Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:39:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_290224APB_FTO_479072
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-35-002-035-003/7-A
(BABALIYA) 		1735002000NRG24290220241382725 29/02/2024 MOHVATTI 1735002WL072407 MOHVATTI 00045 BARB0JABALP 1200 1200 Processed 12/04/2024 301626916 MOHVATTI BANK OF BARODA(606985)
2 NARAYANGANJ MP-35-002-035-003/70
(BABALIYA) 		1735002000NRG24290220241382726 29/02/2024 basora 1735002WL072407 basora 00045 BARB0JABALP 1200 1200 Processed 12/04/2024 301626916 basora JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
3 NARAYANGANJ MP-35-002-043-002/320
(JUJHARI) 		1735002043NRG24290220241381682 29/02/2024 KAVITA BAI 1735002043WL072367 KAVITA BAI 00045 BARB0JABALP 1400 1400 Processed 13/04/2024 301626916 KAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANGANJ MP-35-002-043-002/37-A
(JUJHARI) 		1735002043NRG24290220241381686 29/02/2024 suneel kumar 1735002043WL072367 suneel kumar 00045 BARB0JABALP 1200 1200 Processed 13/04/2024 301626916 suneelkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5000 5000
5 NARAYANGANJ MP-35-002-043-001/14
(JUJHARI) 		1735002043NRG24290220241381081 29/02/2024 priti maravi 1735002043WL072334 priti maravi 00048 BKID0009490 1200 1200 Processed 12/04/2024 301626916 pritimaravi BANK OF INDIA(508505)
6 NARAYANGANJ MP-35-002-043-001/21
(JUJHARI) 		1735002043NRG24290220241381086 29/02/2024 rajhi bai maravi 1735002043WL072334 rajhi bai maravi 00048 BKID0009490 1200 1200 Processed 12/04/2024 301626916 rajhibaimaravi STATE BANK OF INDIA(508548)
7 NARAYANGANJ MP-35-002-043-001/22
(JUJHARI) 		1735002043NRG24290220241381087 29/02/2024 BHAGVATI 1735002043WL072334 BHAGVATI 00048 BKID0009490 1200 1200 Processed 12/04/2024 301626916 BHAGVATI BANK OF INDIA(508505)
8 NARAYANGANJ MP-35-002-043-001/22-B
(JUJHARI) 		1735002043NRG24290220241381089 29/02/2024 CHIROJE 1735002043WL072334 CHIROJE 00048 BKID0009490 1200 1200 Processed 12/04/2024 301626916 CHIROJE BANK OF INDIA(508505)
9 NARAYANGANJ MP-35-002-043-001/24
(JUJHARI) 		1735002043NRG24290220241381090 29/02/2024 halku singh dhurve 1735002043WL072334 halku singh dhurve 00048 BKID0009490 1200 1200 Processed 12/04/2024 301626916 halkusinghdhurve BANK OF INDIA(508505)
10 NARAYANGANJ MP-35-002-043-001/40
(JUJHARI) 		1735002043NRG24290220241381101 29/02/2024 muleya bai maravi 1735002043WL072334 muleya bai maravi 00048 BKID0009490 1200 1200 Processed 12/04/2024 301626916 muleyabaimaravi BANK OF INDIA(508505)
11 NARAYANGANJ MP-35-002-043-001/41
(JUJHARI) 		1735002043NRG24290220241381102 29/02/2024 chandravati bai 1735002043WL072334 chandravati bai 00048 BKID0009490 1200 1200 Processed 12/04/2024 301626916 chandravatibai BANK OF INDIA(508505)
12 NARAYANGANJ MP-35-002-043-001/44-B
(JUJHARI) 		1735002043NRG24290220241381106 29/02/2024 FULJHAR BAI 1735002043WL072334 FULJHAR BAI 00048 BKID0009490 1200 1200 Processed 12/04/2024 301626916 FULJHARBAI BANK OF INDIA(508505)
13 NARAYANGANJ MP-35-002-043-001/50-A
(JUJHARI) 		1735002043NRG24290220241381114 29/02/2024 kusaum bai oudiaste 1735002043WL072334 kusaum bai oudiaste 00048 BKID0009490 1200 1200 Processed 12/04/2024 301626916 kusaumbaioudiaste BANK OF INDIA(508505)
14 NARAYANGANJ MP-35-002-043-001/61-A
(JUJHARI) 		1735002043NRG24290220241381123 29/02/2024 SAVITRI BAI 1735002043WL072334 SAVITRI BAI 00048 BKID0009490 1200 1200 Processed 12/04/2024 301626916 SAVITRIBAI BANK OF INDIA(508505)
15 NARAYANGANJ MP-35-002-043-001/7
(JUJHARI) 		1735002043NRG24290220241381129 29/02/2024 suman bai maravi 1735002043WL072334 suman bai maravi 00048 BKID0009490 600 600 Processed 12/04/2024 301626916 sumanbaimaravi BANK OF INDIA(508505)
16 NARAYANGANJ MP-35-002-043-001/70-A
(JUJHARI) 		1735002043NRG24290220241381130 29/02/2024 USHA BAI 1735002043WL072334 USHA BAI 00048 BKID0009490 1200 1200 Processed 12/04/2024 301626916 USHABAI BANK OF INDIA(508505)
17 NARAYANGANJ MP-35-002-043-001/71
(JUJHARI) 		1735002043NRG24290220241381131 29/02/2024 ROSHAN LAL 1735002043WL072334 ROSHAN LAL 00048 BKID0009490 1200 1200 Processed 12/04/2024 301626916 ROSHANLAL BANK OF INDIA(508505)
18 NARAYANGANJ MP-35-002-043-002/105
(JUJHARI) 		1735002043NRG24290220241380339 29/02/2024 thuleesheram yadav 1735002043WL072284 thuleesheram yadav 00048 BKID0009490 1200 1200 Processed 13/04/2024 301626916 thuleesheramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANGANJ MP-35-002-043-002/119-A
(JUJHARI) 		1735002043NRG24290220241380343 29/02/2024 OMTI BAI 1735002043WL072284 OMTI BAI 00048 BKID0009490 200 200 Processed 13/04/2024 301626916 OMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANGANJ MP-35-002-043-002/245
(JUJHARI) 		1735002043NRG24290220241381667 29/02/2024 SANTIYA BAI 1735002043WL072367 SANTIYA BAI 00048 BKID0009490 1400 1400 Processed 13/04/2024 301626916 SANTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANGANJ MP-35-002-043-002/36
(JUJHARI) 		1735002043NRG24290220241381683 29/02/2024 PACHHI BAI YADAV 1735002043WL072367 PACHHI BAI YADAV 00048 BKID0009490 1400 1400 Processed 12/04/2024 301626916 PACHHIBAIYADAV BANK OF INDIA(508505)
22 NARAYANGANJ MP-35-002-043-002/48
(JUJHARI) 		1735002043NRG24290220241381689 29/02/2024 jajhar lal 1735002043WL072367 jajhar lal 00048 BKID0009490 1000 1000 Processed 12/04/2024 301626916 jajharlal BANK OF INDIA(508505)
23 NARAYANGANJ MP-35-002-043-002/5
(JUJHARI) 		1735002043NRG24290220241380350 29/02/2024 KOYALI BAI 1735002043WL072284 KOYALI BAI 00048 BKID0009490 1200 1200 Processed 12/04/2024 301626916 KOYALIBAI BANK OF INDIA(508505)
24 NARAYANGANJ MP-35-002-043-002/54
(JUJHARI) 		1735002043NRG24290220241380351 29/02/2024 maya yadav 1735002043WL072284 maya yadav 00048 BKID0009490 800 800 Processed 12/04/2024 301626916 mayayadav NARMADA JHABUA GRAMIN BANK(508515)
25 NARAYANGANJ MP-35-002-043-002/55
(JUJHARI) 		1735002043NRG24290220241381692 29/02/2024 dasra yadav 1735002043WL072367 dasra yadav 00048 BKID0009490 1400 1400 Processed 12/04/2024 301626916 dasrayadav BANK OF INDIA(508505)
26 NARAYANGANJ MP-35-002-043-002/55-C
(JUJHARI) 		1735002043NRG24290220241381693 29/02/2024 SANTIYA BAI 1735002043WL072367 SANTIYA BAI 00048 BKID0009490 1400 1400 Processed 12/04/2024 301626916 SANTIYABAI BANK OF INDIA(508505)
27 NARAYANGANJ MP-35-002-043-002/57
(JUJHARI) 		1735002043NRG24290220241381694 29/02/2024 NARBADEYA BAI MARKO 1735002043WL072367 NARBADEYA BAI MARKO 00048 BKID0009490 1200 1200 Processed 12/04/2024 301626916 NARBADEYABAIMARKO BANK OF INDIA(508505)
28 NARAYANGANJ MP-35-002-043-002/57-A
(JUJHARI) 		1735002043NRG24290220241380352 29/02/2024 RAKESH KUMAR 1735002043WL072284 RAKESH KUMAR 00048 BKID0009490 200 200 Processed 12/04/2024 301626916 RAKESHKUMAR BANK OF INDIA(508505)
29 NARAYANGANJ MP-35-002-043-002/57-B
(JUJHARI) 		1735002043NRG24290220241380353 29/02/2024 GOMTI BAI 1735002043WL072284 GOMTI BAI 00048 BKID0009490 1200 1200 Processed 13/04/2024 301626916 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANGANJ MP-35-002-043-002/60
(JUJHARI) 		1735002043NRG24290220241381695 29/02/2024 SUKVARIYA BAI 1735002043WL072367 SUKVARIYA BAI 00048 BKID0009490 1000 1000 Processed 12/04/2024 301626916 SUKVARIYABAI BANK OF INDIA(508505)
31 NARAYANGANJ MP-35-002-043-002/63
(JUJHARI) 		1735002043NRG24290220241380355 29/02/2024 parvati bai 1735002043WL072284 parvati bai 00048 BKID0009490 1200 1200 Processed 12/04/2024 301626916 parvatibai BANK OF INDIA(508505)
32 NARAYANGANJ MP-35-002-043-002/64
(JUJHARI) 		1735002043NRG24290220241381696 29/02/2024 Mangal Singh Kulste 1735002043WL072367 Mangal Singh Kulste 00048 BKID0009490 1400 1400 Processed 13/04/2024 301626916 MangalSinghKulste INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANGANJ MP-35-002-043-002/66-A
(JUJHARI) 		1735002043NRG24290220241381697 29/02/2024 surjeet das 1735002043WL072367 surjeet das 00048 BKID0009490 1400 1400 Processed 12/04/2024 301626916 surjeetdas CANARA BANK(508532)
34 NARAYANGANJ MP-35-002-043-002/66-B
(JUJHARI) 		1735002043NRG24290220241381698 29/02/2024 babita bairagi 1735002043WL072367 babita bairagi 00048 BKID0009490 1400 1400 Processed 12/04/2024 301626916 babitabairagi BANK OF INDIA(508505)
35 NARAYANGANJ MP-35-002-043-002/74-A
(JUJHARI) 		1735002043NRG24290220241381700 29/02/2024 chhita bai tekam 1735002043WL072367 chhita bai tekam 00048 BKID0009490 200 200 Processed 12/04/2024 301626916 chhitabaitekam BANK OF INDIA(508505)
36 NARAYANGANJ MP-35-002-043-002/87
(JUJHARI) 		1735002043NRG24290220241381704 29/02/2024 ramlal yadav 1735002043WL072367 ramlal yadav 00048 BKID0009490 1400 1400 Processed 12/04/2024 301626916 ramlalyadav BANK OF INDIA(508505)
37 NARAYANGANJ MP-35-002-043-002/90
(JUJHARI) 		1735002043NRG24290220241381706 29/02/2024 RAMLI BAI 1735002043WL072367 RAMLI BAI 00048 BKID0009490 800 800 Processed 12/04/2024 301626916 RAMLIBAI BANK OF INDIA(508505)
38 NARAYANGANJ MP-35-002-043-002/94
(JUJHARI) 		1735002043NRG24290220241380361 29/02/2024 KHOSHAL BAI PRESTE 1735002043WL072284 KHOSHAL BAI PRESTE 00048 BKID0009490 1200 1200 Processed 12/04/2024 301626916 KHOSHALBAIPRESTE BANK OF INDIA(508505)
39 NARAYANGANJ MP-35-002-043-002/99-A
(JUJHARI) 		1735002043NRG24290220241381708 29/02/2024 SUNITA BAI 1735002043WL072367 SUNITA BAI 00048 BKID0009490 1400 1400 Processed 13/04/2024 301626916 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARAYANGANJ MP-35-002-046-001/230
(CHHAPARA) 		1735002046NRG24290220241380112 29/02/2024 sukhmanti 1735002046WL072263 sukhmanti 00048 BKID0009490 1400 1400 Processed 12/04/2024 301626916 sukhmanti INDUSIND BANK(607189)
41 NARAYANGANJ MP-35-002-046-001/303
(CHHAPARA) 		1735002046NRG24290220241380115 29/02/2024 SARAJU 1735002046WL072263 SARAJU 00048 BKID0009490 1400 1400 Processed 12/04/2024 301626916 SARAJU BANK OF INDIA(508505)
42 NARAYANGANJ MP-35-002-046-002/102-B
(CHHAPARA) 		1735002046NRG24290220241380081 29/02/2024 meera bai maravi 1735002046WL072262 meera bai maravi 00048 BKID0009490 1290 1290 Processed 12/04/2024 301626916 meerabaimaravi BANK OF INDIA(508505)
43 NARAYANGANJ MP-35-002-046-002/129
(CHHAPARA) 		1735002046NRG24290220241380085 29/02/2024 DAYARAM 1735002046WL072262 DAYARAM 00048 BKID0009490 1290 1290 Processed 12/04/2024 301626916 DAYARAM BANK OF INDIA(508505)
44 NARAYANGANJ MP-35-002-046-002/133
(CHHAPARA) 		1735002046NRG24290220241380088 29/02/2024 RAMIYABAI 1735002046WL072262 RAMIYABAI 00048 BKID0009490 1075 1075 Processed 12/04/2024 301626916 RAMIYABAI BANK OF INDIA(508505)
45 NARAYANGANJ MP-35-002-046-002/138
(CHHAPARA) 		1735002046NRG24290220241380089 29/02/2024 ANSUIYABAI 1735002046WL072262 ANSUIYABAI 00048 BKID0009490 215 215 Processed 12/04/2024 301626916 ANSUIYABAI BANK OF INDIA(508505)
46 NARAYANGANJ MP-35-002-046-002/71
(CHHAPARA) 		1735002046NRG24290220241380101 29/02/2024 Niranjlnl 1735002046WL072262 Niranjlnl 00048 BKID0009490 1290 1290 Processed 12/04/2024 301626916 Niranjlnl BANK OF INDIA(508505)
SubTotal 46960 46960
47 NARAYANGANJ MP-35-002-043-001/72
(JUJHARI) 		1735002043NRG24290220241381132 29/02/2024 choomendra nath warkade 1735002043WL072334 choomendra nath warkade 00051 MAHB0000788 1200 1200 Processed 13/04/2024 301626916 choomendranathwarkade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
