Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_100723APB_FTO_158514
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) 		1734005035NRG24090720230097559 10/07/2023 mukesh kumar 1734005035WL009172 mukesh kumar 00045 BARB0KARNAR 1326 1326 Processed 14/07/2023 858044833 mukeshkumar BANK OF BARODA(606985)
2 NARSIMHAPUR MP-34-005-035-001/210
(JHIRIKHURD) 		1734005035NRG24090720230097560 10/07/2023 satyawati 1734005035WL009172 satyawati 00045 BARB0KARNAR 1326 1326 Processed 14/07/2023 858044833 satyawati STATE BANK OF INDIA(508548)
3 NARSIMHAPUR MP-34-005-081-002/253
(RATAMATTI) 		1734005000NRG24100720230097971 10/07/2023 Ramgopal 1734005WL009218 Ramgopal 00045 BARB0KARNAR 1326 1326 Processed 14/07/2023 858044833 Ramgopal BANK OF BARODA(606985)
SubTotal 3978 3978
4 NARSIMHAPUR MP-34-005-015-001/ 264-B
(MURACHH) 		1734005000NRG24100720230098208 10/07/2023 NARBAR SINGH LODHI 1734005WL009239 NARBAR SINGH LODHI 00045 BARB0NARSIM 1105 1105 Processed 14/07/2023 858044833 NARBARSINGHLODHI UNION BANK OF INDIA(508500)
5 NARSIMHAPUR MP-34-005-035-001/300
(JHIRIKHURD) 		1734005035NRG24090720230097567 10/07/2023 AGYESH 1734005035WL009172 AGYESH 00045 BARB0NARSIM 1326 1326 Processed 14/07/2023 858044833 AGYESH NARMADA JHABUA GRAMIN BANK(508515)
6 NARSIMHAPUR MP-34-005-035-001/300
(JHIRIKHURD) 		1734005035NRG24090720230097568 10/07/2023 PRGYA 1734005035WL009172 PRGYA 00045 BARB0NARSIM 1326 1326 Processed 14/07/2023 858044833 PRGYA BANK OF BARODA(606985)
7 NARSIMHAPUR MP-34-005-055-001/740
(KHURPA) 		1734005000NRG24100720230098399 10/07/2023 kanhaiya lal kachhi 1734005WL009257 kanhaiya lal kachhi 00045 BARB0NARSIM 3094 3094 Processed 14/07/2023 858044833 kanhaiyalalkachhi UCO BANK(607066)
SubTotal 6851 6851
8 NARSIMHAPUR MP-34-005-069-003/124
(MUNGWANI) 		1734005069NRG24100720230097989 10/07/2023 resham 1734005069WL009220 resham 00048 BKID0009436 1326 1326 Processed 14/07/2023 858044833 resham CENTRAL BANK OF INDIA(607115)
9 NARSIMHAPUR MP-34-005-078-001/160
(DUDWARA) 		1734005000NRG24100720230098396 10/07/2023 Radheshyam 1734005WL009256 Radheshyam 00048 BKID0009436 1547 1547 Processed 14/07/2023 858044833 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2873 2873
10 NARSIMHAPUR MP-34-005-015-001/474
(MURACHH) 		1734005000NRG24100720230098223 10/07/2023 KAMLESH LODHI 1734005WL009239 KAMLESH LODHI 00051 MAHB0001688 884 884 Processed 14/07/2023 858044833 KAMLESHLODHI BANK OF MAHARASHTRA(607387)
11 NARSIMHAPUR MP-34-005-015-001/474
(MURACHH) 		1734005000NRG24100720230098224 10/07/2023 LAXMI LODHI 1734005WL009239 LAXMI LODHI 00051 MAHB0001688 884 884 Processed 14/07/2023 858044833 LAXMILODHI PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
12 NARSIMHAPUR MP-34-005-015-001/ 264-B
(MURACHH) 		1734005000NRG24100720230098209 10/07/2023 GOPAL LODHI 1734005WL009239 GOPAL LODHI 00078 CNRB0002962 1105 1105 Processed 14/07/2023 858044833 GOPALLODHI UNION BANK OF INDIA(508500)
13 NARSIMHAPUR MP-34-005-035-001/139
(JHIRIKHURD) 		1734005035NRG24090720230097556 10/07/2023 kelash singh mehra 1734005035WL009172 kelash singh mehra 00078 CNRB0002962 1326 1326 Processed 14/07/2023 858044833 kelashsinghmehra AIRTEL PAYMENTS BANK LIMITED(990288)
14 NARSIMHAPUR MP-34-005-035-001/200
(JHIRIKHURD) 		1734005035NRG24090720230097557 10/07/2023 hgagwan singh lodhi 1734005035WL009172 hgagwan singh lodhi 00078 CNRB0002962 1326 1326 Processed 14/07/2023 858044833 hgagwansinghlodhi PUNJAB NATIONAL BANK(508568)
15 NARSIMHAPUR MP-34-005-035-001/200
(JHIRIKHURD) 		1734005035NRG24090720230097558 10/07/2023 Saroj Bai Lodh 1734005035WL009172 Saroj Bai Lodh 00078 CNRB0002962 1326 1326 Processed 14/07/2023 858044833 SarojBaiLodh UNION BANK OF INDIA(508500)
16 NARSIMHAPUR MP-34-005-035-001/273-A
(JHIRIKHURD) 		1734005035NRG24090720230097562 10/07/2023 LEELAMBAR PAAL 1734005035WL009172 LEELAMBAR PAAL 00078 CNRB0002962 1326 1326 Processed 14/07/2023 858044833 LEELAMBARPAAL NARMADA JHABUA GRAMIN BANK(508515)
17 NARSIMHAPUR MP-34-005-069-003/135
(MUNGWANI) 		1734005069NRG24100720230097991 10/07/2023 REENA 1734005069WL009220 REENA 00078 CNRB0002962 1326 1326 Processed 14/07/2023 858044833 REENA CANARA BANK(508532)
18 NARSIMHAPUR MP-34-005-069-003/135
(MUNGWANI) 		1734005069NRG24100720230097990 10/07/2023 REENA 1734005069WL009220 REENA 00078 CNRB0002962 1326 1326 Processed 14/07/2023 858044833 REENA CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
19 NARSIMHAPUR MP-34-005-042-001/113
(BAHORIPAR KALAN) 		1734005042NRG24100720230097812 10/07/2023 ASHOK 1734005042WL009196 ASHOK 00089 CBIN0281092 3094 3094 Processed 14/07/2023 858044833 ASHOK CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
20 NARSIMHAPUR MP-34-005-034-002/125-A
(BELKHEDA) 		1734005034NRG24090720230097621 10/07/2023 vinod 1734005034WL009177 vinod 00089 CBIN0281524 442 442 Processed 14/07/2023 858044833 vinod UCO BANK(607066)
21 NARSIMHAPUR MP-34-005-035-001/53
(JHIRIKHURD) 		1734005035NRG24090720230097574 10/07/2023 Roop singh vishwakarma 1734005035WL009172 Roop singh vishwakarma 00089 CBIN0281524 1326 1326 Processed 14/07/2023 858044833 Roopsinghvishwakarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
22 NARSIMHAPUR MP-34-005-057-001/131391
(SINGHPUR BADA) 		1734005057NRG24100720230098193 10/07/2023 RAMKUMARI CHOUDHARY 1734005057WL009237 RAMKUMARI CHOUDHARY 00089 CBIN0281784 663 663 Processed 14/07/2023 858044833 RAMKUMARICHOUDHARY CENTRAL BANK OF INDIA(607115)
23 NARSIMHAPUR MP-34-005-057-001/131391
(SINGHPUR BADA) 		1734005057NRG24100720230098192 10/07/2023 SONILAL CHOUDHARY 1734005057WL009237 SONILAL CHOUDHARY 00089 CBIN0281784 663 663 Processed 14/07/2023 858044833 SONILALCHOUDHARY CENTRAL BANK OF INDIA(607115)
24 NARSIMHAPUR MP-34-005-057-001/1573
(SINGHPUR BADA) 		1734005057NRG24100720230098028 10/07/2023 KHIR SAGAR CHOUDHARY 1734005057WL009230 KHIR SAGAR CHOUDHARY 00089 CBIN0281784 3094 3094 Processed 14/07/2023 858044833 KHIRSAGARCHOUDHARY CENTRAL BANK OF INDIA(607115)
