Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:48:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_060723APB_FTO_150513
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-35-002-035-003/60
(BABALIYA) 		1735002035NRG24060720230493255 06/07/2023 summi bai 1735002035WL023996 summi bai 00045 BARB0JABALP 2800 2800 Processed 11/07/2023 807528302 summibai BANK OF BARODA(606985)
2 NARAYANGANJ MP-35-002-035-003/65-A
(BABALIYA) 		1735002035NRG24060720230493257 06/07/2023 JEERA 1735002035WL023996 JEERA 00045 BARB0JABALP 2800 2800 Processed 11/07/2023 807528302 JEERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANGANJ MP-35-002-035-003/70
(BABALIYA) 		1735002035NRG24060720230493259 06/07/2023 basora 1735002035WL023996 basora 00045 BARB0JABALP 2800 2800 Processed 11/07/2023 807528302 basora JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 8400 8400
4 NARAYANGANJ MP-35-002-046-001/143-A
(CHHAPARA) 		1735002046NRG24050720230490330 06/07/2023 JANAKI BAI 1735002046WL023820 JANAKI BAI 00048 BKID0009490 1260 1260 Processed 11/07/2023 807528302 JANAKIBAI FINO PAYMENTS BANK LTD(608001)
5 NARAYANGANJ MP-35-002-046-001/177
(CHHAPARA) 		1735002046NRG24050720230490333 06/07/2023 Kalibai 1735002046WL023820 Kalibai 00048 BKID0009490 1260 1260 Processed 11/07/2023 807528302 Kalibai BANK OF INDIA(508505)
6 NARAYANGANJ MP-35-002-046-001/177
(CHHAPARA) 		1735002046NRG24050720230490332 06/07/2023 SUKAL SINGH 1735002046WL023820 SUKAL SINGH 00048 BKID0009490 1260 1260 Processed 11/07/2023 807528302 SUKALSINGH BANK OF INDIA(508505)
7 NARAYANGANJ MP-35-002-046-001/210-A
(CHHAPARA) 		1735002046NRG24050720230490334 06/07/2023 Sammo bai 1735002046WL023820 Sammo bai 00048 BKID0009490 1260 1260 Processed 11/07/2023 807528302 Sammobai FINO PAYMENTS BANK LTD(608001)
8 NARAYANGANJ MP-35-002-046-001/211
(CHHAPARA) 		1735002046NRG24050720230490335 06/07/2023 LAKHAN 1735002046WL023820 LAKHAN 00048 BKID0009490 1260 1260 Processed 11/07/2023 807528302 LAKHAN BANK OF INDIA(508505)
9 NARAYANGANJ MP-35-002-046-001/283
(CHHAPARA) 		1735002046NRG24050720230490336 06/07/2023 ASHOK 1735002046WL023820 ASHOK 00048 BKID0009490 1260 1260 Processed 11/07/2023 807528302 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
10 NARAYANGANJ MP-35-002-046-001/331
(CHHAPARA) 		1735002046NRG24050720230490337 06/07/2023 amarbai 1735002046WL023820 amarbai 00048 BKID0009490 1260 1260 Processed 11/07/2023 807528302 amarbai BANK OF INDIA(508505)
11 NARAYANGANJ MP-35-002-046-001/366
(CHHAPARA) 		1735002046NRG24050720230490340 06/07/2023 PARWATI BAI 1735002046WL023820 PARWATI BAI 00048 BKID0009490 1260 1260 Processed 11/07/2023 807528302 PARWATIBAI BANK OF INDIA(508505)
12 NARAYANGANJ MP-35-002-046-001/366
(CHHAPARA) 		1735002046NRG24050720230490342 06/07/2023 Ranjeet Maravi 1735002046WL023820 Ranjeet Maravi 00048 BKID0009490 1260 1260 Processed 11/07/2023 807528302 RanjeetMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANGANJ MP-35-002-046-001/58
(CHHAPARA) 		1735002046NRG24050720230490344 06/07/2023 koushalya 1735002046WL023820 koushalya 00048 BKID0009490 1260 1260 Processed 11/07/2023 807528302 koushalya BANK OF INDIA(508505)
14 NARAYANGANJ MP-35-002-046-001/6
(CHHAPARA) 		1735002046NRG24050720230490345 06/07/2023 AMRSINGH 1735002046WL023820 AMRSINGH 00048 BKID0009490 1260 1260 Processed 11/07/2023 807528302 AMRSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13860 13860
15 NARAYANGANJ MP-35-002-004-001/93
(PINDRAIMAL) 		1735002004NRG24060720230492174 06/07/2023 KOTA BAI 1735002004WL023947 KOTA BAI 00089 CBIN0284169 3094 3094 Processed 12/07/2023 807528302 KOTABAI CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-004-002/36
(PINDRAIMAL) 		1735002004NRG24060720230492175 06/07/2023 BIRAN 1735002004WL023947 BIRAN 00089 CBIN0284169 3094 3094 Processed 12/07/2023 807528302 BIRAN CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-007-001/1030
(KHAMHARIYA) 		1735002007NRG24060720230493808 06/07/2023 ANUSUIYA RAMESH CHOUKSEY 1735002007WL024021 ANUSUIYA RAMESH CHOUKSEY 00089 CBIN0284169 2580 2580 Processed 12/07/2023 807528302 ANUSUIYARAMESHCHOUKSEY CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-007-001/1030
(KHAMHARIYA) 		1735002007NRG24060720230493807 06/07/2023 DURGESH KUMAR CHOUKSEY 1735002007WL024021 DURGESH KUMAR CHOUKSEY 00089 CBIN0284169 2580 2580 Processed 12/07/2023 807528302 DURGESHKUMARCHOUKSEY CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-007-001/1035
(KHAMHARIYA) 		1735002007NRG24060720230493809 06/07/2023 KUMARI MANISHA TEKAM 1735002007WL024021 KUMARI MANISHA TEKAM 00089 CBIN0284169 2580 2580 Processed 12/07/2023 807528302 KUMARIMANISHATEKAM CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-007-001/200
(KHAMHARIYA) 		1735002007NRG24060720230493812 06/07/2023 raamkumar 1735002007WL024021 raamkumar 00089 CBIN0284169 2580 2580 Processed 12/07/2023 807528302 raamkumar CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-007-001/200
(KHAMHARIYA) 		1735002007NRG24060720230493811 06/07/2023 ramkumari 1735002007WL024021 ramkumari 00089 CBIN0284169 2580 2580 Processed 12/07/2023 807528302 ramkumari CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-007-001/201
(KHAMHARIYA) 		1735002007NRG24060720230493813 06/07/2023 rajkumar 1735002007WL024021 rajkumar 00089 CBIN0284169 2580 2580 Processed 12/07/2023 807528302 rajkumar CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-007-001/447
