Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:04:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_290623APB_FTO_137144
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-34-005-023-001/461
(SAGONI KHURD) 		1734005023NRG24290620230079476 29/06/2023 CHHOTI BAI 1734005023WL007657 CHHOTI BAI 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799535011 CHHOTIBAI BANK OF BARODA(606985)
2 NARSIMHAPUR MP-34-005-023-002/150
(SAGONI KHURD) 		1734005023NRG24290620230079477 29/06/2023 Kopilal seb 1734005023WL007657 Kopilal seb 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799535011 Kopilalseb UCO BANK(607066)
3 NARSIMHAPUR MP-34-005-023-002/150
(SAGONI KHURD) 		1734005023NRG24290620230079478 29/06/2023 kopilal sen 1734005023WL007657 kopilal sen 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799535011 kopilalsen BANK OF BARODA(606985)
4 NARSIMHAPUR MP-34-005-023-002/259
(SAGONI KHURD) 		1734005023NRG24290620230079479 29/06/2023 Deepa 1734005023WL007657 Deepa 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799535011 Deepa BANK OF BARODA(606985)
5 NARSIMHAPUR MP-34-005-023-002/349
(SAGONI KHURD) 		1734005023NRG24290620230079481 29/06/2023 Brijesh 1734005023WL007657 Brijesh 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799535011 Brijesh FINCARE SMALL FINANCE BANK LTD(608304)
6 NARSIMHAPUR MP-34-005-023-002/380
(SAGONI KHURD) 		1734005023NRG24290620230079483 29/06/2023 Arajun 1734005023WL007657 Arajun 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799535011 Arajun BANK OF BARODA(606985)
7 NARSIMHAPUR MP-34-005-023-002/432
(SAGONI KHURD) 		1734005023NRG24290620230079485 29/06/2023 geeta 1734005023WL007657 geeta 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799535011 geeta BANK OF BARODA(606985)
8 NARSIMHAPUR MP-34-005-023-002/432
(SAGONI KHURD) 		1734005023NRG24290620230079484 29/06/2023 geeta 1734005023WL007657 geeta 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799535011 geeta UCO BANK(607066)
9 NARSIMHAPUR MP-34-005-023-002/433
(SAGONI KHURD) 		1734005023NRG24290620230079487 29/06/2023 dilli 1734005023WL007657 dilli 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799535011 dilli BANK OF BARODA(606985)
10 NARSIMHAPUR MP-34-005-023-002/433
(SAGONI KHURD) 		1734005023NRG24290620230079486 29/06/2023 dilli 1734005023WL007657 dilli 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799535011 dilli BANK OF BARODA(606985)
11 NARSIMHAPUR MP-34-005-023-002/486
(SAGONI KHURD) 		1734005023NRG24290620230079489 29/06/2023 Bhoorelal 1734005023WL007657 Bhoorelal 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799535011 Bhoorelal FINCARE SMALL FINANCE BANK LTD(608304)
12 NARSIMHAPUR MP-34-005-023-002/486
(SAGONI KHURD) 		1734005023NRG24290620230079488 29/06/2023 Bhoorelal 1734005023WL007657 Bhoorelal 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799535011 Bhoorelal BANK OF BARODA(606985)
13 NARSIMHAPUR MP-34-005-023-002/489
(SAGONI KHURD) 		1734005023NRG24290620230079491 29/06/2023 Dropti 1734005023WL007657 Dropti 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799535011 Dropti BANK OF BARODA(606985)
14 NARSIMHAPUR MP-34-005-023-002/489
(SAGONI KHURD) 		1734005023NRG24290620230079490 29/06/2023 Dropti 1734005023WL007657 Dropti 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799535011 Dropti INDIAN BANK(607105)
15 NARSIMHAPUR MP-34-005-023-002/496
(SAGONI KHURD) 		1734005023NRG24290620230079492 29/06/2023 Laxami 1734005023WL007657 Laxami 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799535011 Laxami BANK OF BARODA(606985)
16 NARSIMHAPUR MP-34-005-023-002/506
(SAGONI KHURD) 		1734005023NRG24290620230079494 29/06/2023 Tulsa 1734005023WL007657 Tulsa 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799535011 Tulsa BANK OF BARODA(606985)
17 NARSIMHAPUR MP-34-005-023-002/506
(SAGONI KHURD) 		1734005023NRG24290620230079493 29/06/2023 Tulsa 1734005023WL007657 Tulsa 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799535011 Tulsa BANK OF BARODA(606985)
18 NARSIMHAPUR MP-34-005-023-002/584
(SAGONI KHURD) 		1734005023NRG24290620230079495 29/06/2023 Prahlad Singh 1734005023WL007657 Prahlad Singh 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799535011 PrahladSingh BANK OF BARODA(606985)
19 NARSIMHAPUR MP-34-005-084-004/298
(KHAMARIYA NARIA) 		1734005084NRG24290620230079456 29/06/2023 BHUJWAL 1734005084WL007656 BHUJWAL 00045 BARB0NARSIM 1105 1105 Processed 12/07/2023 799535011 BHUJWAL CENTRAL BANK OF INDIA(607115)
SubTotal 24973 24973
20 NARSIMHAPUR MP-34-005-084-001/311
(KHAMARIYA NARIA) 		1734005084NRG24290620230079409 29/06/2023 kushum 1734005084WL007656 kushum 00048 BKID0009436 1105 1105 Processed 11/07/2023 799535011 kushum BANK OF INDIA(508505)
21 NARSIMHAPUR MP-34-005-084-001/336
(KHAMARIYA NARIA) 		1734005084NRG24290620230079417 29/06/2023 SHEELA BAI 1734005084WL007656 SHEELA BAI 00048 BKID0009436 1105 1105 Processed 11/07/2023 799535011 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSIMHAPUR MP-34-005-084-001/336
(KHAMARIYA NARIA) 		1734005084NRG24290620230079416 29/06/2023 SHEELA BAI 1734005084WL007656 SHEELA BAI 00048 BKID0009436 1105 1105 Processed 11/07/2023 799535011 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSIMHAPUR MP-34-005-084-001/452
