSiKA 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 SuSiKA STATE BANK OF INDIA(508548)
133 NARAYANGANJ MP-35-002-009-002/164
(SIKOSI) 		1735002009NRG24100820230586106 10/08/2023 SuSiKA 1735002009WL033561 SuSiKA 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 SuSiKA CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-009-002/165
(SIKOSI) 		1735002009NRG24100820230586108 10/08/2023 SAMMAL bAi 1735002009WL033561 SAMMAL bAi 00415 SBIN0005488 205 205 Processed 18/08/2023 589734499 SAMMALbAi STATE BANK OF INDIA(508548)
135 NARAYANGANJ MP-35-002-009-002/19
(SIKOSI) 		1735002009NRG24100820230586112 10/08/2023 SANKAR 1735002009WL033561 SANKAR 00415 SBIN0005488 1025 1025 Processed 18/08/2023 589734499 SANKAR STATE BANK OF INDIA(508548)
136 NARAYANGANJ MP-35-002-009-002/208
(SIKOSI) 		1735002009NRG24100820230586114 10/08/2023 umakanti 1735002009WL033561 umakanti 00415 SBIN0005488 205 205 Processed 18/08/2023 589734499 umakanti STATE BANK OF INDIA(508548)
137 NARAYANGANJ MP-35-002-009-002/21
(SIKOSI) 		1735002009NRG24100820230586115 10/08/2023 SIVNANDAN 1735002009WL033561 SIVNANDAN 00415 SBIN0005488 205 205 Processed 18/08/2023 589734499 SIVNANDAN STATE BANK OF INDIA(508548)
138 NARAYANGANJ MP-35-002-009-002/22
(SIKOSI) 		1735002009NRG24100820230586120 10/08/2023 Suresh 1735002009WL033561 Suresh 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 Suresh STATE BANK OF INDIA(508548)
139 NARAYANGANJ MP-35-002-009-002/223
(SIKOSI) 		1735002009NRG24100820230586124 10/08/2023 Arti 1735002009WL033561 Arti 00415 SBIN0005488 205 205 Processed 18/08/2023 589734499 Arti STATE BANK OF INDIA(508548)
140 NARAYANGANJ MP-35-002-009-002/227
(SIKOSI) 		1735002009NRG24100820230586125 10/08/2023 Chhatrapal 1735002009WL033561 Chhatrapal 00415 SBIN0005488 205 205 Processed 18/08/2023 589734499 Chhatrapal STATE BANK OF INDIA(508548)
141 NARAYANGANJ MP-35-002-009-002/23
(SIKOSI) 		1735002009NRG24100820230586126 10/08/2023 JENA BAI 1735002009WL033561 JENA BAI 00415 SBIN0005488 1025 1025 Processed 18/08/2023 589734499 JENABAI STATE BANK OF INDIA(508548)
142 NARAYANGANJ MP-35-002-009-002/25
(SIKOSI) 		1735002009NRG24100820230586130 10/08/2023 AMARSINGH 1735002009WL033561 AMARSINGH 00415 SBIN0005488 1025 1025 Processed 18/08/2023 589734499 AMARSINGH STATE BANK OF INDIA(508548)
143 NARAYANGANJ MP-35-002-009-002/25-B
(SIKOSI) 		1735002009NRG24100820230586132 10/08/2023 KIRAN 1735002009WL033561 KIRAN 00415 SBIN0005488 205 205 Processed 18/08/2023 589734499 KIRAN CENTRAL BANK OF INDIA(607115)
144 NARAYANGANJ MP-35-002-009-002/26
(SIKOSI) 		1735002009NRG24100820230586134 10/08/2023 RAJu 1735002009WL033561 RAJu 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 RAJu STATE BANK OF INDIA(508548)
145 NARAYANGANJ MP-35-002-009-002/27
(SIKOSI) 		1735002009NRG24100820230586135 10/08/2023 PUNIYA BAI 1735002009WL033561 PUNIYA BAI 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 PUNIYABAI STATE BANK OF INDIA(508548)
146 NARAYANGANJ MP-35-002-009-002/28
(SIKOSI) 		1735002009NRG24100820230586136 10/08/2023 PRITAM 1735002009WL033561 PRITAM 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 PRITAM STATE BANK OF INDIA(508548)
147 NARAYANGANJ MP-35-002-009-002/31
(SIKOSI) 		1735002009NRG24100820230586139 10/08/2023 NANGA SINGH 1735002009WL033561 NANGA SINGH 00415 SBIN0005488 410 410 Processed 18/08/2023 589734499 NANGASINGH STATE BANK OF INDIA(508548)
148 NARAYANGANJ MP-35-002-009-002/31-C
(SIKOSI) 		1735002009NRG24100820230586142 10/08/2023 SIVNANDAN 1735002009WL033561 SIVNANDAN 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 SIVNANDAN CENTRAL BANK OF INDIA(607115)
149 NARAYANGANJ MP-35-002-009-002/32
(SIKOSI) 		1735002009NRG24100820230586144 10/08/2023 BHOPAT 1735002009WL033561 BHOPAT 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 BHOPAT STATE BANK OF INDIA(508548)
150 NARAYANGANJ MP-35-002-009-002/36
(SIKOSI) 		1735002009NRG24100820230586146 10/08/2023 RADHESYAM 1735002009WL033561 RADHESYAM 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 RADHESYAM STATE BANK OF INDIA(508548)
151 NARAYANGANJ MP-35-002-009-002/37
(SIKOSI) 		1735002009NRG24100820230586147 10/08/2023 MAHESH 1735002009WL033561 MAHESH 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 MAHESH CENTRAL BANK OF INDIA(607115)