25 NARSIMHAPUR MP-34-005-057-001/1644
(SINGHPUR BADA) 		1734005057NRG24100720230098026 10/07/2023 MANOHAR LAL BANSHKAR 1734005057WL009228 MANOHAR LAL BANSHKAR 00089 CBIN0281784 2652 2652 Processed 14/07/2023 858044833 MANOHARLALBANSHKAR CENTRAL BANK OF INDIA(607115)
26 NARSIMHAPUR MP-34-005-057-001/1655
(SINGHPUR BADA) 		1734005057NRG24100720230098029 10/07/2023 MURARILAL CHOUDHARY 1734005057WL009231 MURARILAL CHOUDHARY 00089 CBIN0281784 3094 3094 Processed 14/07/2023 858044833 MURARILALCHOUDHARY STATE BANK OF INDIA(508548)
27 NARSIMHAPUR MP-34-005-057-002/1179
(SINGHPUR BADA) 		1734005057NRG24100720230098195 10/07/2023 POORAN LAL MAHAL 1734005057WL009237 POORAN LAL MAHAL 00089 CBIN0281784 663 663 Processed 14/07/2023 858044833 POORANLALMAHAL CENTRAL BANK OF INDIA(607115)
28 NARSIMHAPUR MP-34-005-057-002/1179
(SINGHPUR BADA) 		1734005057NRG24100720230098196 10/07/2023 pooran lal malah 1734005057WL009237 pooran lal malah 00089 CBIN0281784 663 663 Processed 14/07/2023 858044833 pooranlalmalah CENTRAL BANK OF INDIA(607115)
29 NARSIMHAPUR MP-34-005-057-002/1277
(SINGHPUR BADA) 		1734005057NRG24100720230098200 10/07/2023 ASHOK 1734005057WL009237 ASHOK 00089 CBIN0281784 663 663 Processed 14/07/2023 858044833 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSIMHAPUR MP-34-005-057-002/1277
(SINGHPUR BADA) 		1734005057NRG24100720230098199 10/07/2023 ASHOK MEHRA 1734005057WL009237 ASHOK MEHRA 00089 CBIN0281784 663 663 Processed 14/07/2023 858044833 ASHOKMEHRA CENTRAL BANK OF INDIA(607115)
31 NARSIMHAPUR MP-34-005-057-002/1290
(SINGHPUR BADA) 		1734005057NRG24100720230098202 10/07/2023 BHAGWATI BAI 1734005057WL009237 BHAGWATI BAI 00089 CBIN0281784 663 663 Processed 14/07/2023 858044833 BHAGWATIBAI BANK OF BARODA(606985)
32 NARSIMHAPUR MP-34-005-057-002/1290
(SINGHPUR BADA) 		1734005057NRG24100720230098201 10/07/2023 BHAGWATI BAI 1734005057WL009237 BHAGWATI BAI 00089 CBIN0281784 663 663 Processed 14/07/2023 858044833 BHAGWATIBAI BANK OF INDIA(508505)
33 NARSIMHAPUR MP-34-005-057-002/1300
(SINGHPUR BADA) 		1734005057NRG24100720230098027 10/07/2023 KEAHAV KUMAR MALAH 1734005057WL009229 KEAHAV KUMAR MALAH 00089 CBIN0281784 3094 3094 Processed 14/07/2023 858044833 KEAHAVKUMARMALAH CENTRAL BANK OF INDIA(607115)
34 NARSIMHAPUR MP-34-005-077-002/2
(PIPARIYA) 		1734005000NRG24100720230098582 10/07/2023 Mukesh 1734005WL009274 Mukesh 00089 CBIN0281784 3094 3094 Processed 14/07/2023 858044833 Mukesh CENTRAL BANK OF INDIA(607115)
35 NARSIMHAPUR MP-34-005-081-002/2
(RATAMATTI) 		1734005000NRG24100720230097968 10/07/2023 netraj 1734005WL009218 netraj 00089 CBIN0281784 1326 1326 Processed 14/07/2023 858044833 netraj UCO BANK(607066)
36 NARSIMHAPUR MP-34-005-081-002/28
(RATAMATTI) 		1734005000NRG24100720230097975 10/07/2023 dashrath 1734005WL009218 dashrath 00089 CBIN0281784 1326 1326 Processed 14/07/2023 858044833 dashrath CENTRAL BANK OF INDIA(607115)
37 NARSIMHAPUR MP-34-005-081-002/28
(RATAMATTI) 		1734005000NRG24100720230097974 10/07/2023 dashrath 1734005WL009218 dashrath 00089 CBIN0281784 1326 1326 Processed 14/07/2023 858044833 dashrath CENTRAL BANK OF INDIA(607115)
38 NARSIMHAPUR MP-34-005-081-002/29
(RATAMATTI) 		1734005000NRG24100720230097977 10/07/2023 ganiram 1734005WL009218 ganiram 00089 CBIN0281784 1326 1326 Processed 14/07/2023 858044833 ganiram CENTRAL BANK OF INDIA(607115)
39 NARSIMHAPUR MP-34-005-081-002/29
(RATAMATTI) 		1734005000NRG24100720230097976 10/07/2023 ganiram 1734005WL009218 ganiram 00089 CBIN0281784 1326 1326 Processed 14/07/2023 858044833 ganiram CENTRAL BANK OF INDIA(607115)
40 NARSIMHAPUR MP-34-005-081-003/6
(RATAMATTI) 		1734005000NRG24100720230097979 10/07/2023 mahesh 1734005WL009218 mahesh 00089 CBIN0281784 1105 1105 Processed 14/07/2023 858044833 mahesh CENTRAL BANK OF INDIA(607115)
41 NARSIMHAPUR MP-34-005-081-003/6
(RATAMATTI) 		1734005000NRG24100720230097978 10/07/2023 mahesh 1734005WL009218 mahesh 00089 CBIN0281784 1105 1105 Processed 14/07/2023 858044833 mahesh BANK OF BARODA(606985)
42 NARSIMHAPUR MP-34-005-081-004/ 36-A
(RATAMATTI) 		1734005000NRG24100720230097981 10/07/2023 dinesh 1734005WL009218 dinesh 00089 CBIN0281784 1105 1105 Processed 14/07/2023 858044833 dinesh CENTRAL BANK OF INDIA(607115)
43 NARSIMHAPUR MP-34-005-081-004/ 36-A
(RATAMATTI) 		1734005000NRG24100720230097980 10/07/2023 dinesh 1734005WL009218 dinesh 00089 CBIN0281784 1105 1105 Processed 14/07/2023 858044833 dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 31382 31382
44 NARSIMHAPUR MP-34-005-071-002/15
(PANJARA) 		1734005071NRG24100720230098250 10/07/2023 seeta 1734005071WL009246 seeta 00089 CBIN0282130 1326 1326 Processed 14/07/2023 858044833 seeta CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
45 NARSIMHAPUR MP-34-005-069-003/123
(MUNGWANI) 		1734005069NRG24100720230097987 10/07/2023 ROSHAN LAL 1734005069WL009220 ROSHAN LAL 00089 CBIN0282309 1326 1326 Processed 14/07/2023 858044833 ROSHANLAL CENTRAL BANK OF INDIA(607115)
46 NARSIMHAPUR MP-34-005-069-003/123
(MUNGWANI) 		1734005069NRG24100720230097988 10/07/2023 SHIVKALI BAI 1734005069WL009220 SHIVKALI BAI 00089 CBIN0282309 1326 1326 Processed 14/07/2023 858044833 SHIVKALIBAI CENTRAL BANK OF INDIA(607115)
47 NARSIMHAPUR MP-34-005-069-003/15
(MUNGWANI) 		1734005069NRG24100720230097992 10/07/2023 RAKESH 1734005069WL009220 RAKESH 00089 CBIN0282309 1326 1326 Processed 14/07/2023 858044833 RAKESH CENTRAL BANK OF INDIA(607115)
48 NARSIMHAPUR MP-34-005-069-003/15
(MUNGWANI) 		1734005069NRG24100720230097993 10/07/2023 VINITA 1734005069WL009220 VINITA 00089 CBIN0282309 1326 1326 Processed 14/07/2023 858044833 VINITA CENTRAL BANK OF INDIA(607115)
49 NARSIMHAPUR MP-34-005-071-002/ 12-A
(PANJARA) 		1734005071NRG24100720230098243 10/07/2023 mastram 1734005071WL009246 mastram 00089 CBIN0282309 1326 1326 Processed 14/07/2023 858044833 mastram CENTRAL BANK OF INDIA(607115)
50 NARSIMHAPUR MP-34-005-071-002/ 28-A