48 NARAYANGANJ MP-35-002-043-002/82-A
(JUJHARI) 		1735002043NRG24290220241381702 29/02/2024 BAIJANTI BAI 1735002043WL072367 BAIJANTI BAI 00089 CBIN0282948 800 800 Processed 13/04/2024 301626916 BAIJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
49 NARAYANGANJ MP-35-002-035-003/32-A
(BABALIYA) 		1735002000NRG24290220241382708 29/02/2024 sevbatti 1735002WL072407 sevbatti 00089 CBIN0283960 1200 1200 Processed 13/04/2024 301626916 sevbatti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
50 NARAYANGANJ MP-35-002-016-001/10
(KHAIRI) 		1735002016NRG24290220241379817 29/02/2024 SOMBAI 1735002016WL072249 SOMBAI 00089 CBIN0284169 800 800 Processed 12/04/2024 301626916 SOMBAI CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-016-001/12
(KHAIRI) 		1735002016NRG24280220241379789 29/02/2024 Hosi lal 1735002016WL072248 Hosi lal 00089 CBIN0284169 400 400 Processed 12/04/2024 301626916 Hosilal CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-016-001/19
(KHAIRI) 		1735002016NRG24290220241379818 29/02/2024 ramvati 1735002016WL072249 ramvati 00089 CBIN0284169 1000 1000 Processed 12/04/2024 301626916 ramvati CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-016-001/19-A
(KHAIRI) 		1735002016NRG24290220241379819 29/02/2024 kusum bai 1735002016WL072249 kusum bai 00089 CBIN0284169 1000 1000 Processed 12/04/2024 301626916 kusumbai CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-016-001/28-A
(KHAIRI) 		1735002016NRG24290220241379822 29/02/2024 NANTI BAI MASRAM 1735002016WL072249 NANTI BAI MASRAM 00089 CBIN0284169 800 800 Processed 12/04/2024 301626916 NANTIBAIMASRAM CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-016-001/29
(KHAIRI) 		1735002016NRG24290220241379823 29/02/2024 VINITA BAI 1735002016WL072249 VINITA BAI 00089 CBIN0284169 1000 1000 Processed 12/04/2024 301626916 VINITABAI CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-016-001/31-A
(KHAIRI) 		1735002016NRG24280220241379790 29/02/2024 URMILA GOND 1735002016WL072248 URMILA GOND 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301626916 URMILAGOND CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-016-001/32
(KHAIRI) 		1735002016NRG24290220241379824 29/02/2024 RAJARAM 1735002016WL072249 RAJARAM 00089 CBIN0284169 1000 1000 Processed 12/04/2024 301626916 RAJARAM CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-016-001/35
(KHAIRI) 		1735002016NRG24290220241379825 29/02/2024 CHHOTELAL 1735002016WL072249 CHHOTELAL 00089 CBIN0284169 1000 1000 Processed 12/04/2024 301626916 CHHOTELAL CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-016-001/35
(KHAIRI) 		1735002016NRG24280220241379791 29/02/2024 Suresh kumar maravi 1735002016WL072248 Suresh kumar maravi 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301626916 Sureshkumarmaravi CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-016-001/41
(KHAIRI) 		1735002016NRG24280220241379794 29/02/2024 savitri 1735002016WL072248 savitri 00089 CBIN0284169 400 400 Processed 12/04/2024 301626916 savitri CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-016-001/43
(KHAIRI) 		1735002016NRG24280220241379795 29/02/2024 keemti 1735002016WL072248 keemti 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301626916 keemti CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-016-001/46
(KHAIRI) 		1735002016NRG24280220241379796 29/02/2024 SUBHADRA BAI 1735002016WL072248 SUBHADRA BAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301626916 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-016-001/46-A
(KHAIRI) 		1735002016NRG24280220241379797 29/02/2024 Vinay 1735002016WL072248 Vinay 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301626916 Vinay CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-016-001/5
(KHAIRI) 		1735002016NRG24280220241379799 29/02/2024 SIYA BAI 1735002016WL072248 SIYA BAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301626916 SIYABAI CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-016-001/5
(KHAIRI) 		1735002016NRG24280220241379800 29/02/2024 SIYA BAI 1735002016WL072248 SIYA BAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301626916 SIYABAI CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-016-001/50
(KHAIRI) 		1735002016NRG24280220241379801 29/02/2024 SHIVLAL 1735002016WL072248 SHIVLAL 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301626916 SHIVLAL STATE BANK OF INDIA(508548)
67 NARAYANGANJ MP-35-002-016-001/69
(KHAIRI) 		1735002016NRG24290220241379829 29/02/2024 dharamvati 1735002016WL072249 dharamvati 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301626916 dharamvati CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-016-001/69-A
(KHAIRI) 		1735002016NRG24290220241379830 29/02/2024 PURANSINGH 1735002016WL072249 PURANSINGH 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301626916 PURANSINGH CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-016-001/7-A
(KHAIRI) 		1735002016NRG24290220241379831 29/02/2024 RAKESH 1735002016WL072249 RAKESH 00089 CBIN0284169 400 400 Processed 12/04/2024 301626916 RAKESH CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-016-001/75
(KHAIRI) 		1735002016NRG24290220241379833 29/02/2024 CHAMPA BAI 1735002016WL072249 CHAMPA BAI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301626916 CHAMPABAI CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-016-001/87-B
(KHAIRI) 		1735002016NRG24280220241379804 29/02/2024 Jagmohan uikey 1735002016WL072248 Jagmohan uikey 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301626916 Jagmohanuikey CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-016-001/88
(KHAIRI) 		1735002016NRG24280220241379805 29/02/2024 gulab singh maravi 1735002016WL072248 gulab singh maravi 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301626916 gulabsinghmaravi CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-016-001/90-A
(KHAIRI) 		1735002016NRG24280220241379806 29/02/2024 ANKIT MARAVI 1735002016WL072248 ANKIT MARAVI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301626916 ANKITMARAVI CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-016-001/90-A
(KHAIRI) 		1735002016NRG24290220241379834 29/02/2024 HEMLATA MARAVI 1735002016WL072249 HEMLATA MARAVI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301626916 HEMLATAMARAVI STATE BANK OF INDIA(508548)
75 NARAYANGANJ MP-35-002-016-002/12
(KHAIRI) 		1735002016NRG24290220241379836 29/02/2024 DROPTI 1735002016WL072249 DROPTI 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301626916 DROPTI CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-016-002/158
(KHAIRI) 		1735002016NRG24290220241379840 29/02/2024 SANGEETA CHAKRAWARTI 1735002016WL072249 SANGEETA CHAKRAWARTI 00089 CBIN0284169 600 600 Processed 12/04/2024 301626916 SANGEETACHAKRAWARTI CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-016-002/175
(KHAIRI) 		1735002016NRG24290220241379841 29/02/2024 ANGURI BAI 1735002016WL072249 ANGURI BAI 00089 CBIN0284169 800 800 Processed 12/04/2024 301626916 ANGURIBAI CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-016-002/237
(KHAIRI) 		1735002016NRG24280220241379808 29/02/2024 LALITA CHAKRAWARTI 1735002016WL072248 LALITA CHAKRAWARTI 00089 CBIN0284169 600 600 Processed 12/04/2024 301626916 LALITACHAKRAWARTI CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-016-002/254-A
(KHAIRI) 		1735002016NRG24280220241379809 29/02/2024 Babita Singroure 1735002016WL072248 Babita Singroure 00089 CBIN0284169 600 600 Processed 12/04/2024 301626916 BabitaSingroure CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-016-002/261-A
(KHAIRI) 		1735002016NRG24280220241379810 29/02/2024 rajni chakravarti 1735002016WL072248 rajni chakravarti 00089 CBIN0284169 600 600 Processed 12/04/2024 301626916 rajnichakravarti STATE BANK OF INDIA(508548)
81 NARAYANGANJ MP-35-002-016-002/261-A
(KHAIRI) 		1735002016NRG24290220241379842 29/02/2024 umesh 1735002016WL072249 umesh 00089 CBIN0284169 600 600 Processed 12/04/2024 301626916 umesh CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-016-002/294
(KHAIRI) 		1735002016NRG24290220241379843 29/02/2024 GANESH CHAKRAVARTI 1735002016WL072249 GANESH CHAKRAVARTI 00089 CBIN0284169 600 600 Processed 12/04/2024 301626916 GANESHCHAKRAVARTI CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-016-002/30-A
(KHAIRI) 		1735002016NRG24290220241379844 29/02/2024 Saroj chakrawarti 1735002016WL072249 Saroj chakrawarti 00089 CBIN0284169 600 600 Processed 12/04/2024 301626916 Sarojchakrawarti CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-016-002/344
(KHAIRI) 		1735002016NRG24280220241379813 29/02/2024 suneeta 1735002016WL072248 suneeta 00089 CBIN0284169 1200 1200 Processed 13/04/2024 301626916 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARAYANGANJ MP-35-002-016-002/349
(KHAIRI) 		1735002016NRG24290220241379847 29/02/2024 DURGA BARMAN 1735002016WL072249 DURGA BARMAN 00089 CBIN0284169 600 600 Processed 13/04/2024 301626916 DURGABARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARAYANGANJ MP-35-002-016-002/46
(KHAIRI) 		1735002016NRG24280220241379815 29/02/2024 sadhana 1735002016WL072248 sadhana 00089 CBIN0284169 600 600 Processed 12/04/2024 301626916 sadhana CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-016-002/470
(KHAIRI) 		1735002016NRG24290220241379848 29/02/2024 kamala bai 1735002016WL072249 kamala bai 00089 CBIN0284169 600 600 Processed 12/04/2024 301626916 kamalabai CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-016-002/48
(KHAIRI) 		1735002016NRG24290220241379849 29/02/2024 JHITJIYA 1735002016WL072249 JHITJIYA 00089 CBIN0284169 1200 1200 Processed 12/04/2024 301626916 JHITJIYA STATE BANK OF INDIA(508548)
89 NARAYANGANJ MP-35-002-016-002/63
(KHAIRI) 		1735002016NRG24290220241379851 29/02/2024 Sevbai Choudhari 1735002016WL072249 Sevbai Choudhari 00089 CBIN0284169 600 600 Processed 12/04/2024 301626916 SevbaiChoudhari CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-030-002/121-B
(SUKHRAM) 		1735002030NRG24290220241380396 29/02/2024 shivratiya 1735002030WL072289 shivratiya 00089 CBIN0284169 1206 1206 Processed 12/04/2024 301626916 shivratiya CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-030-002/50
(SUKHRAM) 		1735002030NRG24290220241380407 29/02/2024 ROSHNI PANDRAM 1735002030WL072289 ROSHNI PANDRAM 00089 CBIN0284169 1206 1206 Processed 12/04/2024 301626916 ROSHNIPANDRAM CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-030-002/96
(SUKHRAM) 		1735002030NRG24290220241380410 29/02/2024 LAMMI BAI TEKAM 1735002030WL072289 LAMMI BAI TEKAM 00089 CBIN0284169 1206 1206 Processed 12/04/2024 301626916 LAMMIBAITEKAM CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-030-003/50
(SUKHRAM) 		1735002030NRG24290220241380436 29/02/2024 MUNNI BAI 1735002030WL072291 MUNNI BAI 00089 CBIN0284169 1206 1206 Processed 12/04/2024 301626916 MUNNIBAI CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-030-003/52
(SUKHRAM) 		1735002030NRG24290220241380438 29/02/2024 KASTRURI BAI 1735002030WL072291 KASTRURI BAI 00089 CBIN0284169 1206 1206 Processed 13/04/2024 301626916 KASTRURIBAI FINO PAYMENTS BANK LTD(608001)
