Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_190923APB_FTO_273617
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-35-002-038-001/139
(BARBATI) 		1735002000NRG24190920230670191 19/09/2023 Braj Kishor Dhurve 1735002WL041540 Braj Kishor Dhurve 00045 BARB0JABALP 912 912 Processed 10/11/2023 309505018 BrajKishorDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
2 NARAYANGANJ MP-35-002-002-002/55-A
(KUNDA) 		1735002002NRG24190920230669314 19/09/2023 sewanti 1735002002WL041478 sewanti 00048 BKID0009490 2340 2340 Processed 11/11/2023 309505018 sewanti BANK OF INDIA(508505)
3 NARAYANGANJ MP-35-002-038-001/69
(BARBATI) 		1735002000NRG24190920230670205 19/09/2023 Trilok Uikey 1735002WL041540 Trilok Uikey 00048 BKID0009490 152 152 Processed 10/11/2023 309505018 TrilokUikey INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANGANJ MP-35-002-038-002/66-B
(BARBATI) 		1735002000NRG24190920230670217 19/09/2023 SAMMO BAI 1735002WL041540 SAMMO BAI 00048 BKID0009490 912 912 Processed 11/11/2023 309505018 SAMMOBAI BANK OF INDIA(508505)
5 NARAYANGANJ MP-35-002-038-002/66-B
(BARBATI) 		1735002000NRG24190920230670216 19/09/2023 SANTOSH KUMAR DHUMKETI 1735002WL041540 SANTOSH KUMAR DHUMKETI 00048 BKID0009490 912 912 Processed 11/11/2023 309505018 SANTOSHKUMARDHUMKETI BANK OF INDIA(508505)
6 NARAYANGANJ MP-35-002-038-002/90
(BARBATI) 		1735002000NRG24190920230670222 19/09/2023 SAROJ KUSHRE 1735002WL041540 SAROJ KUSHRE 00048 BKID0009490 912 912 Processed 11/11/2023 309505018 SAROJKUSHRE BANK OF INDIA(508505)
7 NARAYANGANJ MP-35-002-038-002/94
(BARBATI) 		1735002000NRG24190920230670224 19/09/2023 DULIYA BAI DHUMKETI 1735002WL041540 DULIYA BAI DHUMKETI 00048 BKID0009490 912 912 Processed 11/11/2023 309505018 DULIYABAIDHUMKETI BANK OF INDIA(508505)
8 NARAYANGANJ MP-35-002-043-001/14
(JUJHARI) 		1735002043NRG24180920230668314 19/09/2023 priti maravi 1735002043WL041396 priti maravi 00048 BKID0009490 600 600 Processed 11/11/2023 309505018 pritimaravi BANK OF INDIA(508505)
9 NARAYANGANJ MP-35-002-043-001/16
(JUJHARI) 		1735002043NRG24180920230668315 19/09/2023 mulsingh oukey 1735002043WL041396 mulsingh oukey 00048 BKID0009490 1200 1200 Processed 11/11/2023 309505018 mulsinghoukey BANK OF INDIA(508505)
10 NARAYANGANJ MP-35-002-043-001/17-A
(JUJHARI) 		1735002043NRG24180920230668347 19/09/2023 bhudhaniya bai 1735002043WL041397 bhudhaniya bai 00048 BKID0009490 1200 1200 Processed 11/11/2023 309505018 bhudhaniyabai BANK OF INDIA(508505)
11 NARAYANGANJ MP-35-002-043-001/182
(JUJHARI) 		1735002043NRG24180920230668316 19/09/2023 sevkale bai dhurve 1735002043WL041396 sevkale bai dhurve 00048 BKID0009490 1200 1200 Processed 11/11/2023 309505018 sevkalebaidhurve BANK OF INDIA(508505)
12 NARAYANGANJ MP-35-002-043-001/19-A
(JUJHARI) 		1735002043NRG24180920230668350 19/09/2023 mithlesh pusam 1735002043WL041397 mithlesh pusam 00048 BKID0009490 1200 1200 Processed 11/11/2023 309505018 mithleshpusam BANK OF INDIA(508505)
13 NARAYANGANJ MP-35-002-043-001/22
(JUJHARI) 		1735002043NRG24180920230668319 19/09/2023 BHAGVATI 1735002043WL041396 BHAGVATI 00048 BKID0009490 1200 1200 Processed 11/11/2023 309505018 BHAGVATI BANK OF INDIA(508505)
14 NARAYANGANJ MP-35-002-043-001/22-B
(JUJHARI) 		1735002043NRG24180920230668321 19/09/2023 CHIROJE 1735002043WL041396 CHIROJE 00048 BKID0009490 1200 1200 Processed 11/11/2023 309505018 CHIROJE BANK OF INDIA(508505)
15 NARAYANGANJ MP-35-002-043-001/24
(JUJHARI) 		1735002043NRG24180920230668322 19/09/2023 halku singh dhurve 1735002043WL041396 halku singh dhurve 00048 BKID0009490 1200 1200 Processed 11/11/2023 309505018 halkusinghdhurve BANK OF INDIA(508505)
16 NARAYANGANJ MP-35-002-043-001/291
(JUJHARI) 		1735002043NRG24180920230668353 19/09/2023 jyoti bai 1735002043WL041397 jyoti bai 00048 BKID0009490 1200 1200 Processed 11/11/2023 309505018 jyotibai BANK OF INDIA(508505)
17 NARAYANGANJ MP-35-002-043-001/292
(JUJHARI) 		1735002043NRG24180920230668354 19/09/2023 chati bai pusam 1735002043WL041397 chati bai pusam 00048 BKID0009490 1200 1200 Processed 11/11/2023 309505018 chatibaipusam BANK OF INDIA(508505)
18 NARAYANGANJ MP-35-002-043-001/303
(JUJHARI) 		1735002043NRG24180920230668327 19/09/2023 som singh 1735002043WL041396 som singh 00048 BKID0009490 1200 1200 Processed 11/11/2023 309505018 somsingh BANK OF INDIA(508505)
19 NARAYANGANJ MP-35-002-043-001/40-A
(JUJHARI) 		1735002043NRG24180920230668357 19/09/2023 OM PRAKASH 1735002043WL041397 OM PRAKASH 00048 BKID0009490 1200 1200 Processed 11/11/2023 309505018 OMPRAKASH BANK OF INDIA(508505)
20 NARAYANGANJ MP-35-002-043-001/46-A
(JUJHARI) 		1735002043NRG24180920230668359 19/09/2023 chuter singh 1735002043WL041397 chuter singh 00048 BKID0009490 1200 1200 Processed 11/11/2023 309505018 chutersingh BANK OF INDIA(508505)
21 NARAYANGANJ MP-35-002-043-001/48-B
(JUJHARI) 		1735002043NRG24180920230668364 19/09/2023 SUKALVATI 1735002043WL041397 SUKALVATI 00048 BKID0009490 1200 1200 Processed 11/11/2023 309505018 SUKALVATI BANK OF INDIA(508505)
22 NARAYANGANJ MP-35-002-043-001/49-A
(JUJHARI) 		1735002043NRG24180920230668335 19/09/2023 MAYABAI 1735002043WL041396 MAYABAI 00048 BKID0009490 1200 1200 Processed 11/11/2023 309505018 MAYABAI BANK OF INDIA(508505)
23 NARAYANGANJ MP-35-002-043-001/50-A
(JUJHARI) 		1735002043NRG24180920230668366 19/09/2023 kusaum bai oudiaste 1735002043WL041397 kusaum bai oudiaste 00048 BKID0009490 1200 1200 Processed 11/11/2023 309505018 kusaumbaioudiaste BANK OF INDIA(508505)
24 NARAYANGANJ MP-35-002-043-001/61-A
(JUJHARI) 		1735002043NRG24180920230668338 19/09/2023 SAVITRI BAI 1735002043WL041396 SAVITRI BAI 00048 BKID0009490 1200 1200 Processed 11/11/2023 309505018 SAVITRIBAI BANK OF INDIA(508505)
25 NARAYANGANJ MP-35-002-043-001/63-A
(JUJHARI) 		1735002043NRG24180920230668370 19/09/2023 DIVYA BAI 1735002043WL041397 DIVYA BAI 00048 BKID0009490 1200 1200 Processed 11/11/2023 309505018 DIVYABAI BANK OF INDIA(508505)
26 NARAYANGANJ MP-35-002-043-001/66
(JUJHARI) 		1735002043NRG24180920230668340 19/09/2023 peram bai warkade 1735002043WL041396 peram bai warkade 00048 BKID0009490 1200 1200 Processed 11/11/2023 309505018 perambaiwarkade BANK OF INDIA(508505)
27 NARAYANGANJ MP-35-002-043-001/69-B
(JUJHARI) 		1735002043NRG24180920230668342 19/09/2023 lamiya bai dhurve 1735002043WL041396 lamiya bai dhurve 00048 BKID0009490 1200 1200 Processed 11/11/2023 309505018 lamiyabaidhurve BANK OF INDIA(508505)
28 NARAYANGANJ MP-35-002-043-001/7
(JUJHARI) 		1735002043NRG24180920230668371 19/09/2023 suman bai maravi 1735002043WL041397 suman bai maravi 00048 BKID0009490 1200 1200 Processed 11/11/2023 309505018 sumanbaimaravi BANK OF INDIA(508505)
29 NARAYANGANJ MP-35-002-043-001/71
(JUJHARI) 		1735002043NRG24180920230668372 19/09/2023 ROSHAN LAL 1735002043WL041397 ROSHAN LAL 00048 BKID0009490 1200 1200 Processed 11/11/2023 309505018 ROSHANLAL BANK OF INDIA(508505)
30 NARAYANGANJ MP-35-002-043-002/113
(JUJHARI) 		1735002043NRG24170920230665344 19/09/2023 dodho bai kulaste 1735002043WL041200 dodho bai kulaste 00048 BKID0009490 1200 1200 Processed 11/11/2023 309505018 dodhobaikulaste BANK OF INDIA(508505)