(PANJARA) 		1734005071NRG24100720230098244 10/07/2023 somnath 1734005071WL009246 somnath 00089 CBIN0282309 1326 1326 Processed 14/07/2023 858044833 somnath CENTRAL BANK OF INDIA(607115)
51 NARSIMHAPUR MP-34-005-071-002/ 45-A
(PANJARA) 		1734005071NRG24100720230098245 10/07/2023 ramprasad 1734005071WL009246 ramprasad 00089 CBIN0282309 1326 1326 Processed 14/07/2023 858044833 ramprasad CENTRAL BANK OF INDIA(607115)
52 NARSIMHAPUR MP-34-005-071-002/ 56-A
(PANJARA) 		1734005071NRG24100720230098246 10/07/2023 somti bai 1734005071WL009246 somti bai 00089 CBIN0282309 1326 1326 Processed 14/07/2023 858044833 somtibai CENTRAL BANK OF INDIA(607115)
53 NARSIMHAPUR MP-34-005-071-002/145
(PANJARA) 		1734005071NRG24100720230098247 10/07/2023 JAGDESH 1734005071WL009246 JAGDESH 00089 CBIN0282309 1326 1326 Processed 14/07/2023 858044833 JAGDESH CENTRAL BANK OF INDIA(607115)
54 NARSIMHAPUR MP-34-005-071-002/15
(PANJARA) 		1734005071NRG24100720230098249 10/07/2023 NARAYN 1734005071WL009246 NARAYN 00089 CBIN0282309 1326 1326 Processed 14/07/2023 858044833 NARAYN CENTRAL BANK OF INDIA(607115)
55 NARSIMHAPUR MP-34-005-071-002/15
(PANJARA) 		1734005071NRG24100720230098248 10/07/2023 NARAYN 1734005071WL009246 NARAYN 00089 CBIN0282309 1326 1326 Processed 14/07/2023 858044833 NARAYN CENTRAL BANK OF INDIA(607115)
56 NARSIMHAPUR MP-34-005-071-002/154
(PANJARA) 		1734005071NRG24100720230098251 10/07/2023 GANGARAM 1734005071WL009246 GANGARAM 00089 CBIN0282309 1326 1326 Processed 14/07/2023 858044833 GANGARAM CENTRAL BANK OF INDIA(607115)
57 NARSIMHAPUR MP-34-005-071-002/165
(PANJARA) 		1734005071NRG24100720230098253 10/07/2023 DALCHAND 1734005071WL009246 DALCHAND 00089 CBIN0282309 1326 1326 Processed 14/07/2023 858044833 DALCHAND CENTRAL BANK OF INDIA(607115)
58 NARSIMHAPUR MP-34-005-071-002/165
(PANJARA) 		1734005071NRG24100720230098254 10/07/2023 savita bai 1734005071WL009246 savita bai 00089 CBIN0282309 1326 1326 Processed 14/07/2023 858044833 savitabai CENTRAL BANK OF INDIA(607115)
59 NARSIMHAPUR MP-34-005-071-002/172
(PANJARA) 		1734005071NRG24100720230098255 10/07/2023 Nanhelal 1734005071WL009246 Nanhelal 00089 CBIN0282309 1326 1326 Processed 14/07/2023 858044833 Nanhelal CENTRAL BANK OF INDIA(607115)
60 NARSIMHAPUR MP-34-005-071-002/172
(PANJARA) 		1734005071NRG24100720230098256 10/07/2023 SONA 1734005071WL009246 SONA 00089 CBIN0282309 1326 1326 Processed 14/07/2023 858044833 SONA CENTRAL BANK OF INDIA(607115)
61 NARSIMHAPUR MP-34-005-071-002/180
(PANJARA) 		1734005071NRG24100720230098257 10/07/2023 TRIVENEE 1734005071WL009246 TRIVENEE 00089 CBIN0282309 1326 1326 Processed 14/07/2023 858044833 TRIVENEE CENTRAL BANK OF INDIA(607115)
62 NARSIMHAPUR MP-34-005-071-002/188
(PANJARA) 		1734005071NRG24100720230098258 10/07/2023 RAMCHARAN GOND 1734005071WL009246 RAMCHARAN GOND 00089 CBIN0282309 1326 1326 Processed 14/07/2023 858044833 RAMCHARANGOND CENTRAL BANK OF INDIA(607115)
63 NARSIMHAPUR MP-34-005-071-002/189
(PANJARA) 		1734005071NRG24100720230098259 10/07/2023 SUKKO BAI 1734005071WL009246 SUKKO BAI 00089 CBIN0282309 1326 1326 Processed 14/07/2023 858044833 SUKKOBAI CENTRAL BANK OF INDIA(607115)
64 NARSIMHAPUR MP-34-005-071-002/19
(PANJARA) 		1734005071NRG24100720230098260 10/07/2023 DIPLAL 1734005071WL009246 DIPLAL 00089 CBIN0282309 1326 1326 Processed 14/07/2023 858044833 DIPLAL CENTRAL BANK OF INDIA(607115)
65 NARSIMHAPUR MP-34-005-071-002/25
(PANJARA) 		1734005071NRG24100720230098262 10/07/2023 BALKISHAN 1734005071WL009246 BALKISHAN 00089 CBIN0282309 1326 1326 Processed 14/07/2023 858044833 BALKISHAN INDUSIND BANK(607189)
66 NARSIMHAPUR MP-34-005-071-002/25
(PANJARA) 		1734005071NRG24100720230098261 10/07/2023 BALKISHAN 1734005071WL009246 BALKISHAN 00089 CBIN0282309 1326 1326 Processed 14/07/2023 858044833 BALKISHAN CENTRAL BANK OF INDIA(607115)
67 NARSIMHAPUR MP-34-005-071-002/30
(PANJARA) 		1734005071NRG24100720230098263 10/07/2023 TEERTH 1734005071WL009246 TEERTH 00089 CBIN0282309 1326 1326 Processed 14/07/2023 858044833 TEERTH CENTRAL BANK OF INDIA(607115)
68 NARSIMHAPUR MP-34-005-071-002/39
(PANJARA) 		1734005071NRG24100720230098264 10/07/2023 rewaram 1734005071WL009246 rewaram 00089 CBIN0282309 1326 1326 Processed 14/07/2023 858044833 rewaram CENTRAL BANK OF INDIA(607115)
69 NARSIMHAPUR MP-34-005-071-002/51
(PANJARA) 		1734005071NRG24100720230098268 10/07/2023 UJYAR 1734005071WL009246 UJYAR 00089 CBIN0282309 1326 1326 Processed 14/07/2023 858044833 UJYAR INDUSIND BANK(607189)
70 NARSIMHAPUR MP-34-005-071-002/51
(PANJARA) 		1734005071NRG24100720230098267 10/07/2023 UJYAR 1734005071WL009246 UJYAR 00089 CBIN0282309 1326 1326 Processed 14/07/2023 858044833 UJYAR CENTRAL BANK OF INDIA(607115)
71 NARSIMHAPUR MP-34-005-071-002/56
(PANJARA) 		1734005071NRG24100720230098269 10/07/2023 DHNO BAI 1734005071WL009246 DHNO BAI 00089 CBIN0282309 1326 1326 Processed 14/07/2023 858044833 DHNOBAI CENTRAL BANK OF INDIA(607115)
72 NARSIMHAPUR MP-34-005-071-002/58
(PANJARA) 		1734005071NRG24100720230098270 10/07/2023 PEETAM 1734005071WL009246 PEETAM 00089 CBIN0282309 1326 1326 Processed 14/07/2023 858044833 PEETAM CENTRAL BANK OF INDIA(607115)
73 NARSIMHAPUR MP-34-005-071-002/58
(PANJARA) 		1734005071NRG24100720230098271 10/07/2023 VINEETA 1734005071WL009246 VINEETA 00089 CBIN0282309 1326 1326 Processed 14/07/2023 858044833 VINEETA INDUSIND BANK(607189)
74 NARSIMHAPUR MP-34-005-071-002/69
(PANJARA) 		1734005071NRG24100720230098272 10/07/2023 RAMLAL 1734005071WL009246 RAMLAL 00089 CBIN0282309 1326 1326 Processed 14/07/2023 858044833 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSIMHAPUR MP-34-005-071-002/70
(PANJARA) 		1734005071NRG24100720230098273 10/07/2023 LUXMAN 1734005071WL009246 LUXMAN 00089 CBIN0282309 1105 1105 Processed 14/07/2023 858044833 LUXMAN BANK OF BARODA(606985)
76 NARSIMHAPUR MP-34-005-071-002/73
(PANJARA) 		1734005071NRG24100720230098274 10/07/2023 HARPRSHAD 1734005071WL009246 HARPRSHAD 00089 CBIN0282309 1105 1105 Processed 14/07/2023 858044833 HARPRSHAD CENTRAL BANK OF INDIA(607115)
