Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_061023APB_FTO_306423
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANGANJ MP-35-002-048-001/126
(KAPA) 		1735002000NRG24061020230717985 06/10/2023 KAMALBATTI 1735002WL044771 KAMALBATTI 00045 BARB0JABALP 1260 1260 Processed 09/11/2023 307400856 KAMALBATTI BANK OF BARODA(606985)
SubTotal 1260 1260
2 NARAYANGANJ MP-35-002-043-002/104
(JUJHARI) 		1735002043NRG24061020230716614 06/10/2023 RAMBAI 1735002043WL044688 RAMBAI 00048 BKID0009490 600 600 Processed 09/11/2023 307400856 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANGANJ MP-35-002-043-002/111-A
(JUJHARI) 		1735002043NRG24061020230716651 06/10/2023 siya bai marko 1735002043WL044689 siya bai marko 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 siyabaimarko BANK OF INDIA(508505)
4 NARAYANGANJ MP-35-002-043-002/113
(JUJHARI) 		1735002043NRG24061020230716617 06/10/2023 gendlal kulaste 1735002043WL044688 gendlal kulaste 00048 BKID0009490 600 600 Processed 09/11/2023 307400856 gendlalkulaste BANK OF INDIA(508505)
5 NARAYANGANJ MP-35-002-043-002/118-A
(JUJHARI) 		1735002043NRG24061020230716620 06/10/2023 GANSIYA BAI 1735002043WL044688 GANSIYA BAI 00048 BKID0009490 600 600 Processed 09/11/2023 307400856 GANSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANGANJ MP-35-002-043-002/119-A
(JUJHARI) 		1735002043NRG24061020230716622 06/10/2023 OMTI BAI 1735002043WL044688 OMTI BAI 00048 BKID0009490 600 600 Processed 09/11/2023 307400856 OMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANGANJ MP-35-002-043-002/119-B
(JUJHARI) 		1735002043NRG24061020230716623 06/10/2023 SURATIYABAI 1735002043WL044688 SURATIYABAI 00048 BKID0009490 600 600 Processed 09/11/2023 307400856 SURATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANGANJ MP-35-002-043-002/120
(JUJHARI) 		1735002043NRG24061020230716626 06/10/2023 Nandni bai 1735002043WL044688 Nandni bai 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 Nandnibai BANK OF INDIA(508505)
9 NARAYANGANJ MP-35-002-043-002/120
(JUJHARI) 		1735002043NRG24061020230716625 06/10/2023 prem bai 1735002043WL044688 prem bai 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 prembai BANK OF INDIA(508505)
10 NARAYANGANJ MP-35-002-043-002/23-A
(JUJHARI) 		1735002043NRG24061020230716656 06/10/2023 SARSWATI YADAV 1735002043WL044689 SARSWATI YADAV 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 SARSWATIYADAV BANK OF INDIA(508505)
11 NARAYANGANJ MP-35-002-043-002/245
(JUJHARI) 		1735002043NRG24061020230716638 06/10/2023 SANTIYA BAI 1735002043WL044688 SANTIYA BAI 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 SANTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANGANJ MP-35-002-043-002/248
(JUJHARI) 		1735002043NRG24061020230716640 06/10/2023 devki bai kulaste 1735002043WL044688 devki bai kulaste 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 devkibaikulaste INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANGANJ MP-35-002-043-002/248
(JUJHARI) 		1735002043NRG24061020230716639 06/10/2023 LAKHKHU SINGH 1735002043WL044688 LAKHKHU SINGH 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 LAKHKHUSINGH BANK OF INDIA(508505)
14 NARAYANGANJ MP-35-002-043-002/257
(JUJHARI) 		1735002043NRG24061020230716657 06/10/2023 SUNITA BAI 1735002043WL044689 SUNITA BAI 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 SUNITABAI BANK OF INDIA(508505)
15 NARAYANGANJ MP-35-002-043-002/263
(JUJHARI) 		1735002043NRG24061020230716660 06/10/2023 dukale yadav 1735002043WL044689 dukale yadav 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 dukaleyadav BANK OF INDIA(508505)
16 NARAYANGANJ MP-35-002-043-002/266
(JUJHARI) 		1735002043NRG24061020230716648 06/10/2023 murale 1735002043WL044688 murale 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 murale BANK OF INDIA(508505)
17 NARAYANGANJ MP-35-002-043-002/276
(JUJHARI) 		1735002043NRG24061020230716666 06/10/2023 rajram kulaste 1735002043WL044689 rajram kulaste 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 rajramkulaste BANK OF INDIA(508505)
18 NARAYANGANJ MP-35-002-043-002/28-A
(JUJHARI) 		1735002000NRG24061020230717883 06/10/2023 ROSHAN DAS 1735002WL044764 ROSHAN DAS 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 ROSHANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANGANJ MP-35-002-043-002/282
(JUJHARI) 		1735002000NRG24061020230718051 06/10/2023 jhatheya bai vtekam 1735002WL044777 jhatheya bai vtekam 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 jhatheyabaivtekam BANK OF INDIA(508505)
20 NARAYANGANJ MP-35-002-043-002/286-A
(JUJHARI) 		1735002043NRG24061020230716671 06/10/2023 AJAY KUMAR KULASTE 1735002043WL044689 AJAY KUMAR KULASTE 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 AJAYKUMARKULASTE BANK OF INDIA(508505)
21 NARAYANGANJ MP-35-002-043-002/317-B
(JUJHARI) 		1735002043NRG24061020230716678 06/10/2023 ANITA BAI 1735002043WL044689 ANITA BAI 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANGANJ MP-35-002-043-002/32
(JUJHARI) 		1735002000NRG24061020230718052 06/10/2023 HARE LAL 1735002WL044777 HARE LAL 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 HARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANGANJ MP-35-002-043-002/35-A
(JUJHARI) 		1735002000NRG24061020230718053 06/10/2023 RAJ KUMAR 1735002WL044777 RAJ KUMAR 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANGANJ MP-35-002-043-002/41-A
(JUJHARI) 		1735002043NRG24061020230716681 06/10/2023 MUKESHMARAVI 1735002043WL044689 MUKESHMARAVI 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 MUKESHMARAVI BANK OF INDIA(508505)
25 NARAYANGANJ MP-35-002-043-002/42-A
(JUJHARI) 		1735002043NRG24061020230716682 06/10/2023 RAJU WARKADE 1735002043WL044689 RAJU WARKADE 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 RAJUWARKADE BANK OF INDIA(508505)
26 NARAYANGANJ MP-35-002-043-002/45
(JUJHARI) 		1735002000NRG24061020230718059 06/10/2023 rathnee bai 1735002WL044777 rathnee bai 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 rathneebai BANK OF INDIA(508505)
27 NARAYANGANJ MP-35-002-043-002/5
(JUJHARI) 		1735002000NRG24061020230718060 06/10/2023 KOYALI BAI 1735002WL044777 KOYALI BAI 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 KOYALIBAI BANK OF INDIA(508505)
28 NARAYANGANJ MP-35-002-043-002/53
(JUJHARI) 		1735002000NRG24061020230717889 06/10/2023 pahalvati 1735002WL044764 pahalvati 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 pahalvati BANK OF INDIA(508505)
29 NARAYANGANJ MP-35-002-043-002/54
(JUJHARI) 		1735002000NRG24061020230718062 06/10/2023 maya yadav 1735002WL044777 maya yadav 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 mayayadav NARMADA JHABUA GRAMIN BANK(508515)
30 NARAYANGANJ MP-35-002-043-002/55-C
(JUJHARI) 		1735002000NRG24061020230718065 06/10/2023 SANTIYA BAI 1735002WL044777 SANTIYA BAI 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 SANTIYABAI BANK OF INDIA(508505)
31 NARAYANGANJ MP-35-002-043-002/59
(JUJHARI) 		1735002000NRG24061020230718067 06/10/2023 BHAGGI 1735002WL044777 BHAGGI 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 BHAGGI BANK OF INDIA(508505)
32 NARAYANGANJ MP-35-002-043-002/60
(JUJHARI) 		1735002000NRG24061020230718069 06/10/2023 SUKVARIYA BAI 1735002WL044777 SUKVARIYA BAI 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 SUKVARIYABAI BANK OF INDIA(508505)
33 NARAYANGANJ MP-35-002-043-002/67
(JUJHARI) 		1735002000NRG24061020230718071 06/10/2023 emarti bai paraste 1735002WL044777 emarti bai paraste 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 emartibaiparaste BANK OF INDIA(508505)
34 NARAYANGANJ MP-35-002-043-002/68-B
(JUJHARI) 		1735002000NRG24061020230717892 06/10/2023 SUSHAMA BAI 1735002WL044764 SUSHAMA BAI 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 SUSHAMABAI BANK OF INDIA(508505)
35 NARAYANGANJ MP-35-002-043-002/73
(JUJHARI) 		1735002000NRG24061020230718073 06/10/2023 JATHIYA BAI 1735002WL044777 JATHIYA BAI 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 JATHIYABAI BANK OF INDIA(508505)
36 NARAYANGANJ MP-35-002-043-002/74
(JUJHARI) 		1735002000NRG24061020230718074 06/10/2023 nigaro bai 1735002WL044777 nigaro bai 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 nigarobai INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANGANJ MP-35-002-043-002/74-A
(JUJHARI) 		1735002000NRG24061020230718075 06/10/2023 chhita bai tekam 1735002WL044777 chhita bai tekam 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 chhitabaitekam BANK OF INDIA(508505)
