Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:57:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_240523APB_FTO_55545
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 NARSIMHAPUR MP-34-005-035-001/210
(JHIRIKHURD) 		1734005035NRG24240520230024597 24/05/2023 mukesh kumar 1734005035WL003172 mukesh kumar 00045 BARB0KARNAR 1105 1105 Processed 30/05/2023 050110167 mukeshkumar BANK OF BARODA(606985)
2 NARSIMHAPUR MP-34-005-035-001/210
(JHIRIKHURD) 		1734005035NRG24240520230024598 24/05/2023 satyawati 1734005035WL003172 satyawati 00045 BARB0KARNAR 1105 1105 Processed 30/05/2023 050110167 satyawati STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 NARSIMHAPUR MP-34-005-024-001/742
(DHAMNA) 		1734005000NRG24240520230024399 24/05/2023 PYARELAL MEHRA 1734005WL003162 PYARELAL MEHRA 00045 BARB0NARSIM 1547 1547 Processed 30/05/2023 050110167 PYARELALMEHRA BANK OF BARODA(606985)
4 NARSIMHAPUR MP-34-005-035-001/294
(JHIRIKHURD) 		1734005035NRG24240520230024601 24/05/2023 Bhojraj Pal 1734005035WL003172 Bhojraj Pal 00045 BARB0NARSIM 1105 1105 Processed 30/05/2023 050110167 BhojrajPal PUNJAB NATIONAL BANK(508568)
5 NARSIMHAPUR MP-34-005-035-001/300
(JHIRIKHURD) 		1734005035NRG24240520230024604 24/05/2023 AGYESH 1734005035WL003172 AGYESH 00045 BARB0NARSIM 1105 1105 Processed 30/05/2023 050110167 AGYESH NARMADA JHABUA GRAMIN BANK(508515)
6 NARSIMHAPUR MP-34-005-035-001/300
(JHIRIKHURD) 		1734005035NRG24240520230024605 24/05/2023 PRGYA 1734005035WL003172 PRGYA 00045 BARB0NARSIM 1105 1105 Processed 30/05/2023 050110167 PRGYA BANK OF BARODA(606985)
7 NARSIMHAPUR MP-34-005-061-001/106
(CHILACHON KHURD) 		1734005061NRG24240520230024374 24/05/2023 peetam 1734005061WL003158 peetam 00045 BARB0NARSIM 1326 1326 Processed 30/05/2023 050110167 peetam BANK OF BARODA(606985)
8 NARSIMHAPUR MP-34-005-072-001/1078
(PEEPARPANI) 		1734005000NRG24240520230024558 24/05/2023 chokhe 1734005WL003169 chokhe 00045 BARB0NARSIM 884 884 Processed 30/05/2023 050110167 chokhe BANK OF BARODA(606985)
9 NARSIMHAPUR MP-34-005-072-003/1198
(PEEPARPANI) 		1734005000NRG24240520230024565 24/05/2023 Devisingh Gound 1734005WL003169 Devisingh Gound 00045 BARB0NARSIM 884 884 Processed 30/05/2023 050110167 DevisinghGound CENTRAL BANK OF INDIA(607115)
10 NARSIMHAPUR MP-34-005-072-003/1198
(PEEPARPANI) 		1734005000NRG24240520230024564 24/05/2023 Devisingh Gound 1734005WL003169 Devisingh Gound 00045 BARB0NARSIM 884 884 Processed 30/05/2023 050110167 DevisinghGound CENTRAL BANK OF INDIA(607115)
11 NARSIMHAPUR MP-34-005-086-001/623
(KODRAS KALAN) 		1734005086NRG24240520230024479 24/05/2023 MAHENDRA 1734005086WL003167 MAHENDRA 00045 BARB0NARSIM 1326 1326 Processed 30/05/2023 050110167 MAHENDRA CENTRAL BANK OF INDIA(607115)
12 NARSIMHAPUR MP-34-005-086-002/18
(KODRAS KALAN) 		1734005086NRG24240520230024495 24/05/2023 bhagvatee 1734005086WL003167 bhagvatee 00045 BARB0NARSIM 1326 1326 Processed 30/05/2023 050110167 bhagvatee BANK OF BARODA(606985)
13 NARSIMHAPUR MP-34-005-086-002/45
(KODRAS KALAN) 		1734005086NRG24240520230024508 24/05/2023 PREMLAL 1734005086WL003167 PREMLAL 00045 BARB0NARSIM 1326 1326 Processed 30/05/2023 050110167 PREMLAL BANK OF BARODA(606985)
14 NARSIMHAPUR MP-34-005-086-002/45
(KODRAS KALAN) 		1734005086NRG24240520230024509 24/05/2023 PREMLAL 1734005086WL003167 PREMLAL 00045 BARB0NARSIM 1326 1326 Processed 30/05/2023 050110167 PREMLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
15 NARSIMHAPUR MP-34-005-086-002/14
(KODRAS KALAN) 		1734005086NRG24240520230024493 24/05/2023 sarjulal 1734005086WL003167 sarjulal 00048 BKID0009436 1105 1105 Processed 30/05/2023 050110167 sarjulal BANK OF INDIA(508505)
16 NARSIMHAPUR MP-34-005-086-002/18
(KODRAS KALAN) 		1734005086NRG24240520230024494 24/05/2023 jagannath 1734005086WL003167 jagannath 00048 BKID0009436 1326 1326 Processed 30/05/2023 050110167 jagannath CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
17 NARSIMHAPUR MP-34-005-044-001/302-A
(MAGARDHA) 		1734005044NRG24240520230024394 24/05/2023 BHEEKAM SINGH 1734005044WL003161 BHEEKAM SINGH 00051 MAHB0001688 1547 1547 Processed 30/05/2023 050110167 BHEEKAMSINGH PUNJAB NATIONAL BANK(508568)
18 NARSIMHAPUR MP-34-005-044-001/302-A
(MAGARDHA) 		1734005044NRG24240520230024393 24/05/2023 BHEEKAM SINGH 1734005044WL003161 BHEEKAM SINGH 00051 MAHB0001688 1547 1547 Processed 30/05/2023 050110167 BHEEKAMSINGH BANK OF MAHARASHTRA(607387)
19 NARSIMHAPUR MP-34-005-056-003/191
(NAVALGAON) 		1734005056NRG24240520230024401 24/05/2023 gendalaal 1734005056WL003164 gendalaal 00051 MAHB0001688 442 442 Processed 30/05/2023 050110167 gendalaal BANK OF MAHARASHTRA(607387)
20 NARSIMHAPUR MP-34-005-056-003/276
(NAVALGAON) 		1734005056NRG24240520230024402 24/05/2023 Ramkumar 1734005056WL003164 Ramkumar 00051 MAHB0001688 442 442 Processed 30/05/2023 050110167 Ramkumar BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
21 NARSIMHAPUR MP-34-005-035-001/200
(JHIRIKHURD) 		1734005035NRG24240520230024595 24/05/2023 hgagwan singh lodhi 1734005035WL003172 hgagwan singh lodhi 00078 CNRB0002962 1105 1105 Processed 30/05/2023 050110167 hgagwansinghlodhi PUNJAB NATIONAL BANK(508568)
22 NARSIMHAPUR MP-34-005-035-001/200