(KHAMARIYA NARIA) 		1734005084NRG24290620230079428 29/06/2023 PARSHOTTAM 1734005084WL007656 PARSHOTTAM 00048 BKID0009436 1105 1105 Processed 11/07/2023 799535011 PARSHOTTAM BANK OF INDIA(508505)
24 NARSIMHAPUR MP-34-005-084-004/268
(KHAMARIYA NARIA) 		1734005084NRG24290620230079454 29/06/2023 GHANSHYAM 1734005084WL007656 GHANSHYAM 00048 BKID0009436 1105 1105 Processed 11/07/2023 799535011 GHANSHYAM BANK OF INDIA(508505)
25 NARSIMHAPUR MP-34-005-084-004/325
(KHAMARIYA NARIA) 		1734005084NRG24290620230079458 29/06/2023 bhuwan lal 1734005084WL007656 bhuwan lal 00048 BKID0009436 1105 1105 Processed 11/07/2023 799535011 bhuwanlal BANK OF INDIA(508505)
26 NARSIMHAPUR MP-34-005-084-004/340
(KHAMARIYA NARIA) 		1734005084NRG24290620230079470 29/06/2023 ANTRAM GOND 1734005084WL007656 ANTRAM GOND 00048 BKID0009436 1105 1105 Processed 11/07/2023 799535011 ANTRAMGOND BANK OF INDIA(508505)
SubTotal 7735 7735
27 NARSIMHAPUR MP-34-005-084-001/212
(KHAMARIYA NARIA) 		1734005084NRG24290620230079337 29/06/2023 MAGAN 1734005084WL007655 MAGAN 00078 CNRB0002962 1326 1326 Processed 11/07/2023 799535011 MAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSIMHAPUR MP-34-005-084-001/361
(KHAMARIYA NARIA) 		1734005084NRG24290620230079425 29/06/2023 PRATI 1734005084WL007656 PRATI 00078 CNRB0002962 1105 1105 Processed 12/07/2023 799535011 PRATI CENTRAL BANK OF INDIA(607115)
29 NARSIMHAPUR MP-34-005-084-001/361
(KHAMARIYA NARIA) 		1734005084NRG24290620230079424 29/06/2023 PRATI 1734005084WL007656 PRATI 00078 CNRB0002962 1105 1105 Processed 11/07/2023 799535011 PRATI CANARA BANK(508532)
30 NARSIMHAPUR MP-34-005-084-001/475
(KHAMARIYA NARIA) 		1734005084NRG24290620230079439 29/06/2023 SANTOSH 1734005084WL007656 SANTOSH 00078 CNRB0002962 1105 1105 Processed 11/07/2023 799535011 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSIMHAPUR MP-34-005-084-001/475
(KHAMARIYA NARIA) 		1734005084NRG24290620230079438 29/06/2023 SANTOSH 1734005084WL007656 SANTOSH 00078 CNRB0002962 1105 1105 Processed 12/07/2023 799535011 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
32 NARSIMHAPUR MP-34-005-084-001/197
(KHAMARIYA NARIA) 		1734005084NRG24290620230079363 29/06/2023 RAMFAL 1734005084WL007656 RAMFAL 00078 CNRB0017837 1105 1105 Processed 12/07/2023 799535011 RAMFAL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
33 NARSIMHAPUR MP-34-005-084-001/197
(KHAMARIYA NARIA) 		1734005084NRG24290620230079362 29/06/2023 ramfal 1734005084WL007656 ramfal 00078 CNRB0017840 1105 1105 Processed 12/07/2023 799535011 ramfal CENTRAL BANK OF INDIA(607115)
34 NARSIMHAPUR MP-34-005-084-001/198
(KHAMARIYA NARIA) 		1734005084NRG24290620230079364 29/06/2023 shaniram 1734005084WL007656 shaniram 00078 CNRB0017840 1105 1105 Processed 11/07/2023 799535011 shaniram CANARA BANK(508532)
35 NARSIMHAPUR MP-34-005-084-001/297
(KHAMARIYA NARIA) 		1734005084NRG24290620230079397 29/06/2023 MEERA BAI 1734005084WL007656 MEERA BAI 00078 CNRB0017840 1105 1105 Processed 12/07/2023 799535011 MEERABAI CENTRAL BANK OF INDIA(607115)
36 NARSIMHAPUR MP-34-005-084-001/303
(KHAMARIYA NARIA) 		1734005084NRG24290620230079405 29/06/2023 santram 1734005084WL007656 santram 00078 CNRB0017840 1105 1105 Processed 12/07/2023 799535011 santram CENTRAL BANK OF INDIA(607115)
37 NARSIMHAPUR MP-34-005-084-001/468
(KHAMARIYA NARIA) 		1734005084NRG24290620230079433 29/06/2023 JAGESHVAR 1734005084WL007656 JAGESHVAR 00078 CNRB0017840 1105 1105 Processed 12/07/2023 799535011 JAGESHVAR CENTRAL BANK OF INDIA(607115)
38 NARSIMHAPUR MP-34-005-084-001/468
(KHAMARIYA NARIA) 		1734005084NRG24290620230079432 29/06/2023 JAGESHVAR 1734005084WL007656 JAGESHVAR 00078 CNRB0017840 1105 1105 Processed 12/07/2023 799535011 JAGESHVAR CENTRAL BANK OF INDIA(607115)
39 NARSIMHAPUR MP-34-005-084-001/480
(KHAMARIYA NARIA) 		1734005084NRG24290620230079443 29/06/2023 VINDRAVAN 1734005084WL007656 VINDRAVAN 00078 CNRB0017840 1105 1105 Processed 12/07/2023 799535011 VINDRAVAN CENTRAL BANK OF INDIA(607115)
40 NARSIMHAPUR MP-34-005-084-001/480
(KHAMARIYA NARIA) 		1734005084NRG24290620230079442 29/06/2023 VINDRAVAN 1734005084WL007656 VINDRAVAN 00078 CNRB0017840 1105 1105 Processed 12/07/2023 799535011 VINDRAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
41 NARSIMHAPUR MP-34-005-084-001/465
(KHAMARIYA NARIA) 		1734005084NRG24290620230079431 29/06/2023 VANDNA 1734005084WL007656 VANDNA 00089 CBIN0281092 1105 1105 Processed 12/07/2023 799535011 VANDNA CENTRAL BANK OF INDIA(607115)
42 NARSIMHAPUR MP-34-005-084-001/465
(KHAMARIYA NARIA) 		1734005084NRG24290620230079430 29/06/2023 VANDNA 1734005084WL007656 VANDNA 00089 CBIN0281092 1105 1105 Processed 11/07/2023 799535011 VANDNA BANK OF MAHARASHTRA(607387)
43 NARSIMHAPUR MP-34-005-084-004/332
(KHAMARIYA NARIA) 		1734005084NRG24290620230079464 29/06/2023 POORAN LAL 1734005084WL007656 POORAN LAL 00089 CBIN0281092 1105 1105 Processed 12/07/2023 799535011 POORANLAL CENTRAL BANK OF INDIA(607115)
44 NARSIMHAPUR MP-34-005-084-004/332
(KHAMARIYA NARIA) 		1734005084NRG24290620230079463 29/06/2023 pooran lal 1734005084WL007656 pooran lal 00089 CBIN0281092 1105 1105 Processed 12/07/2023 799535011 pooranlal CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