31 NARAYANGANJ MP-35-002-043-002/118-A
(JUJHARI) 		1735002043NRG24170920230665345 19/09/2023 GANSIYA BAI 1735002043WL041200 GANSIYA BAI 00048 BKID0009490 1200 1200 Processed 10/11/2023 309505018 GANSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANGANJ MP-35-002-043-002/119-A
(JUJHARI) 		1735002043NRG24170920230665347 19/09/2023 OMTI BAI 1735002043WL041200 OMTI BAI 00048 BKID0009490 1200 1200 Processed 10/11/2023 309505018 OMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANGANJ MP-35-002-043-002/119-B
(JUJHARI) 		1735002043NRG24170920230665348 19/09/2023 SURATIYABAI 1735002043WL041200 SURATIYABAI 00048 BKID0009490 1200 1200 Processed 10/11/2023 309505018 SURATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANGANJ MP-35-002-043-002/120
(JUJHARI) 		1735002043NRG24170920230665350 19/09/2023 Nandni bai 1735002043WL041200 Nandni bai 00048 BKID0009490 1200 1200 Processed 11/11/2023 309505018 Nandnibai BANK OF INDIA(508505)
35 NARAYANGANJ MP-35-002-043-002/120
(JUJHARI) 		1735002043NRG24170920230665349 19/09/2023 prem bai 1735002043WL041200 prem bai 00048 BKID0009490 1000 1000 Processed 11/11/2023 309505018 prembai BANK OF INDIA(508505)
36 NARAYANGANJ MP-35-002-043-002/245
(JUJHARI) 		1735002043NRG24170920230665359 19/09/2023 SANTIYA BAI 1735002043WL041200 SANTIYA BAI 00048 BKID0009490 1200 1200 Processed 10/11/2023 309505018 SANTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANGANJ MP-35-002-043-002/248
(JUJHARI) 		1735002043NRG24170920230665360 19/09/2023 devki bai kulaste 1735002043WL041200 devki bai kulaste 00048 BKID0009490 1200 1200 Processed 10/11/2023 309505018 devkibaikulaste INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARAYANGANJ MP-35-002-043-002/38-A
(JUJHARI) 		1735002043NRG24170920230665372 19/09/2023 BHARTI BAI DHURWE 1735002043WL041200 BHARTI BAI DHURWE 00048 BKID0009490 1200 1200 Processed 11/11/2023 309505018 BHARTIBAIDHURWE BANK OF INDIA(508505)
39 NARAYANGANJ MP-35-002-043-002/54
(JUJHARI) 		1735002043NRG24170920230665375 19/09/2023 maya yadav 1735002043WL041200 maya yadav 00048 BKID0009490 1000 1000 Processed 10/11/2023 309505018 mayayadav NARMADA JHABUA GRAMIN BANK(508515)
40 NARAYANGANJ MP-35-002-043-002/55
(JUJHARI) 		1735002043NRG24170920230665376 19/09/2023 dasra yadav 1735002043WL041200 dasra yadav 00048 BKID0009490 1200 1200 Processed 11/11/2023 309505018 dasrayadav BANK OF INDIA(508505)
41 NARAYANGANJ MP-35-002-043-002/57
(JUJHARI) 		1735002043NRG24170920230665378 19/09/2023 NARBADEYA BAI MARKO 1735002043WL041200 NARBADEYA BAI MARKO 00048 BKID0009490 1200 1200 Processed 11/11/2023 309505018 NARBADEYABAIMARKO BANK OF INDIA(508505)
42 NARAYANGANJ MP-35-002-043-002/59-A
(JUJHARI) 		1735002043NRG24170920230665381 19/09/2023 SEVKALI BAI 1735002043WL041200 SEVKALI BAI 00048 BKID0009490 1200 1200 Processed 10/11/2023 309505018 SEVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARAYANGANJ MP-35-002-043-002/67
(JUJHARI) 		1735002043NRG24170920230665382 19/09/2023 emarti bai paraste 1735002043WL041200 emarti bai paraste 00048 BKID0009490 1200 1200 Processed 11/11/2023 309505018 emartibaiparaste BANK OF INDIA(508505)
44 NARAYANGANJ MP-35-002-043-002/74-A
(JUJHARI) 		1735002043NRG24170920230665383 19/09/2023 chhita bai tekam 1735002043WL041200 chhita bai tekam 00048 BKID0009490 1200 1200 Processed 11/11/2023 309505018 chhitabaitekam BANK OF INDIA(508505)
45 NARAYANGANJ MP-35-002-043-002/77
(JUJHARI) 		1735002043NRG24170920230665384 19/09/2023 ramothe bai varkade 1735002043WL041200 ramothe bai varkade 00048 BKID0009490 1200 1200 Processed 11/11/2023 309505018 ramothebaivarkade BANK OF INDIA(508505)
46 NARAYANGANJ MP-35-002-043-002/78-A
(JUJHARI) 		1735002043NRG24170920230665385 19/09/2023 PHAGGI BAI 1735002043WL041200 PHAGGI BAI 00048 BKID0009490 1200 1200 Processed 10/11/2023 309505018 PHAGGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARAYANGANJ MP-35-002-043-002/89
(JUJHARI) 		1735002043NRG24170920230665388 19/09/2023 lamiya bai 1735002043WL041200 lamiya bai 00048 BKID0009490 1200 1200 Processed 11/11/2023 309505018 lamiyabai BANK OF INDIA(508505)
48 NARAYANGANJ MP-35-002-043-002/89
(JUJHARI) 		1735002043NRG24170920230665387 19/09/2023 phoolsingh 1735002043WL041200 phoolsingh 00048 BKID0009490 1200 1200 Processed 11/11/2023 309505018 phoolsingh BANK OF INDIA(508505)
49 NARAYANGANJ MP-35-002-043-002/90
(JUJHARI) 		1735002043NRG24170920230665389 19/09/2023 RAMLI BAI 1735002043WL041200 RAMLI BAI 00048 BKID0009490 1000 1000 Processed 11/11/2023 309505018 RAMLIBAI BANK OF INDIA(508505)
50 NARAYANGANJ MP-35-002-043-002/99-A
(JUJHARI) 		1735002043NRG24170920230665394 19/09/2023 SUNITA BAI 1735002043WL041200 SUNITA BAI 00048 BKID0009490 1200 1200 Processed 11/11/2023 309505018 SUNITABAI BANK OF INDIA(508505)
SubTotal 56540 56540
51 NARAYANGANJ MP-35-002-002-002/36
(KUNDA) 		1735002002NRG24190920230669298 19/09/2023 Ramiya 1735002002WL041478 Ramiya 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309505018 Ramiya CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-002-002/37-A
(KUNDA) 		1735002002NRG24190920230669300 19/09/2023 snehi lal 1735002002WL041478 snehi lal 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309505018 snehilal HDFC BANK LTD(607152)
53 NARAYANGANJ MP-35-002-002-002/38
(KUNDA) 		1735002002NRG24190920230669301 19/09/2023 BEJANTI BAI 1735002002WL041478 BEJANTI BAI 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309505018 BEJANTIBAI CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-002-002/41
(KUNDA) 		1735002002NRG24190920230669302 19/09/2023 RAJARAM 1735002002WL041478 RAJARAM 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309505018 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARAYANGANJ MP-35-002-002-002/42
(KUNDA) 		1735002002NRG24190920230669303 19/09/2023 akalsingh 1735002002WL041478 akalsingh 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309505018 akalsingh CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-002-002/42-A
(KUNDA) 		1735002002NRG24190920230669304 19/09/2023 haresih 1735002002WL041478 haresih 00089 CBIN0284169 2145 2145 Processed 10/11/2023 309505018 haresih CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-002-002/45-A
(KUNDA) 		1735002002NRG24190920230669306 19/09/2023 KALIRAM 1735002002WL041478 KALIRAM 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309505018 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARAYANGANJ MP-35-002-002-002/46
(KUNDA) 		1735002002NRG24190920230669307 19/09/2023 CHARAN LAL 1735002002WL041478 CHARAN LAL 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309505018 CHARANLAL CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-002-002/46-A
(KUNDA) 		1735002002NRG24190920230669308 19/09/2023 VICHAN SINGH 1735002002WL041478 VICHAN SINGH 00089 CBIN0284169 2145 2145 Processed 10/11/2023 309505018 VICHANSINGH CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-002-002/46-B
(KUNDA) 		1735002002NRG24190920230669309 19/09/2023 Ramsingh 1735002002WL041478 Ramsingh 00089 CBIN0284169 2145 2145 Processed 10/11/2023 309505018 Ramsingh CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-002-002/5-A
