Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_191123APB_FTO_358550
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-35-002-019-003/171-A
(BAMHANI) 		1735002019NRG24171120230882010 19/11/2023 Santosh Kumar Bilkhare 1735002019WL053424 Santosh Kumar Bilkhare 00045 BARB0MANDLA 1176 1176 Processed 01/01/2024 326752666 SantoshKumarBilkhare BANK OF BARODA(606985)
SubTotal 1176 1176
2 NARAYANGANJ MP-35-002-019-003/60-A
(BAMHANI) 		1735002019NRG24171120230882083 19/11/2023 MALTI BAI 1735002019WL053425 MALTI BAI 00089 CBIN0281038 1176 1176 Processed 01/01/2024 326752666 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1176 1176
3 NARAYANGANJ MP-35-002-003-003/94-A
(GHONTKHEDA) 		1735002000NRG24191120230883216 19/11/2023 CHANDO SAIYAM 1735002WL053530 CHANDO SAIYAM 00089 CBIN0284169 2400 2400 Processed 01/01/2024 326752666 CHANDOSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANGANJ MP-35-002-003-003/99-A
(GHONTKHEDA) 		1735002000NRG24191120230883217 19/11/2023 JAGDISH 1735002WL053530 JAGDISH 00089 CBIN0284169 2400 2400 Processed 01/01/2024 326752666 JAGDISH CENTRAL BANK OF INDIA(607115)
5 NARAYANGANJ MP-35-002-016-002/198-A
(KHAIRI) 		1735002000NRG24181120230882316 19/11/2023 SHUSHIL SINGROURE 1735002WL053439 SHUSHIL SINGROURE 00089 CBIN0284169 1200 1200 Processed 01/01/2024 326752666 SHUSHILSINGROURE STATE BANK OF INDIA(508548)
6 NARAYANGANJ MP-35-002-016-002/257-C
(KHAIRI) 		1735002000NRG24181120230882317 19/11/2023 sukhdev 1735002WL053439 sukhdev 00089 CBIN0284169 1200 1200 Processed 01/01/2024 326752666 sukhdev CENTRAL BANK OF INDIA(607115)
7 NARAYANGANJ MP-35-002-016-002/356-A
(KHAIRI) 		1735002000NRG24181120230882320 19/11/2023 akash 1735002WL053439 akash 00089 CBIN0284169 1200 1200 Processed 01/01/2024 326752666 akash CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-019-003/1
(BAMHANI) 		1735002019NRG24171120230881984 19/11/2023 MUNNA LAL 1735002019WL053424 MUNNA LAL 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 MUNNALAL CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-019-003/106
(BAMHANI) 		1735002019NRG24171120230882057 19/11/2023 RAGHUVEER 1735002019WL053425 RAGHUVEER 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANGANJ MP-35-002-019-003/108
(BAMHANI) 		1735002019NRG24171120230882058 19/11/2023 BASANT SINGH 1735002019WL053425 BASANT SINGH 00089 CBIN0284169 784 784 Processed 01/01/2024 326752666 BASANTSINGH CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-019-003/109
(BAMHANI) 		1735002019NRG24171120230882059 19/11/2023 SANT SINGH 1735002019WL053425 SANT SINGH 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 SANTSINGH CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-019-003/11
(BAMHANI) 		1735002019NRG24171120230881985 19/11/2023 rahul 1735002019WL053424 rahul 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 rahul CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-019-003/114
(BAMHANI) 		1735002019NRG24171120230882060 19/11/2023 ANJANI UIKE 1735002019WL053425 ANJANI UIKE 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 ANJANIUIKE CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-019-003/118
(BAMHANI) 		1735002019NRG24171120230881987 19/11/2023 DEVENDRA KUMAR 1735002019WL053424 DEVENDRA KUMAR 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-019-003/119
(BAMHANI) 		1735002019NRG24171120230881988 19/11/2023 MAHA SINGH 1735002019WL053424 MAHA SINGH 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 MAHASINGH CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-019-003/120
(BAMHANI) 		1735002019NRG24171120230881990 19/11/2023 NANHE LAL 1735002019WL053424 NANHE LAL 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 NANHELAL CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-019-003/126
(BAMHANI) 		1735002019NRG24171120230882061 19/11/2023 RAMVATI BAI PANDRAM 1735002019WL053425 RAMVATI BAI PANDRAM 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 RAMVATIBAIPANDRAM CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-019-003/139-A
(BAMHANI) 		1735002019NRG24171120230882062 19/11/2023 RAMPRASAD 1735002019WL053425 RAMPRASAD 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 RAMPRASAD STATE BANK OF INDIA(508548)
19 NARAYANGANJ MP-35-002-019-003/146
(BAMHANI) 		1735002019NRG24171120230881996 19/11/2023 parwati bai 1735002019WL053424 parwati bai 00089 CBIN0284169 784 784 Processed 01/01/2024 326752666 parwatibai CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-019-003/148
(BAMHANI) 		1735002019NRG24171120230881998 19/11/2023 SIYA BAI 1735002019WL053424 SIYA BAI 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
21 NARAYANGANJ MP-35-002-019-003/16
(BAMHANI) 		1735002019NRG24171120230882000 19/11/2023 SHYAMVATI BAI YADAV 1735002019WL053424 SHYAMVATI BAI YADAV 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 SHYAMVATIBAIYADAV CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-019-003/160
(BAMHANI) 		1735002019NRG24171120230882002 19/11/2023 bisarti bai 1735002019WL053424 bisarti bai 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 bisartibai INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANGANJ MP-35-002-019-003/164