95 NARAYANGANJ MP-35-002-030-003/53
(SUKHRAM) 		1735002030NRG24290220241380440 29/02/2024 SEM BAI 1735002030WL072291 SEM BAI 00089 CBIN0284169 1206 1206 Processed 12/04/2024 301626916 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
96 NARAYANGANJ MP-35-002-030-003/76
(SUKHRAM) 		1735002030NRG24290220241380423 29/02/2024 LAMIYA BAI 1735002030WL072290 LAMIYA BAI 00089 CBIN0284169 1206 1206 Processed 13/04/2024 301626916 LAMIYABAI UNION BANK OF INDIA(508500)
97 NARAYANGANJ MP-35-002-030-003/80
(SUKHRAM) 		1735002030NRG24290220241380425 29/02/2024 bisro bai 1735002030WL072290 bisro bai 00089 CBIN0284169 1206 1206 Processed 13/04/2024 301626916 bisrobai INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARAYANGANJ MP-35-002-035-003/198-A
(BABALIYA) 		1735002035NRG24290220241381526 29/02/2024 leela 1735002035WL072358 leela 00089 CBIN0284169 1100 1100 Processed 12/04/2024 301626916 leela NARMADA JHABUA GRAMIN BANK(508515)
99 NARAYANGANJ MP-35-002-035-003/36
(BABALIYA) 		1735002000NRG24290220241382711 29/02/2024 Bhagwati marko 1735002WL072407 Bhagwati marko 00089 CBIN0284169 1200 1200 Processed 13/04/2024 301626916 Bhagwatimarko INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARAYANGANJ MP-35-002-046-001/303
(CHHAPARA) 		1735002046NRG24290220241380116 29/02/2024 SUMATIYA BAI 1735002046WL072263 SUMATIYA BAI 00089 CBIN0284169 1400 1400 Processed 12/04/2024 301626916 SUMATIYABAI CENTRAL BANK OF INDIA(607115)
101 NARAYANGANJ MP-35-002-046-002/117-C
(CHHAPARA) 		1735002046NRG24290220241380084 29/02/2024 tulasiram 1735002046WL072262 tulasiram 00089 CBIN0284169 1290 1290 Processed 12/04/2024 301626916 tulasiram CENTRAL BANK OF INDIA(607115)
SubTotal 51438 51438
102 NARAYANGANJ MP-35-002-043-002/93-A
(JUJHARI) 		1735002043NRG24290220241380360 29/02/2024 SANDHYA MARKO 1735002043WL072284 SANDHYA MARKO 00176 IDIB000H555 1200 1200 Processed 12/04/2024 301626916 SANDHYAMARKO INDIAN BANK(607105)
SubTotal 1200 1200
103 NARAYANGANJ MP-35-002-030-003/81
(SUKHRAM) 		1735002030NRG24290220241380447 29/02/2024 RAMKALI BAI 1735002030WL072291 RAMKALI BAI 00415 SBIN0004641 1206 1206 Processed 12/04/2024 301626916 RAMKALIBAI STATE BANK OF INDIA(508548)
104 NARAYANGANJ MP-35-002-035-003/102
(BABALIYA) 		1735002000NRG24290220241382672 29/02/2024 lakhan 1735002WL072407 lakhan 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301626916 lakhan STATE BANK OF INDIA(508548)
105 NARAYANGANJ MP-35-002-035-003/108
(BABALIYA) 		1735002000NRG24290220241382676 29/02/2024 MOOL SINGH PARASTE 1735002WL072407 MOOL SINGH PARASTE 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301626916 MOOLSINGHPARASTE STATE BANK OF INDIA(508548)
106 NARAYANGANJ MP-35-002-035-003/119
(BABALIYA) 		1735002000NRG24290220241382681 29/02/2024 Gudiya bai paraste 1735002WL072407 Gudiya bai paraste 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301626916 Gudiyabaiparaste STATE BANK OF INDIA(508548)
107 NARAYANGANJ MP-35-002-035-003/139
(BABALIYA) 		1735002000NRG24290220241382684 29/02/2024 ghanshyam yadav 1735002WL072407 ghanshyam yadav 00415 SBIN0004641 1200 1200 Processed 13/04/2024 301626916 ghanshyamyadav AIRTEL PAYMENTS BANK LIMITED(990288)
108 NARAYANGANJ MP-35-002-035-003/14
(BABALIYA) 		1735002000NRG24290220241382686 29/02/2024 Shanti Bai Yadav 1735002WL072407 Shanti Bai Yadav 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301626916 ShantiBaiYadav STATE BANK OF INDIA(508548)
109 NARAYANGANJ MP-35-002-035-003/154-A
(BABALIYA) 		1735002035NRG24290220241381525 29/02/2024 anita 1735002035WL072357 anita 00415 SBIN0004641 1000 1000 Processed 12/04/2024 301626916 anita STATE BANK OF INDIA(508548)
110 NARAYANGANJ MP-35-002-035-003/171
(BABALIYA) 		1735002000NRG24290220241382691 29/02/2024 devaki bai 1735002WL072407 devaki bai 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301626916 devakibai STATE BANK OF INDIA(508548)
111 NARAYANGANJ MP-35-002-035-003/190
(BABALIYA) 		1735002000NRG24290220241382694 29/02/2024 jhanak lal 1735002WL072407 jhanak lal 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301626916 jhanaklal STATE BANK OF INDIA(508548)
112 NARAYANGANJ MP-35-002-035-003/203
(BABALIYA) 		1735002000NRG24290220241382697 29/02/2024 Suneeta bai 1735002WL072407 Suneeta bai 00415 SBIN0004641 1200 1200 Processed 13/04/2024 301626916 Suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARAYANGANJ MP-35-002-035-003/210
(BABALIYA) 		1735002000NRG24290220241382699 29/02/2024 suman 1735002WL072407 suman 00415 SBIN0004641 1200 1200 Processed 13/04/2024 301626916 suman INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARAYANGANJ MP-35-002-035-003/27
(BABALIYA) 		1735002000NRG24290220241382702 29/02/2024 kisso bai 1735002WL072407 kisso bai 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301626916 kissobai STATE BANK OF INDIA(508548)
115 NARAYANGANJ MP-35-002-035-003/28-A
(BABALIYA) 		1735002000NRG24290220241382703 29/02/2024 JHAMPA 1735002WL072407 JHAMPA 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301626916 JHAMPA STATE BANK OF INDIA(508548)
116 NARAYANGANJ MP-35-002-035-003/32
(BABALIYA) 		1735002000NRG24290220241382707 29/02/2024 mangal singh 1735002WL072407 mangal singh 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301626916 mangalsingh STATE BANK OF INDIA(508548)
117 NARAYANGANJ MP-35-002-035-003/68
(BABALIYA) 		1735002000NRG24290220241382724 29/02/2024 neema bai 1735002WL072407 neema bai 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301626916 neemabai STATE BANK OF INDIA(508548)
118 NARAYANGANJ MP-35-002-035-003/87
(BABALIYA) 		1735002000NRG24290220241382730 29/02/2024 sona bai 1735002WL072407 sona bai 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301626916 sonabai STATE BANK OF INDIA(508548)
119 NARAYANGANJ MP-35-002-043-001/1
(JUJHARI) 		1735002043NRG24290220241381076 29/02/2024 SYAMVATI 1735002043WL072334 SYAMVATI 00415 SBIN0004641 1200 1200 Processed 13/04/2024 301626916 SYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARAYANGANJ MP-35-002-043-001/12
(JUJHARI) 		1735002043NRG24290220241381078 29/02/2024 nitendra parste 1735002043WL072334 nitendra parste 00415 SBIN0004641 1200 1200 Processed 13/04/2024 301626916 nitendraparste INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARAYANGANJ MP-35-002-043-001/12-A
(JUJHARI) 		1735002043NRG24290220241381079 29/02/2024 SUKHAMANTI 1735002043WL072334 SUKHAMANTI 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301626916 SUKHAMANTI STATE BANK OF INDIA(508548)
122 NARAYANGANJ MP-35-002-043-001/13-A
(JUJHARI) 		1735002043NRG24290220241381080 29/02/2024 POOJA BAI 1735002043WL072334 POOJA BAI 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301626916 POOJABAI STATE BANK OF INDIA(508548)
123 NARAYANGANJ MP-35-002-043-001/189-B
(JUJHARI) 		1735002043NRG24290220241381084 29/02/2024 rakesh kumar warkade 1735002043WL072334 rakesh kumar warkade 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301626916 rakeshkumarwarkade STATE BANK OF INDIA(508548)
124 NARAYANGANJ MP-35-002-043-001/20
(JUJHARI) 		1735002043NRG24290220241381085 29/02/2024 INDU MARAVI 1735002043WL072334 INDU MARAVI 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301626916 INDUMARAVI STATE BANK OF INDIA(508548)
125 NARAYANGANJ MP-35-002-043-001/22-A
(JUJHARI) 		1735002043NRG24290220241381088 29/02/2024 kalawati bai 1735002043WL072334 kalawati bai 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301626916 kalawatibai STATE BANK OF INDIA(508548)
126 NARAYANGANJ MP-35-002-043-001/27
(JUJHARI) 		1735002043NRG24290220241381093 29/02/2024 Pooja maravi 1735002043WL072334 Pooja maravi 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301626916 Poojamaravi STATE BANK OF INDIA(508548)
127 NARAYANGANJ MP-35-002-043-001/301
(JUJHARI) 		1735002043NRG24290220241381096 29/02/2024 dropeti bai kulaste 1735002043WL072334 dropeti bai kulaste 00415 SBIN0004641 1200 1200 Processed 13/04/2024 301626916 dropetibaikulaste INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARAYANGANJ MP-35-002-043-001/302
(JUJHARI) 		1735002043NRG24290220241381097 29/02/2024 pachli bai mravi 1735002043WL072334 pachli bai mravi 00415 SBIN0004641 1000 1000 Processed 12/04/2024 301626916 pachlibaimravi STATE BANK OF INDIA(508548)
129 NARAYANGANJ MP-35-002-043-001/41-A
(JUJHARI) 		1735002043NRG24290220241381103 29/02/2024 sudama bai 1735002043WL072334 sudama bai 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301626916 sudamabai STATE BANK OF INDIA(508548)
130 NARAYANGANJ MP-35-002-043-001/44-A
(JUJHARI) 		1735002043NRG24290220241381104 29/02/2024 ROOP SINGH 1735002043WL072334 ROOP SINGH 00415 SBIN0004641 200 200 Processed 12/04/2024 301626916 ROOPSINGH STATE BANK OF INDIA(508548)
131 NARAYANGANJ MP-35-002-043-001/44-B
(JUJHARI) 		1735002043NRG24290220241381105 29/02/2024 ANOOP SINGH 1735002043WL072334 ANOOP SINGH 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301626916 ANOOPSINGH STATE BANK OF INDIA(508548)
132 NARAYANGANJ MP-35-002-043-001/45
(JUJHARI) 		1735002043NRG24290220241381107 29/02/2024 jhingari bai dhurve 1735002043WL072334 jhingari bai dhurve 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301626916 jhingaribaidhurve STATE BANK OF INDIA(508548)
133 NARAYANGANJ MP-35-002-043-001/46-B
(JUJHARI) 		1735002043NRG24290220241381110 29/02/2024 Tejee Lal Yadav 1735002043WL072334 Tejee Lal Yadav 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301626916 TejeeLalYadav STATE BANK OF INDIA(508548)
134 NARAYANGANJ MP-35-002-043-001/49-B
(JUJHARI) 		1735002043NRG24290220241381112 29/02/2024 usha bai 1735002043WL072334 usha bai 00415 SBIN0004641 1200 1200 Processed 13/04/2024 301626916 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARAYANGANJ MP-35-002-043-001/51-A
(JUJHARI) 		1735002043NRG24290220241381115 29/02/2024 ramswaroop 1735002043WL072334 ramswaroop 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301626916 ramswaroop STATE BANK OF INDIA(508548)
136 NARAYANGANJ MP-35-002-043-001/52
(JUJHARI) 		1735002043NRG24290220241381117 29/02/2024 RAVINDRA 1735002043WL072334 RAVINDRA 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301626916 RAVINDRA STATE BANK OF INDIA(508548)
137 NARAYANGANJ MP-35-002-043-001/58
(JUJHARI) 		1735002043NRG24290220241381120 29/02/2024 MAMTA BAI 1735002043WL072334 MAMTA BAI 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301626916 MAMTABAI STATE BANK OF INDIA(508548)
138 NARAYANGANJ MP-35-002-043-001/64
(JUJHARI) 		1735002043NRG24290220241381124 29/02/2024 pradeep 1735002043WL072334 pradeep 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301626916 pradeep STATE BANK OF INDIA(508548)
139 NARAYANGANJ MP-35-002-043-001/66
(JUJHARI) 		1735002043NRG24290220241381125 29/02/2024 bhaget singh warkade 1735002043WL072334 bhaget singh warkade 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301626916 bhagetsinghwarkade STATE BANK OF INDIA(508548)
140 NARAYANGANJ MP-35-002-043-001/69-A
(JUJHARI) 		1735002043NRG24290220241381126 29/02/2024 LALIT DHURVE 1735002043WL072334 LALIT DHURVE 00415 SBIN0004641 1000 1000 Processed 12/04/2024 301626916 LALITDHURVE STATE BANK OF INDIA(508548)
141 NARAYANGANJ MP-35-002-043-001/69-B