(KHAMHARIYA) 		1735002007NRG24060720230493814 06/07/2023 BINAY MAJUMDAR 1735002007WL024021 BINAY MAJUMDAR 00089 CBIN0284169 2580 2580 Processed 11/07/2023 807528302 BINAYMAJUMDAR STATE BANK OF INDIA(508548)
24 NARAYANGANJ MP-35-002-007-001/93
(KHAMHARIYA) 		1735002007NRG24060720230493817 06/07/2023 roopsingh 1735002007WL024021 roopsingh 00089 CBIN0284169 2580 2580 Processed 12/07/2023 807528302 roopsingh CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-007-003/224
(KHAMHARIYA) 		1735002007NRG24060720230493820 06/07/2023 prabhulal 1735002007WL024021 prabhulal 00089 CBIN0284169 2580 2580 Processed 12/07/2023 807528302 prabhulal CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-007-003/232
(KHAMHARIYA) 		1735002007NRG24060720230493822 06/07/2023 KAMLA BAI 1735002007WL024021 KAMLA BAI 00089 CBIN0284169 2580 2580 Processed 12/07/2023 807528302 KAMLABAI CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-007-003/239
(KHAMHARIYA) 		1735002007NRG24060720230493823 06/07/2023 URMILA BAI BARMAN 1735002007WL024021 URMILA BAI BARMAN 00089 CBIN0284169 2580 2580 Processed 12/07/2023 807528302 URMILABAIBARMAN CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-007-003/240
(KHAMHARIYA) 		1735002007NRG24060720230493824 06/07/2023 MANISHA BAI 1735002007WL024021 MANISHA BAI 00089 CBIN0284169 2580 2580 Processed 12/07/2023 807528302 MANISHABAI CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-007-003/243
(KHAMHARIYA) 		1735002007NRG24060720230493825 06/07/2023 archana 1735002007WL024021 archana 00089 CBIN0284169 2580 2580 Processed 12/07/2023 807528302 archana CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-007-003/243
(KHAMHARIYA) 		1735002007NRG24060720230493826 06/07/2023 ashok 1735002007WL024021 ashok 00089 CBIN0284169 2420 2420 Processed 11/07/2023 807528302 ashok STATE BANK OF INDIA(508548)
31 NARAYANGANJ MP-35-002-007-003/245
(KHAMHARIYA) 		1735002007NRG24060720230493828 06/07/2023 shanti 1735002007WL024021 shanti 00089 CBIN0284169 2420 2420 Processed 12/07/2023 807528302 shanti CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-007-003/252
(KHAMHARIYA) 		1735002007NRG24060720230493831 06/07/2023 parvati 1735002007WL024021 parvati 00089 CBIN0284169 2420 2420 Processed 12/07/2023 807528302 parvati CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-007-003/252-A
(KHAMHARIYA) 		1735002007NRG24060720230493832 06/07/2023 SYAMSINGH BARMAN 1735002007WL024021 SYAMSINGH BARMAN 00089 CBIN0284169 2420 2420 Processed 12/07/2023 807528302 SYAMSINGHBARMAN CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-007-003/257-A
(KHAMHARIYA) 		1735002007NRG24060720230493835 06/07/2023 KAMLESH 1735002007WL024021 KAMLESH 00089 CBIN0284169 2580 2580 Processed 12/07/2023 807528302 KAMLESH CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-007-003/776-A
(KHAMHARIYA) 		1735002007NRG24060720230493837 06/07/2023 PREMKUMARI 1735002007WL024021 PREMKUMARI 00089 CBIN0284169 2580 2580 Processed 12/07/2023 807528302 PREMKUMARI CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-007-003/776-A
(KHAMHARIYA) 		1735002007NRG24060720230493836 06/07/2023 umashankar 1735002007WL024021 umashankar 00089 CBIN0284169 2580 2580 Processed 12/07/2023 807528302 umashankar CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-007-003/786
(KHAMHARIYA) 		1735002007NRG24060720230493838 06/07/2023 sandhya bai 1735002007WL024021 sandhya bai 00089 CBIN0284169 2580 2580 Processed 12/07/2023 807528302 sandhyabai CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-007-003/786
(KHAMHARIYA) 		1735002007NRG24060720230493839 06/07/2023 THANILAL 1735002007WL024021 THANILAL 00089 CBIN0284169 2580 2580 Processed 12/07/2023 807528302 THANILAL CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-007-003/795
(KHAMHARIYA) 		1735002007NRG24060720230493841 06/07/2023 Neeta Bai 1735002007WL024021 Neeta Bai 00089 CBIN0284169 2580 2580 Processed 12/07/2023 807528302 NeetaBai CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-007-003/795
(KHAMHARIYA) 		1735002007NRG24060720230493840 06/07/2023 shankar 1735002007WL024021 shankar 00089 CBIN0284169 2580 2580 Processed 11/07/2023 807528302 shankar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
41 NARAYANGANJ MP-35-002-007-003/821
(KHAMHARIYA) 		1735002007NRG24060720230493843 06/07/2023 Jyoti jhariya 1735002007WL024021 Jyoti jhariya 00089 CBIN0284169 2580 2580 Processed 11/07/2023 807528302 Jyotijhariya STATE BANK OF INDIA(508548)
42 NARAYANGANJ MP-35-002-007-003/858
(KHAMHARIYA) 		1735002007NRG24060720230493844 06/07/2023 SEEMA BAI BARMAN 1735002007WL024021 SEEMA BAI BARMAN 00089 CBIN0284169 2580 2580 Processed 12/07/2023 807528302 SEEMABAIBARMAN CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-030-002/132
(SUKHRAM) 		1735002030NRG24060720230493642 06/07/2023 FHULWATI UIKEY 1735002030WL024013 FHULWATI UIKEY 00089 CBIN0284169 398 398 Processed 12/07/2023 807528302 FHULWATIUIKEY CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-030-002/151
(SUKHRAM) 		1735002030NRG24060720230493413 06/07/2023 ATARAM 1735002030WL024003 ATARAM 00089 CBIN0284169 1194 1194 Processed 12/07/2023 807528302 ATARAM CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-030-002/28
