Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:19:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_200923APB_FTO_275586
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANGANJ MP-35-002-036-002/102-A
(MALTHAR) 		1735002000NRG24200920230673499 20/09/2023 PHOOL BAI 1735002WL041766 PHOOL BAI 00045 BARB0JABALP 1200 1200 Processed 10/11/2023 309495123 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
2 NARAYANGANJ MP-35-002-047-001/133
(CHAKDEHI) 		1735002000NRG24200920230673239 20/09/2023 MANNULAL 1735002WL041754 MANNULAL 00045 BARB0JABALP 1200 1200 Processed 10/11/2023 309495123 MANNULAL BANK OF BARODA(606985)
SubTotal 2400 2400
3 NARAYANGANJ MP-35-002-043-003/11
(JUJHARI) 		1735002000NRG24200920230673438 20/09/2023 bagat sibgh 1735002WL041764 bagat sibgh 00048 BKID0009490 1200 1200 Processed 11/11/2023 309495123 bagatsibgh BANK OF INDIA(508505)
4 NARAYANGANJ MP-35-002-043-003/14-B
(JUJHARI) 		1735002000NRG24200920230673441 20/09/2023 MAMTA BAI 1735002WL041764 MAMTA BAI 00048 BKID0009490 1200 1200 Processed 11/11/2023 309495123 MAMTABAI BANK OF INDIA(508505)
5 NARAYANGANJ MP-35-002-043-003/20
(JUJHARI) 		1735002000NRG24200920230673445 20/09/2023 sahmatiya maravi 1735002WL041764 sahmatiya maravi 00048 BKID0009490 1200 1200 Processed 11/11/2023 309495123 sahmatiyamaravi BANK OF INDIA(508505)
6 NARAYANGANJ MP-35-002-043-003/20-B
(JUJHARI) 		1735002000NRG24200920230673447 20/09/2023 Girja bai 1735002WL041764 Girja bai 00048 BKID0009490 1200 1200 Processed 11/11/2023 309495123 Girjabai BANK OF INDIA(508505)
7 NARAYANGANJ MP-35-002-043-003/21
(JUJHARI) 		1735002000NRG24200920230673450 20/09/2023 sonvati bai maravi 1735002WL041764 sonvati bai maravi 00048 BKID0009490 1200 1200 Processed 10/11/2023 309495123 sonvatibaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANGANJ MP-35-002-043-003/21-A
(JUJHARI) 		1735002000NRG24200920230673451 20/09/2023 sanjna bai 1735002WL041764 sanjna bai 00048 BKID0009490 1200 1200 Processed 10/11/2023 309495123 sanjnabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANGANJ MP-35-002-043-003/22
(JUJHARI) 		1735002000NRG24200920230673452 20/09/2023 JANKI BAI 1735002WL041764 JANKI BAI 00048 BKID0009490 1200 1200 Processed 11/11/2023 309495123 JANKIBAI BANK OF INDIA(508505)
10 NARAYANGANJ MP-35-002-043-003/244
(JUJHARI) 		1735002000NRG24200920230673453 20/09/2023 shakari bai maravi 1735002WL041764 shakari bai maravi 00048 BKID0009490 1200 1200 Processed 10/11/2023 309495123 shakaribaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANGANJ MP-35-002-043-003/249
(JUJHARI) 		1735002000NRG24200920230673456 20/09/2023 SYAM BAI 1735002WL041764 SYAM BAI 00048 BKID0009490 1200 1200 Processed 10/11/2023 309495123 SYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANGANJ MP-35-002-043-003/30
(JUJHARI) 		1735002000NRG24200920230673460 20/09/2023 suhaneya bai 1735002WL041764 suhaneya bai 00048 BKID0009490 1200 1200 Processed 11/11/2023 309495123 suhaneyabai BANK OF INDIA(508505)
13 NARAYANGANJ MP-35-002-043-003/31-A
(JUJHARI) 		1735002000NRG24200920230673465 20/09/2023 suneel 1735002WL041764 suneel 00048 BKID0009490 1200 1200 Processed 10/11/2023 309495123 suneel STATE BANK OF INDIA(508548)
14 NARAYANGANJ MP-35-002-043-003/310
(JUJHARI) 		1735002000NRG24200920230673466 20/09/2023 mahender singh dhurve 1735002WL041764 mahender singh dhurve 00048 BKID0009490 1200 1200 Processed 11/11/2023 309495123 mahendersinghdhurve BANK OF INDIA(508505)
15 NARAYANGANJ MP-35-002-043-003/313
(JUJHARI) 		1735002000NRG24200920230673469 20/09/2023 MUNEBAI 1735002WL041764 MUNEBAI 00048 BKID0009490 1200 1200 Processed 10/11/2023 309495123 MUNEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANGANJ MP-35-002-043-003/313
(JUJHARI) 		1735002000NRG24200920230673468 20/09/2023 rajaram maravi 1735002WL041764 rajaram maravi 00048 BKID0009490 1200 1200 Processed 10/11/2023 309495123 rajarammaravi INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANGANJ MP-35-002-043-003/315
(JUJHARI) 		1735002000NRG24200920230673470 20/09/2023 peram bai 1735002WL041764 peram bai 00048 BKID0009490 1200 1200 Processed 11/11/2023 309495123 perambai BANK OF INDIA(508505)
18 NARAYANGANJ MP-35-002-043-003/32-A
(JUJHARI) 		1735002000NRG24200920230673472 20/09/2023 PHALSINGH 1735002WL041764 PHALSINGH 00048 BKID0009490 1200 1200 Processed 10/11/2023 309495123 PHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 NARAYANGANJ MP-35-002-043-003/32-A
(JUJHARI) 		1735002000NRG24200920230673471 20/09/2023 phulso bai 1735002WL041764 phulso bai 00048 BKID0009490 1200 1200 Processed 11/11/2023 309495123 phulsobai BANK OF INDIA(508505)
20 NARAYANGANJ MP-35-002-043-003/34-A
(JUJHARI) 		1735002000NRG24200920230673474 20/09/2023 KALA BAI KULSTE 1735002WL041764 KALA BAI KULSTE 00048 BKID0009490 1200 1200 Processed 10/11/2023 309495123 KALABAIKULSTE INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANGANJ MP-35-002-043-003/35
(JUJHARI) 		1735002000NRG24200920230673475 20/09/2023 pusheya bai maravi 1735002WL041764 pusheya bai maravi 00048 BKID0009490 1200 1200 Processed 11/11/2023 309495123 pusheyabaimaravi BANK OF INDIA(508505)
22 NARAYANGANJ MP-35-002-043-003/36
(JUJHARI) 		1735002000NRG24200920230673477 20/09/2023 PHAL SINGH 1735002WL041764 PHAL SINGH 00048 BKID0009490 1200 1200 Processed 11/11/2023 309495123 PHALSINGH BANK OF INDIA(508505)
23 NARAYANGANJ MP-35-002-043-003/37
(JUJHARI) 		1735002000NRG24200920230673478 20/09/2023 gopal singh marko 1735002WL041764 gopal singh marko 00048 BKID0009490 1200 1200 Processed 10/11/2023 309495123 gopalsinghmarko NARMADA JHABUA GRAMIN BANK(508515)
24 NARAYANGANJ MP-35-002-043-003/41-A
(JUJHARI) 		1735002000NRG24200920230673480 20/09/2023 ANITA TEKAM 1735002WL041764 ANITA TEKAM 00048 BKID0009490 1200 1200 Processed 10/11/2023 309495123 ANITATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANGANJ MP-35-002-043-003/52-B
(JUJHARI) 		1735002000NRG24200920230673483 20/09/2023 SUKIYA MARAVI 1735002WL041764 SUKIYA MARAVI 00048 BKID0009490 1200 1200 Processed 10/11/2023 309495123 SUKIYAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANGANJ MP-35-002-043-003/7
(JUJHARI) 		1735002000NRG24200920230673484 20/09/2023 ramal bai maravi 1735002WL041764 ramal bai maravi 00048 BKID0009490 1200 1200 Processed 11/11/2023 309495123 ramalbaimaravi BANK OF INDIA(508505)
27 NARAYANGANJ MP-35-002-043-003/8-A
(JUJHARI) 		1735002000NRG24200920230673485 20/09/2023 ANITA BAI 1735002WL041764 ANITA BAI 00048 BKID0009490 1200 1200 Processed 11/11/2023 309495123 ANITABAI BANK OF INDIA(508505)
28 NARAYANGANJ MP-35-002-047-001/398
(CHAKDEHI) 		1735002000NRG24200920230673281 20/09/2023 NARAYAN PRASAD 1735002WL041754 NARAYAN PRASAD 00048 BKID0009490 1200 1200 Processed 11/11/2023 309495123 NARAYANPRASAD BANK OF INDIA(508505)
29 NARAYANGANJ MP-35-002-048-001/262
(KAPA) 		1735002000NRG24200920230673487 20/09/2023 KASTURDAS 1735002WL041765 KASTURDAS 00048 BKID0009490 1230 1230 Processed 11/11/2023 309495123 KASTURDAS BANK OF INDIA(508505)
SubTotal 32430 32430
30 NARAYANGANJ MP-35-002-026-001/322
(MAJHGAON) 		1735002000NRG24200920230673574 20/09/2023 Rashmi 1735002WL041769 Rashmi 00089 CBIN0281038 1326 1326 Processed 11/11/2023 309495123 Rashmi BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
31 NARAYANGANJ MP-35-002-018-001/59