(KUNDA) 		1735002002NRG24190920230669310 19/09/2023 shivkumar 1735002002WL041478 shivkumar 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309505018 shivkumar CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-002-002/50
(KUNDA) 		1735002002NRG24190920230669311 19/09/2023 LALTI BAI 1735002002WL041478 LALTI BAI 00089 CBIN0284169 2145 2145 Processed 10/11/2023 309505018 LALTIBAI CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-002-002/52
(KUNDA) 		1735002002NRG24190920230669312 19/09/2023 Sukal Singh 1735002002WL041478 Sukal Singh 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309505018 SukalSingh CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-002-002/56
(KUNDA) 		1735002002NRG24190920230669315 19/09/2023 munnibai 1735002002WL041478 munnibai 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309505018 munnibai CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-002-002/56-A
(KUNDA) 		1735002002NRG24190920230669316 19/09/2023 SHARDA PRASAD 1735002002WL041478 SHARDA PRASAD 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309505018 SHARDAPRASAD CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-002-002/57
(KUNDA) 		1735002002NRG24190920230669317 19/09/2023 BADDI BAI 1735002002WL041478 BADDI BAI 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309505018 BADDIBAI CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-002-002/62
(KUNDA) 		1735002002NRG24190920230669318 19/09/2023 vidyadhar 1735002002WL041478 vidyadhar 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309505018 vidyadhar CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-002-002/63
(KUNDA) 		1735002002NRG24190920230669319 19/09/2023 RAMKISHOR 1735002002WL041478 RAMKISHOR 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309505018 RAMKISHOR CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-002-002/67
(KUNDA) 		1735002002NRG24190920230669320 19/09/2023 BHAN SINGH 1735002002WL041478 BHAN SINGH 00089 CBIN0284169 2145 2145 Processed 10/11/2023 309505018 BHANSINGH CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-002-002/68-A
(KUNDA) 		1735002002NRG24190920230669321 19/09/2023 RAMCHANDRA 1735002002WL041478 RAMCHANDRA 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309505018 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARAYANGANJ MP-35-002-002-002/69
(KUNDA) 		1735002002NRG24190920230669322 19/09/2023 SUMRAT SINGH 1735002002WL041478 SUMRAT SINGH 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309505018 SUMRATSINGH CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-002-002/69-A
(KUNDA) 		1735002002NRG24190920230669323 19/09/2023 omkar 1735002002WL041478 omkar 00089 CBIN0284169 1560 1560 Processed 10/11/2023 309505018 omkar CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-002-002/69-A
(KUNDA) 		1735002002NRG24190920230669324 19/09/2023 ramwati 1735002002WL041478 ramwati 00089 CBIN0284169 2145 2145 Processed 10/11/2023 309505018 ramwati FINCARE SMALL FINANCE BANK LTD(608304)
74 NARAYANGANJ MP-35-002-002-002/69-B
(KUNDA) 		1735002002NRG24190920230669325 19/09/2023 bhuvan lal 1735002002WL041478 bhuvan lal 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309505018 bhuvanlal CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-002-002/70
(KUNDA) 		1735002002NRG24190920230669326 19/09/2023 MAHESH KUMAR 1735002002WL041478 MAHESH KUMAR 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309505018 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-002-002/71
(KUNDA) 		1735002002NRG24190920230669329 19/09/2023 longvati 1735002002WL041478 longvati 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309505018 longvati CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-002-002/71
(KUNDA) 		1735002002NRG24190920230669328 19/09/2023 UMESH KUMAR 1735002002WL041478 UMESH KUMAR 00089 CBIN0284169 2145 2145 Processed 10/11/2023 309505018 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-002-002/75
(KUNDA) 		1735002002NRG24190920230669330 19/09/2023 GANGI BAI 1735002002WL041478 GANGI BAI 00089 CBIN0284169 2145 2145 Processed 10/11/2023 309505018 GANGIBAI CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-002-002/76
(KUNDA) 		1735002002NRG24190920230669331 19/09/2023 ratiya bai 1735002002WL041478 ratiya bai 00089 CBIN0284169 195 195 Processed 10/11/2023 309505018 ratiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
80 NARAYANGANJ MP-35-002-002-002/76-A
(KUNDA) 		1735002002NRG24190920230669332 19/09/2023 sarjoo 1735002002WL041478 sarjoo 00089 CBIN0284169 2145 2145 Processed 10/11/2023 309505018 sarjoo INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARAYANGANJ MP-35-002-002-002/77
(KUNDA) 		1735002002NRG24190920230669333 19/09/2023 MAHENDRA 1735002002WL041478 MAHENDRA 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309505018 MAHENDRA CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-002-002/8-A
(KUNDA) 		1735002002NRG24190920230669334 19/09/2023 GOPAL 1735002002WL041478 GOPAL 00089 CBIN0284169 1560 1560 Processed 10/11/2023 309505018 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARAYANGANJ MP-35-002-002-002/82
(KUNDA) 		1735002002NRG24190920230669336 19/09/2023 ganga bai 1735002002WL041478 ganga bai 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309505018 gangabai CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-002-002/82
(KUNDA) 		1735002002NRG24190920230669335 19/09/2023 OMPRAKASH 1735002002WL041478 OMPRAKASH 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309505018 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
85 NARAYANGANJ MP-35-002-002-002/86
(KUNDA) 		1735002002NRG24190920230669337 19/09/2023 TILOK SINGH 1735002002WL041478 TILOK SINGH 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309505018 TILOKSINGH CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-002-002/87-A
(KUNDA) 		1735002002NRG24190920230669339 19/09/2023 Gyarsi Bai 1735002002WL041478 Gyarsi Bai 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309505018 GyarsiBai CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-002-002/87-A
(KUNDA) 		1735002002NRG24190920230669338 19/09/2023 VIRENDRA KUMAR 1735002002WL041478 VIRENDRA KUMAR 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309505018 VIRENDRAKUMAR CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-002-002/89
(KUNDA) 		1735002002NRG24190920230669340 19/09/2023 gummat 1735002002WL041478 gummat 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309505018 gummat FINO PAYMENTS BANK LTD(608001)
89 NARAYANGANJ MP-35-002-002-002/92
(KUNDA) 		1735002002NRG24190920230669341 19/09/2023 sevwati bai 1735002002WL041478 sevwati bai 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309505018 sevwatibai CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-002-002/93
(KUNDA) 		1735002002NRG24190920230669342 19/09/2023 HARILAL 1735002002WL041478 HARILAL 00089 CBIN0284169 2145 2145 Processed 10/11/2023 309505018 HARILAL CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-002-002/94