(SUKHRAM) 		1735002030NRG24060720230493419 06/07/2023 PAHLVATI 1735002030WL024003 PAHLVATI 00089 CBIN0284169 1194 1194 Processed 11/07/2023 807528302 PAHLVATI NARMADA JHABUA GRAMIN BANK(508515)
46 NARAYANGANJ MP-35-002-030-002/5-B
(SUKHRAM) 		1735002030NRG24060720230493421 06/07/2023 Kaliram 1735002030WL024003 Kaliram 00089 CBIN0284169 1194 1194 Processed 11/07/2023 807528302 Kaliram INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARAYANGANJ MP-35-002-030-002/95-A
(SUKHRAM) 		1735002030NRG24060720230493424 06/07/2023 BHAG CHANDRA 1735002030WL024003 BHAG CHANDRA 00089 CBIN0284169 796 796 Processed 12/07/2023 807528302 BHAGCHANDRA CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-030-003/25
(SUKHRAM) 		1735002030NRG24060720230493852 06/07/2023 SANT RAM MARAVI 1735002030WL024022 SANT RAM MARAVI 00089 CBIN0284169 1194 1194 Processed 12/07/2023 807528302 SANTRAMMARAVI CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-030-003/73
(SUKHRAM) 		1735002030NRG24060720230493861 06/07/2023 SAROJ UIKEY 1735002030WL024022 SAROJ UIKEY 00089 CBIN0284169 1194 1194 Processed 12/07/2023 807528302 SAROJUIKEY CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-035-002/94
(BABALIYA) 		1735002035NRG24060720230493199 06/07/2023 bhaduya 1735002035WL023993 bhaduya 00089 CBIN0284169 3200 3200 Processed 11/07/2023 807528302 bhaduya INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARAYANGANJ MP-35-002-046-001/362
(CHHAPARA) 		1735002046NRG24050720230490338 06/07/2023 mangaliya 1735002046WL023820 mangaliya 00089 CBIN0284169 1260 1260 Processed 12/07/2023 807528302 mangaliya CENTRAL BANK OF INDIA(607115)
SubTotal 84252 84252
52 NARAYANGANJ MP-35-002-030-002/108
(SUKHRAM) 		1735002030NRG24060720230493412 06/07/2023 RAJ KUMAR 1735002030WL024003 RAJ KUMAR 00415 SBIN0004641 1194 1194 Processed 11/07/2023 807528302 RAJKUMAR STATE BANK OF INDIA(508548)
53 NARAYANGANJ MP-35-002-035-002/94
(BABALIYA) 		1735002035NRG24060720230493200 06/07/2023 ramkali 1735002035WL023993 ramkali 00415 SBIN0004641 3200 3200 Processed 11/07/2023 807528302 ramkali STATE BANK OF INDIA(508548)
54 NARAYANGANJ MP-35-002-035-003/103-A
(BABALIYA) 		1735002035NRG24060720230493240 06/07/2023 Revti bai marko 1735002035WL023996 Revti bai marko 00415 SBIN0004641 2800 2800 Processed 11/07/2023 807528302 Revtibaimarko INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARAYANGANJ MP-35-002-035-003/104-A
(BABALIYA) 		1735002035NRG24060720230493241 06/07/2023 rekha 1735002035WL023996 rekha 00415 SBIN0004641 2800 2800 Processed 11/07/2023 807528302 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARAYANGANJ MP-35-002-035-003/123-A
(BABALIYA) 		1735002035NRG24060720230493266 06/07/2023 Sevkali 1735002035WL023997 Sevkali 00415 SBIN0004641 1800 1800 Processed 11/07/2023 807528302 Sevkali STATE BANK OF INDIA(508548)
57 NARAYANGANJ MP-35-002-035-003/127
(BABALIYA) 		1735002035NRG24060720230493268 06/07/2023 raunee bai 1735002035WL023997 raunee bai 00415 SBIN0004641 1800 1800 Processed 11/07/2023 807528302 rauneebai STATE BANK OF INDIA(508548)
58 NARAYANGANJ MP-35-002-035-003/194
(BABALIYA) 		1735002035NRG24060720230493245 06/07/2023 Malti bai 1735002035WL023996 Malti bai 00415 SBIN0004641 2800 2800 Processed 11/07/2023 807528302 Maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARAYANGANJ MP-35-002-035-003/197
(BABALIYA) 		1735002035NRG24060720230493246 06/07/2023 Sunita bai nareti 1735002035WL023996 Sunita bai nareti 00415 SBIN0004641 2800 2800 Processed 11/07/2023 807528302 Sunitabainareti INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARAYANGANJ MP-35-002-035-003/57
(BABALIYA) 		1735002035NRG24060720230493254 06/07/2023 sukarti bai 1735002035WL023996 sukarti bai 00415 SBIN0004641 2800 2800 Processed 11/07/2023 807528302 sukartibai STATE BANK OF INDIA(508548)
61 NARAYANGANJ MP-35-002-035-003/65-B
(BABALIYA) 		1735002035NRG24060720230493258 06/07/2023 shiv prasad 1735002035WL023996 shiv prasad 00415 SBIN0004641 2800 2800 Processed 11/07/2023 807528302 shivprasad STATE BANK OF INDIA(508548)
62 NARAYANGANJ MP-35-002-035-003/71
(BABALIYA) 		1735002035NRG24060720230493260 06/07/2023 SANTOSH KUMAR 1735002035WL023996 SANTOSH KUMAR 00415 SBIN0004641 2800 2800 Processed 11/07/2023 807528302 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARAYANGANJ MP-35-002-035-003/75-A
(BABALIYA) 		1735002035NRG24060720230493262 06/07/2023 Satendra bhartiya 1735002035WL023996 Satendra bhartiya 00415 SBIN0004641 2800 2800 Processed 11/07/2023 807528302 Satendrabhartiya STATE BANK OF INDIA(508548)
64 NARAYANGANJ MP-35-002-035-003/81-A
(BABALIYA) 		1735002035NRG24060720230493273 06/07/2023 sumantri bai 1735002035WL023997 sumantri bai 00415 SBIN0004641 1800 1800 Processed 11/07/2023 807528302 sumantribai STATE BANK OF INDIA(508548)
65 NARAYANGANJ MP-35-002-036-002/107-A
(MALTHAR) 		1735002036NRG24060720230493122 06/07/2023 RAVINDRA KUMAR UDDEY 1735002036WL023990 RAVINDRA KUMAR UDDEY 00415 SBIN0004641 2400 2400 Processed 11/07/2023 807528302 RAVINDRAKUMARUDDEY STATE BANK OF INDIA(508548)
66 NARAYANGANJ MP-35-002-036-002/119
(MALTHAR) 		1735002036NRG24060720230493184 06/07/2023 Saroj Bai 1735002036WL023992 Saroj Bai 00415 SBIN0004641 2400 2400 Processed 11/07/2023 807528302 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARAYANGANJ MP-35-002-036-002/130