(BAMHANI) 		1735002019NRG24171120230882004 19/11/2023 JHARU 1735002019WL053424 JHARU 00089 CBIN0284169 784 784 Processed 01/01/2024 326752666 JHARU CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-019-003/165
(BAMHANI) 		1735002019NRG24171120230882005 19/11/2023 JHANKOO 1735002019WL053424 JHANKOO 00089 CBIN0284169 980 980 Processed 01/01/2024 326752666 JHANKOO CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-019-003/168
(BAMHANI) 		1735002019NRG24171120230882006 19/11/2023 RAJKUMAR 1735002019WL053424 RAJKUMAR 00089 CBIN0284169 980 980 Processed 01/01/2024 326752666 RAJKUMAR CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-019-003/169
(BAMHANI) 		1735002019NRG24171120230882007 19/11/2023 poolvati 1735002019WL053424 poolvati 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 poolvati FINO PAYMENTS BANK LTD(608001)
27 NARAYANGANJ MP-35-002-019-003/170
(BAMHANI) 		1735002019NRG24171120230882008 19/11/2023 VISHAN SINGH 1735002019WL053424 VISHAN SINGH 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 VISHANSINGH PUNJAB NATIONAL BANK(508568)
28 NARAYANGANJ MP-35-002-019-003/171
(BAMHANI) 		1735002019NRG24171120230882009 19/11/2023 raghuveer 1735002019WL053424 raghuveer 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 raghuveer CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-019-003/175
(BAMHANI) 		1735002019NRG24171120230882066 19/11/2023 kunti bai 1735002019WL053425 kunti bai 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 kuntibai CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-019-003/177-A
(BAMHANI) 		1735002019NRG24171120230882011 19/11/2023 SYAM BAI 1735002019WL053424 SYAM BAI 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 SYAMBAI CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-019-003/183
(BAMHANI) 		1735002019NRG24171120230882014 19/11/2023 tek singh 1735002019WL053424 tek singh 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 teksingh CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-019-003/184-A
(BAMHANI) 		1735002019NRG24171120230882015 19/11/2023 PREM LAL 1735002019WL053424 PREM LAL 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 PREMLAL CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-019-003/185-A
(BAMHANI) 		1735002019NRG24171120230882016 19/11/2023 gulab 1735002019WL053424 gulab 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 gulab CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-019-003/187
(BAMHANI) 		1735002019NRG24171120230882017 19/11/2023 reva singh maravi 1735002019WL053424 reva singh maravi 00089 CBIN0284169 980 980 Processed 01/01/2024 326752666 revasinghmaravi CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-019-003/195
(BAMHANI) 		1735002019NRG24171120230882018 19/11/2023 santo bai saldadiya 1735002019WL053424 santo bai saldadiya 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 santobaisaldadiya CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-019-003/196
(BAMHANI) 		1735002019NRG24171120230882019 19/11/2023 deliram 1735002019WL053424 deliram 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 deliram CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-019-003/197
(BAMHANI) 		1735002019NRG24171120230882020 19/11/2023 Suhaga bai 1735002019WL053424 Suhaga bai 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 Suhagabai CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-019-003/2
(BAMHANI) 		1735002019NRG24171120230882022 19/11/2023 GULFANT SINGH MASRAM 1735002019WL053424 GULFANT SINGH MASRAM 00089 CBIN0284169 980 980 Processed 01/01/2024 326752666 GULFANTSINGHMASRAM CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-019-003/206
(BAMHANI) 		1735002019NRG24171120230882023 19/11/2023 MOHAN 1735002019WL053424 MOHAN 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 MOHAN CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-019-003/231
(BAMHANI) 		1735002019NRG24171120230882024 19/11/2023 pushpa 1735002019WL053424 pushpa 00089 CBIN0284169 980 980 Processed 01/01/2024 326752666 pushpa STATE BANK OF INDIA(508548)
41 NARAYANGANJ MP-35-002-019-003/240
(BAMHANI) 		1735002019NRG24171120230882073 19/11/2023 Menka Devi 1735002019WL053425 Menka Devi 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 MenkaDevi CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-019-003/242
(BAMHANI) 		1735002019NRG24171120230882025 19/11/2023 nanhe lal 1735002019WL053424 nanhe lal 00089 CBIN0284169 980 980 Processed 01/01/2024 326752666 nanhelal CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-019-003/243
(BAMHANI) 		1735002019NRG24171120230882074 19/11/2023 NIROTTAM 1735002019WL053425 NIROTTAM 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 NIROTTAM CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-019-003/248
(BAMHANI) 		1735002019NRG24171120230882026 19/11/2023 MADAN 1735002019WL053424 MADAN 00089 CBIN0284169 588 588 Processed 01/01/2024 326752666 MADAN CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-019-003/27
(BAMHANI) 		1735002019NRG24171120230882076 19/11/2023 MOHIT KUMAR VISHWAKARMA 1735002019WL053425 MOHIT KUMAR VISHWAKARMA 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 MOHITKUMARVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARAYANGANJ MP-35-002-019-003/30-A