(JHIRIKHURD) 		1734005035NRG24240520230024596 24/05/2023 Saroj Bai Lodh 1734005035WL003172 Saroj Bai Lodh 00078 CNRB0002962 1105 1105 Processed 30/05/2023 050110167 SarojBaiLodh UNION BANK OF INDIA(508500)
23 NARSIMHAPUR MP-34-005-040-001/ 147-A
(DOKARGHAT) 		1734005000NRG24240520230024231 24/05/2023 VISHNU PRASAD KAHAR 1734005WL003144 VISHNU PRASAD KAHAR 00078 CNRB0002962 1200 1200 Processed 30/05/2023 050110167 VISHNUPRASADKAHAR CANARA BANK(508532)
24 NARSIMHAPUR MP-34-005-040-001/324
(DOKARGHAT) 		1734005000NRG24240520230024238 24/05/2023 hemlata 1734005WL003147 hemlata 00078 CNRB0002962 1200 1200 Processed 30/05/2023 050110167 hemlata CANARA BANK(508532)
25 NARSIMHAPUR MP-34-005-086-002/ 25-A
(KODRAS KALAN) 		1734005086NRG24240520230024486 24/05/2023 jhikanlal 1734005086WL003167 jhikanlal 00078 CNRB0002962 1326 1326 Processed 30/05/2023 050110167 jhikanlal CENTRAL BANK OF INDIA(607115)
26 NARSIMHAPUR MP-34-005-086-002/526
(KODRAS KALAN) 		1734005086NRG24240520230024510 24/05/2023 sukhram 1734005086WL003167 sukhram 00078 CNRB0002962 1326 1326 Processed 30/05/2023 050110167 sukhram CENTRAL BANK OF INDIA(607115)
27 NARSIMHAPUR MP-34-005-086-002/526
(KODRAS KALAN) 		1734005086NRG24240520230024511 24/05/2023 syamkumaree 1734005086WL003167 syamkumaree 00078 CNRB0002962 1326 1326 Processed 30/05/2023 050110167 syamkumaree CENTRAL BANK OF INDIA(607115)
SubTotal 8588 8588
28 NARSIMHAPUR MP-34-005-086-001/13
(KODRAS KALAN) 		1734005086NRG24240520230024465 24/05/2023 shanti 1734005086WL003167 shanti 00078 CNRB0017837 1105 1105 Processed 30/05/2023 050110167 shanti CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
29 NARSIMHAPUR MP-34-005-061-001/181
(CHILACHON KHURD) 		1734005061NRG24240520230024379 24/05/2023 shankar 1734005061WL003159 shankar 00078 CNRB0017840 1326 1326 Processed 30/05/2023 050110167 shankar UCO BANK(607066)
30 NARSIMHAPUR MP-34-005-086-002/192
(KODRAS KALAN) 		1734005086NRG24240520230024502 24/05/2023 mehman 1734005086WL003167 mehman 00078 CNRB0017840 1326 1326 Processed 30/05/2023 050110167 mehman CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
31 NARSIMHAPUR MP-34-005-033-001/356
(GHATPINDRAI) 		1734005000NRG24240520230024240 24/05/2023 tarapat lodhi 1734005WL003148 tarapat lodhi 00089 CBIN0281524 1547 1547 Processed 30/05/2023 050110167 tarapatlodhi UCO BANK(607066)
32 NARSIMHAPUR MP-34-005-035-002/304
(JHIRIKHURD) 		1734005035NRG24240520230024608 24/05/2023 CHHOKHELAL PAAL 1734005035WL003172 CHHOKHELAL PAAL 00089 CBIN0281524 1105 1105 Processed 30/05/2023 050110167 CHHOKHELALPAAL CANARA BANK(508532)
33 NARSIMHAPUR MP-34-005-035-002/304
(JHIRIKHURD) 		1734005035NRG24240520230024609 24/05/2023 KARTIK PAAL 1734005035WL003172 KARTIK PAAL 00089 CBIN0281524 1105 1105 Processed 30/05/2023 050110167 KARTIKPAAL CANARA BANK(508532)
34 NARSIMHAPUR MP-34-005-035-002/304
(JHIRIKHURD) 		1734005035NRG24240520230024607 24/05/2023 RAJENDAR SINGH 1734005035WL003172 RAJENDAR SINGH 00089 CBIN0281524 1105 1105 Processed 30/05/2023 050110167 RAJENDARSINGH UNION BANK OF INDIA(508500)
35 NARSIMHAPUR MP-34-005-035-002/304
(JHIRIKHURD) 		1734005035NRG24240520230024606 24/05/2023 SANGEETA PAAL 1734005035WL003172 SANGEETA PAAL 00089 CBIN0281524 1105 1105 Processed 30/05/2023 050110167 SANGEETAPAAL CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
36 NARSIMHAPUR MP-34-005-003-002/ 52-A
(BANDROHA) 		1734005000NRG24240520230024622 24/05/2023 durga prasad 1734005WL003173 durga prasad 00089 CBIN0281598 140 140 Processed 30/05/2023 050110167 durgaprasad UNION BANK OF INDIA(508500)
SubTotal 140 140
37 NARSIMHAPUR MP-34-005-066-002/169
(KALYANPUR) 		1734005000NRG24240520230024243 24/05/2023 banti bai mehra 1734005WL003150 banti bai mehra 00089 CBIN0281784 1547 1547 Processed 30/05/2023 050110167 bantibaimehra CENTRAL BANK OF INDIA(607115)
38 NARSIMHAPUR MP-34-005-066-002/169
(KALYANPUR) 		1734005000NRG24240520230024242 24/05/2023 banti bai mehra 1734005WL003150 banti bai mehra 00089 CBIN0281784 1547 1547 Processed 30/05/2023 050110167 bantibaimehra CENTRAL BANK OF INDIA(607115)
39 NARSIMHAPUR MP-34-005-072-003/1094
(PEEPARPANI) 		1734005000NRG24240520230024563 24/05/2023 Raghuvar Gond 1734005WL003169 Raghuvar Gond 00089 CBIN0281784 884 884 Processed 30/05/2023 050110167 RaghuvarGond CENTRAL BANK OF INDIA(607115)
40 NARSIMHAPUR MP-34-005-083-001/91
(GORAKHPUR) 		1734005000NRG24240520230024241 24/05/2023 mangal singh 1734005WL003149 mangal singh 00089 CBIN0281784 3094 3094 Processed 30/05/2023 050110167 mangalsingh UCO BANK(607066)
41 NARSIMHAPUR MP-34-005-086-001/ 128-A
(KODRAS KALAN) 		1734005086NRG24240520230024459 24/05/2023 RAMKISHAN 1734005086WL003167 RAMKISHAN 00089 CBIN0281784 1105 1105 Processed 30/05/2023 050110167 RAMKISHAN CENTRAL BANK OF INDIA(607115)
42 NARSIMHAPUR MP-34-005-086-001/ 128-A
(KODRAS KALAN) 		1734005086NRG24240520230024460 24/05/2023 vineeta 1734005086WL003167 vineeta 00089 CBIN0281784 1105 1105 Processed 30/05/2023 050110167 vineeta CENTRAL BANK OF INDIA(607115)
43 NARSIMHAPUR MP-34-005-086-001/ 52-A
(KODRAS KALAN) 		1734005086NRG24240520230024462 24/05/2023 hakki 1734005086WL003167 hakki 00089 CBIN0281784 1105 1105 Processed 30/05/2023 050110167 hakki CENTRAL BANK OF INDIA(607115)