77 NARSIMHAPUR MP-34-005-077-002/19
(PIPARIYA) 		1734005000NRG24100720230098580 10/07/2023 Durga Bai 1734005WL009274 Durga Bai 00089 CBIN0282309 3094 3094 Processed 14/07/2023 858044833 DurgaBai UNION BANK OF INDIA(508500)
78 NARSIMHAPUR MP-34-005-077-002/2
(PIPARIYA) 		1734005000NRG24100720230098583 10/07/2023 Anita bai 1734005WL009274 Anita bai 00089 CBIN0282309 3094 3094 Processed 14/07/2023 858044833 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARSIMHAPUR MP-34-005-077-002/2
(PIPARIYA) 		1734005000NRG24100720230098581 10/07/2023 sumaran 1734005WL009274 sumaran 00089 CBIN0282309 3094 3094 Processed 14/07/2023 858044833 sumaran CENTRAL BANK OF INDIA(607115)
SubTotal 51272 51272
80 NARSIMHAPUR MP-34-005-035-001/139
(JHIRIKHURD) 		1734005035NRG24090720230097555 10/07/2023 manohar mehra 1734005035WL009172 manohar mehra 00165 IBKL0001558 1326 1326 Processed 14/07/2023 858044833 manoharmehra IDBI BANK(607095)
SubTotal 1326 1326
81 NARSIMHAPUR MP-34-005-005-001/36
(DONGARGAON (NARMADA)) 		1734005000NRG24100720230098395 10/07/2023 KALAM KHAN 1734005WL009255 KALAM KHAN 00176 IDIB000N550 2873 2873 Processed 14/07/2023 858044833 KALAMKHAN BANK OF BARODA(606985)
82 NARSIMHAPUR MP-34-005-015-001/ 338-A
(MURACHH) 		1734005000NRG24100720230098211 10/07/2023 LOCHAN LODHI 1734005WL009239 LOCHAN LODHI 00176 IDIB000N550 1105 1105 Processed 14/07/2023 858044833 LOCHANLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
83 NARSIMHAPUR MP-34-005-015-001/ 338-A
(MURACHH) 		1734005000NRG24100720230098210 10/07/2023 LOCHAN LODHI 1734005WL009239 LOCHAN LODHI 00176 IDIB000N550 1105 1105 Processed 15/07/2023 858044833 LOCHANLODHI INDIAN BANK(607105)
SubTotal 5083 5083
84 NARSIMHAPUR MP-34-005-009-001/591
(GHAT PIPARIYA) 		1734005009NRG24100720230097723 10/07/2023 sandhya 1734005009WL009186 sandhya 00354 PUNB0272000 1326 1326 Processed 14/07/2023 858044833 sandhya JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
85 NARSIMHAPUR MP-34-005-015-001/ 264-A
(MURACHH) 		1734005000NRG24100720230098207 10/07/2023 JANKI bai 1734005WL009239 JANKI bai 00354 PUNB0272000 1105 1105 Processed 14/07/2023 858044833 JANKIbai PUNJAB NATIONAL BANK(508568)
86 NARSIMHAPUR MP-34-005-015-001/ 264-A
(MURACHH) 		1734005000NRG24100720230098206 10/07/2023 janki bai 1734005WL009239 janki bai 00354 PUNB0272000 1105 1105 Processed 14/07/2023 858044833 jankibai IDBI BANK(607095)
87 NARSIMHAPUR MP-34-005-015-001/304
(MURACHH) 		1734005000NRG24100720230098217 10/07/2023 kamla bai 1734005WL009239 kamla bai 00354 PUNB0272000 884 884 Processed 14/07/2023 858044833 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARSIMHAPUR MP-34-005-015-001/304
(MURACHH) 		1734005000NRG24100720230098216 10/07/2023 kamla bai 1734005WL009239 kamla bai 00354 PUNB0272000 884 884 Processed 14/07/2023 858044833 kamlabai UNION BANK OF INDIA(508500)
89 NARSIMHAPUR MP-34-005-016-001/613
(TINDANI) 		1734005016NRG24100720230098408 10/07/2023 PRETAM SINGH LODHI 1734005016WL009262 PRETAM SINGH LODHI 00354 PUNB0272000 150 150 Rejected 14/07/2023 858044833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 NARSIMHAPUR MP-34-005-035-001/ 19-A
(JHIRIKHURD) 		1734005035NRG24090720230097554 10/07/2023 kamla bai patel 1734005035WL009172 kamla bai patel 00354 PUNB0272000 1326 1326 Processed 14/07/2023 858044833 kamlabaipatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6780 6780
91 NARSIMHAPUR MP-34-005-015-001/56
(MURACHH) 		1734005000NRG24100720230098225 10/07/2023 LEKHRAM 1734005WL009239 LEKHRAM 00415 SBIN0000436 884 884 Processed 14/07/2023 858044833 LEKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARSIMHAPUR MP-34-005-016-001/516
(TINDANI) 		1734005000NRG24100720230097965 10/07/2023 RAJU MALAH 1734005WL009217 RAJU MALAH 00415 SBIN0000436 3094 3094 Processed 14/07/2023 858044833 RAJUMALAH UNION BANK OF INDIA(508500)
93 NARSIMHAPUR MP-34-005-057-002/1273
(SINGHPUR BADA) 		1734005057NRG24100720230098197 10/07/2023 RAJESH 1734005057WL009237 RAJESH 00415 SBIN0000436 663 663 Processed 14/07/2023 858044833 RAJESH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
94 NARSIMHAPUR MP-34-005-015-001/ 338-B
(MURACHH) 		1734005000NRG24100720230098212 10/07/2023 top singh 1734005WL009239 top singh 00415 SBIN0001833 1105 1105 Processed 14/07/2023 858044833 topsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1105 1105
95 NARSIMHAPUR MP-34-005-042-001/116
(BAHORIPAR KALAN) 		1734005042NRG24100720230097813 10/07/2023 shrilal 1734005042WL009196 shrilal 00462 UCBA0001391 3094 3094 Processed 14/07/2023 858044833 shrilal CENTRAL BANK OF INDIA(607115)
96 NARSIMHAPUR MP-34-005-043-001/100
(MUDIYA) 		1734005043NRG24100720230098228 10/07/2023 anneelal 1734005043WL009242 anneelal 00462 UCBA0001391 1105 1105 Processed 14/07/2023 858044833 anneelal UCO BANK(607066)
97 NARSIMHAPUR MP-34-005-043-001/46
(MUDIYA) 		1734005043NRG24100720230098229 10/07/2023 RAMPAL KAHAR 1734005043WL009242 RAMPAL KAHAR 00462 UCBA0001391 1105 1105 Processed 14/07/2023 858044833 RAMPALKAHAR UCO BANK(607066)
98 NARSIMHAPUR MP-34-005-043-001/78
(MUDIYA) 		1734005043NRG24100720230098230 10/07/2023 Kilash 1734005043WL009242 Kilash 00462 UCBA0001391 1105 1105 Processed 14/07/2023 858044833 Kilash UCO BANK(607066)
99 NARSIMHAPUR MP-34-005-043-001/78
(MUDIYA) 		1734005043NRG24100720230098231 10/07/2023 kunti bai 1734005043WL009242 kunti bai 00462 UCBA0001391 1105 1105 Processed 14/07/2023 858044833 kuntibai UCO BANK(607066)
100 NARSIMHAPUR MP-34-005-043-001/80
(MUDIYA) 		1734005043NRG24100720230098232 10/07/2023 Pusao 1734005043WL009242 Pusao 00462 UCBA0001391 1105 1105 Processed 14/07/2023 858044833 Pusao UCO BANK(607066)
101 NARSIMHAPUR MP-34-005-043-001/80
(MUDIYA) 		1734005043NRG24100720230098233 10/07/2023 sukki bai 1734005043WL009242 sukki bai 00462 UCBA0001391 1105 1105 Processed 14/07/2023 858044833 sukkibai UCO BANK(607066)