38 NARAYANGANJ MP-35-002-043-002/77
(JUJHARI) 		1735002000NRG24061020230718076 06/10/2023 ramothe bai varkade 1735002WL044777 ramothe bai varkade 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 ramothebaivarkade BANK OF INDIA(508505)
39 NARAYANGANJ MP-35-002-043-002/78-A
(JUJHARI) 		1735002000NRG24061020230718077 06/10/2023 PHAGGI BAI 1735002WL044777 PHAGGI BAI 00048 BKID0009490 600 600 Processed 09/11/2023 307400856 PHAGGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARAYANGANJ MP-35-002-043-002/8-A
(JUJHARI) 		1735002000NRG24061020230717896 06/10/2023 puna 1735002WL044764 puna 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 puna BANK OF INDIA(508505)
41 NARAYANGANJ MP-35-002-043-002/80
(JUJHARI) 		1735002000NRG24061020230717897 06/10/2023 KHUMAN SINGH 1735002WL044764 KHUMAN SINGH 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 KHUMANSINGH BANK OF INDIA(508505)
42 NARAYANGANJ MP-35-002-043-002/85-A
(JUJHARI) 		1735002000NRG24061020230717901 06/10/2023 SANJAY YADAV 1735002WL044764 SANJAY YADAV 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 SANJAYYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARAYANGANJ MP-35-002-043-002/87
(JUJHARI) 		1735002000NRG24061020230717902 06/10/2023 ramlal yadav 1735002WL044764 ramlal yadav 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 ramlalyadav BANK OF INDIA(508505)
44 NARAYANGANJ MP-35-002-043-002/87-A
(JUJHARI) 		1735002000NRG24061020230717903 06/10/2023 MAHESH YADAV 1735002WL044764 MAHESH YADAV 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 MAHESHYADAV BANK OF INDIA(508505)
45 NARAYANGANJ MP-35-002-043-002/89
(JUJHARI) 		1735002000NRG24061020230717907 06/10/2023 lamiya bai 1735002WL044764 lamiya bai 00048 BKID0009490 600 600 Processed 09/11/2023 307400856 lamiyabai BANK OF INDIA(508505)
46 NARAYANGANJ MP-35-002-043-002/89
(JUJHARI) 		1735002000NRG24061020230717906 06/10/2023 phoolsingh 1735002WL044764 phoolsingh 00048 BKID0009490 600 600 Processed 09/11/2023 307400856 phoolsingh BANK OF INDIA(508505)
47 NARAYANGANJ MP-35-002-043-002/90
(JUJHARI) 		1735002000NRG24061020230718080 06/10/2023 RAMLI BAI 1735002WL044777 RAMLI BAI 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 RAMLIBAI BANK OF INDIA(508505)
48 NARAYANGANJ MP-35-002-043-002/94-A
(JUJHARI) 		1735002000NRG24061020230717908 06/10/2023 anjena 1735002WL044764 anjena 00048 BKID0009490 600 600 Processed 09/11/2023 307400856 anjena INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARAYANGANJ MP-35-002-043-002/95-A
(JUJHARI) 		1735002000NRG24061020230718084 06/10/2023 suvitabai kulaste 1735002WL044777 suvitabai kulaste 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 suvitabaikulaste INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARAYANGANJ MP-35-002-043-002/96
(JUJHARI) 		1735002000NRG24061020230717909 06/10/2023 svipersad kulaste 1735002WL044764 svipersad kulaste 00048 BKID0009490 600 600 Processed 09/11/2023 307400856 svipersadkulaste BANK OF INDIA(508505)
51 NARAYANGANJ MP-35-002-043-002/99-A
(JUJHARI) 		1735002000NRG24061020230718087 06/10/2023 SUNITA BAI 1735002WL044777 SUNITA BAI 00048 BKID0009490 800 800 Processed 09/11/2023 307400856 SUNITABAI BANK OF INDIA(508505)
52 NARAYANGANJ MP-35-002-044-001/99
(NAIJHAR) 		1735002000NRG24061020230718032 06/10/2023 JAG MOHAN 1735002WL044773 JAG MOHAN 00048 BKID0009490 1200 1200 Processed 09/11/2023 307400856 JAGMOHAN BANK OF INDIA(508505)
53 NARAYANGANJ MP-35-002-046-002/102-B
(CHHAPARA) 		1735002000NRG24061020230717945 06/10/2023 mukesh singh maravi 1735002WL044768 mukesh singh maravi 00048 BKID0009490 1200 1200 Processed 09/11/2023 307400856 mukeshsinghmaravi BANK OF INDIA(508505)
54 NARAYANGANJ MP-35-002-046-002/117
(CHHAPARA) 		1735002000NRG24061020230717946 06/10/2023 THUNNU 1735002WL044768 THUNNU 00048 BKID0009490 1200 1200 Processed 09/11/2023 307400856 THUNNU CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-046-002/65
(CHHAPARA) 		1735002000NRG24061020230717953 06/10/2023 SUKLLO BAI 1735002WL044768 SUKLLO BAI 00048 BKID0009490 1200 1200 Processed 09/11/2023 307400856 SUKLLOBAI BANK OF INDIA(508505)
56 NARAYANGANJ MP-35-002-048-001/157
(KAPA) 		1735002000NRG24061020230717990 06/10/2023 SAMNU SINGH 1735002WL044771 SAMNU SINGH 00048 BKID0009490 1260 1260 Processed 09/11/2023 307400856 SAMNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44060 44060
57 NARAYANGANJ MP-35-002-048-001/143-B
(KAPA) 		1735002000NRG24061020230717987 06/10/2023 SANGEETA 1735002WL044771 SANGEETA 00089 CBIN0281549 1260 1260 Processed 09/11/2023 307400856 SANGEETA BANK OF MAHARASHTRA(607387)
SubTotal 1260 1260
58 NARAYANGANJ MP-35-002-043-002/82-A
(JUJHARI) 		1735002000NRG24061020230717900 06/10/2023 BAIJANTI BAI 1735002WL044764 BAIJANTI BAI 00089 CBIN0282948 800 800 Processed 09/11/2023 307400856 BAIJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
59 NARAYANGANJ MP-35-002-015-001/13
(KONDRAURPHCHUKI) 		1735002015NRG24061020230717398 06/10/2023 poorn 1735002015WL044753 poorn 00089 CBIN0284169 1200 1200 Processed 09/11/2023 307400856 poorn CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-030-003/85
(SUKHRAM) 		1735002030NRG24061020230718734 06/10/2023 NILESH KUMAR 1735002030WL044809 NILESH KUMAR 00089 CBIN0284169 190 190 Processed 09/11/2023 307400856 NILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARAYANGANJ MP-35-002-032-001/108
(GUJARSANI) 		1735002032NRG24061020230718292 06/10/2023 DASHRATH 1735002032WL044786 DASHRATH 00089 CBIN0284169 1140 1140 Processed 09/11/2023 307400856 DASHRATH CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-032-001/123
(GUJARSANI) 		1735002032NRG24061020230718294 06/10/2023 GYANWATI BAI MARAVI 1735002032WL044786 GYANWATI BAI MARAVI 00089 CBIN0284169 950 950 Processed 09/11/2023 307400856 GYANWATIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
63 NARAYANGANJ MP-35-002-032-001/125
(GUJARSANI) 		1735002032NRG24061020230718296 06/10/2023 DHARMENDRA SINGH 1735002032WL044786 DHARMENDRA SINGH 00089 CBIN0284169 1140 1140 Processed 09/11/2023 307400856 DHARMENDRASINGH CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-032-001/128-A
(GUJARSANI) 		1735002032NRG24061020230718303 06/10/2023 HEMTI BAI 1735002032WL044786 HEMTI BAI 00089 CBIN0284169 1140 1140 Processed 09/11/2023 307400856 HEMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARAYANGANJ MP-35-002-032-001/210
(GUJARSANI) 		1735002032NRG24061020230718316 06/10/2023 GULAB SINGH 1735002032WL044786 GULAB SINGH 00089 CBIN0284169 1140 1140 Processed 09/11/2023 307400856 GULABSINGH CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-032-001/227
(GUJARSANI) 		1735002032NRG24061020230718319 06/10/2023 MAMTA BAI 1735002032WL044786 MAMTA BAI 00089 CBIN0284169 1140 1140 Processed 09/11/2023 307400856 MAMTABAI CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-032-001/232
(GUJARSANI) 		1735002032NRG24061020230718320 06/10/2023 mahesh kumar maravi 1735002032WL044786 mahesh kumar maravi 00089 CBIN0284169 1140 1140 Processed 09/11/2023 307400856 maheshkumarmaravi CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-032-001/265
(GUJARSANI) 		1735002032NRG24061020230718326 06/10/2023 SOHADRA BAI MARAVI 1735002032WL044786 SOHADRA BAI MARAVI 00089 CBIN0284169 950 950 Processed 09/11/2023 307400856 SOHADRABAIMARAVI CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-032-001/93
(GUJARSANI) 		1735002032NRG24061020230718339 06/10/2023 SHIVKUMAR NARETI 1735002032WL044786 SHIVKUMAR NARETI 00089 CBIN0284169 1140 1140 Processed 09/11/2023 307400856 SHIVKUMARNARETI CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-032-001/99
(GUJARSANI) 		1735002032NRG24061020230718344 06/10/2023 Revati tekam 1735002032WL044786 Revati tekam 00089 CBIN0284169 1140 1140 Processed 09/11/2023 307400856 Revatitekam CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-044-001/56
(NAIJHAR) 		1735002000NRG24061020230718024 06/10/2023 Pooja Bairagi 1735002WL044773 Pooja Bairagi 00089 CBIN0284169 1200 1200 Processed 09/11/2023 307400856 PoojaBairagi CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-048-001/105-B
(KAPA) 		1735002000NRG24061020230717983 06/10/2023 BELAN SINGH 1735002WL044771 BELAN SINGH 00089 CBIN0284169 1260 1260 Processed 09/11/2023 307400856 BELANSINGH CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-048-001/11