152 NARAYANGANJ MP-35-002-009-002/38
(SIKOSI) 		1735002009NRG24100820230586148 10/08/2023 viMLA 1735002009WL033561 viMLA 00415 SBIN0005488 820 820 Processed 18/08/2023 589734499 viMLA STATE BANK OF INDIA(508548)
153 NARAYANGANJ MP-35-002-009-002/39
(SIKOSI) 		1735002009NRG24100820230586149 10/08/2023 GULJAR 1735002009WL033561 GULJAR 00415 SBIN0005488 1025 1025 Processed 18/08/2023 589734499 GULJAR STATE BANK OF INDIA(508548)
154 NARAYANGANJ MP-35-002-009-002/4
(SIKOSI) 		1735002009NRG24100820230586150 10/08/2023 MALTI BAI 1735002009WL033561 MALTI BAI 00415 SBIN0005488 205 205 Processed 18/08/2023 589734499 MALTIBAI STATE BANK OF INDIA(508548)
155 NARAYANGANJ MP-35-002-009-002/40
(SIKOSI) 		1735002009NRG24100820230586151 10/08/2023 SAKuN 1735002009WL033561 SAKuN 00415 SBIN0005488 205 205 Processed 18/08/2023 589734499 SAKuN CENTRAL BANK OF INDIA(607115)
156 NARAYANGANJ MP-35-002-009-002/41
(SIKOSI) 		1735002009NRG24100820230586152 10/08/2023 LAXMI BAI 1735002009WL033561 LAXMI BAI 00415 SBIN0005488 205 205 Processed 18/08/2023 589734499 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARAYANGANJ MP-35-002-009-002/42
(SIKOSI) 		1735002009NRG24100820230586153 10/08/2023 DHANNU 1735002009WL033561 DHANNU 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 DHANNU STATE BANK OF INDIA(508548)
158 NARAYANGANJ MP-35-002-009-002/43
(SIKOSI) 		1735002009NRG24100820230586156 10/08/2023 VINOD 1735002009WL033561 VINOD 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 VINOD STATE BANK OF INDIA(508548)
159 NARAYANGANJ MP-35-002-009-002/44
(SIKOSI) 		1735002009NRG24100820230586157 10/08/2023 SONA BAI 1735002009WL033561 SONA BAI 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 SONABAI CENTRAL BANK OF INDIA(607115)
160 NARAYANGANJ MP-35-002-009-002/45
(SIKOSI) 		1735002009NRG24100820230586158 10/08/2023 KAJAL SINGH 1735002009WL033561 KAJAL SINGH 00415 SBIN0005488 410 410 Processed 18/08/2023 589734499 KAJALSINGH STATE BANK OF INDIA(508548)
161 NARAYANGANJ MP-35-002-009-002/46
(SIKOSI) 		1735002009NRG24100820230586159 10/08/2023 PRATAP 1735002009WL033561 PRATAP 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 PRATAP STATE BANK OF INDIA(508548)
162 NARAYANGANJ MP-35-002-009-002/47
(SIKOSI) 		1735002009NRG24100820230586160 10/08/2023 TILAK 1735002009WL033561 TILAK 00415 SBIN0005488 410 410 Processed 18/08/2023 589734499 TILAK STATE BANK OF INDIA(508548)
163 NARAYANGANJ MP-35-002-009-002/48
(SIKOSI) 		1735002009NRG24100820230586162 10/08/2023 bari bai 1735002009WL033561 bari bai 00415 SBIN0005488 205 205 Processed 18/08/2023 589734499 baribai STATE BANK OF INDIA(508548)
164 NARAYANGANJ MP-35-002-009-002/49
(SIKOSI) 		1735002009NRG24100820230586164 10/08/2023 JANGI SINGH 1735002009WL033561 JANGI SINGH 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 JANGISINGH STATE BANK OF INDIA(508548)
165 NARAYANGANJ MP-35-002-009-002/50-A
(SIKOSI) 		1735002009NRG24100820230586166 10/08/2023 SHAKUNTLA 1735002009WL033561 SHAKUNTLA 00415 SBIN0005488 205 205 Processed 18/08/2023 589734499 SHAKUNTLA STATE BANK OF INDIA(508548)
166 NARAYANGANJ MP-35-002-009-002/51
(SIKOSI) 		1735002009NRG24100820230586167 10/08/2023 RUKMANI 1735002009WL033561 RUKMANI 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 RUKMANI CENTRAL BANK OF INDIA(607115)
167 NARAYANGANJ MP-35-002-009-002/52
(SIKOSI) 		1735002009NRG24100820230586168 10/08/2023 GHANSRAM 1735002009WL033561 GHANSRAM 00415 SBIN0005488 205 205 Processed 18/08/2023 589734499 GHANSRAM CENTRAL BANK OF INDIA(607115)
168 NARAYANGANJ MP-35-002-009-002/54
(SIKOSI) 		1735002009NRG24100820230586171 10/08/2023 LOCHAN 1735002009WL033561 LOCHAN 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 LOCHAN STATE BANK OF INDIA(508548)
169 NARAYANGANJ MP-35-002-009-002/55
(SIKOSI) 		1735002009NRG24100820230586172 10/08/2023 NANHE LAL 1735002009WL033561 NANHE LAL 00415 SBIN0005488 205 205 Processed 18/08/2023 589734499 NANHELAL CENTRAL BANK OF INDIA(607115)
170 NARAYANGANJ MP-35-002-009-002/58
(SIKOSI) 		1735002009NRG24100820230586175 10/08/2023 MUNNA 1735002009WL033561 MUNNA 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 MUNNA STATE BANK OF INDIA(508548)