(JUJHARI) 		1735002043NRG24290220241381127 29/02/2024 MAN SINGH DHURVE 1735002043WL072334 MAN SINGH DHURVE 00415 SBIN0004641 1200 1200 Processed 13/04/2024 301626916 MANSINGHDHURVE FINO PAYMENTS BANK LTD(608001)
142 NARAYANGANJ MP-35-002-043-001/82-B
(JUJHARI) 		1735002043NRG24290220241381134 29/02/2024 gayatri bai 1735002043WL072334 gayatri bai 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301626916 gayatribai STATE BANK OF INDIA(508548)
143 NARAYANGANJ MP-35-002-043-002/111
(JUJHARI) 		1735002043NRG24290220241380340 29/02/2024 Omti Marko 1735002043WL072284 Omti Marko 00415 SBIN0004641 1200 1200 Processed 12/04/2024 301626916 OmtiMarko STATE BANK OF INDIA(508548)
144 NARAYANGANJ MP-35-002-043-002/118-B
(JUJHARI) 		1735002043NRG24290220241381660 29/02/2024 sangeeta maravi 1735002043WL072367 sangeeta maravi 00415 SBIN0004641 1400 1400 Processed 13/04/2024 301626916 sangeetamaravi INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARAYANGANJ MP-35-002-043-002/118-C
(JUJHARI) 		1735002043NRG24290220241381661 29/02/2024 SARETA MARAVI 1735002043WL072367 SARETA MARAVI 00415 SBIN0004641 1400 1400 Processed 13/04/2024 301626916 SARETAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARAYANGANJ MP-35-002-043-002/12
(JUJHARI) 		1735002043NRG24290220241381662 29/02/2024 siya bai 1735002043WL072367 siya bai 00415 SBIN0004641 1400 1400 Processed 13/04/2024 301626916 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARAYANGANJ MP-35-002-043-002/247
(JUJHARI) 		1735002043NRG24290220241381668 29/02/2024 chand singh 1735002043WL072367 chand singh 00415 SBIN0004641 1400 1400 Processed 13/04/2024 301626916 chandsingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARAYANGANJ MP-35-002-043-002/260
(JUJHARI) 		1735002043NRG24290220241381670 29/02/2024 uaha bai 1735002043WL072367 uaha bai 00415 SBIN0004641 1400 1400 Processed 12/04/2024 301626916 uahabai NARMADA JHABUA GRAMIN BANK(508515)
149 NARAYANGANJ MP-35-002-043-002/279-A
(JUJHARI) 		1735002043NRG24290220241381675 29/02/2024 SANJAY KUMAR 1735002043WL072367 SANJAY KUMAR 00415 SBIN0004641 1400 1400 Processed 13/04/2024 301626916 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARAYANGANJ MP-35-002-043-002/317-A
(JUJHARI) 		1735002043NRG24290220241381681 29/02/2024 RANI BAI 1735002043WL072367 RANI BAI 00415 SBIN0004641 1400 1400 Processed 12/04/2024 301626916 RANIBAI STATE BANK OF INDIA(508548)
151 NARAYANGANJ MP-35-002-043-002/37
(JUJHARI) 		1735002043NRG24290220241381685 29/02/2024 Pervat sing 1735002043WL072367 Pervat sing 00415 SBIN0004641 200 200 Processed 12/04/2024 301626916 Pervatsing STATE BANK OF INDIA(508548)
152 NARAYANGANJ MP-35-002-043-002/45-A
(JUJHARI) 		1735002043NRG24290220241381688 29/02/2024 MAYA BAI 1735002043WL072367 MAYA BAI 00415 SBIN0004641 1400 1400 Processed 12/04/2024 301626916 MAYABAI STATE BANK OF INDIA(508548)
153 NARAYANGANJ MP-35-002-043-002/52-B
(JUJHARI) 		1735002043NRG24290220241381691 29/02/2024 SANJAY MARAVI 1735002043WL072367 SANJAY MARAVI 00415 SBIN0004641 1400 1400 Processed 13/04/2024 301626916 SANJAYMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARAYANGANJ MP-35-002-043-002/81-A
(JUJHARI) 		1735002043NRG24290220241381701 29/02/2024 JHAMIYA BAI KULASTE 1735002043WL072367 JHAMIYA BAI KULASTE 00415 SBIN0004641 1400 1400 Processed 12/04/2024 301626916 JHAMIYABAIKULASTE STATE BANK OF INDIA(508548)
155 NARAYANGANJ MP-35-002-046-001/200
(CHHAPARA) 		1735002046NRG24290220241380110 29/02/2024 gyanprakash 1735002046WL072263 gyanprakash 00415 SBIN0004641 1400 1400 Processed 12/04/2024 301626916 gyanprakash STATE BANK OF INDIA(508548)
156 NARAYANGANJ MP-35-002-046-002/65-A
(CHHAPARA) 		1735002046NRG24290220241380098 29/02/2024 DROPATI 1735002046WL072262 DROPATI 00415 SBIN0004641 1290 1290 Processed 12/04/2024 301626916 DROPATI STATE BANK OF INDIA(508548)
157 NARAYANGANJ MP-35-002-046-002/84
(CHHAPARA) 		1735002046NRG24290220241380103 29/02/2024 SATEESH KUMAR UIKEY 1735002046WL072262 SATEESH KUMAR UIKEY 00415 SBIN0004641 1290 1290 Processed 13/04/2024 301626916 SATEESHKUMARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARAYANGANJ MP-35-002-046-002/9
(CHHAPARA) 		1735002046NRG24290220241380104 29/02/2024 TULSEE RAM 1735002046WL072262 TULSEE RAM 00415 SBIN0004641 1290 1290 Processed 12/04/2024 301626916 TULSEERAM CENTRAL BANK OF INDIA(607115)
159 NARAYANGANJ MP-35-002-046-002/9
(CHHAPARA) 		1735002046NRG24290220241380105 29/02/2024 Urmila 1735002046WL072262 Urmila 00415 SBIN0004641 1290 1290 Processed 12/04/2024 301626916 Urmila STATE BANK OF INDIA(508548)
SubTotal 68366 68366
160 NARAYANGANJ MP-35-002-016-001/1
(KHAIRI) 		1735002016NRG24290220241379816 29/02/2024 SHIVCHARAN 1735002016WL072249 SHIVCHARAN 00415 SBIN0005488 600 600 Processed 12/04/2024 301626916 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
161 NARAYANGANJ MP-35-002-016-001/22-A
(KHAIRI) 		1735002016NRG24290220241379820 29/02/2024 Samlo bai masram 1735002016WL072249 Samlo bai masram 00415 SBIN0005488 200 200 Processed 12/04/2024 301626916 Samlobaimasram NARMADA JHABUA GRAMIN BANK(508515)
162 NARAYANGANJ MP-35-002-016-001/24
(KHAIRI) 		1735002016NRG24290220241379821 29/02/2024 MANOTI BAI 1735002016WL072249 MANOTI BAI 00415 SBIN0005488 1000 1000 Processed 12/04/2024 301626916 MANOTIBAI STATE BANK OF INDIA(508548)
163 NARAYANGANJ MP-35-002-016-001/35-B
(KHAIRI) 		1735002016NRG24280220241379792 29/02/2024 Sarojniy maravi 1735002016WL072248 Sarojniy maravi 00415 SBIN0005488 1200 1200 Processed 13/04/2024 301626916 Sarojniymaravi INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARAYANGANJ MP-35-002-016-001/37
(KHAIRI) 		1735002016NRG24290220241379826 29/02/2024 RAMMU LAL MARAVI 1735002016WL072249 RAMMU LAL MARAVI 00415 SBIN0005488 1200 1200 Processed 12/04/2024 301626916 RAMMULALMARAVI STATE BANK OF INDIA(508548)
165 NARAYANGANJ MP-35-002-016-001/39-A
(KHAIRI) 		1735002016NRG24280220241379793 29/02/2024 Tilakwati 1735002016WL072248 Tilakwati 00415 SBIN0005488 1200 1200 Processed 12/04/2024 301626916 Tilakwati CENTRAL BANK OF INDIA(607115)
166 NARAYANGANJ MP-35-002-016-001/43-A
(KHAIRI) 		1735002016NRG24290220241379827 29/02/2024 Nandni Uikey 1735002016WL072249 Nandni Uikey 00415 SBIN0005488 1200 1200 Processed 12/04/2024 301626916 NandniUikey STATE BANK OF INDIA(508548)
167 NARAYANGANJ MP-35-002-016-001/46-A
(KHAIRI) 		1735002016NRG24280220241379798 29/02/2024 indrawati 1735002016WL072248 indrawati 00415 SBIN0005488 1200 1200 Processed 12/04/2024 301626916 indrawati STATE BANK OF INDIA(508548)
168 NARAYANGANJ MP-35-002-016-001/67
(KHAIRI) 		1735002016NRG24290220241379828 29/02/2024 GULEJAR 1735002016WL072249 GULEJAR 00415 SBIN0005488 1000 1000 Processed 12/04/2024 301626916 GULEJAR STATE BANK OF INDIA(508548)
169 NARAYANGANJ MP-35-002-016-001/70
(KHAIRI) 		1735002016NRG24280220241379802 29/02/2024 MUNNI BAI 1735002016WL072248 MUNNI BAI 00415 SBIN0005488 1200 1200 Processed 12/04/2024 301626916 MUNNIBAI STATE BANK OF INDIA(508548)
170 NARAYANGANJ MP-35-002-016-001/73
(KHAIRI) 		1735002016NRG24290220241379832 29/02/2024 vidya bai 1735002016WL072249 vidya bai 00415 SBIN0005488 800 800 Processed 12/04/2024 301626916 vidyabai STATE BANK OF INDIA(508548)
171 NARAYANGANJ MP-35-002-016-001/85-A
(KHAIRI) 		1735002016NRG24280220241379803 29/02/2024 Hemlata uikey 1735002016WL072248 Hemlata uikey 00415 SBIN0005488 1200 1200 Processed 12/04/2024 301626916 Hemlatauikey STATE BANK OF INDIA(508548)
172 NARAYANGANJ MP-35-002-016-002/113
(KHAIRI) 		1735002016NRG24290220241379835 29/02/2024 SANKAR 1735002016WL072249 SANKAR 00415 SBIN0005488 1200 1200 Processed 12/04/2024 301626916 SANKAR STATE BANK OF INDIA(508548)
173 NARAYANGANJ MP-35-002-016-002/123
(KHAIRI) 		1735002016NRG24290220241379837 29/02/2024 Sadhna Choudhary 1735002016WL072249 Sadhna Choudhary 00415 SBIN0005488 1200 1200 Processed 12/04/2024 301626916 SadhnaChoudhary STATE BANK OF INDIA(508548)
174 NARAYANGANJ MP-35-002-016-002/126
(KHAIRI) 		1735002016NRG24290220241379838 29/02/2024 SANTOSHI CHODHARI 1735002016WL072249 SANTOSHI CHODHARI 00415 SBIN0005488 600 600 Processed 12/04/2024 301626916 SANTOSHICHODHARI STATE BANK OF INDIA(508548)
175 NARAYANGANJ MP-35-002-016-002/136-B
(KHAIRI) 		1735002016NRG24290220241379839 29/02/2024 pusiya 1735002016WL072249 pusiya 00415 SBIN0005488 1200 1200 Processed 12/04/2024 301626916 pusiya STATE BANK OF INDIA(508548)
176 NARAYANGANJ MP-35-002-016-002/173
(KHAIRI) 		1735002016NRG24280220241379807 29/02/2024 SHEELA BAI 1735002016WL072248 SHEELA BAI 00415 SBIN0005488 1200 1200 Processed 12/04/2024 301626916 SHEELABAI STATE BANK OF INDIA(508548)
177 NARAYANGANJ MP-35-002-016-002/279
(KHAIRI) 		1735002016NRG24280220241379811 29/02/2024 ansuiya 1735002016WL072248 ansuiya 00415 SBIN0005488 1200 1200 Processed 12/04/2024 301626916 ansuiya STATE BANK OF INDIA(508548)
178 NARAYANGANJ MP-35-002-016-002/29
(KHAIRI) 		1735002016NRG24280220241379812 29/02/2024 khumlo 1735002016WL072248 khumlo 00415 SBIN0005488 1200 1200 Processed 12/04/2024 301626916 khumlo STATE BANK OF INDIA(508548)
179 NARAYANGANJ MP-35-002-016-002/341-B
(KHAIRI) 		1735002016NRG24290220241379845 29/02/2024 REKHA BAI SINGROURE 1735002016WL072249 REKHA BAI SINGROURE 00415 SBIN0005488 1200 1200 Processed 12/04/2024 301626916 REKHABAISINGROURE STATE BANK OF INDIA(508548)
180 NARAYANGANJ MP-35-002-016-002/348-B
(KHAIRI) 		1735002016NRG24290220241379846 29/02/2024 sandhya 1735002016WL072249 sandhya 00415 SBIN0005488 1200 1200 Processed 12/04/2024 301626916 sandhya STATE BANK OF INDIA(508548)
181 NARAYANGANJ MP-35-002-016-002/40-B
(KHAIRI) 		1735002016NRG24280220241379814 29/02/2024 Rajkumar 1735002016WL072248 Rajkumar 00415 SBIN0005488 800 800 Processed 12/04/2024 301626916 Rajkumar STATE BANK OF INDIA(508548)
182 NARAYANGANJ MP-35-002-016-002/62
(KHAIRI) 		1735002016NRG24290220241379850 29/02/2024 Krishna 1735002016WL072249 Krishna 00415 SBIN0005488 1200 1200 Processed 12/04/2024 301626916 Krishna STATE BANK OF INDIA(508548)
183 NARAYANGANJ MP-35-002-030-003/46
(SUKHRAM) 		1735002030NRG24290220241380416 29/02/2024 SOHADRA BAI 1735002030WL072290 SOHADRA BAI 00415 SBIN0005488 1206 1206 Processed 12/04/2024 301626916 SOHADRABAI STATE BANK OF INDIA(508548)
184 NARAYANGANJ MP-35-002-030-003/54
(SUKHRAM) 		1735002030NRG24290220241380418 29/02/2024 SUKKO BAI 1735002030WL072290 SUKKO BAI 00415 SBIN0005488 1206 1206 Processed 12/04/2024 301626916 SUKKOBAI STATE BANK OF INDIA(508548)
185 NARAYANGANJ MP-35-002-030-003/8
(SUKHRAM) 		1735002030NRG24290220241380445 29/02/2024 MAHNTI BAI 1735002030WL072291 MAHNTI BAI 00415 SBIN0005488 201 201 Processed 13/04/2024 301626916 MAHNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARAYANGANJ MP-35-002-030-003/9
(SUKHRAM) 		1735002030NRG24290220241380428 29/02/2024 rani bai 1735002030WL072290 rani bai 00415 SBIN0005488 1206 1206 Processed 12/04/2024 301626916 ranibai STATE BANK OF INDIA(508548)
187 NARAYANGANJ MP-35-002-035-003/44-B
(BABALIYA) 		1735002000NRG24290220241382717 29/02/2024 halki kulaste 1735002WL072407 halki kulaste 00415 SBIN0005488 1000 1000 Processed 13/04/2024 301626916 halkikulaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29019 29019