(KUNDA) 		1735002002NRG24190920230669344 19/09/2023 kosal bai 1735002002WL041478 kosal bai 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309505018 kosalbai INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARAYANGANJ MP-35-002-002-002/98-A
(KUNDA) 		1735002002NRG24190920230669345 19/09/2023 SARSVATI BAI 1735002002WL041478 SARSVATI BAI 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309505018 SARSVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARAYANGANJ MP-35-002-002-002/99
(KUNDA) 		1735002002NRG24190920230669347 19/09/2023 baiyabai 1735002002WL041478 baiyabai 00089 CBIN0284169 2340 2340 Processed 10/11/2023 309505018 baiyabai CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-002-003/36
(KUNDA) 		1735002002NRG24190920230669296 19/09/2023 Nokhe 1735002002WL041477 Nokhe 00089 CBIN0284169 3000 3000 Processed 10/11/2023 309505018 Nokhe CENTRAL BANK OF INDIA(607115)
95 NARAYANGANJ MP-35-002-005-001/112-A
(DEVHAR) 		1735002000NRG24190920230670248 19/09/2023 PREMVATI BAI 1735002WL041549 PREMVATI BAI 00089 CBIN0284169 1850 1850 Processed 10/11/2023 309505018 PREMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARAYANGANJ MP-35-002-005-001/40-A
(DEVHAR) 		1735002000NRG24190920230670255 19/09/2023 Pawan 1735002WL041549 Pawan 00089 CBIN0284169 2220 2220 Processed 10/11/2023 309505018 Pawan CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-005-001/50
(DEVHAR) 		1735002000NRG24190920230670257 19/09/2023 BHANSINGH 1735002WL041549 BHANSINGH 00089 CBIN0284169 2035 2035 Processed 10/11/2023 309505018 BHANSINGH CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-005-001/59
(DEVHAR) 		1735002000NRG24190920230670258 19/09/2023 Sant kumar 1735002WL041549 Sant kumar 00089 CBIN0284169 2220 2220 Processed 10/11/2023 309505018 Santkumar CENTRAL BANK OF INDIA(607115)
99 NARAYANGANJ MP-35-002-005-001/71
(DEVHAR) 		1735002000NRG24190920230670259 19/09/2023 SITARAM 1735002WL041549 SITARAM 00089 CBIN0284169 2220 2220 Processed 10/11/2023 309505018 SITARAM STATE BANK OF INDIA(508548)
100 NARAYANGANJ MP-35-002-005-001/94-A
(DEVHAR) 		1735002000NRG24190920230670263 19/09/2023 Choti bai 1735002WL041549 Choti bai 00089 CBIN0284169 1850 1850 Processed 10/11/2023 309505018 Chotibai NARMADA JHABUA GRAMIN BANK(508515)
101 NARAYANGANJ MP-35-002-005-001/97-A
(DEVHAR) 		1735002000NRG24190920230670264 19/09/2023 siv kumar 1735002WL041549 siv kumar 00089 CBIN0284169 2220 2220 Processed 10/11/2023 309505018 sivkumar NARMADA JHABUA GRAMIN BANK(508515)
102 NARAYANGANJ MP-35-002-007-001/68
(KHAMHARIYA) 		1735002007NRG24190920230669718 19/09/2023 imrat 1735002007WL041499 imrat 00089 CBIN0284169 1836 1836 Processed 10/11/2023 309505018 imrat CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-007-003/329-A
(KHAMHARIYA) 		1735002007NRG24190920230669715 19/09/2023 KUSUMBAI 1735002007WL041498 KUSUMBAI 00089 CBIN0284169 3060 3060 Processed 10/11/2023 309505018 KUSUMBAI CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-007-003/329-A
(KHAMHARIYA) 		1735002007NRG24190920230669714 19/09/2023 SUKLAL 1735002007WL041498 SUKLAL 00089 CBIN0284169 3060 3060 Processed 10/11/2023 309505018 SUKLAL CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-038-001/58-A
(BARBATI) 		1735002000NRG24190920230670199 19/09/2023 MEELA BAI 1735002WL041540 MEELA BAI 00089 CBIN0284169 912 912 Processed 10/11/2023 309505018 MEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 121448 121448
106 NARAYANGANJ MP-35-002-043-001/194-B
(JUJHARI) 		1735002043NRG24180920230668318 19/09/2023 KIRSHNA MARAVI 1735002043WL041396 KIRSHNA MARAVI 00354 PUNB0138500 400 400 Processed 10/11/2023 309505018 KIRSHNAMARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
107 NARAYANGANJ MP-35-002-038-001/135
(BARBATI) 		1735002000NRG24190920230670189 19/09/2023 JAMNI BAI MARAVI 1735002WL041540 JAMNI BAI MARAVI 00415 SBIN0004641 912 912 Processed 10/11/2023 309505018 JAMNIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARAYANGANJ MP-35-002-038-001/87
(BARBATI) 		1735002000NRG24190920230670209 19/09/2023 MAHESH KUMAR DHURVEY 1735002WL041540 MAHESH KUMAR DHURVEY 00415 SBIN0004641 456 456 Processed 10/11/2023 309505018 MAHESHKUMARDHURVEY STATE BANK OF INDIA(508548)
109 NARAYANGANJ MP-35-002-038-002/81-A
(BARBATI) 		1735002000NRG24190920230670219 19/09/2023 SHASHI BAI KUSHRE 1735002WL041540 SHASHI BAI KUSHRE 00415 SBIN0004641 912 912 Processed 10/11/2023 309505018 SHASHIBAIKUSHRE STATE BANK OF INDIA(508548)
110 NARAYANGANJ MP-35-002-038-003/48
(BARBATI) 		1735002000NRG24190920230670228 19/09/2023 KAMALVATI BAI KOKADIYA 1735002WL041540 KAMALVATI BAI KOKADIYA 00415 SBIN0004641 912 912 Processed 10/11/2023 309505018 KAMALVATIBAIKOKADIYA STATE BANK OF INDIA(508548)
111 NARAYANGANJ MP-35-002-043-001/1
(JUJHARI) 		1735002043NRG24180920230668345 19/09/2023 SYAMVATI 1735002043WL041397 SYAMVATI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309505018 SYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARAYANGANJ MP-35-002-043-001/13-A
(JUJHARI) 		1735002043NRG24180920230668313 19/09/2023 POOJA BAI 1735002043WL041396 POOJA BAI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309505018 POOJABAI STATE BANK OF INDIA(508548)
113 NARAYANGANJ MP-35-002-043-001/22-A
(JUJHARI) 		1735002043NRG24180920230668320 19/09/2023 kalawati bai 1735002043WL041396 kalawati bai 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309505018 kalawatibai STATE BANK OF INDIA(508548)
114 NARAYANGANJ MP-35-002-043-001/27
(JUJHARI) 		1735002043NRG24180920230668324 19/09/2023 Pooja maravi 1735002043WL041396 Pooja maravi 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309505018 Poojamaravi STATE BANK OF INDIA(508548)
115 NARAYANGANJ MP-35-002-043-001/287
(JUJHARI) 		1735002043NRG24180920230668351 19/09/2023 sangeta bai warkade 1735002043WL041397 sangeta bai warkade 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309505018 sangetabaiwarkade STATE BANK OF INDIA(508548)
116 NARAYANGANJ MP-35-002-043-001/301
(JUJHARI) 		1735002043NRG24180920230668326 19/09/2023 dropeti bai kulaste 1735002043WL041396 dropeti bai kulaste 00415 SBIN0004641 400 400 Processed 10/11/2023 309505018 dropetibaikulaste INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARAYANGANJ MP-35-002-043-001/41-A
(JUJHARI) 		1735002043NRG24180920230668358 19/09/2023 sudama bai 1735002043WL041397 sudama bai 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309505018 sudamabai STATE BANK OF INDIA(508548)
118 NARAYANGANJ MP-35-002-043-001/44-A
(JUJHARI) 		1735002043NRG24180920230668331 19/09/2023 ROOP SINGH 1735002043WL041396 ROOP SINGH 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309505018 ROOPSINGH STATE BANK OF INDIA(508548)
119 NARAYANGANJ MP-35-002-043-001/44-B
(JUJHARI) 		1735002043NRG24180920230668332 19/09/2023 ANOOP SINGH 1735002043WL041396 ANOOP SINGH 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309505018 ANOOPSINGH STATE BANK OF INDIA(508548)
120 NARAYANGANJ MP-35-002-043-001/48-A
(JUJHARI) 		1735002043NRG24180920230668363 19/09/2023 SHANTI BAI 1735002043WL041397 SHANTI BAI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309505018 SHANTIBAI STATE BANK OF INDIA(508548)
121 NARAYANGANJ MP-35-002-043-001/49-B