(KAPA) 		1735002000NRG24061020230717984 06/10/2023 LALIYA BAI 1735002WL044771 LALIYA BAI 00089 CBIN0284169 1260 1260 Processed 09/11/2023 307400856 LALIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 16130 16130
74 NARAYANGANJ MP-35-002-042-002/129
(FADKIMAL) 		1735002000NRG24061020230718034 06/10/2023 vishalsinghmaravi 1735002WL044774 vishalsinghmaravi 00415 SBIN0004641 200 200 Processed 10/11/2023 307400856 vishalsinghmaravi STATE BANK OF INDIA(508548)
75 NARAYANGANJ MP-35-002-042-002/23
(FADKIMAL) 		1735002000NRG24061020230718035 06/10/2023 santasingh 1735002WL044774 santasingh 00415 SBIN0004641 200 200 Processed 10/11/2023 307400856 santasingh STATE BANK OF INDIA(508548)
76 NARAYANGANJ MP-35-002-042-002/60
(FADKIMAL) 		1735002000NRG24061020230718039 06/10/2023 laxman 1735002WL044775 laxman 00415 SBIN0004641 200 200 Processed 10/11/2023 307400856 laxman STATE BANK OF INDIA(508548)
77 NARAYANGANJ MP-35-002-042-002/78-A
(FADKIMAL) 		1735002000NRG24061020230718041 06/10/2023 ANUP 1735002WL044775 ANUP 00415 SBIN0004641 200 200 Processed 10/11/2023 307400856 ANUP STATE BANK OF INDIA(508548)
78 NARAYANGANJ MP-35-002-043-002/102-A
(JUJHARI) 		1735002000NRG24061020230717877 06/10/2023 PRKESH 1735002WL044764 PRKESH 00415 SBIN0004641 800 800 Processed 10/11/2023 307400856 PRKESH STATE BANK OF INDIA(508548)
79 NARAYANGANJ MP-35-002-043-002/118-C
(JUJHARI) 		1735002043NRG24061020230716653 06/10/2023 SARETA MARAVI 1735002043WL044689 SARETA MARAVI 00415 SBIN0004641 800 800 Processed 09/11/2023 307400856 SARETAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARAYANGANJ MP-35-002-043-002/12
(JUJHARI) 		1735002043NRG24061020230716624 06/10/2023 siya bai 1735002043WL044688 siya bai 00415 SBIN0004641 800 800 Processed 09/11/2023 307400856 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARAYANGANJ MP-35-002-043-002/120-A
(JUJHARI) 		1735002043NRG24061020230716627 06/10/2023 Shivani kulaste 1735002043WL044688 Shivani kulaste 00415 SBIN0004641 800 800 Processed 10/11/2023 307400856 Shivanikulaste STATE BANK OF INDIA(508548)
82 NARAYANGANJ MP-35-002-043-002/19
(JUJHARI) 		1735002043NRG24061020230716633 06/10/2023 ramsingh kulaste 1735002043WL044688 ramsingh kulaste 00415 SBIN0004641 800 800 Processed 10/11/2023 307400856 ramsinghkulaste STATE BANK OF INDIA(508548)
83 NARAYANGANJ MP-35-002-043-002/243
(JUJHARI) 		1735002000NRG24061020230717878 06/10/2023 Arjun Singh tekam 1735002WL044764 Arjun Singh tekam 00415 SBIN0004641 800 800 Processed 10/11/2023 307400856 ArjunSinghtekam STATE BANK OF INDIA(508548)
84 NARAYANGANJ MP-35-002-043-002/247
(JUJHARI) 		1735002000NRG24061020230717879 06/10/2023 chand singh 1735002WL044764 chand singh 00415 SBIN0004641 800 800 Processed 09/11/2023 307400856 chandsingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARAYANGANJ MP-35-002-043-002/268
(JUJHARI) 		1735002043NRG24061020230716662 06/10/2023 dropti bai 1735002043WL044689 dropti bai 00415 SBIN0004641 800 800 Processed 10/11/2023 307400856 droptibai STATE BANK OF INDIA(508548)
86 NARAYANGANJ MP-35-002-043-002/272
(JUJHARI) 		1735002000NRG24061020230717882 06/10/2023 basant lal 1735002WL044764 basant lal 00415 SBIN0004641 800 800 Processed 10/11/2023 307400856 basantlal STATE BANK OF INDIA(508548)
87 NARAYANGANJ MP-35-002-043-002/285-B
(JUJHARI) 		1735002000NRG24061020230717884 06/10/2023 SAVITA MARKO 1735002WL044764 SAVITA MARKO 00415 SBIN0004641 800 800 Processed 09/11/2023 307400856 SAVITAMARKO BANK OF INDIA(508505)
88 NARAYANGANJ MP-35-002-043-002/317-A
(JUJHARI) 		1735002043NRG24061020230716677 06/10/2023 RANI BAI 1735002043WL044689 RANI BAI 00415 SBIN0004641 800 800 Processed 10/11/2023 307400856 RANIBAI STATE BANK OF INDIA(508548)
89 NARAYANGANJ MP-35-002-043-002/43
(JUJHARI) 		1735002000NRG24061020230717885 06/10/2023 chtae lal berage 1735002WL044764 chtae lal berage 00415 SBIN0004641 800 800 Processed 10/11/2023 307400856 chtaelalberage STATE BANK OF INDIA(508548)
90 NARAYANGANJ MP-35-002-043-002/45-A
(JUJHARI) 		1735002000NRG24061020230717886 06/10/2023 MAYA BAI 1735002WL044764 MAYA BAI 00415 SBIN0004641 800 800 Processed 10/11/2023 307400856 MAYABAI STATE BANK OF INDIA(508548)
91 NARAYANGANJ MP-35-002-043-002/80-A
(JUJHARI) 		1735002000NRG24061020230717898 06/10/2023 VINOD KUMAR MARKO 1735002WL044764 VINOD KUMAR MARKO 00415 SBIN0004641 800 800 Processed 09/11/2023 307400856 VINODKUMARMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARAYANGANJ MP-35-002-043-002/96-B
(JUJHARI) 		1735002000NRG24061020230717910 06/10/2023 RAMKUMAR KULASTE 1735002WL044764 RAMKUMAR KULASTE 00415 SBIN0004641 600 600 Processed 10/11/2023 307400856 RAMKUMARKULASTE STATE BANK OF INDIA(508548)
93 NARAYANGANJ MP-35-002-043-002/96-B
(JUJHARI) 		1735002000NRG24061020230717911 06/10/2023 Sakuntala Kulaste 1735002WL044764 Sakuntala Kulaste 00415 SBIN0004641 600 600 Processed 09/11/2023 307400856 SakuntalaKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARAYANGANJ MP-35-002-044-001/32-A
(NAIJHAR) 		1735002000NRG24061020230718022 06/10/2023 Rahul Kumar 1735002WL044773 Rahul Kumar 00415 SBIN0004641 1200 1200 Processed 10/11/2023 307400856 RahulKumar STATE BANK OF INDIA(508548)
95 NARAYANGANJ MP-35-002-044-001/89
(NAIJHAR) 		1735002000NRG24061020230718030 06/10/2023 SHARDA BAI 1735002WL044773 SHARDA BAI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 307400856 SHARDABAI STATE BANK OF INDIA(508548)
96 NARAYANGANJ MP-35-002-046-002/84-A
(CHHAPARA) 		1735002000NRG24061020230717956 06/10/2023 BASANT 1735002WL044768 BASANT 00415 SBIN0004641 800 800 Processed 10/11/2023 307400856 BASANT STATE BANK OF INDIA(508548)
97 NARAYANGANJ MP-35-002-048-001/101-A
(KAPA) 		1735002000NRG24061020230717982 06/10/2023 SIVLAL 1735002WL044771 SIVLAL 00415 SBIN0004641 1260 1260 Processed 10/11/2023 307400856 SIVLAL STATE BANK OF INDIA(508548)
98 NARAYANGANJ MP-35-002-048-001/154-A
(KAPA) 		1735002000NRG24061020230717988 06/10/2023 TULSI RAM 1735002WL044771 TULSI RAM 00415 SBIN0004641 1260 1260 Processed 09/11/2023 307400856 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18920 18920
99 NARAYANGANJ MP-35-002-032-001/241
(GUJARSANI) 		1735002032NRG24061020230718321 06/10/2023 TIKOTI BAI 1735002032WL044786 TIKOTI BAI 00415 SBIN0005488 1140 1140 Processed 10/11/2023 307400856 TIKOTIBAI STATE BANK OF INDIA(508548)
100 NARAYANGANJ MP-35-002-032-001/259
(GUJARSANI) 		1735002032NRG24061020230718322 06/10/2023 Ram singh tekam 1735002032WL044786 Ram singh tekam 00415 SBIN0005488 1140 1140 Processed 10/11/2023 307400856 Ramsinghtekam STATE BANK OF INDIA(508548)
101 NARAYANGANJ MP-35-002-032-001/48
(GUJARSANI) 		1735002032NRG24061020230718331 06/10/2023 PREETI 1735002032WL044786 PREETI 00415 SBIN0005488 1140 1140 Processed 10/11/2023 307400856 PREETI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
102 NARAYANGANJ MP-35-002-020-001/34-A
(KONDRAMAL) 		1735002000NRG24061020230717991 06/10/2023 MADHU BAI VISWAKARMA 1735002WL044772 MADHU BAI VISWAKARMA 00415 SBIN0009342 1200 1200 Processed 10/11/2023 307400856 MADHUBAIVISWAKARMA STATE BANK OF INDIA(508548)
103 NARAYANGANJ MP-35-002-020-003/118-A
(KONDRAMAL) 		1735002000NRG24061020230717992 06/10/2023 SOHAN SINGH 1735002WL044772 SOHAN SINGH 00415 SBIN0009342 1200 1200 Processed 10/11/2023 307400856 SOHANSINGH STATE BANK OF INDIA(508548)
104 NARAYANGANJ MP-35-002-020-003/12
(KONDRAMAL) 		1735002000NRG24061020230717993 06/10/2023 PUNIYA BAI KUDAPE 1735002WL044772 PUNIYA BAI KUDAPE 00415 SBIN0009342 1200 1200 Processed 10/11/2023 307400856 PUNIYABAIKUDAPE STATE BANK OF INDIA(508548)
105 NARAYANGANJ MP-35-002-020-003/160
(KONDRAMAL) 		1735002000NRG24061020230717995 06/10/2023 SUMARAN 1735002WL044772 SUMARAN 00415 SBIN0009342 1200 1200 Processed 10/11/2023 307400856 SUMARAN STATE BANK OF INDIA(508548)
106 NARAYANGANJ MP-35-002-020-003/174
(KONDRAMAL) 		1735002000NRG24061020230717997 06/10/2023 RAMPRASAD KULASTE 1735002WL044772 RAMPRASAD KULASTE 00415 SBIN0009342 1200 1200 Processed 10/11/2023 307400856 RAMPRASADKULASTE STATE BANK OF INDIA(508548)
107 NARAYANGANJ MP-35-002-020-003/194
(KONDRAMAL) 		1735002000NRG24061020230717998 06/10/2023 PUSHPA BAI 1735002WL044772 PUSHPA BAI 00415 SBIN0009342 1200 1200 Processed 10/11/2023 307400856 PUSHPABAI STATE BANK OF INDIA(508548)
108 NARAYANGANJ MP-35-002-020-003/196
(KONDRAMAL) 		1735002000NRG24061020230717999 06/10/2023 BHAGAT SINGH 1735002WL044772 BHAGAT SINGH 00415 SBIN0009342 1200 1200 Processed 10/11/2023 307400856 BHAGATSINGH STATE BANK OF INDIA(508548)
