Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:23:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_130224APB_FTO_462306
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-35-002-048-001/126
(KAPA) 		1735002048NRG24130220241291026 13/02/2024 KAMALBATTI 1735002048WL068750 KAMALBATTI 00045 BARB0JABALP 1260 1260 Processed 12/04/2024 273593938 KAMALBATTI BANK OF BARODA(606985)
SubTotal 1260 1260
2 NARAYANGANJ MP-35-002-021-002/163-C
(KUMHA) 		1735002021NRG24130220241294080 13/02/2024 Sonali paraste 1735002021WL068879 Sonali paraste 00048 BKID0009490 400 400 Processed 12/04/2024 273593938 Sonaliparaste CENTRAL BANK OF INDIA(607115)
3 NARAYANGANJ MP-35-002-038-002/118
(BARBATI) 		1735002038NRG24130220241293967 13/02/2024 ANUSUIYA PATTA 1735002038WL068877 ANUSUIYA PATTA 00048 BKID0009490 1200 1200 Processed 12/04/2024 273593938 ANUSUIYAPATTA BANK OF INDIA(508505)
4 NARAYANGANJ MP-35-002-038-002/121
(BARBATI) 		1735002038NRG24130220241293971 13/02/2024 JANKI BAI KUSHRE 1735002038WL068877 JANKI BAI KUSHRE 00048 BKID0009490 1200 1200 Processed 12/04/2024 273593938 JANKIBAIKUSHRE BANK OF INDIA(508505)
5 NARAYANGANJ MP-35-002-038-002/152
(BARBATI) 		1735002038NRG24130220241293973 13/02/2024 GINDIYA BAI PATTA 1735002038WL068877 GINDIYA BAI PATTA 00048 BKID0009490 1200 1200 Processed 12/04/2024 273593938 GINDIYABAIPATTA BANK OF INDIA(508505)
6 NARAYANGANJ MP-35-002-038-002/165-B
(BARBATI) 		1735002038NRG24130220241293978 13/02/2024 PRIYANKA KOKDIYA 1735002038WL068877 PRIYANKA KOKDIYA 00048 BKID0009490 1200 1200 Processed 12/04/2024 273593938 PRIYANKAKOKDIYA BANK OF INDIA(508505)
7 NARAYANGANJ MP-35-002-038-002/17-A
(BARBATI) 		1735002038NRG24130220241293980 13/02/2024 PRATHNA DHURVE 1735002038WL068877 PRATHNA DHURVE 00048 BKID0009490 1200 1200 Processed 12/04/2024 273593938 PRATHNADHURVE BANK OF INDIA(508505)
8 NARAYANGANJ MP-35-002-038-002/183-A
(BARBATI) 		1735002038NRG24130220241293981 13/02/2024 ANIL KULASTE 1735002038WL068877 ANIL KULASTE 00048 BKID0009490 1200 1200 Processed 12/04/2024 273593938 ANILKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANGANJ MP-35-002-038-002/30
(BARBATI) 		1735002038NRG24130220241293993 13/02/2024 RAKESH KUMAR SOYAM 1735002038WL068877 RAKESH KUMAR SOYAM 00048 BKID0009490 1200 1200 Processed 12/04/2024 273593938 RAKESHKUMARSOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANGANJ MP-35-002-038-002/52
(BARBATI) 		1735002038NRG24130220241294002 13/02/2024 BUDHIYA BAI KULASTE 1735002038WL068877 BUDHIYA BAI KULASTE 00048 BKID0009490 1200 1200 Processed 12/04/2024 273593938 BUDHIYABAIKULASTE BANK OF INDIA(508505)
11 NARAYANGANJ MP-35-002-043-001/14
(JUJHARI) 		1735002043NRG24130220241291907 13/02/2024 priti maravi 1735002043WL068782 priti maravi 00048 BKID0009490 1200 1200 Processed 12/04/2024 273593938 pritimaravi BANK OF INDIA(508505)
12 NARAYANGANJ MP-35-002-043-001/182
(JUJHARI) 		1735002043NRG24130220241291910 13/02/2024 sevkale bai dhurve 1735002043WL068782 sevkale bai dhurve 00048 BKID0009490 1200 1200 Processed 12/04/2024 273593938 sevkalebaidhurve BANK OF INDIA(508505)
13 NARAYANGANJ MP-35-002-043-001/19-A
(JUJHARI) 		1735002043NRG24130220241291913 13/02/2024 mithlesh pusam 1735002043WL068782 mithlesh pusam 00048 BKID0009490 800 800 Processed 12/04/2024 273593938 mithleshpusam BANK OF INDIA(508505)
14 NARAYANGANJ MP-35-002-043-001/21
(JUJHARI) 		1735002043NRG24130220241291917 13/02/2024 rajhi bai maravi 1735002043WL068782 rajhi bai maravi 00048 BKID0009490 1200 1200 Processed 12/04/2024 273593938 rajhibaimaravi STATE BANK OF INDIA(508548)
15 NARAYANGANJ MP-35-002-043-001/22
(JUJHARI) 		1735002043NRG24130220241291918 13/02/2024 BHAGVATI 1735002043WL068782 BHAGVATI 00048 BKID0009490 1200 1200 Processed 12/04/2024 273593938 BHAGVATI BANK OF INDIA(508505)
16 NARAYANGANJ MP-35-002-043-001/22-B
(JUJHARI) 		1735002043NRG24130220241291920 13/02/2024 CHIROJE 1735002043WL068782 CHIROJE 00048 BKID0009490 1200 1200 Processed 12/04/2024 273593938 CHIROJE BANK OF INDIA(508505)
17 NARAYANGANJ MP-35-002-043-001/24
(JUJHARI) 		1735002043NRG24130220241291921 13/02/2024 halku singh dhurve 1735002043WL068782 halku singh dhurve 00048 BKID0009490 1200 1200 Processed 12/04/2024 273593938 halkusinghdhurve BANK OF INDIA(508505)
18 NARAYANGANJ MP-35-002-043-001/291
(JUJHARI) 		1735002043NRG24130220241291927 13/02/2024 jyoti bai 1735002043WL068782 jyoti bai 00048 BKID0009490 1000 1000 Processed 12/04/2024 273593938 jyotibai BANK OF INDIA(508505)
19 NARAYANGANJ MP-35-002-043-001/34
(JUJHARI) 		1735002043NRG24130220241291937 13/02/2024 SAKUN BAI 1735002043WL068782 SAKUN BAI 00048 BKID0009490 1000 1000 Processed 12/04/2024 273593938 SAKUNBAI BANK OF INDIA(508505)
20 NARAYANGANJ MP-35-002-043-001/40
(JUJHARI) 		1735002043NRG24130220241291941 13/02/2024 muleya bai maravi 1735002043WL068782 muleya bai maravi 00048 BKID0009490 1200 1200 Processed 12/04/2024 273593938 muleyabaimaravi BANK OF INDIA(508505)
21 NARAYANGANJ MP-35-002-043-001/40-A
(JUJHARI) 		1735002043NRG24130220241291942 13/02/2024 OM PRAKASH 1735002043WL068782 OM PRAKASH 00048 BKID0009490 1200 1200 Processed 12/04/2024 273593938 OMPRAKASH BANK OF INDIA(508505)
22 NARAYANGANJ MP-35-002-043-001/41
(JUJHARI) 		1735002043NRG24130220241291943 13/02/2024 chandravati bai 1735002043WL068782 chandravati bai 00048 BKID0009490 1200 1200 Processed 12/04/2024 273593938 chandravatibai BANK OF INDIA(508505)
23 NARAYANGANJ MP-35-002-043-001/48-B
(JUJHARI) 		1735002043NRG24130220241291950 13/02/2024 SUKALVATI 1735002043WL068782 SUKALVATI 00048 BKID0009490 1200 1200 Processed 12/04/2024 273593938 SUKALVATI BANK OF INDIA(508505)
24 NARAYANGANJ MP-35-002-043-001/50-A
(JUJHARI) 		1735002043NRG24130220241291956 13/02/2024 kusaum bai oudiaste 1735002043WL068782 kusaum bai oudiaste 00048 BKID0009490 1200 1200 Processed 12/04/2024 273593938 kusaumbaioudiaste BANK OF INDIA(508505)
25 NARAYANGANJ MP-35-002-043-001/61-A
(JUJHARI) 		1735002043NRG24130220241291968 13/02/2024 SAVITRI BAI 1735002043WL068782 SAVITRI BAI 00048 BKID0009490 1200 1200 Processed 12/04/2024 273593938 SAVITRIBAI BANK OF INDIA(508505)
26 NARAYANGANJ MP-35-002-043-001/63-A
(JUJHARI) 		1735002043NRG24130220241291969 13/02/2024 DIVYA BAI 1735002043WL068782 DIVYA BAI 00048 BKID0009490 800 800 Processed 12/04/2024 273593938 DIVYABAI BANK OF INDIA(508505)
27 NARAYANGANJ MP-35-002-043-001/7
(JUJHARI) 		1735002043NRG24130220241291974 13/02/2024 suman bai maravi 1735002043WL068782 suman bai maravi 00048 BKID0009490 1200 1200 Processed 12/04/2024 273593938 sumanbaimaravi BANK OF INDIA(508505)
28 NARAYANGANJ MP-35-002-043-001/70-A
(JUJHARI) 		1735002043NRG24130220241291976 13/02/2024 USHA BAI 1735002043WL068782 USHA BAI 00048 BKID0009490 1200 1200 Processed 12/04/2024 273593938 USHABAI BANK OF INDIA(508505)
29 NARAYANGANJ MP-35-002-043-001/71
(JUJHARI) 		1735002043NRG24130220241291977 13/02/2024 ROSHAN LAL 1735002043WL068782 ROSHAN LAL 00048 BKID0009490 1200 1200 Processed 12/04/2024 273593938 ROSHANLAL BANK OF INDIA(508505)
30 NARAYANGANJ MP-35-002-043-002/105
(JUJHARI) 		1735002043NRG24130220241289773 13/02/2024 thuleesheram yadav 1735002043WL068706 thuleesheram yadav 00048 BKID0009490 1200 1200 Processed 12/04/2024 273593938 thuleesheramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANGANJ MP-35-002-043-002/117-A
(JUJHARI) 		1735002043NRG24130220241289777 13/02/2024 CHANDANI YADAV 1735002043WL068706 CHANDANI YADAV 00048 BKID0009490 200 200 Processed 12/04/2024 273593938 CHANDANIYADAV BANK OF INDIA(508505)
32 NARAYANGANJ MP-35-002-043-002/121-A
(JUJHARI) 		1735002043NRG24130220241289779 13/02/2024 CHANDRAVATI 1735002043WL068706 CHANDRAVATI 00048 BKID0009490 1200 1200 Processed 12/04/2024 273593938 CHANDRAVATI BANK OF INDIA(508505)
33 NARAYANGANJ MP-35-002-043-002/257
(JUJHARI) 		1735002043NRG24130220241289787 13/02/2024 SUNITA BAI 1735002043WL068706 SUNITA BAI 00048 BKID0009490 800 800 Processed 12/04/2024 273593938 SUNITABAI BANK OF INDIA(508505)
34 NARAYANGANJ MP-35-002-043-002/276
(JUJHARI) 		1735002043NRG24130220241289789 13/02/2024 rajram kulaste 1735002043WL068706 rajram kulaste 00048 BKID0009490 200 200 Processed 12/04/2024 273593938 rajramkulaste BANK OF INDIA(508505)
35 NARAYANGANJ MP-35-002-043-002/47
(JUJHARI) 		1735002043NRG24130220241289791 13/02/2024 bhole 1735002043WL068706 bhole 00048 BKID0009490 1200 1200 Processed 12/04/2024 273593938 bhole BANK OF INDIA(508505)
36 NARAYANGANJ MP-35-002-043-002/57-A
(JUJHARI) 		1735002043NRG24130220241289793 13/02/2024 RAKESH KUMAR 1735002043WL068706 RAKESH KUMAR 00048 BKID0009490 1200 1200 Processed 12/04/2024 273593938 RAKESHKUMAR BANK OF INDIA(508505)
37 NARAYANGANJ MP-35-002-043-002/57-B
(JUJHARI) 		1735002043NRG24130220241289794 13/02/2024 GOMTI BAI 1735002043WL068706 GOMTI BAI 00048 BKID0009490 1200 1200 Processed 12/04/2024 273593938 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARAYANGANJ MP-35-002-043-002/63
(JUJHARI) 		1735002043NRG24130220241289796 13/02/2024 parvati bai 1735002043WL068706 parvati bai 00048 BKID0009490 1200 1200 Processed 12/04/2024 273593938 parvatibai BANK OF INDIA(508505)
39 NARAYANGANJ MP-35-002-043-002/87
(JUJHARI) 		1735002043NRG24130220241289798 13/02/2024 ramlal yadav 1735002043WL068706 ramlal yadav 00048 BKID0009490 1200 1200 Processed 12/04/2024 273593938 ramlalyadav BANK OF INDIA(508505)
40 NARAYANGANJ MP-35-002-043-002/87-A
(JUJHARI) 		1735002043NRG24130220241289799 13/02/2024 SUDAMA BAI YADAV 1735002043WL068706 SUDAMA BAI YADAV 00048 BKID0009490 1200 1200 Processed 12/04/2024 273593938 SUDAMABAIYADAV BANK OF INDIA(508505)
41 NARAYANGANJ MP-35-002-043-002/94-A