(JUJHARI) 		1735002043NRG24180920230668365 19/09/2023 usha bai 1735002043WL041397 usha bai 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309505018 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARAYANGANJ MP-35-002-043-001/51
(JUJHARI) 		1735002043NRG24180920230668367 19/09/2023 NAROOP KUMAR 1735002043WL041397 NAROOP KUMAR 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309505018 NAROOPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARAYANGANJ MP-35-002-043-001/52
(JUJHARI) 		1735002043NRG24180920230668368 19/09/2023 RAVINDRA 1735002043WL041397 RAVINDRA 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309505018 RAVINDRA STATE BANK OF INDIA(508548)
124 NARAYANGANJ MP-35-002-043-001/64
(JUJHARI) 		1735002043NRG24180920230668339 19/09/2023 pradeep 1735002043WL041396 pradeep 00415 SBIN0004641 200 200 Processed 10/11/2023 309505018 pradeep STATE BANK OF INDIA(508548)
125 NARAYANGANJ MP-35-002-043-001/69-A
(JUJHARI) 		1735002043NRG24180920230668341 19/09/2023 LALIT DHURVE 1735002043WL041396 LALIT DHURVE 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309505018 LALITDHURVE STATE BANK OF INDIA(508548)
126 NARAYANGANJ MP-35-002-043-001/69-B
(JUJHARI) 		1735002043NRG24180920230668343 19/09/2023 MAN SINGH DHURVE 1735002043WL041396 MAN SINGH DHURVE 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309505018 MANSINGHDHURVE FINO PAYMENTS BANK LTD(608001)
127 NARAYANGANJ MP-35-002-043-001/8
(JUJHARI) 		1735002043NRG24180920230668373 19/09/2023 rajkumari marko 1735002043WL041397 rajkumari marko 00415 SBIN0004641 1200 1200 Processed 10/11/2023 309505018 rajkumarimarko STATE BANK OF INDIA(508548)
128 NARAYANGANJ MP-35-002-043-001/82-B
(JUJHARI) 		1735002043NRG24180920230668344 19/09/2023 gayatri bai 1735002043WL041396 gayatri bai 00415 SBIN0004641 1000 1000 Processed 10/11/2023 309505018 gayatribai STATE BANK OF INDIA(508548)
129 NARAYANGANJ MP-35-002-043-002/120-A
(JUJHARI) 		1735002043NRG24170920230665351 19/09/2023 Shivani kulaste 1735002043WL041200 Shivani kulaste 00415 SBIN0004641 1000 1000 Processed 10/11/2023 309505018 Shivanikulaste STATE BANK OF INDIA(508548)
130 NARAYANGANJ MP-35-002-043-002/285-B
(JUJHARI) 		1735002043NRG24170920230665370 19/09/2023 SAVITA MARKO 1735002043WL041200 SAVITA MARKO 00415 SBIN0004641 1200 1200 Processed 11/11/2023 309505018 SAVITAMARKO BANK OF INDIA(508505)
131 NARAYANGANJ MP-35-002-043-002/81-A
(JUJHARI) 		1735002043NRG24170920230665386 19/09/2023 JHAMIYA BAI KULASTE 1735002043WL041200 JHAMIYA BAI KULASTE 00415 SBIN0004641 600 600 Processed 10/11/2023 309505018 JHAMIYABAIKULASTE STATE BANK OF INDIA(508548)
SubTotal 25592 25592
132 NARAYANGANJ MP-35-002-002-001/43
(KUNDA) 		1735002002NRG24190920230669294 19/09/2023 DASI LAL 1735002002WL041476 DASI LAL 00415 SBIN0005488 3300 3300 Processed 10/11/2023 309505018 DASILAL STATE BANK OF INDIA(508548)
133 NARAYANGANJ MP-35-002-002-002/37
(KUNDA) 		1735002002NRG24190920230669299 19/09/2023 sammo bai 1735002002WL041478 sammo bai 00415 SBIN0005488 2340 2340 Processed 10/11/2023 309505018 sammobai STATE BANK OF INDIA(508548)
134 NARAYANGANJ MP-35-002-002-002/52-A
(KUNDA) 		1735002002NRG24190920230669313 19/09/2023 narendr 1735002002WL041478 narendr 00415 SBIN0005488 2340 2340 Processed 10/11/2023 309505018 narendr STATE BANK OF INDIA(508548)
135 NARAYANGANJ MP-35-002-002-002/70
(KUNDA) 		1735002002NRG24190920230669327 19/09/2023 FAGNI BAI 1735002002WL041478 FAGNI BAI 00415 SBIN0005488 2145 2145 Processed 10/11/2023 309505018 FAGNIBAI STATE BANK OF INDIA(508548)
136 NARAYANGANJ MP-35-002-002-002/93-A
(KUNDA) 		1735002002NRG24190920230669343 19/09/2023 Amka bai 1735002002WL041478 Amka bai 00415 SBIN0005488 2340 2340 Processed 10/11/2023 309505018 Amkabai STATE BANK OF INDIA(508548)
137 NARAYANGANJ MP-35-002-005-001/116
(DEVHAR) 		1735002000NRG24190920230670249 19/09/2023 Ramvati 1735002WL041549 Ramvati 00415 SBIN0005488 2220 2220 Processed 10/11/2023 309505018 Ramvati FINO PAYMENTS BANK LTD(608001)
138 NARAYANGANJ MP-35-002-005-001/18
(DEVHAR) 		1735002000NRG24190920230670250 19/09/2023 KAMAL 1735002WL041549 KAMAL 00415 SBIN0005488 2220 2220 Processed 10/11/2023 309505018 KAMAL STATE BANK OF INDIA(508548)
139 NARAYANGANJ MP-35-002-005-001/2
(DEVHAR) 		1735002000NRG24190920230670251 19/09/2023 HARDAYAL 1735002WL041549 HARDAYAL 00415 SBIN0005488 2220 2220 Processed 10/11/2023 309505018 HARDAYAL STATE BANK OF INDIA(508548)
140 NARAYANGANJ MP-35-002-005-001/26
(DEVHAR) 		1735002000NRG24190920230670252 19/09/2023 R iKHiRAM 1735002WL041549 R iKHiRAM 00415 SBIN0005488 2035 2035 Processed 10/11/2023 309505018 RiKHiRAM STATE BANK OF INDIA(508548)
141 NARAYANGANJ MP-35-002-005-001/36
(DEVHAR) 		1735002000NRG24190920230670254 19/09/2023 Ramesh 1735002WL041549 Ramesh 00415 SBIN0005488 2220 2220 Processed 10/11/2023 309505018 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARAYANGANJ MP-35-002-005-001/5
(DEVHAR) 		1735002000NRG24190920230670256 19/09/2023 AMAR 1735002WL041549 AMAR 00415 SBIN0005488 2220 2220 Processed 10/11/2023 309505018 AMAR STATE BANK OF INDIA(508548)
143 NARAYANGANJ MP-35-002-005-001/80
(DEVHAR) 		1735002000NRG24190920230670260 19/09/2023 PANKE BAI 1735002WL041549 PANKE BAI 00415 SBIN0005488 2220 2220 Processed 10/11/2023 309505018 PANKEBAI STATE BANK OF INDIA(508548)
144 NARAYANGANJ MP-35-002-005-001/92
(DEVHAR) 		1735002000NRG24190920230670262 19/09/2023 BALI RAM 1735002WL041549 BALI RAM 00415 SBIN0005488 2035 2035 Processed 10/11/2023 309505018 BALIRAM STATE BANK OF INDIA(508548)
145 NARAYANGANJ MP-35-002-007-001/484
(KHAMHARIYA) 		1735002007NRG24190920230669717 19/09/2023 ARVIND SINGH TEKAM 1735002007WL041499 ARVIND SINGH TEKAM 00415 SBIN0005488 1836 1836 Processed 10/11/2023 309505018 ARVINDSINGHTEKAM STATE BANK OF INDIA(508548)
146 NARAYANGANJ MP-35-002-007-001/484
(KHAMHARIYA) 		1735002007NRG24190920230669716 19/09/2023 pyarelal 1735002007WL041499 pyarelal 00415 SBIN0005488 1836 1836 Processed 10/11/2023 309505018 pyarelal STATE BANK OF INDIA(508548)
147 NARAYANGANJ MP-35-002-038-001/138
(BARBATI) 		1735002000NRG24190920230670190 19/09/2023 MUKESH KUMAR BHARTIYA 1735002WL041540 MUKESH KUMAR BHARTIYA 00415 SBIN0005488 912 912 Processed 10/11/2023 309505018 MUKESHKUMARBHARTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARAYANGANJ MP-35-002-038-001/46-A
(BARBATI) 		1735002000NRG24190920230670197 19/09/2023 RAJNI DHURVE 1735002WL041540 RAJNI DHURVE 00415 SBIN0005488 912 912 Processed 10/11/2023 309505018 RAJNIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARAYANGANJ MP-35-002-038-001/53
(BARBATI) 		1735002000NRG24190920230670198 19/09/2023 SILOCHANA BAI DHURVE 1735002WL041540 SILOCHANA BAI DHURVE 00415 SBIN0005488 912 912 Processed 10/11/2023 309505018 SILOCHANABAIDHURVE STATE BANK OF INDIA(508548)
150 NARAYANGANJ MP-35-002-038-001/91
(BARBATI) 		1735002000NRG24190920230670211 19/09/2023 DINESH KUMAR MARAVI 1735002WL041540 DINESH KUMAR MARAVI 00415 SBIN0005488 912 912 Processed 10/11/2023 309505018 DINESHKUMARMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 37175 37175
151 NARAYANGANJ MP-35-002-002-002/42-B