109 NARAYANGANJ MP-35-002-020-003/2
(KONDRAMAL) 		1735002000NRG24061020230718000 06/10/2023 AMMU LAL 1735002WL044772 AMMU LAL 00415 SBIN0009342 1200 1200 Processed 10/11/2023 307400856 AMMULAL STATE BANK OF INDIA(508548)
110 NARAYANGANJ MP-35-002-020-003/202-A
(KONDRAMAL) 		1735002000NRG24061020230718001 06/10/2023 ANITA BAI KUDAPE 1735002WL044772 ANITA BAI KUDAPE 00415 SBIN0009342 1200 1200 Processed 10/11/2023 307400856 ANITABAIKUDAPE STATE BANK OF INDIA(508548)
111 NARAYANGANJ MP-35-002-020-003/24
(KONDRAMAL) 		1735002000NRG24061020230718002 06/10/2023 sonkali 1735002WL044772 sonkali 00415 SBIN0009342 1200 1200 Processed 10/11/2023 307400856 sonkali STATE BANK OF INDIA(508548)
112 NARAYANGANJ MP-35-002-020-003/254
(KONDRAMAL) 		1735002000NRG24061020230718003 06/10/2023 SEEMA BAI 1735002WL044772 SEEMA BAI 00415 SBIN0009342 1200 1200 Processed 10/11/2023 307400856 SEEMABAI STATE BANK OF INDIA(508548)
113 NARAYANGANJ MP-35-002-020-003/267
(KONDRAMAL) 		1735002000NRG24061020230718004 06/10/2023 POONAM BAI KULASTE 1735002WL044772 POONAM BAI KULASTE 00415 SBIN0009342 1200 1200 Processed 10/11/2023 307400856 POONAMBAIKULASTE STATE BANK OF INDIA(508548)
114 NARAYANGANJ MP-35-002-020-003/35
(KONDRAMAL) 		1735002000NRG24061020230718005 06/10/2023 PARVATI BAI 1735002WL044772 PARVATI BAI 00415 SBIN0009342 1200 1200 Processed 10/11/2023 307400856 PARVATIBAI STATE BANK OF INDIA(508548)
115 NARAYANGANJ MP-35-002-020-003/43
(KONDRAMAL) 		1735002000NRG24061020230718006 06/10/2023 SUBESH 1735002WL044772 SUBESH 00415 SBIN0009342 1200 1200 Processed 10/11/2023 307400856 SUBESH STATE BANK OF INDIA(508548)
116 NARAYANGANJ MP-35-002-020-003/43
(KONDRAMAL) 		1735002000NRG24061020230718007 06/10/2023 SUVITA BAI PARTE 1735002WL044772 SUVITA BAI PARTE 00415 SBIN0009342 1200 1200 Processed 09/11/2023 307400856 SUVITABAIPARTE FINCARE SMALL FINANCE BANK LTD(608304)
117 NARAYANGANJ MP-35-002-020-003/49-B
(KONDRAMAL) 		1735002000NRG24061020230718008 06/10/2023 LONGWATI BAI KULASTE 1735002WL044772 LONGWATI BAI KULASTE 00415 SBIN0009342 1200 1200 Processed 09/11/2023 307400856 LONGWATIBAIKULASTE INDUSIND BANK(607189)
118 NARAYANGANJ MP-35-002-020-003/7
(KONDRAMAL) 		1735002000NRG24061020230718009 06/10/2023 BASANTI BAI DHURWE 1735002WL044772 BASANTI BAI DHURWE 00415 SBIN0009342 1200 1200 Processed 10/11/2023 307400856 BASANTIBAIDHURWE STATE BANK OF INDIA(508548)
119 NARAYANGANJ MP-35-002-020-003/75
(KONDRAMAL) 		1735002000NRG24061020230718010 06/10/2023 SHANKAR LAL 1735002WL044772 SHANKAR LAL 00415 SBIN0009342 200 200 Processed 10/11/2023 307400856 SHANKARLAL STATE BANK OF INDIA(508548)
120 NARAYANGANJ MP-35-002-020-003/78
(KONDRAMAL) 		1735002000NRG24061020230718011 06/10/2023 GANESH VISHVAKARMAA 1735002WL044772 GANESH VISHVAKARMAA 00415 SBIN0009342 1200 1200 Processed 10/11/2023 307400856 GANESHVISHVAKARMAA STATE BANK OF INDIA(508548)
121 NARAYANGANJ MP-35-002-020-003/84
(KONDRAMAL) 		1735002000NRG24061020230718012 06/10/2023 HARIYO BAI 1735002WL044772 HARIYO BAI 00415 SBIN0009342 1200 1200 Processed 10/11/2023 307400856 HARIYOBAI STATE BANK OF INDIA(508548)
122 NARAYANGANJ MP-35-002-020-003/86
(KONDRAMAL) 		1735002000NRG24061020230718013 06/10/2023 KRISHN 1735002WL044772 KRISHN 00415 SBIN0009342 1200 1200 Processed 10/11/2023 307400856 KRISHN STATE BANK OF INDIA(508548)
123 NARAYANGANJ MP-35-002-020-003/87
(KONDRAMAL) 		1735002000NRG24061020230718014 06/10/2023 NAVAL SINGH 1735002WL044772 NAVAL SINGH 00415 SBIN0009342 1200 1200 Processed 10/11/2023 307400856 NAVALSINGH STATE BANK OF INDIA(508548)
124 NARAYANGANJ MP-35-002-032-001/101
(GUJARSANI) 		1735002032NRG24061020230718287 06/10/2023 SONKALI 1735002032WL044786 SONKALI 00415 SBIN0009342 950 950 Processed 10/11/2023 307400856 SONKALI STATE BANK OF INDIA(508548)
125 NARAYANGANJ MP-35-002-032-001/102
(GUJARSANI) 		1735002032NRG24061020230718288 06/10/2023 chandravati 1735002032WL044786 chandravati 00415 SBIN0009342 1140 1140 Processed 10/11/2023 307400856 chandravati STATE BANK OF INDIA(508548)
126 NARAYANGANJ MP-35-002-032-001/108-A
(GUJARSANI) 		1735002032NRG24061020230718293 06/10/2023 RAMPAYARI 1735002032WL044786 RAMPAYARI 00415 SBIN0009342 1140 1140 Processed 10/11/2023 307400856 RAMPAYARI STATE BANK OF INDIA(508548)
127 NARAYANGANJ MP-35-002-032-001/124
(GUJARSANI) 		1735002032NRG24061020230718295 06/10/2023 SANTOSH NARETI 1735002032WL044786 SANTOSH NARETI 00415 SBIN0009342 760 760 Processed 09/11/2023 307400856 SANTOSHNARETI PUNJAB NATIONAL BANK(508568)
128 NARAYANGANJ MP-35-002-032-001/126
(GUJARSANI) 		1735002032NRG24061020230718298 06/10/2023 JHUNNA LAL 1735002032WL044786 JHUNNA LAL 00415 SBIN0009342 1140 1140 Processed 10/11/2023 307400856 JHUNNALAL STATE BANK OF INDIA(508548)
129 NARAYANGANJ MP-35-002-032-001/127
(GUJARSANI) 		1735002032NRG24061020230718300 06/10/2023 AKAL SINGH MARAVI 1735002032WL044786 AKAL SINGH MARAVI 00415 SBIN0009342 1140 1140 Processed 10/11/2023 307400856 AKALSINGHMARAVI STATE BANK OF INDIA(508548)
130 NARAYANGANJ MP-35-002-032-001/127
(GUJARSANI) 		1735002032NRG24061020230718301 06/10/2023 SUSHMA BAI 1735002032WL044786 SUSHMA BAI 00415 SBIN0009342 1140 1140 Processed 09/11/2023 307400856 SUSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARAYANGANJ MP-35-002-032-001/128-A
(GUJARSANI) 		1735002032NRG24061020230718302 06/10/2023 SATISH 1735002032WL044786 SATISH 00415 SBIN0009342 1140 1140 Processed 10/11/2023 307400856 SATISH STATE BANK OF INDIA(508548)
132 NARAYANGANJ MP-35-002-032-001/129
(GUJARSANI) 		1735002032NRG24061020230718304 06/10/2023 HIRAMAN 1735002032WL044786 HIRAMAN 00415 SBIN0009342 1140 1140 Processed 10/11/2023 307400856 HIRAMAN STATE BANK OF INDIA(508548)
133 NARAYANGANJ MP-35-002-032-001/143
(GUJARSANI) 		1735002032NRG24061020230718305 06/10/2023 BHAGOTI BAI 1735002032WL044786 BHAGOTI BAI 00415 SBIN0009342 1140 1140 Processed 10/11/2023 307400856 BHAGOTIBAI STATE BANK OF INDIA(508548)
134 NARAYANGANJ MP-35-002-032-001/157
(GUJARSANI) 		1735002032NRG24061020230718308 06/10/2023 MANOTI BAI NARETI 1735002032WL044786 MANOTI BAI NARETI 00415 SBIN0009342 950 950 Processed 10/11/2023 307400856 MANOTIBAINARETI STATE BANK OF INDIA(508548)
135 NARAYANGANJ MP-35-002-032-001/158
(GUJARSANI) 		1735002032NRG24061020230718309 06/10/2023 SUKMANIYA 1735002032WL044786 SUKMANIYA 00415 SBIN0009342 1140 1140 Processed 10/11/2023 307400856 SUKMANIYA STATE BANK OF INDIA(508548)
136 NARAYANGANJ MP-35-002-032-001/186
(GUJARSANI) 		1735002032NRG24061020230718311 06/10/2023 ANTRAM 1735002032WL044786 ANTRAM 00415 SBIN0009342 1140 1140 Processed 10/11/2023 307400856 ANTRAM STATE BANK OF INDIA(508548)
137 NARAYANGANJ MP-35-002-032-001/204
(GUJARSANI) 		1735002032NRG24061020230718312 06/10/2023 TIWARI 1735002032WL044786 TIWARI 00415 SBIN0009342 1140 1140 Processed 10/11/2023 307400856 TIWARI STATE BANK OF INDIA(508548)
138 NARAYANGANJ MP-35-002-032-001/204-A
(GUJARSANI) 		1735002032NRG24061020230718315 06/10/2023 RAJKUMARI 1735002032WL044786 RAJKUMARI 00415 SBIN0009342 1140 1140 Processed 10/11/2023 307400856 RAJKUMARI STATE BANK OF INDIA(508548)
139 NARAYANGANJ MP-35-002-032-001/211
(GUJARSANI) 		1735002032NRG24061020230718317 06/10/2023 NARAYAN SINSH 1735002032WL044786 NARAYAN SINSH 00415 SBIN0009342 950 950 Processed 09/11/2023 307400856 NARAYANSINSH NARMADA JHABUA GRAMIN BANK(508515)
140 NARAYANGANJ MP-35-002-032-001/227
(GUJARSANI) 		1735002032NRG24061020230718318 06/10/2023 DUMARI LAL 1735002032WL044786 DUMARI LAL 00415 SBIN0009342 1140 1140 Processed 10/11/2023 307400856 DUMARILAL STATE BANK OF INDIA(508548)
141 NARAYANGANJ MP-35-002-032-001/259
(GUJARSANI) 		1735002032NRG24061020230718323 06/10/2023 Vimla bai 1735002032WL044786 Vimla bai 00415 SBIN0009342 1140 1140 Processed 10/11/2023 307400856 Vimlabai STATE BANK OF INDIA(508548)
142 NARAYANGANJ MP-35-002-032-001/267
(GUJARSANI) 		1735002032NRG24061020230718327 06/10/2023 RAJENDRA KUMAR 1735002032WL044786 RAJENDRA KUMAR 00415 SBIN0009342 760 760 Processed 09/11/2023 307400856 RAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
143 NARAYANGANJ MP-35-002-032-001/48
(GUJARSANI) 		1735002032NRG24061020230718330 06/10/2023 TULSIRAM 1735002032WL044786 TULSIRAM 00415 SBIN0009342 1140 1140 Processed 09/11/2023 307400856 TULSIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
144 NARAYANGANJ MP-35-002-032-001/85