171 NARAYANGANJ MP-35-002-009-002/59
(SIKOSI) 		1735002009NRG24100820230586177 10/08/2023 SANTRAM 1735002009WL033561 SANTRAM 00415 SBIN0005488 205 205 Processed 18/08/2023 589734499 SANTRAM STATE BANK OF INDIA(508548)
172 NARAYANGANJ MP-35-002-009-002/6
(SIKOSI) 		1735002009NRG24100820230586178 10/08/2023 SYAMSINGH 1735002009WL033561 SYAMSINGH 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 SYAMSINGH STATE BANK OF INDIA(508548)
173 NARAYANGANJ MP-35-002-009-002/60
(SIKOSI) 		1735002009NRG24100820230586179 10/08/2023 O MKAR 1735002009WL033561 O MKAR 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 OMKAR STATE BANK OF INDIA(508548)
174 NARAYANGANJ MP-35-002-009-002/61
(SIKOSI) 		1735002009NRG24100820230586183 10/08/2023 GANGARARM 1735002009WL033561 GANGARARM 00415 SBIN0005488 1025 1025 Processed 18/08/2023 589734499 GANGARARM STATE BANK OF INDIA(508548)
175 NARAYANGANJ MP-35-002-009-002/62
(SIKOSI) 		1735002009NRG24100820230586184 10/08/2023 HEERALAL 1735002009WL033561 HEERALAL 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 HEERALAL STATE BANK OF INDIA(508548)
176 NARAYANGANJ MP-35-002-009-002/62-A
(SIKOSI) 		1735002009NRG24100820230586185 10/08/2023 SAVITA BAI 1735002009WL033561 SAVITA BAI 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 SAVITABAI STATE BANK OF INDIA(508548)
177 NARAYANGANJ MP-35-002-009-002/63
(SIKOSI) 		1735002009NRG24100820230586186 10/08/2023 VISAL SINGH 1735002009WL033561 VISAL SINGH 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 VISALSINGH STATE BANK OF INDIA(508548)
178 NARAYANGANJ MP-35-002-009-002/64
(SIKOSI) 		1735002009NRG24100820230586187 10/08/2023 BHAIRO PRASAD 1735002009WL033561 BHAIRO PRASAD 00415 SBIN0005488 1025 1025 Processed 18/08/2023 589734499 BHAIROPRASAD STATE BANK OF INDIA(508548)
179 NARAYANGANJ MP-35-002-009-002/66
(SIKOSI) 		1735002009NRG24100820230586190 10/08/2023 KUVARSEN 1735002009WL033561 KUVARSEN 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 KUVARSEN CENTRAL BANK OF INDIA(607115)
180 NARAYANGANJ MP-35-002-009-002/66-A
(SIKOSI) 		1735002009NRG24100820230586191 10/08/2023 RAMpRASAD 1735002009WL033561 RAMpRASAD 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 RAMpRASAD CENTRAL BANK OF INDIA(607115)
181 NARAYANGANJ MP-35-002-009-002/67
(SIKOSI) 		1735002009NRG24100820230586192 10/08/2023 INNABAI 1735002009WL033561 INNABAI 00415 SBIN0005488 410 410 Processed 18/08/2023 589734499 INNABAI STATE BANK OF INDIA(508548)
182 NARAYANGANJ MP-35-002-009-002/68
(SIKOSI) 		1735002009NRG24100820230586193 10/08/2023 KUVARMEN 1735002009WL033561 KUVARMEN 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 KUVARMEN STATE BANK OF INDIA(508548)
183 NARAYANGANJ MP-35-002-009-002/69
(SIKOSI) 		1735002009NRG24100820230586194 10/08/2023 GYANSINGH 1735002009WL033561 GYANSINGH 00415 SBIN0005488 205 205 Processed 18/08/2023 589734499 GYANSINGH STATE BANK OF INDIA(508548)
184 NARAYANGANJ MP-35-002-009-002/69-B
(SIKOSI) 		1735002009NRG24100820230586196 10/08/2023 madhav 1735002009WL033561 madhav 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 madhav STATE BANK OF INDIA(508548)
185 NARAYANGANJ MP-35-002-009-002/7
(SIKOSI) 		1735002009NRG24100820230586197 10/08/2023 ashok 1735002009WL033561 ashok 00415 SBIN0005488 615 615 Processed 18/08/2023 589734499 ashok CENTRAL BANK OF INDIA(607115)
186 NARAYANGANJ MP-35-002-009-002/70
(SIKOSI) 		1735002009NRG24100820230586199 10/08/2023 PATIRAM 1735002009WL033561 PATIRAM 00415 SBIN0005488 205 205 Processed 18/08/2023 589734499 PATIRAM STATE BANK OF INDIA(508548)
187 NARAYANGANJ MP-35-002-009-002/71
(SIKOSI) 		1735002009NRG24100820230586201 10/08/2023 LAMMI BAI 1735002009WL033561 LAMMI BAI 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 LAMMIBAI STATE BANK OF INDIA(508548)
188 NARAYANGANJ MP-35-002-009-002/71-A
(SIKOSI) 		1735002009NRG24100820230586203 10/08/2023 priti 1735002009WL033561 priti 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 priti INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARAYANGANJ MP-35-002-009-002/71-A