(KUNDA) 		1735002002NRG24190920230669305 19/09/2023 Priyanka 1735002002WL041478 Priyanka 00415 SBIN0005490 1560 1560 Processed 10/11/2023 309505018 Priyanka STATE BANK OF INDIA(508548)
152 NARAYANGANJ MP-35-002-013-002/72-A
(KOBRIKALA) 		1735002013NRG24190920230669831 19/09/2023 MUKESH KUMAR 1735002013WL041518 MUKESH KUMAR 00415 SBIN0005490 1326 1326 Processed 10/11/2023 309505018 MUKESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 2886 2886
153 NARAYANGANJ MP-35-002-002-002/98-B
(KUNDA) 		1735002002NRG24190920230669346 19/09/2023 babita 1735002002WL041478 babita 00415 SBIN0009096 2340 2340 Processed 10/11/2023 309505018 babita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2340 2340
154 NARAYANGANJ MP-35-002-038-002/81-A
(BARBATI) 		1735002000NRG24190920230670218 19/09/2023 VIRENDRA KUMAR 1735002WL041540 VIRENDRA KUMAR 00688 FINO0001001 912 912 Processed 10/11/2023 309505018 VIRENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 912 912
155 NARAYANGANJ MP-35-002-038-002/104-A
(BARBATI) 		1735002000NRG24190920230670215 19/09/2023 Badri Kushare 1735002WL041540 Badri Kushare 00688 FINO0001446 912 912 Processed 10/11/2023 309505018 BadriKushare NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 912 912
156 NARAYANGANJ MP-35-002-005-001/99-A
(DEVHAR) 		1735002000NRG24190920230670265 19/09/2023 Fulvati bai 1735002WL041549 Fulvati bai 00691 IPOS0000001 2220 2220 Processed 10/11/2023 309505018 Fulvatibai STATE BANK OF INDIA(508548)
157 NARAYANGANJ MP-35-002-038-001/6
(BARBATI) 		1735002000NRG24190920230670201 19/09/2023 Surendra Kumar Dhurve 1735002WL041540 Surendra Kumar Dhurve 00691 IPOS0000001 912 912 Processed 10/11/2023 309505018 SurendraKumarDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARAYANGANJ MP-35-002-043-001/17-B
(JUJHARI) 		1735002043NRG24180920230668348 19/09/2023 kailash aarmo 1735002043WL041397 kailash aarmo 00691 IPOS0000001 1200 1200 Processed 11/11/2023 309505018 kailashaarmo BANK OF INDIA(508505)
159 NARAYANGANJ MP-35-002-043-001/292
(JUJHARI) 		1735002043NRG24180920230668355 19/09/2023 rajeshwar 1735002043WL041397 rajeshwar 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309505018 rajeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARAYANGANJ MP-35-002-043-001/5-A
(JUJHARI) 		1735002043NRG24180920230668336 19/09/2023 narende maravi 1735002043WL041396 narende maravi 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309505018 narendemaravi INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARAYANGANJ MP-35-002-043-001/57-A
(JUJHARI) 		1735002043NRG24180920230668369 19/09/2023 PHULWATI BAI 1735002043WL041397 PHULWATI BAI 00691 IPOS0000001 600 600 Processed 10/11/2023 309505018 PHULWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARAYANGANJ MP-35-002-043-001/9-B
(JUJHARI) 		1735002043NRG24180920230668374 19/09/2023 ansuiya bai 1735002043WL041397 ansuiya bai 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309505018 ansuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARAYANGANJ MP-35-002-043-002/99
(JUJHARI) 		1735002043NRG24170920230665393 19/09/2023 mulla bai 1735002043WL041200 mulla bai 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309505018 mullabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9732 9732
164 NARAYANGANJ MP-35-002-038-001/107
(BARBATI) 		1735002000NRG24190920230670187 19/09/2023 SUMMAT 1735002WL041540 SUMMAT 00697 BKID0MG1340 912 912 Processed 10/11/2023 309505018 SUMMAT NARMADA JHABUA GRAMIN BANK(508515)
165 NARAYANGANJ MP-35-002-038-001/14
(BARBATI) 		1735002000NRG24190920230670192 19/09/2023 SUKKHU SINGH 1735002WL041540 SUKKHU SINGH 00697 BKID0MG1340 912 912 Processed 10/11/2023 309505018 SUKKHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 NARAYANGANJ MP-35-002-038-001/18
(BARBATI) 		1735002000NRG24190920230670193 19/09/2023 CHAMRU 1735002WL041540 CHAMRU 00697 BKID0MG1340 912 912 Processed 10/11/2023 309505018 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
167 NARAYANGANJ MP-35-002-038-001/22
(BARBATI) 		1735002000NRG24190920230670194 19/09/2023 PHOOLCHAND DHURVE 1735002WL041540 PHOOLCHAND DHURVE 00697 BKID0MG1340 760 760 Processed 10/11/2023 309505018 PHOOLCHANDDHURVE NARMADA JHABUA GRAMIN BANK(508515)
168 NARAYANGANJ MP-35-002-038-001/26
(BARBATI) 		1735002000NRG24190920230670195 19/09/2023 CHAITU SINGH 1735002WL041540 CHAITU SINGH 00697 BKID0MG1340 912 912 Processed 10/11/2023 309505018 CHAITUSINGH NARMADA JHABUA GRAMIN BANK(508515)
169 NARAYANGANJ MP-35-002-038-001/4
(BARBATI) 		1735002000NRG24190920230670196 19/09/2023 KATTO BAI 1735002WL041540 KATTO BAI 00697 BKID0MG1340 304 304 Processed 10/11/2023 309505018 KATTOBAI BANK OF BARODA(606985)
170 NARAYANGANJ MP-35-002-038-001/59
(BARBATI) 		1735002000NRG24190920230670200 19/09/2023 BALJU SINGH 1735002WL041540 BALJU SINGH 00697 BKID0MG1340 912 912 Processed 10/11/2023 309505018 BALJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
171 NARAYANGANJ MP-35-002-038-001/61
(BARBATI) 		1735002000NRG24190920230670203 19/09/2023 MAHLI BAI DHURVE 1735002WL041540 MAHLI BAI DHURVE 00697 BKID0MG1340 912 912 Processed 10/11/2023 309505018 MAHLIBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARAYANGANJ MP-35-002-038-001/61
(BARBATI) 		1735002000NRG24190920230670202 19/09/2023 NANHE LAL 1735002WL041540 NANHE LAL 00697 BKID0MG1340 912 912 Processed 10/11/2023 309505018 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
173 NARAYANGANJ MP-35-002-038-001/62
(BARBATI) 		1735002000NRG24190920230670204 19/09/2023 GOPAL SINGH 1735002WL041540 GOPAL SINGH 00697 BKID0MG1340 912 912 Processed 10/11/2023 309505018 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
174 NARAYANGANJ MP-35-002-038-001/71
(BARBATI) 		1735002000NRG24190920230670206 19/09/2023 RAMMU 1735002WL041540 RAMMU 00697 BKID0MG1340 912 912 Processed 10/11/2023 309505018 RAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARAYANGANJ MP-35-002-038-001/76
(BARBATI) 		1735002000NRG24190920230670207 19/09/2023 Jaan Singh 1735002WL041540 Jaan Singh 00697 BKID0MG1340 912 912 Processed 10/11/2023 309505018 JaanSingh NARMADA JHABUA GRAMIN BANK(508515)
176 NARAYANGANJ MP-35-002-038-001/8
(BARBATI) 		1735002000NRG24190920230670208 19/09/2023 SHAHMEN 1735002WL041540 SHAHMEN 00697 BKID0MG1340 760 760 Processed 10/11/2023 309505018 SHAHMEN NARMADA JHABUA GRAMIN BANK(508515)
177 NARAYANGANJ MP-35-002-038-001/88
(BARBATI) 		1735002000NRG24190920230670210 19/09/2023 GANESHA 1735002WL041540 GANESHA 00697 BKID0MG1340 912 912 Processed 10/11/2023 309505018 GANESHA INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARAYANGANJ MP-35-002-038-001/92
(BARBATI) 		1735002000NRG24190920230670212 19/09/2023 TITRA SINGH 1735002WL041540 TITRA SINGH 00697 BKID0MG1340 912 912 Processed 10/11/2023 309505018 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
179 NARAYANGANJ MP-35-002-038-001/94
(BARBATI) 		1735002000NRG24190920230670213 19/09/2023 MANGAL SINGH MARKO 1735002WL041540 MANGAL SINGH MARKO 00697 BKID0MG1340 760 760 Processed 10/11/2023 309505018 MANGALSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
180 NARAYANGANJ MP-35-002-038-001/98