(SALAIYA) 		1735002000NRG24200920230673562 20/09/2023 GOVINDA 1735002WL041768 GOVINDA 00089 CBIN0284169 1800 1800 Processed 10/11/2023 309495123 GOVINDA CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-018-001/79
(SALAIYA) 		1735002000NRG24200920230673566 20/09/2023 Rikkhidas 1735002WL041768 Rikkhidas 00089 CBIN0284169 2000 2000 Processed 10/11/2023 309495123 Rikkhidas CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-018-002/72-A
(SALAIYA) 		1735002000NRG24200920230673570 20/09/2023 Umesh kumar 1735002WL041768 Umesh kumar 00089 CBIN0284169 2200 2200 Processed 10/11/2023 309495123 Umeshkumar CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-023-001/252
(PATEHARA) 		1735002023NRG24190920230671067 20/09/2023 MUKESH 1735002023WL041628 MUKESH 00089 CBIN0284169 2316 2316 Processed 10/11/2023 309495123 MUKESH CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-023-002/150-A
(PATEHARA) 		1735002023NRG24190920230671069 20/09/2023 AVDESH SINGRORE 1735002023WL041628 AVDESH SINGRORE 00089 CBIN0284169 1158 1158 Processed 10/11/2023 309495123 AVDESHSINGRORE STATE BANK OF INDIA(508548)
36 NARAYANGANJ MP-35-002-023-002/24
(PATEHARA) 		1735002023NRG24190920230671070 20/09/2023 koshalya 1735002023WL041628 koshalya 00089 CBIN0284169 1930 1930 Processed 10/11/2023 309495123 koshalya CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-023-002/37
(PATEHARA) 		1735002023NRG24190920230671072 20/09/2023 SHIV KUMAR 1735002023WL041628 SHIV KUMAR 00089 CBIN0284169 2316 2316 Processed 10/11/2023 309495123 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-026-001/322
(MAJHGAON) 		1735002000NRG24200920230673573 20/09/2023 ravindra 1735002WL041769 ravindra 00089 CBIN0284169 1326 1326 Processed 10/11/2023 309495123 ravindra CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-029-002/207
(CHANDEHARA) 		1735002000NRG24200920230673336 20/09/2023 PREMVATI 1735002WL041760 PREMVATI 00089 CBIN0284169 2200 2200 Processed 10/11/2023 309495123 PREMVATI CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-029-002/208
(CHANDEHARA) 		1735002000NRG24200920230673337 20/09/2023 Jugnubai 1735002WL041760 Jugnubai 00089 CBIN0284169 2200 2200 Processed 10/11/2023 309495123 Jugnubai CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-029-002/218
(CHANDEHARA) 		1735002000NRG24200920230673342 20/09/2023 Anni 1735002WL041760 Anni 00089 CBIN0284169 2200 2200 Processed 10/11/2023 309495123 Anni CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-029-002/226
(CHANDEHARA) 		1735002000NRG24200920230673345 20/09/2023 Sukhiya Bai 1735002WL041760 Sukhiya Bai 00089 CBIN0284169 2200 2200 Processed 10/11/2023 309495123 SukhiyaBai CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-029-002/228
(CHANDEHARA) 		1735002000NRG24200920230673347 20/09/2023 Shivkali 1735002WL041760 Shivkali 00089 CBIN0284169 2200 2200 Processed 10/11/2023 309495123 Shivkali CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-029-002/237
(CHANDEHARA) 		1735002000NRG24200920230673352 20/09/2023 Ramji 1735002WL041760 Ramji 00089 CBIN0284169 2200 2200 Processed 10/11/2023 309495123 Ramji CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-029-002/247-A
(CHANDEHARA) 		1735002000NRG24200920230673361 20/09/2023 HARESINGH 1735002WL041760 HARESINGH 00089 CBIN0284169 2200 2200 Processed 10/11/2023 309495123 HARESINGH CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-029-002/250-D
(CHANDEHARA) 		1735002000NRG24200920230673362 20/09/2023 ramo bai 1735002WL041760 ramo bai 00089 CBIN0284169 2200 2200 Processed 10/11/2023 309495123 ramobai CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-029-002/259
(CHANDEHARA) 		1735002000NRG24200920230673363 20/09/2023 Siyabai 1735002WL041760 Siyabai 00089 CBIN0284169 2200 2200 Processed 10/11/2023 309495123 Siyabai CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-029-002/263
(CHANDEHARA) 		1735002000NRG24200920230673364 20/09/2023 Rambharosi 1735002WL041760 Rambharosi 00089 CBIN0284169 2000 2000 Processed 10/11/2023 309495123 Rambharosi INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARAYANGANJ MP-35-002-029-002/264
(CHANDEHARA) 		1735002000NRG24200920230673365 20/09/2023 Titri 1735002WL041760 Titri 00089 CBIN0284169 2200 2200 Processed 10/11/2023 309495123 Titri CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-029-002/276-A
(CHANDEHARA) 		1735002000NRG24200920230673367 20/09/2023 Kamla Mukesh Paraste 1735002WL041760 Kamla Mukesh Paraste 00089 CBIN0284169 1400 1400 Processed 10/11/2023 309495123 KamlaMukeshParaste CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-029-002/290-A
(CHANDEHARA) 		1735002000NRG24200920230673371 20/09/2023 RAKESH 1735002WL041760 RAKESH 00089 CBIN0284169 2200 2200 Processed 10/11/2023 309495123 RAKESH CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-029-002/332
(CHANDEHARA) 		1735002000NRG24200920230673375 20/09/2023 siv kumari 1735002WL041760 siv kumari 00089 CBIN0284169 2200 2200 Processed 10/11/2023 309495123 sivkumari CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-029-002/333
(CHANDEHARA) 		1735002000NRG24200920230673377 20/09/2023 Santosi 1735002WL041760 Santosi 00089 CBIN0284169 2200 2200 Processed 10/11/2023 309495123 Santosi CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-029-002/334
(CHANDEHARA) 		1735002000NRG24200920230673378 20/09/2023 CHAYA BAI 1735002WL041760 CHAYA BAI 00089 CBIN0284169 1600 1600 Processed 10/11/2023 309495123 CHAYABAI CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-033-003/110-B
(BANAR) 		1735002033NRG24200920230673106 20/09/2023 SUNITA BAI 1735002033WL041746 SUNITA BAI 00089 CBIN0284169 2895 2895 Processed 10/11/2023 309495123 SUNITABAI STATE BANK OF INDIA(508548)
56 NARAYANGANJ MP-35-002-040-005/16
(DOBHI) 		1735002000NRG24200920230673381 20/09/2023 SUNDAR 1735002WL041761 SUNDAR 00089 CBIN0284169 800 800 Processed 10/11/2023 309495123 SUNDAR CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-040-005/17-B
(DOBHI) 		1735002000NRG24200920230673382 20/09/2023 Rohit bhartiya 1735002WL041761 Rohit bhartiya 00089 CBIN0284169 800 800 Processed 10/11/2023 309495123 Rohitbhartiya CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-040-005/27-B
(DOBHI) 		1735002000NRG24200920230673384 20/09/2023 NARESH KUMAR YADAV 1735002WL041761 NARESH KUMAR YADAV 00089 CBIN0284169 800 800 Processed 10/11/2023 309495123 NARESHKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARAYANGANJ MP-35-002-040-005/62
(DOBHI) 		1735002000NRG24200920230673386 20/09/2023 MANGAL SINGH 1735002WL041761 MANGAL SINGH 00089 CBIN0284169 600 600 Processed 10/11/2023 309495123 MANGALSINGH CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-043-003/52-B
(JUJHARI) 		1735002000NRG24200920230673482 20/09/2023 SIYA BAI MARAVI 1735002WL041764 SIYA BAI MARAVI 00089 CBIN0284169 1200 1200 Processed 10/11/2023 309495123 SIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-047-001/170
(CHAKDEHI) 		1735002000NRG24200920230673243 20/09/2023 POHPI 1735002WL041754 POHPI 00089 CBIN0284169 1200 1200 Processed 10/11/2023 309495123 POHPI CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-047-001/341
(CHAKDEHI) 		1735002000NRG24200920230673273 20/09/2023 KALLUSINGH 1735002WL041754 KALLUSINGH 00089 CBIN0284169 1200 1200 Processed 10/11/2023 309495123 KALLUSINGH CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-047-001/6