(SIKOSI) 		1735002009NRG24100820230586202 10/08/2023 PRITY 1735002009WL033561 PRITY 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 PRITY INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARAYANGANJ MP-35-002-009-002/72
(SIKOSI) 		1735002009NRG24100820230586204 10/08/2023 BHANSINGH 1735002009WL033561 BHANSINGH 00415 SBIN0005488 205 205 Processed 18/08/2023 589734499 BHANSINGH STATE BANK OF INDIA(508548)
191 NARAYANGANJ MP-35-002-009-002/74
(SIKOSI) 		1735002009NRG24100820230586205 10/08/2023 PANCHAM 1735002009WL033561 PANCHAM 00415 SBIN0005488 820 820 Processed 18/08/2023 589734499 PANCHAM CENTRAL BANK OF INDIA(607115)
192 NARAYANGANJ MP-35-002-009-002/75
(SIKOSI) 		1735002009NRG24100820230586206 10/08/2023 RAJARAM MARAVI 1735002009WL033561 RAJARAM MARAVI 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 RAJARAMMARAVI STATE BANK OF INDIA(508548)
193 NARAYANGANJ MP-35-002-009-002/76
(SIKOSI) 		1735002009NRG24100820230586209 10/08/2023 biSAN 1735002009WL033561 biSAN 00415 SBIN0005488 615 615 Processed 18/08/2023 589734499 biSAN STATE BANK OF INDIA(508548)
194 NARAYANGANJ MP-35-002-009-002/78
(SIKOSI) 		1735002009NRG24100820230586210 10/08/2023 HARiLAL 1735002009WL033561 HARiLAL 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 HARiLAL STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-009-002/78-A
(SIKOSI) 		1735002009NRG24100820230586211 10/08/2023 HEMCHAND 1735002009WL033561 HEMCHAND 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 HEMCHAND STATE BANK OF INDIA(508548)
196 NARAYANGANJ MP-35-002-009-002/8
(SIKOSI) 		1735002009NRG24100820230586215 10/08/2023 KUVAR 1735002009WL033561 KUVAR 00415 SBIN0005488 205 205 Processed 18/08/2023 589734499 KUVAR CENTRAL BANK OF INDIA(607115)
197 NARAYANGANJ MP-35-002-009-002/8-A
(SIKOSI) 		1735002009NRG24100820230586216 10/08/2023 RAJu 1735002009WL033561 RAJu 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 RAJu CENTRAL BANK OF INDIA(607115)
198 NARAYANGANJ MP-35-002-009-002/85
(SIKOSI) 		1735002009NRG24100820230586219 10/08/2023 NATTHU SINGH 1735002009WL033561 NATTHU SINGH 00415 SBIN0005488 205 205 Processed 18/08/2023 589734499 NATTHUSINGH STATE BANK OF INDIA(508548)
199 NARAYANGANJ MP-35-002-009-002/87
(SIKOSI) 		1735002009NRG24100820230586222 10/08/2023 MANiYA bAi 1735002009WL033561 MANiYA bAi 00415 SBIN0005488 205 205 Processed 18/08/2023 589734499 MANiYAbAi STATE BANK OF INDIA(508548)
200 NARAYANGANJ MP-35-002-009-002/88-A
(SIKOSI) 		1735002009NRG24100820230586223 10/08/2023 SAHDEV SINGH 1735002009WL033561 SAHDEV SINGH 00415 SBIN0005488 1230 1230 Processed 18/08/2023 589734499 SAHDEVSINGH STATE BANK OF INDIA(508548)
201 NARAYANGANJ MP-35-002-009-002/89
(SIKOSI) 		1735002009NRG24100820230586225 10/08/2023 manak 1735002009WL033561 manak 00415 SBIN0005488 205 205 Processed 18/08/2023 589734499 manak STATE BANK OF INDIA(508548)
202 NARAYANGANJ MP-35-002-009-002/90
(SIKOSI) 		1735002009NRG24100820230586226 10/08/2023 LAKHAN 1735002009WL033561 LAKHAN 00415 SBIN0005488 205 205 Processed 18/08/2023 589734499 LAKHAN STATE BANK OF INDIA(508548)
203 NARAYANGANJ MP-35-002-011-001/252
(PADARIYA URF NARAYANGANG) 		1735002011NRG24100820230585463 10/08/2023 MANSHING 1735002011WL033478 MANSHING 00415 SBIN0005488 812 812 Processed 18/08/2023 589734499 MANSHING STATE BANK OF INDIA(508548)
204 NARAYANGANJ MP-35-002-022-002/100
(KUDAMAILI) 		1735002000NRG24100820230587462 10/08/2023 RAJESH 1735002WL033752 RAJESH 00415 SBIN0005488 1140 1140 Processed 18/08/2023 589734499 RAJESH CENTRAL BANK OF INDIA(607115)
205 NARAYANGANJ MP-35-002-022-002/106
(KUDAMAILI) 		1735002000NRG24100820230587463 10/08/2023 HEMWATI 1735002WL033752 HEMWATI 00415 SBIN0005488 1140 1140 Processed 18/08/2023 589734499 HEMWATI STATE BANK OF INDIA(508548)
206 NARAYANGANJ MP-35-002-022-002/110
(KUDAMAILI) 		1735002000NRG24100820230587464 10/08/2023 HEERONDA BAI 1735002WL033752 HEERONDA BAI 00415 SBIN0005488 1140 1140 Processed 18/08/2023 589734499 HEERONDABAI STATE BANK OF INDIA(508548)
207 NARAYANGANJ MP-35-002-022-002/112
(KUDAMAILI) 		1735002000NRG24100820230587465 10/08/2023 MEERA BAI 1735002WL033752 MEERA BAI 00415 SBIN0005488 1140 1140 Processed 18/08/2023 589734499 MEERABAI STATE BANK OF INDIA(508548)
208 NARAYANGANJ MP-35-002-022-002/115