(MALTHAR) 		1735002036NRG24060720230493190 06/07/2023 DHARMENDRA KULASTE 1735002036WL023992 DHARMENDRA KULASTE 00415 SBIN0004641 2400 2400 Processed 11/07/2023 807528302 DHARMENDRAKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARAYANGANJ MP-35-002-036-002/132
(MALTHAR) 		1735002036NRG24060720230493127 06/07/2023 BAISAKHI BAI 1735002036WL023990 BAISAKHI BAI 00415 SBIN0004641 2400 2400 Processed 11/07/2023 807528302 BAISAKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARAYANGANJ MP-35-002-036-002/194
(MALTHAR) 		1735002036NRG24060720230493130 06/07/2023 KARISHMA SOYAM 1735002036WL023990 KARISHMA SOYAM 00415 SBIN0004641 2400 2400 Processed 11/07/2023 807528302 KARISHMASOYAM STATE BANK OF INDIA(508548)
70 NARAYANGANJ MP-35-002-036-002/45
(MALTHAR) 		1735002036NRG24060720230493134 06/07/2023 MUKESH KUMAR MARKO 1735002036WL023990 MUKESH KUMAR MARKO 00415 SBIN0004641 2400 2400 Processed 11/07/2023 807528302 MUKESHKUMARMARKO STATE BANK OF INDIA(508548)
71 NARAYANGANJ MP-35-002-036-002/45-A
(MALTHAR) 		1735002036NRG24060720230493135 06/07/2023 RAMKUMAR 1735002036WL023990 RAMKUMAR 00415 SBIN0004641 2400 2400 Processed 11/07/2023 807528302 RAMKUMAR STATE BANK OF INDIA(508548)
72 NARAYANGANJ MP-35-002-036-002/54-A
(MALTHAR) 		1735002036NRG24060720230493197 06/07/2023 AASHA BAI 1735002036WL023992 AASHA BAI 00415 SBIN0004641 2400 2400 Processed 11/07/2023 807528302 AASHABAI NARMADA JHABUA GRAMIN BANK(508515)
73 NARAYANGANJ MP-35-002-036-002/58
(MALTHAR) 		1735002036NRG24060720230493137 06/07/2023 KAUSHAL BAI 1735002036WL023990 KAUSHAL BAI 00415 SBIN0004641 2400 2400 Processed 11/07/2023 807528302 KAUSHALBAI STATE BANK OF INDIA(508548)
74 NARAYANGANJ MP-35-002-036-002/60
(MALTHAR) 		1735002036NRG24060720230493139 06/07/2023 Panchu Singh 1735002036WL023990 Panchu Singh 00415 SBIN0004641 2400 2400 Processed 11/07/2023 807528302 PanchuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARAYANGANJ MP-35-002-036-002/60
(MALTHAR) 		1735002036NRG24060720230493140 06/07/2023 PITTE 1735002036WL023990 PITTE 00415 SBIN0004641 2400 2400 Processed 11/07/2023 807528302 PITTE STATE BANK OF INDIA(508548)
SubTotal 58594 58594
76 NARAYANGANJ MP-35-002-007-001/1011
(KHAMHARIYA) 		1735002007NRG24060720230493806 06/07/2023 ANURAG BARMAN 1735002007WL024021 ANURAG BARMAN 00415 SBIN0005488 2580 2580 Processed 12/07/2023 807528302 ANURAGBARMAN CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-007-001/73-B
(KHAMHARIYA) 		1735002007NRG24060720230493815 06/07/2023 Chhabbi lal 1735002007WL024021 Chhabbi lal 00415 SBIN0005488 2580 2580 Processed 11/07/2023 807528302 Chhabbilal STATE BANK OF INDIA(508548)
78 NARAYANGANJ MP-35-002-007-001/75
(KHAMHARIYA) 		1735002007NRG24060720230493816 06/07/2023 MANOJ KUMAR 1735002007WL024021 MANOJ KUMAR 00415 SBIN0005488 2580 2580 Processed 11/07/2023 807528302 MANOJKUMAR BANK OF BARODA(606985)
79 NARAYANGANJ MP-35-002-007-001/93
(KHAMHARIYA) 		1735002007NRG24060720230493818 06/07/2023 CHAM RI BAI MASHRAM 1735002007WL024021 CHAM RI BAI MASHRAM 00415 SBIN0005488 2580 2580 Processed 11/07/2023 807528302 CHAMRIBAIMASHRAM STATE BANK OF INDIA(508548)
80 NARAYANGANJ MP-35-002-007-003/243-A
(KHAMHARIYA) 		1735002007NRG24060720230493827 06/07/2023 DINESH 1735002007WL024021 DINESH 00415 SBIN0005488 2420 2420 Processed 12/07/2023 807528302 DINESH CENTRAL BANK OF INDIA(607115)
81 NARAYANGANJ MP-35-002-007-003/248
(KHAMHARIYA) 		1735002007NRG24060720230493829 06/07/2023 mannu 1735002007WL024021 mannu 00415 SBIN0005488 2420 2420 Processed 12/07/2023 807528302 mannu CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-007-003/248
(KHAMHARIYA) 		1735002007NRG24060720230493830 06/07/2023 rameshvar 1735002007WL024021 rameshvar 00415 SBIN0005488 2420 2420 Processed 11/07/2023 807528302 rameshvar STATE BANK OF INDIA(508548)
83 NARAYANGANJ MP-35-002-007-003/255
(KHAMHARIYA) 		1735002007NRG24060720230493833 06/07/2023 Reeta 1735002007WL024021 Reeta 00415 SBIN0005488 2420 2420 Processed 11/07/2023 807528302 Reeta JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
84 NARAYANGANJ MP-35-002-007-003/255
(KHAMHARIYA) 		1735002007NRG24060720230493834 06/07/2023 shivprasad 1735002007WL024021 shivprasad 00415 SBIN0005488 2420 2420 Processed 11/07/2023 807528302 shivprasad STATE BANK OF INDIA(508548)
85 NARAYANGANJ MP-35-002-007-003/821
(KHAMHARIYA) 		1735002007NRG24060720230493842 06/07/2023 Kishor Kumar jhariya 1735002007WL024021 Kishor Kumar jhariya 00415 SBIN0005488 2580 2580 Processed 12/07/2023 807528302 KishorKumarjhariya CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-030-002/1
(SUKHRAM) 		1735002030NRG24060720230493410 06/07/2023 mango bai 1735002030WL024003 mango bai 00415 SBIN0005488 1194 1194 Processed 11/07/2023 807528302 mangobai STATE BANK OF INDIA(508548)
87 NARAYANGANJ MP-35-002-030-002/104
(SUKHRAM) 		1735002030NRG24060720230493638 06/07/2023 MANTO BAI 1735002030WL024013 MANTO BAI 00415 SBIN0005488 398 398 Processed 11/07/2023 807528302 MANTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARAYANGANJ MP-35-002-030-002/124
(SUKHRAM) 		1735002030NRG24060720230493641 06/07/2023 ASVANTI URRETI 1735002030WL024013 ASVANTI URRETI 00415 SBIN0005488 398 398 Processed 11/07/2023 807528302 ASVANTIURRETI STATE BANK OF INDIA(508548)
89 NARAYANGANJ MP-35-002-030-002/28