(BAMHANI) 		1735002019NRG24171120230882029 19/11/2023 Veer Singh 1735002019WL053424 Veer Singh 00089 CBIN0284169 980 980 Processed 01/01/2024 326752666 VeerSingh CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-019-003/31
(BAMHANI) 		1735002019NRG24171120230882030 19/11/2023 meena 1735002019WL053424 meena 00089 CBIN0284169 980 980 Processed 01/01/2024 326752666 meena CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-019-003/32
(BAMHANI) 		1735002019NRG24171120230882031 19/11/2023 vimla bai 1735002019WL053424 vimla bai 00089 CBIN0284169 980 980 Processed 01/01/2024 326752666 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARAYANGANJ MP-35-002-019-003/33
(BAMHANI) 		1735002019NRG24171120230882032 19/11/2023 naval singh 1735002019WL053424 naval singh 00089 CBIN0284169 980 980 Processed 01/01/2024 326752666 navalsingh CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-019-003/41
(BAMHANI) 		1735002019NRG24171120230882033 19/11/2023 Foolvati 1735002019WL053424 Foolvati 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 Foolvati INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARAYANGANJ MP-35-002-019-003/41-A
(BAMHANI) 		1735002019NRG24171120230882079 19/11/2023 Aneeta maravi 1735002019WL053425 Aneeta maravi 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 Aneetamaravi INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARAYANGANJ MP-35-002-019-003/44
(BAMHANI) 		1735002019NRG24171120230882080 19/11/2023 BIRAN 1735002019WL053425 BIRAN 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 BIRAN CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-019-003/47
(BAMHANI) 		1735002019NRG24171120230882081 19/11/2023 GULAB BAI 1735002019WL053425 GULAB BAI 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 GULABBAI CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-019-003/5
(BAMHANI) 		1735002019NRG24171120230882034 19/11/2023 Rangeeta Tekam 1735002019WL053424 Rangeeta Tekam 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 RangeetaTekam CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-019-003/50
(BAMHANI) 		1735002019NRG24171120230882036 19/11/2023 AMAR SINGH 1735002019WL053424 AMAR SINGH 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARAYANGANJ MP-35-002-019-003/50
(BAMHANI) 		1735002019NRG24171120230882035 19/11/2023 PANCHAM 1735002019WL053424 PANCHAM 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 PANCHAM PUNJAB NATIONAL BANK(508568)
57 NARAYANGANJ MP-35-002-019-003/50-A
(BAMHANI) 		1735002019NRG24171120230882037 19/11/2023 DHANNU LAL SURKIYA 1735002019WL053424 DHANNU LAL SURKIYA 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 DHANNULALSURKIYA CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-019-003/51
(BAMHANI) 		1735002019NRG24171120230882038 19/11/2023 ANOOP 1735002019WL053424 ANOOP 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 ANOOP CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-019-003/53
(BAMHANI) 		1735002019NRG24171120230882039 19/11/2023 SANTOSH KUMAR 1735002019WL053424 SANTOSH KUMAR 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-019-003/54-A
(BAMHANI) 		1735002019NRG24171120230882041 19/11/2023 Lal Singh 1735002019WL053424 Lal Singh 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 LalSingh CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-019-003/55
(BAMHANI) 		1735002019NRG24171120230882042 19/11/2023 manish 1735002019WL053424 manish 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 manish CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-019-003/56
(BAMHANI) 		1735002019NRG24171120230882043 19/11/2023 budhiya bai saldadiya 1735002019WL053424 budhiya bai saldadiya 00089 CBIN0284169 980 980 Processed 01/01/2024 326752666 budhiyabaisaldadiya CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-019-003/58
(BAMHANI) 		1735002019NRG24171120230882082 19/11/2023 Pyare 1735002019WL053425 Pyare 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 Pyare CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-019-003/71
(BAMHANI) 		1735002019NRG24171120230882045 19/11/2023 kavita 1735002019WL053424 kavita 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 kavita CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-019-003/71
(BAMHANI) 		1735002019NRG24171120230882085 19/11/2023 SAHJAN SINGH 1735002019WL053425 SAHJAN SINGH 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 SAHJANSINGH STATE BANK OF INDIA(508548)
66 NARAYANGANJ MP-35-002-019-003/73
(BAMHANI) 		1735002019NRG24171120230882046 19/11/2023 moti lal 1735002019WL053424 moti lal 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 motilal CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-019-003/80
(BAMHANI) 		1735002019NRG24171120230882047 19/11/2023 GUMATIYA 1735002019WL053424 GUMATIYA 00089 CBIN0284169 784 784 Processed 01/01/2024 326752666 GUMATIYA CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-019-003/82
(BAMHANI) 		1735002019NRG24171120230882049 19/11/2023 jouhar singh 1735002019WL053424 jouhar singh 00089 CBIN0284169 588 588 Processed 01/01/2024 326752666 jouharsingh CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-019-003/84
(BAMHANI) 		1735002019NRG24171120230882050 19/11/2023 dasso bai 1735002019WL053424 dasso bai 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 dassobai CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-019-003/85