(KUDAMAILI) 		1735002000NRG24100820230587467 10/08/2023 NARAYAN 1735002WL033752 NARAYAN 00415 SBIN0005488 760 760 Processed 18/08/2023 589734499 NARAYAN STATE BANK OF INDIA(508548)
209 NARAYANGANJ MP-35-002-022-002/115
(KUDAMAILI) 		1735002000NRG24100820230587466 10/08/2023 NARAYAN PRASAD 1735002WL033752 NARAYAN PRASAD 00415 SBIN0005488 380 380 Processed 18/08/2023 589734499 NARAYANPRASAD STATE BANK OF INDIA(508548)
210 NARAYANGANJ MP-35-002-022-002/118
(KUDAMAILI) 		1735002000NRG24100820230587469 10/08/2023 DEENA 1735002WL033752 DEENA 00415 SBIN0005488 1140 1140 Processed 18/08/2023 589734499 DEENA STATE BANK OF INDIA(508548)
211 NARAYANGANJ MP-35-002-022-002/118
(KUDAMAILI) 		1735002000NRG24100820230587468 10/08/2023 DEENA 1735002WL033752 DEENA 00415 SBIN0005488 1140 1140 Processed 18/08/2023 589734499 DEENA STATE BANK OF INDIA(508548)
212 NARAYANGANJ MP-35-002-022-002/123
(KUDAMAILI) 		1735002000NRG24100820230587470 10/08/2023 DUMARI 1735002WL033752 DUMARI 00415 SBIN0005488 1140 1140 Processed 18/08/2023 589734499 DUMARI CENTRAL BANK OF INDIA(607115)
213 NARAYANGANJ MP-35-002-022-002/128
(KUDAMAILI) 		1735002000NRG24100820230587471 10/08/2023 ACHHE LAL 1735002WL033752 ACHHE LAL 00415 SBIN0005488 1140 1140 Processed 18/08/2023 589734499 ACHHELAL STATE BANK OF INDIA(508548)
214 NARAYANGANJ MP-35-002-022-002/139
(KUDAMAILI) 		1735002000NRG24100820230587472 10/08/2023 neema 1735002WL033752 neema 00415 SBIN0005488 1140 1140 Processed 18/08/2023 589734499 neema STATE BANK OF INDIA(508548)
215 NARAYANGANJ MP-35-002-022-002/142
(KUDAMAILI) 		1735002000NRG24100820230587474 10/08/2023 LALANCHI BAI 1735002WL033752 LALANCHI BAI 00415 SBIN0005488 760 760 Processed 18/08/2023 589734499 LALANCHIBAI STATE BANK OF INDIA(508548)
216 NARAYANGANJ MP-35-002-022-002/142
(KUDAMAILI) 		1735002000NRG24100820230587473 10/08/2023 PUNRAM 1735002WL033752 PUNRAM 00415 SBIN0005488 380 380 Processed 18/08/2023 589734499 PUNRAM STATE BANK OF INDIA(508548)
217 NARAYANGANJ MP-35-002-022-002/15
(KUDAMAILI) 		1735002000NRG24100820230587475 10/08/2023 MAHEAND 1735002WL033752 MAHEAND 00415 SBIN0005488 380 380 Processed 18/08/2023 589734499 MAHEAND STATE BANK OF INDIA(508548)
218 NARAYANGANJ MP-35-002-022-002/150
(KUDAMAILI) 		1735002000NRG24100820230587477 10/08/2023 KAMLESH 1735002WL033752 KAMLESH 00415 SBIN0005488 1140 1140 Processed 18/08/2023 589734499 KAMLESH STATE BANK OF INDIA(508548)
219 NARAYANGANJ MP-35-002-022-002/181
(KUDAMAILI) 		1735002000NRG24100820230587478 10/08/2023 NAYAN 1735002WL033752 NAYAN 00415 SBIN0005488 1140 1140 Processed 18/08/2023 589734499 NAYAN STATE BANK OF INDIA(508548)
220 NARAYANGANJ MP-35-002-022-002/188
(KUDAMAILI) 		1735002000NRG24100820230587479 10/08/2023 PHOOL SINGH 1735002WL033752 PHOOL SINGH 00415 SBIN0005488 1140 1140 Processed 18/08/2023 589734499 PHOOLSINGH STATE BANK OF INDIA(508548)
221 NARAYANGANJ MP-35-002-022-002/189
(KUDAMAILI) 		1735002000NRG24100820230587480 10/08/2023 fool bai 1735002WL033752 fool bai 00415 SBIN0005488 1140 1140 Processed 18/08/2023 589734499 foolbai STATE BANK OF INDIA(508548)
222 NARAYANGANJ MP-35-002-022-002/205
(KUDAMAILI) 		1735002000NRG24100820230587481 10/08/2023 MOHAN 1735002WL033752 MOHAN 00415 SBIN0005488 1140 1140 Processed 18/08/2023 589734499 MOHAN CENTRAL BANK OF INDIA(607115)
223 NARAYANGANJ MP-35-002-022-002/21
(KUDAMAILI) 		1735002000NRG24100820230587482 10/08/2023 BAGAMBAI 1735002WL033752 BAGAMBAI 00415 SBIN0005488 1140 1140 Processed 18/08/2023 589734499 BAGAMBAI STATE BANK OF INDIA(508548)
224 NARAYANGANJ MP-35-002-022-002/22
(KUDAMAILI) 		1735002000NRG24100820230587483 10/08/2023 ANIL KUMAR SANT 1735002WL033752 ANIL KUMAR SANT 00415 SBIN0005488 1140 1140 Processed 18/08/2023 589734499 ANILKUMARSANT STATE BANK OF INDIA(508548)
225 NARAYANGANJ MP-35-002-022-002/23
(KUDAMAILI) 		1735002000NRG24100820230587484 10/08/2023 RATAN 1735002WL033752 RATAN 00415 SBIN0005488 1140 1140 Processed 18/08/2023 589734499 RATAN STATE BANK OF INDIA(508548)
226 NARAYANGANJ MP-35-002-022-002/23-A
(KUDAMAILI) 		1735002000NRG24100820230587485 10/08/2023 VINEETA BAI 1735002WL033752 VINEETA BAI 00415 SBIN0005488 1140 1140 Processed 18/08/2023 589734499 VINEETABAI STATE BANK OF INDIA(508548)