45 NARSIMHAPUR MP-34-005-084-001/478
(KHAMARIYA NARIA) 		1734005084NRG24290620230079441 29/06/2023 SEETARAM 1734005084WL007656 SEETARAM 00089 CBIN0281524 1105 1105 Processed 12/07/2023 799535011 SEETARAM CENTRAL BANK OF INDIA(607115)
46 NARSIMHAPUR MP-34-005-084-001/478
(KHAMARIYA NARIA) 		1734005084NRG24290620230079440 29/06/2023 SEETARAM 1734005084WL007656 SEETARAM 00089 CBIN0281524 1105 1105 Processed 12/07/2023 799535011 SEETARAM CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
47 NARSIMHAPUR MP-34-005-084-001/104
(KHAMARIYA NARIA) 		1734005084NRG24290620230079349 29/06/2023 kishori lal 1734005084WL007656 kishori lal 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 kishorilal CENTRAL BANK OF INDIA(607115)
48 NARSIMHAPUR MP-34-005-084-001/104
(KHAMARIYA NARIA) 		1734005084NRG24290620230079350 29/06/2023 ramkali bai 1734005084WL007656 ramkali bai 00089 CBIN0281784 1105 1105 Processed 11/07/2023 799535011 ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSIMHAPUR MP-34-005-084-001/145
(KHAMARIYA NARIA) 		1734005084NRG24290620230079351 29/06/2023 CHHOTE LAL 1734005084WL007656 CHHOTE LAL 00089 CBIN0281784 1105 1105 Processed 11/07/2023 799535011 CHHOTELAL BANK OF MAHARASHTRA(607387)
50 NARSIMHAPUR MP-34-005-084-001/154
(KHAMARIYA NARIA) 		1734005084NRG24290620230079353 29/06/2023 RANJEET 1734005084WL007656 RANJEET 00089 CBIN0281784 1105 1105 Processed 11/07/2023 799535011 RANJEET INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSIMHAPUR MP-34-005-084-001/154
(KHAMARIYA NARIA) 		1734005084NRG24290620230079352 29/06/2023 ranjeet 1734005084WL007656 ranjeet 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 ranjeet CENTRAL BANK OF INDIA(607115)
52 NARSIMHAPUR MP-34-005-084-001/155
(KHAMARIYA NARIA) 		1734005084NRG24290620230079355 29/06/2023 NEELESH 1734005084WL007656 NEELESH 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 NEELESH CENTRAL BANK OF INDIA(607115)
53 NARSIMHAPUR MP-34-005-084-001/155
(KHAMARIYA NARIA) 		1734005084NRG24290620230079354 29/06/2023 neelesh 1734005084WL007656 neelesh 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 neelesh CENTRAL BANK OF INDIA(607115)
54 NARSIMHAPUR MP-34-005-084-001/174
(KHAMARIYA NARIA) 		1734005084NRG24290620230079356 29/06/2023 vishnu 1734005084WL007656 vishnu 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 vishnu CENTRAL BANK OF INDIA(607115)
55 NARSIMHAPUR MP-34-005-084-001/175
(KHAMARIYA NARIA) 		1734005084NRG24290620230079358 29/06/2023 ramsingh 1734005084WL007656 ramsingh 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 ramsingh CENTRAL BANK OF INDIA(607115)
56 NARSIMHAPUR MP-34-005-084-001/175
(KHAMARIYA NARIA) 		1734005084NRG24290620230079357 29/06/2023 ramsingh 1734005084WL007656 ramsingh 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 ramsingh CENTRAL BANK OF INDIA(607115)
57 NARSIMHAPUR MP-34-005-084-001/177
(KHAMARIYA NARIA) 		1734005084NRG24290620230079360 29/06/2023 SAVET 1734005084WL007656 SAVET 00089 CBIN0281784 1105 1105 Processed 11/07/2023 799535011 SAVET BANK OF BARODA(606985)
58 NARSIMHAPUR MP-34-005-084-001/177
(KHAMARIYA NARIA) 		1734005084NRG24290620230079359 29/06/2023 savet 1734005084WL007656 savet 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 savet CENTRAL BANK OF INDIA(607115)
59 NARSIMHAPUR MP-34-005-084-001/196
(KHAMARIYA NARIA) 		1734005084NRG24290620230079361 29/06/2023 rajaram 1734005084WL007656 rajaram 00089 CBIN0281784 1105 1105 Processed 11/07/2023 799535011 rajaram STATE BANK OF INDIA(508548)
60 NARSIMHAPUR MP-34-005-084-001/198
(KHAMARIYA NARIA) 		1734005084NRG24290620230079365 29/06/2023 kanchan bai 1734005084WL007656 kanchan bai 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 kanchanbai CENTRAL BANK OF INDIA(607115)
61 NARSIMHAPUR MP-34-005-084-001/20
(KHAMARIYA NARIA) 		1734005084NRG24290620230079366 29/06/2023 GOPAL YADAV 1734005084WL007656 GOPAL YADAV 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 GOPALYADAV CENTRAL BANK OF INDIA(607115)
62 NARSIMHAPUR MP-34-005-084-001/20
(KHAMARIYA NARIA) 		1734005084NRG24290620230079367 29/06/2023 lalata bai 1734005084WL007656 lalata bai 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 lalatabai CENTRAL BANK OF INDIA(607115)
63 NARSIMHAPUR MP-34-005-084-001/222
(KHAMARIYA NARIA) 		1734005084NRG24290620230079368 29/06/2023 DEVSINGH 1734005084WL007656 DEVSINGH 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 DEVSINGH CENTRAL BANK OF INDIA(607115)
64 NARSIMHAPUR MP-34-005-084-001/222
(KHAMARIYA NARIA) 		1734005084NRG24290620230079369 29/06/2023 kala bai 1734005084WL007656 kala bai 00089 CBIN0281784 1105 1105 Processed 11/07/2023 799535011 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSIMHAPUR MP-34-005-084-001/223
(KHAMARIYA NARIA) 		1734005084NRG24290620230079370 29/06/2023 cheti lal 1734005084WL007656 cheti lal 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 chetilal CENTRAL BANK OF INDIA(607115)
66 NARSIMHAPUR MP-34-005-084-001/223
(KHAMARIYA NARIA) 		1734005084NRG24290620230079371 29/06/2023 chetu lal 1734005084WL007656 chetu lal 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 chetulal CENTRAL BANK OF INDIA(607115)