(GUJARSANI) 		1735002032NRG24061020230718332 06/10/2023 SARITA BAI KULASTE 1735002032WL044786 SARITA BAI KULASTE 00415 SBIN0009342 1140 1140 Processed 10/11/2023 307400856 SARITABAIKULASTE STATE BANK OF INDIA(508548)
145 NARAYANGANJ MP-35-002-032-001/87
(GUJARSANI) 		1735002032NRG24061020230718334 06/10/2023 GHANSHYAM 1735002032WL044786 GHANSHYAM 00415 SBIN0009342 950 950 Processed 10/11/2023 307400856 GHANSHYAM STATE BANK OF INDIA(508548)
146 NARAYANGANJ MP-35-002-032-001/88
(GUJARSANI) 		1735002032NRG24061020230718335 06/10/2023 JAGELAL 1735002032WL044786 JAGELAL 00415 SBIN0009342 1140 1140 Processed 10/11/2023 307400856 JAGELAL STATE BANK OF INDIA(508548)
147 NARAYANGANJ MP-35-002-032-001/89
(GUJARSANI) 		1735002032NRG24061020230718336 06/10/2023 Sukbaro 1735002032WL044786 Sukbaro 00415 SBIN0009342 1140 1140 Processed 09/11/2023 307400856 Sukbaro INDUSIND BANK(607189)
148 NARAYANGANJ MP-35-002-032-001/90
(GUJARSANI) 		1735002032NRG24061020230718337 06/10/2023 CHAMMI BAI 1735002032WL044786 CHAMMI BAI 00415 SBIN0009342 950 950 Processed 10/11/2023 307400856 CHAMMIBAI STATE BANK OF INDIA(508548)
149 NARAYANGANJ MP-35-002-032-001/93
(GUJARSANI) 		1735002032NRG24061020230718338 06/10/2023 HAJJU 1735002032WL044786 HAJJU 00415 SBIN0009342 1140 1140 Processed 10/11/2023 307400856 HAJJU STATE BANK OF INDIA(508548)
150 NARAYANGANJ MP-35-002-032-001/94
(GUJARSANI) 		1735002032NRG24061020230718340 06/10/2023 TIJIYA BAI NARETI 1735002032WL044786 TIJIYA BAI NARETI 00415 SBIN0009342 1140 1140 Processed 10/11/2023 307400856 TIJIYABAINARETI STATE BANK OF INDIA(508548)
151 NARAYANGANJ MP-35-002-032-001/97
(GUJARSANI) 		1735002032NRG24061020230718341 06/10/2023 JAGANNATH 1735002032WL044786 JAGANNATH 00415 SBIN0009342 1140 1140 Processed 10/11/2023 307400856 JAGANNATH STATE BANK OF INDIA(508548)
SubTotal 55610 55610
152 NARAYANGANJ MP-35-002-020-003/95
(KONDRAMAL) 		1735002000NRG24061020230718015 06/10/2023 NAMITA PARTE 1735002WL044772 NAMITA PARTE 00415 SBIN0017101 1200 1200 Processed 10/11/2023 307400856 NAMITAPARTE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
153 NARAYANGANJ MP-35-002-020-003/134
(KONDRAMAL) 		1735002000NRG24061020230717994 06/10/2023 MAHIYA BAI WARKADE 1735002WL044772 MAHIYA BAI WARKADE 00468 UBIN0541885 1200 1200 Processed 10/11/2023 307400856 MAHIYABAIWARKADE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
154 NARAYANGANJ MP-35-002-043-002/286-A
(JUJHARI) 		1735002043NRG24061020230716672 06/10/2023 POONAM 1735002043WL044689 POONAM 00532 CBIN0R20002 800 800 Processed 09/11/2023 307400856 POONAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
155 NARAYANGANJ MP-35-002-020-003/160
(KONDRAMAL) 		1735002000NRG24061020230717996 06/10/2023 amit 1735002WL044772 amit 00691 IPOS0000001 1200 1200 Processed 09/11/2023 307400856 amit INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARAYANGANJ MP-35-002-032-001/125-A
(GUJARSANI) 		1735002032NRG24061020230718297 06/10/2023 sukhmaniya 1735002032WL044786 sukhmaniya 00691 IPOS0000001 1140 1140 Processed 09/11/2023 307400856 sukhmaniya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
157 NARAYANGANJ MP-35-002-032-001/146
(GUJARSANI) 		1735002032NRG24061020230718306 06/10/2023 POOSU LAL 1735002032WL044786 POOSU LAL 00691 IPOS0000001 1140 1140 Processed 09/11/2023 307400856 POOSULAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARAYANGANJ MP-35-002-032-001/204
(GUJARSANI) 		1735002032NRG24061020230718313 06/10/2023 Bhagwati 1735002032WL044786 Bhagwati 00691 IPOS0000001 1140 1140 Processed 09/11/2023 307400856 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARAYANGANJ MP-35-002-032-001/264
(GUJARSANI) 		1735002032NRG24061020230718324 06/10/2023 BHADDU LAL 1735002032WL044786 BHADDU LAL 00691 IPOS0000001 1140 1140 Processed 09/11/2023 307400856 BHADDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARAYANGANJ MP-35-002-032-001/98
(GUJARSANI) 		1735002032NRG24061020230718343 06/10/2023 SUBANSIYA BAI TEKAM 1735002032WL044786 SUBANSIYA BAI TEKAM 00691 IPOS0000001 1140 1140 Processed 09/11/2023 307400856 SUBANSIYABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARAYANGANJ MP-35-002-043-002/256
(JUJHARI) 		1735002000NRG24061020230717880 06/10/2023 SANTRAM YADAV 1735002WL044764 SANTRAM YADAV 00691 IPOS0000001 800 800 Processed 09/11/2023 307400856 SANTRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
162 NARAYANGANJ MP-35-002-043-002/270
(JUJHARI) 		1735002043NRG24061020230716663 06/10/2023 SUNDO BAI 1735002043WL044689 SUNDO BAI 00691 IPOS0000001 600 600 Processed 09/11/2023 307400856 SUNDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARAYANGANJ MP-35-002-043-002/380
(JUJHARI) 		1735002043NRG24061020230716680 06/10/2023 ramo bai 1735002043WL044689 ramo bai 00691 IPOS0000001 800 800 Processed 09/11/2023 307400856 ramobai INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARAYANGANJ MP-35-002-043-002/66-B
(JUJHARI) 		1735002000NRG24061020230718070 06/10/2023 Sunil bairagi 1735002WL044777 Sunil bairagi 00691 IPOS0000001 800 800 Processed 09/11/2023 307400856 Sunilbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARAYANGANJ MP-35-002-043-002/88-A
(JUJHARI) 		1735002000NRG24061020230717905 06/10/2023 RANJEET YADAV 1735002WL044764 RANJEET YADAV 00691 IPOS0000001 800 800 Processed 09/11/2023 307400856 RANJEETYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARAYANGANJ MP-35-002-043-002/99
(JUJHARI) 		1735002000NRG24061020230718086 06/10/2023 mulla bai 1735002WL044777 mulla bai 00691 IPOS0000001 800 800 Processed 09/11/2023 307400856 mullabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11500 11500
167 NARAYANGANJ MP-35-002-030-003/83-A
(SUKHRAM) 		1735002030NRG24061020230718733 06/10/2023 BENEERAM 1735002030WL044808 BENEERAM 00697 BKID0MG1340 190 190 Processed 09/11/2023 307400856 BENEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARAYANGANJ MP-35-002-042-002/114
(FADKIMAL) 		1735002000NRG24061020230718033 06/10/2023 karmsen 1735002WL044774 karmsen 00697 BKID0MG1340 200 200 Processed 09/11/2023 307400856 karmsen NARMADA JHABUA GRAMIN BANK(508515)
169 NARAYANGANJ MP-35-002-042-002/44-A
(FADKIMAL) 		1735002000NRG24061020230718038 06/10/2023 KANDHI 1735002WL044775 KANDHI 00697 BKID0MG1340 200 200 Processed 09/11/2023 307400856 KANDHI NARMADA JHABUA GRAMIN BANK(508515)
170 NARAYANGANJ MP-35-002-042-002/48-A
(FADKIMAL) 		1735002000NRG24061020230718036 06/10/2023 LOKSINGH 1735002WL044774 LOKSINGH 00697 BKID0MG1340 200 200 Processed 09/11/2023 307400856 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARAYANGANJ MP-35-002-042-002/76
(FADKIMAL) 		1735002000NRG24061020230718040 06/10/2023 RAHMET 1735002WL044775 RAHMET 00697 BKID0MG1340 200 200 Processed 09/11/2023 307400856 RAHMET NARMADA JHABUA GRAMIN BANK(508515)
172 NARAYANGANJ MP-35-002-042-002/78
(FADKIMAL) 		1735002000NRG24061020230718037 06/10/2023 LALMAN 1735002WL044774 LALMAN 00697 BKID0MG1340 200 200 Processed 09/11/2023 307400856 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
173 NARAYANGANJ MP-35-002-043-002/1
(JUJHARI) 		1735002043NRG24061020230716649 06/10/2023 brsartho bai yadav 1735002043WL044689 brsartho bai yadav 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 brsarthobaiyadav BANK OF INDIA(508505)
174 NARAYANGANJ MP-35-002-043-002/102
(JUJHARI) 		1735002000NRG24061020230717876 06/10/2023 beshan lal 1735002WL044764 beshan lal 00697 BKID0MG1340 800 800 Processed 10/11/2023 307400856 beshanlal STATE BANK OF INDIA(508548)
175 NARAYANGANJ MP-35-002-043-002/105-A
(JUJHARI) 		1735002043NRG24061020230716650 06/10/2023 Chameli bai Yadav 1735002043WL044689 Chameli bai Yadav 00697 BKID0MG1340 80 80 Processed 09/11/2023 307400856 ChamelibaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARAYANGANJ MP-35-002-043-002/106
(JUJHARI) 		1735002043NRG24061020230716615 06/10/2023 basanti bai warkade 1735002043WL044688 basanti bai warkade 00697 BKID0MG1340 600 600 Processed 09/11/2023 307400856 basantibaiwarkade BANK OF INDIA(508505)
177 NARAYANGANJ MP-35-002-043-002/110
(JUJHARI) 		1735002043NRG24061020230716616 06/10/2023 ram bai yadav 1735002043WL044688 ram bai yadav 00697 BKID0MG1340 600 600 Processed 09/11/2023 307400856 rambaiyadav BANK OF INDIA(508505)
178 NARAYANGANJ MP-35-002-043-002/113-A