227 NARAYANGANJ MP-35-002-022-002/232
(KUDAMAILI) 		1735002000NRG24100820230587486 10/08/2023 BHAGWATI BAI 1735002WL033752 BHAGWATI BAI 00415 SBIN0005488 1140 1140 Processed 18/08/2023 589734499 BHAGWATIBAI STATE BANK OF INDIA(508548)
228 NARAYANGANJ MP-35-002-022-002/24-A
(KUDAMAILI) 		1735002000NRG24100820230587487 10/08/2023 DASONDHA 1735002WL033752 DASONDHA 00415 SBIN0005488 1140 1140 Processed 18/08/2023 589734499 DASONDHA STATE BANK OF INDIA(508548)
229 NARAYANGANJ MP-35-002-022-002/246
(KUDAMAILI) 		1735002000NRG24100820230587488 10/08/2023 PRAHLAD 1735002WL033752 PRAHLAD 00415 SBIN0005488 1140 1140 Processed 18/08/2023 589734499 PRAHLAD STATE BANK OF INDIA(508548)
230 NARAYANGANJ MP-35-002-022-002/248
(KUDAMAILI) 		1735002000NRG24100820230587489 10/08/2023 HEERO BAI 1735002WL033752 HEERO BAI 00415 SBIN0005488 1140 1140 Processed 18/08/2023 589734499 HEEROBAI STATE BANK OF INDIA(508548)
231 NARAYANGANJ MP-35-002-022-002/249
(KUDAMAILI) 		1735002000NRG24100820230587490 10/08/2023 RAJESH 1735002WL033752 RAJESH 00415 SBIN0005488 1140 1140 Processed 18/08/2023 589734499 RAJESH STATE BANK OF INDIA(508548)
232 NARAYANGANJ MP-35-002-022-002/269
(KUDAMAILI) 		1735002000NRG24100820230587491 10/08/2023 DULARI 1735002WL033752 DULARI 00415 SBIN0005488 1140 1140 Processed 18/08/2023 589734499 DULARI STATE BANK OF INDIA(508548)
233 NARAYANGANJ MP-35-002-022-002/276
(KUDAMAILI) 		1735002000NRG24100820230587492 10/08/2023 SUMAN BAI 1735002WL033752 SUMAN BAI 00415 SBIN0005488 1140 1140 Processed 18/08/2023 589734499 SUMANBAI STATE BANK OF INDIA(508548)
234 NARAYANGANJ MP-35-002-022-002/28
(KUDAMAILI) 		1735002000NRG24100820230587493 10/08/2023 REKHA 1735002WL033752 REKHA 00415 SBIN0005488 1140 1140 Processed 18/08/2023 589734499 REKHA STATE BANK OF INDIA(508548)
235 NARAYANGANJ MP-35-002-022-002/280
(KUDAMAILI) 		1735002000NRG24100820230587494 10/08/2023 NEMLAL 1735002WL033752 NEMLAL 00415 SBIN0005488 1140 1140 Processed 18/08/2023 589734499 NEMLAL STATE BANK OF INDIA(508548)
236 NARAYANGANJ MP-35-002-022-002/280
(KUDAMAILI) 		1735002000NRG24100820230587495 10/08/2023 NEMLAL 1735002WL033752 NEMLAL 00415 SBIN0005488 1140 1140 Processed 18/08/2023 589734499 NEMLAL CENTRAL BANK OF INDIA(607115)
237 NARAYANGANJ MP-35-002-022-002/29-A
(KUDAMAILI) 		1735002000NRG24100820230587496 10/08/2023 BEBI YADAV 1735002WL033752 BEBI YADAV 00415 SBIN0005488 1140 1140 Processed 18/08/2023 589734499 BEBIYADAV STATE BANK OF INDIA(508548)
238 NARAYANGANJ MP-35-002-022-002/304
(KUDAMAILI) 		1735002000NRG24100820230587498 10/08/2023 DINESH 1735002WL033752 DINESH 00415 SBIN0005488 380 380 Processed 18/08/2023 589734499 DINESH STATE BANK OF INDIA(508548)
239 NARAYANGANJ MP-35-002-022-002/304
(KUDAMAILI) 		1735002000NRG24100820230587499 10/08/2023 YASHODA BAI 1735002WL033752 YASHODA BAI 00415 SBIN0005488 760 760 Processed 18/08/2023 589734499 YASHODABAI STATE BANK OF INDIA(508548)
240 NARAYANGANJ MP-35-002-022-002/311
(KUDAMAILI) 		1735002000NRG24100820230587500 10/08/2023 AJAY 1735002WL033752 AJAY 00415 SBIN0005488 1140 1140 Processed 18/08/2023 589734499 AJAY STATE BANK OF INDIA(508548)
241 NARAYANGANJ MP-35-002-022-002/314
(KUDAMAILI) 		1735002000NRG24100820230587501 10/08/2023 MANAK LAL 1735002WL033752 MANAK LAL 00415 SBIN0005488 1140 1140 Processed 18/08/2023 589734499 MANAKLAL STATE BANK OF INDIA(508548)
242 NARAYANGANJ MP-35-002-022-002/341
(KUDAMAILI) 		1735002000NRG24100820230587502 10/08/2023 GANSHYAM 1735002WL033752 GANSHYAM 00415 SBIN0005488 1140 1140 Processed 18/08/2023 589734499 GANSHYAM CENTRAL BANK OF INDIA(607115)
243 NARAYANGANJ MP-35-002-022-002/347
(KUDAMAILI) 		1735002000NRG24100820230587504 10/08/2023 maya bai 1735002WL033752 maya bai 00415 SBIN0005488 1140 1140 Processed 18/08/2023 589734499 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARAYANGANJ MP-35-002-022-002/42-A
(KUDAMAILI) 		1735002000NRG24100820230587505 10/08/2023 pYARELAL 1735002WL033752 pYARELAL 00415 SBIN0005488 1140 1140 Processed 18/08/2023 589734499 pYARELAL STATE BANK OF INDIA(508548)
245 NARAYANGANJ MP-35-002-022-002/45
(KUDAMAILI) 		1735002000NRG24100820230587506 10/08/2023 AKBAR 1735002WL033752 AKBAR 00415 SBIN0005488 1140 1140 Processed 18/08/2023 589734499 AKBAR CENTRAL BANK OF INDIA(607115)