67 NARSIMHAPUR MP-34-005-084-001/24
(KHAMARIYA NARIA) 		1734005084NRG24290620230079339 29/06/2023 GOVIND 1734005084WL007655 GOVIND 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799535011 GOVIND CENTRAL BANK OF INDIA(607115)
68 NARSIMHAPUR MP-34-005-084-001/24
(KHAMARIYA NARIA) 		1734005084NRG24290620230079338 29/06/2023 GOVIND 1734005084WL007655 GOVIND 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799535011 GOVIND CENTRAL BANK OF INDIA(607115)
69 NARSIMHAPUR MP-34-005-084-001/252
(KHAMARIYA NARIA) 		1734005084NRG24290620230079372 29/06/2023 harishchand 1734005084WL007656 harishchand 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 harishchand CENTRAL BANK OF INDIA(607115)
70 NARSIMHAPUR MP-34-005-084-001/252
(KHAMARIYA NARIA) 		1734005084NRG24290620230079373 29/06/2023 mamta bai 1734005084WL007656 mamta bai 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 mamtabai CENTRAL BANK OF INDIA(607115)
71 NARSIMHAPUR MP-34-005-084-001/252
(KHAMARIYA NARIA) 		1734005084NRG24290620230079374 29/06/2023 shailendra 1734005084WL007656 shailendra 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 shailendra CENTRAL BANK OF INDIA(607115)
72 NARSIMHAPUR MP-34-005-084-001/253
(KHAMARIYA NARIA) 		1734005084NRG24290620230079376 29/06/2023 pradeep 1734005084WL007656 pradeep 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 pradeep CENTRAL BANK OF INDIA(607115)
73 NARSIMHAPUR MP-34-005-084-001/254
(KHAMARIYA NARIA) 		1734005084NRG24290620230079377 29/06/2023 agarsi rajak 1734005084WL007656 agarsi rajak 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 agarsirajak CENTRAL BANK OF INDIA(607115)
74 NARSIMHAPUR MP-34-005-084-001/254
(KHAMARIYA NARIA) 		1734005084NRG24290620230079378 29/06/2023 savitri bai 1734005084WL007656 savitri bai 00089 CBIN0281784 1105 1105 Processed 11/07/2023 799535011 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSIMHAPUR MP-34-005-084-001/260
(KHAMARIYA NARIA) 		1734005084NRG24290620230079379 29/06/2023 kishori lal 1734005084WL007656 kishori lal 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 kishorilal CENTRAL BANK OF INDIA(607115)
76 NARSIMHAPUR MP-34-005-084-001/260
(KHAMARIYA NARIA) 		1734005084NRG24290620230079380 29/06/2023 suneeta bai 1734005084WL007656 suneeta bai 00089 CBIN0281784 1105 1105 Processed 11/07/2023 799535011 suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARSIMHAPUR MP-34-005-084-001/270
(KHAMARIYA NARIA) 		1734005084NRG24290620230079340 29/06/2023 jagannath 1734005084WL007655 jagannath 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799535011 jagannath CENTRAL BANK OF INDIA(607115)
78 NARSIMHAPUR MP-34-005-084-001/270
(KHAMARIYA NARIA) 		1734005084NRG24290620230079341 29/06/2023 revti bai 1734005084WL007655 revti bai 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799535011 revtibai CENTRAL BANK OF INDIA(607115)
79 NARSIMHAPUR MP-34-005-084-001/278
(KHAMARIYA NARIA) 		1734005084NRG24290620230079381 29/06/2023 MOHAN LAL 1734005084WL007656 MOHAN LAL 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 MOHANLAL CENTRAL BANK OF INDIA(607115)
80 NARSIMHAPUR MP-34-005-084-001/278
(KHAMARIYA NARIA) 		1734005084NRG24290620230079382 29/06/2023 MUNNI BAI 1734005084WL007656 MUNNI BAI 00089 CBIN0281784 1105 1105 Processed 11/07/2023 799535011 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARSIMHAPUR MP-34-005-084-001/279
(KHAMARIYA NARIA) 		1734005084NRG24290620230079383 29/06/2023 SHANTI BAI 1734005084WL007656 SHANTI BAI 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 SHANTIBAI CENTRAL BANK OF INDIA(607115)
82 NARSIMHAPUR MP-34-005-084-001/281
(KHAMARIYA NARIA) 		1734005084NRG24290620230079386 29/06/2023 KANHAIYA LAL 1734005084WL007656 KANHAIYA LAL 00089 CBIN0281784 1105 1105 Processed 11/07/2023 799535011 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARSIMHAPUR MP-34-005-084-001/281
(KHAMARIYA NARIA) 		1734005084NRG24290620230079385 29/06/2023 KANHAIYA LAL 1734005084WL007656 KANHAIYA LAL 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
84 NARSIMHAPUR MP-34-005-084-001/283
(KHAMARIYA NARIA) 		1734005084NRG24290620230079388 29/06/2023 gayatri mehra 1734005084WL007656 gayatri mehra 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 gayatrimehra CENTRAL BANK OF INDIA(607115)
85 NARSIMHAPUR MP-34-005-084-001/283
(KHAMARIYA NARIA) 		1734005084NRG24290620230079387 29/06/2023 gayatri mehra 1734005084WL007656 gayatri mehra 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 gayatrimehra CENTRAL BANK OF INDIA(607115)
86 NARSIMHAPUR MP-34-005-084-001/286
(KHAMARIYA NARIA) 		1734005084NRG24290620230079390 29/06/2023 REWARAM 1734005084WL007656 REWARAM 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 REWARAM CENTRAL BANK OF INDIA(607115)
87 NARSIMHAPUR MP-34-005-084-001/286
(KHAMARIYA NARIA) 		1734005084NRG24290620230079389 29/06/2023 REWARAM 1734005084WL007656 REWARAM 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 REWARAM CENTRAL BANK OF INDIA(607115)
88 NARSIMHAPUR MP-34-005-084-001/288
(KHAMARIYA NARIA) 		1734005084NRG24290620230079391 29/06/2023 AKAL 1734005084WL007656 AKAL 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 AKAL CENTRAL BANK OF INDIA(607115)
89 NARSIMHAPUR MP-34-005-084-001/291