(CHAKDEHI) 		1735002000NRG24200920230673285 20/09/2023 SUDHA BAI 1735002WL041754 SUDHA BAI 00089 CBIN0284169 1200 1200 Processed 10/11/2023 309495123 SUDHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARAYANGANJ MP-35-002-048-001/277
(KAPA) 		1735002000NRG24200920230673489 20/09/2023 bhupat singh 1735002WL041765 bhupat singh 00089 CBIN0284169 1230 1230 Processed 10/11/2023 309495123 bhupatsingh CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-048-001/49-A
(KAPA) 		1735002000NRG24200920230673491 20/09/2023 SOORAT LAL 1735002WL041765 SOORAT LAL 00089 CBIN0284169 1230 1230 Processed 10/11/2023 309495123 SOORATLAL CENTRAL BANK OF INDIA(607115)
SubTotal 61801 61801
66 NARAYANGANJ MP-35-002-036-002/11-A
(MALTHAR) 		1735002000NRG24200920230673501 20/09/2023 SANNGEETA BAI 1735002WL041766 SANNGEETA BAI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309495123 SANNGEETABAI STATE BANK OF INDIA(508548)
67 NARAYANGANJ MP-35-002-036-002/13
(MALTHAR) 		1735002000NRG24200920230673502 20/09/2023 HALKO BAI 1735002WL041766 HALKO BAI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309495123 HALKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARAYANGANJ MP-35-002-036-002/149
(MALTHAR) 		1735002000NRG24200920230673504 20/09/2023 GALLO AI 1735002WL041766 GALLO AI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309495123 GALLOAI STATE BANK OF INDIA(508548)
69 NARAYANGANJ MP-35-002-036-002/178-A
(MALTHAR) 		1735002000NRG24200920230673506 20/09/2023 JHUNIYA BAI 1735002WL041766 JHUNIYA BAI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309495123 JHUNIYABAI STATE BANK OF INDIA(508548)
70 NARAYANGANJ MP-35-002-036-002/178-A
(MALTHAR) 		1735002000NRG24200920230673507 20/09/2023 KATTI BAI 1735002WL041766 KATTI BAI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309495123 KATTIBAI STATE BANK OF INDIA(508548)
71 NARAYANGANJ MP-35-002-036-002/26
(MALTHAR) 		1735002000NRG24200920230673511 20/09/2023 GOMATA BAI 1735002WL041766 GOMATA BAI 00415 SBIN0004641 1200 1200 Rejected 15/11/2023 A/c Blocked or Frozen
72 NARAYANGANJ MP-35-002-036-002/27-B
(MALTHAR) 		1735002000NRG24200920230673512 20/09/2023 sowatee 1735002WL041766 sowatee 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309495123 sowatee INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARAYANGANJ MP-35-002-036-002/48-A
(MALTHAR) 		1735002000NRG24200920230673514 20/09/2023 SAVNI BAI 1735002WL041766 SAVNI BAI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309495123 SAVNIBAI STATE BANK OF INDIA(508548)
74 NARAYANGANJ MP-35-002-038-001/100
(BARBATI) 		1735002000NRG24200920230673228 20/09/2023 SUKKO BAI 1735002WL041753 SUKKO BAI 00415 SBIN0004641 1584 1584 Processed 10/11/2023 309495123 SUKKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARAYANGANJ MP-35-002-038-001/106
(BARBATI) 		1735002000NRG24200920230673230 20/09/2023 BUDHIYA BAI 1735002WL041753 BUDHIYA BAI 00415 SBIN0004641 1188 1188 Processed 10/11/2023 309495123 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARAYANGANJ MP-35-002-038-001/111
(BARBATI) 		1735002000NRG24200920230673232 20/09/2023 JHUNIYA BAI DHURVE 1735002WL041753 JHUNIYA BAI DHURVE 00415 SBIN0004641 1584 1584 Processed 10/11/2023 309495123 JHUNIYABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARAYANGANJ MP-35-002-038-001/112
(BARBATI) 		1735002000NRG24200920230673233 20/09/2023 BUDHIYA BAI MARAVI 1735002WL041753 BUDHIYA BAI MARAVI 00415 SBIN0004641 792 792 Processed 10/11/2023 309495123 BUDHIYABAIMARAVI STATE BANK OF INDIA(508548)
78 NARAYANGANJ MP-35-002-043-003/15
(JUJHARI) 		1735002000NRG24200920230673442 20/09/2023 Rahul kumar 1735002WL041764 Rahul kumar 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309495123 Rahulkumar INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARAYANGANJ MP-35-002-043-003/28
(JUJHARI) 		1735002000NRG24200920230673458 20/09/2023 AVANTI BAI 1735002WL041764 AVANTI BAI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309495123 AVANTIBAI STATE BANK OF INDIA(508548)
80 NARAYANGANJ MP-35-002-043-003/307
(JUJHARI) 		1735002000NRG24200920230673462 20/09/2023 SUKAL SINGH 1735002WL041764 SUKAL SINGH 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309495123 SUKALSINGH STATE BANK OF INDIA(508548)
81 NARAYANGANJ MP-35-002-043-003/311
(JUJHARI) 		1735002000NRG24200920230673467 20/09/2023 JITENDRA 1735002WL041764 JITENDRA 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309495123 JITENDRA STATE BANK OF INDIA(508548)
82 NARAYANGANJ MP-35-002-043-003/42
(JUJHARI) 		1735002000NRG24200920230673481 20/09/2023 basantha masram 1735002WL041764 basantha masram 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309495123 basanthamasram STATE BANK OF INDIA(508548)
83 NARAYANGANJ MP-35-002-047-001/114-A
(CHAKDEHI) 		1735002000NRG24200920230673238 20/09/2023 SUMANTREE 1735002WL041754 SUMANTREE 00415 SBIN0004641 800 800 Processed 10/11/2023 309495123 SUMANTREE STATE BANK OF INDIA(508548)
84 NARAYANGANJ MP-35-002-047-001/155
(CHAKDEHI) 		1735002000NRG24200920230673241 20/09/2023 DEVI SINGH 1735002WL041754 DEVI SINGH 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309495123 DEVISINGH STATE BANK OF INDIA(508548)
85 NARAYANGANJ MP-35-002-047-001/176
(CHAKDEHI) 		1735002000NRG24200920230673244 20/09/2023 Santri bai 1735002WL041754 Santri bai 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309495123 Santribai STATE BANK OF INDIA(508548)
86 NARAYANGANJ MP-35-002-047-001/190
(CHAKDEHI) 		1735002000NRG24200920230673249 20/09/2023 KEISHNA KUMARI 1735002WL041754 KEISHNA KUMARI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309495123 KEISHNAKUMARI STATE BANK OF INDIA(508548)
87 NARAYANGANJ MP-35-002-047-001/201-A
(CHAKDEHI) 		1735002000NRG24200920230673250 20/09/2023 SALESH PARASTE 1735002WL041754 SALESH PARASTE 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309495123 SALESHPARASTE STATE BANK OF INDIA(508548)
88 NARAYANGANJ MP-35-002-047-001/235
(CHAKDEHI) 		1735002000NRG24200920230673251 20/09/2023 AMAN SINGH 1735002WL041754 AMAN SINGH 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309495123 AMANSINGH STATE BANK OF INDIA(508548)
89 NARAYANGANJ MP-35-002-047-001/235
(CHAKDEHI) 		1735002000NRG24200920230673252 20/09/2023 BATTI BAI 1735002WL041754 BATTI BAI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309495123 BATTIBAI STATE BANK OF INDIA(508548)
90 NARAYANGANJ MP-35-002-047-001/235
(CHAKDEHI) 		1735002000NRG24200920230673253 20/09/2023 PHOOL BAI 1735002WL041754 PHOOL BAI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309495123 PHOOLBAI STATE BANK OF INDIA(508548)
91 NARAYANGANJ MP-35-002-047-001/237-A
(CHAKDEHI) 		1735002000NRG24200920230673255 20/09/2023 KALIRAM 1735002WL041754 KALIRAM 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309495123 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARAYANGANJ MP-35-002-047-001/239
(CHAKDEHI) 		1735002000NRG24200920230673256 20/09/2023 BHURIYA BAI 1735002WL041754 BHURIYA BAI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309495123 BHURIYABAI STATE BANK OF INDIA(508548)
93 NARAYANGANJ MP-35-002-047-001/255
(CHAKDEHI) 		1735002000NRG24200920230673257 20/09/2023 NAMITA 1735002WL041754 NAMITA 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309495123 NAMITA STATE BANK OF INDIA(508548)
94 NARAYANGANJ MP-35-002-047-001/279
(CHAKDEHI) 		1735002000NRG24200920230673259 20/09/2023 SHUBHITA 1735002WL041754 SHUBHITA 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309495123 SHUBHITA STATE BANK OF INDIA(508548)