102 NARSIMHAPUR MP-34-005-069-003/ 7-A
(MUNGWANI) 		1734005069NRG24100720230097985 10/07/2023 Rahul 1734005069WL009220 Rahul 00462 UCBA0001391 1326 1326 Processed 14/07/2023 858044833 Rahul UCO BANK(607066)
103 NARSIMHAPUR MP-34-005-069-003/ 7-A
(MUNGWANI) 		1734005069NRG24100720230097984 10/07/2023 Rahul 1734005069WL009220 Rahul 00462 UCBA0001391 1326 1326 Processed 14/07/2023 858044833 Rahul CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
104 NARSIMHAPUR MP-34-005-016-001/427
(TINDANI) 		1734005000NRG24100720230097964 10/07/2023 Manoj mehra 1734005WL009217 Manoj mehra 00462 UCBA0001655 3094 3094 Processed 14/07/2023 858044833 Manojmehra UCO BANK(607066)
105 NARSIMHAPUR MP-34-005-023-001/31
(SAGONI KHURD) 		1734005023NRG24100720230097982 10/07/2023 CHITTAR 1734005023WL009219 CHITTAR 00462 UCBA0001655 1326 1326 Processed 14/07/2023 858044833 CHITTAR UCO BANK(607066)
106 NARSIMHAPUR MP-34-005-023-001/31
(SAGONI KHURD) 		1734005023NRG24100720230097983 10/07/2023 foolbati 1734005023WL009219 foolbati 00462 UCBA0001655 1326 1326 Processed 14/07/2023 858044833 foolbati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
107 NARSIMHAPUR MP-34-005-009-001/420
(GHAT PIPARIYA) 		1734005009NRG24100720230097721 10/07/2023 hardoul malah 1734005009WL009186 hardoul malah 00468 UBIN0542067 1326 1326 Processed 14/07/2023 858044833 hardoulmalah UNION BANK OF INDIA(508500)
108 NARSIMHAPUR MP-34-005-009-001/611
(GHAT PIPARIYA) 		1734005009NRG24100720230097724 10/07/2023 Shivkumar 1734005009WL009186 Shivkumar 00468 UBIN0542067 1326 1326 Processed 14/07/2023 858044833 Shivkumar UNION BANK OF INDIA(508500)
109 NARSIMHAPUR MP-34-005-016-001/60
(TINDANI) 		1734005000NRG24100720230097966 10/07/2023 darsan 1734005WL009217 darsan 00468 UBIN0542067 3094 3094 Processed 14/07/2023 858044833 darsan UNION BANK OF INDIA(508500)
110 NARSIMHAPUR MP-34-005-016-001/60
(TINDANI) 		1734005000NRG24100720230097967 10/07/2023 KRISHNSA 1734005WL009217 KRISHNSA 00468 UBIN0542067 3094 3094 Processed 14/07/2023 858044833 KRISHNSA HDFC BANK LTD(607152)
111 NARSIMHAPUR MP-34-005-016-001/912
(TINDANI) 		1734005016NRG24100720230098413 10/07/2023 KEVALCHAND JAIN 1734005016WL009262 KEVALCHAND JAIN 00468 UBIN0542067 442 442 Processed 14/07/2023 858044833 KEVALCHANDJAIN PUNJAB NATIONAL BANK(508568)
112 NARSIMHAPUR MP-34-005-034-002/688
(BELKHEDA) 		1734005000NRG24100720230098394 10/07/2023 NARESH 1734005WL009254 NARESH 00468 UBIN0542067 1200 1200 Processed 14/07/2023 858044833 NARESH CENTRAL BANK OF INDIA(607115)
113 NARSIMHAPUR MP-34-005-035-001/296
(JHIRIKHURD) 		1734005035NRG24090720230097564 10/07/2023 HARISHANKAR 1734005035WL009172 HARISHANKAR 00468 UBIN0542067 1326 1326 Processed 14/07/2023 858044833 HARISHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
114 NARSIMHAPUR MP-34-005-035-001/296
(JHIRIKHURD) 		1734005035NRG24090720230097563 10/07/2023 KALLO 1734005035WL009172 KALLO 00468 UBIN0542067 1326 1326 Processed 14/07/2023 858044833 KALLO UNION BANK OF INDIA(508500)
115 NARSIMHAPUR MP-34-005-035-001/305
(JHIRIKHURD) 		1734005035NRG24090720230097569 10/07/2023 DEV LAL VISHKARMA 1734005035WL009172 DEV LAL VISHKARMA 00468 UBIN0542067 1326 1326 Processed 14/07/2023 858044833 DEVLALVISHKARMA UNION BANK OF INDIA(508500)
116 NARSIMHAPUR MP-34-005-035-001/305
(JHIRIKHURD) 		1734005035NRG24090720230097570 10/07/2023 PINKI BAI 1734005035WL009172 PINKI BAI 00468 UBIN0542067 1326 1326 Processed 14/07/2023 858044833 PINKIBAI UNION BANK OF INDIA(508500)
SubTotal 15786 15786
117 NARSIMHAPUR MP-34-005-002-001/54
(HIRAPUR) 		1734005002NRG24090720230097683 10/07/2023 Peetam 1734005002WL009181 Peetam 00468 UBIN0544981 1326 1326 Processed 14/07/2023 858044833 Peetam UNION BANK OF INDIA(508500)
118 NARSIMHAPUR MP-34-005-002-002/ 18-A
(HIRAPUR) 		1734005002NRG24090720230097688 10/07/2023 chotelal 1734005002WL009182 chotelal 00468 UBIN0544981 1326 1326 Processed 14/07/2023 858044833 chotelal UNION BANK OF INDIA(508500)
119 NARSIMHAPUR MP-34-005-002-002/130
(HIRAPUR) 		1734005002NRG24090720230097695 10/07/2023 DASRATH 1734005002WL009182 DASRATH 00468 UBIN0544981 1326 1326 Processed 14/07/2023 858044833 DASRATH UNION BANK OF INDIA(508500)
120 NARSIMHAPUR MP-34-005-002-002/130
(HIRAPUR) 		1734005002NRG24090720230097694 10/07/2023 DASRATH 1734005002WL009182 DASRATH 00468 UBIN0544981 1326 1326 Processed 14/07/2023 858044833 DASRATH UNION BANK OF INDIA(508500)
121 NARSIMHAPUR MP-34-005-002-002/392
(HIRAPUR) 		1734005002NRG24090720230097709 10/07/2023 manoj gond 1734005002WL009184 manoj gond 00468 UBIN0544981 1326 1326 Processed 14/07/2023 858044833 manojgond UNION BANK OF INDIA(508500)
122 NARSIMHAPUR MP-34-005-002-002/5
(HIRAPUR) 		1734005002NRG24090720230097715 10/07/2023 nanhe bhai 1734005002WL009185 nanhe bhai 00468 UBIN0544981 1326 1326 Processed 14/07/2023 858044833 nanhebhai UNION BANK OF INDIA(508500)
123 NARSIMHAPUR MP-34-005-002-002/5
(HIRAPUR) 		1734005002NRG24090720230097714 10/07/2023 NANHE BHAI 1734005002WL009185 NANHE BHAI 00468 UBIN0544981 1326 1326 Processed 14/07/2023 858044833 NANHEBHAI UNION BANK OF INDIA(508500)
124 NARSIMHAPUR MP-34-005-009-001/ 56-A
(GHAT PIPARIYA) 		1734005009NRG24100720230097718 10/07/2023 chunnilal 1734005009WL009186 chunnilal 00468 UBIN0544981 1326 1326 Processed 14/07/2023 858044833 chunnilal UNION BANK OF INDIA(508500)
125 NARSIMHAPUR MP-34-005-009-001/365
(GHAT PIPARIYA) 		1734005009NRG24100720230097719 10/07/2023 sukkhelal malah 1734005009WL009186 sukkhelal malah 00468 UBIN0544981 1326 1326 Processed 14/07/2023 858044833 sukkhelalmalah UNION BANK OF INDIA(508500)
126 NARSIMHAPUR MP-34-005-009-001/405
(GHAT PIPARIYA) 		1734005009NRG24100720230097720 10/07/2023 upasna 1734005009WL009186 upasna 00468 UBIN0544981 1326 1326 Processed 14/07/2023 858044833 upasna UNION BANK OF INDIA(508500)
127 NARSIMHAPUR MP-34-005-009-001/645
(GHAT PIPARIYA) 		1734005009NRG24100720230097727 10/07/2023 satybati 1734005009WL009186 satybati 00468 UBIN0544981 1326 1326 Processed 14/07/2023 858044833 satybati UNION BANK OF INDIA(508500)