(JUJHARI) 		1735002043NRG24061020230716618 06/10/2023 chmelee bai kulaste 1735002043WL044688 chmelee bai kulaste 00697 BKID0MG1340 600 600 Processed 09/11/2023 307400856 chmeleebaikulaste INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARAYANGANJ MP-35-002-043-002/114
(JUJHARI) 		1735002043NRG24061020230716619 06/10/2023 sukarti bai 1735002043WL044688 sukarti bai 00697 BKID0MG1340 600 600 Processed 09/11/2023 307400856 sukartibai INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARAYANGANJ MP-35-002-043-002/118
(JUJHARI) 		1735002043NRG24061020230716652 06/10/2023 lama singh maravi 1735002043WL044689 lama singh maravi 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 lamasinghmaravi BANK OF INDIA(508505)
181 NARAYANGANJ MP-35-002-043-002/119
(JUJHARI) 		1735002043NRG24061020230716621 06/10/2023 LALIYA BAI 1735002043WL044688 LALIYA BAI 00697 BKID0MG1340 600 600 Processed 09/11/2023 307400856 LALIYABAI BANK OF INDIA(508505)
182 NARAYANGANJ MP-35-002-043-002/14
(JUJHARI) 		1735002043NRG24061020230716628 06/10/2023 fuleeya bai 1735002043WL044688 fuleeya bai 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 fuleeyabai NARMADA JHABUA GRAMIN BANK(508515)
183 NARAYANGANJ MP-35-002-043-002/15
(JUJHARI) 		1735002043NRG24061020230716629 06/10/2023 magaleya bai 1735002043WL044688 magaleya bai 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 magaleyabai NARMADA JHABUA GRAMIN BANK(508515)
184 NARAYANGANJ MP-35-002-043-002/17
(JUJHARI) 		1735002043NRG24061020230716630 06/10/2023 laalaram marko 1735002043WL044688 laalaram marko 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 laalarammarko NARMADA JHABUA GRAMIN BANK(508515)
185 NARAYANGANJ MP-35-002-043-002/17
(JUJHARI) 		1735002043NRG24061020230716631 06/10/2023 ramo bai marko 1735002043WL044688 ramo bai marko 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 ramobaimarko NARMADA JHABUA GRAMIN BANK(508515)
186 NARAYANGANJ MP-35-002-043-002/18
(JUJHARI) 		1735002043NRG24061020230716632 06/10/2023 MUNNA LAL 1735002043WL044688 MUNNA LAL 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 MUNNALAL BANK OF INDIA(508505)
187 NARAYANGANJ MP-35-002-043-002/19
(JUJHARI) 		1735002043NRG24061020230716634 06/10/2023 ramee bai 1735002043WL044688 ramee bai 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 rameebai INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARAYANGANJ MP-35-002-043-002/20
(JUJHARI) 		1735002043NRG24061020230716654 06/10/2023 bishmateya bai kulaste 1735002043WL044689 bishmateya bai kulaste 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 bishmateyabaikulaste CENTRAL BANK OF INDIA(607115)
189 NARAYANGANJ MP-35-002-043-002/21
(JUJHARI) 		1735002043NRG24061020230716655 06/10/2023 ghuneya bai beragi 1735002043WL044689 ghuneya bai beragi 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 ghuneyabaiberagi NARMADA JHABUA GRAMIN BANK(508515)
190 NARAYANGANJ MP-35-002-043-002/244
(JUJHARI) 		1735002043NRG24061020230716636 06/10/2023 RAJKUMARI MARKO 1735002043WL044688 RAJKUMARI MARKO 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 RAJKUMARIMARKO NARMADA JHABUA GRAMIN BANK(508515)
191 NARAYANGANJ MP-35-002-043-002/244
(JUJHARI) 		1735002043NRG24061020230716635 06/10/2023 SHANKAR LAL 1735002043WL044688 SHANKAR LAL 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
192 NARAYANGANJ MP-35-002-043-002/245
(JUJHARI) 		1735002043NRG24061020230716637 06/10/2023 punva singh kulaste 1735002043WL044688 punva singh kulaste 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 punvasinghkulaste NARMADA JHABUA GRAMIN BANK(508515)
193 NARAYANGANJ MP-35-002-043-002/25
(JUJHARI) 		1735002043NRG24061020230716641 06/10/2023 faghu lal yadav 1735002043WL044688 faghu lal yadav 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 faghulalyadav NARMADA JHABUA GRAMIN BANK(508515)
194 NARAYANGANJ MP-35-002-043-002/250
(JUJHARI) 		1735002043NRG24061020230716642 06/10/2023 gopal singh 1735002043WL044688 gopal singh 00697 BKID0MG1340 800 800 Processed 10/11/2023 307400856 gopalsingh STATE BANK OF INDIA(508548)
195 NARAYANGANJ MP-35-002-043-002/251
(JUJHARI) 		1735002043NRG24061020230716643 06/10/2023 BASANT LAL 1735002043WL044688 BASANT LAL 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 BASANTLAL NARMADA JHABUA GRAMIN BANK(508515)
196 NARAYANGANJ MP-35-002-043-002/252
(JUJHARI) 		1735002043NRG24061020230716644 06/10/2023 jamana bai warkade 1735002043WL044688 jamana bai warkade 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 jamanabaiwarkade BANK OF INDIA(508505)
197 NARAYANGANJ MP-35-002-043-002/253
(JUJHARI) 		1735002043NRG24061020230716645 06/10/2023 choti bai 1735002043WL044688 choti bai 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 chotibai NARMADA JHABUA GRAMIN BANK(508515)
198 NARAYANGANJ MP-35-002-043-002/254
(JUJHARI) 		1735002043NRG24061020230716646 06/10/2023 ramesh lal 1735002043WL044688 ramesh lal 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 rameshlal BANK OF INDIA(508505)
199 NARAYANGANJ MP-35-002-043-002/255
(JUJHARI) 		1735002000NRG24061020230718049 06/10/2023 gayatri bai 1735002WL044777 gayatri bai 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 gayatribai BANK OF INDIA(508505)
200 NARAYANGANJ MP-35-002-043-002/259
(JUJHARI) 		1735002043NRG24061020230716658 06/10/2023 sankar lal 1735002043WL044689 sankar lal 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 sankarlal BANK OF INDIA(508505)
201 NARAYANGANJ MP-35-002-043-002/259
(JUJHARI) 		1735002043NRG24061020230716659 06/10/2023 sarsvati bai 1735002043WL044689 sarsvati bai 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 sarsvatibai BANK OF INDIA(508505)
202 NARAYANGANJ MP-35-002-043-002/26
(JUJHARI) 		1735002043NRG24061020230716647 06/10/2023 ravani bai 1735002043WL044688 ravani bai 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 ravanibai NARMADA JHABUA GRAMIN BANK(508515)
203 NARAYANGANJ MP-35-002-043-002/267
(JUJHARI) 		1735002043NRG24061020230716661 06/10/2023 logeya bai yadav 1735002043WL044689 logeya bai yadav 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 logeyabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARAYANGANJ MP-35-002-043-002/271
(JUJHARI) 		1735002043NRG24061020230716664 06/10/2023 puneya bai 1735002043WL044689 puneya bai 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 puneyabai NARMADA JHABUA GRAMIN BANK(508515)
205 NARAYANGANJ MP-35-002-043-002/273
(JUJHARI) 		1735002000NRG24061020230718050 06/10/2023 radha bai 1735002WL044777 radha bai 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 radhabai BANK OF INDIA(508505)
206 NARAYANGANJ MP-35-002-043-002/275
(JUJHARI) 		1735002043NRG24061020230716665 06/10/2023 mahander beragi 1735002043WL044689 mahander beragi 00697 BKID0MG1340 800 800 Processed 10/11/2023 307400856 mahanderberagi STATE BANK OF INDIA(508548)
207 NARAYANGANJ MP-35-002-043-002/278
(JUJHARI) 		1735002043NRG24061020230716667 06/10/2023 lalti bai das 1735002043WL044689 lalti bai das 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 laltibaidas BANK OF INDIA(508505)
208 NARAYANGANJ MP-35-002-043-002/284
(JUJHARI) 		1735002043NRG24061020230716668 06/10/2023 sampateya bai 1735002043WL044689 sampateya bai 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 sampateyabai NARMADA JHABUA GRAMIN BANK(508515)
209 NARAYANGANJ MP-35-002-043-002/285
(JUJHARI) 		1735002043NRG24061020230716669 06/10/2023 jagat singh marko 1735002043WL044689 jagat singh marko 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 jagatsinghmarko INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARAYANGANJ MP-35-002-043-002/286
(JUJHARI) 		1735002043NRG24061020230716670 06/10/2023 kehar kulaste 1735002043WL044689 kehar kulaste 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 keharkulaste BANK OF INDIA(508505)
211 NARAYANGANJ MP-35-002-043-002/29
(JUJHARI) 		1735002043NRG24061020230716673 06/10/2023 sukvareya bai 1735002043WL044689 sukvareya bai 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 sukvareyabai INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARAYANGANJ MP-35-002-043-002/31
(JUJHARI) 		1735002043NRG24061020230716674 06/10/2023 achalal marko 1735002043WL044689 achalal marko 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 achalalmarko NARMADA JHABUA GRAMIN BANK(508515)
213 NARAYANGANJ MP-35-002-043-002/315
(JUJHARI) 		1735002043NRG24061020230716675 06/10/2023 baete bai 1735002043WL044689 baete bai 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 baetebai NARMADA JHABUA GRAMIN BANK(508515)