95 NARAYANGANJ MP-35-002-047-001/306
(CHAKDEHI) 		1735002000NRG24200920230673265 20/09/2023 PHOOL BAI 1735002WL041754 PHOOL BAI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309495123 PHOOLBAI STATE BANK OF INDIA(508548)
96 NARAYANGANJ MP-35-002-047-001/306-A
(CHAKDEHI) 		1735002000NRG24200920230673266 20/09/2023 SUNEEL PARSATE 1735002WL041754 SUNEEL PARSATE 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309495123 SUNEELPARSATE INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARAYANGANJ MP-35-002-047-001/307
(CHAKDEHI) 		1735002000NRG24200920230673267 20/09/2023 LAXMI 1735002WL041754 LAXMI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309495123 LAXMI STATE BANK OF INDIA(508548)
98 NARAYANGANJ MP-35-002-047-001/309
(CHAKDEHI) 		1735002000NRG24200920230673268 20/09/2023 phooljhar 1735002WL041754 phooljhar 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309495123 phooljhar STATE BANK OF INDIA(508548)
99 NARAYANGANJ MP-35-002-047-001/31
(CHAKDEHI) 		1735002000NRG24200920230673269 20/09/2023 SON BAI 1735002WL041754 SON BAI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309495123 SONBAI STATE BANK OF INDIA(508548)
100 NARAYANGANJ MP-35-002-047-001/335
(CHAKDEHI) 		1735002000NRG24200920230673271 20/09/2023 SAVITA BAI 1735002WL041754 SAVITA BAI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309495123 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARAYANGANJ MP-35-002-047-001/389
(CHAKDEHI) 		1735002000NRG24200920230673280 20/09/2023 SAVITRI BAI 1735002WL041754 SAVITRI BAI 00415 SBIN0004641 1000 1000 Processed 10/11/2023 309495123 SAVITRIBAI STATE BANK OF INDIA(508548)
102 NARAYANGANJ MP-35-002-047-001/404
(CHAKDEHI) 		1735002000NRG24200920230673282 20/09/2023 NISHA KULASTE 1735002WL041754 NISHA KULASTE 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309495123 NISHAKULASTE STATE BANK OF INDIA(508548)
103 NARAYANGANJ MP-35-002-048-001/273
(KAPA) 		1735002000NRG24200920230673488 20/09/2023 ANAND KUMAR 1735002WL041765 ANAND KUMAR 00415 SBIN0004641 1230 1230 Processed 10/11/2023 309495123 ANANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARAYANGANJ MP-35-002-048-001/54-A
(KAPA) 		1735002000NRG24200920230673494 20/09/2023 RAJESH KUMAR 1735002WL041765 RAJESH KUMAR 00415 SBIN0004641 1230 1230 Processed 10/11/2023 309495123 RAJESHKUMAR STATE BANK OF INDIA(508548)
105 NARAYANGANJ MP-35-002-048-001/63-A
(KAPA) 		1735002000NRG24200920230673495 20/09/2023 ROHIT KUMAR MASRAM 1735002WL041765 ROHIT KUMAR MASRAM 00415 SBIN0004641 1230 1230 Processed 10/11/2023 309495123 ROHITKUMARMASRAM STATE BANK OF INDIA(508548)
SubTotal 47838 47838
106 NARAYANGANJ MP-35-002-018-001/52
(SALAIYA) 		1735002000NRG24200920230673560 20/09/2023 SHYAM LAL 1735002WL041768 SHYAM LAL 00415 SBIN0005488 2200 2200 Processed 10/11/2023 309495123 SHYAMLAL STATE BANK OF INDIA(508548)
107 NARAYANGANJ MP-35-002-023-002/130
(PATEHARA) 		1735002023NRG24190920230671068 20/09/2023 GHANSHYAM 1735002023WL041628 GHANSHYAM 00415 SBIN0005488 1158 1158 Processed 10/11/2023 309495123 GHANSHYAM CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-023-002/255
(PATEHARA) 		1735002023NRG24190920230671071 20/09/2023 INDRA KUMAR 1735002023WL041628 INDRA KUMAR 00415 SBIN0005488 2316 2316 Processed 10/11/2023 309495123 INDRAKUMAR STATE BANK OF INDIA(508548)
109 NARAYANGANJ MP-35-002-029-002/231-C
(CHANDEHARA) 		1735002000NRG24200920230673349 20/09/2023 Kalabai 1735002WL041760 Kalabai 00415 SBIN0005488 2000 2000 Processed 10/11/2023 309495123 Kalabai STATE BANK OF INDIA(508548)
110 NARAYANGANJ MP-35-002-029-002/234
(CHANDEHARA) 		1735002000NRG24200920230673351 20/09/2023 Mayabai 1735002WL041760 Mayabai 00415 SBIN0005488 2200 2200 Processed 10/11/2023 309495123 Mayabai STATE BANK OF INDIA(508548)
111 NARAYANGANJ MP-35-002-029-002/239
(CHANDEHARA) 		1735002000NRG24200920230673354 20/09/2023 ANUSUYA PARTE 1735002WL041760 ANUSUYA PARTE 00415 SBIN0005488 1600 1600 Processed 10/11/2023 309495123 ANUSUYAPARTE INDUSIND BANK(607189)
112 NARAYANGANJ MP-35-002-029-002/266-B
(CHANDEHARA) 		1735002000NRG24200920230673366 20/09/2023 Bhan singh 1735002WL041760 Bhan singh 00415 SBIN0005488 2200 2200 Processed 10/11/2023 309495123 Bhansingh STATE BANK OF INDIA(508548)
113 NARAYANGANJ MP-35-002-047-001/235-A
(CHAKDEHI) 		1735002000NRG24200920230673254 20/09/2023 GENTI BAIPENDRAM 1735002WL041754 GENTI BAIPENDRAM 00415 SBIN0005488 1200 1200 Processed 10/11/2023 309495123 GENTIBAIPENDRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14874 14874
114 NARAYANGANJ MP-35-002-047-001/303
(CHAKDEHI) 		1735002000NRG24200920230673263 20/09/2023 LAXMI PANRIYA 1735002WL041754 LAXMI PANRIYA 00415 SBIN0005490 1200 1200 Processed 10/11/2023 309495123 LAXMIPANRIYA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
115 NARAYANGANJ MP-35-002-029-002/307
(CHANDEHARA) 		1735002000NRG24200920230673374 20/09/2023 Foolwati Bai Maravi 1735002WL041760 Foolwati Bai Maravi 00688 FINO0001001 2200 2200 Processed 10/11/2023 309495123 FoolwatiBaiMaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
116 NARAYANGANJ MP-35-002-036-002/168-A
(MALTHAR) 		1735002000NRG24200920230673505 20/09/2023 Sandhya 1735002WL041766 Sandhya 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309495123 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARAYANGANJ MP-35-002-038-001/128
(BARBATI) 		1735002000NRG24200920230673236 20/09/2023 ROOP SINGH 1735002WL041753 ROOP SINGH 00691 IPOS0000001 1188 1188 Processed 10/11/2023 309495123 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARAYANGANJ MP-35-002-043-003/35-A
(JUJHARI) 		1735002000NRG24200920230673476 20/09/2023 PERSAD MARAVI 1735002WL041764 PERSAD MARAVI 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309495123 PERSADMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARAYANGANJ MP-35-002-047-001/156-A
(CHAKDEHI) 		1735002000NRG24200920230673242 20/09/2023 SAKUN BAI 1735002WL041754 SAKUN BAI 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309495123 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARAYANGANJ MP-35-002-047-001/186-A
(CHAKDEHI) 		1735002000NRG24200920230673248 20/09/2023 BARATOO 1735002WL041754 BARATOO 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309495123 BARATOO INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARAYANGANJ MP-35-002-047-001/297
(CHAKDEHI) 		1735002000NRG24200920230673260 20/09/2023 BHAGWAT SINGH 1735002WL041754 BHAGWAT SINGH 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309495123 BHAGWATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARAYANGANJ MP-35-002-047-001/316
(CHAKDEHI) 		1735002000NRG24200920230673270 20/09/2023 RAJNANDNI 1735002WL041754 RAJNANDNI 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309495123 RAJNANDNI INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARAYANGANJ MP-35-002-047-001/413
(CHAKDEHI) 		1735002000NRG24200920230673283 20/09/2023 GUPAT LAL PARSTE 1735002WL041754 GUPAT LAL PARSTE 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309495123 GUPATLALPARSTE INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARAYANGANJ MP-35-002-047-001/48
(CHAKDEHI) 		1735002000NRG24200920230673284 20/09/2023 ASTI BAI 1735002WL041754 ASTI BAI 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309495123 ASTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARAYANGANJ MP-35-002-047-001/70