(BARBATI) 		1735002000NRG24190920230670214 19/09/2023 RAMNATH 1735002WL041540 RAMNATH 00697 BKID0MG1340 912 912 Processed 10/11/2023 309505018 RAMNATH BANK OF BARODA(606985)
181 NARAYANGANJ MP-35-002-038-002/84
(BARBATI) 		1735002000NRG24190920230670220 19/09/2023 VIJAY 1735002WL041540 VIJAY 00697 BKID0MG1340 912 912 Processed 10/11/2023 309505018 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
182 NARAYANGANJ MP-35-002-038-002/88
(BARBATI) 		1735002000NRG24190920230670221 19/09/2023 MOOLCHAND DHURVE 1735002WL041540 MOOLCHAND DHURVE 00697 BKID0MG1340 912 912 Processed 10/11/2023 309505018 MOOLCHANDDHURVE NARMADA JHABUA GRAMIN BANK(508515)
183 NARAYANGANJ MP-35-002-038-002/91
(BARBATI) 		1735002000NRG24190920230670223 19/09/2023 SACHIN KUMAR 1735002WL041540 SACHIN KUMAR 00697 BKID0MG1340 912 912 Processed 10/11/2023 309505018 SACHINKUMAR NARMADA JHABUA GRAMIN BANK(508515)
184 NARAYANGANJ MP-35-002-038-003/40
(BARBATI) 		1735002000NRG24190920230670225 19/09/2023 DASODI BAI PATLE 1735002WL041540 DASODI BAI PATLE 00697 BKID0MG1340 912 912 Processed 10/11/2023 309505018 DASODIBAIPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARAYANGANJ MP-35-002-038-003/40
(BARBATI) 		1735002000NRG24190920230670226 19/09/2023 HANSRAM PATLE 1735002WL041540 HANSRAM PATLE 00697 BKID0MG1340 912 912 Processed 10/11/2023 309505018 HANSRAMPATLE NARMADA JHABUA GRAMIN BANK(508515)
186 NARAYANGANJ MP-35-002-038-003/48
(BARBATI) 		1735002000NRG24190920230670227 19/09/2023 SANTOSH 1735002WL041540 SANTOSH 00697 BKID0MG1340 912 912 Processed 10/11/2023 309505018 SANTOSH STATE BANK OF INDIA(508548)
187 NARAYANGANJ MP-35-002-043-001/17
(JUJHARI) 		1735002043NRG24180920230668346 19/09/2023 muna lal armo 1735002043WL041397 muna lal armo 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309505018 munalalarmo INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARAYANGANJ MP-35-002-043-001/19
(JUJHARI) 		1735002043NRG24180920230668349 19/09/2023 halke bai pusam 1735002043WL041397 halke bai pusam 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309505018 halkebaipusam NARMADA JHABUA GRAMIN BANK(508515)
189 NARAYANGANJ MP-35-002-043-001/193
(JUJHARI) 		1735002043NRG24180920230668317 19/09/2023 amit singh warkadi 1735002043WL041396 amit singh warkadi 00697 BKID0MG1340 1200 1200 Processed 11/11/2023 309505018 amitsinghwarkadi BANK OF INDIA(508505)
190 NARAYANGANJ MP-35-002-043-001/288
(JUJHARI) 		1735002043NRG24180920230668352 19/09/2023 SIYA BAI 1735002043WL041397 SIYA BAI 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309505018 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
191 NARAYANGANJ MP-35-002-043-001/293
(JUJHARI) 		1735002043NRG24180920230668356 19/09/2023 shombai uadaste 1735002043WL041397 shombai uadaste 00697 BKID0MG1340 1200 1200 Processed 11/11/2023 309505018 shombaiuadaste BANK OF INDIA(508505)
192 NARAYANGANJ MP-35-002-043-001/299
(JUJHARI) 		1735002043NRG24180920230668325 19/09/2023 gokal singh kokadiya 1735002043WL041396 gokal singh kokadiya 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309505018 gokalsinghkokadiya INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARAYANGANJ MP-35-002-043-001/35
(JUJHARI) 		1735002043NRG24180920230668328 19/09/2023 janki bai kokadiya 1735002043WL041396 janki bai kokadiya 00697 BKID0MG1340 1000 1000 Processed 10/11/2023 309505018 jankibaikokadiya NARMADA JHABUA GRAMIN BANK(508515)
194 NARAYANGANJ MP-35-002-043-001/37
(JUJHARI) 		1735002043NRG24180920230668329 19/09/2023 halko bai dhurve 1735002043WL041396 halko bai dhurve 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309505018 halkobaidhurve NARMADA JHABUA GRAMIN BANK(508515)
195 NARAYANGANJ MP-35-002-043-001/38
(JUJHARI) 		1735002043NRG24180920230668330 19/09/2023 kushal bai maravi 1735002043WL041396 kushal bai maravi 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309505018 kushalbaimaravi NARMADA JHABUA GRAMIN BANK(508515)
196 NARAYANGANJ MP-35-002-043-001/45-A
(JUJHARI) 		1735002043NRG24180920230668333 19/09/2023 SARVAN 1735002043WL041396 SARVAN 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309505018 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
197 NARAYANGANJ MP-35-002-043-001/48
(JUJHARI) 		1735002043NRG24180920230668361 19/09/2023 rajender maravi 1735002043WL041397 rajender maravi 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309505018 rajendermaravi INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARAYANGANJ MP-35-002-043-001/48
(JUJHARI) 		1735002043NRG24180920230668362 19/09/2023 santu lal maravi 1735002043WL041397 santu lal maravi 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309505018 santulalmaravi NARMADA JHABUA GRAMIN BANK(508515)
199 NARAYANGANJ MP-35-002-043-001/49
(JUJHARI) 		1735002043NRG24180920230668334 19/09/2023 sakun bai maravi 1735002043WL041396 sakun bai maravi 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309505018 sakunbaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARAYANGANJ MP-35-002-043-001/61
(JUJHARI) 		1735002043NRG24180920230668337 19/09/2023 manti bai marko 1735002043WL041396 manti bai marko 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309505018 mantibaimarko STATE BANK OF INDIA(508548)
201 NARAYANGANJ MP-35-002-043-002/112
(JUJHARI) 		1735002043NRG24170920230665343 19/09/2023 Jhamal singh 1735002043WL041200 Jhamal singh 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309505018 Jhamalsingh NARMADA JHABUA GRAMIN BANK(508515)
202 NARAYANGANJ MP-35-002-043-002/119
(JUJHARI) 		1735002043NRG24170920230665346 19/09/2023 LALIYA BAI 1735002043WL041200 LALIYA BAI 00697 BKID0MG1340 1200 1200 Processed 11/11/2023 309505018 LALIYABAI BANK OF INDIA(508505)
203 NARAYANGANJ MP-35-002-043-002/14
(JUJHARI) 		1735002043NRG24170920230665352 19/09/2023 rannu lal 1735002043WL041200 rannu lal 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309505018 rannulal STATE BANK OF INDIA(508548)
204 NARAYANGANJ MP-35-002-043-002/15
(JUJHARI) 		1735002043NRG24170920230665353 19/09/2023 magaleya bai 1735002043WL041200 magaleya bai 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309505018 magaleyabai NARMADA JHABUA GRAMIN BANK(508515)
205 NARAYANGANJ MP-35-002-043-002/17
(JUJHARI) 		1735002043NRG24170920230665354 19/09/2023 laalaram marko 1735002043WL041200 laalaram marko 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309505018 laalarammarko NARMADA JHABUA GRAMIN BANK(508515)
206 NARAYANGANJ MP-35-002-043-002/17
(JUJHARI) 		1735002043NRG24170920230665355 19/09/2023 ramo bai marko 1735002043WL041200 ramo bai marko 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309505018 ramobaimarko NARMADA JHABUA GRAMIN BANK(508515)
207 NARAYANGANJ MP-35-002-043-002/18
(JUJHARI) 		1735002043NRG24170920230665356 19/09/2023 MUNNA LAL 1735002043WL041200 MUNNA LAL 00697 BKID0MG1340 1200 1200 Processed 11/11/2023 309505018 MUNNALAL BANK OF INDIA(508505)
208 NARAYANGANJ MP-35-002-043-002/19
(JUJHARI) 		1735002043NRG24170920230665357 19/09/2023 ramee bai 1735002043WL041200 ramee bai 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309505018 rameebai INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARAYANGANJ MP-35-002-043-002/19-A