(KHAMARIYA NARIA) 		1734005084NRG24290620230079393 29/06/2023 PARSADI 1734005084WL007656 PARSADI 00089 CBIN0281784 1105 1105 Processed 11/07/2023 799535011 PARSADI BANK OF BARODA(606985)
90 NARSIMHAPUR MP-34-005-084-001/291
(KHAMARIYA NARIA) 		1734005084NRG24290620230079392 29/06/2023 PARSADI 1734005084WL007656 PARSADI 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 PARSADI CENTRAL BANK OF INDIA(607115)
91 NARSIMHAPUR MP-34-005-084-001/295
(KHAMARIYA NARIA) 		1734005084NRG24290620230079394 29/06/2023 vimal 1734005084WL007656 vimal 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 vimal CENTRAL BANK OF INDIA(607115)
92 NARSIMHAPUR MP-34-005-084-001/296
(KHAMARIYA NARIA) 		1734005084NRG24290620230079344 29/06/2023 DEEPCHAND 1734005084WL007655 DEEPCHAND 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799535011 DEEPCHAND CENTRAL BANK OF INDIA(607115)
93 NARSIMHAPUR MP-34-005-084-001/296
(KHAMARIYA NARIA) 		1734005084NRG24290620230079343 29/06/2023 shanti bai 1734005084WL007655 shanti bai 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799535011 shantibai CENTRAL BANK OF INDIA(607115)
94 NARSIMHAPUR MP-34-005-084-001/298
(KHAMARIYA NARIA) 		1734005084NRG24290620230079399 29/06/2023 RAMKISHOR 1734005084WL007656 RAMKISHOR 00089 CBIN0281784 1105 1105 Processed 11/07/2023 799535011 RAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARSIMHAPUR MP-34-005-084-001/299
(KHAMARIYA NARIA) 		1734005084NRG24290620230079401 29/06/2023 sushma bai 1734005084WL007656 sushma bai 00089 CBIN0281784 1105 1105 Processed 11/07/2023 799535011 sushmabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARSIMHAPUR MP-34-005-084-001/3
(KHAMARIYA NARIA) 		1734005084NRG24290620230079402 29/06/2023 KALLO BAI 1734005084WL007656 KALLO BAI 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 KALLOBAI CENTRAL BANK OF INDIA(607115)
97 NARSIMHAPUR MP-34-005-084-001/3
(KHAMARIYA NARIA) 		1734005084NRG24290620230079403 29/06/2023 laxmi 1734005084WL007656 laxmi 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 laxmi CENTRAL BANK OF INDIA(607115)
98 NARSIMHAPUR MP-34-005-084-001/304
(KHAMARIYA NARIA) 		1734005084NRG24290620230079406 29/06/2023 hariram 1734005084WL007656 hariram 00089 CBIN0281784 1105 1105 Processed 11/07/2023 799535011 hariram UNION BANK OF INDIA(508500)
99 NARSIMHAPUR MP-34-005-084-001/304
(KHAMARIYA NARIA) 		1734005084NRG24290620230079407 29/06/2023 rukmani 1734005084WL007656 rukmani 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 rukmani CENTRAL BANK OF INDIA(607115)
100 NARSIMHAPUR MP-34-005-084-001/311
(KHAMARIYA NARIA) 		1734005084NRG24290620230079408 29/06/2023 parshottam 1734005084WL007656 parshottam 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 parshottam CENTRAL BANK OF INDIA(607115)
101 NARSIMHAPUR MP-34-005-084-001/327
(KHAMARIYA NARIA) 		1734005084NRG24290620230079411 29/06/2023 JAYRAM 1734005084WL007656 JAYRAM 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 JAYRAM CENTRAL BANK OF INDIA(607115)
102 NARSIMHAPUR MP-34-005-084-001/327
(KHAMARIYA NARIA) 		1734005084NRG24290620230079410 29/06/2023 SAROJ BAI 1734005084WL007656 SAROJ BAI 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 SAROJBAI CENTRAL BANK OF INDIA(607115)
103 NARSIMHAPUR MP-34-005-084-001/329
(KHAMARIYA NARIA) 		1734005084NRG24290620230079413 29/06/2023 FULIYA BAI 1734005084WL007656 FULIYA BAI 00089 CBIN0281784 442 442 Processed 12/07/2023 799535011 FULIYABAI CENTRAL BANK OF INDIA(607115)
104 NARSIMHAPUR MP-34-005-084-001/329
(KHAMARIYA NARIA) 		1734005084NRG24290620230079412 29/06/2023 FULIYA BAI 1734005084WL007656 FULIYA BAI 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 FULIYABAI CENTRAL BANK OF INDIA(607115)
105 NARSIMHAPUR MP-34-005-084-001/333
(KHAMARIYA NARIA) 		1734005084NRG24290620230079415 29/06/2023 ANTRAM 1734005084WL007656 ANTRAM 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 ANTRAM CENTRAL BANK OF INDIA(607115)
106 NARSIMHAPUR MP-34-005-084-001/333
(KHAMARIYA NARIA) 		1734005084NRG24290620230079414 29/06/2023 ANTRAM 1734005084WL007656 ANTRAM 00089 CBIN0281784 1105 1105 Processed 11/07/2023 799535011 ANTRAM UNION BANK OF INDIA(508500)
107 NARSIMHAPUR MP-34-005-084-001/353
(KHAMARIYA NARIA) 		1734005084NRG24290620230079421 29/06/2023 balram 1734005084WL007656 balram 00089 CBIN0281784 1105 1105 Processed 11/07/2023 799535011 balram AXIS BANK(607153)
108 NARSIMHAPUR MP-34-005-084-001/353
(KHAMARIYA NARIA) 		1734005084NRG24290620230079420 29/06/2023 balram 1734005084WL007656 balram 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 balram CENTRAL BANK OF INDIA(607115)
109 NARSIMHAPUR MP-34-005-084-001/355
(KHAMARIYA NARIA) 		1734005084NRG24290620230079423 29/06/2023 BHANESHVAR THAKUR 1734005084WL007656 BHANESHVAR THAKUR 00089 CBIN0281784 1105 1105 Processed 11/07/2023 799535011 BHANESHVARTHAKUR STATE BANK OF INDIA(508548)
110 NARSIMHAPUR MP-34-005-084-001/355
(KHAMARIYA NARIA) 		1734005084NRG24290620230079422 29/06/2023 BHANESHVAR THAKUR 1734005084WL007656 BHANESHVAR THAKUR 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 BHANESHVARTHAKUR CENTRAL BANK OF INDIA(607115)
111 NARSIMHAPUR MP-34-005-084-001/362