188 NARAYANGANJ MP-35-002-030-002/29
(SUKHRAM) 		1735002030NRG24290220241380402 29/02/2024 JETHU 1735002030WL072289 JETHU 00468 UBIN0929123 1005 1005 Processed 13/04/2024 301626916 JETHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1005 1005
189 NARAYANGANJ MP-35-002-030-002/10
(SUKHRAM) 		1735002030NRG24290220241380395 29/02/2024 Lachho Bai 1735002030WL072289 Lachho Bai 00691 IPOS0000001 1206 1206 Processed 13/04/2024 301626916 LachhoBai INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARAYANGANJ MP-35-002-030-002/23-A
(SUKHRAM) 		1735002030NRG24290220241380400 29/02/2024 Sandeep 1735002030WL072289 Sandeep 00691 IPOS0000001 1206 1206 Processed 12/04/2024 301626916 Sandeep STATE BANK OF INDIA(508548)
191 NARAYANGANJ MP-35-002-030-002/39
(SUKHRAM) 		1735002030NRG24290220241380406 29/02/2024 JAGT SiNGH 1735002030WL072289 JAGT SiNGH 00691 IPOS0000001 1206 1206 Processed 13/04/2024 301626916 JAGTSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARAYANGANJ MP-35-002-030-003/29
(SUKHRAM) 		1735002030NRG24290220241380432 29/02/2024 MINDE BAI 1735002030WL072291 MINDE BAI 00691 IPOS0000001 402 402 Processed 13/04/2024 301626916 MINDEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARAYANGANJ MP-35-002-035-003/102
(BABALIYA) 		1735002000NRG24290220241382671 29/02/2024 meera bai 1735002WL072407 meera bai 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301626916 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARAYANGANJ MP-35-002-035-003/104-A
(BABALIYA) 		1735002000NRG24290220241382673 29/02/2024 kehar 1735002WL072407 kehar 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301626916 kehar INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARAYANGANJ MP-35-002-035-003/106-A
(BABALIYA) 		1735002000NRG24290220241382674 29/02/2024 sudesh kumar 1735002WL072407 sudesh kumar 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301626916 sudeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARAYANGANJ MP-35-002-035-003/109
(BABALIYA) 		1735002000NRG24290220241382677 29/02/2024 bhagli 1735002WL072407 bhagli 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301626916 bhagli INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARAYANGANJ MP-35-002-035-003/37-A
(BABALIYA) 		1735002000NRG24290220241382712 29/02/2024 Masani Bai pandram 1735002WL072407 Masani Bai pandram 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301626916 MasaniBaipandram INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARAYANGANJ MP-35-002-035-003/38-A
(BABALIYA) 		1735002000NRG24290220241382713 29/02/2024 tara bai 1735002WL072407 tara bai 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301626916 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARAYANGANJ MP-35-002-035-003/47
(BABALIYA) 		1735002000NRG24290220241382719 29/02/2024 vimala bai 1735002WL072407 vimala bai 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301626916 vimalabai INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARAYANGANJ MP-35-002-035-003/85
(BABALIYA) 		1735002000NRG24290220241382728 29/02/2024 Sunita Bai paraste 1735002WL072407 Sunita Bai paraste 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301626916 SunitaBaiparaste INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARAYANGANJ MP-35-002-035-003/86-A
(BABALIYA) 		1735002000NRG24290220241382729 29/02/2024 Maya Bai Saiyam 1735002WL072407 Maya Bai Saiyam 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301626916 MayaBaiSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARAYANGANJ MP-35-002-043-001/182
(JUJHARI) 		1735002043NRG24290220241381083 29/02/2024 MULCHANDR 1735002043WL072334 MULCHANDR 00691 IPOS0000001 400 400 Processed 13/04/2024 301626916 MULCHANDR INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARAYANGANJ MP-35-002-043-001/24-A
(JUJHARI) 		1735002043NRG24290220241381091 29/02/2024 Raj kumar 1735002043WL072334 Raj kumar 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301626916 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARAYANGANJ MP-35-002-043-001/46
(JUJHARI) 		1735002043NRG24290220241381109 29/02/2024 kudiya bai 1735002043WL072334 kudiya bai 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301626916 kudiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARAYANGANJ MP-35-002-043-001/5-A
(JUJHARI) 		1735002043NRG24290220241381113 29/02/2024 narende maravi 1735002043WL072334 narende maravi 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301626916 narendemaravi INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARAYANGANJ MP-35-002-043-001/56
(JUJHARI) 		1735002043NRG24290220241381118 29/02/2024 amansingh 1735002043WL072334 amansingh 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301626916 amansingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARAYANGANJ MP-35-002-043-001/57-A
(JUJHARI) 		1735002043NRG24290220241381119 29/02/2024 MITHLESH MARAVI 1735002043WL072334 MITHLESH MARAVI 00691 IPOS0000001 800 800 Processed 13/04/2024 301626916 MITHLESHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARAYANGANJ MP-35-002-043-001/69-D
(JUJHARI) 		1735002043NRG24290220241381128 29/02/2024 sangeeta bai 1735002043WL072334 sangeeta bai 00691 IPOS0000001 1200 1200 Processed 12/04/2024 301626916 sangeetabai PUNJAB NATIONAL BANK(508568)
209 NARAYANGANJ MP-35-002-043-001/82-A
(JUJHARI) 		1735002043NRG24290220241381133 29/02/2024 Vinod Kumar 1735002043WL072334 Vinod Kumar 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301626916 VinodKumar INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARAYANGANJ MP-35-002-043-001/9-B
(JUJHARI) 		1735002043NRG24290220241381135 29/02/2024 ansuiya bai 1735002043WL072334 ansuiya bai 00691 IPOS0000001 600 600 Processed 13/04/2024 301626916 ansuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARAYANGANJ MP-35-002-043-002/112-A
(JUJHARI) 		1735002043NRG24290220241380341 29/02/2024 RAJNI BAI 1735002043WL072284 RAJNI BAI 00691 IPOS0000001 1000 1000 Processed 13/04/2024 301626916 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARAYANGANJ MP-35-002-043-002/21-A
(JUJHARI) 		1735002043NRG24290220241381665 29/02/2024 MANOJ DAS 1735002043WL072367 MANOJ DAS 00691 IPOS0000001 1400 1400 Processed 13/04/2024 301626916 MANOJDAS INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARAYANGANJ MP-35-002-043-002/256
(JUJHARI) 		1735002043NRG24290220241381669 29/02/2024 SANTRAM YADAV 1735002043WL072367 SANTRAM YADAV 00691 IPOS0000001 1400 1400 Processed 12/04/2024 301626916 SANTRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
214 NARAYANGANJ MP-35-002-043-002/27
(JUJHARI) 		1735002043NRG24290220241381671 29/02/2024 shivam 1735002043WL072367 shivam 00691 IPOS0000001 1400 1400 Processed 13/04/2024 301626916 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARAYANGANJ MP-35-002-043-002/270
(JUJHARI) 		1735002043NRG24290220241381672 29/02/2024 SUNDO BAI 1735002043WL072367 SUNDO BAI 00691 IPOS0000001 1400 1400 Processed 13/04/2024 301626916 SUNDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARAYANGANJ MP-35-002-043-002/305
(JUJHARI) 		1735002043NRG24290220241381677 29/02/2024 AJAY KUMAR 1735002043WL072367 AJAY KUMAR 00691 IPOS0000001 1400 1400 Processed 13/04/2024 301626916 AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARAYANGANJ MP-35-002-043-002/316
(JUJHARI) 		1735002043NRG24290220241381679 29/02/2024 simeya bai yadav 1735002043WL072367 simeya bai yadav 00691 IPOS0000001 1400 1400 Processed 13/04/2024 301626916 simeyabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARAYANGANJ MP-35-002-043-002/36-A
(JUJHARI) 		1735002043NRG24290220241381684 29/02/2024 RADHA BAI 1735002043WL072367 RADHA BAI 00691 IPOS0000001 1400 1400 Processed 13/04/2024 301626916 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARAYANGANJ MP-35-002-043-002/380
(JUJHARI) 		1735002043NRG24290220241381687 29/02/2024 durgesh beragi 1735002043WL072367 durgesh beragi 00691 IPOS0000001 800 800 Processed 13/04/2024 301626916 durgeshberagi INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARAYANGANJ MP-35-002-043-002/88-A
(JUJHARI) 		1735002043NRG24290220241380358 29/02/2024 RANJEET YADAV 1735002043WL072284 RANJEET YADAV 00691 IPOS0000001 1200 1200 Processed 13/04/2024 301626916 RANJEETYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARAYANGANJ MP-35-002-048-001/35-B
(KAPA) 		1735002048NRG24280220241379024 29/02/2024 ASHISH KUMAR MARAVI 1735002048WL072198 ASHISH KUMAR MARAVI 00691 IPOS0000001 1768 1768 Processed 13/04/2024 301626916 ASHISHKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38388 38388
222 NARAYANGANJ MP-35-002-030-002/128
(SUKHRAM) 		1735002030NRG24290220241380397 29/02/2024 UMRAV DHOOMKETI 1735002030WL072289 UMRAV DHOOMKETI 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 301626916 UMRAVDHOOMKETI NARMADA JHABUA GRAMIN BANK(508515)
223 NARAYANGANJ MP-35-002-030-002/150
(SUKHRAM) 		1735002030NRG24290220241380398 29/02/2024 laxmi vishvkarma 1735002030WL072289 laxmi vishvkarma 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 301626916 laxmivishvkarma NARMADA JHABUA GRAMIN BANK(508515)
224 NARAYANGANJ MP-35-002-030-002/17
(SUKHRAM) 		1735002030NRG24290220241380399 29/02/2024 gulab 1735002030WL072289 gulab 00697 BKID0MG1340 1206 1206 Processed 13/04/2024 301626916 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARAYANGANJ MP-35-002-030-002/25
(SUKHRAM) 		1735002030NRG24290220241380401 29/02/2024 SAMPATIYA 1735002030WL072289 SAMPATIYA 00697 BKID0MG1340 1005 1005 Processed 13/04/2024 301626916 SAMPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARAYANGANJ MP-35-002-030-002/31
(SUKHRAM) 		1735002030NRG24290220241380403 29/02/2024 sema 1735002030WL072289 sema 00697 BKID0MG1340 1206 1206 Processed 13/04/2024 301626916 sema INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARAYANGANJ MP-35-002-030-002/33
(SUKHRAM) 		1735002030NRG24290220241380405 29/02/2024 dharm sinh 1735002030WL072289 dharm sinh 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 301626916 dharmsinh NARMADA JHABUA GRAMIN BANK(508515)
228 NARAYANGANJ MP-35-002-030-002/33
(SUKHRAM) 		1735002030NRG24290220241380404 29/02/2024 SUMRATIYA 1735002030WL072289 SUMRATIYA 00697 BKID0MG1340 1206 1206 Processed 13/04/2024 301626916 SUMRATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARAYANGANJ MP-35-002-030-002/89
(SUKHRAM) 		1735002030NRG24290220241380408 29/02/2024 RAMCHARAN DHOOMKETI 1735002030WL072289 RAMCHARAN DHOOMKETI 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 301626916 RAMCHARANDHOOMKETI NARMADA JHABUA GRAMIN BANK(508515)
230 NARAYANGANJ MP-35-002-030-002/91
(SUKHRAM) 		1735002030NRG24290220241380409 29/02/2024 BHAGLU 1735002030WL072289 BHAGLU 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 301626916 BHAGLU NARMADA JHABUA GRAMIN BANK(508515)
231 NARAYANGANJ MP-35-002-030-003/13-A
(SUKHRAM) 		1735002030NRG24290220241380430 29/02/2024 RAMKALI BAI 1735002030WL072291 RAMKALI BAI 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 301626916 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
232 NARAYANGANJ MP-35-002-030-003/13-B
(SUKHRAM) 		1735002030NRG24290220241380431 29/02/2024 MUNNEE BAI 1735002030WL072291 MUNNEE BAI 00697 BKID0MG1340 402 402 Processed 13/04/2024 301626916 MUNNEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARAYANGANJ MP-35-002-030-003/22