(CHAKDEHI) 		1735002000NRG24200920230673287 20/09/2023 BHAGCHAND PARSTE 1735002WL041754 BHAGCHAND PARSTE 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309495123 BHAGCHANDPARSTE INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARAYANGANJ MP-35-002-047-001/71
(CHAKDEHI) 		1735002000NRG24200920230673289 20/09/2023 AJESH 1735002WL041754 AJESH 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309495123 AJESH INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARAYANGANJ MP-35-002-047-001/93-B
(CHAKDEHI) 		1735002000NRG24200920230673290 20/09/2023 SACHIN BHARTIYA 1735002WL041754 SACHIN BHARTIYA 00691 IPOS0000001 800 800 Processed 10/11/2023 309495123 SACHINBHARTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARAYANGANJ MP-35-002-048-001/52-A
(KAPA) 		1735002000NRG24200920230673493 20/09/2023 Sushma 1735002WL041765 Sushma 00691 IPOS0000001 1230 1230 Processed 10/11/2023 309495123 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15218 15218
129 NARAYANGANJ MP-35-002-034-001/141
(BABALIYA URF DEORIKALA) 		1735002000NRG24190920230671230 20/09/2023 fundi 1735002WL041634 fundi 00697 BKID0MG1340 1449 1449 Processed 10/11/2023 309495123 fundi NARMADA JHABUA GRAMIN BANK(508515)
130 NARAYANGANJ MP-35-002-034-001/148
(BABALIYA URF DEORIKALA) 		1735002000NRG24190920230671231 20/09/2023 DEVCHARAN 1735002WL041634 DEVCHARAN 00697 BKID0MG1340 1449 1449 Processed 10/11/2023 309495123 DEVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
131 NARAYANGANJ MP-35-002-034-001/199
(BABALIYA URF DEORIKALA) 		1735002000NRG24190920230671232 20/09/2023 muliya 1735002WL041634 muliya 00697 BKID0MG1340 1449 1449 Processed 10/11/2023 309495123 muliya NARMADA JHABUA GRAMIN BANK(508515)
132 NARAYANGANJ MP-35-002-034-001/267
(BABALIYA URF DEORIKALA) 		1735002000NRG24190920230671233 20/09/2023 NIRPAT 1735002WL041634 NIRPAT 00697 BKID0MG1340 1449 1449 Processed 10/11/2023 309495123 NIRPAT NARMADA JHABUA GRAMIN BANK(508515)
133 NARAYANGANJ MP-35-002-034-001/27
(BABALIYA URF DEORIKALA) 		1735002000NRG24190920230671234 20/09/2023 SUKHSEN 1735002WL041634 SUKHSEN 00697 BKID0MG1340 1449 1449 Processed 10/11/2023 309495123 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
134 NARAYANGANJ MP-35-002-034-001/328
(BABALIYA URF DEORIKALA) 		1735002000NRG24190920230671235 20/09/2023 CHAMRU LAL 1735002WL041634 CHAMRU LAL 00697 BKID0MG1340 1449 1449 Processed 10/11/2023 309495123 CHAMRULAL STATE BANK OF INDIA(508548)
135 NARAYANGANJ MP-35-002-034-001/34
(BABALIYA URF DEORIKALA) 		1735002000NRG24190920230671236 20/09/2023 BALMATH 1735002WL041634 BALMATH 00697 BKID0MG1340 1449 1449 Processed 10/11/2023 309495123 BALMATH NARMADA JHABUA GRAMIN BANK(508515)
136 NARAYANGANJ MP-35-002-034-001/35
(BABALIYA URF DEORIKALA) 		1735002000NRG24190920230671237 20/09/2023 Gyarasi bai 1735002WL041634 Gyarasi bai 00697 BKID0MG1340 621 621 Processed 10/11/2023 309495123 Gyarasibai INDUSIND BANK(607189)
137 NARAYANGANJ MP-35-002-034-001/506
(BABALIYA URF DEORIKALA) 		1735002000NRG24190920230671238 20/09/2023 muniya bai 1735002WL041634 muniya bai 00697 BKID0MG1340 1449 1449 Processed 10/11/2023 309495123 muniyabai NARMADA JHABUA GRAMIN BANK(508515)
138 NARAYANGANJ MP-35-002-034-001/97-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24190920230671239 20/09/2023 Nandram 1735002WL041634 Nandram 00697 BKID0MG1340 1449 1449 Processed 10/11/2023 309495123 Nandram NARMADA JHABUA GRAMIN BANK(508515)
139 NARAYANGANJ MP-35-002-036-002/101
(MALTHAR) 		1735002000NRG24200920230673498 20/09/2023 SONVATTI BAI 1735002WL041766 SONVATTI BAI 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309495123 SONVATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARAYANGANJ MP-35-002-036-002/108
(MALTHAR) 		1735002000NRG24200920230673500 20/09/2023 BISMATIYA BAI 1735002WL041766 BISMATIYA BAI 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309495123 BISMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARAYANGANJ MP-35-002-036-002/13-B
(MALTHAR) 		1735002000NRG24200920230673503 20/09/2023 MANGAL SINGH 1735002WL041766 MANGAL SINGH 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309495123 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
142 NARAYANGANJ MP-35-002-036-002/2
(MALTHAR) 		1735002000NRG24200920230673508 20/09/2023 GIDIYA BAI 1735002WL041766 GIDIYA BAI 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309495123 GIDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARAYANGANJ MP-35-002-036-002/2-A
(MALTHAR) 		1735002000NRG24200920230673509 20/09/2023 CHAITU 1735002WL041766 CHAITU 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309495123 CHAITU INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARAYANGANJ MP-35-002-036-002/20-A
(MALTHAR) 		1735002000NRG24200920230673510 20/09/2023 INDRA LAL 1735002WL041766 INDRA LAL 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309495123 INDRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARAYANGANJ MP-35-002-036-002/3-A
(MALTHAR) 		1735002000NRG24200920230673513 20/09/2023 KAILASH KUMAR 1735002WL041766 KAILASH KUMAR 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309495123 KAILASHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
146 NARAYANGANJ MP-35-002-036-002/89-A
(MALTHAR) 		1735002000NRG24200920230673515 20/09/2023 Laxmi 1735002WL041766 Laxmi 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309495123 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARAYANGANJ MP-35-002-036-002/9
(MALTHAR) 		1735002000NRG24200920230673516 20/09/2023 Funddo Bai 1735002WL041766 Funddo Bai 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309495123 FunddoBai INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARAYANGANJ MP-35-002-036-002/92-A
(MALTHAR) 		1735002000NRG24200920230673517 20/09/2023 SANGEETA AI 1735002WL041766 SANGEETA AI 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309495123 SANGEETAAI NARMADA JHABUA GRAMIN BANK(508515)
149 NARAYANGANJ MP-35-002-036-002/96-A
(MALTHAR) 		1735002000NRG24200920230673518 20/09/2023 SOHAGI BAI 1735002WL041766 SOHAGI BAI 00697 BKID0MG1340 1000 1000 Processed 10/11/2023 309495123 SOHAGIBAI NARMADA JHABUA GRAMIN BANK(508515)
150 NARAYANGANJ MP-35-002-036-002/98-A
(MALTHAR) 		1735002000NRG24200920230673519 20/09/2023 TULSA BAI 1735002WL041766 TULSA BAI 00697 BKID0MG1340 1000 1000 Processed 10/11/2023 309495123 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
151 NARAYANGANJ MP-35-002-038-001/104
(BARBATI) 		1735002000NRG24200920230673229 20/09/2023 LAMMU SINGH 1735002WL041753 LAMMU SINGH 00697 BKID0MG1340 1188 1188 Processed 10/11/2023 309495123 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
152 NARAYANGANJ MP-35-002-038-001/111
(BARBATI) 		1735002000NRG24200920230673231 20/09/2023 SEM SINGH DHURVE 1735002WL041753 SEM SINGH DHURVE 00697 BKID0MG1340 1584 1584 Processed 10/11/2023 309495123 SEMSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
153 NARAYANGANJ MP-35-002-038-001/114
(BARBATI) 		1735002000NRG24200920230673234 20/09/2023 BHARTI BAI 1735002WL041753 BHARTI BAI 00697 BKID0MG1340 1584 1584 Processed 10/11/2023 309495123 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARAYANGANJ MP-35-002-038-001/124
(BARBATI) 		1735002000NRG24200920230673235 20/09/2023 MULARIYA BAI 1735002WL041753 MULARIYA BAI 00697 BKID0MG1340 1584 1584 Processed 10/11/2023 309495123 MULARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