(KHAMARIYA NARIA) 		1734005084NRG24290620230079427 29/06/2023 RAMESH 1734005084WL007656 RAMESH 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 RAMESH CENTRAL BANK OF INDIA(607115)
112 NARSIMHAPUR MP-34-005-084-001/362
(KHAMARIYA NARIA) 		1734005084NRG24290620230079426 29/06/2023 RAMESH 1734005084WL007656 RAMESH 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 RAMESH CENTRAL BANK OF INDIA(607115)
113 NARSIMHAPUR MP-34-005-084-001/452
(KHAMARIYA NARIA) 		1734005084NRG24290620230079429 29/06/2023 SHANTI BAI 1734005084WL007656 SHANTI BAI 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 SHANTIBAI CENTRAL BANK OF INDIA(607115)
114 NARSIMHAPUR MP-34-005-084-001/464
(KHAMARIYA NARIA) 		1734005084NRG24290620230079347 29/06/2023 GOPAL 1734005084WL007655 GOPAL 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799535011 GOPAL CENTRAL BANK OF INDIA(607115)
115 NARSIMHAPUR MP-34-005-084-001/464
(KHAMARIYA NARIA) 		1734005084NRG24290620230079346 29/06/2023 GOPAL 1734005084WL007655 GOPAL 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799535011 GOPAL CENTRAL BANK OF INDIA(607115)
116 NARSIMHAPUR MP-34-005-084-001/469
(KHAMARIYA NARIA) 		1734005084NRG24290620230079435 29/06/2023 DEVKARAN 1734005084WL007656 DEVKARAN 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 DEVKARAN CENTRAL BANK OF INDIA(607115)
117 NARSIMHAPUR MP-34-005-084-001/469
(KHAMARIYA NARIA) 		1734005084NRG24290620230079434 29/06/2023 DEVKARAN 1734005084WL007656 DEVKARAN 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 DEVKARAN CENTRAL BANK OF INDIA(607115)
118 NARSIMHAPUR MP-34-005-084-001/470
(KHAMARIYA NARIA) 		1734005084NRG24290620230079437 29/06/2023 RAMKUMAR 1734005084WL007656 RAMKUMAR 00089 CBIN0281784 1105 1105 Processed 11/07/2023 799535011 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARSIMHAPUR MP-34-005-084-001/78
(KHAMARIYA NARIA) 		1734005084NRG24290620230079348 29/06/2023 NANHELAL 1734005084WL007655 NANHELAL 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799535011 NANHELAL CENTRAL BANK OF INDIA(607115)
120 NARSIMHAPUR MP-34-005-084-001/81
(KHAMARIYA NARIA) 		1734005084NRG24290620230079445 29/06/2023 MANSINGH 1734005084WL007656 MANSINGH 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 MANSINGH CENTRAL BANK OF INDIA(607115)
121 NARSIMHAPUR MP-34-005-084-001/81
(KHAMARIYA NARIA) 		1734005084NRG24290620230079444 29/06/2023 MANSINGH 1734005084WL007656 MANSINGH 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 MANSINGH CENTRAL BANK OF INDIA(607115)
122 NARSIMHAPUR MP-34-005-084-001/86
(KHAMARIYA NARIA) 		1734005084NRG24290620230079447 29/06/2023 savita bai gond 1734005084WL007656 savita bai gond 00089 CBIN0281784 1105 1105 Processed 11/07/2023 799535011 savitabaigond INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARSIMHAPUR MP-34-005-084-001/86
(KHAMARIYA NARIA) 		1734005084NRG24290620230079446 29/06/2023 SHIVPHAL 1734005084WL007656 SHIVPHAL 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 SHIVPHAL CENTRAL BANK OF INDIA(607115)
124 NARSIMHAPUR MP-34-005-084-001/92
(KHAMARIYA NARIA) 		1734005084NRG24290620230079449 29/06/2023 horilal 1734005084WL007656 horilal 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 horilal CENTRAL BANK OF INDIA(607115)
125 NARSIMHAPUR MP-34-005-084-001/92
(KHAMARIYA NARIA) 		1734005084NRG24290620230079448 29/06/2023 MAKKO BAI 1734005084WL007656 MAKKO BAI 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 MAKKOBAI CENTRAL BANK OF INDIA(607115)
126 NARSIMHAPUR MP-34-005-084-001/95
(KHAMARIYA NARIA) 		1734005084NRG24290620230079451 29/06/2023 KAMAL 1734005084WL007656 KAMAL 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 KAMAL CENTRAL BANK OF INDIA(607115)
127 NARSIMHAPUR MP-34-005-084-001/95
(KHAMARIYA NARIA) 		1734005084NRG24290620230079450 29/06/2023 KAMAL 1734005084WL007656 KAMAL 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 KAMAL CENTRAL BANK OF INDIA(607115)
128 NARSIMHAPUR MP-34-005-084-004/22
(KHAMARIYA NARIA) 		1734005084NRG24290620230079453 29/06/2023 BASANT 1734005084WL007656 BASANT 00089 CBIN0281784 1105 1105 Processed 11/07/2023 799535011 BASANT BANK OF INDIA(508505)
129 NARSIMHAPUR MP-34-005-084-004/22
(KHAMARIYA NARIA) 		1734005084NRG24290620230079452 29/06/2023 BASANT 1734005084WL007656 BASANT 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 BASANT CENTRAL BANK OF INDIA(607115)
130 NARSIMHAPUR MP-34-005-084-004/325
(KHAMARIYA NARIA) 		1734005084NRG24290620230079459 29/06/2023 bhuwan lal 1734005084WL007656 bhuwan lal 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 bhuwanlal CENTRAL BANK OF INDIA(607115)
131 NARSIMHAPUR MP-34-005-084-004/329
(KHAMARIYA NARIA) 		1734005084NRG24290620230079461 29/06/2023 BALKISHAN 1734005084WL007656 BALKISHAN 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 BALKISHAN CENTRAL BANK OF INDIA(607115)
132 NARSIMHAPUR MP-34-005-084-004/334
(KHAMARIYA NARIA) 		1734005084NRG24290620230079466 29/06/2023 KRASHNA BAI 1734005084WL007656 KRASHNA BAI 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 KRASHNABAI CENTRAL BANK OF INDIA(607115)
133 NARSIMHAPUR MP-34-005-084-004/334
(KHAMARIYA NARIA) 		1734005084NRG24290620230079465 29/06/2023 MANGAL GOND 1734005084WL007656 MANGAL GOND 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 MANGALGOND CENTRAL BANK OF INDIA(607115)