(BAMHANI) 		1735002019NRG24171120230882051 19/11/2023 SHAMBHOO 1735002019WL053424 SHAMBHOO 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 SHAMBHOO CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-019-003/86
(BAMHANI) 		1735002019NRG24171120230882052 19/11/2023 BHAIYA LAL 1735002019WL053424 BHAIYA LAL 00089 CBIN0284169 980 980 Processed 01/01/2024 326752666 BHAIYALAL CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-019-003/88
(BAMHANI) 		1735002019NRG24171120230882053 19/11/2023 SUKRAT SINGH 1735002019WL053424 SUKRAT SINGH 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 SUKRATSINGH CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-019-003/90
(BAMHANI) 		1735002019NRG24171120230882054 19/11/2023 MITTHOO LAL 1735002019WL053424 MITTHOO LAL 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 MITTHOOLAL CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-019-003/90-A
(BAMHANI) 		1735002019NRG24171120230882055 19/11/2023 sevak lal saldadiya 1735002019WL053424 sevak lal saldadiya 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 sevaklalsaldadiya CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-019-003/91
(BAMHANI) 		1735002019NRG24171120230882056 19/11/2023 achchhe lal masram 1735002019WL053424 achchhe lal masram 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 achchhelalmasram CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-019-003/97
(BAMHANI) 		1735002019NRG24171120230882089 19/11/2023 NIRBHAY 1735002019WL053425 NIRBHAY 00089 CBIN0284169 1176 1176 Processed 01/01/2024 326752666 NIRBHAY FINO PAYMENTS BANK LTD(608001)
77 NARAYANGANJ MP-35-002-026-001/193-A
(MAJHGAON) 		1735002000NRG24191120230883194 19/11/2023 endra bai 1735002WL053529 endra bai 00089 CBIN0284169 1000 1000 Processed 01/01/2024 326752666 endrabai CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-026-001/216
(MAJHGAON) 		1735002000NRG24191120230883197 19/11/2023 PREMVATI 1735002WL053529 PREMVATI 00089 CBIN0284169 600 600 Processed 01/01/2024 326752666 PREMVATI CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-026-001/294
(MAJHGAON) 		1735002000NRG24191120230883199 19/11/2023 HARISHANKAR 1735002WL053529 HARISHANKAR 00089 CBIN0284169 1000 1000 Processed 01/01/2024 326752666 HARISHANKAR CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-026-001/308-B
(MAJHGAON) 		1735002000NRG24191120230883202 19/11/2023 Foola bai 1735002WL053529 Foola bai 00089 CBIN0284169 1000 1000 Processed 01/01/2024 326752666 Foolabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARAYANGANJ MP-35-002-026-001/37
(MAJHGAON) 		1735002000NRG24191120230883210 19/11/2023 sukarati bai 1735002WL053529 sukarati bai 00089 CBIN0284169 800 800 Processed 01/01/2024 326752666 sukaratibai INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARAYANGANJ MP-35-002-028-002/140
(BHAWAL) 		1735002000NRG24191120230883162 19/11/2023 SUKLI LAL 1735002WL053528 SUKLI LAL 00089 CBIN0284169 2000 2000 Processed 01/01/2024 326752666 SUKLILAL CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-028-002/24
(BHAWAL) 		1735002000NRG24191120230883164 19/11/2023 JHANAK LAL PAWLE 1735002WL053528 JHANAK LAL PAWLE 00089 CBIN0284169 400 400 Processed 01/01/2024 326752666 JHANAKLALPAWLE CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-028-002/25
(BHAWAL) 		1735002000NRG24191120230883165 19/11/2023 GUDDI BAI PAWLE 1735002WL053528 GUDDI BAI PAWLE 00089 CBIN0284169 200 200 Processed 01/01/2024 326752666 GUDDIBAIPAWLE CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-028-002/36
(BHAWAL) 		1735002000NRG24191120230883168 19/11/2023 MANISH KUMAR DUBEY 1735002WL053528 MANISH KUMAR DUBEY 00089 CBIN0284169 2000 2000 Processed 01/01/2024 326752666 MANISHKUMARDUBEY STATE BANK OF INDIA(508548)
86 NARAYANGANJ MP-35-002-028-002/38
(BHAWAL) 		1735002000NRG24191120230883169 19/11/2023 SUNEETA BAI PAWLE 1735002WL053528 SUNEETA BAI PAWLE 00089 CBIN0284169 2000 2000 Processed 01/01/2024 326752666 SUNEETABAIPAWLE CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-028-002/39
(BHAWAL) 		1735002000NRG24191120230883170 19/11/2023 ANEETABAI GOND 1735002WL053528 ANEETABAI GOND 00089 CBIN0284169 2000 2000 Processed 01/01/2024 326752666 ANEETABAIGOND CENTRAL BANK OF INDIA(607115)
88 NARAYANGANJ MP-35-002-028-003/37
(BHAWAL) 		1735002000NRG24191120230883172 19/11/2023 POONAM BAI 1735002WL053528 POONAM BAI 00089 CBIN0284169 1800 1800 Processed 01/01/2024 326752666 POONAMBAI CENTRAL BANK OF INDIA(607115)
89 NARAYANGANJ MP-35-002-028-003/39
(BHAWAL) 		1735002000NRG24191120230883173 19/11/2023 ANARKALI BAI 1735002WL053528 ANARKALI BAI 00089 CBIN0284169 400 400 Processed 01/01/2024 326752666 ANARKALIBAI CENTRAL BANK OF INDIA(607115)
90 NARAYANGANJ MP-35-002-028-003/41
(BHAWAL) 		1735002000NRG24191120230883174 19/11/2023 FOOLDAS 1735002WL053528 FOOLDAS 00089 CBIN0284169 200 200 Processed 01/01/2024 326752666 FOOLDAS CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-028-003/43
(BHAWAL) 		1735002000NRG24191120230883176 19/11/2023 SAVITRI BAI 1735002WL053528 SAVITRI BAI 00089 CBIN0284169 1600 1600 Processed 01/01/2024 326752666 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
92 NARAYANGANJ MP-35-002-028-003/46