(SUKHRAM) 		1735002030NRG24060720230493420 06/07/2023 santoshi dhumketi 1735002030WL024003 santoshi dhumketi 00415 SBIN0005488 1194 1194 Processed 11/07/2023 807528302 santoshidhumketi STATE BANK OF INDIA(508548)
90 NARAYANGANJ MP-35-002-030-003/31
(SUKHRAM) 		1735002030NRG24060720230493853 06/07/2023 ANIL KUMAR 1735002030WL024022 ANIL KUMAR 00415 SBIN0005488 1194 1194 Processed 11/07/2023 807528302 ANILKUMAR STATE BANK OF INDIA(508548)
91 NARAYANGANJ MP-35-002-035-002/125
(BABALIYA) 		1735002035NRG24060720230493201 06/07/2023 laxminarayan 1735002035WL023994 laxminarayan 00415 SBIN0005488 3200 3200 Processed 11/07/2023 807528302 laxminarayan STATE BANK OF INDIA(508548)
SubTotal 32578 32578
92 NARAYANGANJ MP-35-002-007-001/1059
(KHAMHARIYA) 		1735002007NRG24060720230493810 06/07/2023 Radha Bai 1735002007WL024021 Radha Bai 00691 IPOS0000001 2580 2580 Processed 11/07/2023 807528302 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARAYANGANJ MP-35-002-030-002/87
(SUKHRAM) 		1735002030NRG24060720230493423 06/07/2023 JANKI BAI 1735002030WL024003 JANKI BAI 00691 IPOS0000001 1194 1194 Processed 11/07/2023 807528302 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARAYANGANJ MP-35-002-035-003/125-A
(BABALIYA) 		1735002035NRG24060720230493267 06/07/2023 Hulasi ram marko 1735002035WL023997 Hulasi ram marko 00691 IPOS0000001 1800 1800 Processed 11/07/2023 807528302 Hulasirammarko INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARAYANGANJ MP-35-002-035-003/127-A
(BABALIYA) 		1735002035NRG24060720230493269 06/07/2023 Shakuntala Bhavedi 1735002035WL023997 Shakuntala Bhavedi 00691 IPOS0000001 1800 1800 Processed 11/07/2023 807528302 ShakuntalaBhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARAYANGANJ MP-35-002-035-003/128-A
(BABALIYA) 		1735002035NRG24060720230493271 06/07/2023 suneeta bai dhurve 1735002035WL023997 suneeta bai dhurve 00691 IPOS0000001 1800 1800 Processed 11/07/2023 807528302 suneetabaidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARAYANGANJ MP-35-002-035-003/37-A
(BABALIYA) 		1735002035NRG24060720230493249 06/07/2023 Masani Bai pandram 1735002035WL023996 Masani Bai pandram 00691 IPOS0000001 2800 2800 Processed 11/07/2023 807528302 MasaniBaipandram INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARAYANGANJ MP-35-002-035-003/81
(BABALIYA) 		1735002035NRG24060720230493272 06/07/2023 Gumatiya bai 1735002035WL023997 Gumatiya bai 00691 IPOS0000001 1800 1800 Processed 11/07/2023 807528302 Gumatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARAYANGANJ MP-35-002-046-001/145
(CHHAPARA) 		1735002046NRG24050720230490331 06/07/2023 MANOJ 1735002046WL023820 MANOJ 00691 IPOS0000001 1260 1260 Processed 11/07/2023 807528302 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15034 15034
100 NARAYANGANJ MP-35-002-030-002/10
(SUKHRAM) 		1735002030NRG24060720230493411 06/07/2023 DEV SINGH 1735002030WL024003 DEV SINGH 00697 BKID0MG1340 796 796 Processed 11/07/2023 807528302 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 NARAYANGANJ MP-35-002-030-002/120
(SUKHRAM) 		1735002030NRG24060720230493639 06/07/2023 KAMMO BAI 1735002030WL024013 KAMMO BAI 00697 BKID0MG1340 398 398 Processed 11/07/2023 807528302 KAMMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARAYANGANJ MP-35-002-030-002/124
(SUKHRAM) 		1735002030NRG24060720230493640 06/07/2023 KAMALIYA BAI 1735002030WL024013 KAMALIYA BAI 00697 BKID0MG1340 398 398 Processed 11/07/2023 807528302 KAMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
103 NARAYANGANJ MP-35-002-030-002/2
(SUKHRAM) 		1735002030NRG24060720230493415 06/07/2023 gangaram 1735002030WL024003 gangaram 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 807528302 gangaram NARMADA JHABUA GRAMIN BANK(508515)
104 NARAYANGANJ MP-35-002-030-002/23
(SUKHRAM) 		1735002030NRG24060720230493417 06/07/2023 FOOLCHAND 1735002030WL024003 FOOLCHAND 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 807528302 FOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
105 NARAYANGANJ MP-35-002-030-002/27
(SUKHRAM) 		1735002030NRG24060720230493418 06/07/2023 BALA RAM 1735002030WL024003 BALA RAM 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 807528302 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
106 NARAYANGANJ MP-35-002-030-002/52
(SUKHRAM) 		1735002030NRG24060720230493422 06/07/2023 Bisharti bai 1735002030WL024003 Bisharti bai 00697 BKID0MG1340 597 597 Processed 11/07/2023 807528302 Bishartibai NARMADA JHABUA GRAMIN BANK(508515)
107 NARAYANGANJ MP-35-002-030-002/61
(SUKHRAM) 		1735002030NRG24060720230493643 06/07/2023 beeran sinh 1735002030WL024013 beeran sinh 00697 BKID0MG1340 199 199 Processed 11/07/2023 807528302 beeransinh INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARAYANGANJ MP-35-002-030-002/64
(SUKHRAM) 		1735002030NRG24060720230493644 06/07/2023 long vati 1735002030WL024013 long vati 00697 BKID0MG1340 597 597 Processed 11/07/2023 807528302 longvati INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARAYANGANJ MP-35-002-030-002/68
(SUKHRAM) 		1735002030NRG24060720230493645 06/07/2023 VISHAL 1735002030WL024013 VISHAL 00697 BKID0MG1340 597 597 Processed 11/07/2023 807528302 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
110 NARAYANGANJ MP-35-002-030-002/70