155 NARAYANGANJ MP-35-002-038-001/13
(BARBATI) 		1735002000NRG24200920230673237 20/09/2023 LAXMAN SINGH 1735002WL041753 LAXMAN SINGH 00697 BKID0MG1340 1584 1584 Processed 10/11/2023 309495123 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
156 NARAYANGANJ MP-35-002-040-005/19-B
(DOBHI) 		1735002000NRG24200920230673383 20/09/2023 Amarbati 1735002WL041761 Amarbati 00697 BKID0MG1340 800 800 Processed 10/11/2023 309495123 Amarbati INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARAYANGANJ MP-35-002-043-003/10
(JUJHARI) 		1735002000NRG24200920230673437 20/09/2023 sayam bai marko 1735002WL041764 sayam bai marko 00697 BKID0MG1340 1200 1200 Processed 11/11/2023 309495123 sayambaimarko BANK OF INDIA(508505)
158 NARAYANGANJ MP-35-002-043-003/12
(JUJHARI) 		1735002000NRG24200920230673439 20/09/2023 MANTI BAI 1735002WL041764 MANTI BAI 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309495123 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
159 NARAYANGANJ MP-35-002-043-003/14-B
(JUJHARI) 		1735002000NRG24200920230673440 20/09/2023 dev singh 1735002WL041764 dev singh 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309495123 devsingh NARMADA JHABUA GRAMIN BANK(508515)
160 NARAYANGANJ MP-35-002-043-003/16
(JUJHARI) 		1735002000NRG24200920230673443 20/09/2023 berajheya bai kokadeya 1735002WL041764 berajheya bai kokadeya 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309495123 berajheyabaikokadeya NARMADA JHABUA GRAMIN BANK(508515)
161 NARAYANGANJ MP-35-002-043-003/17
(JUJHARI) 		1735002000NRG24200920230673444 20/09/2023 DENASH KOKADIYA 1735002WL041764 DENASH KOKADIYA 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309495123 DENASHKOKADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARAYANGANJ MP-35-002-043-003/20-A
(JUJHARI) 		1735002000NRG24200920230673446 20/09/2023 GEND SINGH MARAVI 1735002WL041764 GEND SINGH MARAVI 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309495123 GENDSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
163 NARAYANGANJ MP-35-002-043-003/202
(JUJHARI) 		1735002000NRG24200920230673448 20/09/2023 shukvati tekam 1735002WL041764 shukvati tekam 00697 BKID0MG1340 1200 1200 Processed 11/11/2023 309495123 shukvatitekam BANK OF INDIA(508505)
164 NARAYANGANJ MP-35-002-043-003/209
(JUJHARI) 		1735002000NRG24200920230673449 20/09/2023 rampersad yadav 1735002WL041764 rampersad yadav 00697 BKID0MG1340 1200 1200 Processed 11/11/2023 309495123 rampersadyadav BANK OF INDIA(508505)
165 NARAYANGANJ MP-35-002-043-003/245
(JUJHARI) 		1735002000NRG24200920230673454 20/09/2023 MOHAN SINGH 1735002WL041764 MOHAN SINGH 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309495123 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARAYANGANJ MP-35-002-043-003/245
(JUJHARI) 		1735002000NRG24200920230673455 20/09/2023 RHKMANI BAI 1735002WL041764 RHKMANI BAI 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309495123 RHKMANIBAI BANK OF BARODA(606985)
167 NARAYANGANJ MP-35-002-043-003/25
(JUJHARI) 		1735002000NRG24200920230673457 20/09/2023 savsingh masram 1735002WL041764 savsingh masram 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309495123 savsinghmasram NARMADA JHABUA GRAMIN BANK(508515)
168 NARAYANGANJ MP-35-002-043-003/29
(JUJHARI) 		1735002000NRG24200920230673459 20/09/2023 savaram marko 1735002WL041764 savaram marko 00697 BKID0MG1340 1200 1200 Processed 11/11/2023 309495123 savarammarko BANK OF INDIA(508505)
169 NARAYANGANJ MP-35-002-043-003/306
(JUJHARI) 		1735002000NRG24200920230673461 20/09/2023 bharat 1735002WL041764 bharat 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309495123 bharat NARMADA JHABUA GRAMIN BANK(508515)
170 NARAYANGANJ MP-35-002-043-003/307
(JUJHARI) 		1735002000NRG24200920230673463 20/09/2023 parvati bai maravi 1735002WL041764 parvati bai maravi 00697 BKID0MG1340 1200 1200 Processed 11/11/2023 309495123 parvatibaimaravi BANK OF INDIA(508505)
171 NARAYANGANJ MP-35-002-043-003/308
(JUJHARI) 		1735002000NRG24200920230673464 20/09/2023 mahesh kulaste 1735002WL041764 mahesh kulaste 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309495123 maheshkulaste NARMADA JHABUA GRAMIN BANK(508515)
172 NARAYANGANJ MP-35-002-043-003/33
(JUJHARI) 		1735002000NRG24200920230673473 20/09/2023 sukvateya bai kulaste 1735002WL041764 sukvateya bai kulaste 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309495123 sukvateyabaikulaste INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARAYANGANJ MP-35-002-043-003/41
(JUJHARI) 		1735002000NRG24200920230673479 20/09/2023 bejanti bai tekam 1735002WL041764 bejanti bai tekam 00697 BKID0MG1340 1200 1200 Processed 11/11/2023 309495123 bejantibaitekam BANK OF INDIA(508505)
174 NARAYANGANJ MP-35-002-047-001/144
(CHAKDEHI) 		1735002000NRG24200920230673240 20/09/2023 DHANUVA 1735002WL041754 DHANUVA 00697 BKID0MG1340 800 800 Processed 10/11/2023 309495123 DHANUVA INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARAYANGANJ MP-35-002-047-001/177
(CHAKDEHI) 		1735002000NRG24200920230673245 20/09/2023 SHANKAR SINGH 1735002WL041754 SHANKAR SINGH 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309495123 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARAYANGANJ MP-35-002-047-001/184
(CHAKDEHI) 		1735002000NRG24200920230673247 20/09/2023 SEVARAM 1735002WL041754 SEVARAM 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309495123 SEVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARAYANGANJ MP-35-002-047-001/184
(CHAKDEHI) 		1735002000NRG24200920230673246 20/09/2023 Sundriya bai Kulaste 1735002WL041754 Sundriya bai Kulaste 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309495123 SundriyabaiKulaste NARMADA JHABUA GRAMIN BANK(508515)
178 NARAYANGANJ MP-35-002-047-001/269-A
(CHAKDEHI) 		1735002000NRG24200920230673258 20/09/2023 HARE SINGH 1735002WL041754 HARE SINGH 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309495123 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
179 NARAYANGANJ MP-35-002-047-001/299
(CHAKDEHI) 		1735002000NRG24200920230673261 20/09/2023 KAMODA SINGH 1735002WL041754 KAMODA SINGH 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309495123 KAMODASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARAYANGANJ MP-35-002-047-001/302
(CHAKDEHI) 		1735002000NRG24200920230673262 20/09/2023 JAMUNIYA BAI 1735002WL041754 JAMUNIYA BAI 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309495123 JAMUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
181 NARAYANGANJ MP-35-002-047-001/337-A
(CHAKDEHI) 		1735002000NRG24200920230673272 20/09/2023 MAYA BAI 1735002WL041754 MAYA BAI 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309495123 MAYABAI STATE BANK OF INDIA(508548)
182 NARAYANGANJ MP-35-002-047-001/343
(CHAKDEHI) 		1735002000NRG24200920230673274 20/09/2023 GOUVARA BAI 1735002WL041754 GOUVARA BAI 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309495123 GOUVARABAI NARMADA JHABUA GRAMIN BANK(508515)
183 NARAYANGANJ MP-35-002-047-001/355
(CHAKDEHI) 		1735002000NRG24200920230673275 20/09/2023 RATAN SINGH PANDRAM 1735002WL041754 RATAN SINGH PANDRAM 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309495123 RATANSINGHPANDRAM CENTRAL BANK OF INDIA(607115)
184 NARAYANGANJ MP-35-002-047-001/364
(CHAKDEHI) 		1735002000NRG24200920230673276 20/09/2023 BHOORA SINGH 1735002WL041754 BHOORA SINGH 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309495123 BHOORASINGH STATE BANK OF INDIA(508548)