(BHAWAL) 		1735002000NRG24191120230883177 19/11/2023 INDRAVATI 1735002WL053528 INDRAVATI 00089 CBIN0284169 1800 1800 Processed 01/01/2024 326752666 INDRAVATI CENTRAL BANK OF INDIA(607115)
93 NARAYANGANJ MP-35-002-028-003/49
(BHAWAL) 		1735002000NRG24191120230883178 19/11/2023 SAMMO BAI 1735002WL053528 SAMMO BAI 00089 CBIN0284169 200 200 Processed 01/01/2024 326752666 SAMMOBAI CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-028-003/5
(BHAWAL) 		1735002000NRG24191120230883179 19/11/2023 LEELA BAI 1735002WL053528 LEELA BAI 00089 CBIN0284169 800 800 Processed 01/01/2024 326752666 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARAYANGANJ MP-35-002-028-003/59-A
(BHAWAL) 		1735002000NRG24191120230883182 19/11/2023 CHHOTE DAS 1735002WL053528 CHHOTE DAS 00089 CBIN0284169 600 600 Processed 01/01/2024 326752666 CHHOTEDAS CENTRAL BANK OF INDIA(607115)
96 NARAYANGANJ MP-35-002-028-003/59-A
(BHAWAL) 		1735002000NRG24191120230883183 19/11/2023 MALTI BAI 1735002WL053528 MALTI BAI 00089 CBIN0284169 2000 2000 Processed 01/01/2024 326752666 MALTIBAI CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-028-003/69-B
(BHAWAL) 		1735002000NRG24191120230883185 19/11/2023 DROPTI BAI BAIRAGI 1735002WL053528 DROPTI BAI BAIRAGI 00089 CBIN0284169 800 800 Processed 01/01/2024 326752666 DROPTIBAIBAIRAGI CANARA BANK(508532)
98 NARAYANGANJ MP-35-002-028-003/95-A
(BHAWAL) 		1735002000NRG24191120230883188 19/11/2023 VANDANA PADWAR 1735002WL053528 VANDANA PADWAR 00089 CBIN0284169 200 200 Processed 01/01/2024 326752666 VANDANAPADWAR CENTRAL BANK OF INDIA(607115)
SubTotal 107848 107848
99 NARAYANGANJ MP-35-002-019-003/199-A
(BAMHANI) 		1735002019NRG24171120230882021 19/11/2023 Sarita Marko 1735002019WL053424 Sarita Marko 00354 PUNB0031000 1176 1176 Processed 01/01/2024 326752666 SaritaMarko CENTRAL BANK OF INDIA(607115)
100 NARAYANGANJ MP-35-002-019-003/244
(BAMHANI) 		1735002019NRG24171120230882075 19/11/2023 Banshi Lal 1735002019WL053425 Banshi Lal 00354 PUNB0031000 1176 1176 Processed 01/01/2024 326752666 BanshiLal STATE BANK OF INDIA(508548)
SubTotal 2352 2352
101 NARAYANGANJ MP-35-002-019-003/3
(BAMHANI) 		1735002019NRG24171120230882077 19/11/2023 SANDEEP UIKEY 1735002019WL053425 SANDEEP UIKEY 00415 SBIN0000421 1176 1176 Processed 01/01/2024 326752666 SANDEEPUIKEY STATE BANK OF INDIA(508548)
102 NARAYANGANJ MP-35-002-028-003/70
(BHAWAL) 		1735002000NRG24191120230883186 19/11/2023 ARJUN MONGRE 1735002WL053528 ARJUN MONGRE 00415 SBIN0000421 2000 2000 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3176 3176
103 NARAYANGANJ MP-35-002-016-002/112-B
(KHAIRI) 		1735002000NRG24181120230882313 19/11/2023 Vijay 1735002WL053439 Vijay 00415 SBIN0005488 1200 1200 Processed 01/01/2024 326752666 Vijay STATE BANK OF INDIA(508548)
104 NARAYANGANJ MP-35-002-016-002/144
(KHAIRI) 		1735002000NRG24181120230882314 19/11/2023 SUBHIYA BAI 1735002WL053439 SUBHIYA BAI 00415 SBIN0005488 1200 1200 Processed 01/01/2024 326752666 SUBHIYABAI STATE BANK OF INDIA(508548)
105 NARAYANGANJ MP-35-002-016-002/173
(KHAIRI) 		1735002000NRG24181120230882315 19/11/2023 SHEELA BAI 1735002WL053439 SHEELA BAI 00415 SBIN0005488 600 600 Processed 01/01/2024 326752666 SHEELABAI STATE BANK OF INDIA(508548)
106 NARAYANGANJ MP-35-002-016-002/303
(KHAIRI) 		1735002000NRG24181120230882318 19/11/2023 Kanhaiya barman 1735002WL053439 Kanhaiya barman 00415 SBIN0005488 1200 1200 Processed 01/01/2024 326752666 Kanhaiyabarman STATE BANK OF INDIA(508548)
107 NARAYANGANJ MP-35-002-016-002/31
(KHAIRI) 		1735002000NRG24181120230882319 19/11/2023 SARASVATEE 1735002WL053439 SARASVATEE 00415 SBIN0005488 1200 1200 Processed 01/01/2024 326752666 SARASVATEE STATE BANK OF INDIA(508548)
108 NARAYANGANJ MP-35-002-019-003/139-B
(BAMHANI) 		1735002019NRG24171120230882063 19/11/2023 Sakun 1735002019WL053425 Sakun 00415 SBIN0005488 1176 1176 Processed 01/01/2024 326752666 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARAYANGANJ MP-35-002-019-003/147
(BAMHANI) 		1735002019NRG24171120230881997 19/11/2023 MAGANIYA BAI TEKAM 1735002019WL053424 MAGANIYA BAI TEKAM 00415 SBIN0005488 1176 1176 Processed 01/01/2024 326752666 MAGANIYABAITEKAM STATE BANK OF INDIA(508548)
110 NARAYANGANJ MP-35-002-019-003/157
(BAMHANI) 		1735002019NRG24171120230882065 19/11/2023 CHHOTIBAI 1735002019WL053425 CHHOTIBAI 00415 SBIN0005488 1176 1176 Processed 01/01/2024 326752666 CHHOTIBAI STATE BANK OF INDIA(508548)
111 NARAYANGANJ MP-35-002-019-003/54
(BAMHANI) 		1735002019NRG24171120230882040 19/11/2023 BIRJHU LAL ULADI 1735002019WL053424 BIRJHU LAL ULADI 00415 SBIN0005488 1176 1176 Processed 01/01/2024 326752666 BIRJHULALULADI STATE BANK OF INDIA(508548)
112 NARAYANGANJ MP-35-002-019-003/66-A
(BAMHANI) 		1735002019NRG24171120230882084 19/11/2023 HEERAKALI 1735002019WL053425 HEERAKALI 00415 SBIN0005488 1176 1176 Processed 01/01/2024 326752666 HEERAKALI STATE BANK OF INDIA(508548)
113 NARAYANGANJ MP-35-002-019-003/8
(BAMHANI) 		1735002019NRG24171120230882088 19/11/2023 Jainvati 1735002019WL053425 Jainvati 00415 SBIN0005488 1176 1176 Processed 01/01/2024 326752666 Jainvati STATE BANK OF INDIA(508548)
114 NARAYANGANJ MP-35-002-019-003/8
(BAMHANI) 		1735002019NRG24171120230882087 19/11/2023 rajesh kumar 1735002019WL053425 rajesh kumar 00415 SBIN0005488 1176 1176 Processed 01/01/2024 326752666 rajeshkumar STATE BANK OF INDIA(508548)