(SUKHRAM) 		1735002030NRG24060720230493646 06/07/2023 SUNITA 1735002030WL024013 SUNITA 00697 BKID0MG1340 597 597 Processed 11/07/2023 807528302 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
111 NARAYANGANJ MP-35-002-030-002/95-A
(SUKHRAM) 		1735002030NRG24060720230493425 06/07/2023 LAXMI BAI 1735002030WL024003 LAXMI BAI 00697 BKID0MG1340 995 995 Processed 11/07/2023 807528302 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARAYANGANJ MP-35-002-030-003/13-A
(SUKHRAM) 		1735002030NRG24060720230493847 06/07/2023 KANDHEELAL 1735002030WL024022 KANDHEELAL 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 807528302 KANDHEELAL NARMADA JHABUA GRAMIN BANK(508515)
113 NARAYANGANJ MP-35-002-030-003/13-B
(SUKHRAM) 		1735002030NRG24060720230493848 06/07/2023 MUNNEE BAI 1735002030WL024022 MUNNEE BAI 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 807528302 MUNNEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARAYANGANJ MP-35-002-030-003/2
(SUKHRAM) 		1735002030NRG24060720230493849 06/07/2023 DUMRE BAI 1735002030WL024022 DUMRE BAI 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 807528302 DUMREBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARAYANGANJ MP-35-002-030-003/22
(SUKHRAM) 		1735002030NRG24060720230493850 06/07/2023 BHADDO BAI 1735002030WL024022 BHADDO BAI 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 807528302 BHADDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARAYANGANJ MP-35-002-030-003/25
(SUKHRAM) 		1735002030NRG24060720230493851 06/07/2023 HEERA SINGH 1735002030WL024022 HEERA SINGH 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 807528302 HEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
117 NARAYANGANJ MP-35-002-030-003/38-A
(SUKHRAM) 		1735002030NRG24060720230493854 06/07/2023 PUNIYA BAI 1735002030WL024022 PUNIYA BAI 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 807528302 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
118 NARAYANGANJ MP-35-002-030-003/4
(SUKHRAM) 		1735002030NRG24060720230493855 06/07/2023 GUDDEE BAI 1735002030WL024022 GUDDEE BAI 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 807528302 GUDDEEBAI NARMADA JHABUA GRAMIN BANK(508515)
119 NARAYANGANJ MP-35-002-030-003/64
(SUKHRAM) 		1735002030NRG24060720230493857 06/07/2023 FAGUVA SINGH 1735002030WL024022 FAGUVA SINGH 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 807528302 FAGUVASINGH NARMADA JHABUA GRAMIN BANK(508515)
120 NARAYANGANJ MP-35-002-030-003/71
(SUKHRAM) 		1735002030NRG24060720230493858 06/07/2023 GUDDI BAI 1735002030WL024022 GUDDI BAI 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 807528302 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
121 NARAYANGANJ MP-35-002-030-003/72-A
(SUKHRAM) 		1735002030NRG24060720230493859 06/07/2023 RAM SINGH 1735002030WL024022 RAM SINGH 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 807528302 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
122 NARAYANGANJ MP-35-002-030-003/73
(SUKHRAM) 		1735002030NRG24060720230493860 06/07/2023 KAMALSINGH 1735002030WL024022 KAMALSINGH 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 807528302 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 NARAYANGANJ MP-35-002-030-003/79
(SUKHRAM) 		1735002030NRG24060720230493862 06/07/2023 BASHORA 1735002030WL024022 BASHORA 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 807528302 BASHORA NARMADA JHABUA GRAMIN BANK(508515)
124 NARAYANGANJ MP-35-002-030-003/83-A
(SUKHRAM) 		1735002030NRG24060720230493863 06/07/2023 BENEERAM 1735002030WL024022 BENEERAM 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 807528302 BENEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARAYANGANJ MP-35-002-030-003/92
(SUKHRAM) 		1735002030NRG24060720230493867 06/07/2023 ANITA BAI 1735002030WL024022 ANITA BAI 00697 BKID0MG1340 597 597 Processed 11/07/2023 807528302 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
126 NARAYANGANJ MP-35-002-030-003/92
(SUKHRAM) 		1735002030NRG24060720230493866 06/07/2023 DINESH 1735002030WL024022 DINESH 00697 BKID0MG1340 597 597 Processed 11/07/2023 807528302 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARAYANGANJ MP-35-002-030-003/93
(SUKHRAM) 		1735002030NRG24060720230493868 06/07/2023 MULVA SINGH 1735002030WL024022 MULVA SINGH 00697 BKID0MG1340 1194 1194 Processed 11/07/2023 807528302 MULVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARAYANGANJ MP-35-002-035-003/01
(BABALIYA) 		1735002035NRG24060720230493239 06/07/2023 JHUNIYA BAI 1735002035WL023996 JHUNIYA BAI 00697 BKID0MG1340 2800 2800 Processed 11/07/2023 807528302 JHUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARAYANGANJ MP-35-002-035-003/167
(BABALIYA) 		1735002035NRG24060720230493242 06/07/2023 INDER BAI 1735002035WL023996 INDER BAI 00697 BKID0MG1340 2800 2800 Processed 11/07/2023 807528302 INDERBAI NARMADA JHABUA GRAMIN BANK(508515)
130 NARAYANGANJ MP-35-002-035-003/19
(BABALIYA) 		1735002035NRG24060720230493243 06/07/2023 man singh 1735002035WL023996 man singh 00697 BKID0MG1340 2800 2800 Processed 11/07/2023 807528302 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARAYANGANJ MP-35-002-035-003/19-B
(BABALIYA) 		1735002035NRG24060720230493244 06/07/2023 mukesh kumar 1735002035WL023996 mukesh kumar 00697 BKID0MG1340 2800 2800 Processed 11/07/2023 807528302 mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARAYANGANJ MP-35-002-035-003/207