246 NARAYANGANJ MP-35-002-022-002/51
(KUDAMAILI) 		1735002000NRG24100820230587507 10/08/2023 Manglu 1735002WL033752 Manglu 00415 SBIN0005488 2280 2280 Processed 18/08/2023 589734499 Manglu CENTRAL BANK OF INDIA(607115)
247 NARAYANGANJ MP-35-002-022-002/56
(KUDAMAILI) 		1735002000NRG24100820230587508 10/08/2023 SHRIRAM 1735002WL033752 SHRIRAM 00415 SBIN0005488 2280 2280 Processed 18/08/2023 589734499 SHRIRAM CENTRAL BANK OF INDIA(607115)
248 NARAYANGANJ MP-35-002-022-002/57
(KUDAMAILI) 		1735002000NRG24100820230587509 10/08/2023 MITTHU 1735002WL033752 MITTHU 00415 SBIN0005488 2280 2280 Processed 18/08/2023 589734499 MITTHU STATE BANK OF INDIA(508548)
249 NARAYANGANJ MP-35-002-022-002/7
(KUDAMAILI) 		1735002000NRG24100820230587510 10/08/2023 KAMLESH 1735002WL033752 KAMLESH 00415 SBIN0005488 2280 2280 Processed 18/08/2023 589734499 KAMLESH STATE BANK OF INDIA(508548)
250 NARAYANGANJ MP-35-002-023-002/100
(PATEHARA) 		1735002000NRG24100820230587511 10/08/2023 RAMA SANKAR 1735002WL033753 RAMA SANKAR 00415 SBIN0005488 1260 1260 Processed 18/08/2023 589734499 RAMASANKAR STATE BANK OF INDIA(508548)
251 NARAYANGANJ MP-35-002-023-002/165-A
(PATEHARA) 		1735002000NRG24100820230587512 10/08/2023 RAJESH 1735002WL033753 RAJESH 00415 SBIN0005488 1800 1800 Processed 18/08/2023 589734499 RAJESH CENTRAL BANK OF INDIA(607115)
252 NARAYANGANJ MP-35-002-023-002/165-A
(PATEHARA) 		1735002000NRG24100820230587513 10/08/2023 RAJESH 1735002WL033753 RAJESH 00415 SBIN0005488 1980 1980 Processed 18/08/2023 589734499 RAJESH STATE BANK OF INDIA(508548)
253 NARAYANGANJ MP-35-002-023-002/225
(PATEHARA) 		1735002000NRG24100820230587514 10/08/2023 TARA BAI 1735002WL033753 TARA BAI 00415 SBIN0005488 1980 1980 Processed 18/08/2023 589734499 TARABAI STATE BANK OF INDIA(508548)
254 NARAYANGANJ MP-35-002-023-002/266
(PATEHARA) 		1735002000NRG24100820230587515 10/08/2023 YOGESH 1735002WL033753 YOGESH 00415 SBIN0005488 1980 1980 Processed 18/08/2023 589734499 YOGESH STATE BANK OF INDIA(508548)
SubTotal 153662 153662
255 NARAYANGANJ MP-35-002-013-002/72-A
(KOBRIKALA) 		1735002013NRG24090820230584367 10/08/2023 MUKESH KUMAR 1735002013WL033381 MUKESH KUMAR 00415 SBIN0005490 3315 3315 Processed 18/08/2023 589734499 MUKESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
256 NARAYANGANJ MP-35-002-017-001/119
(PARTALA) 		1735002017NRG24100820230585600 10/08/2023 KAMLESH 1735002017WL033501 KAMLESH 00415 SBIN0009342 3520 3520 Processed 18/08/2023 589734499 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 3520 3520
257 NARAYANGANJ MP-35-002-009-002/218
(SIKOSI) 		1735002009NRG24100820230586118 10/08/2023 gangaram 1735002009WL033561 gangaram 00691 IPOS0000001 1230 1230 Processed 18/08/2023 589734499 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
258 NARAYANGANJ MP-35-002-044-001/62
(NAIJHAR) 		1735002000NRG24100820230587457 10/08/2023 KESHNI SONVANI 1735002WL033751 KESHNI SONVANI 00697 BKID0MG1340 3094 3094 Processed 18/08/2023 589734499 KESHNISONVANI NARMADA JHABUA GRAMIN BANK(508515)
259 NARAYANGANJ MP-35-002-044-003/81
(NAIJHAR) 		1735002000NRG24100820230587459 10/08/2023 RAMKUMAR 1735002WL033751 RAMKUMAR 00697 BKID0MG1340 3536 3536 Processed 18/08/2023 589734499 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
260 NARAYANGANJ MP-35-002-048-001/11-B
(KAPA) 		1735002048NRG24100820230586429 10/08/2023 VISHVNATH 1735002048WL033618 VISHVNATH 00697 BKID0MG1340 2400 2400 Processed 18/08/2023 589734499 VISHVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9030 9030
261 NARAYANGANJ MP-35-002-009-002/211
(SIKOSI) 		1735002009NRG24100820230586117 10/08/2023 Rajina 1735002009WL033561 Rajina 00697 BKID0MG1349 205 205 Processed 18/08/2023 589734499 Rajina NARMADA JHABUA GRAMIN BANK(508515)
262 NARAYANGANJ MP-35-002-013-001/178
(KOBRIKALA) 		1735002013NRG24090820230584349 10/08/2023 SARJU SINGH 1735002013WL033378 SARJU SINGH 00697 BKID0MG1349 1326 1326 Processed 18/08/2023 589734499 SARJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
263 NARAYANGANJ MP-35-002-013-001/178