115 NARAYANGANJ MP-35-002-026-001/150
(MAJHGAON) 		1735002000NRG24191120230883192 19/11/2023 gudiya bai 1735002WL053529 gudiya bai 00415 SBIN0005488 800 800 Processed 01/01/2024 326752666 gudiyabai STATE BANK OF INDIA(508548)
116 NARAYANGANJ MP-35-002-026-001/150-A
(MAJHGAON) 		1735002000NRG24191120230883193 19/11/2023 keshav 1735002WL053529 keshav 00415 SBIN0005488 800 800 Processed 01/01/2024 326752666 keshav STATE BANK OF INDIA(508548)
117 NARAYANGANJ MP-35-002-026-001/20-A
(MAJHGAON) 		1735002000NRG24191120230883196 19/11/2023 MAMTA BAI 1735002WL053529 MAMTA BAI 00415 SBIN0005488 1000 1000 Processed 01/01/2024 326752666 MAMTABAI STATE BANK OF INDIA(508548)
118 NARAYANGANJ MP-35-002-026-001/308
(MAJHGAON) 		1735002000NRG24191120230883200 19/11/2023 prem vati 1735002WL053529 prem vati 00415 SBIN0005488 1000 1000 Processed 01/01/2024 326752666 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARAYANGANJ MP-35-002-026-001/308-A
(MAJHGAON) 		1735002000NRG24191120230883201 19/11/2023 MANTI BAI 1735002WL053529 MANTI BAI 00415 SBIN0005488 800 800 Processed 01/01/2024 326752666 MANTIBAI STATE BANK OF INDIA(508548)
120 NARAYANGANJ MP-35-002-026-001/350
(MAJHGAON) 		1735002000NRG24191120230883206 19/11/2023 ASHA BAI 1735002WL053529 ASHA BAI 00415 SBIN0005488 1000 1000 Processed 01/01/2024 326752666 ASHABAI STATE BANK OF INDIA(508548)
121 NARAYANGANJ MP-35-002-026-001/356
(MAJHGAON) 		1735002000NRG24191120230883207 19/11/2023 rameshwar 1735002WL053529 rameshwar 00415 SBIN0005488 600 600 Processed 01/01/2024 326752666 rameshwar STATE BANK OF INDIA(508548)
122 NARAYANGANJ MP-35-002-028-002/26
(BHAWAL) 		1735002000NRG24191120230883166 19/11/2023 RAMSINGH PARTE 1735002WL053528 RAMSINGH PARTE 00415 SBIN0005488 400 400 Processed 01/01/2024 326752666 RAMSINGHPARTE STATE BANK OF INDIA(508548)
123 NARAYANGANJ MP-35-002-028-002/43
(BHAWAL) 		1735002000NRG24191120230883171 19/11/2023 KUNJO BAI UIKEY 1735002WL053528 KUNJO BAI UIKEY 00415 SBIN0005488 2000 2000 Processed 01/01/2024 326752666 KUNJOBAIUIKEY STATE BANK OF INDIA(508548)
124 NARAYANGANJ MP-35-002-028-003/66
(BHAWAL) 		1735002000NRG24191120230883184 19/11/2023 SURESH KUMAR 1735002WL053528 SURESH KUMAR 00415 SBIN0005488 200 200 Processed 01/01/2024 326752666 SURESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 22232 22232
125 NARAYANGANJ MP-35-002-019-003/112
(BAMHANI) 		1735002019NRG24171120230881986 19/11/2023 sohan 1735002019WL053424 sohan 00415 SBIN0009342 1176 1176 Processed 01/01/2024 326752666 sohan STATE BANK OF INDIA(508548)
126 NARAYANGANJ MP-35-002-019-003/141-A
(BAMHANI) 		1735002019NRG24171120230881994 19/11/2023 pushpa bai 1735002019WL053424 pushpa bai 00415 SBIN0009342 1176 1176 Processed 01/01/2024 326752666 pushpabai STATE BANK OF INDIA(508548)
127 NARAYANGANJ MP-35-002-019-003/143
(BAMHANI) 		1735002019NRG24171120230881995 19/11/2023 RAMKUMAR 1735002019WL053424 RAMKUMAR 00415 SBIN0009342 980 980 Processed 01/01/2024 326752666 RAMKUMAR STATE BANK OF INDIA(508548)
128 NARAYANGANJ MP-35-002-019-003/15
(BAMHANI) 		1735002019NRG24171120230881999 19/11/2023 RAMSINGH sakhariya 1735002019WL053424 RAMSINGH sakhariya 00415 SBIN0009342 1176 1176 Processed 01/01/2024 326752666 RAMSINGHsakhariya STATE BANK OF INDIA(508548)
129 NARAYANGANJ MP-35-002-019-003/18
(BAMHANI) 		1735002019NRG24171120230882013 19/11/2023 ratiram 1735002019WL053424 ratiram 00415 SBIN0009342 1176 1176 Processed 01/01/2024 326752666 ratiram STATE BANK OF INDIA(508548)
130 NARAYANGANJ MP-35-002-019-003/190-A
(BAMHANI) 		1735002019NRG24171120230882068 19/11/2023 bela bai marko 1735002019WL053425 bela bai marko 00415 SBIN0009342 1176 1176 Processed 01/01/2024 326752666 belabaimarko INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARAYANGANJ MP-35-002-019-003/202
(BAMHANI) 		1735002019NRG24171120230882070 19/11/2023 manak yadav 1735002019WL053425 manak yadav 00415 SBIN0009342 1176 1176 Processed 01/01/2024 326752666 manakyadav STATE BANK OF INDIA(508548)
132 NARAYANGANJ MP-35-002-019-003/29
(BAMHANI) 		1735002019NRG24171120230882027 19/11/2023 DAL SINGH 1735002019WL053424 DAL SINGH 00415 SBIN0009342 980 980 Processed 01/01/2024 326752666 DALSINGH STATE BANK OF INDIA(508548)
133 NARAYANGANJ MP-35-002-019-003/34-A
(BAMHANI) 		1735002019NRG24171120230882078 19/11/2023 SUKAL SINGH YADAV 1735002019WL053425 SUKAL SINGH YADAV 00415 SBIN0009342 1176 1176 Processed 01/01/2024 326752666 SUKALSINGHYADAV STATE BANK OF INDIA(508548)
134 NARAYANGANJ MP-35-002-020-001/64
(KONDRAMAL) 		1735002020NRG24171120230882091 19/11/2023 SUMARTI BAI 1735002020WL053426 SUMARTI BAI 00415 SBIN0009342 950 950 Processed 01/01/2024 326752666 SUMARTIBAI STATE BANK OF INDIA(508548)
135 NARAYANGANJ MP-35-002-028-002/135
(BHAWAL) 		1735002000NRG24191120230883160 19/11/2023 SUSHILA BAI JHARIYA 1735002WL053528 SUSHILA BAI JHARIYA 00415 SBIN0009342 2000 2000 Processed 01/01/2024 326752666 SUSHILABAIJHARIYA STATE BANK OF INDIA(508548)
136 NARAYANGANJ MP-35-002-028-002/139
(BHAWAL) 		1735002000NRG24191120230883161 19/11/2023 PARWATI 1735002WL053528 PARWATI 00415 SBIN0009342 2000 2000 Processed 01/01/2024 326752666 PARWATI STATE BANK OF INDIA(508548)
137 NARAYANGANJ MP-35-002-028-002/162