(JUJHARI) 		1735002043NRG24130220241289803 13/02/2024 anjena 1735002043WL068706 anjena 00048 BKID0009490 1200 1200 Processed 12/04/2024 273593938 anjena INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARAYANGANJ MP-35-002-043-002/95-A
(JUJHARI) 		1735002043NRG24130220241289804 13/02/2024 suvitabai kulaste 1735002043WL068706 suvitabai kulaste 00048 BKID0009490 800 800 Processed 12/04/2024 273593938 suvitabaikulaste INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARAYANGANJ MP-35-002-043-002/96
(JUJHARI) 		1735002043NRG24130220241289805 13/02/2024 svipersad kulaste 1735002043WL068706 svipersad kulaste 00048 BKID0009490 1200 1200 Processed 12/04/2024 273593938 svipersadkulaste JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
44 NARAYANGANJ MP-35-002-043-002/99-A
(JUJHARI) 		1735002043NRG24130220241289806 13/02/2024 SUNITA BAI 1735002043WL068706 SUNITA BAI 00048 BKID0009490 1200 1200 Processed 12/04/2024 273593938 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARAYANGANJ MP-35-002-046-001/259
(CHHAPARA) 		1735002046NRG24130220241289867 13/02/2024 seema 1735002046WL068713 seema 00048 BKID0009490 1290 1290 Processed 12/04/2024 273593938 seema BANK OF INDIA(508505)
46 NARAYANGANJ MP-35-002-046-001/32
(CHHAPARA) 		1735002046NRG24130220241289868 13/02/2024 MOOLCHAND 1735002046WL068713 MOOLCHAND 00048 BKID0009490 1290 1290 Processed 12/04/2024 273593938 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
47 NARAYANGANJ MP-35-002-046-001/335
(CHHAPARA) 		1735002046NRG24130220241289871 13/02/2024 Atul kumar 1735002046WL068713 Atul kumar 00048 BKID0009490 1290 1290 Processed 12/04/2024 273593938 Atulkumar BANK OF INDIA(508505)
48 NARAYANGANJ MP-35-002-046-001/339
(CHHAPARA) 		1735002046NRG24130220241289873 13/02/2024 ombai 1735002046WL068713 ombai 00048 BKID0009490 1290 1290 Processed 12/04/2024 273593938 ombai NARMADA JHABUA GRAMIN BANK(508515)
49 NARAYANGANJ MP-35-002-046-001/74-A
(CHHAPARA) 		1735002046NRG24130220241289877 13/02/2024 DHANIYA 1735002046WL068713 DHANIYA 00048 BKID0009490 1290 1290 Processed 12/04/2024 273593938 DHANIYA NARMADA JHABUA GRAMIN BANK(508515)
50 NARAYANGANJ MP-35-002-046-001/74-A
(CHHAPARA) 		1735002046NRG24130220241289878 13/02/2024 Ghuran singh 1735002046WL068713 Ghuran singh 00048 BKID0009490 1290 1290 Processed 12/04/2024 273593938 Ghuransingh BANK OF INDIA(508505)
51 NARAYANGANJ MP-35-002-048-001/207-B
(KAPA) 		1735002048NRG24130220241290882 13/02/2024 SURESH DHURVE 1735002048WL068745 SURESH DHURVE 00048 BKID0009490 576 576 Processed 12/04/2024 273593938 SURESHDHURVE FINO PAYMENTS BANK LTD(608001)
52 NARAYANGANJ MP-35-002-048-001/227-B
(KAPA) 		1735002048NRG24130220241290887 13/02/2024 MANOJ KUMAR 1735002048WL068745 MANOJ KUMAR 00048 BKID0009490 576 576 Processed 12/04/2024 273593938 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
53 NARAYANGANJ MP-35-002-043-001/11-A
(JUJHARI) 		1735002043NRG24130220241291903 13/02/2024 AKSHY MARAVI 1735002043WL068782 AKSHY MARAVI 00051 MAHB0000788 1200 1200 Processed 12/04/2024 273593938 AKSHYMARAVI BANK OF MAHARASHTRA(607387)
54 NARAYANGANJ MP-35-002-043-001/72
(JUJHARI) 		1735002043NRG24130220241291978 13/02/2024 choomendra nath warkade 1735002043WL068782 choomendra nath warkade 00051 MAHB0000788 1200 1200 Processed 12/04/2024 273593938 choomendranathwarkade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
55 NARAYANGANJ MP-35-002-048-001/143-B
(KAPA) 		1735002048NRG24130220241290878 13/02/2024 SANGEETA 1735002048WL068745 SANGEETA 00089 CBIN0281549 576 576 Processed 12/04/2024 273593938 SANGEETA BANK OF MAHARASHTRA(607387)
SubTotal 576 576
56 NARAYANGANJ MP-35-002-035-003/32-A
(BABALIYA) 		1735002035NRG24130220241292325 13/02/2024 sevbatti 1735002035WL068805 sevbatti 00089 CBIN0283960 1200 1200 Processed 12/04/2024 273593938 sevbatti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
57 NARAYANGANJ MP-35-002-021-002/102
(KUMHA) 		1735002021NRG24130220241294074 13/02/2024 BRATO 1735002021WL068879 BRATO 00089 CBIN0284169 400 400 Processed 12/04/2024 273593938 BRATO CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-021-002/11
(KUMHA) 		1735002021NRG24130220241294075 13/02/2024 BHAGVATI 1735002021WL068879 BHAGVATI 00089 CBIN0284169 400 400 Processed 12/04/2024 273593938 BHAGVATI CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-021-002/12
(KUMHA) 		1735002021NRG24130220241294076 13/02/2024 PATIYA 1735002021WL068879 PATIYA 00089 CBIN0284169 400 400 Processed 12/04/2024 273593938 PATIYA CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-021-002/129
(KUMHA) 		1735002021NRG24130220241294077 13/02/2024 dropti 1735002021WL068879 dropti 00089 CBIN0284169 400 400 Processed 12/04/2024 273593938 dropti INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARAYANGANJ MP-35-002-021-002/129-A
(KUMHA) 		1735002021NRG24130220241294078 13/02/2024 Choti 1735002021WL068879 Choti 00089 CBIN0284169 400 400 Processed 12/04/2024 273593938 Choti CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-021-002/202
(KUMHA) 		1735002021NRG24130220241294081 13/02/2024 Phula bai 1735002021WL068879 Phula bai 00089 CBIN0284169 400 400 Processed 12/04/2024 273593938 Phulabai CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-021-002/26-A
(KUMHA) 		1735002021NRG24130220241294082 13/02/2024 Sunita 1735002021WL068879 Sunita 00089 CBIN0284169 400 400 Processed 12/04/2024 273593938 Sunita CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-021-002/4
(KUMHA) 		1735002021NRG24130220241294083 13/02/2024 NARBDIYA 1735002021WL068879 NARBDIYA 00089 CBIN0284169 400 400 Processed 12/04/2024 273593938 NARBDIYA CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-021-002/41
(KUMHA) 		1735002021NRG24130220241294085 13/02/2024 AJEET SINGH 1735002021WL068879 AJEET SINGH 00089 CBIN0284169 280 280 Processed 12/04/2024 273593938 AJEETSINGH STATE BANK OF INDIA(508548)
66 NARAYANGANJ MP-35-002-021-002/41
(KUMHA) 		1735002021NRG24130220241294084 13/02/2024 AJEET SINGH 1735002021WL068879 AJEET SINGH 00089 CBIN0284169 280 280 Processed 12/04/2024 273593938 AJEETSINGH CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-021-002/51-B
(KUMHA) 		1735002021NRG24130220241294087 13/02/2024 bisso 1735002021WL068879 bisso 00089 CBIN0284169 280 280 Processed 12/04/2024 273593938 bisso CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-021-002/52
(KUMHA) 		1735002021NRG24130220241294088 13/02/2024 JMANA 1735002021WL068879 JMANA 00089 CBIN0284169 280 280 Processed 12/04/2024 273593938 JMANA CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-023-001/202-A
(PATEHARA) 		1735002023NRG24130220241291563 13/02/2024 veerendra 1735002023WL068764 veerendra 00089 CBIN0284169 1170 1170 Processed 12/04/2024 273593938 veerendra CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-023-002/110
(PATEHARA) 		1735002023NRG24130220241291564 13/02/2024 MANISH BAI 1735002023WL068764 MANISH BAI 00089 CBIN0284169 1170 1170 Processed 12/04/2024 273593938 MANISHBAI CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-023-002/172
(PATEHARA) 		1735002023NRG24130220241291566 13/02/2024 sevkali 1735002023WL068764 sevkali 00089 CBIN0284169 1170 1170 Processed 12/04/2024 273593938 sevkali CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-023-002/173-A
(PATEHARA) 		1735002023NRG24130220241291568 13/02/2024 RAKESH 1735002023WL068764 RAKESH 00089 CBIN0284169 1170 1170 Processed 12/04/2024 273593938 RAKESH CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-023-002/224
(PATEHARA) 		1735002023NRG24130220241291572 13/02/2024 suneeta 1735002023WL068764 suneeta 00089 CBIN0284169 1170 1170 Processed 12/04/2024 273593938 suneeta CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-023-002/276
(PATEHARA) 		1735002023NRG24130220241291573 13/02/2024 abhilasha 1735002023WL068764 abhilasha 00089 CBIN0284169 1170 1170 Processed 12/04/2024 273593938 abhilasha UCO BANK(607066)
75 NARAYANGANJ MP-35-002-023-002/31
(PATEHARA) 		1735002023NRG24130220241291574 13/02/2024 vineeta 1735002023WL068764 vineeta 00089 CBIN0284169 975 975 Processed 12/04/2024 273593938 vineeta CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-023-002/38
(PATEHARA) 		1735002023NRG24130220241291577 13/02/2024 abhilasha 1735002023WL068764 abhilasha 00089 CBIN0284169 1170 1170 Processed 12/04/2024 273593938 abhilasha CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-023-002/97
(PATEHARA) 		1735002023NRG24130220241291581 13/02/2024 Omti 1735002023WL068764 Omti 00089 CBIN0284169 585 585 Processed 12/04/2024 273593938 Omti CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-026-001/326-A
(MAJHGAON) 		1735002000NRG24130220241293046 13/02/2024 susheela yadav 1735002WL068844 susheela yadav 00089 CBIN0284169 600 600 Processed 12/04/2024 273593938 susheelayadav CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-027-005/16-A
(AMDARA) 		1735002027NRG24130220241291678 13/02/2024 KAMLESH 1735002027WL068771 KAMLESH 00089 CBIN0284169 1400 1400 Processed 12/04/2024 273593938 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARAYANGANJ MP-35-002-027-005/19-A
(AMDARA) 		1735002027NRG24130220241291681 13/02/2024 Sundariya 1735002027WL068771 Sundariya 00089 CBIN0284169 1200 1200 Processed 12/04/2024 273593938 Sundariya NARMADA JHABUA GRAMIN BANK(508515)
81 NARAYANGANJ MP-35-002-027-005/2-A
(AMDARA) 		1735002027NRG24130220241291683 13/02/2024 ATAL SINGH 1735002027WL068771 ATAL SINGH 00089 CBIN0284169 1400 1400 Processed 12/04/2024 273593938 ATALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARAYANGANJ MP-35-002-027-005/2-A