(SUKHRAM) 		1735002030NRG24290220241380411 29/02/2024 BHADDO BAI 1735002030WL072290 BHADDO BAI 00697 BKID0MG1340 1206 1206 Processed 13/04/2024 301626916 BHADDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARAYANGANJ MP-35-002-030-003/26
(SUKHRAM) 		1735002030NRG24290220241380412 29/02/2024 MANGLU 1735002030WL072290 MANGLU 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 301626916 MANGLU CENTRAL BANK OF INDIA(607115)
235 NARAYANGANJ MP-35-002-030-003/33
(SUKHRAM) 		1735002030NRG24290220241380433 29/02/2024 NAN BAI 1735002030WL072291 NAN BAI 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 301626916 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
236 NARAYANGANJ MP-35-002-030-003/38-A
(SUKHRAM) 		1735002030NRG24290220241380434 29/02/2024 PUNIYA BAI 1735002030WL072291 PUNIYA BAI 00697 BKID0MG1340 402 402 Processed 12/04/2024 301626916 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
237 NARAYANGANJ MP-35-002-030-003/4
(SUKHRAM) 		1735002030NRG24290220241380413 29/02/2024 GUDDEE BAI 1735002030WL072290 GUDDEE BAI 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 301626916 GUDDEEBAI NARMADA JHABUA GRAMIN BANK(508515)
238 NARAYANGANJ MP-35-002-030-003/42
(SUKHRAM) 		1735002030NRG24290220241380414 29/02/2024 BUDHRAJ 1735002030WL072290 BUDHRAJ 00697 BKID0MG1340 603 603 Processed 12/04/2024 301626916 BUDHRAJ NARMADA JHABUA GRAMIN BANK(508515)
239 NARAYANGANJ MP-35-002-030-003/45
(SUKHRAM) 		1735002030NRG24290220241380415 29/02/2024 RAMVTI BAI 1735002030WL072290 RAMVTI BAI 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 301626916 RAMVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
240 NARAYANGANJ MP-35-002-030-003/49
(SUKHRAM) 		1735002030NRG24290220241380435 29/02/2024 LALTI BAI 1735002030WL072291 LALTI BAI 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 301626916 LALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
241 NARAYANGANJ MP-35-002-030-003/5-A
(SUKHRAM) 		1735002030NRG24290220241380417 29/02/2024 SHYAMLAL 1735002030WL072290 SHYAMLAL 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 301626916 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
242 NARAYANGANJ MP-35-002-030-003/52
(SUKHRAM) 		1735002030NRG24290220241380437 29/02/2024 SONLAL DHUMKETI 1735002030WL072291 SONLAL DHUMKETI 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 301626916 SONLALDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
243 NARAYANGANJ MP-35-002-030-003/53
(SUKHRAM) 		1735002030NRG24290220241380439 29/02/2024 SEMLAL 1735002030WL072291 SEMLAL 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 301626916 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
244 NARAYANGANJ MP-35-002-030-003/59
(SUKHRAM) 		1735002030NRG24290220241380419 29/02/2024 pehalvati bai 1735002030WL072290 pehalvati bai 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 301626916 pehalvatibai NARMADA JHABUA GRAMIN BANK(508515)
245 NARAYANGANJ MP-35-002-030-003/60
(SUKHRAM) 		1735002030NRG24290220241380441 29/02/2024 RAM BAI 1735002030WL072291 RAM BAI 00697 BKID0MG1340 1206 1206 Processed 13/04/2024 301626916 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARAYANGANJ MP-35-002-030-003/61
(SUKHRAM) 		1735002030NRG24290220241380442 29/02/2024 GHORE SINGH 1735002030WL072291 GHORE SINGH 00697 BKID0MG1340 402 402 Processed 12/04/2024 301626916 GHORESINGH NARMADA JHABUA GRAMIN BANK(508515)
247 NARAYANGANJ MP-35-002-030-003/62
(SUKHRAM) 		1735002030NRG24290220241380420 29/02/2024 LEXMI 1735002030WL072290 LEXMI 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 301626916 LEXMI NARMADA JHABUA GRAMIN BANK(508515)
248 NARAYANGANJ MP-35-002-030-003/7
(SUKHRAM) 		1735002030NRG24290220241380443 29/02/2024 RAM LAL 1735002030WL072291 RAM LAL 00697 BKID0MG1340 402 402 Processed 12/04/2024 301626916 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
249 NARAYANGANJ MP-35-002-030-003/73
(SUKHRAM) 		1735002030NRG24290220241380421 29/02/2024 KAMALSINGH 1735002030WL072290 KAMALSINGH 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 301626916 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 NARAYANGANJ MP-35-002-030-003/74
(SUKHRAM) 		1735002030NRG24290220241380422 29/02/2024 DEVEE SINGH 1735002030WL072290 DEVEE SINGH 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 301626916 DEVEESINGH NARMADA JHABUA GRAMIN BANK(508515)
251 NARAYANGANJ MP-35-002-030-003/77
(SUKHRAM) 		1735002030NRG24290220241380424 29/02/2024 GUDDA SINGH 1735002030WL072290 GUDDA SINGH 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 301626916 GUDDASINGH NARMADA JHABUA GRAMIN BANK(508515)
252 NARAYANGANJ MP-35-002-030-003/79
(SUKHRAM) 		1735002030NRG24290220241380444 29/02/2024 BASHORA 1735002030WL072291 BASHORA 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 301626916 BASHORA NARMADA JHABUA GRAMIN BANK(508515)
253 NARAYANGANJ MP-35-002-030-003/81
(SUKHRAM) 		1735002030NRG24290220241380446 29/02/2024 KALURAM 1735002030WL072291 KALURAM 00697 BKID0MG1340 402 402 Processed 12/04/2024 301626916 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
254 NARAYANGANJ MP-35-002-030-003/82
(SUKHRAM) 		1735002030NRG24290220241380448 29/02/2024 GANGA BAI 1735002030WL072291 GANGA BAI 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 301626916 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
255 NARAYANGANJ MP-35-002-030-003/82-A
(SUKHRAM) 		1735002030NRG24290220241380449 29/02/2024 HARICHANDR 1735002030WL072291 HARICHANDR 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 301626916 HARICHANDR NARMADA JHABUA GRAMIN BANK(508515)
256 NARAYANGANJ MP-35-002-030-003/83-A
(SUKHRAM) 		1735002030NRG24290220241380426 29/02/2024 BENEERAM 1735002030WL072290 BENEERAM 00697 BKID0MG1340 1206 1206 Processed 13/04/2024 301626916 BENEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARAYANGANJ MP-35-002-030-003/9
(SUKHRAM) 		1735002030NRG24290220241380427 29/02/2024 DOLI RAM 1735002030WL072290 DOLI RAM 00697 BKID0MG1340 1206 1206 Processed 12/04/2024 301626916 DOLIRAM NARMADA JHABUA GRAMIN BANK(508515)
258 NARAYANGANJ MP-35-002-030-003/90
(SUKHRAM) 		1735002030NRG24290220241380450 29/02/2024 SUKSAN 1735002030WL072291 SUKSAN 00697 BKID0MG1340 1206 1206 Processed 13/04/2024 301626916 SUKSAN INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARAYANGANJ MP-35-002-030-003/91
(SUKHRAM) 		1735002030NRG24290220241380451 29/02/2024 DHANLAL 1735002030WL072291 DHANLAL 00697 BKID0MG1340 402 402 Processed 12/04/2024 301626916 DHANLAL NARMADA JHABUA GRAMIN BANK(508515)
260 NARAYANGANJ MP-35-002-030-003/92
(SUKHRAM) 		1735002030NRG24290220241380429 29/02/2024 ANITA BAI 1735002030WL072290 ANITA BAI 00697 BKID0MG1340 804 804 Processed 12/04/2024 301626916 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
261 NARAYANGANJ MP-35-002-030-003/93
(SUKHRAM) 		1735002030NRG24290220241380452 29/02/2024 MULVA SINGH 1735002030WL072291 MULVA SINGH 00697 BKID0MG1340 1206 1206 Processed 13/04/2024 301626916 MULVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARAYANGANJ MP-35-002-035-003/107
(BABALIYA) 		1735002000NRG24290220241382675 29/02/2024 MADAN SINGH 1735002WL072407 MADAN SINGH 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 301626916 MADANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
263 NARAYANGANJ MP-35-002-035-003/16
(BABALIYA) 		1735002000NRG24290220241382688 29/02/2024 membatti 1735002WL072407 membatti 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 301626916 membatti NARMADA JHABUA GRAMIN BANK(508515)
264 NARAYANGANJ MP-35-002-035-003/167
(BABALIYA) 		1735002000NRG24290220241382689 29/02/2024 INDER BAI 1735002WL072407 INDER BAI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 301626916 INDERBAI NARMADA JHABUA GRAMIN BANK(508515)
265 NARAYANGANJ MP-35-002-035-003/182
(BABALIYA) 		1735002000NRG24290220241382693 29/02/2024 yashvant singh 1735002WL072407 yashvant singh 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 301626916 yashvantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARAYANGANJ MP-35-002-035-003/200
(BABALIYA) 		1735002000NRG24290220241382696 29/02/2024 PRADEEP 1735002WL072407 PRADEEP 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 301626916 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
267 NARAYANGANJ MP-35-002-035-003/207
(BABALIYA) 		1735002000NRG24290220241382698 29/02/2024 sukvariya 1735002WL072407 sukvariya 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 301626916 sukvariya INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARAYANGANJ MP-35-002-035-003/213
(BABALIYA) 		1735002000NRG24290220241382700 29/02/2024 ahilya bai 1735002WL072407 ahilya bai 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 301626916 ahilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARAYANGANJ MP-35-002-035-003/26
(BABALIYA) 		1735002000NRG24290220241382701 29/02/2024 Raj kumari 1735002WL072407 Raj kumari 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 301626916 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
270 NARAYANGANJ MP-35-002-035-003/29
(BABALIYA) 		1735002000NRG24290220241382704 29/02/2024 maliya bai 1735002WL072407 maliya bai 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 301626916 maliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARAYANGANJ MP-35-002-035-003/30
(BABALIYA) 		1735002000NRG24290220241382705 29/02/2024 JAYKARAN 1735002WL072407 JAYKARAN 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 301626916 JAYKARAN NARMADA JHABUA GRAMIN BANK(508515)
272 NARAYANGANJ MP-35-002-035-003/31
(BABALIYA) 		1735002000NRG24290220241382706 29/02/2024 nanhi bai 1735002WL072407 nanhi bai 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 301626916 nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARAYANGANJ MP-35-002-035-003/33
(BABALIYA) 		1735002000NRG24290220241382709 29/02/2024 parvati 1735002WL072407 parvati 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 301626916 parvati NARMADA JHABUA GRAMIN BANK(508515)
274 NARAYANGANJ MP-35-002-035-003/35
(BABALIYA) 		1735002000NRG24290220241382710 29/02/2024 ramkali 1735002WL072407 ramkali 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 301626916 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARAYANGANJ MP-35-002-035-003/42
(BABALIYA) 		1735002000NRG24290220241382714 29/02/2024 HALKI BAI 1735002WL072407 HALKI BAI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 301626916 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
276 NARAYANGANJ MP-35-002-035-003/43
(BABALIYA) 		1735002000NRG24290220241382715 29/02/2024 tilko bai 1735002WL072407 tilko bai 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 301626916 tilkobai INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARAYANGANJ MP-35-002-035-003/44
(BABALIYA) 		1735002000NRG24290220241382716 29/02/2024 mamata bai 1735002WL072407 mamata bai 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 301626916 mamatabai INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARAYANGANJ MP-35-002-035-003/45