(BHAWAL) 		1735002000NRG24191120230883163 19/11/2023 ANITA BAI 1735002WL053528 ANITA BAI 00415 SBIN0009342 1200 1200 Processed 01/01/2024 326752666 ANITABAI STATE BANK OF INDIA(508548)
138 NARAYANGANJ MP-35-002-028-002/31
(BHAWAL) 		1735002000NRG24191120230883167 19/11/2023 PREMSUKH 1735002WL053528 PREMSUKH 00415 SBIN0009342 2000 2000 Processed 01/01/2024 326752666 PREMSUKH STATE BANK OF INDIA(508548)
139 NARAYANGANJ MP-35-002-028-003/42
(BHAWAL) 		1735002000NRG24191120230883175 19/11/2023 NIRDHAN DAS 1735002WL053528 NIRDHAN DAS 00415 SBIN0009342 1600 1600 Processed 01/01/2024 326752666 NIRDHANDAS STATE BANK OF INDIA(508548)
140 NARAYANGANJ MP-35-002-028-003/50
(BHAWAL) 		1735002000NRG24191120230883180 19/11/2023 HEERAMAN 1735002WL053528 HEERAMAN 00415 SBIN0009342 1600 1600 Processed 01/01/2024 326752666 HEERAMAN STATE BANK OF INDIA(508548)
141 NARAYANGANJ MP-35-002-028-003/57
(BHAWAL) 		1735002000NRG24191120230883181 19/11/2023 DROPTI BAI 1735002WL053528 DROPTI BAI 00415 SBIN0009342 1200 1200 Processed 01/01/2024 326752666 DROPTIBAI CENTRAL BANK OF INDIA(607115)
142 NARAYANGANJ MP-35-002-028-003/94
(BHAWAL) 		1735002000NRG24191120230883187 19/11/2023 Rangi bai 1735002WL053528 Rangi bai 00415 SBIN0009342 1400 1400 Processed 01/01/2024 326752666 Rangibai STATE BANK OF INDIA(508548)
143 NARAYANGANJ MP-35-002-028-003/96
(BHAWAL) 		1735002000NRG24191120230883189 19/11/2023 mangal das 1735002WL053528 mangal das 00415 SBIN0009342 200 200 Processed 01/01/2024 326752666 mangaldas BANK OF BARODA(606985)
SubTotal 24342 24342
144 NARAYANGANJ MP-35-002-019-003/12
(BAMHANI) 		1735002019NRG24171120230881989 19/11/2023 Janka Bai 1735002019WL053424 Janka Bai 00691 IPOS0000001 1176 1176 Processed 01/01/2024 326752666 JankaBai INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARAYANGANJ MP-35-002-019-003/120-A
(BAMHANI) 		1735002019NRG24171120230881991 19/11/2023 Balmat singh tekam 1735002019WL053424 Balmat singh tekam 00691 IPOS0000001 784 784 Processed 01/01/2024 326752666 Balmatsinghtekam INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARAYANGANJ MP-35-002-019-003/122
(BAMHANI) 		1735002019NRG24171120230881993 19/11/2023 VIKASH RAY 1735002019WL053424 VIKASH RAY 00691 IPOS0000001 1176 1176 Processed 01/01/2024 326752666 VIKASHRAY FINO PAYMENTS BANK LTD(608001)
147 NARAYANGANJ MP-35-002-019-003/140-B
(BAMHANI) 		1735002019NRG24171120230882064 19/11/2023 Pramod vishwakarma 1735002019WL053425 Pramod vishwakarma 00691 IPOS0000001 1176 1176 Processed 01/01/2024 326752666 Pramodvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARAYANGANJ MP-35-002-019-003/16-A
(BAMHANI) 		1735002019NRG24171120230882001 19/11/2023 Ranjeeta Yadav 1735002019WL053424 Ranjeeta Yadav 00691 IPOS0000001 1176 1176 Processed 01/01/2024 326752666 RanjeetaYadav STATE BANK OF INDIA(508548)
149 NARAYANGANJ MP-35-002-019-003/161
(BAMHANI) 		1735002019NRG24171120230882003 19/11/2023 Meena bai rajpoot 1735002019WL053424 Meena bai rajpoot 00691 IPOS0000001 1176 1176 Processed 01/01/2024 326752666 Meenabairajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARAYANGANJ MP-35-002-019-003/179
(BAMHANI) 		1735002019NRG24171120230882012 19/11/2023 Kishan Lal 1735002019WL053424 Kishan Lal 00691 IPOS0000001 1176 1176 Processed 01/01/2024 326752666 KishanLal INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARAYANGANJ MP-35-002-019-003/192
(BAMHANI) 		1735002019NRG24171120230882069 19/11/2023 Meena 1735002019WL053425 Meena 00691 IPOS0000001 1176 1176 Processed 01/01/2024 326752666 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARAYANGANJ MP-35-002-019-003/223
(BAMHANI) 		1735002019NRG24171120230882071 19/11/2023 ANJANA MARKAM 1735002019WL053425 ANJANA MARKAM 00691 IPOS0000001 1176 1176 Processed 01/01/2024 326752666 ANJANAMARKAM CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-019-003/24
(BAMHANI) 		1735002019NRG24171120230882072 19/11/2023 MANISH KUMAR MARAVI 1735002019WL053425 MANISH KUMAR MARAVI 00691 IPOS0000001 1176 1176 Processed 01/01/2024 326752666 MANISHKUMARMARAVI PUNJAB NATIONAL BANK(508568)
154 NARAYANGANJ MP-35-002-019-003/30
(BAMHANI) 		1735002019NRG24171120230882028 19/11/2023 Bantu Singh Surkhiya 1735002019WL053424 Bantu Singh Surkhiya 00691 IPOS0000001 980 980 Processed 01/01/2024 326752666 BantuSinghSurkhiya INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARAYANGANJ MP-35-002-019-003/56-A
(BAMHANI) 		1735002019NRG24171120230882044 19/11/2023 MUKESH KUMAR 1735002019WL053424 MUKESH KUMAR 00691 IPOS0000001 784 784 Processed 01/01/2024 326752666 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARAYANGANJ MP-35-002-019-003/72-A
(BAMHANI) 		1735002019NRG24171120230882086 19/11/2023 kanti marko 1735002019WL053425 kanti marko 00691 IPOS0000001 1176 1176 Processed 01/01/2024 326752666 kantimarko CENTRAL BANK OF INDIA(607115)
157 NARAYANGANJ MP-35-002-019-003/81-A
(BAMHANI) 		1735002019NRG24171120230882048 19/11/2023 SANTOSH KUMAR SOYAM 1735002019WL053424 SANTOSH KUMAR SOYAM 00691 IPOS0000001 1176 1176 Processed 01/01/2024 326752666 SANTOSHKUMARSOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARAYANGANJ MP-35-002-019-003/98
(BAMHANI) 		1735002019NRG24171120230882090 19/11/2023 Savita pandram 1735002019WL053425 Savita pandram 00691 IPOS0000001 1176 1176 Processed 01/01/2024 326752666 Savitapandram FINO PAYMENTS BANK LTD(608001)