(AMDARA) 		1735002027NRG24130220241291684 13/02/2024 CHOTI BAI 1735002027WL068771 CHOTI BAI 00089 CBIN0284169 1400 1400 Processed 12/04/2024 273593938 CHOTIBAI CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-027-005/20-A
(AMDARA) 		1735002027NRG24130220241291686 13/02/2024 SHRIVATI 1735002027WL068771 SHRIVATI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 273593938 SHRIVATI CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-027-005/26
(AMDARA) 		1735002027NRG24130220241291690 13/02/2024 ballabdas 1735002027WL068771 ballabdas 00089 CBIN0284169 1200 1200 Processed 12/04/2024 273593938 ballabdas CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-027-005/36-A
(AMDARA) 		1735002027NRG24130220241291695 13/02/2024 GANESH PRASAD 1735002027WL068771 GANESH PRASAD 00089 CBIN0284169 1400 1400 Processed 12/04/2024 273593938 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-027-005/37
(AMDARA) 		1735002027NRG24130220241291696 13/02/2024 ranglu 1735002027WL068771 ranglu 00089 CBIN0284169 1000 1000 Processed 12/04/2024 273593938 ranglu CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-027-005/37-A
(AMDARA) 		1735002027NRG24130220241291697 13/02/2024 SANTLAL 1735002027WL068771 SANTLAL 00089 CBIN0284169 1200 1200 Processed 12/04/2024 273593938 SANTLAL CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-027-005/43
(AMDARA) 		1735002027NRG24130220241291701 13/02/2024 jhunna das 1735002027WL068771 jhunna das 00089 CBIN0284169 1400 1400 Processed 12/04/2024 273593938 jhunnadas CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-028-002/34
(BHAWAL) 		1735002028NRG24130220241294016 13/02/2024 KOUSHALYA BAI YADAV 1735002028WL068878 KOUSHALYA BAI YADAV 00089 CBIN0284169 950 950 Processed 12/04/2024 273593938 KOUSHALYABAIYADAV STATE BANK OF INDIA(508548)
90 NARAYANGANJ MP-35-002-028-002/36
(BHAWAL) 		1735002028NRG24130220241294017 13/02/2024 DIGAMBER DUBEY 1735002028WL068878 DIGAMBER DUBEY 00089 CBIN0284169 950 950 Processed 12/04/2024 273593938 DIGAMBERDUBEY CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-028-002/39
(BHAWAL) 		1735002028NRG24130220241294018 13/02/2024 ANEETABAI GOND 1735002028WL068878 ANEETABAI GOND 00089 CBIN0284169 380 380 Processed 12/04/2024 273593938 ANEETABAIGOND CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-028-002/99
(BHAWAL) 		1735002028NRG24130220241294021 13/02/2024 SUHAGA BAI UIKEY 1735002028WL068878 SUHAGA BAI UIKEY 00089 CBIN0284169 760 760 Processed 12/04/2024 273593938 SUHAGABAIUIKEY CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-028-003/115
(BHAWAL) 		1735002028NRG24130220241294023 13/02/2024 SANJU SINGH 1735002028WL068878 SANJU SINGH 00089 CBIN0284169 950 950 Processed 12/04/2024 273593938 SANJUSINGH CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-028-003/22
(BHAWAL) 		1735002028NRG24130220241294030 13/02/2024 Maniram 1735002028WL068878 Maniram 00089 CBIN0284169 950 950 Processed 12/04/2024 273593938 Maniram CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-028-003/72
(BHAWAL) 		1735002028NRG24130220241294035 13/02/2024 PUHAP SINGH 1735002028WL068878 PUHAP SINGH 00089 CBIN0284169 380 380 Processed 12/04/2024 273593938 PUHAPSINGH CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-035-003/25
(BABALIYA) 		1735002035NRG24130220241292322 13/02/2024 BHAGWAT 1735002035WL068805 BHAGWAT 00089 CBIN0284169 1200 1200 Processed 12/04/2024 273593938 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARAYANGANJ MP-35-002-038-002/165
(BARBATI) 		1735002038NRG24130220241293976 13/02/2024 GURISHANKAR KOKARIYA 1735002038WL068877 GURISHANKAR KOKARIYA 00089 CBIN0284169 1200 1200 Processed 12/04/2024 273593938 GURISHANKARKOKARIYA CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-038-002/32-A
(BARBATI) 		1735002038NRG24130220241293995 13/02/2024 LAKSHMI MARAVI 1735002038WL068877 LAKSHMI MARAVI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 273593938 LAKSHMIMARAVI CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-046-001/117
(CHHAPARA) 		1735002046NRG24130220241289858 13/02/2024 SUREKHA 1735002046WL068713 SUREKHA 00089 CBIN0284169 1290 1290 Processed 12/04/2024 273593938 SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARAYANGANJ MP-35-002-048-001/97
(KAPA) 		1735002048NRG24130220241290888 13/02/2024 RAMFAL 1735002048WL068745 RAMFAL 00089 CBIN0284169 576 576 Processed 12/04/2024 273593938 RAMFAL CENTRAL BANK OF INDIA(607115)
SubTotal 38256 38256
101 NARAYANGANJ MP-35-002-035-003/32
(BABALIYA) 		1735002035NRG24130220241292324 13/02/2024 mangal singh 1735002035WL068805 mangal singh 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273593938 mangalsingh STATE BANK OF INDIA(508548)
102 NARAYANGANJ MP-35-002-038-002/13
(BARBATI) 		1735002038NRG24130220241293972 13/02/2024 SANJAY KUMAR 1735002038WL068877 SANJAY KUMAR 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273593938 SANJAYKUMAR STATE BANK OF INDIA(508548)
103 NARAYANGANJ MP-35-002-038-002/215
(BARBATI) 		1735002038NRG24130220241293983 13/02/2024 JAMNA BAI KUSHRE 1735002038WL068877 JAMNA BAI KUSHRE 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273593938 JAMNABAIKUSHRE STATE BANK OF INDIA(508548)
104 NARAYANGANJ MP-35-002-038-002/261
(BARBATI) 		1735002038NRG24130220241293989 13/02/2024 MAHESH KUMAR PARASTE 1735002038WL068877 MAHESH KUMAR PARASTE 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273593938 MAHESHKUMARPARASTE STATE BANK OF INDIA(508548)
105 NARAYANGANJ MP-35-002-038-002/38
(BARBATI) 		1735002038NRG24130220241293996 13/02/2024 HARI LAL PARASTE 1735002038WL068877 HARI LAL PARASTE 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273593938 HARILALPARASTE STATE BANK OF INDIA(508548)
106 NARAYANGANJ MP-35-002-043-001/1
(JUJHARI) 		1735002043NRG24130220241291902 13/02/2024 SYAMVATI 1735002043WL068782 SYAMVATI 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273593938 SYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARAYANGANJ MP-35-002-043-001/12
(JUJHARI) 		1735002043NRG24130220241291904 13/02/2024 nitendra parste 1735002043WL068782 nitendra parste 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273593938 nitendraparste INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARAYANGANJ MP-35-002-043-001/12-A
(JUJHARI) 		1735002043NRG24130220241291905 13/02/2024 SUKHAMANTI 1735002043WL068782 SUKHAMANTI 00415 SBIN0004641 1000 1000 Processed 12/04/2024 273593938 SUKHAMANTI STATE BANK OF INDIA(508548)
109 NARAYANGANJ MP-35-002-043-001/13-A
(JUJHARI) 		1735002043NRG24130220241291906 13/02/2024 POOJA BAI 1735002043WL068782 POOJA BAI 00415 SBIN0004641 1000 1000 Processed 12/04/2024 273593938 POOJABAI STATE BANK OF INDIA(508548)
110 NARAYANGANJ MP-35-002-043-001/20
(JUJHARI) 		1735002043NRG24130220241291916 13/02/2024 INDU MARAVI 1735002043WL068782 INDU MARAVI 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273593938 INDUMARAVI STATE BANK OF INDIA(508548)
111 NARAYANGANJ MP-35-002-043-001/22-A
(JUJHARI) 		1735002043NRG24130220241291919 13/02/2024 kalawati bai 1735002043WL068782 kalawati bai 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273593938 kalawatibai STATE BANK OF INDIA(508548)
112 NARAYANGANJ MP-35-002-043-001/27
(JUJHARI) 		1735002043NRG24130220241291925 13/02/2024 Pooja maravi 1735002043WL068782 Pooja maravi 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273593938 Poojamaravi STATE BANK OF INDIA(508548)
113 NARAYANGANJ MP-35-002-043-001/298
(JUJHARI) 		1735002043NRG24130220241291931 13/02/2024 sonvati bai warkade 1735002043WL068782 sonvati bai warkade 00415 SBIN0004641 800 800 Processed 12/04/2024 273593938 sonvatibaiwarkade BANK OF INDIA(508505)
114 NARAYANGANJ MP-35-002-043-001/302
(JUJHARI) 		1735002043NRG24130220241291933 13/02/2024 pachli bai mravi 1735002043WL068782 pachli bai mravi 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273593938 pachlibaimravi STATE BANK OF INDIA(508548)
115 NARAYANGANJ MP-35-002-043-001/304
(JUJHARI) 		1735002043NRG24130220241291934 13/02/2024 kishan singh maravi 1735002043WL068782 kishan singh maravi 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273593938 kishansinghmaravi STATE BANK OF INDIA(508548)
116 NARAYANGANJ MP-35-002-043-001/41-A
(JUJHARI) 		1735002043NRG24130220241291944 13/02/2024 sudama bai 1735002043WL068782 sudama bai 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273593938 sudamabai STATE BANK OF INDIA(508548)
117 NARAYANGANJ MP-35-002-043-001/44-A
(JUJHARI) 		1735002043NRG24130220241291945 13/02/2024 ROOP SINGH 1735002043WL068782 ROOP SINGH 00415 SBIN0004641 1000 1000 Processed 12/04/2024 273593938 ROOPSINGH STATE BANK OF INDIA(508548)
118 NARAYANGANJ MP-35-002-043-001/45
(JUJHARI) 		1735002043NRG24130220241291946 13/02/2024 jhingari bai dhurve 1735002043WL068782 jhingari bai dhurve 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273593938 jhingaribaidhurve STATE BANK OF INDIA(508548)
119 NARAYANGANJ MP-35-002-043-001/46-B
(JUJHARI) 		1735002043NRG24130220241291948 13/02/2024 Tejee Lal Yadav 1735002043WL068782 Tejee Lal Yadav 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273593938 TejeeLalYadav STATE BANK OF INDIA(508548)
120 NARAYANGANJ MP-35-002-043-001/48-A
(JUJHARI) 		1735002043NRG24130220241291949 13/02/2024 SHANTI BAI 1735002043WL068782 SHANTI BAI 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273593938 SHANTIBAI STATE BANK OF INDIA(508548)
121 NARAYANGANJ MP-35-002-043-001/49
(JUJHARI) 		1735002043NRG24130220241291952 13/02/2024 ravindra kumar maravi 1735002043WL068782 ravindra kumar maravi 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273593938 ravindrakumarmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARAYANGANJ MP-35-002-043-001/49-B