134 NARSIMHAPUR MP-34-005-084-004/36
(KHAMARIYA NARIA) 		1734005084NRG24290620230079472 29/06/2023 Melaram 1734005084WL007656 Melaram 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 Melaram CENTRAL BANK OF INDIA(607115)
135 NARSIMHAPUR MP-34-005-084-004/36
(KHAMARIYA NARIA) 		1734005084NRG24290620230079471 29/06/2023 Melaram 1734005084WL007656 Melaram 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 Melaram CENTRAL BANK OF INDIA(607115)
136 NARSIMHAPUR MP-34-005-084-004/61
(KHAMARIYA NARIA) 		1734005084NRG24290620230079475 29/06/2023 dropati bai 1734005084WL007656 dropati bai 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 dropatibai CENTRAL BANK OF INDIA(607115)
137 NARSIMHAPUR MP-34-005-084-004/61
(KHAMARIYA NARIA) 		1734005084NRG24290620230079474 29/06/2023 sevakram 1734005084WL007656 sevakram 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799535011 sevakram CENTRAL BANK OF INDIA(607115)
SubTotal 101881 101881
138 NARSIMHAPUR MP-34-005-067-001/94
(BAKORI) 		1734005067NRG24290620230078690 29/06/2023 RAJKUMAR 1734005067WL007614 RAJKUMAR 00089 CBIN0282309 1547 1547 Processed 11/07/2023 799535011 RAJKUMAR UCO BANK(607066)
139 NARSIMHAPUR MP-34-005-067-001/94
(BAKORI) 		1734005067NRG24290620230078689 29/06/2023 RAJKUMAR 1734005067WL007614 RAJKUMAR 00089 CBIN0282309 1547 1547 Processed 12/07/2023 799535011 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
140 NARSIMHAPUR MP-34-005-084-001/295
(KHAMARIYA NARIA) 		1734005084NRG24290620230079395 29/06/2023 radha bai 1734005084WL007656 radha bai 00415 SBIN0000436 1105 1105 Processed 11/07/2023 799535011 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
141 NARSIMHAPUR MP-34-005-084-001/350
(KHAMARIYA NARIA) 		1734005084NRG24290620230079419 29/06/2023 SUNEEL 1734005084WL007656 SUNEEL 00415 SBIN0030244 1105 1105 Processed 11/07/2023 799535011 SUNEEL STATE BANK OF INDIA(508548)
142 NARSIMHAPUR MP-34-005-084-001/350
(KHAMARIYA NARIA) 		1734005084NRG24290620230079418 29/06/2023 SUNEEL 1734005084WL007656 SUNEEL 00415 SBIN0030244 1105 1105 Processed 12/07/2023 799535011 SUNEEL CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
143 NARSIMHAPUR MP-34-005-050-001/ 13-B
(CHOURAKHEDA) 		1734005050NRG24290620230078984 29/06/2023 parshotum 1734005050WL007626 parshotum 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799535011 parshotum UCO BANK(607066)
144 NARSIMHAPUR MP-34-005-050-001/ 43-A
(CHOURAKHEDA) 		1734005050NRG24290620230078985 29/06/2023 karan 1734005050WL007626 karan 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799535011 karan UCO BANK(607066)
145 NARSIMHAPUR MP-34-005-050-001/109
(CHOURAKHEDA) 		1734005050NRG24290620230078986 29/06/2023 sanjay 1734005050WL007626 sanjay 00462 UCBA0001391 1105 1105 Processed 11/07/2023 799535011 sanjay UCO BANK(607066)
146 NARSIMHAPUR MP-34-005-050-001/109
(CHOURAKHEDA) 		1734005050NRG24290620230078987 29/06/2023 Shubham 1734005050WL007626 Shubham 00462 UCBA0001391 1105 1105 Processed 11/07/2023 799535011 Shubham UCO BANK(607066)
147 NARSIMHAPUR MP-34-005-050-001/111
(CHOURAKHEDA) 		1734005050NRG24290620230078988 29/06/2023 dayavati 1734005050WL007626 dayavati 00462 UCBA0001391 1105 1105 Processed 11/07/2023 799535011 dayavati UCO BANK(607066)
148 NARSIMHAPUR MP-34-005-050-001/111
(CHOURAKHEDA) 		1734005050NRG24290620230078989 29/06/2023 manoj kumar lodhi 1734005050WL007626 manoj kumar lodhi 00462 UCBA0001391 1105 1105 Processed 11/07/2023 799535011 manojkumarlodhi CANARA BANK(508532)
149 NARSIMHAPUR MP-34-005-050-001/121
(CHOURAKHEDA) 		1734005050NRG24290620230078990 29/06/2023 Sunil kumar lodhi 1734005050WL007626 Sunil kumar lodhi 00462 UCBA0001391 1105 1105 Processed 11/07/2023 799535011 Sunilkumarlodhi UCO BANK(607066)
150 NARSIMHAPUR MP-34-005-050-001/137-B
(CHOURAKHEDA) 		1734005050NRG24290620230078992 29/06/2023 mahesh 1734005050WL007626 mahesh 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799535011 mahesh UCO BANK(607066)
151 NARSIMHAPUR MP-34-005-050-001/137-B
(CHOURAKHEDA) 		1734005050NRG24290620230078991 29/06/2023 mahesh 1734005050WL007626 mahesh 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799535011 mahesh UCO BANK(607066)
152 NARSIMHAPUR MP-34-005-050-001/210
(CHOURAKHEDA) 		1734005050NRG24290620230078993 29/06/2023 bhagchand 1734005050WL007626 bhagchand 00462 UCBA0001391 1105 1105 Processed 11/07/2023 799535011 bhagchand UCO BANK(607066)
153 NARSIMHAPUR MP-34-005-050-001/210
(CHOURAKHEDA) 		1734005050NRG24290620230078994 29/06/2023 bhagvati 1734005050WL007626 bhagvati 00462 UCBA0001391 1105 1105 Processed 11/07/2023 799535011 bhagvati UCO BANK(607066)
154 NARSIMHAPUR MP-34-005-050-001/305
(CHOURAKHEDA) 		1734005050NRG24290620230078995 29/06/2023 Koshal 1734005050WL007626 Koshal 00462 UCBA0001391 1105 1105 Processed 11/07/2023 799535011 Koshal UCO BANK(607066)
155 NARSIMHAPUR MP-34-005-050-001/37
(CHOURAKHEDA) 		1734005050NRG24290620230078997 29/06/2023 badi bai 1734005050WL007626 badi bai 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799535011 badibai UCO BANK(607066)
156 NARSIMHAPUR MP-34-005-050-001/37