214 NARAYANGANJ MP-35-002-043-002/317
(JUJHARI) 		1735002043NRG24061020230716676 06/10/2023 dhno bai yadav 1735002043WL044689 dhno bai yadav 00697 BKID0MG1340 800 800 Processed 10/11/2023 307400856 dhnobaiyadav STATE BANK OF INDIA(508548)
215 NARAYANGANJ MP-35-002-043-002/36
(JUJHARI) 		1735002043NRG24061020230716679 06/10/2023 kamlesh lal yadav 1735002043WL044689 kamlesh lal yadav 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 kamleshlalyadav NARMADA JHABUA GRAMIN BANK(508515)
216 NARAYANGANJ MP-35-002-043-002/36-A
(JUJHARI) 		1735002000NRG24061020230718054 06/10/2023 VISHAN LAL 1735002WL044777 VISHAN LAL 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 VISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
217 NARAYANGANJ MP-35-002-043-002/39
(JUJHARI) 		1735002000NRG24061020230718055 06/10/2023 namechand yadav 1735002WL044777 namechand yadav 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 namechandyadav INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARAYANGANJ MP-35-002-043-002/4
(JUJHARI) 		1735002000NRG24061020230718056 06/10/2023 SATHO BAI 1735002WL044777 SATHO BAI 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 SATHOBAI BANK OF INDIA(508505)
219 NARAYANGANJ MP-35-002-043-002/40
(JUJHARI) 		1735002000NRG24061020230718057 06/10/2023 dharm singh 1735002WL044777 dharm singh 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 dharmsingh BANK OF INDIA(508505)
220 NARAYANGANJ MP-35-002-043-002/40
(JUJHARI) 		1735002000NRG24061020230718058 06/10/2023 sukvareya bai 1735002WL044777 sukvareya bai 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 sukvareyabai INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARAYANGANJ MP-35-002-043-002/46
(JUJHARI) 		1735002000NRG24061020230717887 06/10/2023 sashi bai parsate 1735002WL044764 sashi bai parsate 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 sashibaiparsate BANK OF INDIA(508505)
222 NARAYANGANJ MP-35-002-043-002/47
(JUJHARI) 		1735002000NRG24061020230717888 06/10/2023 SUSHMA BAI 1735002WL044764 SUSHMA BAI 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 SUSHMABAI BANK OF INDIA(508505)
223 NARAYANGANJ MP-35-002-043-002/52-A
(JUJHARI) 		1735002000NRG24061020230718061 06/10/2023 RADHA BAI 1735002WL044777 RADHA BAI 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
224 NARAYANGANJ MP-35-002-043-002/55
(JUJHARI) 		1735002000NRG24061020230718063 06/10/2023 panche bai 1735002WL044777 panche bai 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 panchebai NARMADA JHABUA GRAMIN BANK(508515)
225 NARAYANGANJ MP-35-002-043-002/55-A
(JUJHARI) 		1735002000NRG24061020230718064 06/10/2023 ganti bai yadav 1735002WL044777 ganti bai yadav 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 gantibaiyadav BANK OF INDIA(508505)
226 NARAYANGANJ MP-35-002-043-002/58
(JUJHARI) 		1735002000NRG24061020230718066 06/10/2023 preti dhurve 1735002WL044777 preti dhurve 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 pretidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARAYANGANJ MP-35-002-043-002/59
(JUJHARI) 		1735002000NRG24061020230718068 06/10/2023 saktu singh 1735002WL044777 saktu singh 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 saktusingh INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARAYANGANJ MP-35-002-043-002/61
(JUJHARI) 		1735002000NRG24061020230717890 06/10/2023 choti bai yadav 1735002WL044764 choti bai yadav 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 chotibaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARAYANGANJ MP-35-002-043-002/62
(JUJHARI) 		1735002000NRG24061020230717891 06/10/2023 kunti bai 1735002WL044764 kunti bai 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 kuntibai BANK OF INDIA(508505)
230 NARAYANGANJ MP-35-002-043-002/7
(JUJHARI) 		1735002000NRG24061020230718072 06/10/2023 sendu bai 1735002WL044777 sendu bai 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 sendubai NARMADA JHABUA GRAMIN BANK(508515)
231 NARAYANGANJ MP-35-002-043-002/70
(JUJHARI) 		1735002000NRG24061020230717893 06/10/2023 lakhan lal yadav 1735002WL044764 lakhan lal yadav 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 lakhanlalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARAYANGANJ MP-35-002-043-002/71
(JUJHARI) 		1735002000NRG24061020230717894 06/10/2023 ratan singh 1735002WL044764 ratan singh 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARAYANGANJ MP-35-002-043-002/73-A
(JUJHARI) 		1735002000NRG24061020230717895 06/10/2023 DUGEYA BAI YADAV 1735002WL044764 DUGEYA BAI YADAV 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 DUGEYABAIYADAV BANK OF INDIA(508505)
234 NARAYANGANJ MP-35-002-043-002/76
(JUJHARI) 		1735002043NRG24061020230716683 06/10/2023 munee bai yadav 1735002043WL044689 munee bai yadav 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 muneebaiyadav NARMADA JHABUA GRAMIN BANK(508515)
235 NARAYANGANJ MP-35-002-043-002/81
(JUJHARI) 		1735002000NRG24061020230718078 06/10/2023 bhadhu singh kulaste 1735002WL044777 bhadhu singh kulaste 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 bhadhusinghkulaste NARMADA JHABUA GRAMIN BANK(508515)
236 NARAYANGANJ MP-35-002-043-002/82
(JUJHARI) 		1735002000NRG24061020230717899 06/10/2023 shaju singh 1735002WL044764 shaju singh 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 shajusingh INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARAYANGANJ MP-35-002-043-002/88
(JUJHARI) 		1735002000NRG24061020230717904 06/10/2023 junka 1735002WL044764 junka 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 junka NARMADA JHABUA GRAMIN BANK(508515)
238 NARAYANGANJ MP-35-002-043-002/9-A
(JUJHARI) 		1735002043NRG24061020230716684 06/10/2023 MDHU BAI 1735002043WL044689 MDHU BAI 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 MDHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARAYANGANJ MP-35-002-043-002/90-A
(JUJHARI) 		1735002000NRG24061020230718081 06/10/2023 chandrawati bai kulaste 1735002WL044777 chandrawati bai kulaste 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 chandrawatibaikulaste BANK OF INDIA(508505)
240 NARAYANGANJ MP-35-002-043-002/95
(JUJHARI) 		1735002000NRG24061020230718082 06/10/2023 bahadhur singh 1735002WL044777 bahadhur singh 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 bahadhursingh NARMADA JHABUA GRAMIN BANK(508515)
241 NARAYANGANJ MP-35-002-043-002/95-A
(JUJHARI) 		1735002000NRG24061020230718083 06/10/2023 SANJU SINGH KULSTE 1735002WL044777 SANJU SINGH KULSTE 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 SANJUSINGHKULSTE INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARAYANGANJ MP-35-002-043-002/99
(JUJHARI) 		1735002000NRG24061020230718085 06/10/2023 kuvar Singh kulaste 1735002WL044777 kuvar Singh kulaste 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 kuvarSinghkulaste INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARAYANGANJ MP-35-002-044-001/140
(NAIJHAR) 		1735002000NRG24061020230718017 06/10/2023 TEEKARAM 1735002WL044773 TEEKARAM 00697 BKID0MG1340 1000 1000 Processed 09/11/2023 307400856 TEEKARAM NARMADA JHABUA GRAMIN BANK(508515)
244 NARAYANGANJ MP-35-002-044-001/146
(NAIJHAR) 		1735002000NRG24061020230718018 06/10/2023 RAVIKUMAR 1735002WL044773 RAVIKUMAR 00697 BKID0MG1340 1200 1200 Processed 09/11/2023 307400856 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARAYANGANJ MP-35-002-044-001/17-B
(NAIJHAR) 		1735002000NRG24061020230718019 06/10/2023 DEVASINGH 1735002WL044773 DEVASINGH 00697 BKID0MG1340 1200 1200 Processed 09/11/2023 307400856 DEVASINGH NARMADA JHABUA GRAMIN BANK(508515)
246 NARAYANGANJ MP-35-002-044-001/2
(NAIJHAR) 		1735002000NRG24061020230718021 06/10/2023 SUSHEELA 1735002WL044773 SUSHEELA 00697 BKID0MG1340 1200 1200 Processed 09/11/2023 307400856 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
247 NARAYANGANJ MP-35-002-044-001/33
(NAIJHAR) 		1735002000NRG24061020230718023 06/10/2023 SIKANDAR 1735002WL044773 SIKANDAR 00697 BKID0MG1340 1200 1200 Processed 09/11/2023 307400856 SIKANDAR NARMADA JHABUA GRAMIN BANK(508515)
248 NARAYANGANJ MP-35-002-044-001/63
(NAIJHAR) 		1735002000NRG24061020230718026 06/10/2023 SARSVATI 1735002WL044773 SARSVATI 00697 BKID0MG1340 1200 1200 Processed 09/11/2023 307400856 SARSVATI NARMADA JHABUA GRAMIN BANK(508515)
249 NARAYANGANJ MP-35-002-044-001/69