(KOBRIKALA) 		1735002013NRG24090820230584350 10/08/2023 SHIVKALI BAI 1735002013WL033378 SHIVKALI BAI 00697 BKID0MG1349 1326 1326 Processed 18/08/2023 589734499 SHIVKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
264 NARAYANGANJ MP-35-002-013-001/216-A
(KOBRIKALA) 		1735002013NRG24090820230584358 10/08/2023 RAJENDRA 1735002013WL033379 RAJENDRA 00697 BKID0MG1349 1105 1105 Processed 18/08/2023 589734499 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARAYANGANJ MP-35-002-013-001/5
(KOBRIKALA) 		1735002013NRG24090820230584352 10/08/2023 DHEERA SINGH 1735002013WL033378 DHEERA SINGH 00697 BKID0MG1349 2431 2431 Processed 18/08/2023 589734499 DHEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
266 NARAYANGANJ MP-35-002-013-001/91-A
(KOBRIKALA) 		1735002013NRG24090820230584370 10/08/2023 Vandna bai 1735002013WL033383 Vandna bai 00697 BKID0MG1349 1326 1326 Processed 18/08/2023 589734499 Vandnabai NARMADA JHABUA GRAMIN BANK(508515)
267 NARAYANGANJ MP-35-002-013-001/95
(KOBRIKALA) 		1735002013NRG24090820230584354 10/08/2023 Kaliram 1735002013WL033378 Kaliram 00697 BKID0MG1349 1326 1326 Processed 18/08/2023 589734499 Kaliram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
268 NARAYANGANJ MP-35-002-013-001/95
(KOBRIKALA) 		1735002013NRG24090820230584353 10/08/2023 RADHA BAI 1735002013WL033378 RADHA BAI 00697 BKID0MG1349 1326 1326 Processed 18/08/2023 589734499 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
269 NARAYANGANJ MP-35-002-013-002/1
(KOBRIKALA) 		1735002013NRG24090820230584366 10/08/2023 GEETA BAI 1735002013WL033380 GEETA BAI 00697 BKID0MG1349 3315 3315 Processed 18/08/2023 589734499 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
270 NARAYANGANJ MP-35-002-013-002/3
(KOBRIKALA) 		1735002013NRG24090820230584360 10/08/2023 SUNIL KUMAR 1735002013WL033379 SUNIL KUMAR 00697 BKID0MG1349 2873 2873 Processed 18/08/2023 589734499 SUNILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
271 NARAYANGANJ MP-35-002-013-004/16-A
(KOBRIKALA) 		1735002013NRG24090820230584368 10/08/2023 GEND SINGH 1735002013WL033382 GEND SINGH 00697 BKID0MG1349 3315 3315 Processed 18/08/2023 589734499 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
272 NARAYANGANJ MP-35-002-013-004/16-A
(KOBRIKALA) 		1735002013NRG24090820230584369 10/08/2023 LAXMI 1735002013WL033382 LAXMI 00697 BKID0MG1349 3315 3315 Processed 18/08/2023 589734499 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
273 NARAYANGANJ MP-35-002-013-004/28
(KOBRIKALA) 		1735002013NRG24090820230584362 10/08/2023 DEV KUMAR 1735002013WL033379 DEV KUMAR 00697 BKID0MG1349 3315 3315 Processed 18/08/2023 589734499 DEVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
274 NARAYANGANJ MP-35-002-013-004/32
(KOBRIKALA) 		1735002013NRG24090820230584356 10/08/2023 HEMRAJ 1735002013WL033378 HEMRAJ 00697 BKID0MG1349 3315 3315 Processed 18/08/2023 589734499 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29819 29819
275 NARAYANGANJ MP-35-002-007-002/869
(KHAMHARIYA) 		1735002007NRG24100820230587204 10/08/2023 MAMTA VARKADE 1735002007WL033721 MAMTA VARKADE 00697 BKID0NAMRGB 2150 2150 Processed 18/08/2023 589734499 MAMTAVARKADE CENTRAL BANK OF INDIA(607115)
SubTotal 2150 2150
Total 355764 355764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_100823APB_FTO_214132 Bank of India BKID0009490 Bijadandi 1200
2 NARAYANGANJ MP1735002_100823APB_FTO_214132 Central Bank Of India CBIN0284169 NARANYANGANJ 139966
3 NARAYANGANJ MP1735002_100823APB_FTO_214132 State Bank of India SBIN0004641 NIWAS 11872
4 NARAYANGANJ MP1735002_100823APB_FTO_214132 State Bank of India SBIN0005488 NARAYANGANJ 153662
5 NARAYANGANJ MP1735002_100823APB_FTO_214132 State Bank of India SBIN0005490 BIJADANDI 3315
6 NARAYANGANJ MP1735002_100823APB_FTO_214132 State Bank of India SBIN0009342 CHIRAIDONGRI 3520
7 NARAYANGANJ MP1735002_100823APB_FTO_214132 India Post Payments Bank IPOS0000001 Mandla 1230
8 NARAYANGANJ MP1735002_100823APB_FTO_214132 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 9030
9 NARAYANGANJ MP1735002_100823APB_FTO_214132 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 29819
10 NARAYANGANJ MP1735002_100823APB_FTO_214132 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 2150

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