(JUJHARI) 		1735002043NRG24130220241291953 13/02/2024 usha bai 1735002043WL068782 usha bai 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273593938 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARAYANGANJ MP-35-002-043-001/5
(JUJHARI) 		1735002043NRG24130220241291954 13/02/2024 salandr kukar maravi 1735002043WL068782 salandr kukar maravi 00415 SBIN0004641 400 400 Processed 12/04/2024 273593938 salandrkukarmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARAYANGANJ MP-35-002-043-001/51
(JUJHARI) 		1735002043NRG24130220241291957 13/02/2024 summat singh maravi 1735002043WL068782 summat singh maravi 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273593938 summatsinghmaravi FINO PAYMENTS BANK LTD(608001)
125 NARAYANGANJ MP-35-002-043-001/51-A
(JUJHARI) 		1735002043NRG24130220241291958 13/02/2024 ramswaroop 1735002043WL068782 ramswaroop 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273593938 ramswaroop STATE BANK OF INDIA(508548)
126 NARAYANGANJ MP-35-002-043-001/52
(JUJHARI) 		1735002043NRG24130220241291960 13/02/2024 RAVINDRA 1735002043WL068782 RAVINDRA 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273593938 RAVINDRA STATE BANK OF INDIA(508548)
127 NARAYANGANJ MP-35-002-043-001/6-A
(JUJHARI) 		1735002043NRG24130220241291965 13/02/2024 urmila 1735002043WL068782 urmila 00415 SBIN0004641 600 600 Processed 12/04/2024 273593938 urmila STATE BANK OF INDIA(508548)
128 NARAYANGANJ MP-35-002-043-001/64
(JUJHARI) 		1735002043NRG24130220241291970 13/02/2024 pradeep 1735002043WL068782 pradeep 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273593938 pradeep STATE BANK OF INDIA(508548)
129 NARAYANGANJ MP-35-002-043-001/66
(JUJHARI) 		1735002043NRG24130220241291971 13/02/2024 bhaget singh warkade 1735002043WL068782 bhaget singh warkade 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273593938 bhagetsinghwarkade STATE BANK OF INDIA(508548)
130 NARAYANGANJ MP-35-002-043-001/69-A
(JUJHARI) 		1735002043NRG24130220241291972 13/02/2024 LALIT DHURVE 1735002043WL068782 LALIT DHURVE 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273593938 LALITDHURVE STATE BANK OF INDIA(508548)
131 NARAYANGANJ MP-35-002-043-001/82-B
(JUJHARI) 		1735002043NRG24130220241291979 13/02/2024 gayatri bai 1735002043WL068782 gayatri bai 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273593938 gayatribai STATE BANK OF INDIA(508548)
132 NARAYANGANJ MP-35-002-043-002/111
(JUJHARI) 		1735002043NRG24130220241289775 13/02/2024 Omti Marko 1735002043WL068706 Omti Marko 00415 SBIN0004641 1200 1200 Processed 12/04/2024 273593938 OmtiMarko STATE BANK OF INDIA(508548)
133 NARAYANGANJ MP-35-002-046-001/237
(CHHAPARA) 		1735002046NRG24130220241289866 13/02/2024 Mukesh 1735002046WL068713 Mukesh 00415 SBIN0004641 1290 1290 Processed 12/04/2024 273593938 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARAYANGANJ MP-35-002-046-001/335
(CHHAPARA) 		1735002046NRG24130220241289872 13/02/2024 Noumti 1735002046WL068713 Noumti 00415 SBIN0004641 1290 1290 Processed 12/04/2024 273593938 Noumti STATE BANK OF INDIA(508548)
135 NARAYANGANJ MP-35-002-048-001/101-A
(KAPA) 		1735002048NRG24130220241291024 13/02/2024 SARSWATI 1735002048WL068750 SARSWATI 00415 SBIN0004641 1260 1260 Processed 12/04/2024 273593938 SARSWATI STATE BANK OF INDIA(508548)
136 NARAYANGANJ MP-35-002-048-001/101-A
(KAPA) 		1735002048NRG24130220241291023 13/02/2024 SIVLAL 1735002048WL068750 SIVLAL 00415 SBIN0004641 1260 1260 Processed 12/04/2024 273593938 SIVLAL STATE BANK OF INDIA(508548)
137 NARAYANGANJ MP-35-002-048-001/154-A
(KAPA) 		1735002048NRG24130220241291029 13/02/2024 TULSI RAM 1735002048WL068750 TULSI RAM 00415 SBIN0004641 1260 1260 Processed 12/04/2024 273593938 TULSIRAM CENTRAL BANK OF INDIA(607115)
138 NARAYANGANJ MP-35-002-048-001/221-A
(KAPA) 		1735002048NRG24130220241290885 13/02/2024 LILA 1735002048WL068745 LILA 00415 SBIN0004641 576 576 Processed 12/04/2024 273593938 LILA STATE BANK OF INDIA(508548)
139 NARAYANGANJ MP-35-002-048-001/226-A
(KAPA) 		1735002048NRG24130220241290886 13/02/2024 KISHAN BAI 1735002048WL068745 KISHAN BAI 00415 SBIN0004641 576 576 Processed 12/04/2024 273593938 KISHANBAI STATE BANK OF INDIA(508548)
SubTotal 43512 43512
140 NARAYANGANJ MP-35-002-021-002/163-A
(KUMHA) 		1735002021NRG24130220241294079 13/02/2024 Bhoje 1735002021WL068879 Bhoje 00415 SBIN0005488 400 400 Processed 12/04/2024 273593938 Bhoje CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-021-002/51
(KUMHA) 		1735002021NRG24130220241294086 13/02/2024 MUGAL 1735002021WL068879 MUGAL 00415 SBIN0005488 280 280 Processed 12/04/2024 273593938 MUGAL CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-021-002/8-A
(KUMHA) 		1735002021NRG24130220241294089 13/02/2024 Gariba singh marko 1735002021WL068879 Gariba singh marko 00415 SBIN0005488 280 280 Processed 12/04/2024 273593938 Garibasinghmarko STATE BANK OF INDIA(508548)
143 NARAYANGANJ MP-35-002-023-002/137
(PATEHARA) 		1735002023NRG24130220241291565 13/02/2024 PRAHLAD 1735002023WL068764 PRAHLAD 00415 SBIN0005488 1170 1170 Processed 12/04/2024 273593938 PRAHLAD STATE BANK OF INDIA(508548)
144 NARAYANGANJ MP-35-002-023-002/173
(PATEHARA) 		1735002023NRG24130220241291567 13/02/2024 RADHA BAI 1735002023WL068764 RADHA BAI 00415 SBIN0005488 1170 1170 Processed 12/04/2024 273593938 RADHABAI CENTRAL BANK OF INDIA(607115)
145 NARAYANGANJ MP-35-002-023-002/189
(PATEHARA) 		1735002023NRG24130220241291569 13/02/2024 NERANJAN 1735002023WL068764 NERANJAN 00415 SBIN0005488 1170 1170 Processed 12/04/2024 273593938 NERANJAN STATE BANK OF INDIA(508548)
146 NARAYANGANJ MP-35-002-023-002/218-A
(PATEHARA) 		1735002023NRG24130220241291570 13/02/2024 SADHNA 1735002023WL068764 SADHNA 00415 SBIN0005488 1170 1170 Processed 12/04/2024 273593938 SADHNA STATE BANK OF INDIA(508548)
147 NARAYANGANJ MP-35-002-023-002/354
(PATEHARA) 		1735002023NRG24130220241291575 13/02/2024 KUNTIBAI 1735002023WL068764 KUNTIBAI 00415 SBIN0005488 1170 1170 Processed 12/04/2024 273593938 KUNTIBAI STATE BANK OF INDIA(508548)
148 NARAYANGANJ MP-35-002-023-002/37
(PATEHARA) 		1735002023NRG24130220241291576 13/02/2024 sunta 1735002023WL068764 sunta 00415 SBIN0005488 1170 1170 Processed 12/04/2024 273593938 sunta STATE BANK OF INDIA(508548)
149 NARAYANGANJ MP-35-002-023-002/62
(PATEHARA) 		1735002023NRG24130220241291578 13/02/2024 gulabbai 1735002023WL068764 gulabbai 00415 SBIN0005488 1170 1170 Processed 12/04/2024 273593938 gulabbai STATE BANK OF INDIA(508548)
150 NARAYANGANJ MP-35-002-023-002/62-A
(PATEHARA) 		1735002023NRG24130220241291579 13/02/2024 anusuiya 1735002023WL068764 anusuiya 00415 SBIN0005488 1170 1170 Processed 12/04/2024 273593938 anusuiya STATE BANK OF INDIA(508548)
151 NARAYANGANJ MP-35-002-023-002/72
(PATEHARA) 		1735002023NRG24130220241291580 13/02/2024 SIYA RAM 1735002023WL068764 SIYA RAM 00415 SBIN0005488 195 195 Processed 12/04/2024 273593938 SIYARAM STATE BANK OF INDIA(508548)
152 NARAYANGANJ MP-35-002-026-001/117
(MAJHGAON) 		1735002000NRG24130220241293032 13/02/2024 bhagvati 1735002WL068844 bhagvati 00415 SBIN0005488 600 600 Processed 12/04/2024 273593938 bhagvati STATE BANK OF INDIA(508548)
153 NARAYANGANJ MP-35-002-026-001/223
(MAJHGAON) 		1735002000NRG24130220241293034 13/02/2024 chandra vati 1735002WL068844 chandra vati 00415 SBIN0005488 600 600 Processed 12/04/2024 273593938 chandravati STATE BANK OF INDIA(508548)
154 NARAYANGANJ MP-35-002-026-001/228
(MAJHGAON) 		1735002000NRG24130220241293035 13/02/2024 pehal vati 1735002WL068844 pehal vati 00415 SBIN0005488 600 600 Processed 12/04/2024 273593938 pehalvati STATE BANK OF INDIA(508548)
155 NARAYANGANJ MP-35-002-027-005/18-A
(AMDARA) 		1735002027NRG24130220241291680 13/02/2024 PREMBAI 1735002027WL068771 PREMBAI 00415 SBIN0005488 1400 1400 Processed 12/04/2024 273593938 PREMBAI STATE BANK OF INDIA(508548)
156 NARAYANGANJ MP-35-002-027-005/22-A
(AMDARA) 		1735002027NRG24130220241291688 13/02/2024 KANTI 1735002027WL068771 KANTI 00415 SBIN0005488 1200 1200 Processed 12/04/2024 273593938 KANTI STATE BANK OF INDIA(508548)
157 NARAYANGANJ MP-35-002-027-005/28-A
(AMDARA) 		1735002027NRG24130220241291692 13/02/2024 ANOOP 1735002027WL068771 ANOOP 00415 SBIN0005488 1400 1400 Processed 12/04/2024 273593938 ANOOP STATE BANK OF INDIA(508548)
158 NARAYANGANJ MP-35-002-027-005/33
(AMDARA) 		1735002027NRG24130220241291694 13/02/2024 KALA BAI 1735002027WL068771 KALA BAI 00415 SBIN0005488 1000 1000 Processed 12/04/2024 273593938 KALABAI STATE BANK OF INDIA(508548)
159 NARAYANGANJ MP-35-002-027-005/42-A
(AMDARA) 		1735002027NRG24130220241291700 13/02/2024 Dhanno bai 1735002027WL068771 Dhanno bai 00415 SBIN0005488 1400 1400 Processed 12/04/2024 273593938 Dhannobai STATE BANK OF INDIA(508548)
160 NARAYANGANJ MP-35-002-027-005/6-A
(AMDARA) 		1735002027NRG24130220241291706 13/02/2024 HEM SINGH 1735002027WL068771 HEM SINGH 00415 SBIN0005488 1400 1400 Processed 12/04/2024 273593938 HEMSINGH STATE BANK OF INDIA(508548)
161 NARAYANGANJ MP-35-002-027-005/70
(AMDARA) 		1735002027NRG24130220241291709 13/02/2024 manisha 1735002027WL068771 manisha 00415 SBIN0005488 1400 1400 Processed 12/04/2024 273593938 manisha STATE BANK OF INDIA(508548)
162 NARAYANGANJ MP-35-002-027-005/8
(AMDARA) 		1735002027NRG24130220241291710 13/02/2024 Sankar das 1735002027WL068771 Sankar das 00415 SBIN0005488 1000 1000 Processed 12/04/2024 273593938 Sankardas STATE BANK OF INDIA(508548)
163 NARAYANGANJ MP-35-002-028-002/43
(BHAWAL) 		1735002028NRG24130220241294019 13/02/2024 KUNJO BAI UIKEY 1735002028WL068878 KUNJO BAI UIKEY 00415 SBIN0005488 950 950 Processed 12/04/2024 273593938 KUNJOBAIUIKEY STATE BANK OF INDIA(508548)