44 NARSIMHAPUR MP-34-005-086-001/ 52-A
(KODRAS KALAN) 		1734005086NRG24240520230024461 24/05/2023 hakki 1734005086WL003167 hakki 00089 CBIN0281784 1105 1105 Processed 30/05/2023 050110167 hakki INDIAN BANK(607105)
45 NARSIMHAPUR MP-34-005-086-001/108
(KODRAS KALAN) 		1734005086NRG24240520230024464 24/05/2023 parmanand 1734005086WL003167 parmanand 00089 CBIN0281784 1105 1105 Processed 30/05/2023 050110167 parmanand CENTRAL BANK OF INDIA(607115)
46 NARSIMHAPUR MP-34-005-086-001/108
(KODRAS KALAN) 		1734005086NRG24240520230024463 24/05/2023 PARMANAND 1734005086WL003167 PARMANAND 00089 CBIN0281784 1105 1105 Processed 30/05/2023 050110167 PARMANAND CENTRAL BANK OF INDIA(607115)
47 NARSIMHAPUR MP-34-005-086-001/157
(KODRAS KALAN) 		1734005086NRG24240520230024467 24/05/2023 shant kumar 1734005086WL003167 shant kumar 00089 CBIN0281784 1105 1105 Processed 30/05/2023 050110167 shantkumar CENTRAL BANK OF INDIA(607115)
48 NARSIMHAPUR MP-34-005-086-001/157
(KODRAS KALAN) 		1734005086NRG24240520230024468 24/05/2023 SWAMI 1734005086WL003167 SWAMI 00089 CBIN0281784 1105 1105 Processed 30/05/2023 050110167 SWAMI CENTRAL BANK OF INDIA(607115)
49 NARSIMHAPUR MP-34-005-086-001/439
(KODRAS KALAN) 		1734005086NRG24240520230024469 24/05/2023 KISHORI 1734005086WL003167 KISHORI 00089 CBIN0281784 1326 1326 Processed 30/05/2023 050110167 KISHORI CENTRAL BANK OF INDIA(607115)
50 NARSIMHAPUR MP-34-005-086-001/485
(KODRAS KALAN) 		1734005086NRG24240520230024470 24/05/2023 Malti 1734005086WL003167 Malti 00089 CBIN0281784 1326 1326 Processed 30/05/2023 050110167 Malti CENTRAL BANK OF INDIA(607115)
51 NARSIMHAPUR MP-34-005-086-001/568
(KODRAS KALAN) 		1734005086NRG24240520230024472 24/05/2023 RAGHUVEER 1734005086WL003167 RAGHUVEER 00089 CBIN0281784 1326 1326 Processed 30/05/2023 050110167 RAGHUVEER CENTRAL BANK OF INDIA(607115)
52 NARSIMHAPUR MP-34-005-086-001/612
(KODRAS KALAN) 		1734005086NRG24240520230024475 24/05/2023 BINOD 1734005086WL003167 BINOD 00089 CBIN0281784 1326 1326 Processed 30/05/2023 050110167 BINOD CENTRAL BANK OF INDIA(607115)
53 NARSIMHAPUR MP-34-005-086-001/612
(KODRAS KALAN) 		1734005086NRG24240520230024474 24/05/2023 BINOD 1734005086WL003167 BINOD 00089 CBIN0281784 1326 1326 Processed 30/05/2023 050110167 BINOD CENTRAL BANK OF INDIA(607115)
54 NARSIMHAPUR MP-34-005-086-001/621
(KODRAS KALAN) 		1734005086NRG24240520230024477 24/05/2023 DWARKA 1734005086WL003167 DWARKA 00089 CBIN0281784 1326 1326 Processed 30/05/2023 050110167 DWARKA CENTRAL BANK OF INDIA(607115)
55 NARSIMHAPUR MP-34-005-086-001/621
(KODRAS KALAN) 		1734005086NRG24240520230024476 24/05/2023 DWARKA 1734005086WL003167 DWARKA 00089 CBIN0281784 1326 1326 Processed 30/05/2023 050110167 DWARKA CENTRAL BANK OF INDIA(607115)
56 NARSIMHAPUR MP-34-005-086-001/630
(KODRAS KALAN) 		1734005086NRG24240520230024481 24/05/2023 Manak 1734005086WL003167 Manak 00089 CBIN0281784 1326 1326 Processed 30/05/2023 050110167 Manak CENTRAL BANK OF INDIA(607115)
57 NARSIMHAPUR MP-34-005-086-001/630
(KODRAS KALAN) 		1734005086NRG24240520230024480 24/05/2023 Manak 1734005086WL003167 Manak 00089 CBIN0281784 1326 1326 Processed 30/05/2023 050110167 Manak CENTRAL BANK OF INDIA(607115)
58 NARSIMHAPUR MP-34-005-086-001/88
(KODRAS KALAN) 		1734005086NRG24240520230024482 24/05/2023 shakun 1734005086WL003167 shakun 00089 CBIN0281784 1326 1326 Processed 30/05/2023 050110167 shakun CENTRAL BANK OF INDIA(607115)
59 NARSIMHAPUR MP-34-005-086-001/91
(KODRAS KALAN) 		1734005086NRG24240520230024485 24/05/2023 LAXMI 1734005086WL003167 LAXMI 00089 CBIN0281784 1326 1326 Processed 30/05/2023 050110167 LAXMI CENTRAL BANK OF INDIA(607115)
60 NARSIMHAPUR MP-34-005-086-001/91
(KODRAS KALAN) 		1734005086NRG24240520230024484 24/05/2023 RAMMU 1734005086WL003167 RAMMU 00089 CBIN0281784 1326 1326 Processed 30/05/2023 050110167 RAMMU CENTRAL BANK OF INDIA(607115)
61 NARSIMHAPUR MP-34-005-086-002/ 25-A
(KODRAS KALAN) 		1734005086NRG24240520230024487 24/05/2023 KUSUM 1734005086WL003167 KUSUM 00089 CBIN0281784 1326 1326 Processed 30/05/2023 050110167 KUSUM CENTRAL BANK OF INDIA(607115)
62 NARSIMHAPUR MP-34-005-086-002/ 42-A
(KODRAS KALAN) 		1734005086NRG24240520230024489 24/05/2023 Kavita 1734005086WL003167 Kavita 00089 CBIN0281784 1326 1326 Processed 30/05/2023 050110167 Kavita CENTRAL BANK OF INDIA(607115)
63 NARSIMHAPUR MP-34-005-086-002/ 42-A
(KODRAS KALAN) 		1734005086NRG24240520230024488 24/05/2023 shri gopal 1734005086WL003167 shri gopal 00089 CBIN0281784 1326 1326 Processed 30/05/2023 050110167 shrigopal CENTRAL BANK OF INDIA(607115)
64 NARSIMHAPUR MP-34-005-086-002/11
(KODRAS KALAN) 		1734005086NRG24240520230024490 24/05/2023 BUDHRAJ 1734005086WL003167 BUDHRAJ 00089 CBIN0281784 1326 1326 Processed 30/05/2023 050110167 BUDHRAJ CENTRAL BANK OF INDIA(607115)
65 NARSIMHAPUR MP-34-005-086-002/11
(KODRAS KALAN) 		1734005086NRG24240520230024491 24/05/2023 sukiya 1734005086WL003167 sukiya 00089 CBIN0281784 1326 1326 Processed 30/05/2023 050110167 sukiya CENTRAL BANK OF INDIA(607115)
66 NARSIMHAPUR MP-34-005-086-002/186
(KODRAS KALAN) 		1734005086NRG24240520230024496 24/05/2023 ramkali 1734005086WL003167 ramkali 00089 CBIN0281784 1326 1326 Processed 30/05/2023 050110167 ramkali CANARA BANK(508532)