(JUJHARI) 		1735002043NRG24170920230665358 19/09/2023 ARATI KULASTE 1735002043WL041200 ARATI KULASTE 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309505018 ARATIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
210 NARAYANGANJ MP-35-002-043-002/250
(JUJHARI) 		1735002043NRG24170920230665361 19/09/2023 vimala bai 1735002043WL041200 vimala bai 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309505018 vimalabai NARMADA JHABUA GRAMIN BANK(508515)
211 NARAYANGANJ MP-35-002-043-002/252
(JUJHARI) 		1735002043NRG24170920230665362 19/09/2023 jamana bai warkade 1735002043WL041200 jamana bai warkade 00697 BKID0MG1340 1200 1200 Processed 11/11/2023 309505018 jamanabaiwarkade BANK OF INDIA(508505)
212 NARAYANGANJ MP-35-002-043-002/253
(JUJHARI) 		1735002043NRG24170920230665363 19/09/2023 choti bai 1735002043WL041200 choti bai 00697 BKID0MG1340 800 800 Processed 10/11/2023 309505018 chotibai NARMADA JHABUA GRAMIN BANK(508515)
213 NARAYANGANJ MP-35-002-043-002/255
(JUJHARI) 		1735002043NRG24170920230665364 19/09/2023 gayatri bai 1735002043WL041200 gayatri bai 00697 BKID0MG1340 1200 1200 Processed 11/11/2023 309505018 gayatribai BANK OF INDIA(508505)
214 NARAYANGANJ MP-35-002-043-002/258
(JUJHARI) 		1735002043NRG24170920230665365 19/09/2023 sevpersad 1735002043WL041200 sevpersad 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309505018 sevpersad STATE BANK OF INDIA(508548)
215 NARAYANGANJ MP-35-002-043-002/26
(JUJHARI) 		1735002043NRG24170920230665367 19/09/2023 ravani bai 1735002043WL041200 ravani bai 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309505018 ravanibai NARMADA JHABUA GRAMIN BANK(508515)
216 NARAYANGANJ MP-35-002-043-002/283
(JUJHARI) 		1735002043NRG24170920230665368 19/09/2023 bhavati bai 1735002043WL041200 bhavati bai 00697 BKID0MG1340 1200 1200 Processed 11/11/2023 309505018 bhavatibai BANK OF INDIA(508505)
217 NARAYANGANJ MP-35-002-043-002/285
(JUJHARI) 		1735002043NRG24170920230665369 19/09/2023 jagat singh marko 1735002043WL041200 jagat singh marko 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309505018 jagatsinghmarko INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARAYANGANJ MP-35-002-043-002/36-A
(JUJHARI) 		1735002043NRG24170920230665371 19/09/2023 VISHAN LAL 1735002043WL041200 VISHAN LAL 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309505018 VISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
219 NARAYANGANJ MP-35-002-043-002/39
(JUJHARI) 		1735002043NRG24170920230665373 19/09/2023 maya bai yadav 1735002043WL041200 maya bai yadav 00697 BKID0MG1340 1000 1000 Processed 10/11/2023 309505018 mayabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
220 NARAYANGANJ MP-35-002-043-002/40
(JUJHARI) 		1735002043NRG24170920230665374 19/09/2023 dharm singh 1735002043WL041200 dharm singh 00697 BKID0MG1340 1200 1200 Processed 11/11/2023 309505018 dharmsingh BANK OF INDIA(508505)
221 NARAYANGANJ MP-35-002-043-002/55-A
(JUJHARI) 		1735002043NRG24170920230665377 19/09/2023 ganti bai yadav 1735002043WL041200 ganti bai yadav 00697 BKID0MG1340 1200 1200 Processed 11/11/2023 309505018 gantibaiyadav BANK OF INDIA(508505)
222 NARAYANGANJ MP-35-002-043-002/58
(JUJHARI) 		1735002043NRG24170920230665379 19/09/2023 preti dhurve 1735002043WL041200 preti dhurve 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309505018 pretidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARAYANGANJ MP-35-002-043-002/59
(JUJHARI) 		1735002043NRG24170920230665380 19/09/2023 saktu singh 1735002043WL041200 saktu singh 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309505018 saktusingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARAYANGANJ MP-35-002-043-002/95
(JUJHARI) 		1735002043NRG24170920230665390 19/09/2023 bahadhur singh 1735002043WL041200 bahadhur singh 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309505018 bahadhursingh NARMADA JHABUA GRAMIN BANK(508515)
225 NARAYANGANJ MP-35-002-043-002/95-A
(JUJHARI) 		1735002043NRG24170920230665391 19/09/2023 SANJU SINGH KULSTE 1735002043WL041200 SANJU SINGH KULSTE 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309505018 SANJUSINGHKULSTE INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARAYANGANJ MP-35-002-043-002/99
(JUJHARI) 		1735002043NRG24170920230665392 19/09/2023 kuvar Singh kulaste 1735002043WL041200 kuvar Singh kulaste 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 309505018 kuvarSinghkulaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67112 67112
227 NARAYANGANJ MP-35-002-013-002/15
(KOBRIKALA) 		1735002013NRG24190920230669829 19/09/2023 PARVATI BAI 1735002013WL041518 PARVATI BAI 00697 BKID0MG1349 1326 1326 Processed 10/11/2023 309505018 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
228 NARAYANGANJ MP-35-002-013-002/49
(KOBRIKALA) 		1735002013NRG24190920230669830 19/09/2023 GENDA DAS 1735002013WL041518 GENDA DAS 00697 BKID0MG1349 2210 2210 Processed 10/11/2023 309505018 GENDADAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
229 NARAYANGANJ MP-35-002-043-001/25-A
(JUJHARI) 		1735002043NRG24180920230668323 19/09/2023 URMILA DHURWE 1735002043WL041396 URMILA DHURWE 00697 BKID0MG5018 200 200 Processed 10/11/2023 309505018 URMILADHURWE BANK OF BARODA(606985)
SubTotal 200 200
230 NARAYANGANJ MP-35-002-043-002/258
(JUJHARI) 		1735002043NRG24170920230665366 19/09/2023 phool bai 1735002043WL041200 phool bai 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309505018 phoolbai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 330897 330897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_190923APB_FTO_273617 Bank of Baroda BARB0JABALP JABALPUR BRANCH 912
2 NARAYANGANJ MP1735002_190923APB_FTO_273617 Bank of India BKID0009490 Bijadandi 56540
3 NARAYANGANJ MP1735002_190923APB_FTO_273617 Central Bank Of India CBIN0284169 NARANYANGANJ 121448
4 NARAYANGANJ MP1735002_190923APB_FTO_273617 Punjab National Bank PUNB0138500 DHIRPURA 400
5 NARAYANGANJ MP1735002_190923APB_FTO_273617 State Bank of India SBIN0004641 NIWAS 25592
6 NARAYANGANJ MP1735002_190923APB_FTO_273617 State Bank of India SBIN0005488 NARAYANGANJ 37175
7 NARAYANGANJ MP1735002_190923APB_FTO_273617 State Bank of India SBIN0005490 BIJADANDI 2886
8 NARAYANGANJ MP1735002_190923APB_FTO_273617 State Bank of India SBIN0009096 UDAIPUR 2340
9 NARAYANGANJ MP1735002_190923APB_FTO_273617 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 912
10 NARAYANGANJ MP1735002_190923APB_FTO_273617 Fino Payments Bank Ltd FINO0001446 MP RO 912
11 NARAYANGANJ MP1735002_190923APB_FTO_273617 India Post Payments Bank IPOS0000001 Mandla 9732
12 NARAYANGANJ MP1735002_190923APB_FTO_273617 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 67112
13 NARAYANGANJ MP1735002_190923APB_FTO_273617 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 3536
14 NARAYANGANJ MP1735002_190923APB_FTO_273617 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 200
15 NARAYANGANJ MP1735002_190923APB_FTO_273617 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 1200

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