159 NARAYANGANJ MP-35-002-028-002/117
(BHAWAL) 		1735002000NRG24191120230883159 19/11/2023 HEMANT YADAV 1735002WL053528 HEMANT YADAV 00691 IPOS0000001 800 800 Processed 01/01/2024 326752666 HEMANTYADAV STATE BANK OF INDIA(508548)
SubTotal 17460 17460
160 NARAYANGANJ MP-35-002-026-001/393
(MAJHGAON) 		1735002000NRG24191120230883211 19/11/2023 DUJA MARAVI 1735002WL053529 DUJA MARAVI 00697 BKID0MG1340 1000 1000 Processed 01/01/2024 326752666 DUJAMARAVI STATE BANK OF INDIA(508548)
161 NARAYANGANJ MP-35-002-041-002/135
(MUKASKHURD) 		1735002041NRG24141120230878807 19/11/2023 SIYA BAI 1735002041WL053179 SIYA BAI 00697 BKID0MG1340 180 180 Processed 01/01/2024 326752666 SIYABAI BANK OF INDIA(508505)
SubTotal 1180 1180
162 NARAYANGANJ MP-35-002-019-003/121
(BAMHANI) 		1735002019NRG24171120230881992 19/11/2023 Ramkali 1735002019WL053424 Ramkali 00697 BKID0MG1349 1176 1176 Processed 01/01/2024 326752666 Ramkali PUNJAB NATIONAL BANK(508568)
163 NARAYANGANJ MP-35-002-026-001/133
(MAJHGAON) 		1735002000NRG24191120230883190 19/11/2023 BIRAJO BAI 1735002WL053529 BIRAJO BAI 00697 BKID0MG1349 1000 1000 Processed 01/01/2024 326752666 BIRAJOBAI NARMADA JHABUA GRAMIN BANK(508515)
164 NARAYANGANJ MP-35-002-026-001/149
(MAJHGAON) 		1735002000NRG24191120230883191 19/11/2023 YAGARSHI BAI 1735002WL053529 YAGARSHI BAI 00697 BKID0MG1349 1000 1000 Processed 01/01/2024 326752666 YAGARSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
165 NARAYANGANJ MP-35-002-026-001/2
(MAJHGAON) 		1735002000NRG24191120230883195 19/11/2023 UGANA BAI 1735002WL053529 UGANA BAI 00697 BKID0MG1349 800 800 Processed 01/01/2024 326752666 UGANABAI NARMADA JHABUA GRAMIN BANK(508515)
166 NARAYANGANJ MP-35-002-026-001/242
(MAJHGAON) 		1735002000NRG24191120230883198 19/11/2023 LALTI BAI 1735002WL053529 LALTI BAI 00697 BKID0MG1349 800 800 Processed 01/01/2024 326752666 LALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
167 NARAYANGANJ MP-35-002-026-001/310-A
(MAJHGAON) 		1735002000NRG24191120230883203 19/11/2023 GOMTI 1735002WL053529 GOMTI 00697 BKID0MG1349 1000 1000 Processed 01/01/2024 326752666 GOMTI CENTRAL BANK OF INDIA(607115)
168 NARAYANGANJ MP-35-002-026-001/35
(MAJHGAON) 		1735002000NRG24191120230883204 19/11/2023 SHYAM SINGH 1735002WL053529 SHYAM SINGH 00697 BKID0MG1349 1000 1000 Processed 01/01/2024 326752666 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
169 NARAYANGANJ MP-35-002-026-001/350
(MAJHGAON) 		1735002000NRG24191120230883205 19/11/2023 YADUNANDAN 1735002WL053529 YADUNANDAN 00697 BKID0MG1349 1000 1000 Processed 01/01/2024 326752666 YADUNANDAN NARMADA JHABUA GRAMIN BANK(508515)
170 NARAYANGANJ MP-35-002-026-001/36
(MAJHGAON) 		1735002000NRG24191120230883208 19/11/2023 KALSHI BAI 1735002WL053529 KALSHI BAI 00697 BKID0MG1349 1000 1000 Processed 01/01/2024 326752666 KALSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
171 NARAYANGANJ MP-35-002-026-001/369
(MAJHGAON) 		1735002000NRG24191120230883209 19/11/2023 OMKAR SINGH 1735002WL053529 OMKAR SINGH 00697 BKID0MG1349 1000 1000 Processed 01/01/2024 326752666 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
172 NARAYANGANJ MP-35-002-026-001/43
(MAJHGAON) 		1735002000NRG24191120230883212 19/11/2023 BISARTI BAI 1735002WL053529 BISARTI BAI 00697 BKID0MG1349 1000 1000 Processed 01/01/2024 326752666 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
173 NARAYANGANJ MP-35-002-026-001/50
(MAJHGAON) 		1735002000NRG24191120230883213 19/11/2023 PATIRAM 1735002WL053529 PATIRAM 00697 BKID0MG1349 1000 1000 Processed 01/01/2024 326752666 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
174 NARAYANGANJ MP-35-002-026-001/70
(MAJHGAON) 		1735002000NRG24191120230883214 19/11/2023 GARBHU SINGH BAIGA 1735002WL053529 GARBHU SINGH BAIGA 00697 BKID0MG1349 1000 1000 Processed 01/01/2024 326752666 GARBHUSINGHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
175 NARAYANGANJ MP-35-002-026-001/74
(MAJHGAON) 		1735002000NRG24191120230883215 19/11/2023 JUGRAJ SINGH MARAVI 1735002WL053529 JUGRAJ SINGH MARAVI 00697 BKID0MG1349 1000 1000 Processed 01/01/2024 326752666 JUGRAJSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13776 13776
Total 194718 194718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_191123APB_FTO_358550 Bank of Baroda BARB0MANDLA Mandla MP 1176
2 NARAYANGANJ MP1735002_191123APB_FTO_358550 Central Bank Of India CBIN0281038 MANDLA 1176
3 NARAYANGANJ MP1735002_191123APB_FTO_358550 Central Bank Of India CBIN0284169 NARANYANGANJ 107848
4 NARAYANGANJ MP1735002_191123APB_FTO_358550 Punjab National Bank PUNB0031000 MANDLA 2352
5 NARAYANGANJ MP1735002_191123APB_FTO_358550 State Bank of India SBIN0000421 MANDLA 3176
6 NARAYANGANJ MP1735002_191123APB_FTO_358550 State Bank of India SBIN0005488 NARAYANGANJ 22232
7 NARAYANGANJ MP1735002_191123APB_FTO_358550 State Bank of India SBIN0009342 CHIRAIDONGRI 24342
8 NARAYANGANJ MP1735002_191123APB_FTO_358550 India Post Payments Bank IPOS0000001 Mandla 17460
9 NARAYANGANJ MP1735002_191123APB_FTO_358550 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 1180
10 NARAYANGANJ MP1735002_191123APB_FTO_358550 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 13776

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