(CHOURAKHEDA) 		1734005050NRG24290620230078996 29/06/2023 hukum 1734005050WL007626 hukum 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799535011 hukum UNION BANK OF INDIA(508500)
157 NARSIMHAPUR MP-34-005-050-001/86
(CHOURAKHEDA) 		1734005050NRG24290620230078998 29/06/2023 dal singh lodhi 1734005050WL007626 dal singh lodhi 00462 UCBA0001391 1105 1105 Processed 11/07/2023 799535011 dalsinghlodhi UCO BANK(607066)
158 NARSIMHAPUR MP-34-005-050-001/86
(CHOURAKHEDA) 		1734005050NRG24290620230078999 29/06/2023 siya bai lodhi 1734005050WL007626 siya bai lodhi 00462 UCBA0001391 1105 1105 Processed 11/07/2023 799535011 siyabailodhi UCO BANK(607066)
159 NARSIMHAPUR MP-34-005-050-001/87
(CHOURAKHEDA) 		1734005050NRG24290620230079001 29/06/2023 ganpat lodhi 1734005050WL007626 ganpat lodhi 00462 UCBA0001391 1105 1105 Processed 11/07/2023 799535011 ganpatlodhi UCO BANK(607066)
160 NARSIMHAPUR MP-34-005-050-001/87
(CHOURAKHEDA) 		1734005050NRG24290620230079000 29/06/2023 imrat lodhi 1734005050WL007626 imrat lodhi 00462 UCBA0001391 1105 1105 Processed 11/07/2023 799535011 imratlodhi UCO BANK(607066)
SubTotal 21216 21216
161 NARSIMHAPUR MP-34-005-023-002/379
(SAGONI KHURD) 		1734005023NRG24290620230079482 29/06/2023 dinesh 1734005023WL007657 dinesh 00462 UCBA0001655 1326 1326 Processed 11/07/2023 799535011 dinesh UCO BANK(607066)
SubTotal 1326 1326
162 NARSIMHAPUR MP-34-005-067-002/436
(BAKORI) 		1734005067NRG24290620230078692 29/06/2023 RAJNI BAI 1734005067WL007614 RAJNI BAI 00468 UBIN0542067 1547 1547 Processed 12/07/2023 799535011 RAJNIBAI CENTRAL BANK OF INDIA(607115)
163 NARSIMHAPUR MP-34-005-067-002/436
(BAKORI) 		1734005067NRG24290620230078691 29/06/2023 SURESH GOUND 1734005067WL007614 SURESH GOUND 00468 UBIN0542067 1547 1547 Processed 11/07/2023 799535011 SURESHGOUND BANK OF INDIA(508505)
164 NARSIMHAPUR MP-34-005-084-004/336
(KHAMARIYA NARIA) 		1734005084NRG24290620230079467 29/06/2023 ROOPSINGH 1734005084WL007656 ROOPSINGH 00468 UBIN0542067 1105 1105 Processed 11/07/2023 799535011 ROOPSINGH UNION BANK OF INDIA(508500)
165 NARSIMHAPUR MP-34-005-084-004/338
(KHAMARIYA NARIA) 		1734005084NRG24290620230079469 29/06/2023 UTTAM GOND 1734005084WL007656 UTTAM GOND 00468 UBIN0542067 1105 1105 Processed 11/07/2023 799535011 UTTAMGOND UNION BANK OF INDIA(508500)
166 NARSIMHAPUR MP-34-005-084-004/427
(KHAMARIYA NARIA) 		1734005084NRG24290620230079473 29/06/2023 PRAHLAD 1734005084WL007656 PRAHLAD 00468 UBIN0542067 1105 1105 Processed 12/07/2023 799535011 PRAHLAD CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
167 NARSIMHAPUR MP-34-005-009-001/425
(GHAT PIPARIYA) 		1734005000NRG24290620230078710 29/06/2023 dasrath prajapati 1734005WL007618 dasrath prajapati 00468 UBIN0544981 1326 1326 Processed 11/07/2023 799535011 dasrathprajapati UNION BANK OF INDIA(508500)
168 NARSIMHAPUR MP-34-005-009-001/425
(GHAT PIPARIYA) 		1734005000NRG24290620230078711 29/06/2023 Krisna bai 1734005WL007618 Krisna bai 00468 UBIN0544981 1326 1326 Processed 11/07/2023 799535011 Krisnabai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
169 NARSIMHAPUR MP-34-005-084-001/279
(KHAMARIYA NARIA) 		1734005084NRG24290620230079384 29/06/2023 PARSAD YADAV 1734005084WL007656 PARSAD YADAV 00468 UBIN0932019 1105 1105 Processed 11/07/2023 799535011 PARSADYADAV UNION BANK OF INDIA(508500)
SubTotal 1105 1105
170 NARSIMHAPUR MP-34-005-067-001/435
(BAKORI) 		1734005067NRG24290620230078688 29/06/2023 Ajay kumar 1734005067WL007614 Ajay kumar 00688 FINO0001001 1547 1547 Processed 11/07/2023 799535011 Ajaykumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 197574 197574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_290623APB_FTO_137144 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 24973
2 NARSIMHAPUR MP1734005_290623APB_FTO_137144 Bank of India BKID0009436 NARSINGHPUR 7735
3 NARSIMHAPUR MP1734005_290623APB_FTO_137144 Canara Bank CNRB0002962 NARSINGHPUR 5746
4 NARSIMHAPUR MP1734005_290623APB_FTO_137144 Canara Bank CNRB0017837 NARSIMHAPUR 1105
5 NARSIMHAPUR MP1734005_290623APB_FTO_137144 Canara Bank CNRB0017840 NEEMUCH II 8840
6 NARSIMHAPUR MP1734005_290623APB_FTO_137144 Central Bank Of India CBIN0281092 NARSINGHPUR 4420
7 NARSIMHAPUR MP1734005_290623APB_FTO_137144 Central Bank Of India CBIN0281524 KARAKBEL 2210
8 NARSIMHAPUR MP1734005_290623APB_FTO_137144 Central Bank Of India CBIN0281784 SINGHPUR 101881
9 NARSIMHAPUR MP1734005_290623APB_FTO_137144 Central Bank Of India CBIN0282309 MUNGWANI 3094
10 NARSIMHAPUR MP1734005_290623APB_FTO_137144 State Bank of India SBIN0000436 NARSINGHPUR 1105
11 NARSIMHAPUR MP1734005_290623APB_FTO_137144 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 2210
12 NARSIMHAPUR MP1734005_290623APB_FTO_137144 UCO Bank UCBA0001391 DANGIDHANA 21216
13 NARSIMHAPUR MP1734005_290623APB_FTO_137144 UCO Bank UCBA0001655 NARASINGHPUR 1326
14 NARSIMHAPUR MP1734005_290623APB_FTO_137144 Union Bank of India UBIN0542067 NARSINGHPUR 6409
15 NARSIMHAPUR MP1734005_290623APB_FTO_137144 Union Bank of India UBIN0544981 NAYAGAON 2652
16 NARSIMHAPUR MP1734005_290623APB_FTO_137144 Union Bank of India UBIN0932019 Narsinghpur 1105
17 NARSIMHAPUR MP1734005_290623APB_FTO_137144 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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