164 NARAYANGANJ MP-35-002-028-003/13
(BHAWAL) 		1735002028NRG24130220241294027 13/02/2024 NANTA MARAVI 1735002028WL068878 NANTA MARAVI 00415 SBIN0005488 950 950 Processed 12/04/2024 273593938 NANTAMARAVI STATE BANK OF INDIA(508548)
165 NARAYANGANJ MP-35-002-038-002/22
(BARBATI) 		1735002038NRG24130220241293984 13/02/2024 RAGNI 1735002038WL068877 RAGNI 00415 SBIN0005488 1200 1200 Processed 12/04/2024 273593938 RAGNI STATE BANK OF INDIA(508548)
166 NARAYANGANJ MP-35-002-038-002/27-A
(BARBATI) 		1735002038NRG24130220241293991 13/02/2024 SATISH KUMAR MARKO 1735002038WL068877 SATISH KUMAR MARKO 00415 SBIN0005488 1200 1200 Processed 12/04/2024 273593938 SATISHKUMARMARKO STATE BANK OF INDIA(508548)
SubTotal 26815 26815
167 NARAYANGANJ MP-35-002-021-002/97
(KUMHA) 		1735002021NRG24130220241294090 13/02/2024 saval 1735002021WL068879 saval 00415 SBIN0009342 280 280 Processed 12/04/2024 273593938 saval CENTRAL BANK OF INDIA(607115)
168 NARAYANGANJ MP-35-002-028-002/31
(BHAWAL) 		1735002028NRG24130220241294015 13/02/2024 PREMSUKH 1735002028WL068878 PREMSUKH 00415 SBIN0009342 950 950 Processed 12/04/2024 273593938 PREMSUKH STATE BANK OF INDIA(508548)
169 NARAYANGANJ MP-35-002-028-002/9
(BHAWAL) 		1735002028NRG24130220241294020 13/02/2024 BHUVAN LAL BARKADE 1735002028WL068878 BHUVAN LAL BARKADE 00415 SBIN0009342 570 570 Processed 12/04/2024 273593938 BHUVANLALBARKADE STATE BANK OF INDIA(508548)
170 NARAYANGANJ MP-35-002-028-003/110
(BHAWAL) 		1735002028NRG24130220241294022 13/02/2024 TEKSINGH 1735002028WL068878 TEKSINGH 00415 SBIN0009342 760 760 Processed 12/04/2024 273593938 TEKSINGH STATE BANK OF INDIA(508548)
171 NARAYANGANJ MP-35-002-028-003/8
(BHAWAL) 		1735002028NRG24130220241294036 13/02/2024 DEV LAL DHURWEY 1735002028WL068878 DEV LAL DHURWEY 00415 SBIN0009342 570 570 Processed 12/04/2024 273593938 DEVLALDHURWEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
172 NARAYANGANJ MP-35-002-028-003/83
(BHAWAL) 		1735002028NRG24130220241294038 13/02/2024 CHANDRAKALI BAI 1735002028WL068878 CHANDRAKALI BAI 00415 SBIN0009342 950 950 Processed 12/04/2024 273593938 CHANDRAKALIBAI STATE BANK OF INDIA(508548)
SubTotal 4080 4080
173 NARAYANGANJ MP-35-002-043-002/93-A
(JUJHARI) 		1735002043NRG24130220241289802 13/02/2024 Prosotam marko 1735002043WL068706 Prosotam marko 00553 INDB0000243 1200 1200 Processed 12/04/2024 273593938 Prosotammarko INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
174 NARAYANGANJ MP-35-002-038-002/116-A
(BARBATI) 		1735002038NRG24130220241293966 13/02/2024 MALTI MAARKO 1735002038WL068877 MALTI MAARKO 00688 FINO0001446 1200 1200 Processed 12/04/2024 273593938 MALTIMAARKO NARMADA JHABUA GRAMIN BANK(508515)
175 NARAYANGANJ MP-35-002-038-002/226
(BARBATI) 		1735002038NRG24130220241293985 13/02/2024 Malti 1735002038WL068877 Malti 00688 FINO0001446 1000 1000 Processed 12/04/2024 273593938 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
176 NARAYANGANJ MP-35-002-035-003/104-A
(BABALIYA) 		1735002035NRG24130220241292320 13/02/2024 kehar 1735002035WL068805 kehar 00691 IPOS0000001 1200 1200 Processed 12/04/2024 273593938 kehar INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARAYANGANJ MP-35-002-035-003/44-A
(BABALIYA) 		1735002035NRG24130220241292326 13/02/2024 sunti bai pandram 1735002035WL068805 sunti bai pandram 00691 IPOS0000001 1200 1200 Processed 12/04/2024 273593938 suntibaipandram INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARAYANGANJ MP-35-002-038-002/213
(BARBATI) 		1735002038NRG24130220241293982 13/02/2024 Roshani Paraste 1735002038WL068877 Roshani Paraste 00691 IPOS0000001 1200 1200 Processed 12/04/2024 273593938 RoshaniParaste INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARAYANGANJ MP-35-002-038-002/258
(BARBATI) 		1735002038NRG24130220241293988 13/02/2024 JANKI DHUMKETI 1735002038WL068877 JANKI DHUMKETI 00691 IPOS0000001 1200 1200 Processed 12/04/2024 273593938 JANKIDHUMKETI STATE BANK OF INDIA(508548)
180 NARAYANGANJ MP-35-002-043-001/182
(JUJHARI) 		1735002043NRG24130220241291911 13/02/2024 MULCHANDR 1735002043WL068782 MULCHANDR 00691 IPOS0000001 1200 1200 Processed 12/04/2024 273593938 MULCHANDR INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARAYANGANJ MP-35-002-043-001/194-A
(JUJHARI) 		1735002043NRG24130220241291914 13/02/2024 DASRU SINGH 1735002043WL068782 DASRU SINGH 00691 IPOS0000001 1200 1200 Processed 12/04/2024 273593938 DASRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARAYANGANJ MP-35-002-043-001/287
(JUJHARI) 		1735002043NRG24130220241291926 13/02/2024 sanjoo 1735002043WL068782 sanjoo 00691 IPOS0000001 1200 1200 Processed 12/04/2024 273593938 sanjoo INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARAYANGANJ MP-35-002-043-001/292
(JUJHARI) 		1735002043NRG24130220241291928 13/02/2024 rajeshwar 1735002043WL068782 rajeshwar 00691 IPOS0000001 200 200 Processed 12/04/2024 273593938 rajeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARAYANGANJ MP-35-002-043-001/46
(JUJHARI) 		1735002043NRG24130220241291947 13/02/2024 kudiya bai 1735002043WL068782 kudiya bai 00691 IPOS0000001 1200 1200 Processed 12/04/2024 273593938 kudiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARAYANGANJ MP-35-002-043-001/5-A
(JUJHARI) 		1735002043NRG24130220241291955 13/02/2024 narende maravi 1735002043WL068782 narende maravi 00691 IPOS0000001 1200 1200 Processed 12/04/2024 273593938 narendemaravi INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARAYANGANJ MP-35-002-043-001/56
(JUJHARI) 		1735002043NRG24130220241291961 13/02/2024 amansingh 1735002043WL068782 amansingh 00691 IPOS0000001 1200 1200 Processed 12/04/2024 273593938 amansingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARAYANGANJ MP-35-002-043-001/57-A
(JUJHARI) 		1735002043NRG24130220241291962 13/02/2024 MITHLESH MARAVI 1735002043WL068782 MITHLESH MARAVI 00691 IPOS0000001 1200 1200 Processed 12/04/2024 273593938 MITHLESHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARAYANGANJ MP-35-002-043-001/57-A
(JUJHARI) 		1735002043NRG24130220241291963 13/02/2024 PHULWATI BAI 1735002043WL068782 PHULWATI BAI 00691 IPOS0000001 1200 1200 Processed 12/04/2024 273593938 PHULWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARAYANGANJ MP-35-002-043-001/69-D
(JUJHARI) 		1735002043NRG24130220241291973 13/02/2024 sangeeta bai 1735002043WL068782 sangeeta bai 00691 IPOS0000001 1200 1200 Processed 12/04/2024 273593938 sangeetabai PUNJAB NATIONAL BANK(508568)
190 NARAYANGANJ MP-35-002-043-001/7-A
(JUJHARI) 		1735002043NRG24130220241291975 13/02/2024 MEENA PARASTE 1735002043WL068782 MEENA PARASTE 00691 IPOS0000001 1200 1200 Processed 12/04/2024 273593938 MEENAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARAYANGANJ MP-35-002-043-001/9-B
(JUJHARI) 		1735002043NRG24130220241291980 13/02/2024 ansuiya bai 1735002043WL068782 ansuiya bai 00691 IPOS0000001 600 600 Processed 12/04/2024 273593938 ansuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARAYANGANJ MP-35-002-043-002/103-A
(JUJHARI) 		1735002043NRG24130220241289772 13/02/2024 SANDHIYA MARKO 1735002043WL068706 SANDHIYA MARKO 00691 IPOS0000001 1000 1000 Processed 12/04/2024 273593938 SANDHIYAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARAYANGANJ MP-35-002-043-002/103-A
(JUJHARI) 		1735002043NRG24130220241289771 13/02/2024 SANTRAM MARKO 1735002043WL068706 SANTRAM MARKO 00691 IPOS0000001 1000 1000 Processed 12/04/2024 273593938 SANTRAMMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARAYANGANJ MP-35-002-043-002/256
(JUJHARI) 		1735002043NRG24130220241289786 13/02/2024 SANTRAM YADAV 1735002043WL068706 SANTRAM YADAV 00691 IPOS0000001 1200 1200 Processed 12/04/2024 273593938 SANTRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
195 NARAYANGANJ MP-35-002-043-002/88-A
(JUJHARI) 		1735002043NRG24130220241289800 13/02/2024 RANJEET YADAV 1735002043WL068706 RANJEET YADAV 00691 IPOS0000001 1200 1200 Processed 12/04/2024 273593938 RANJEETYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARAYANGANJ MP-35-002-046-001/16
(CHHAPARA) 		1735002046NRG24130220241289861 13/02/2024 SHIVKUMAR 1735002046WL068713 SHIVKUMAR 00691 IPOS0000001 1290 1290 Processed 12/04/2024 273593938 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARAYANGANJ MP-35-002-046-001/196
(CHHAPARA) 		1735002046NRG24130220241289864 13/02/2024 SEVKALI BAI 1735002046WL068713 SEVKALI BAI 00691 IPOS0000001 1290 1290 Processed 12/04/2024 273593938 SEVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARAYANGANJ MP-35-002-048-001/110-D
(KAPA) 		1735002048NRG24130220241291025 13/02/2024 Santu Lal Dhurve 1735002048WL068750 Santu Lal Dhurve 00691 IPOS0000001 1260 1260 Processed 12/04/2024 273593938 SantuLalDhurve STATE BANK OF INDIA(508548)
199 NARAYANGANJ MP-35-002-048-001/126-B
(KAPA) 		1735002048NRG24130220241291028 13/02/2024 AASAMI 1735002048WL068750 AASAMI 00691 IPOS0000001 1260 1260 Processed 12/04/2024 273593938 AASAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27100 27100
200 NARAYANGANJ MP-35-002-026-001/398
(MAJHGAON) 		1735002000NRG24130220241293049 13/02/2024 kamli 1735002WL068844 kamli 00697 BKID0MG1340 600 600 Processed 12/04/2024 273593938 kamli STATE BANK OF INDIA(508548)
201 NARAYANGANJ MP-35-002-035-003/213
(BABALIYA) 		1735002035NRG24130220241292321 13/02/2024 ahilya bai 1735002035WL068805 ahilya bai 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 ahilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARAYANGANJ MP-35-002-035-003/31
(BABALIYA) 		1735002035NRG24130220241292323 13/02/2024 nanhi bai 1735002035WL068805 nanhi bai 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARAYANGANJ MP-35-002-035-003/46