67 NARSIMHAPUR MP-34-005-086-002/19
(KODRAS KALAN) 		1734005086NRG24240520230024498 24/05/2023 srajlala 1734005086WL003167 srajlala 00089 CBIN0281784 1326 1326 Processed 30/05/2023 050110167 srajlala CENTRAL BANK OF INDIA(607115)
68 NARSIMHAPUR MP-34-005-086-002/190
(KODRAS KALAN) 		1734005086NRG24240520230024500 24/05/2023 imrat lal 1734005086WL003167 imrat lal 00089 CBIN0281784 1326 1326 Processed 30/05/2023 050110167 imratlal CENTRAL BANK OF INDIA(607115)
69 NARSIMHAPUR MP-34-005-086-002/190
(KODRAS KALAN) 		1734005086NRG24240520230024501 24/05/2023 premvatee 1734005086WL003167 premvatee 00089 CBIN0281784 1326 1326 Processed 30/05/2023 050110167 premvatee CENTRAL BANK OF INDIA(607115)
70 NARSIMHAPUR MP-34-005-086-002/192
(KODRAS KALAN) 		1734005086NRG24240520230024503 24/05/2023 sandhya bai 1734005086WL003167 sandhya bai 00089 CBIN0281784 1326 1326 Processed 30/05/2023 050110167 sandhyabai CENTRAL BANK OF INDIA(607115)
71 NARSIMHAPUR MP-34-005-086-002/3
(KODRAS KALAN) 		1734005086NRG24240520230024505 24/05/2023 devibai 1734005086WL003167 devibai 00089 CBIN0281784 1326 1326 Processed 30/05/2023 050110167 devibai CENTRAL BANK OF INDIA(607115)
72 NARSIMHAPUR MP-34-005-086-002/3
(KODRAS KALAN) 		1734005086NRG24240520230024504 24/05/2023 rahmaan 1734005086WL003167 rahmaan 00089 CBIN0281784 1326 1326 Processed 30/05/2023 050110167 rahmaan CENTRAL BANK OF INDIA(607115)
73 NARSIMHAPUR MP-34-005-086-002/36
(KODRAS KALAN) 		1734005086NRG24240520230024507 24/05/2023 santosh 1734005086WL003167 santosh 00089 CBIN0281784 1326 1326 Processed 30/05/2023 050110167 santosh CENTRAL BANK OF INDIA(607115)
74 NARSIMHAPUR MP-34-005-086-002/36
(KODRAS KALAN) 		1734005086NRG24240520230024506 24/05/2023 santosh 1734005086WL003167 santosh 00089 CBIN0281784 1326 1326 Processed 30/05/2023 050110167 santosh CENTRAL BANK OF INDIA(607115)
75 NARSIMHAPUR MP-34-005-086-003/581
(KODRAS KALAN) 		1734005086NRG24240520230024513 24/05/2023 jilesi 1734005086WL003167 jilesi 00089 CBIN0281784 1326 1326 Processed 30/05/2023 050110167 jilesi BANK OF BARODA(606985)
SubTotal 51714 51714
76 NARSIMHAPUR MP-34-005-003-002/25
(BANDROHA) 		1734005000NRG24240520230024625 24/05/2023 SUBHAM SINGH MEHRA 1734005WL003173 SUBHAM SINGH MEHRA 00089 CBIN0282020 140 140 Processed 30/05/2023 050110167 SUBHAMSINGHMEHRA CENTRAL BANK OF INDIA(607115)
SubTotal 140 140
77 NARSIMHAPUR MP-34-005-071-002/ 12-A
(PANJARA) 		1734005000NRG24240520230024630 24/05/2023 mastram 1734005WL003174 mastram 00089 CBIN0282309 1326 1326 Processed 30/05/2023 050110167 mastram CENTRAL BANK OF INDIA(607115)
78 NARSIMHAPUR MP-34-005-071-002/ 28-A
(PANJARA) 		1734005000NRG24240520230024631 24/05/2023 somnath 1734005WL003174 somnath 00089 CBIN0282309 1326 1326 Processed 30/05/2023 050110167 somnath CENTRAL BANK OF INDIA(607115)
79 NARSIMHAPUR MP-34-005-071-002/ 56-A
(PANJARA) 		1734005000NRG24240520230024632 24/05/2023 somti bai 1734005WL003174 somti bai 00089 CBIN0282309 1326 1326 Processed 30/05/2023 050110167 somtibai CENTRAL BANK OF INDIA(607115)
80 NARSIMHAPUR MP-34-005-071-002/154
(PANJARA) 		1734005000NRG24240520230024634 24/05/2023 ANITA BAI 1734005WL003174 ANITA BAI 00089 CBIN0282309 1326 1326 Processed 30/05/2023 050110167 ANITABAI CENTRAL BANK OF INDIA(607115)
81 NARSIMHAPUR MP-34-005-071-002/154
(PANJARA) 		1734005000NRG24240520230024633 24/05/2023 GANGARAM 1734005WL003174 GANGARAM 00089 CBIN0282309 1326 1326 Processed 30/05/2023 050110167 GANGARAM CENTRAL BANK OF INDIA(607115)
82 NARSIMHAPUR MP-34-005-071-002/188
(PANJARA) 		1734005000NRG24240520230024637 24/05/2023 RAMCHARAN 1734005WL003174 RAMCHARAN 00089 CBIN0282309 1326 1326 Processed 30/05/2023 050110167 RAMCHARAN CENTRAL BANK OF INDIA(607115)
83 NARSIMHAPUR MP-34-005-071-002/19
(PANJARA) 		1734005000NRG24240520230024638 24/05/2023 DIPLAL 1734005WL003174 DIPLAL 00089 CBIN0282309 1326 1326 Processed 30/05/2023 050110167 DIPLAL CENTRAL BANK OF INDIA(607115)
84 NARSIMHAPUR MP-34-005-071-002/25
(PANJARA) 		1734005000NRG24240520230024639 24/05/2023 BALKISHAN 1734005WL003174 BALKISHAN 00089 CBIN0282309 1326 1326 Processed 30/05/2023 050110167 BALKISHAN CENTRAL BANK OF INDIA(607115)
85 NARSIMHAPUR MP-34-005-071-002/39
(PANJARA) 		1734005000NRG24240520230024641 24/05/2023 rewaram 1734005WL003174 rewaram 00089 CBIN0282309 1105 1105 Processed 30/05/2023 050110167 rewaram CENTRAL BANK OF INDIA(607115)
86 NARSIMHAPUR MP-34-005-071-002/56
(PANJARA) 		1734005000NRG24240520230024643 24/05/2023 DHNO BAI 1734005WL003174 DHNO BAI 00089 CBIN0282309 1105 1105 Processed 30/05/2023 050110167 DHNOBAI CENTRAL BANK OF INDIA(607115)
87 NARSIMHAPUR MP-34-005-071-002/58
(PANJARA) 		1734005000NRG24240520230024644 24/05/2023 PEETAM 1734005WL003174 PEETAM 00089 CBIN0282309 1105 1105 Processed 30/05/2023 050110167 PEETAM CENTRAL BANK OF INDIA(607115)
88 NARSIMHAPUR MP-34-005-071-002/58
(PANJARA) 		1734005000NRG24240520230024645 24/05/2023 PEETAM 1734005WL003174 PEETAM 00089 CBIN0282309 1105 1105 Processed 30/05/2023 050110167 PEETAM CENTRAL BANK OF INDIA(607115)
89 NARSIMHAPUR MP-34-005-071-002/73
(PANJARA) 		1734005000NRG24240520230024647 24/05/2023 HARPRSHAD 1734005WL003174 HARPRSHAD 00089 CBIN0282309 1105 1105 Processed 30/05/2023 050110167 HARPRSHAD CENTRAL BANK OF INDIA(607115)