185 NARAYANGANJ MP-35-002-047-001/364
(CHAKDEHI) 		1735002000NRG24200920230673277 20/09/2023 HEM BAI 1735002WL041754 HEM BAI 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309495123 HEMBAI NARMADA JHABUA GRAMIN BANK(508515)
186 NARAYANGANJ MP-35-002-047-001/372
(CHAKDEHI) 		1735002000NRG24200920230673278 20/09/2023 BABALOO 1735002WL041754 BABALOO 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309495123 BABALOO NARMADA JHABUA GRAMIN BANK(508515)
187 NARAYANGANJ MP-35-002-047-001/389
(CHAKDEHI) 		1735002000NRG24200920230673279 20/09/2023 JHUMMAK LAL 1735002WL041754 JHUMMAK LAL 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309495123 JHUMMAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARAYANGANJ MP-35-002-047-001/70
(CHAKDEHI) 		1735002000NRG24200920230673288 20/09/2023 DHANIYA BAI 1735002WL041754 DHANIYA BAI 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309495123 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
189 NARAYANGANJ MP-35-002-047-001/96
(CHAKDEHI) 		1735002000NRG24200920230673291 20/09/2023 RANGEELA 1735002WL041754 RANGEELA 00697 BKID0MG1340 1000 1000 Processed 10/11/2023 309495123 RANGEELA NARMADA JHABUA GRAMIN BANK(508515)
190 NARAYANGANJ MP-35-002-048-001/232
(KAPA) 		1735002000NRG24200920230673486 20/09/2023 PUSIYA BAI 1735002WL041765 PUSIYA BAI 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 309495123 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
191 NARAYANGANJ MP-35-002-048-001/40
(KAPA) 		1735002000NRG24200920230673490 20/09/2023 JAGDEESH MARAVI 1735002WL041765 JAGDEESH MARAVI 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 309495123 JAGDEESHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
192 NARAYANGANJ MP-35-002-048-001/51
(KAPA) 		1735002000NRG24200920230673492 20/09/2023 JETHOO SINGH 1735002WL041765 JETHOO SINGH 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 309495123 JETHOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
193 NARAYANGANJ MP-35-002-048-001/65-A
(KAPA) 		1735002000NRG24200920230673496 20/09/2023 DEV SINGH 1735002WL041765 DEV SINGH 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 309495123 DEVSINGH CENTRAL BANK OF INDIA(607115)
194 NARAYANGANJ MP-35-002-048-001/87-C
(KAPA) 		1735002000NRG24200920230673497 20/09/2023 GANESH PARSAD 1735002WL041765 GANESH PARSAD 00697 BKID0MG1340 1230 1230 Processed 10/11/2023 309495123 GANESHPARSAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 81136 81136
195 NARAYANGANJ MP-35-002-018-001/103-B
(SALAIYA) 		1735002000NRG24200920230673550 20/09/2023 Sanjo kulaste 1735002WL041768 Sanjo kulaste 00697 BKID0MG1349 1600 1600 Processed 10/11/2023 309495123 Sanjokulaste NARMADA JHABUA GRAMIN BANK(508515)
196 NARAYANGANJ MP-35-002-018-001/106
(SALAIYA) 		1735002000NRG24200920230673551 20/09/2023 HARDAYAL 1735002WL041768 HARDAYAL 00697 BKID0MG1349 1800 1800 Processed 10/11/2023 309495123 HARDAYAL NARMADA JHABUA GRAMIN BANK(508515)
197 NARAYANGANJ MP-35-002-018-001/107
(SALAIYA) 		1735002000NRG24200920230673552 20/09/2023 MAHU 1735002WL041768 MAHU 00697 BKID0MG1349 2200 2200 Processed 10/11/2023 309495123 MAHU NARMADA JHABUA GRAMIN BANK(508515)
198 NARAYANGANJ MP-35-002-018-001/111-A
(SALAIYA) 		1735002000NRG24200920230673553 20/09/2023 mamta 1735002WL041768 mamta 00697 BKID0MG1349 2200 2200 Processed 10/11/2023 309495123 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARAYANGANJ MP-35-002-018-001/13
(SALAIYA) 		1735002000NRG24200920230673554 20/09/2023 NANHELAL 1735002WL041768 NANHELAL 00697 BKID0MG1349 2000 2000 Processed 10/11/2023 309495123 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
200 NARAYANGANJ MP-35-002-018-001/137
(SALAIYA) 		1735002000NRG24200920230673555 20/09/2023 DINESH 1735002WL041768 DINESH 00697 BKID0MG1349 2200 2200 Processed 10/11/2023 309495123 DINESH NARMADA JHABUA GRAMIN BANK(508515)
201 NARAYANGANJ MP-35-002-018-001/21
(SALAIYA) 		1735002000NRG24200920230673556 20/09/2023 SIYARAM 1735002WL041768 SIYARAM 00697 BKID0MG1349 2000 2000 Processed 10/11/2023 309495123 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
202 NARAYANGANJ MP-35-002-018-001/33
(SALAIYA) 		1735002000NRG24200920230673557 20/09/2023 SHIYARAM 1735002WL041768 SHIYARAM 00697 BKID0MG1349 2200 2200 Processed 10/11/2023 309495123 SHIYARAM NARMADA JHABUA GRAMIN BANK(508515)
203 NARAYANGANJ MP-35-002-018-001/47
(SALAIYA) 		1735002000NRG24200920230673558 20/09/2023 CHARNU SINGH UIKEY 1735002WL041768 CHARNU SINGH UIKEY 00697 BKID0MG1349 1800 1800 Processed 10/11/2023 309495123 CHARNUSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARAYANGANJ MP-35-002-018-001/50
(SALAIYA) 		1735002000NRG24200920230673559 20/09/2023 BAJARI LAL 1735002WL041768 BAJARI LAL 00697 BKID0MG1349 2000 2000 Processed 10/11/2023 309495123 BAJARILAL NARMADA JHABUA GRAMIN BANK(508515)
205 NARAYANGANJ MP-35-002-018-001/56
(SALAIYA) 		1735002000NRG24200920230673561 20/09/2023 PANCHAM 1735002WL041768 PANCHAM 00697 BKID0MG1349 2200 2200 Processed 10/11/2023 309495123 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
206 NARAYANGANJ MP-35-002-018-001/61
(SALAIYA) 		1735002000NRG24200920230673563 20/09/2023 LAXMAN 1735002WL041768 LAXMAN 00697 BKID0MG1349 2200 2200 Processed 10/11/2023 309495123 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
207 NARAYANGANJ MP-35-002-018-001/65-A
(SALAIYA) 		1735002000NRG24200920230673564 20/09/2023 Kanti bai 1735002WL041768 Kanti bai 00697 BKID0MG1349 1800 1800 Processed 10/11/2023 309495123 Kantibai NARMADA JHABUA GRAMIN BANK(508515)
208 NARAYANGANJ MP-35-002-018-001/73
(SALAIYA) 		1735002000NRG24200920230673565 20/09/2023 DODO BAI 1735002WL041768 DODO BAI 00697 BKID0MG1349 2200 2200 Processed 10/11/2023 309495123 DODOBAI NARMADA JHABUA GRAMIN BANK(508515)
209 NARAYANGANJ MP-35-002-018-001/93
(SALAIYA) 		1735002000NRG24200920230673567 20/09/2023 GANDLAL 1735002WL041768 GANDLAL 00697 BKID0MG1349 1800 1800 Processed 10/11/2023 309495123 GANDLAL NARMADA JHABUA GRAMIN BANK(508515)
210 NARAYANGANJ MP-35-002-018-001/95
(SALAIYA) 		1735002000NRG24200920230673568 20/09/2023 PUNNALAL 1735002WL041768 PUNNALAL 00697 BKID0MG1349 2000 2000 Processed 10/11/2023 309495123 PUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
211 NARAYANGANJ MP-35-002-018-002/62-A
(SALAIYA) 		1735002000NRG24200920230673569 20/09/2023 Somti 1735002WL041768 Somti 00697 BKID0MG1349 2200 2200 Processed 10/11/2023 309495123 Somti NARMADA JHABUA GRAMIN BANK(508515)
212 NARAYANGANJ MP-35-002-026-001/322
(MAJHGAON) 		1735002000NRG24200920230673572 20/09/2023 bhagat singh 1735002WL041769 bhagat singh 00697 BKID0MG1349 1326 1326 Processed 10/11/2023 309495123 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
213 NARAYANGANJ MP-35-002-026-001/322
(MAJHGAON) 		1735002000NRG24200920230673571 20/09/2023 FHAGNI BAI 1735002WL041769 FHAGNI BAI 00697 BKID0MG1349 1326 1326 Processed 10/11/2023 309495123 FHAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
214 NARAYANGANJ MP-35-002-029-002/21
(CHANDEHARA) 		1735002000NRG24200920230673338 20/09/2023 foolbati 1735002WL041760 foolbati 00697 BKID0MG1349 2200 2200 Processed 10/11/2023 309495123 foolbati NARMADA JHABUA GRAMIN BANK(508515)
215 NARAYANGANJ MP-35-002-029-002/212
(CHANDEHARA) 		1735002000NRG24200920230673339 20/09/2023 KUVAR 1735002WL041760 KUVAR 00697 BKID0MG1349 2200 2200 Processed 10/11/2023 309495123 KUVAR NARMADA JHABUA GRAMIN BANK(508515)