(BABALIYA) 		1735002000NRG24290220241382718 29/02/2024 matiya bai 1735002WL072407 matiya bai 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 301626916 matiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARAYANGANJ MP-35-002-035-003/53-A
(BABALIYA) 		1735002000NRG24290220241382720 29/02/2024 suneeta bai maravi 1735002WL072407 suneeta bai maravi 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 301626916 suneetabaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARAYANGANJ MP-35-002-035-003/63
(BABALIYA) 		1735002000NRG24290220241382721 29/02/2024 PADAM 1735002WL072407 PADAM 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 301626916 PADAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARAYANGANJ MP-35-002-035-003/67
(BABALIYA) 		1735002000NRG24290220241382722 29/02/2024 BHADDO 1735002WL072407 BHADDO 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 301626916 BHADDO INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARAYANGANJ MP-35-002-035-003/67-A
(BABALIYA) 		1735002000NRG24290220241382723 29/02/2024 Kanhaiya pandram 1735002WL072407 Kanhaiya pandram 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 301626916 Kanhaiyapandram INDIA POST PAYMENTS BANK LIMITED(508528)
283 NARAYANGANJ MP-35-002-035-003/78
(BABALIYA) 		1735002035NRG24290220241381527 29/02/2024 buddho bai 1735002035WL072359 buddho bai 00697 BKID0MG1340 1100 1100 Processed 12/04/2024 301626916 buddhobai NARMADA JHABUA GRAMIN BANK(508515)
284 NARAYANGANJ MP-35-002-035-003/8
(BABALIYA) 		1735002000NRG24290220241382727 29/02/2024 MAHU 1735002WL072407 MAHU 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 301626916 MAHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
285 NARAYANGANJ MP-35-002-035-003/89
(BABALIYA) 		1735002000NRG24290220241382731 29/02/2024 SUMARATI BAI 1735002WL072407 SUMARATI BAI 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 301626916 SUMARATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARAYANGANJ MP-35-002-043-001/11
(JUJHARI) 		1735002043NRG24290220241381077 29/02/2024 omti bai maravi 1735002043WL072334 omti bai maravi 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 301626916 omtibaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARAYANGANJ MP-35-002-043-001/17
(JUJHARI) 		1735002043NRG24290220241381082 29/02/2024 muna lal armo 1735002043WL072334 muna lal armo 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 301626916 munalalarmo INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARAYANGANJ MP-35-002-043-001/25
(JUJHARI) 		1735002043NRG24290220241381092 29/02/2024 bavarsingh dhurve 1735002043WL072334 bavarsingh dhurve 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 301626916 bavarsinghdhurve NARMADA JHABUA GRAMIN BANK(508515)
289 NARAYANGANJ MP-35-002-043-001/297
(JUJHARI) 		1735002043NRG24290220241381094 29/02/2024 chushme bai marko 1735002043WL072334 chushme bai marko 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 301626916 chushmebaimarko BANK OF INDIA(508505)
290 NARAYANGANJ MP-35-002-043-001/299
(JUJHARI) 		1735002043NRG24290220241381095 29/02/2024 mayke bai kokadeya 1735002043WL072334 mayke bai kokadeya 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 301626916 maykebaikokadeya BANK OF INDIA(508505)
291 NARAYANGANJ MP-35-002-043-001/31
(JUJHARI) 		1735002043NRG24290220241381098 29/02/2024 pyare bai seyaam 1735002043WL072334 pyare bai seyaam 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 301626916 pyarebaiseyaam BANK OF INDIA(508505)
292 NARAYANGANJ MP-35-002-043-001/33
(JUJHARI) 		1735002043NRG24290220241381099 29/02/2024 lularam maravi 1735002043WL072334 lularam maravi 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 301626916 lularammaravi NARMADA JHABUA GRAMIN BANK(508515)
293 NARAYANGANJ MP-35-002-043-001/35
(JUJHARI) 		1735002043NRG24290220241381100 29/02/2024 janki bai kokadiya 1735002043WL072334 janki bai kokadiya 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 301626916 jankibaikokadiya NARMADA JHABUA GRAMIN BANK(508515)
294 NARAYANGANJ MP-35-002-043-001/45-A
(JUJHARI) 		1735002043NRG24290220241381108 29/02/2024 SARVAN 1735002043WL072334 SARVAN 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 301626916 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
295 NARAYANGANJ MP-35-002-043-001/47
(JUJHARI) 		1735002043NRG24290220241381111 29/02/2024 santoshi bai 1735002043WL072334 santoshi bai 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 301626916 santoshibai INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARAYANGANJ MP-35-002-043-001/60
(JUJHARI) 		1735002043NRG24290220241381121 29/02/2024 anshueya bai maravi 1735002043WL072334 anshueya bai maravi 00697 BKID0MG1340 1000 1000 Processed 12/04/2024 301626916 anshueyabaimaravi BANK OF INDIA(508505)
297 NARAYANGANJ MP-35-002-043-001/61
(JUJHARI) 		1735002043NRG24290220241381122 29/02/2024 manti bai marko 1735002043WL072334 manti bai marko 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 301626916 mantibaimarko STATE BANK OF INDIA(508548)
298 NARAYANGANJ MP-35-002-043-002/106
(JUJHARI) 		1735002043NRG24290220241381657 29/02/2024 basanti bai warkade 1735002043WL072367 basanti bai warkade 00697 BKID0MG1340 1400 1400 Processed 12/04/2024 301626916 basantibaiwarkade BANK OF INDIA(508505)
299 NARAYANGANJ MP-35-002-043-002/114
(JUJHARI) 		1735002043NRG24290220241381658 29/02/2024 sukarti bai 1735002043WL072367 sukarti bai 00697 BKID0MG1340 1400 1400 Processed 13/04/2024 301626916 sukartibai INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARAYANGANJ MP-35-002-043-002/118
(JUJHARI) 		1735002043NRG24290220241381659 29/02/2024 lama singh maravi 1735002043WL072367 lama singh maravi 00697 BKID0MG1340 1400 1400 Processed 12/04/2024 301626916 lamasinghmaravi BANK OF INDIA(508505)
301 NARAYANGANJ MP-35-002-043-002/119
(JUJHARI) 		1735002043NRG24290220241380342 29/02/2024 LALIYA BAI 1735002043WL072284 LALIYA BAI 00697 BKID0MG1340 200 200 Processed 12/04/2024 301626916 LALIYABAI BANK OF INDIA(508505)
302 NARAYANGANJ MP-35-002-043-002/13
(JUJHARI) 		1735002043NRG24290220241380344 29/02/2024 CHAITI BAI WARKADE 1735002043WL072284 CHAITI BAI WARKADE 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 301626916 CHAITIBAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARAYANGANJ MP-35-002-043-002/15
(JUJHARI) 		1735002043NRG24290220241380345 29/02/2024 magaleya bai 1735002043WL072284 magaleya bai 00697 BKID0MG1340 600 600 Processed 12/04/2024 301626916 magaleyabai NARMADA JHABUA GRAMIN BANK(508515)
304 NARAYANGANJ MP-35-002-043-002/19
(JUJHARI) 		1735002043NRG24290220241381663 29/02/2024 ramee bai 1735002043WL072367 ramee bai 00697 BKID0MG1340 1400 1400 Processed 13/04/2024 301626916 rameebai INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARAYANGANJ MP-35-002-043-002/19-A
(JUJHARI) 		1735002043NRG24290220241380346 29/02/2024 ARATI KULASTE 1735002043WL072284 ARATI KULASTE 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 301626916 ARATIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
306 NARAYANGANJ MP-35-002-043-002/21
(JUJHARI) 		1735002043NRG24290220241381664 29/02/2024 ghuneya bai beragi 1735002043WL072367 ghuneya bai beragi 00697 BKID0MG1340 1400 1400 Processed 12/04/2024 301626916 ghuneyabaiberagi NARMADA JHABUA GRAMIN BANK(508515)
307 NARAYANGANJ MP-35-002-043-002/22
(JUJHARI) 		1735002043NRG24290220241381666 29/02/2024 inde bai yadav 1735002043WL072367 inde bai yadav 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 301626916 indebaiyadav NARMADA JHABUA GRAMIN BANK(508515)
308 NARAYANGANJ MP-35-002-043-002/23
(JUJHARI) 		1735002043NRG24290220241380347 29/02/2024 LAMIYA BAI 1735002043WL072284 LAMIYA BAI 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 301626916 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
309 NARAYANGANJ MP-35-002-043-002/249
(JUJHARI) 		1735002043NRG24290220241380348 29/02/2024 peram bai 1735002043WL072284 peram bai 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 301626916 perambai NARMADA JHABUA GRAMIN BANK(508515)
310 NARAYANGANJ MP-35-002-043-002/272
(JUJHARI) 		1735002043NRG24290220241380349 29/02/2024 sudhama bai yadav 1735002043WL072284 sudhama bai yadav 00697 BKID0MG1340 1000 1000 Processed 12/04/2024 301626916 sudhamabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
311 NARAYANGANJ MP-35-002-043-002/274
(JUJHARI) 		1735002043NRG24290220241381673 29/02/2024 savitre bai beeragi 1735002043WL072367 savitre bai beeragi 00697 BKID0MG1340 1400 1400 Processed 12/04/2024 301626916 savitrebaibeeragi BANK OF INDIA(508505)
312 NARAYANGANJ MP-35-002-043-002/278
(JUJHARI) 		1735002043NRG24290220241381674 29/02/2024 lalti bai das 1735002043WL072367 lalti bai das 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 301626916 laltibaidas BANK OF INDIA(508505)
313 NARAYANGANJ MP-35-002-043-002/284
(JUJHARI) 		1735002043NRG24290220241381676 29/02/2024 sampateya bai 1735002043WL072367 sampateya bai 00697 BKID0MG1340 1400 1400 Processed 12/04/2024 301626916 sampateyabai NARMADA JHABUA GRAMIN BANK(508515)
314 NARAYANGANJ MP-35-002-043-002/316
(JUJHARI) 		1735002043NRG24290220241381678 29/02/2024 mohan lal yadav 1735002043WL072367 mohan lal yadav 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 301626916 mohanlalyadav NARMADA JHABUA GRAMIN BANK(508515)
315 NARAYANGANJ MP-35-002-043-002/317
(JUJHARI) 		1735002043NRG24290220241381680 29/02/2024 dhno bai yadav 1735002043WL072367 dhno bai yadav 00697 BKID0MG1340 1000 1000 Processed 12/04/2024 301626916 dhnobaiyadav STATE BANK OF INDIA(508548)
316 NARAYANGANJ MP-35-002-043-002/52-A
(JUJHARI) 		1735002043NRG24290220241381690 29/02/2024 RADHA BAI 1735002043WL072367 RADHA BAI 00697 BKID0MG1340 1400 1400 Processed 12/04/2024 301626916 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
317 NARAYANGANJ MP-35-002-043-002/61
(JUJHARI) 		1735002043NRG24290220241380354 29/02/2024 choti bai yadav 1735002043WL072284 choti bai yadav 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 301626916 chotibaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
318 NARAYANGANJ MP-35-002-043-002/71
(JUJHARI) 		1735002043NRG24290220241381699 29/02/2024 sumantre bai 1735002043WL072367 sumantre bai 00697 BKID0MG1340 1400 1400 Processed 12/04/2024 301626916 sumantrebai NARMADA JHABUA GRAMIN BANK(508515)
319 NARAYANGANJ MP-35-002-043-002/76
(JUJHARI) 		1735002043NRG24290220241380356 29/02/2024 munee bai yadav 1735002043WL072284 munee bai yadav 00697 BKID0MG1340 200 200 Processed 12/04/2024 301626916 muneebaiyadav NARMADA JHABUA GRAMIN BANK(508515)
320 NARAYANGANJ MP-35-002-043-002/78
(JUJHARI) 		1735002043NRG24290220241380357 29/02/2024 gulab singh warkade 1735002043WL072284 gulab singh warkade 00697 BKID0MG1340 1200 1200 Processed 12/04/2024 301626916 gulabsinghwarkade NARMADA JHABUA GRAMIN BANK(508515)
321 NARAYANGANJ MP-35-002-043-002/85
(JUJHARI) 		1735002043NRG24290220241381703 29/02/2024 manti bai 1735002043WL072367 manti bai 00697 BKID0MG1340 800 800 Processed 12/04/2024 301626916 mantibai BANK OF INDIA(508505)
322 NARAYANGANJ MP-35-002-043-002/9-A
(JUJHARI) 		1735002043NRG24290220241381705 29/02/2024 MDHU BAI 1735002043WL072367 MDHU BAI 00697 BKID0MG1340 800 800 Processed 13/04/2024 301626916 MDHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 NARAYANGANJ MP-35-002-043-002/93