SubTotal 16133 16133
90 NARSIMHAPUR MP-34-005-035-002/307
(JHIRIKHURD) 		1734005035NRG24240520230024616 24/05/2023 DHAN SINGH 1734005035WL003172 DHAN SINGH 00165 IBKL0001558 1105 1105 Processed 30/05/2023 050110167 DHANSINGH CANARA BANK(508532)
91 NARSIMHAPUR MP-34-005-035-002/307
(JHIRIKHURD) 		1734005035NRG24240520230024615 24/05/2023 PUSHAPA BAI 1734005035WL003172 PUSHAPA BAI 00165 IBKL0001558 1105 1105 Processed 30/05/2023 050110167 PUSHAPABAI CANARA BANK(508532)
SubTotal 2210 2210
92 NARSIMHAPUR MP-34-005-086-003/616
(KODRAS KALAN) 		1734005086NRG24240520230024514 24/05/2023 AASHARAM 1734005086WL003167 AASHARAM 00176 IDIB000N550 1326 1326 Processed 30/05/2023 050110167 AASHARAM INDIAN BANK(607105)
SubTotal 1326 1326
93 NARSIMHAPUR MP-34-005-003-002/347
(BANDROHA) 		1734005000NRG24240520230024628 24/05/2023 ASHOK KUMAR SHARMA 1734005WL003173 ASHOK KUMAR SHARMA 00176 IDIB000S643 140 140 Processed 30/05/2023 050110167 ASHOKKUMARSHARMA INDIAN BANK(607105)
SubTotal 140 140
94 NARSIMHAPUR MP-34-005-044-001/515
(MAGARDHA) 		1734005044NRG24240520230024397 24/05/2023 SHEKH HAJRAT 1734005044WL003161 SHEKH HAJRAT 00354 PUNB0189010 1547 1547 Processed 30/05/2023 050110167 SHEKHHAJRAT PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
95 NARSIMHAPUR MP-34-005-040-001/2
(DOKARGHAT) 		1734005000NRG24240520230024234 24/05/2023 chunni lal 1734005WL003145 chunni lal 00354 PUNB0272000 1200 1200 Processed 30/05/2023 050110167 chunnilal UCO BANK(607066)
96 NARSIMHAPUR MP-34-005-040-001/2
(DOKARGHAT) 		1734005000NRG24240520230024233 24/05/2023 ravi chamar 1734005WL003145 ravi chamar 00354 PUNB0272000 1200 1200 Processed 30/05/2023 050110167 ravichamar PUNJAB NATIONAL BANK(508568)
97 NARSIMHAPUR MP-34-005-040-001/297
(DOKARGHAT) 		1734005000NRG24240520230024235 24/05/2023 sandeep 1734005WL003146 sandeep 00354 PUNB0272000 1200 1200 Processed 30/05/2023 050110167 sandeep PUNJAB NATIONAL BANK(508568)
98 NARSIMHAPUR MP-34-005-044-001/450
(MAGARDHA) 		1734005044NRG24240520230024395 24/05/2023 rakesh 1734005044WL003161 rakesh 00354 PUNB0272000 1547 1547 Processed 30/05/2023 050110167 rakesh PUNJAB NATIONAL BANK(508568)
99 NARSIMHAPUR MP-34-005-044-001/556
(MAGARDHA) 		1734005044NRG24240520230024398 24/05/2023 Sumantra Chamar 1734005044WL003161 Sumantra Chamar 00354 PUNB0272000 1547 1547 Processed 30/05/2023 050110167 SumantraChamar PUNJAB NATIONAL BANK(508568)
SubTotal 6694 6694
100 NARSIMHAPUR MP-34-005-003-002/ 52-A
(BANDROHA) 		1734005000NRG24240520230024623 24/05/2023 kiran 1734005WL003173 kiran 00415 SBIN0000436 140 140 Processed 30/05/2023 050110167 kiran UNION BANK OF INDIA(508500)
101 NARSIMHAPUR MP-34-005-003-002/344
(BANDROHA) 		1734005000NRG24240520230024627 24/05/2023 Nitesh 1734005WL003173 Nitesh 00415 SBIN0000436 140 140 Processed 30/05/2023 050110167 Nitesh UNION BANK OF INDIA(508500)
102 NARSIMHAPUR MP-34-005-003-002/344
(BANDROHA) 		1734005000NRG24240520230024626 24/05/2023 Nitesh 1734005WL003173 Nitesh 00415 SBIN0000436 140 140 Processed 30/05/2023 050110167 Nitesh STATE BANK OF INDIA(508548)
103 NARSIMHAPUR MP-34-005-013-001/381
(BAMHORI) 		1734005000NRG24240520230024451 24/05/2023 Lakhan Lodhi 1734005WL003166 Lakhan Lodhi 00415 SBIN0000436 221 221 Processed 30/05/2023 050110167 LakhanLodhi UNION BANK OF INDIA(508500)
104 NARSIMHAPUR MP-34-005-072-001/1134
(PEEPARPANI) 		1734005000NRG24240520230024559 24/05/2023 Heeralal 1734005WL003169 Heeralal 00415 SBIN0000436 884 884 Processed 30/05/2023 050110167 Heeralal STATE BANK OF INDIA(508548)
105 NARSIMHAPUR MP-34-005-072-001/1161
(PEEPARPANI) 		1734005000NRG24240520230024562 24/05/2023 Yogesh Mehra 1734005WL003169 Yogesh Mehra 00415 SBIN0000436 884 884 Processed 30/05/2023 050110167 YogeshMehra BANK OF BARODA(606985)
SubTotal 2409 2409
106 NARSIMHAPUR MP-34-005-003-002/ 39-A
(BANDROHA) 		1734005000NRG24240520230024621 24/05/2023 ravendra 1734005WL003173 ravendra 00415 SBIN0001834 140 140 Processed 30/05/2023 050110167 ravendra PUNJAB NATIONAL BANK(508568)
107 NARSIMHAPUR MP-34-005-003-002/348
(BANDROHA) 		1734005000NRG24240520230024629 24/05/2023 PRABHA 1734005WL003173 PRABHA 00415 SBIN0001834 140 140 Processed 30/05/2023 050110167 PRABHA PUNJAB NATIONAL BANK(508568)
SubTotal 280 280
108 NARSIMHAPUR MP-34-005-040-001/277
(DOKARGHAT) 		1734005000NRG24240520230024237 24/05/2023 GANGARAM VISHWAKARMA 1734005WL003147 GANGARAM VISHWAKARMA 00462 UCBA0001391 1200 1200 Processed 30/05/2023 050110167 GANGARAMVISHWAKARMA UCO BANK(607066)
109 NARSIMHAPUR MP-34-005-040-001/324
(DOKARGHAT) 		1734005000NRG24240520230024236 24/05/2023 dinesh 1734005WL003146 dinesh 00462 UCBA0001391 1326 1326 Processed 30/05/2023 050110167 dinesh UCO BANK(607066)
110 NARSIMHAPUR MP-34-005-040-001/332
(DOKARGHAT) 		1734005000NRG24240520230024239 24/05/2023 SUNETA PATEL 1734005WL003147 SUNETA PATEL 00462 UCBA0001391 1326 1326 Processed 30/05/2023 050110167 SUNETAPATEL UCO BANK(607066)
111 NARSIMHAPUR MP-34-005-061-001/ 104-A
(CHILACHON KHURD) 		1734005061NRG24240520230024371 24/05/2023 premshankar dhobee 1734005061WL003158 premshankar dhobee 00462 UCBA0001391 1326 1326 Processed 30/05/2023 050110167 premshankardhobee UCO BANK(607066)