(BABALIYA) 		1735002035NRG24130220241292327 13/02/2024 savita bai 1735002035WL068805 savita bai 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 savitabai NARMADA JHABUA GRAMIN BANK(508515)
204 NARAYANGANJ MP-35-002-035-003/8
(BABALIYA) 		1735002035NRG24130220241292328 13/02/2024 MAHU 1735002035WL068805 MAHU 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 MAHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
205 NARAYANGANJ MP-35-002-038-002/10
(BARBATI) 		1735002038NRG24130220241293965 13/02/2024 CHAMPA BAI 1735002038WL068877 CHAMPA BAI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 CHAMPABAI FINO PAYMENTS BANK LTD(608001)
206 NARAYANGANJ MP-35-002-038-002/119
(BARBATI) 		1735002038NRG24130220241293968 13/02/2024 KEERAT 1735002038WL068877 KEERAT 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 KEERAT NARMADA JHABUA GRAMIN BANK(508515)
207 NARAYANGANJ MP-35-002-038-002/16
(BARBATI) 		1735002038NRG24130220241293974 13/02/2024 KHUSHIRAM 1735002038WL068877 KHUSHIRAM 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 KHUSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
208 NARAYANGANJ MP-35-002-038-002/165
(BARBATI) 		1735002038NRG24130220241293975 13/02/2024 SEVARAM 1735002038WL068877 SEVARAM 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 SEVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARAYANGANJ MP-35-002-038-002/165-A
(BARBATI) 		1735002038NRG24130220241293977 13/02/2024 SUNDRAWATI 1735002038WL068877 SUNDRAWATI 00697 BKID0MG1340 800 800 Processed 12/04/2024 273593938 SUNDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARAYANGANJ MP-35-002-038-002/167
(BARBATI) 		1735002038NRG24130220241293979 13/02/2024 PUSIYA 1735002038WL068877 PUSIYA 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 PUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARAYANGANJ MP-35-002-038-002/244
(BARBATI) 		1735002038NRG24130220241293986 13/02/2024 ANIL KUMAR KOKADIYA 1735002038WL068877 ANIL KUMAR KOKADIYA 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 ANILKUMARKOKADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARAYANGANJ MP-35-002-038-002/25
(BARBATI) 		1735002038NRG24130220241293987 13/02/2024 RAMBATI 1735002038WL068877 RAMBATI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARAYANGANJ MP-35-002-038-002/27
(BARBATI) 		1735002038NRG24130220241293990 13/02/2024 LAMNA SINGH 1735002038WL068877 LAMNA SINGH 00697 BKID0MG1340 800 800 Processed 12/04/2024 273593938 LAMNASINGH NARMADA JHABUA GRAMIN BANK(508515)
214 NARAYANGANJ MP-35-002-038-002/3
(BARBATI) 		1735002038NRG24130220241293992 13/02/2024 BHAGAT SINGH 1735002038WL068877 BHAGAT SINGH 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
215 NARAYANGANJ MP-35-002-038-002/32-A
(BARBATI) 		1735002038NRG24130220241293994 13/02/2024 RAMCHARAN MARAVI 1735002038WL068877 RAMCHARAN MARAVI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 RAMCHARANMARAVI NARMADA JHABUA GRAMIN BANK(508515)
216 NARAYANGANJ MP-35-002-038-002/42
(BARBATI) 		1735002038NRG24130220241293997 13/02/2024 CHAMAL SINGH 1735002038WL068877 CHAMAL SINGH 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 CHAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARAYANGANJ MP-35-002-038-002/42
(BARBATI) 		1735002038NRG24130220241293998 13/02/2024 PARWATI 1735002038WL068877 PARWATI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARAYANGANJ MP-35-002-038-002/43
(BARBATI) 		1735002038NRG24130220241293999 13/02/2024 KAMLESH 1735002038WL068877 KAMLESH 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
219 NARAYANGANJ MP-35-002-038-002/47
(BARBATI) 		1735002038NRG24130220241294000 13/02/2024 BHAGWATI BAI 1735002038WL068877 BHAGWATI BAI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
220 NARAYANGANJ MP-35-002-038-002/5
(BARBATI) 		1735002038NRG24130220241294001 13/02/2024 RUKMANI DHURVE 1735002038WL068877 RUKMANI DHURVE 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 RUKMANIDHURVE STATE BANK OF INDIA(508548)
221 NARAYANGANJ MP-35-002-038-002/52-A
(BARBATI) 		1735002038NRG24130220241294003 13/02/2024 SEM SING KULSTE 1735002038WL068877 SEM SING KULSTE 00697 BKID0MG1340 1000 1000 Processed 12/04/2024 273593938 SEMSINGKULSTE NARMADA JHABUA GRAMIN BANK(508515)
222 NARAYANGANJ MP-35-002-038-002/56
(BARBATI) 		1735002038NRG24130220241294004 13/02/2024 LAXMI BAI 1735002038WL068877 LAXMI BAI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 LAXMIBAI STATE BANK OF INDIA(508548)
223 NARAYANGANJ MP-35-002-038-002/80-A
(BARBATI) 		1735002038NRG24130220241294006 13/02/2024 BALKISHAN 1735002038WL068877 BALKISHAN 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 BALKISHAN NARMADA JHABUA GRAMIN BANK(508515)
224 NARAYANGANJ MP-35-002-038-002/9
(BARBATI) 		1735002038NRG24130220241294007 13/02/2024 SREE MATI 1735002038WL068877 SREE MATI 00697 BKID0MG1340 1000 1000 Processed 12/04/2024 273593938 SREEMATI INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARAYANGANJ MP-35-002-038-002/9
(BARBATI) 		1735002038NRG24130220241294008 13/02/2024 SYAM LAL 1735002038WL068877 SYAM LAL 00697 BKID0MG1340 1000 1000 Processed 12/04/2024 273593938 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
226 NARAYANGANJ MP-35-002-043-001/16
(JUJHARI) 		1735002043NRG24130220241291908 13/02/2024 mamta bai oukey 1735002043WL068782 mamta bai oukey 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 mamtabaioukey STATE BANK OF INDIA(508548)
227 NARAYANGANJ MP-35-002-043-001/17
(JUJHARI) 		1735002043NRG24130220241291909 13/02/2024 muna lal armo 1735002043WL068782 muna lal armo 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 munalalarmo INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARAYANGANJ MP-35-002-043-001/19
(JUJHARI) 		1735002043NRG24130220241291912 13/02/2024 halke bai pusam 1735002043WL068782 halke bai pusam 00697 BKID0MG1340 1000 1000 Processed 12/04/2024 273593938 halkebaipusam NARMADA JHABUA GRAMIN BANK(508515)
229 NARAYANGANJ MP-35-002-043-001/2
(JUJHARI) 		1735002043NRG24130220241291915 13/02/2024 MANGALIYA BAI 1735002043WL068782 MANGALIYA BAI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 MANGALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
230 NARAYANGANJ MP-35-002-043-001/26
(JUJHARI) 		1735002043NRG24130220241291924 13/02/2024 amrti bai oyam 1735002043WL068782 amrti bai oyam 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 amrtibaioyam INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARAYANGANJ MP-35-002-043-001/26
(JUJHARI) 		1735002043NRG24130220241291923 13/02/2024 sevpersad oyam 1735002043WL068782 sevpersad oyam 00697 BKID0MG1340 800 800 Processed 12/04/2024 273593938 sevpersadoyam INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARAYANGANJ MP-35-002-043-001/293
(JUJHARI) 		1735002043NRG24130220241291929 13/02/2024 shombai uadaste 1735002043WL068782 shombai uadaste 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 shombaiuadaste BANK OF INDIA(508505)
233 NARAYANGANJ MP-35-002-043-001/297
(JUJHARI) 		1735002043NRG24130220241291930 13/02/2024 chushme bai marko 1735002043WL068782 chushme bai marko 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 chushmebaimarko BANK OF INDIA(508505)
234 NARAYANGANJ MP-35-002-043-001/299
(JUJHARI) 		1735002043NRG24130220241291932 13/02/2024 gokal singh kokadiya 1735002043WL068782 gokal singh kokadiya 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 gokalsinghkokadiya INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARAYANGANJ MP-35-002-043-001/31
(JUJHARI) 		1735002043NRG24130220241291935 13/02/2024 pyare bai seyaam 1735002043WL068782 pyare bai seyaam 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 pyarebaiseyaam BANK OF INDIA(508505)
236 NARAYANGANJ MP-35-002-043-001/33
(JUJHARI) 		1735002043NRG24130220241291936 13/02/2024 lularam maravi 1735002043WL068782 lularam maravi 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 lularammaravi NARMADA JHABUA GRAMIN BANK(508515)
237 NARAYANGANJ MP-35-002-043-001/35
(JUJHARI) 		1735002043NRG24130220241291938 13/02/2024 janki bai kokadiya 1735002043WL068782 janki bai kokadiya 00697 BKID0MG1340 1000 1000 Processed 12/04/2024 273593938 jankibaikokadiya NARMADA JHABUA GRAMIN BANK(508515)
238 NARAYANGANJ MP-35-002-043-001/37
(JUJHARI) 		1735002043NRG24130220241291939 13/02/2024 halko bai dhurve 1735002043WL068782 halko bai dhurve 00697 BKID0MG1340 800 800 Processed 12/04/2024 273593938 halkobaidhurve NARMADA JHABUA GRAMIN BANK(508515)
239 NARAYANGANJ MP-35-002-043-001/38
(JUJHARI) 		1735002043NRG24130220241291940 13/02/2024 kushal bai maravi 1735002043WL068782 kushal bai maravi 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 kushalbaimaravi NARMADA JHABUA GRAMIN BANK(508515)
240 NARAYANGANJ MP-35-002-043-001/49
(JUJHARI) 		1735002043NRG24130220241291951 13/02/2024 sakun bai maravi 1735002043WL068782 sakun bai maravi 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 sakunbaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARAYANGANJ MP-35-002-043-001/59
(JUJHARI) 		1735002043NRG24130220241291964 13/02/2024 kall bai warkade 1735002043WL068782 kall bai warkade 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 kallbaiwarkade NARMADA JHABUA GRAMIN BANK(508515)
242 NARAYANGANJ MP-35-002-043-001/60
(JUJHARI) 		1735002043NRG24130220241291966 13/02/2024 anshueya bai maravi 1735002043WL068782 anshueya bai maravi 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 anshueyabaimaravi BANK OF INDIA(508505)
243 NARAYANGANJ MP-35-002-043-001/61