(BABALIYA) 		1735002035NRG24060720230493247 06/07/2023 sukvariya 1735002035WL023996 sukvariya 00697 BKID0MG1340 2800 2800 Processed 11/07/2023 807528302 sukvariya INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARAYANGANJ MP-35-002-035-003/37
(BABALIYA) 		1735002035NRG24060720230493248 06/07/2023 sunita bai 1735002035WL023996 sunita bai 00697 BKID0MG1340 2800 2800 Processed 11/07/2023 807528302 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARAYANGANJ MP-35-002-035-003/38
(BABALIYA) 		1735002035NRG24060720230493250 06/07/2023 jamana bai 1735002035WL023996 jamana bai 00697 BKID0MG1340 2800 2800 Processed 11/07/2023 807528302 jamanabai NARMADA JHABUA GRAMIN BANK(508515)
135 NARAYANGANJ MP-35-002-035-003/52
(BABALIYA) 		1735002035NRG24060720230493251 06/07/2023 kali bai 1735002035WL023996 kali bai 00697 BKID0MG1340 2800 2800 Processed 11/07/2023 807528302 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARAYANGANJ MP-35-002-035-003/52-B
(BABALIYA) 		1735002035NRG24060720230493252 06/07/2023 avdhesh 1735002035WL023996 avdhesh 00697 BKID0MG1340 2800 2800 Processed 11/07/2023 807528302 avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARAYANGANJ MP-35-002-035-003/56
(BABALIYA) 		1735002035NRG24060720230493253 06/07/2023 lamiya bai 1735002035WL023996 lamiya bai 00697 BKID0MG1340 2800 2800 Processed 11/07/2023 807528302 lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARAYANGANJ MP-35-002-035-003/62
(BABALIYA) 		1735002035NRG24060720230493256 06/07/2023 jiyalal 1735002035WL023996 jiyalal 00697 BKID0MG1340 2800 2800 Processed 11/07/2023 807528302 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
139 NARAYANGANJ MP-35-002-035-003/75
(BABALIYA) 		1735002035NRG24060720230493261 06/07/2023 RAMPRASAD 1735002035WL023996 RAMPRASAD 00697 BKID0MG1340 2800 2800 Processed 11/07/2023 807528302 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARAYANGANJ MP-35-002-035-003/78
(BABALIYA) 		1735002035NRG24060720230493263 06/07/2023 buddho bai 1735002035WL023996 buddho bai 00697 BKID0MG1340 2800 2800 Processed 11/07/2023 807528302 buddhobai NARMADA JHABUA GRAMIN BANK(508515)
141 NARAYANGANJ MP-35-002-036-002/113
(MALTHAR) 		1735002036NRG24060720230493123 06/07/2023 GONDIYA 1735002036WL023990 GONDIYA 00697 BKID0MG1340 2400 2400 Processed 11/07/2023 807528302 GONDIYA NARMADA JHABUA GRAMIN BANK(508515)
142 NARAYANGANJ MP-35-002-036-002/114
(MALTHAR) 		1735002036NRG24060720230493124 06/07/2023 PATIYA BAI 1735002036WL023990 PATIYA BAI 00697 BKID0MG1340 2400 2400 Processed 11/07/2023 807528302 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
143 NARAYANGANJ MP-35-002-036-002/114
(MALTHAR) 		1735002036NRG24060720230493125 06/07/2023 RAMESH KUMAR AARMO 1735002036WL023990 RAMESH KUMAR AARMO 00697 BKID0MG1340 2400 2400 Processed 11/07/2023 807528302 RAMESHKUMARAARMO INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARAYANGANJ MP-35-002-036-002/119
(MALTHAR) 		1735002036NRG24060720230493183 06/07/2023 YASWANT SINGH 1735002036WL023992 YASWANT SINGH 00697 BKID0MG1340 2400 2400 Processed 11/07/2023 807528302 YASWANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 NARAYANGANJ MP-35-002-036-002/123
(MALTHAR) 		1735002036NRG24060720230493185 06/07/2023 BADILAL 1735002036WL023992 BADILAL 00697 BKID0MG1340 2400 2400 Processed 11/07/2023 807528302 BADILAL NARMADA JHABUA GRAMIN BANK(508515)
146 NARAYANGANJ MP-35-002-036-002/123-A
(MALTHAR) 		1735002036NRG24060720230493186 06/07/2023 PREM BAI 1735002036WL023992 PREM BAI 00697 BKID0MG1340 2400 2400 Processed 11/07/2023 807528302 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARAYANGANJ MP-35-002-036-002/123-B
(MALTHAR) 		1735002036NRG24060720230493187 06/07/2023 santri bai 1735002036WL023992 santri bai 00697 BKID0MG1340 2400 2400 Processed 11/07/2023 807528302 santribai INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARAYANGANJ MP-35-002-036-002/124
(MALTHAR) 		1735002036NRG24060720230493126 06/07/2023 BARE LAL 1735002036WL023990 BARE LAL 00697 BKID0MG1340 2400 2400 Processed 11/07/2023 807528302 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARAYANGANJ MP-35-002-036-002/125
(MALTHAR) 		1735002036NRG24060720230493188 06/07/2023 KOMAL 1735002036WL023992 KOMAL 00697 BKID0MG1340 2400 2400 Processed 11/07/2023 807528302 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
150 NARAYANGANJ MP-35-002-036-002/127
(MALTHAR) 		1735002036NRG24060720230493189 06/07/2023 HEERA LAL 1735002036WL023992 HEERA LAL 00697 BKID0MG1340 2400 2400 Processed 11/07/2023 807528302 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
151 NARAYANGANJ MP-35-002-036-002/18
(MALTHAR) 		1735002036NRG24060720230493128 06/07/2023 NANHI BAI 1735002036WL023990 NANHI BAI 00697 BKID0MG1340 2400 2400 Processed 11/07/2023 807528302 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
152 NARAYANGANJ MP-35-002-036-002/194
(MALTHAR) 		1735002036NRG24060720230493129 06/07/2023 Parwati 1735002036WL023990 Parwati 00697 BKID0MG1340 2400 2400 Processed 11/07/2023 807528302 Parwati NARMADA JHABUA GRAMIN BANK(508515)
153 NARAYANGANJ MP-35-002-036-002/197
(MALTHAR) 		1735002036NRG24060720230493191 06/07/2023 PARWATI 1735002036WL023992 PARWATI 00697 BKID0MG1340 2400 2400 Processed 11/07/2023 807528302 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARAYANGANJ MP-35-002-036-002/211