112 NARSIMHAPUR MP-34-005-061-001/ 160-A
(CHILACHON KHURD) 		1734005061NRG24240520230024372 24/05/2023 aatar gondh 1734005061WL003158 aatar gondh 00462 UCBA0001391 1326 1326 Processed 30/05/2023 050110167 aatargondh UCO BANK(607066)
113 NARSIMHAPUR MP-34-005-061-001/ 44-A
(CHILACHON KHURD) 		1734005061NRG24240520230024373 24/05/2023 dilip 1734005061WL003158 dilip 00462 UCBA0001391 1326 1326 Processed 30/05/2023 050110167 dilip UCO BANK(607066)
114 NARSIMHAPUR MP-34-005-061-001/152
(CHILACHON KHURD) 		1734005061NRG24240520230024375 24/05/2023 maniram gondh 1734005061WL003158 maniram gondh 00462 UCBA0001391 1326 1326 Processed 30/05/2023 050110167 maniramgondh UCO BANK(607066)
115 NARSIMHAPUR MP-34-005-061-001/190
(CHILACHON KHURD) 		1734005061NRG24240520230024380 24/05/2023 nandkisor mehra 1734005061WL003159 nandkisor mehra 00462 UCBA0001391 1326 1326 Processed 30/05/2023 050110167 nandkisormehra UCO BANK(607066)
116 NARSIMHAPUR MP-34-005-061-001/337
(CHILACHON KHURD) 		1734005061NRG24240520230024381 24/05/2023 archna 1734005061WL003159 archna 00462 UCBA0001391 1326 1326 Processed 30/05/2023 050110167 archna UCO BANK(607066)
117 NARSIMHAPUR MP-34-005-061-001/338
(CHILACHON KHURD) 		1734005061NRG24240520230024382 24/05/2023 ranjeeta 1734005061WL003159 ranjeeta 00462 UCBA0001391 1326 1326 Processed 30/05/2023 050110167 ranjeeta UCO BANK(607066)
118 NARSIMHAPUR MP-34-005-061-001/346
(CHILACHON KHURD) 		1734005061NRG24240520230024385 24/05/2023 radheshyam 1734005061WL003160 radheshyam 00462 UCBA0001391 1326 1326 Processed 30/05/2023 050110167 radheshyam CANARA BANK(508532)
119 NARSIMHAPUR MP-34-005-061-001/347
(CHILACHON KHURD) 		1734005061NRG24240520230024386 24/05/2023 ramkumar 1734005061WL003160 ramkumar 00462 UCBA0001391 1326 1326 Processed 30/05/2023 050110167 ramkumar UCO BANK(607066)
120 NARSIMHAPUR MP-34-005-061-001/348
(CHILACHON KHURD) 		1734005061NRG24240520230024387 24/05/2023 ramkumar 1734005061WL003160 ramkumar 00462 UCBA0001391 1326 1326 Processed 30/05/2023 050110167 ramkumar UCO BANK(607066)
121 NARSIMHAPUR MP-34-005-061-001/363
(CHILACHON KHURD) 		1734005061NRG24240520230024388 24/05/2023 shivdyal 1734005061WL003160 shivdyal 00462 UCBA0001391 1326 1326 Processed 30/05/2023 050110167 shivdyal INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARSIMHAPUR MP-34-005-061-001/364
(CHILACHON KHURD) 		1734005061NRG24240520230024389 24/05/2023 balram 1734005061WL003160 balram 00462 UCBA0001391 1326 1326 Processed 30/05/2023 050110167 balram UCO BANK(607066)
123 NARSIMHAPUR MP-34-005-061-001/366
(CHILACHON KHURD) 		1734005061NRG24240520230024376 24/05/2023 DHANIRAM 1734005061WL003158 DHANIRAM 00462 UCBA0001391 1326 1326 Processed 30/05/2023 050110167 DHANIRAM UCO BANK(607066)
124 NARSIMHAPUR MP-34-005-061-001/368
(CHILACHON KHURD) 		1734005061NRG24240520230024377 24/05/2023 HEMRAJ 1734005061WL003158 HEMRAJ 00462 UCBA0001391 1326 1326 Processed 30/05/2023 050110167 HEMRAJ UCO BANK(607066)
125 NARSIMHAPUR MP-34-005-061-001/369
(CHILACHON KHURD) 		1734005061NRG24240520230024383 24/05/2023 PAVAN 1734005061WL003159 PAVAN 00462 UCBA0001391 1326 1326 Processed 30/05/2023 050110167 PAVAN UCO BANK(607066)
126 NARSIMHAPUR MP-34-005-061-001/472
(CHILACHON KHURD) 		1734005061NRG24240520230024384 24/05/2023 DHARMRAJ RAJAK 1734005061WL003159 DHARMRAJ RAJAK 00462 UCBA0001391 1326 1326 Processed 30/05/2023 050110167 DHARMRAJRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARSIMHAPUR MP-34-005-061-001/473
(CHILACHON KHURD) 		1734005061NRG24240520230024390 24/05/2023 SUNNIL KUMAR 1734005061WL003160 SUNNIL KUMAR 00462 UCBA0001391 1326 1326 Processed 30/05/2023 050110167 SUNNILKUMAR UCO BANK(607066)
128 NARSIMHAPUR MP-34-005-061-001/474
(CHILACHON KHURD) 		1734005061NRG24240520230024391 24/05/2023 HARIOM 1734005061WL003160 HARIOM 00462 UCBA0001391 1326 1326 Processed 30/05/2023 050110167 HARIOM UCO BANK(607066)
129 NARSIMHAPUR MP-34-005-061-001/99
(CHILACHON KHURD) 		1734005061NRG24240520230024392 24/05/2023 kamal 1734005061WL003160 kamal 00462 UCBA0001391 1326 1326 Processed 30/05/2023 050110167 kamal BANK OF BARODA(606985)
SubTotal 29046 29046
130 NARSIMHAPUR MP-34-005-035-001/296
(JHIRIKHURD) 		1734005035NRG24240520230024603 24/05/2023 HARISHANKAR 1734005035WL003172 HARISHANKAR 00468 UBIN0542067 1105 1105 Processed 30/05/2023 050110167 HARISHANKAR BANK OF BARODA(606985)
131 NARSIMHAPUR MP-34-005-035-001/296
(JHIRIKHURD) 		1734005035NRG24240520230024602 24/05/2023 RAKESH 1734005035WL003172 RAKESH 00468 UBIN0542067 1105 1105 Processed 30/05/2023 050110167 RAKESH BANK OF BARODA(606985)
SubTotal 2210 2210
132 NARSIMHAPUR MP-34-005-003-001/42
(BANDROHA) 		1734005000NRG24240520230024620 24/05/2023 syamlal 1734005WL003173 syamlal 00468 UBIN0544981 140 140 Processed 30/05/2023 050110167 syamlal UNION BANK OF INDIA(508500)
133 NARSIMHAPUR MP-34-005-013-001/ 154-A
(BAMHORI) 		1734005000NRG24240520230024441 24/05/2023 Lotan Singh Mehra 1734005WL003166 Lotan Singh Mehra 00468 UBIN0544981 221 221 Processed 30/05/2023 050110167 LotanSinghMehra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
134 NARSIMHAPUR MP-34-005-013-001/ 154-A