(JUJHARI) 		1735002043NRG24130220241291967 13/02/2024 manti bai marko 1735002043WL068782 manti bai marko 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 mantibaimarko STATE BANK OF INDIA(508548)
244 NARAYANGANJ MP-35-002-043-002/105
(JUJHARI) 		1735002043NRG24130220241289774 13/02/2024 aand kumar 1735002043WL068706 aand kumar 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 aandkumar NARMADA JHABUA GRAMIN BANK(508515)
245 NARAYANGANJ MP-35-002-043-002/113-A
(JUJHARI) 		1735002043NRG24130220241289776 13/02/2024 chmelee bai kulaste 1735002043WL068706 chmelee bai kulaste 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 chmeleebaikulaste INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARAYANGANJ MP-35-002-043-002/119
(JUJHARI) 		1735002043NRG24130220241289778 13/02/2024 LALIYA BAI 1735002043WL068706 LALIYA BAI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 LALIYABAI BANK OF INDIA(508505)
247 NARAYANGANJ MP-35-002-043-002/15
(JUJHARI) 		1735002043NRG24130220241289780 13/02/2024 magaleya bai 1735002043WL068706 magaleya bai 00697 BKID0MG1340 1000 1000 Processed 12/04/2024 273593938 magaleyabai NARMADA JHABUA GRAMIN BANK(508515)
248 NARAYANGANJ MP-35-002-043-002/16
(JUJHARI) 		1735002043NRG24130220241289781 13/02/2024 gudhe bai marko 1735002043WL068706 gudhe bai marko 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 gudhebaimarko STATE BANK OF INDIA(508548)
249 NARAYANGANJ MP-35-002-043-002/19-A
(JUJHARI) 		1735002043NRG24130220241289782 13/02/2024 ARATI KULASTE 1735002043WL068706 ARATI KULASTE 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 ARATIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
250 NARAYANGANJ MP-35-002-043-002/23
(JUJHARI) 		1735002043NRG24130220241289783 13/02/2024 LAMIYA BAI 1735002043WL068706 LAMIYA BAI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
251 NARAYANGANJ MP-35-002-043-002/249
(JUJHARI) 		1735002043NRG24130220241289784 13/02/2024 peram bai 1735002043WL068706 peram bai 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 perambai NARMADA JHABUA GRAMIN BANK(508515)
252 NARAYANGANJ MP-35-002-043-002/250
(JUJHARI) 		1735002043NRG24130220241289785 13/02/2024 vimala bai 1735002043WL068706 vimala bai 00697 BKID0MG1340 1000 1000 Processed 12/04/2024 273593938 vimalabai INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARAYANGANJ MP-35-002-043-002/272
(JUJHARI) 		1735002043NRG24130220241289788 13/02/2024 sudhama bai yadav 1735002043WL068706 sudhama bai yadav 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 sudhamabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
254 NARAYANGANJ MP-35-002-043-002/30
(JUJHARI) 		1735002043NRG24130220241289790 13/02/2024 laamu yadav 1735002043WL068706 laamu yadav 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 laamuyadav NARMADA JHABUA GRAMIN BANK(508515)
255 NARAYANGANJ MP-35-002-043-002/54
(JUJHARI) 		1735002043NRG24130220241289792 13/02/2024 KALA BAI 1735002043WL068706 KALA BAI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARAYANGANJ MP-35-002-043-002/61
(JUJHARI) 		1735002043NRG24130220241289795 13/02/2024 bachu 1735002043WL068706 bachu 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 bachu STATE BANK OF INDIA(508548)
257 NARAYANGANJ MP-35-002-043-002/76
(JUJHARI) 		1735002043NRG24130220241289797 13/02/2024 munee bai yadav 1735002043WL068706 munee bai yadav 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 muneebaiyadav NARMADA JHABUA GRAMIN BANK(508515)
258 NARAYANGANJ MP-35-002-043-002/93
(JUJHARI) 		1735002043NRG24130220241289801 13/02/2024 sayamkalee bai 1735002043WL068706 sayamkalee bai 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 273593938 sayamkaleebai INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARAYANGANJ MP-35-002-046-001/121
(CHHAPARA) 		1735002046NRG24130220241289859 13/02/2024 SUBHIYA BAI 1735002046WL068713 SUBHIYA BAI 00697 BKID0MG1340 1290 1290 Processed 12/04/2024 273593938 SUBHIYABAI STATE BANK OF INDIA(508548)
260 NARAYANGANJ MP-35-002-046-001/128
(CHHAPARA) 		1735002046NRG24130220241289860 13/02/2024 chhote singh 1735002046WL068713 chhote singh 00697 BKID0MG1340 1290 1290 Processed 12/04/2024 273593938 chhotesingh NARMADA JHABUA GRAMIN BANK(508515)
261 NARAYANGANJ MP-35-002-046-001/187
(CHHAPARA) 		1735002046NRG24130220241289862 13/02/2024 SUSHILA BAI 1735002046WL068713 SUSHILA BAI 00697 BKID0MG1340 1290 1290 Processed 12/04/2024 273593938 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
262 NARAYANGANJ MP-35-002-046-001/191
(CHHAPARA) 		1735002046NRG24130220241289863 13/02/2024 bhadiya bai 1735002046WL068713 bhadiya bai 00697 BKID0MG1340 1290 1290 Processed 12/04/2024 273593938 bhadiyabai NARMADA JHABUA GRAMIN BANK(508515)
263 NARAYANGANJ MP-35-002-046-001/2
(CHHAPARA) 		1735002046NRG24130220241289865 13/02/2024 matto bai 1735002046WL068713 matto bai 00697 BKID0MG1340 1290 1290 Processed 12/04/2024 273593938 mattobai NARMADA JHABUA GRAMIN BANK(508515)
264 NARAYANGANJ MP-35-002-046-001/333
(CHHAPARA) 		1735002046NRG24130220241289869 13/02/2024 RAM SINGH 1735002046WL068713 RAM SINGH 00697 BKID0MG1340 1290 1290 Processed 12/04/2024 273593938 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
265 NARAYANGANJ MP-35-002-046-001/334
(CHHAPARA) 		1735002046NRG24130220241289870 13/02/2024 jagrani 1735002046WL068713 jagrani 00697 BKID0MG1340 1290 1290 Processed 12/04/2024 273593938 jagrani INDUSIND BANK(607189)
266 NARAYANGANJ MP-35-002-046-001/347
(CHHAPARA) 		1735002046NRG24130220241289874 13/02/2024 RANMAT 1735002046WL068713 RANMAT 00697 BKID0MG1340 1290 1290 Processed 12/04/2024 273593938 RANMAT STATE BANK OF INDIA(508548)
267 NARAYANGANJ MP-35-002-046-001/348
(CHHAPARA) 		1735002046NRG24130220241289875 13/02/2024 RAMESH 1735002046WL068713 RAMESH 00697 BKID0MG1340 1290 1290 Processed 12/04/2024 273593938 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
268 NARAYANGANJ MP-35-002-046-001/381
(CHHAPARA) 		1735002046NRG24130220241289876 13/02/2024 surja 1735002046WL068713 surja 00697 BKID0MG1340 1290 1290 Processed 12/04/2024 273593938 surja NARMADA JHABUA GRAMIN BANK(508515)
269 NARAYANGANJ MP-35-002-048-001/101
(KAPA) 		1735002048NRG24130220241291022 13/02/2024 BATTI BAI 1735002048WL068750 BATTI BAI 00697 BKID0MG1340 1260 1260 Processed 12/04/2024 273593938 BATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
270 NARAYANGANJ MP-35-002-048-001/126-A
(KAPA) 		1735002048NRG24130220241291027 13/02/2024 SUKSEN 1735002048WL068750 SUKSEN 00697 BKID0MG1340 1260 1260 Processed 12/04/2024 273593938 SUKSEN NARMADA JHABUA GRAMIN BANK(508515)
271 NARAYANGANJ MP-35-002-048-001/143-A
(KAPA) 		1735002048NRG24130220241290877 13/02/2024 SUNEETA BAI 1735002048WL068745 SUNEETA BAI 00697 BKID0MG1340 576 576 Processed 12/04/2024 273593938 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
272 NARAYANGANJ MP-35-002-048-001/169
(KAPA) 		1735002048NRG24130220241290879 13/02/2024 SEM BAI 1735002048WL068745 SEM BAI 00697 BKID0MG1340 576 576 Processed 12/04/2024 273593938 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
273 NARAYANGANJ MP-35-002-048-001/201-A
(KAPA) 		1735002048NRG24130220241290880 13/02/2024 HALKERAM 1735002048WL068745 HALKERAM 00697 BKID0MG1340 576 576 Processed 12/04/2024 273593938 HALKERAM NARMADA JHABUA GRAMIN BANK(508515)
274 NARAYANGANJ MP-35-002-048-001/203-A
(KAPA) 		1735002048NRG24130220241290881 13/02/2024 RAM SINGH 1735002048WL068745 RAM SINGH 00697 BKID0MG1340 576 576 Processed 12/04/2024 273593938 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 NARAYANGANJ MP-35-002-048-001/208-A
(KAPA) 		1735002048NRG24130220241290883 13/02/2024 VIJAY KUMAR 1735002048WL068745 VIJAY KUMAR 00697 BKID0MG1340 576 576 Processed 12/04/2024 273593938 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
276 NARAYANGANJ MP-35-002-048-001/211
(KAPA) 		1735002048NRG24130220241290884 13/02/2024 BIRIYA BAI 1735002048WL068745 BIRIYA BAI 00697 BKID0MG1340 576 576 Processed 12/04/2024 273593938 BIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 86076 86076
277 NARAYANGANJ MP-35-002-023-002/221
(PATEHARA) 		1735002023NRG24130220241291571 13/02/2024 SANTOSH KUMAR SINGROURE 1735002023WL068764 SANTOSH KUMAR SINGROURE 00697 BKID0MG1349 1170 1170 Processed 12/04/2024 273593938 SANTOSHKUMARSINGROURE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
278 NARAYANGANJ MP-35-002-026-001/175
(MAJHGAON) 		1735002000NRG24130220241293033 13/02/2024 REVTI BAI 1735002WL068844 REVTI BAI 00697 BKID0MG1349 600 600 Processed 12/04/2024 273593938 REVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
279 NARAYANGANJ MP-35-002-026-001/237
(MAJHGAON) 		1735002000NRG24130220241293036 13/02/2024 BUDHDHU SINGH 1735002WL068844 BUDHDHU SINGH 00697 BKID0MG1349 600 600 Processed 12/04/2024 273593938 BUDHDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
280 NARAYANGANJ MP-35-002-026-001/249
(MAJHGAON) 		1735002000NRG24130220241293037 13/02/2024 LAMIYA BAI 1735002WL068844 LAMIYA BAI 00697 BKID0MG1349 600 600 Processed 12/04/2024 273593938 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
281 NARAYANGANJ MP-35-002-026-001/264
(MAJHGAON) 		1735002000NRG24130220241293038 13/02/2024 RAMVATI 1735002WL068844 RAMVATI 00697 BKID0MG1349 600 600 Processed 12/04/2024 273593938 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
282 NARAYANGANJ MP-35-002-026-001/269
(MAJHGAON) 		1735002000NRG24130220241293039 13/02/2024 PANCHAM 1735002WL068844 PANCHAM 00697 BKID0MG1349 600 600 Processed 12/04/2024 273593938 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
283 NARAYANGANJ MP-35-002-026-001/289
(MAJHGAON) 		1735002000NRG24130220241293040 13/02/2024 SITARAM 1735002WL068844 SITARAM 00697 BKID0MG1349 600 600 Processed 12/04/2024 273593938 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