(JUJHARI) 		1735002043NRG24290220241380359 29/02/2024 sayamkalee bai 1735002043WL072284 sayamkalee bai 00697 BKID0MG1340 1200 1200 Processed 13/04/2024 301626916 sayamkaleebai INDIA POST PAYMENTS BANK LIMITED(508528)
324 NARAYANGANJ MP-35-002-043-002/95
(JUJHARI) 		1735002043NRG24290220241381707 29/02/2024 bahadhur singh 1735002043WL072367 bahadhur singh 00697 BKID0MG1340 1400 1400 Processed 12/04/2024 301626916 bahadhursingh NARMADA JHABUA GRAMIN BANK(508515)
325 NARAYANGANJ MP-35-002-046-001/184
(CHHAPARA) 		1735002046NRG24290220241380108 29/02/2024 gumatiya bai 1735002046WL072263 gumatiya bai 00697 BKID0MG1340 1400 1400 Processed 13/04/2024 301626916 gumatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
326 NARAYANGANJ MP-35-002-046-001/200
(CHHAPARA) 		1735002046NRG24290220241380109 29/02/2024 Lalata bai 1735002046WL072263 Lalata bai 00697 BKID0MG1340 1400 1400 Processed 12/04/2024 301626916 Lalatabai NARMADA JHABUA GRAMIN BANK(508515)
327 NARAYANGANJ MP-35-002-046-001/230
(CHHAPARA) 		1735002046NRG24290220241380111 29/02/2024 hem singh 1735002046WL072263 hem singh 00697 BKID0MG1340 1400 1400 Processed 13/04/2024 301626916 hemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
328 NARAYANGANJ MP-35-002-046-001/230-A
(CHHAPARA) 		1735002046NRG24290220241380113 29/02/2024 Fulvati 1735002046WL072263 Fulvati 00697 BKID0MG1340 1400 1400 Processed 12/04/2024 301626916 Fulvati BANK OF INDIA(508505)
329 NARAYANGANJ MP-35-002-046-001/230-A
(CHHAPARA) 		1735002046NRG24290220241380114 29/02/2024 Nageena 1735002046WL072263 Nageena 00697 BKID0MG1340 1400 1400 Processed 13/04/2024 301626916 Nageena INDIA POST PAYMENTS BANK LIMITED(508528)
330 NARAYANGANJ MP-35-002-046-001/46
(CHHAPARA) 		1735002046NRG24290220241380117 29/02/2024 satish 1735002046WL072263 satish 00697 BKID0MG1340 1400 1400 Processed 13/04/2024 301626916 satish INDIA POST PAYMENTS BANK LIMITED(508528)
331 NARAYANGANJ MP-35-002-046-002/100
(CHHAPARA) 		1735002046NRG24290220241380080 29/02/2024 Jhamiya bai 1735002046WL072262 Jhamiya bai 00697 BKID0MG1340 860 860 Processed 12/04/2024 301626916 Jhamiyabai NARMADA JHABUA GRAMIN BANK(508515)
332 NARAYANGANJ MP-35-002-046-002/106
(CHHAPARA) 		1735002046NRG24290220241380082 29/02/2024 sampatiya 1735002046WL072262 sampatiya 00697 BKID0MG1340 1290 1290 Processed 12/04/2024 301626916 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
333 NARAYANGANJ MP-35-002-046-002/117
(CHHAPARA) 		1735002046NRG24290220241380083 29/02/2024 PHOOLBATTI 1735002046WL072262 PHOOLBATTI 00697 BKID0MG1340 1290 1290 Processed 12/04/2024 301626916 PHOOLBATTI STATE BANK OF INDIA(508548)
334 NARAYANGANJ MP-35-002-046-002/131
(CHHAPARA) 		1735002046NRG24290220241380086 29/02/2024 MALTI 1735002046WL072262 MALTI 00697 BKID0MG1340 1290 1290 Processed 12/04/2024 301626916 MALTI STATE BANK OF INDIA(508548)
335 NARAYANGANJ MP-35-002-046-002/132-A
(CHHAPARA) 		1735002046NRG24290220241380087 29/02/2024 revatee 1735002046WL072262 revatee 00697 BKID0MG1340 645 645 Processed 12/04/2024 301626916 revatee NARMADA JHABUA GRAMIN BANK(508515)
336 NARAYANGANJ MP-35-002-046-002/146
(CHHAPARA) 		1735002046NRG24290220241380090 29/02/2024 katiya 1735002046WL072262 katiya 00697 BKID0MG1340 1290 1290 Processed 12/04/2024 301626916 katiya NARMADA JHABUA GRAMIN BANK(508515)
337 NARAYANGANJ MP-35-002-046-002/24
(CHHAPARA) 		1735002046NRG24290220241380091 29/02/2024 Gore Lal 1735002046WL072262 Gore Lal 00697 BKID0MG1340 1075 1075 Processed 12/04/2024 301626916 GoreLal NARMADA JHABUA GRAMIN BANK(508515)
338 NARAYANGANJ MP-35-002-046-002/3
(CHHAPARA) 		1735002046NRG24290220241380092 29/02/2024 SAHDEV 1735002046WL072262 SAHDEV 00697 BKID0MG1340 1290 1290 Processed 12/04/2024 301626916 SAHDEV NARMADA JHABUA GRAMIN BANK(508515)
339 NARAYANGANJ MP-35-002-046-002/32
(CHHAPARA) 		1735002046NRG24290220241380093 29/02/2024 FULSINGH 1735002046WL072262 FULSINGH 00697 BKID0MG1340 1290 1290 Processed 12/04/2024 301626916 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 NARAYANGANJ MP-35-002-046-002/32-A
(CHHAPARA) 		1735002046NRG24290220241380094 29/02/2024 NANHIBAI 1735002046WL072262 NANHIBAI 00697 BKID0MG1340 1290 1290 Processed 12/04/2024 301626916 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
341 NARAYANGANJ MP-35-002-046-002/39-A
(CHHAPARA) 		1735002046NRG24290220241380095 29/02/2024 GENDSINGH 1735002046WL072262 GENDSINGH 00697 BKID0MG1340 1290 1290 Processed 12/04/2024 301626916 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
342 NARAYANGANJ MP-35-002-046-002/44
(CHHAPARA) 		1735002046NRG24290220241380096 29/02/2024 sevaram 1735002046WL072262 sevaram 00697 BKID0MG1340 1290 1290 Processed 12/04/2024 301626916 sevaram NARMADA JHABUA GRAMIN BANK(508515)
343 NARAYANGANJ MP-35-002-046-002/63
(CHHAPARA) 		1735002046NRG24290220241380097 29/02/2024 fulmabai 1735002046WL072262 fulmabai 00697 BKID0MG1340 1290 1290 Processed 12/04/2024 301626916 fulmabai NARMADA JHABUA GRAMIN BANK(508515)
344 NARAYANGANJ MP-35-002-046-002/71
(CHHAPARA) 		1735002046NRG24290220241380100 29/02/2024 GONMTI BAI 1735002046WL072262 GONMTI BAI 00697 BKID0MG1340 1290 1290 Processed 12/04/2024 301626916 GONMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
345 NARAYANGANJ MP-35-002-046-002/71
(CHHAPARA) 		1735002046NRG24290220241380099 29/02/2024 MANU 1735002046WL072262 MANU 00697 BKID0MG1340 860 860 Processed 12/04/2024 301626916 MANU NARMADA JHABUA GRAMIN BANK(508515)
346 NARAYANGANJ MP-35-002-046-002/73
(CHHAPARA) 		1735002046NRG24290220241380102 29/02/2024 premsingh 1735002046WL072262 premsingh 00697 BKID0MG1340 645 645 Processed 13/04/2024 301626916 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
347 NARAYANGANJ MP-35-002-046-002/9-A
(CHHAPARA) 		1735002046NRG24290220241380107 29/02/2024 CHHOTE 1735002046WL072262 CHHOTE 00697 BKID0MG1340 1290 1290 Processed 12/04/2024 301626916 CHHOTE NARMADA JHABUA GRAMIN BANK(508515)
348 NARAYANGANJ MP-35-002-046-002/9-A
(CHHAPARA) 		1735002046NRG24290220241380106 29/02/2024 MANTI 1735002046WL072262 MANTI 00697 BKID0MG1340 1290 1290 Processed 12/04/2024 301626916 MANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 144965 144965
349 NARAYANGANJ MP-35-002-035-003/110
(BABALIYA) 		1735002000NRG24290220241382678 29/02/2024 CHAITI BAI 1735002WL072407 CHAITI BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 301626916 CHAITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 NARAYANGANJ MP-35-002-035-003/112
(BABALIYA) 		1735002000NRG24290220241382679 29/02/2024 ACHCHHE LAL 1735002WL072407 ACHCHHE LAL 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 301626916 ACHCHHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
351 NARAYANGANJ MP-35-002-035-003/115
(BABALIYA) 		1735002000NRG24290220241382680 29/02/2024 matiya bai 1735002WL072407 matiya bai 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301626916 matiyabai NARMADA JHABUA GRAMIN BANK(508515)
352 NARAYANGANJ MP-35-002-035-003/126
(BABALIYA) 		1735002000NRG24290220241382682 29/02/2024 prem bai 1735002WL072407 prem bai 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 301626916 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
353 NARAYANGANJ MP-35-002-035-003/128
(BABALIYA) 		1735002000NRG24290220241382683 29/02/2024 bisso bai 1735002WL072407 bisso bai 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 301626916 bissobai INDIA POST PAYMENTS BANK LIMITED(508528)
354 NARAYANGANJ MP-35-002-035-003/14
(BABALIYA) 		1735002000NRG24290220241382685 29/02/2024 shivram 1735002WL072407 shivram 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301626916 shivram NARMADA JHABUA GRAMIN BANK(508515)
355 NARAYANGANJ MP-35-002-035-003/15
(BABALIYA) 		1735002000NRG24290220241382687 29/02/2024 tara bai 1735002WL072407 tara bai 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 301626916 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
356 NARAYANGANJ MP-35-002-035-003/17-A
(BABALIYA) 		1735002000NRG24290220241382690 29/02/2024 sangeeta 1735002WL072407 sangeeta 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 301626916 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
357 NARAYANGANJ MP-35-002-035-003/177
(BABALIYA) 		1735002000NRG24290220241382692 29/02/2024 susheela 1735002WL072407 susheela 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301626916 susheela NARMADA JHABUA GRAMIN BANK(508515)
358 NARAYANGANJ MP-35-002-035-003/191
(BABALIYA) 		1735002000NRG24290220241382695 29/02/2024 SUKHAMANI 1735002WL072407 SUKHAMANI 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301626916 SUKHAMANI NARMADA JHABUA GRAMIN BANK(508515)
359 NARAYANGANJ MP-35-002-035-003/90
(BABALIYA) 		1735002000NRG24290220241382732 29/02/2024 kamal singh 1735002WL072407 kamal singh 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 301626916 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
360 NARAYANGANJ MP-35-002-035-003/91
(BABALIYA) 		1735002000NRG24290220241382733 29/02/2024 phulli bai 1735002WL072407 phulli bai 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301626916 phullibai NARMADA JHABUA GRAMIN BANK(508515)
361 NARAYANGANJ MP-35-002-035-003/98
(BABALIYA) 		1735002000NRG24290220241382734 29/02/2024 bhagvati pandram 1735002WL072407 bhagvati pandram 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 301626916 bhagvatipandram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15600 15600
362 NARAYANGANJ MP-35-002-043-001/51-A
(JUJHARI) 		1735002043NRG24290220241381116 29/02/2024 ramkali 1735002043WL072334 ramkali 00703 AIRP0000001 1200 1200 Processed 13/04/2024 301626916 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 406341 406341

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_290224APB_FTO_479072 Bank of Baroda BARB0JABALP JABALPUR BRANCH 5000
2 NARAYANGANJ MP1735002_290224APB_FTO_479072 Bank of India BKID0009490 Bijadandi 46960
3 NARAYANGANJ MP1735002_290224APB_FTO_479072 Bank of Maharastra MAHB0000788 MANDLA 1200
4 NARAYANGANJ MP1735002_290224APB_FTO_479072 Central Bank Of India CBIN0282948 KATHAUTHIYA 800
5 NARAYANGANJ MP1735002_290224APB_FTO_479072 Central Bank Of India CBIN0283960 PITHAMPUR 1200
6 NARAYANGANJ MP1735002_290224APB_FTO_479072 Central Bank Of India CBIN0284169 NARANYANGANJ 51438
7 NARAYANGANJ MP1735002_290224APB_FTO_479072 Indian Bank IDIB000H555 Hathitara 1200
8 NARAYANGANJ MP1735002_290224APB_FTO_479072 State Bank of India SBIN0004641 NIWAS 68366
9 NARAYANGANJ MP1735002_290224APB_FTO_479072 State Bank of India SBIN0005488 NARAYANGANJ 29019
10 NARAYANGANJ MP1735002_290224APB_FTO_479072 Union Bank of India UBIN0929123 MANDLA 1005
11 NARAYANGANJ MP1735002_290224APB_FTO_479072 India Post Payments Bank IPOS0000001 Chhatarpur 1400
12 NARAYANGANJ MP1735002_290224APB_FTO_479072 India Post Payments Bank IPOS0000001 Mandla 36988
13 NARAYANGANJ MP1735002_290224APB_FTO_479072 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 144965
14 NARAYANGANJ MP1735002_290224APB_FTO_479072 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 15600
15 NARAYANGANJ MP1735002_290224APB_FTO_479072 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

Download In Excel