(BAMHORI) 		1734005000NRG24240520230024442 24/05/2023 Sukarti Bai Mehra 1734005WL003166 Sukarti Bai Mehra 00468 UBIN0544981 221 221 Processed 30/05/2023 050110167 SukartiBaiMehra UNION BANK OF INDIA(508500)
135 NARSIMHAPUR MP-34-005-013-001/ 257-A
(BAMHORI) 		1734005000NRG24240520230024443 24/05/2023 Laxmi Prasad Lodhi 1734005WL003166 Laxmi Prasad Lodhi 00468 UBIN0544981 221 221 Processed 30/05/2023 050110167 LaxmiPrasadLodhi UNION BANK OF INDIA(508500)
136 NARSIMHAPUR MP-34-005-013-001/ 257-A
(BAMHORI) 		1734005000NRG24240520230024444 24/05/2023 Meera Bai Lodhi 1734005WL003166 Meera Bai Lodhi 00468 UBIN0544981 221 221 Processed 30/05/2023 050110167 MeeraBaiLodhi UNION BANK OF INDIA(508500)
137 NARSIMHAPUR MP-34-005-013-001/ 329-A
(BAMHORI) 		1734005000NRG24240520230024445 24/05/2023 Kunjbihari Lodhi 1734005WL003166 Kunjbihari Lodhi 00468 UBIN0544981 221 221 Processed 30/05/2023 050110167 KunjbihariLodhi UNION BANK OF INDIA(508500)
138 NARSIMHAPUR MP-34-005-013-001/ 90-A
(BAMHORI) 		1734005000NRG24240520230024446 24/05/2023 Komal Singh Kori 1734005WL003166 Komal Singh Kori 00468 UBIN0544981 221 221 Processed 30/05/2023 050110167 KomalSinghKori UNION BANK OF INDIA(508500)
139 NARSIMHAPUR MP-34-005-013-001/32
(BAMHORI) 		1734005000NRG24240520230024447 24/05/2023 Anvar Khan Bahna 1734005WL003166 Anvar Khan Bahna 00468 UBIN0544981 221 221 Processed 30/05/2023 050110167 AnvarKhanBahna UNION BANK OF INDIA(508500)
140 NARSIMHAPUR MP-34-005-013-001/32
(BAMHORI) 		1734005000NRG24240520230024448 24/05/2023 Anvar Khan Bahna 1734005WL003166 Anvar Khan Bahna 00468 UBIN0544981 221 221 Processed 30/05/2023 050110167 AnvarKhanBahna UNION BANK OF INDIA(508500)
141 NARSIMHAPUR MP-34-005-013-001/364
(BAMHORI) 		1734005000NRG24240520230024449 24/05/2023 Mahesh Kumar Yadav 1734005WL003166 Mahesh Kumar Yadav 00468 UBIN0544981 221 221 Processed 30/05/2023 050110167 MaheshKumarYadav UNION BANK OF INDIA(508500)
142 NARSIMHAPUR MP-34-005-013-001/371
(BAMHORI) 		1734005000NRG24240520230024450 24/05/2023 Fool Singh Lodhi 1734005WL003166 Fool Singh Lodhi 00468 UBIN0544981 221 221 Processed 30/05/2023 050110167 FoolSinghLodhi UNION BANK OF INDIA(508500)
143 NARSIMHAPUR MP-34-005-013-001/382
(BAMHORI) 		1734005000NRG24240520230024452 24/05/2023 Roshan Singh Lodhi 1734005WL003166 Roshan Singh Lodhi 00468 UBIN0544981 221 221 Processed 30/05/2023 050110167 RoshanSinghLodhi UNION BANK OF INDIA(508500)
144 NARSIMHAPUR MP-34-005-013-001/395
(BAMHORI) 		1734005000NRG24240520230024453 24/05/2023 Jamna Prasad Kachhi 1734005WL003166 Jamna Prasad Kachhi 00468 UBIN0544981 221 221 Processed 30/05/2023 050110167 JamnaPrasadKachhi UNION BANK OF INDIA(508500)
145 NARSIMHAPUR MP-34-005-013-001/409
(BAMHORI) 		1734005000NRG24240520230024455 24/05/2023 Mustakh Kha Bahna 1734005WL003166 Mustakh Kha Bahna 00468 UBIN0544981 221 221 Processed 30/05/2023 050110167 MustakhKhaBahna UNION BANK OF INDIA(508500)
146 NARSIMHAPUR MP-34-005-013-001/479
(BAMHORI) 		1734005000NRG24240520230024458 24/05/2023 Biththal Kha 1734005WL003166 Biththal Kha 00468 UBIN0544981 221 221 Processed 30/05/2023 050110167 BiththalKha UNION BANK OF INDIA(508500)
SubTotal 3234 3234
147 NARSIMHAPUR MP-34-005-003-002/14
(BANDROHA) 		1734005000NRG24240520230024624 24/05/2023 mulam 1734005WL003173 mulam 00468 UBIN0571466 140 140 Processed 30/05/2023 050110167 mulam UNION BANK OF INDIA(508500)
148 NARSIMHAPUR MP-34-005-013-001/396
(BAMHORI) 		1734005000NRG24240520230024454 24/05/2023 Tofan Singh Lodhi 1734005WL003166 Tofan Singh Lodhi 00468 UBIN0571466 221 221 Processed 30/05/2023 050110167 TofanSinghLodhi UNION BANK OF INDIA(508500)
149 NARSIMHAPUR MP-34-005-013-001/441
(BAMHORI) 		1734005000NRG24240520230024456 24/05/2023 Kunji Lal Kachhi 1734005WL003166 Kunji Lal Kachhi 00468 UBIN0571466 221 221 Processed 30/05/2023 050110167 KunjiLalKachhi UNION BANK OF INDIA(508500)
150 NARSIMHAPUR MP-34-005-013-001/441
(BAMHORI) 		1734005000NRG24240520230024457 24/05/2023 Kunjilal Kachhi 1734005WL003166 Kunjilal Kachhi 00468 UBIN0571466 221 221 Processed 30/05/2023 050110167 KunjilalKachhi UNION BANK OF INDIA(508500)
151 NARSIMHAPUR MP-34-005-016-001/888
(TINDANI) 		1734005000NRG24240520230024247 24/05/2023 UMEDI BAI 1734005WL003154 UMEDI BAI 00468 UBIN0571466 1547 1547 Processed 30/05/2023 050110167 UMEDIBAI UNION BANK OF INDIA(508500)
SubTotal 2350 2350
152 NARSIMHAPUR MP-34-005-041-001/543
(BHARWARA) 		1734005000NRG24240520230024229 24/05/2023 Khuman Singh Lodhi 1734005WL003142 Khuman Singh Lodhi 00666 IDFB0041102 1326 1326 Processed 30/05/2023 050110167 KhumanSinghLodhi BANK OF INDIA(508505)
SubTotal 1326 1326
153 NARSIMHAPUR MP-34-005-086-003/658
(KODRAS KALAN) 		1734005086NRG24240520230024518 24/05/2023 basant 1734005086WL003167 basant 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050110167 basant CENTRAL BANK OF INDIA(607115)
154 NARSIMHAPUR MP-34-005-086-003/658
(KODRAS KALAN) 		1734005086NRG24240520230024517 24/05/2023 basant 1734005086WL003167 basant 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050110167 basant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
155 NARSIMHAPUR MP-34-005-035-001/268