216 NARAYANGANJ MP-35-002-029-002/216
(CHANDEHARA) 		1735002000NRG24200920230673340 20/09/2023 DASHRATH GOND 1735002WL041760 DASHRATH GOND 00697 BKID0MG1349 2000 2000 Processed 10/11/2023 309495123 DASHRATHGOND CENTRAL BANK OF INDIA(607115)
217 NARAYANGANJ MP-35-002-029-002/217
(CHANDEHARA) 		1735002000NRG24200920230673341 20/09/2023 MOHAN 1735002WL041760 MOHAN 00697 BKID0MG1349 2200 2200 Processed 10/11/2023 309495123 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
218 NARAYANGANJ MP-35-002-029-002/219
(CHANDEHARA) 		1735002000NRG24200920230673343 20/09/2023 TIVAREE 1735002WL041760 TIVAREE 00697 BKID0MG1349 2200 2200 Processed 10/11/2023 309495123 TIVAREE NARMADA JHABUA GRAMIN BANK(508515)
219 NARAYANGANJ MP-35-002-029-002/220
(CHANDEHARA) 		1735002000NRG24200920230673344 20/09/2023 POORAN 1735002WL041760 POORAN 00697 BKID0MG1349 2200 2200 Processed 10/11/2023 309495123 POORAN NARMADA JHABUA GRAMIN BANK(508515)
220 NARAYANGANJ MP-35-002-029-002/227
(CHANDEHARA) 		1735002000NRG24200920230673346 20/09/2023 SUKHSEN 1735002WL041760 SUKHSEN 00697 BKID0MG1349 2200 2200 Processed 10/11/2023 309495123 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
221 NARAYANGANJ MP-35-002-029-002/229-A
(CHANDEHARA) 		1735002000NRG24200920230673348 20/09/2023 DINESH 1735002WL041760 DINESH 00697 BKID0MG1349 2200 2200 Processed 10/11/2023 309495123 DINESH NARMADA JHABUA GRAMIN BANK(508515)
222 NARAYANGANJ MP-35-002-029-002/232
(CHANDEHARA) 		1735002000NRG24200920230673350 20/09/2023 PRABHU 1735002WL041760 PRABHU 00697 BKID0MG1349 2200 2200 Processed 10/11/2023 309495123 PRABHU NARMADA JHABUA GRAMIN BANK(508515)
223 NARAYANGANJ MP-35-002-029-002/238
(CHANDEHARA) 		1735002000NRG24200920230673353 20/09/2023 CHAINSINGH 1735002WL041760 CHAINSINGH 00697 BKID0MG1349 2200 2200 Processed 10/11/2023 309495123 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
224 NARAYANGANJ MP-35-002-029-002/240
(CHANDEHARA) 		1735002000NRG24200920230673355 20/09/2023 SUMMILAL 1735002WL041760 SUMMILAL 00697 BKID0MG1349 2200 2200 Processed 10/11/2023 309495123 SUMMILAL NARMADA JHABUA GRAMIN BANK(508515)
225 NARAYANGANJ MP-35-002-029-002/241
(CHANDEHARA) 		1735002000NRG24200920230673356 20/09/2023 CHARAN 1735002WL041760 CHARAN 00697 BKID0MG1349 2200 2200 Processed 10/11/2023 309495123 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
226 NARAYANGANJ MP-35-002-029-002/242
(CHANDEHARA) 		1735002000NRG24200920230673357 20/09/2023 PARVAT 1735002WL041760 PARVAT 00697 BKID0MG1349 2000 2000 Processed 10/11/2023 309495123 PARVAT CENTRAL BANK OF INDIA(607115)
227 NARAYANGANJ MP-35-002-029-002/243
(CHANDEHARA) 		1735002000NRG24200920230673358 20/09/2023 sukal 1735002WL041760 sukal 00697 BKID0MG1349 2200 2200 Processed 10/11/2023 309495123 sukal NARMADA JHABUA GRAMIN BANK(508515)
228 NARAYANGANJ MP-35-002-029-002/244
(CHANDEHARA) 		1735002000NRG24200920230673359 20/09/2023 GHAMIRA 1735002WL041760 GHAMIRA 00697 BKID0MG1349 1800 1800 Processed 10/11/2023 309495123 GHAMIRA NARMADA JHABUA GRAMIN BANK(508515)
229 NARAYANGANJ MP-35-002-029-002/246
(CHANDEHARA) 		1735002000NRG24200920230673360 20/09/2023 GULAB 1735002WL041760 GULAB 00697 BKID0MG1349 2200 2200 Processed 10/11/2023 309495123 GULAB NARMADA JHABUA GRAMIN BANK(508515)
230 NARAYANGANJ MP-35-002-029-002/277
(CHANDEHARA) 		1735002000NRG24200920230673368 20/09/2023 BUDHIYA 1735002WL041760 BUDHIYA 00697 BKID0MG1349 200 200 Processed 10/11/2023 309495123 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
231 NARAYANGANJ MP-35-002-029-002/282
(CHANDEHARA) 		1735002000NRG24200920230673369 20/09/2023 SUKRAT 1735002WL041760 SUKRAT 00697 BKID0MG1349 2200 2200 Processed 10/11/2023 309495123 SUKRAT NARMADA JHABUA GRAMIN BANK(508515)
232 NARAYANGANJ MP-35-002-029-002/290
(CHANDEHARA) 		1735002000NRG24200920230673370 20/09/2023 subasey 1735002WL041760 subasey 00697 BKID0MG1349 2200 2200 Processed 10/11/2023 309495123 subasey STATE BANK OF INDIA(508548)
233 NARAYANGANJ MP-35-002-029-002/294
(CHANDEHARA) 		1735002000NRG24200920230673372 20/09/2023 KUAARLAL 1735002WL041760 KUAARLAL 00697 BKID0MG1349 1200 1200 Processed 10/11/2023 309495123 KUAARLAL NARMADA JHABUA GRAMIN BANK(508515)
234 NARAYANGANJ MP-35-002-029-002/296
(CHANDEHARA) 		1735002000NRG24200920230673373 20/09/2023 MANGLU SINGH 1735002WL041760 MANGLU SINGH 00697 BKID0MG1349 2000 2000 Processed 10/11/2023 309495123 MANGLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
235 NARAYANGANJ MP-35-002-029-002/333
(CHANDEHARA) 		1735002000NRG24200920230673376 20/09/2023 Dev Singh Maravi 1735002WL041760 Dev Singh Maravi 00697 BKID0MG1349 2200 2200 Processed 10/11/2023 309495123 DevSinghMaravi CENTRAL BANK OF INDIA(607115)
236 NARAYANGANJ MP-35-002-029-002/336
(CHANDEHARA) 		1735002000NRG24200920230673379 20/09/2023 syamzet 1735002WL041760 syamzet 00697 BKID0MG1349 1600 1600 Processed 10/11/2023 309495123 syamzet NARMADA JHABUA GRAMIN BANK(508515)
237 NARAYANGANJ MP-35-002-029-002/341-C
(CHANDEHARA) 		1735002000NRG24200920230673380 20/09/2023 Hriday Singh Maravi 1735002WL041760 Hriday Singh Maravi 00697 BKID0MG1349 2200 2200 Processed 10/11/2023 309495123 HridaySinghMaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 85252 85252
238 NARAYANGANJ MP-35-002-047-001/305
(CHAKDEHI) 		1735002000NRG24200920230673264 20/09/2023 ROOP SINGH 1735002WL041754 ROOP SINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309495123 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARAYANGANJ MP-35-002-047-001/7
(CHAKDEHI) 		1735002000NRG24200920230673286 20/09/2023 GAUTAM DAS 1735002WL041754 GAUTAM DAS 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309495123 GAUTAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
240 NARAYANGANJ MP-35-002-040-005/37-A
(DOBHI) 		1735002000NRG24200920230673385 20/09/2023 Mahendra 1735002WL041761 Mahendra 00703 AIRP0000001 800 800 Processed 10/11/2023 309495123 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 348875 348875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_200923APB_FTO_275586 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2400
2 NARAYANGANJ MP1735002_200923APB_FTO_275586 Bank of India BKID0009490 Bijadandi 32430
3 NARAYANGANJ MP1735002_200923APB_FTO_275586 Central Bank Of India CBIN0281038 MANDLA 1326
4 NARAYANGANJ MP1735002_200923APB_FTO_275586 Central Bank Of India CBIN0284169 NARANYANGANJ 61801
5 NARAYANGANJ MP1735002_200923APB_FTO_275586 State Bank of India SBIN0004641 NIWAS 47838
6 NARAYANGANJ MP1735002_200923APB_FTO_275586 State Bank of India SBIN0005488 NARAYANGANJ 14874
7 NARAYANGANJ MP1735002_200923APB_FTO_275586 State Bank of India SBIN0005490 BIJADANDI 1200
8 NARAYANGANJ MP1735002_200923APB_FTO_275586 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2200
9 NARAYANGANJ MP1735002_200923APB_FTO_275586 India Post Payments Bank IPOS0000001 Mandla 15218
10 NARAYANGANJ MP1735002_200923APB_FTO_275586 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 81136
11 NARAYANGANJ MP1735002_200923APB_FTO_275586 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 85252
12 NARAYANGANJ MP1735002_200923APB_FTO_275586 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 2400
13 NARAYANGANJ MP1735002_200923APB_FTO_275586 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 800

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