(MALTHAR) 		1735002036NRG24060720230493131 06/07/2023 Son Singh 1735002036WL023990 Son Singh 00697 BKID0MG1340 2400 2400 Processed 11/07/2023 807528302 SonSingh NARMADA JHABUA GRAMIN BANK(508515)
155 NARAYANGANJ MP-35-002-036-002/220
(MALTHAR) 		1735002036NRG24060720230493192 06/07/2023 ANEETA BAI 1735002036WL023992 ANEETA BAI 00697 BKID0MG1340 2400 2400 Processed 11/07/2023 807528302 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARAYANGANJ MP-35-002-036-002/25
(MALTHAR) 		1735002036NRG24060720230493193 06/07/2023 VISHRAM 1735002036WL023992 VISHRAM 00697 BKID0MG1340 2400 2400 Processed 11/07/2023 807528302 VISHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARAYANGANJ MP-35-002-036-002/33
(MALTHAR) 		1735002036NRG24060720230493133 06/07/2023 GEETA BAI 1735002036WL023990 GEETA BAI 00697 BKID0MG1340 2400 2400 Processed 11/07/2023 807528302 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
158 NARAYANGANJ MP-35-002-036-002/52
(MALTHAR) 		1735002036NRG24060720230493194 06/07/2023 PAVAN KUMAR SOYAM 1735002036WL023992 PAVAN KUMAR SOYAM 00697 BKID0MG1340 2400 2400 Processed 11/07/2023 807528302 PAVANKUMARSOYAM STATE BANK OF INDIA(508548)
159 NARAYANGANJ MP-35-002-036-002/54
(MALTHAR) 		1735002036NRG24060720230493195 06/07/2023 NANHE LAL 1735002036WL023992 NANHE LAL 00697 BKID0MG1340 2400 2400 Processed 11/07/2023 807528302 NANHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARAYANGANJ MP-35-002-036-002/54-A
(MALTHAR) 		1735002036NRG24060720230493196 06/07/2023 SHIVLAL 1735002036WL023992 SHIVLAL 00697 BKID0MG1340 2400 2400 Processed 11/07/2023 807528302 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
161 NARAYANGANJ MP-35-002-036-002/65
(MALTHAR) 		1735002036NRG24060720230493198 06/07/2023 GENDLAL 1735002036WL023992 GENDLAL 00697 BKID0MG1340 2400 2400 Processed 11/07/2023 807528302 GENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARAYANGANJ MP-35-002-042-002/114
(FADKIMAL) 		1735002049NRG24060720230492882 06/07/2023 bagratiya 1735002049WL023982 bagratiya 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 807528302 bagratiya INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARAYANGANJ MP-35-002-042-002/114
(FADKIMAL) 		1735002049NRG24060720230492881 06/07/2023 karmsen 1735002049WL023982 karmsen 00697 BKID0MG1340 1200 1200 Processed 11/07/2023 807528302 karmsen NARMADA JHABUA GRAMIN BANK(508515)
164 NARAYANGANJ MP-35-002-046-001/366
(CHHAPARA) 		1735002046NRG24050720230490339 06/07/2023 ACHCHHELAL 1735002046WL023820 ACHCHHELAL 00697 BKID0MG1340 1260 1260 Processed 11/07/2023 807528302 ACHCHHELAL NARMADA JHABUA GRAMIN BANK(508515)
165 NARAYANGANJ MP-35-002-046-001/366
(CHHAPARA) 		1735002046NRG24050720230490341 06/07/2023 CHAMAN 1735002046WL023820 CHAMAN 00697 BKID0MG1340 1260 1260 Processed 11/07/2023 807528302 CHAMAN NARMADA JHABUA GRAMIN BANK(508515)
166 NARAYANGANJ MP-35-002-046-002/23
(CHHAPARA) 		1735002046NRG24050720230490346 06/07/2023 SUKWRIYA 1735002046WL023820 SUKWRIYA 00697 BKID0MG1340 1260 1260 Processed 11/07/2023 807528302 SUKWRIYA NARMADA JHABUA GRAMIN BANK(508515)
167 NARAYANGANJ MP-35-002-046-002/23-A
(CHHAPARA) 		1735002046NRG24050720230490347 06/07/2023 DARAMSINGH 1735002046WL023820 DARAMSINGH 00697 BKID0MG1340 1260 1260 Processed 11/07/2023 807528302 DARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
168 NARAYANGANJ MP-35-002-046-002/23-A
(CHHAPARA) 		1735002046NRG24050720230490348 06/07/2023 PARWATI 1735002046WL023820 PARWATI 00697 BKID0MG1340 1260 1260 Processed 11/07/2023 807528302 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 122166 122166
169 NARAYANGANJ MP-35-002-035-003/128
(BABALIYA) 		1735002035NRG24060720230493270 06/07/2023 bisso bai 1735002035WL023997 bisso bai 00697 BKID0NAMRGB 1800 1800 Processed 11/07/2023 807528302 bissobai INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARAYANGANJ MP-35-002-035-003/91
(BABALIYA) 		1735002035NRG24060720230493265 06/07/2023 phulli bai 1735002035WL023996 phulli bai 00697 BKID0NAMRGB 2800 2800 Processed 11/07/2023 807528302 phullibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4600 4600
171 NARAYANGANJ MP-35-002-035-003/79-A
(BABALIYA) 		1735002035NRG24060720230493264 06/07/2023 Balram 1735002035WL023996 Balram 00703 AIRP0000001 2800 2800 Processed 11/07/2023 807528302 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
Total 342284 342284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_060723APB_FTO_150513 Bank of Baroda BARB0JABALP JABALPUR BRANCH 8400
2 NARAYANGANJ MP1735002_060723APB_FTO_150513 Bank of India BKID0009490 Bijadandi 13860
3 NARAYANGANJ MP1735002_060723APB_FTO_150513 Central Bank Of India CBIN0284169 NARANYANGANJ 84252
4 NARAYANGANJ MP1735002_060723APB_FTO_150513 State Bank of India SBIN0004641 NIWAS 58594
5 NARAYANGANJ MP1735002_060723APB_FTO_150513 State Bank of India SBIN0005488 NARAYANGANJ 32578
6 NARAYANGANJ MP1735002_060723APB_FTO_150513 India Post Payments Bank IPOS0000001 Mandla 15034
7 NARAYANGANJ MP1735002_060723APB_FTO_150513 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 122166
8 NARAYANGANJ MP1735002_060723APB_FTO_150513 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 4600
9 NARAYANGANJ MP1735002_060723APB_FTO_150513 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2800

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