128 NARSIMHAPUR MP-34-005-011-001/229
(JHAMAR) 		1734005000NRG24100720230098401 10/07/2023 imarat 1734005WL009259 imarat 00468 UBIN0544981 221 221 Processed 14/07/2023 858044833 imarat UNION BANK OF INDIA(508500)
129 NARSIMHAPUR MP-34-005-012-001/334
(CHANDPURA) 		1734005012NRG24100720230097850 10/07/2023 hulkar lodhi 1734005012WL009200 hulkar lodhi 00468 UBIN0544981 1326 1326 Processed 14/07/2023 858044833 hulkarlodhi UNION BANK OF INDIA(508500)
130 NARSIMHAPUR MP-34-005-012-001/334
(CHANDPURA) 		1734005012NRG24100720230097849 10/07/2023 Hulkar lodhi 1734005012WL009200 Hulkar lodhi 00468 UBIN0544981 1326 1326 Processed 14/07/2023 858044833 Hulkarlodhi UNION BANK OF INDIA(508500)
131 NARSIMHAPUR MP-34-005-012-002/ 114-A
(CHANDPURA) 		1734005012NRG24100720230097860 10/07/2023 mahendra 1734005012WL009201 mahendra 00468 UBIN0544981 1326 1326 Processed 14/07/2023 858044833 mahendra UNION BANK OF INDIA(508500)
132 NARSIMHAPUR MP-34-005-012-002/41
(CHANDPURA) 		1734005012NRG24100720230097864 10/07/2023 roopsingh 1734005012WL009201 roopsingh 00468 UBIN0544981 1326 1326 Processed 14/07/2023 858044833 roopsingh UNION BANK OF INDIA(508500)
133 NARSIMHAPUR MP-34-005-015-001/264
(MURACHH) 		1734005000NRG24100720230098213 10/07/2023 BAHUDUR 1734005WL009239 BAHUDUR 00468 UBIN0544981 1105 1105 Processed 14/07/2023 858044833 BAHUDUR BANK OF BARODA(606985)
134 NARSIMHAPUR MP-34-005-015-001/325
(MURACHH) 		1734005000NRG24100720230098219 10/07/2023 CHHATAR SINGH 1734005WL009239 CHHATAR SINGH 00468 UBIN0544981 884 884 Processed 14/07/2023 858044833 CHHATARSINGH UNION BANK OF INDIA(508500)
135 NARSIMHAPUR MP-34-005-015-001/325
(MURACHH) 		1734005000NRG24100720230098218 10/07/2023 omker singh 1734005WL009239 omker singh 00468 UBIN0544981 884 884 Processed 14/07/2023 858044833 omkersingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARSIMHAPUR MP-34-005-015-001/325
(MURACHH) 		1734005000NRG24100720230098220 10/07/2023 PHULWATI 1734005WL009239 PHULWATI 00468 UBIN0544981 884 884 Processed 14/07/2023 858044833 PHULWATI INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARSIMHAPUR MP-34-005-015-001/338
(MURACHH) 		1734005000NRG24100720230098221 10/07/2023 Nabbu 1734005WL009239 Nabbu 00468 UBIN0544981 884 884 Processed 14/07/2023 858044833 Nabbu JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
138 NARSIMHAPUR MP-34-005-015-001/338
(MURACHH) 		1734005000NRG24100720230098222 10/07/2023 Tarvar 1734005WL009239 Tarvar 00468 UBIN0544981 884 884 Processed 14/07/2023 858044833 Tarvar UNION BANK OF INDIA(508500)
139 NARSIMHAPUR MP-34-005-016-001/480
(TINDANI) 		1734005016NRG24100720230098407 10/07/2023 KEERAT SILAWAT 1734005016WL009262 KEERAT SILAWAT 00468 UBIN0544981 442 442 Processed 14/07/2023 858044833 KEERATSILAWAT UNION BANK OF INDIA(508500)
140 NARSIMHAPUR MP-34-005-016-001/824
(TINDANI) 		1734005016NRG24100720230098409 10/07/2023 manoj silawat 1734005016WL009262 manoj silawat 00468 UBIN0544981 442 442 Processed 14/07/2023 858044833 manojsilawat UCO BANK(607066)
141 NARSIMHAPUR MP-34-005-016-001/829
(TINDANI) 		1734005016NRG24100720230098411 10/07/2023 Harishankar 1734005016WL009262 Harishankar 00468 UBIN0544981 442 442 Processed 14/07/2023 858044833 Harishankar UNION BANK OF INDIA(508500)
SubTotal 26962 26962
142 NARSIMHAPUR MP-34-005-012-002/ 51-A
(CHANDPURA) 		1734005012NRG24100720230097847 10/07/2023 ramakant 1734005012WL009199 ramakant 00468 UBIN0555304 1326 1326 Processed 14/07/2023 858044833 ramakant UNION BANK OF INDIA(508500)
SubTotal 1326 1326
143 NARSIMHAPUR MP-34-005-002-001/200
(HIRAPUR) 		1734005002NRG24090720230097682 10/07/2023 Harphu 1734005002WL009181 Harphu 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 Harphu UNION BANK OF INDIA(508500)
144 NARSIMHAPUR MP-34-005-002-001/54
(HIRAPUR) 		1734005002NRG24090720230097685 10/07/2023 manak 1734005002WL009181 manak 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 manak UNION BANK OF INDIA(508500)
145 NARSIMHAPUR MP-34-005-002-001/94-A
(HIRAPUR) 		1734005002NRG24090720230097687 10/07/2023 dropadi bai 1734005002WL009182 dropadi bai 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 dropadibai UNION BANK OF INDIA(508500)
146 NARSIMHAPUR MP-34-005-002-001/94-A
(HIRAPUR) 		1734005002NRG24090720230097686 10/07/2023 suneel 1734005002WL009182 suneel 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 suneel UNION BANK OF INDIA(508500)
147 NARSIMHAPUR MP-34-005-002-002/ 18-A
(HIRAPUR) 		1734005002NRG24090720230097689 10/07/2023 ramkumari 1734005002WL009182 ramkumari 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 ramkumari UNION BANK OF INDIA(508500)
148 NARSIMHAPUR MP-34-005-002-002/ 18-B
(HIRAPUR) 		1734005002NRG24090720230097691 10/07/2023 chhoti bai 1734005002WL009182 chhoti bai 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 chhotibai UNION BANK OF INDIA(508500)
149 NARSIMHAPUR MP-34-005-002-002/ 18-B
(HIRAPUR) 		1734005002NRG24090720230097690 10/07/2023 suneel 1734005002WL009182 suneel 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 suneel UNION BANK OF INDIA(508500)
150 NARSIMHAPUR MP-34-005-002-002/108
(HIRAPUR) 		1734005002NRG24090720230097692 10/07/2023 Benee 1734005002WL009182 Benee 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 Benee UNION BANK OF INDIA(508500)
151 NARSIMHAPUR MP-34-005-002-002/108
(HIRAPUR) 		1734005002NRG24090720230097693 10/07/2023 Savitri 1734005002WL009182 Savitri 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 Savitri UNION BANK OF INDIA(508500)
152 NARSIMHAPUR MP-34-005-002-002/177
(HIRAPUR) 		1734005002NRG24090720230097697 10/07/2023 Nanhe lal 1734005002WL009183 Nanhe lal 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 Nanhelal UNION BANK OF INDIA(508500)
153 NARSIMHAPUR MP-34-005-002-002/177