(JHIRIKHURD) 		1734005035NRG24240520230024599 24/05/2023 chandan singh 1734005035WL003172 chandan singh 00697 BKID0MG1233 1105 1105 Processed 30/05/2023 050110167 chandansingh BANK OF BARODA(606985)
SubTotal 1105 1105
156 NARSIMHAPUR MP-34-005-035-002/305
(JHIRIKHURD) 		1734005035NRG24240520230024610 24/05/2023 JANKI BAI PAAL 1734005035WL003172 JANKI BAI PAAL 00697 BKID0MG1247 1105 1105 Processed 30/05/2023 050110167 JANKIBAIPAAL CANARA BANK(508532)
157 NARSIMHAPUR MP-34-005-035-002/305
(JHIRIKHURD) 		1734005035NRG24240520230024614 24/05/2023 KESHAV PAAL 1734005035WL003172 KESHAV PAAL 00697 BKID0MG1247 1105 1105 Processed 30/05/2023 050110167 KESHAVPAAL CANARA BANK(508532)
158 NARSIMHAPUR MP-34-005-035-002/305
(JHIRIKHURD) 		1734005035NRG24240520230024612 24/05/2023 POOJA BAI PAAL 1734005035WL003172 POOJA BAI PAAL 00697 BKID0MG1247 1105 1105 Processed 30/05/2023 050110167 POOJABAIPAAL CANARA BANK(508532)
159 NARSIMHAPUR MP-34-005-035-002/305
(JHIRIKHURD) 		1734005035NRG24240520230024613 24/05/2023 PRDEEP PAAL 1734005035WL003172 PRDEEP PAAL 00697 BKID0MG1247 1105 1105 Processed 30/05/2023 050110167 PRDEEPPAAL CANARA BANK(508532)
160 NARSIMHAPUR MP-34-005-035-002/305
(JHIRIKHURD) 		1734005035NRG24240520230024611 24/05/2023 SURESH KUMAR PAAL 1734005035WL003172 SURESH KUMAR PAAL 00697 BKID0MG1247 1105 1105 Processed 30/05/2023 050110167 SURESHKUMARPAAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
161 NARSIMHAPUR MP-34-005-035-001/276
(JHIRIKHURD) 		1734005035NRG24240520230024600 24/05/2023 LAKHAN SINGH PAL 1734005035WL003172 LAKHAN SINGH PAL 00697 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050110167 LAKHANSINGHPAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
162 NARSIMHAPUR MP-34-005-035-002/308
(JHIRIKHURD) 		1734005035NRG24240520230024618 24/05/2023 DASHRATH LODHI 1734005035WL003172 DASHRATH LODHI 00703 AIRP0000001 50 50 Processed 30/05/2023 050110167 DASHRATHLODHI PUNJAB NATIONAL BANK(508568)
163 NARSIMHAPUR MP-34-005-035-002/308
(JHIRIKHURD) 		1734005035NRG24240520230024619 24/05/2023 REVTI BAI 1734005035WL003172 REVTI BAI 00703 AIRP0000001 50 50 Processed 30/05/2023 050110167 REVTIBAI UNION BANK OF INDIA(508500)
164 NARSIMHAPUR MP-34-005-035-002/308
(JHIRIKHURD) 		1734005035NRG24240520230024617 24/05/2023 SUKHRAM LODHI 1734005035WL003172 SUKHRAM LODHI 00703 AIRP0000001 50 50 Processed 30/05/2023 050110167 SUKHRAMLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 150 150
Total 172511 172511

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_240523APB_FTO_55545 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 2210
2 NARSIMHAPUR MP1734005_240523APB_FTO_55545 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 14144
3 NARSIMHAPUR MP1734005_240523APB_FTO_55545 Bank of India BKID0009436 NARSINGHPUR 2431
4 NARSIMHAPUR MP1734005_240523APB_FTO_55545 Bank of Maharastra MAHB0001688 NARSINGHPUR 3978
5 NARSIMHAPUR MP1734005_240523APB_FTO_55545 Canara Bank CNRB0002962 NARSINGHPUR 8588
6 NARSIMHAPUR MP1734005_240523APB_FTO_55545 Canara Bank CNRB0017837 NARSIMHAPUR 1105
7 NARSIMHAPUR MP1734005_240523APB_FTO_55545 Canara Bank CNRB0017840 NEEMUCH II 2652
8 NARSIMHAPUR MP1734005_240523APB_FTO_55545 Central Bank Of India CBIN0281524 KARAKBEL 5967
9 NARSIMHAPUR MP1734005_240523APB_FTO_55545 Central Bank Of India CBIN0281598 CHAWARPATHA 140
10 NARSIMHAPUR MP1734005_240523APB_FTO_55545 Central Bank Of India CBIN0281784 SINGHPUR 51714
11 NARSIMHAPUR MP1734005_240523APB_FTO_55545 Central Bank Of India CBIN0282020 BELKHEDA 140
12 NARSIMHAPUR MP1734005_240523APB_FTO_55545 Central Bank Of India CBIN0282309 MUNGWANI 16133
13 NARSIMHAPUR MP1734005_240523APB_FTO_55545 IDBI Bank IBKL0001558 Narsinghpur 2210
14 NARSIMHAPUR MP1734005_240523APB_FTO_55545 Indian Bank IDIB000N550 Narsimhpur 1326
15 NARSIMHAPUR MP1734005_240523APB_FTO_55545 Indian Bank IDIB000S643 Shahpura Bhitoni 140
16 NARSIMHAPUR MP1734005_240523APB_FTO_55545 Punjab National Bank PUNB0189010 Narsinghpur 1547
17 NARSIMHAPUR MP1734005_240523APB_FTO_55545 Punjab National Bank PUNB0272000 NARSINGHPUR 6694
18 NARSIMHAPUR MP1734005_240523APB_FTO_55545 State Bank of India SBIN0000436 NARSINGHPUR 2409
19 NARSIMHAPUR MP1734005_240523APB_FTO_55545 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 280
20 NARSIMHAPUR MP1734005_240523APB_FTO_55545 UCO Bank UCBA0001391 DANGIDHANA 29046
21 NARSIMHAPUR MP1734005_240523APB_FTO_55545 Union Bank of India UBIN0542067 NARSINGHPUR 2210
22 NARSIMHAPUR MP1734005_240523APB_FTO_55545 Union Bank of India UBIN0544981 NAYAGAON 3234
23 NARSIMHAPUR MP1734005_240523APB_FTO_55545 Union Bank of India UBIN0571466 CHANDPURA 2350
24 NARSIMHAPUR MP1734005_240523APB_FTO_55545 IDFC Bank IDFB0041102 PIPARIYA 1326
25 NARSIMHAPUR MP1734005_240523APB_FTO_55545 India Post Payments Bank IPOS0000001 Narsinghpur 2652
26 NARSIMHAPUR MP1734005_240523APB_FTO_55545 Madhya Pradesh Gramin Bank BKID0MG1233 STATION GANJ NARSINGHPUR 1105
27 NARSIMHAPUR MP1734005_240523APB_FTO_55545 Madhya Pradesh Gramin Bank BKID0MG1247 Narsinghpur Basti 5525
28 NARSIMHAPUR MP1734005_240523APB_FTO_55545 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHPUR BASTI 1105
29 NARSIMHAPUR MP1734005_240523APB_FTO_55545 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 150

Download In Excel