(NAIJHAR) 		1735002000NRG24061020230718027 06/10/2023 MAYABAI 1735002WL044773 MAYABAI 00697 BKID0MG1340 1200 1200 Processed 09/11/2023 307400856 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
250 NARAYANGANJ MP-35-002-044-001/69-A
(NAIJHAR) 		1735002000NRG24061020230718028 06/10/2023 RAMSINGH 1735002WL044773 RAMSINGH 00697 BKID0MG1340 1200 1200 Processed 09/11/2023 307400856 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
251 NARAYANGANJ MP-35-002-044-001/78
(NAIJHAR) 		1735002000NRG24061020230718029 06/10/2023 MOOLABAI 1735002WL044773 MOOLABAI 00697 BKID0MG1340 1200 1200 Processed 09/11/2023 307400856 MOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
252 NARAYANGANJ MP-35-002-044-001/9
(NAIJHAR) 		1735002000NRG24061020230718031 06/10/2023 MEERA BAI YADAV 1735002WL044773 MEERA BAI YADAV 00697 BKID0MG1340 1000 1000 Processed 09/11/2023 307400856 MEERABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
253 NARAYANGANJ MP-35-002-046-002/131
(CHHAPARA) 		1735002000NRG24061020230717947 06/10/2023 HARISINGH 1735002WL044768 HARISINGH 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 307400856 HARISINGH STATE BANK OF INDIA(508548)
254 NARAYANGANJ MP-35-002-046-002/131
(CHHAPARA) 		1735002000NRG24061020230717948 06/10/2023 MALTI 1735002WL044768 MALTI 00697 BKID0MG1340 1200 1200 Processed 10/11/2023 307400856 MALTI STATE BANK OF INDIA(508548)
255 NARAYANGANJ MP-35-002-046-002/2-A
(CHHAPARA) 		1735002000NRG24061020230717950 06/10/2023 SOPSINGH 1735002WL044768 SOPSINGH 00697 BKID0MG1340 1200 1200 Processed 09/11/2023 307400856 SOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
256 NARAYANGANJ MP-35-002-046-002/49
(CHHAPARA) 		1735002000NRG24061020230717951 06/10/2023 PRAHLAD 1735002WL044768 PRAHLAD 00697 BKID0MG1340 1200 1200 Processed 09/11/2023 307400856 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
257 NARAYANGANJ MP-35-002-046-002/63
(CHHAPARA) 		1735002000NRG24061020230717952 06/10/2023 fulmabai 1735002WL044768 fulmabai 00697 BKID0MG1340 1200 1200 Processed 09/11/2023 307400856 fulmabai NARMADA JHABUA GRAMIN BANK(508515)
258 NARAYANGANJ MP-35-002-046-002/84-A
(CHHAPARA) 		1735002000NRG24061020230717955 06/10/2023 RAMKALI 1735002WL044768 RAMKALI 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARAYANGANJ MP-35-002-046-002/9-A
(CHHAPARA) 		1735002000NRG24061020230717958 06/10/2023 CHHOTE 1735002WL044768 CHHOTE 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 CHHOTE NARMADA JHABUA GRAMIN BANK(508515)
260 NARAYANGANJ MP-35-002-046-002/9-A
(CHHAPARA) 		1735002000NRG24061020230717957 06/10/2023 MANTI 1735002WL044768 MANTI 00697 BKID0MG1340 800 800 Processed 09/11/2023 307400856 MANTI NARMADA JHABUA GRAMIN BANK(508515)
261 NARAYANGANJ MP-35-002-048-001/1
(KAPA) 		1735002000NRG24061020230717981 06/10/2023 LAMMU SINGH 1735002WL044771 LAMMU SINGH 00697 BKID0MG1340 1260 1260 Processed 09/11/2023 307400856 LAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARAYANGANJ MP-35-002-048-001/131-A
(KAPA) 		1735002000NRG24061020230717986 06/10/2023 RAMA SINGH 1735002WL044771 RAMA SINGH 00697 BKID0MG1340 1260 1260 Processed 09/11/2023 307400856 RAMASINGH NARMADA JHABUA GRAMIN BANK(508515)
263 NARAYANGANJ MP-35-002-048-001/157
(KAPA) 		1735002000NRG24061020230717989 06/10/2023 RAMKUMAR 1735002WL044771 RAMKUMAR 00697 BKID0MG1340 1260 1260 Processed 09/11/2023 307400856 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79250 79250
264 NARAYANGANJ MP-35-002-024-002/77
(MAILI) 		1735002000NRG24061020230717980 06/10/2023 UMESH 1735002WL044770 UMESH 00697 BKID0MG1349 200 200 Processed 09/11/2023 307400856 UMESH CENTRAL BANK OF INDIA(607115)
265 NARAYANGANJ MP-35-002-032-001/103
(GUJARSANI) 		1735002032NRG24061020230718289 06/10/2023 SAJJO NARETI 1735002032WL044786 SAJJO NARETI 00697 BKID0MG1349 950 950 Processed 09/11/2023 307400856 SAJJONARETI NARMADA JHABUA GRAMIN BANK(508515)
266 NARAYANGANJ MP-35-002-032-001/104
(GUJARSANI) 		1735002032NRG24061020230718290 06/10/2023 RAMOTI BAI 1735002032WL044786 RAMOTI BAI 00697 BKID0MG1349 950 950 Processed 09/11/2023 307400856 RAMOTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
267 NARAYANGANJ MP-35-002-032-001/105
(GUJARSANI) 		1735002032NRG24061020230718291 06/10/2023 Gando Bai 1735002032WL044786 Gando Bai 00697 BKID0MG1349 1140 1140 Processed 10/11/2023 307400856 GandoBai STATE BANK OF INDIA(508548)
268 NARAYANGANJ MP-35-002-032-001/127
(GUJARSANI) 		1735002032NRG24061020230718299 06/10/2023 MUNNA LAL 1735002032WL044786 MUNNA LAL 00697 BKID0MG1349 1140 1140 Processed 09/11/2023 307400856 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
269 NARAYANGANJ MP-35-002-032-001/156
(GUJARSANI) 		1735002032NRG24061020230718307 06/10/2023 suman tekam 1735002032WL044786 suman tekam 00697 BKID0MG1349 1140 1140 Processed 09/11/2023 307400856 sumantekam INDUSIND BANK(607189)
270 NARAYANGANJ MP-35-002-032-001/16-A
(GUJARSANI) 		1735002032NRG24061020230718310 06/10/2023 SILOCHANA 1735002032WL044786 SILOCHANA 00697 BKID0MG1349 1140 1140 Processed 09/11/2023 307400856 SILOCHANA FINCARE SMALL FINANCE BANK LTD(608304)
271 NARAYANGANJ MP-35-002-032-001/204-A
(GUJARSANI) 		1735002032NRG24061020230718314 06/10/2023 GOVIND SINGH 1735002032WL044786 GOVIND SINGH 00697 BKID0MG1349 1140 1140 Processed 09/11/2023 307400856 GOVINDSINGH BANK OF BARODA(606985)
272 NARAYANGANJ MP-35-002-032-001/264
(GUJARSANI) 		1735002032NRG24061020230718325 06/10/2023 BABLI NARETI 1735002032WL044786 BABLI NARETI 00697 BKID0MG1349 1140 1140 Processed 09/11/2023 307400856 BABLINARETI PUNJAB NATIONAL BANK(508568)
273 NARAYANGANJ MP-35-002-032-001/33
(GUJARSANI) 		1735002032NRG24061020230718328 06/10/2023 MANIYA BAI 1735002032WL044786 MANIYA BAI 00697 BKID0MG1349 760 760 Processed 09/11/2023 307400856 MANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
274 NARAYANGANJ MP-35-002-032-001/34
(GUJARSANI) 		1735002032NRG24061020230718329 06/10/2023 YASODA 1735002032WL044786 YASODA 00697 BKID0MG1349 1140 1140 Processed 09/11/2023 307400856 YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARAYANGANJ MP-35-002-032-001/87
(GUJARSANI) 		1735002032NRG24061020230718333 06/10/2023 NAVSO BAI 1735002032WL044786 NAVSO BAI 00697 BKID0MG1349 950 950 Processed 09/11/2023 307400856 NAVSOBAI FINCARE SMALL FINANCE BANK LTD(608304)
276 NARAYANGANJ MP-35-002-032-001/97
(GUJARSANI) 		1735002032NRG24061020230718342 06/10/2023 Chandar vati 1735002032WL044786 Chandar vati 00697 BKID0MG1349 1140 1140 Processed 09/11/2023 307400856 Chandarvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12930 12930
277 NARAYANGANJ MP-35-002-043-002/258
(JUJHARI) 		1735002000NRG24061020230717881 06/10/2023 phool bai 1735002WL044764 phool bai 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 307400856 phoolbai STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 249140 249140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_061023APB_FTO_306423 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1260
2 NARAYANGANJ MP1735002_061023APB_FTO_306423 Bank of India BKID0009490 Bijadandi 44060
3 NARAYANGANJ MP1735002_061023APB_FTO_306423 Central Bank Of India CBIN0281549 MOHGAON 1260
4 NARAYANGANJ MP1735002_061023APB_FTO_306423 Central Bank Of India CBIN0282948 KATHAUTHIYA 800
5 NARAYANGANJ MP1735002_061023APB_FTO_306423 Central Bank Of India CBIN0284169 NARANYANGANJ 16130
6 NARAYANGANJ MP1735002_061023APB_FTO_306423 State Bank of India SBIN0004641 NIWAS 18920
7 NARAYANGANJ MP1735002_061023APB_FTO_306423 State Bank of India SBIN0005488 NARAYANGANJ 3420
8 NARAYANGANJ MP1735002_061023APB_FTO_306423 State Bank of India SBIN0009342 CHIRAIDONGRI 55610
9 NARAYANGANJ MP1735002_061023APB_FTO_306423 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1200
10 NARAYANGANJ MP1735002_061023APB_FTO_306423 Union Bank of India UBIN0541885 MANDLA 1200
11 NARAYANGANJ MP1735002_061023APB_FTO_306423 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 800
12 NARAYANGANJ MP1735002_061023APB_FTO_306423 India Post Payments Bank IPOS0000001 Chhatarpur 800
13 NARAYANGANJ MP1735002_061023APB_FTO_306423 India Post Payments Bank IPOS0000001 Mandla 10700
14 NARAYANGANJ MP1735002_061023APB_FTO_306423 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 79250
15 NARAYANGANJ MP1735002_061023APB_FTO_306423 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 12930
16 NARAYANGANJ MP1735002_061023APB_FTO_306423 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 800

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