(HIRAPUR) 		1734005002NRG24090720230097696 10/07/2023 Nanhe lal 1734005002WL009183 Nanhe lal 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 Nanhelal UNION BANK OF INDIA(508500)
154 NARSIMHAPUR MP-34-005-002-002/186
(HIRAPUR) 		1734005002NRG24090720230097700 10/07/2023 LOCHAN 1734005002WL009183 LOCHAN 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 LOCHAN UNION BANK OF INDIA(508500)
155 NARSIMHAPUR MP-34-005-002-002/186
(HIRAPUR) 		1734005002NRG24090720230097699 10/07/2023 LOCHAN 1734005002WL009183 LOCHAN 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 LOCHAN UNION BANK OF INDIA(508500)
156 NARSIMHAPUR MP-34-005-002-002/186
(HIRAPUR) 		1734005002NRG24090720230097698 10/07/2023 LOCHAN 1734005002WL009183 LOCHAN 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 LOCHAN UNION BANK OF INDIA(508500)
157 NARSIMHAPUR MP-34-005-002-002/195
(HIRAPUR) 		1734005002NRG24090720230097703 10/07/2023 prabha bai 1734005002WL009183 prabha bai 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 prabhabai UNION BANK OF INDIA(508500)
158 NARSIMHAPUR MP-34-005-002-002/195
(HIRAPUR) 		1734005002NRG24090720230097702 10/07/2023 prabha bai 1734005002WL009183 prabha bai 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 prabhabai UNION BANK OF INDIA(508500)
159 NARSIMHAPUR MP-34-005-002-002/195
(HIRAPUR) 		1734005002NRG24090720230097701 10/07/2023 prabha bai 1734005002WL009183 prabha bai 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 prabhabai UNION BANK OF INDIA(508500)
160 NARSIMHAPUR MP-34-005-002-002/352
(HIRAPUR) 		1734005002NRG24090720230097704 10/07/2023 gayan bai yadav 1734005002WL009183 gayan bai yadav 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 gayanbaiyadav UNION BANK OF INDIA(508500)
161 NARSIMHAPUR MP-34-005-002-002/385
(HIRAPUR) 		1734005002NRG24090720230097705 10/07/2023 seetaram 1734005002WL009184 seetaram 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 seetaram STATE BANK OF INDIA(508548)
162 NARSIMHAPUR MP-34-005-002-002/389
(HIRAPUR) 		1734005002NRG24090720230097706 10/07/2023 sandeep agrawal 1734005002WL009184 sandeep agrawal 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 sandeepagrawal STATE BANK OF INDIA(508548)
163 NARSIMHAPUR MP-34-005-002-002/390
(HIRAPUR) 		1734005002NRG24090720230097707 10/07/2023 dullam thakur 1734005002WL009184 dullam thakur 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 dullamthakur JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
164 NARSIMHAPUR MP-34-005-002-002/391
(HIRAPUR) 		1734005002NRG24090720230097708 10/07/2023 mahesh gound 1734005002WL009184 mahesh gound 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 maheshgound STATE BANK OF INDIA(508548)
165 NARSIMHAPUR MP-34-005-002-002/41
(HIRAPUR) 		1734005002NRG24090720230097711 10/07/2023 kalyan 1734005002WL009184 kalyan 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 kalyan UNION BANK OF INDIA(508500)
166 NARSIMHAPUR MP-34-005-002-002/41
(HIRAPUR) 		1734005002NRG24090720230097710 10/07/2023 kalyan 1734005002WL009184 kalyan 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 kalyan UNION BANK OF INDIA(508500)
167 NARSIMHAPUR MP-34-005-002-002/48
(HIRAPUR) 		1734005002NRG24090720230097713 10/07/2023 LOCHAN 1734005002WL009185 LOCHAN 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 LOCHAN UNION BANK OF INDIA(508500)
168 NARSIMHAPUR MP-34-005-002-002/48
(HIRAPUR) 		1734005002NRG24090720230097712 10/07/2023 LOCHAN 1734005002WL009184 LOCHAN 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 LOCHAN UNION BANK OF INDIA(508500)
169 NARSIMHAPUR MP-34-005-002-002/78
(HIRAPUR) 		1734005002NRG24090720230097717 10/07/2023 kunti bai 1734005002WL009185 kunti bai 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 kuntibai UNION BANK OF INDIA(508500)
170 NARSIMHAPUR MP-34-005-002-002/78
(HIRAPUR) 		1734005002NRG24090720230097716 10/07/2023 munna lal 1734005002WL009185 munna lal 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 munnalal UNION BANK OF INDIA(508500)
171 NARSIMHAPUR MP-34-005-011-001/633
(JHAMAR) 		1734005000NRG24100720230098402 10/07/2023 hari das 1734005WL009259 hari das 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 haridas UNION BANK OF INDIA(508500)
172 NARSIMHAPUR MP-34-005-012-001/ 124-A
(CHANDPURA) 		1734005012NRG24100720230097841 10/07/2023 VINOD 1734005012WL009199 VINOD 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 VINOD UNION BANK OF INDIA(508500)
173 NARSIMHAPUR MP-34-005-012-001/ 124-A
(CHANDPURA) 		1734005012NRG24100720230097840 10/07/2023 VINOD 1734005012WL009199 VINOD 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 VINOD UNION BANK OF INDIA(508500)
174 NARSIMHAPUR MP-34-005-012-001/104
(CHANDPURA) 		1734005012NRG24100720230097842 10/07/2023 jyoti 1734005012WL009199 jyoti 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 jyoti UNION BANK OF INDIA(508500)
175 NARSIMHAPUR MP-34-005-012-001/236
(CHANDPURA) 		1734005012NRG24100720230097843 10/07/2023 RAKESH 1734005012WL009199 RAKESH 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 RAKESH UNION BANK OF INDIA(508500)
176 NARSIMHAPUR MP-34-005-012-001/339
(CHANDPURA) 		1734005012NRG24100720230097845 10/07/2023 muniraj patel 1734005012WL009199 muniraj patel 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 munirajpatel STATE BANK OF INDIA(508548)
177 NARSIMHAPUR MP-34-005-012-002/114
(CHANDPURA) 		1734005012NRG24100720230097861 10/07/2023 prakash bai 1734005012WL009201 prakash bai 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 prakashbai UNION BANK OF INDIA(508500)
178 NARSIMHAPUR MP-34-005-012-002/158
(CHANDPURA) 		1734005012NRG24100720230097848 10/07/2023 TEK SINGH RAJPUT 1734005012WL009199 TEK SINGH RAJPUT 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 TEKSINGHRAJPUT UNION BANK OF INDIA(508500)
179 NARSIMHAPUR MP-34-005-012-002/165
(CHANDPURA) 		1734005012NRG24100720230097857 10/07/2023 ajay singh 1734005012WL009200 ajay singh 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 ajaysingh UNION BANK OF INDIA(508500)