284 NARAYANGANJ MP-35-002-026-001/309
(MAJHGAON) 		1735002000NRG24130220241293041 13/02/2024 sev kali 1735002WL068844 sev kali 00697 BKID0MG1349 600 600 Processed 12/04/2024 273593938 sevkali NARMADA JHABUA GRAMIN BANK(508515)
285 NARAYANGANJ MP-35-002-026-001/310
(MAJHGAON) 		1735002000NRG24130220241293042 13/02/2024 BUDHIYA BAI 1735002WL068844 BUDHIYA BAI 00697 BKID0MG1349 600 600 Processed 12/04/2024 273593938 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
286 NARAYANGANJ MP-35-002-026-001/311
(MAJHGAON) 		1735002000NRG24130220241293043 13/02/2024 KISHAN LAL 1735002WL068844 KISHAN LAL 00697 BKID0MG1349 600 600 Processed 12/04/2024 273593938 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
287 NARAYANGANJ MP-35-002-026-001/322
(MAJHGAON) 		1735002000NRG24130220241293045 13/02/2024 bhagat singh 1735002WL068844 bhagat singh 00697 BKID0MG1349 600 600 Processed 12/04/2024 273593938 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
288 NARAYANGANJ MP-35-002-026-001/322
(MAJHGAON) 		1735002000NRG24130220241293044 13/02/2024 FHAGNI BAI 1735002WL068844 FHAGNI BAI 00697 BKID0MG1349 400 400 Processed 12/04/2024 273593938 FHAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
289 NARAYANGANJ MP-35-002-026-001/328
(MAJHGAON) 		1735002000NRG24130220241293047 13/02/2024 ROOP SINGH 1735002WL068844 ROOP SINGH 00697 BKID0MG1349 600 600 Processed 12/04/2024 273593938 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
290 NARAYANGANJ MP-35-002-026-001/384-B
(MAJHGAON) 		1735002000NRG24130220241293048 13/02/2024 suhag bai 1735002WL068844 suhag bai 00697 BKID0MG1349 600 600 Processed 12/04/2024 273593938 suhagbai NARMADA JHABUA GRAMIN BANK(508515)
291 NARAYANGANJ MP-35-002-026-001/8
(MAJHGAON) 		1735002000NRG24130220241293050 13/02/2024 KAMLA BAI 1735002WL068844 KAMLA BAI 00697 BKID0MG1349 600 600 Processed 12/04/2024 273593938 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
292 NARAYANGANJ MP-35-002-027-005/1
(AMDARA) 		1735002027NRG24130220241291675 13/02/2024 RAMBAI 1735002027WL068771 RAMBAI 00697 BKID0MG1349 1400 1400 Processed 12/04/2024 273593938 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
293 NARAYANGANJ MP-35-002-027-005/1
(AMDARA) 		1735002027NRG24130220241291676 13/02/2024 Sudama Parte 1735002027WL068771 Sudama Parte 00697 BKID0MG1349 1400 1400 Processed 12/04/2024 273593938 SudamaParte INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARAYANGANJ MP-35-002-027-005/15
(AMDARA) 		1735002027NRG24130220241291677 13/02/2024 KANTI BAI 1735002027WL068771 KANTI BAI 00697 BKID0MG1349 1200 1200 Processed 12/04/2024 273593938 KANTIBAI CENTRAL BANK OF INDIA(607115)
295 NARAYANGANJ MP-35-002-027-005/17-A
(AMDARA) 		1735002027NRG24130220241291679 13/02/2024 MAHESH PRASAD 1735002027WL068771 MAHESH PRASAD 00697 BKID0MG1349 1400 1400 Processed 12/04/2024 273593938 MAHESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
296 NARAYANGANJ MP-35-002-027-005/2
(AMDARA) 		1735002027NRG24130220241291682 13/02/2024 INDRA SINGH 1735002027WL068771 INDRA SINGH 00697 BKID0MG1349 1000 1000 Processed 12/04/2024 273593938 INDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
297 NARAYANGANJ MP-35-002-027-005/20
(AMDARA) 		1735002027NRG24130220241291685 13/02/2024 RAMLIBAI 1735002027WL068771 RAMLIBAI 00697 BKID0MG1349 1200 1200 Processed 12/04/2024 273593938 RAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
298 NARAYANGANJ MP-35-002-027-005/22
(AMDARA) 		1735002027NRG24130220241291687 13/02/2024 MANGLU 1735002027WL068771 MANGLU 00697 BKID0MG1349 1400 1400 Processed 12/04/2024 273593938 MANGLU NARMADA JHABUA GRAMIN BANK(508515)
299 NARAYANGANJ MP-35-002-027-005/25-A
(AMDARA) 		1735002027NRG24130220241291689 13/02/2024 RAJIYA BAI 1735002027WL068771 RAJIYA BAI 00697 BKID0MG1349 1000 1000 Processed 12/04/2024 273593938 RAJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
300 NARAYANGANJ MP-35-002-027-005/28
(AMDARA) 		1735002027NRG24130220241291691 13/02/2024 AKAL SINGH 1735002027WL068771 AKAL SINGH 00697 BKID0MG1349 1400 1400 Processed 12/04/2024 273593938 AKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 NARAYANGANJ MP-35-002-027-005/29
(AMDARA) 		1735002027NRG24130220241291693 13/02/2024 NARBAD 1735002027WL068771 NARBAD 00697 BKID0MG1349 1200 1200 Processed 12/04/2024 273593938 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
302 NARAYANGANJ MP-35-002-027-005/38
(AMDARA) 		1735002027NRG24130220241291698 13/02/2024 kali 1735002027WL068771 kali 00697 BKID0MG1349 1400 1400 Processed 12/04/2024 273593938 kali JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
303 NARAYANGANJ MP-35-002-027-005/42
(AMDARA) 		1735002027NRG24130220241291699 13/02/2024 SUKKO BAI 1735002027WL068771 SUKKO BAI 00697 BKID0MG1349 1400 1400 Processed 12/04/2024 273593938 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
304 NARAYANGANJ MP-35-002-027-005/45
(AMDARA) 		1735002027NRG24130220241291702 13/02/2024 balmukund 1735002027WL068771 balmukund 00697 BKID0MG1349 1400 1400 Processed 12/04/2024 273593938 balmukund NARMADA JHABUA GRAMIN BANK(508515)
305 NARAYANGANJ MP-35-002-027-005/46
(AMDARA) 		1735002027NRG24130220241291703 13/02/2024 RAMOTI 1735002027WL068771 RAMOTI 00697 BKID0MG1349 1400 1400 Processed 12/04/2024 273593938 RAMOTI NARMADA JHABUA GRAMIN BANK(508515)
306 NARAYANGANJ MP-35-002-027-005/55
(AMDARA) 		1735002027NRG24130220241291704 13/02/2024 HANSRAM 1735002027WL068771 HANSRAM 00697 BKID0MG1349 1000 1000 Processed 12/04/2024 273593938 HANSRAM NARMADA JHABUA GRAMIN BANK(508515)
307 NARAYANGANJ MP-35-002-027-005/59
(AMDARA) 		1735002027NRG24130220241291705 13/02/2024 DASHRATH 1735002027WL068771 DASHRATH 00697 BKID0MG1349 1400 1400 Processed 12/04/2024 273593938 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
308 NARAYANGANJ MP-35-002-027-005/60
(AMDARA) 		1735002027NRG24130220241291707 13/02/2024 puniya 1735002027WL068771 puniya 00697 BKID0MG1349 1400 1400 Processed 12/04/2024 273593938 puniya NARMADA JHABUA GRAMIN BANK(508515)
309 NARAYANGANJ MP-35-002-027-005/64
(AMDARA) 		1735002027NRG24130220241291708 13/02/2024 YOGENDRA 1735002027WL068771 YOGENDRA 00697 BKID0MG1349 1400 1400 Processed 12/04/2024 273593938 YOGENDRA STATE BANK OF INDIA(508548)
310 NARAYANGANJ MP-35-002-027-005/9
(AMDARA) 		1735002027NRG24130220241291711 13/02/2024 SONA DAS 1735002027WL068771 SONA DAS 00697 BKID0MG1349 1400 1400 Processed 12/04/2024 273593938 SONADAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34170 34170
311 NARAYANGANJ MP-35-002-043-001/25-A
(JUJHARI) 		1735002043NRG24130220241291922 13/02/2024 URMILA DHURWE 1735002043WL068782 URMILA DHURWE 00697 BKID0MG5018 1200 1200 Processed 12/04/2024 273593938 URMILADHURWE BANK OF BARODA(606985)
SubTotal 1200 1200
312 NARAYANGANJ MP-35-002-038-002/12
(BARBATI) 		1735002038NRG24130220241293969 13/02/2024 LALYU PRASAD 1735002038WL068877 LALYU PRASAD 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 273593938 LALYUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
313 NARAYANGANJ MP-35-002-038-002/12
(BARBATI) 		1735002038NRG24130220241293970 13/02/2024 PUSHPA 1735002038WL068877 PUSHPA 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 273593938 PUSHPA INDUSIND BANK(607189)
314 NARAYANGANJ MP-35-002-038-002/80
(BARBATI) 		1735002038NRG24130220241294005 13/02/2024 DASIYA BAI 1735002038WL068877 DASIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 273593938 DASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
315 NARAYANGANJ MP-35-002-043-001/51-A
(JUJHARI) 		1735002043NRG24130220241291959 13/02/2024 ramkali 1735002043WL068782 ramkali 00703 AIRP0000001 1200 1200 Processed 12/04/2024 273593938 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 330537 330537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_130224APB_FTO_462306 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1260
2 NARAYANGANJ MP1735002_130224APB_FTO_462306 Bank of India BKID0009490 Bijadandi 55692
3 NARAYANGANJ MP1735002_130224APB_FTO_462306 Bank of Maharastra MAHB0000788 MANDLA 2400
4 NARAYANGANJ MP1735002_130224APB_FTO_462306 Central Bank Of India CBIN0281549 MOHGAON 576
5 NARAYANGANJ MP1735002_130224APB_FTO_462306 Central Bank Of India CBIN0283960 PITHAMPUR 1200
6 NARAYANGANJ MP1735002_130224APB_FTO_462306 Central Bank Of India CBIN0284169 NARANYANGANJ 38256
7 NARAYANGANJ MP1735002_130224APB_FTO_462306 State Bank of India SBIN0004641 NIWAS 43512
8 NARAYANGANJ MP1735002_130224APB_FTO_462306 State Bank of India SBIN0005488 NARAYANGANJ 26815
9 NARAYANGANJ MP1735002_130224APB_FTO_462306 State Bank of India SBIN0009342 CHIRAIDONGRI 4080
10 NARAYANGANJ MP1735002_130224APB_FTO_462306 IndusInd Bank Ltd. INDB0000243 MANDLA 1200
11 NARAYANGANJ MP1735002_130224APB_FTO_462306 Fino Payments Bank Ltd FINO0001446 MP RO 2200
12 NARAYANGANJ MP1735002_130224APB_FTO_462306 India Post Payments Bank IPOS0000001 Chhatarpur 1200
13 NARAYANGANJ MP1735002_130224APB_FTO_462306 India Post Payments Bank IPOS0000001 Mandla 25900
14 NARAYANGANJ MP1735002_130224APB_FTO_462306 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 86076
15 NARAYANGANJ MP1735002_130224APB_FTO_462306 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 34170
16 NARAYANGANJ MP1735002_130224APB_FTO_462306 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 1200
17 NARAYANGANJ MP1735002_130224APB_FTO_462306 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 3600
18 NARAYANGANJ MP1735002_130224APB_FTO_462306 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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