180 NARSIMHAPUR MP-34-005-012-002/165
(CHANDPURA) 		1734005012NRG24100720230097856 10/07/2023 ajay singh 1734005012WL009200 ajay singh 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 ajaysingh STATE BANK OF INDIA(508548)
181 NARSIMHAPUR MP-34-005-012-002/182
(CHANDPURA) 		1734005012NRG24100720230097863 10/07/2023 vijay singh rajput 1734005012WL009201 vijay singh rajput 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 vijaysinghrajput UNION BANK OF INDIA(508500)
182 NARSIMHAPUR MP-34-005-012-002/41
(CHANDPURA) 		1734005012NRG24100720230097865 10/07/2023 urmila 1734005012WL009201 urmila 00468 UBIN0571466 1326 1326 Processed 14/07/2023 858044833 urmila UNION BANK OF INDIA(508500)
SubTotal 53040 53040
183 NARSIMHAPUR MP-34-005-032-001/185
(DONGARGAON (ANDIA)) 		1734005000NRG24100720230098205 10/07/2023 risiraj 1734005WL009238 risiraj 00691 IPOS0000001 2210 2210 Processed 14/07/2023 858044833 risiraj CANARA BANK(508532)
184 NARSIMHAPUR MP-34-005-086-004/639
(KODRAS KALAN) 		1734005000NRG24100720230098400 10/07/2023 bhupendra 1734005WL009258 bhupendra 00691 IPOS0000001 3094 3094 Processed 14/07/2023 858044833 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
185 NARSIMHAPUR MP-34-005-035-001/268
(JHIRIKHURD) 		1734005035NRG24090720230097561 10/07/2023 chandan singh 1734005035WL009172 chandan singh 00697 BKID0MG1233 1326 1326 Processed 14/07/2023 858044833 chandansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
186 NARSIMHAPUR MP-34-005-057-002/1273
(SINGHPUR BADA) 		1734005057NRG24100720230098198 10/07/2023 MOHANI BAI MEHRA 1734005057WL009237 MOHANI BAI MEHRA 00697 BKID0MG1244 663 663 Processed 14/07/2023 858044833 MOHANIBAIMEHRA BANK OF BARODA(606985)
187 NARSIMHAPUR MP-34-005-057-002/984
(SINGHPUR BADA) 		1734005057NRG24100720230098203 10/07/2023 PEDA BAI MEHRA 1734005057WL009237 PEDA BAI MEHRA 00697 BKID0MG1244 663 663 Processed 14/07/2023 858044833 PEDABAIMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
188 NARSIMHAPUR MP-34-005-035-001/ 19-A
(JHIRIKHURD) 		1734005035NRG24090720230097553 10/07/2023 DORILAL 1734005035WL009172 DORILAL 00697 BKID0MG1247 1326 1326 Processed 14/07/2023 858044833 DORILAL AIRTEL PAYMENTS BANK LIMITED(990288)
189 NARSIMHAPUR MP-34-005-035-001/30
(JHIRIKHURD) 		1734005035NRG24090720230097566 10/07/2023 kala bai 1734005035WL009172 kala bai 00697 BKID0MG1247 1326 1326 Processed 14/07/2023 858044833 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARSIMHAPUR MP-34-005-035-001/30
(JHIRIKHURD) 		1734005035NRG24090720230097565 10/07/2023 LAXMAN 1734005035WL009172 LAXMAN 00697 BKID0MG1247 1326 1326 Processed 14/07/2023 858044833 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
191 NARSIMHAPUR MP-34-005-035-001/311
(JHIRIKHURD) 		1734005035NRG24090720230097573 10/07/2023 priyanka 1734005035WL009172 priyanka 00697 BKID0MG1247 1326 1326 Processed 14/07/2023 858044833 priyanka CANARA BANK(508532)
192 NARSIMHAPUR MP-34-005-035-001/311
(JHIRIKHURD) 		1734005035NRG24090720230097572 10/07/2023 priyanka 1734005035WL009172 priyanka 00697 BKID0MG1247 1326 1326 Processed 14/07/2023 858044833 priyanka NARMADA JHABUA GRAMIN BANK(508515)
193 NARSIMHAPUR MP-34-005-035-001/311
(JHIRIKHURD) 		1734005035NRG24090720230097571 10/07/2023 sateesh kumar lodhi 1734005035WL009172 sateesh kumar lodhi 00697 BKID0MG1247 1326 1326 Processed 14/07/2023 858044833 sateeshkumarlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
Total 263456 263456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_100723APB_FTO_158514 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 3978
2 NARSIMHAPUR MP1734005_100723APB_FTO_158514 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 6851
3 NARSIMHAPUR MP1734005_100723APB_FTO_158514 Bank of India BKID0009436 NARSINGHPUR 2873
4 NARSIMHAPUR MP1734005_100723APB_FTO_158514 Bank of Maharastra MAHB0001688 NARSINGHPUR 1768
5 NARSIMHAPUR MP1734005_100723APB_FTO_158514 Canara Bank CNRB0002962 NARSINGHPUR 9061
6 NARSIMHAPUR MP1734005_100723APB_FTO_158514 Central Bank Of India CBIN0281092 NARSINGHPUR 3094
7 NARSIMHAPUR MP1734005_100723APB_FTO_158514 Central Bank Of India CBIN0281524 KARAKBEL 1768
8 NARSIMHAPUR MP1734005_100723APB_FTO_158514 Central Bank Of India CBIN0281784 SINGHPUR 31382
9 NARSIMHAPUR MP1734005_100723APB_FTO_158514 Central Bank Of India CBIN0282130 JOTESHWAR 1326
10 NARSIMHAPUR MP1734005_100723APB_FTO_158514 Central Bank Of India CBIN0282309 MUNGWANI 51272
11 NARSIMHAPUR MP1734005_100723APB_FTO_158514 IDBI Bank IBKL0001558 Narsinghpur 1326
12 NARSIMHAPUR MP1734005_100723APB_FTO_158514 Indian Bank IDIB000N550 Narsimhpur 5083
13 NARSIMHAPUR MP1734005_100723APB_FTO_158514 Punjab National Bank PUNB0272000 NARSINGHPUR 6780
14 NARSIMHAPUR MP1734005_100723APB_FTO_158514 State Bank of India SBIN0000436 NARSINGHPUR 4641
15 NARSIMHAPUR MP1734005_100723APB_FTO_158514 State Bank of India SBIN0001833 ADB NARSINGHPUR 1105
16 NARSIMHAPUR MP1734005_100723APB_FTO_158514 UCO Bank UCBA0001391 DANGIDHANA 12376
17 NARSIMHAPUR MP1734005_100723APB_FTO_158514 UCO Bank UCBA0001655 NARASINGHPUR 5746
18 NARSIMHAPUR MP1734005_100723APB_FTO_158514 Union Bank of India UBIN0542067 NARSINGHPUR 15786
19 NARSIMHAPUR MP1734005_100723APB_FTO_158514 Union Bank of India UBIN0544981 NAYAGAON 26962
20 NARSIMHAPUR MP1734005_100723APB_FTO_158514 Union Bank of India UBIN0555304 GOTEGAON 1326
21 NARSIMHAPUR MP1734005_100723APB_FTO_158514 Union Bank of India UBIN0571466 CHANDPURA 53040
22 NARSIMHAPUR MP1734005_100723APB_FTO_158514 India Post Payments Bank IPOS0000001 Narsinghpur 5304
23 NARSIMHAPUR MP1734005_100723APB_FTO_158514 Madhya Pradesh Gramin Bank BKID0MG1233 STATION GANJ NARSINGHPUR 1326
24 NARSIMHAPUR MP1734005_100723APB_FTO_158514 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 1326
25 NARSIMHAPUR MP1734005_100723APB_FTO_158514 Madhya Pradesh Gramin Bank BKID0MG1247 Narsinghpur Basti 7956

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