Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_220923APB_FTO_282562
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-34-005-007-001/124
(BANDHI) 		1734005000NRG24220920230149209 22/09/2023 Kunti Bai Thakur 1734005WL019168 Kunti Bai Thakur 00045 BARB0NARSIM 3094 3094 Processed 10/11/2023 309467929 KuntiBaiThakur BANK OF BARODA(606985)
2 NARSIMHAPUR MP-34-005-007-001/304
(BANDHI) 		1734005000NRG24220920230149210 22/09/2023 Gopi Lal Goud 1734005WL019168 Gopi Lal Goud 00045 BARB0NARSIM 3094 3094 Processed 10/11/2023 309467929 GopiLalGoud NARMADA JHABUA GRAMIN BANK(508515)
3 NARSIMHAPUR MP-34-005-014-001/668
(KHAMARIY NARMDA) 		1734005000NRG24220920230149253 22/09/2023 SURESH KUMAR PAL 1734005WL019184 SURESH KUMAR PAL 00045 BARB0NARSIM 1547 1547 Processed 10/11/2023 309467929 SURESHKUMARPAL UCO BANK(607066)
4 NARSIMHAPUR MP-34-005-023-001/461
(SAGONI KHURD) 		1734005000NRG24220920230149240 22/09/2023 CHHOTI BAI 1734005WL019180 CHHOTI BAI 00045 BARB0NARSIM 1768 1768 Processed 10/11/2023 309467929 CHHOTIBAI BANK OF BARODA(606985)
5 NARSIMHAPUR MP-34-005-025-001/637
(MACHWARA) 		1734005000NRG24220920230149233 22/09/2023 SANJAY JAROLIYA 1734005WL019176 SANJAY JAROLIYA 00045 BARB0NARSIM 3094 3094 Processed 10/11/2023 309467929 SANJAYJAROLIYA UNION BANK OF INDIA(508500)
6 NARSIMHAPUR MP-34-005-041-001/503-A
(BHARWARA) 		1734005041NRG24220920230149145 22/09/2023 DULLAM SINGH GUMASTA 1734005041WL019148 DULLAM SINGH GUMASTA 00045 BARB0NARSIM 1326 1326 Processed 10/11/2023 309467929 DULLAMSINGHGUMASTA BANK OF BARODA(606985)
7 NARSIMHAPUR MP-34-005-043-002/81-A
(MUDIYA) 		1734005043NRG24220920230148785 22/09/2023 MAN SINGH 1734005043WL019062 MAN SINGH 00045 BARB0NARSIM 1326 1326 Processed 10/11/2023 309467929 MANSINGH BANK OF BARODA(606985)
8 NARSIMHAPUR MP-34-005-053-001/224
(BABARIYA) 		1734005053NRG24210920230148478 22/09/2023 Narendra 1734005053WL019017 Narendra 00045 BARB0NARSIM 1326 1326 Processed 10/11/2023 309467929 Narendra UCO BANK(607066)
9 NARSIMHAPUR MP-34-005-086-003/ 65-A
(KODRAS KALAN) 		1734005086NRG24220920230148636 22/09/2023 chandravatee 1734005086WL019046 chandravatee 00045 BARB0NARSIM 884 884 Processed 10/11/2023 309467929 chandravatee BANK OF BARODA(606985)
10 NARSIMHAPUR MP-34-005-086-003/188
(KODRAS KALAN) 		1734005086NRG24220920230148643 22/09/2023 nanheveer 1734005086WL019046 nanheveer 00045 BARB0NARSIM 1326 1326 Processed 10/11/2023 309467929 nanheveer BANK OF BARODA(606985)
SubTotal 18785 18785
11 NARSIMHAPUR MP-34-005-035-002/92
(JHIRIKHURD) 		1734005035NRG24220920230148799 22/09/2023 Shukhvati 1734005035WL019069 Shukhvati 00048 BKID0009436 3094 3094 Processed 11/11/2023 309467929 Shukhvati BANK OF INDIA(508505)
12 NARSIMHAPUR MP-34-005-035-002/92
(JHIRIKHURD) 		1734005035NRG24220920230148798 22/09/2023 Shukhvati 1734005035WL019069 Shukhvati 00048 BKID0009436 3094 3094 Processed 11/11/2023 309467929 Shukhvati BANK OF INDIA(508505)
13 NARSIMHAPUR MP-34-005-053-002/176
(BABARIYA) 		1734005053NRG24210920230148483 22/09/2023 SUNIL CHOUDHARY 1734005053WL019017 SUNIL CHOUDHARY 00048 BKID0009436 1326 1326 Processed 10/11/2023 309467929 SUNILCHOUDHARY STATE BANK OF INDIA(508548)
14 NARSIMHAPUR MP-34-005-076-001/8254
(LIDHARI) 		1734005000NRG24220920230149225 22/09/2023 sukhlal 1734005WL019175 sukhlal 00048 BKID0009436 3094 3094 Processed 10/11/2023 309467929 sukhlal CENTRAL BANK OF INDIA(607115)
15 NARSIMHAPUR MP-34-005-086-003/583
(KODRAS KALAN) 		1734005086NRG24220920230148671 22/09/2023 SHANIRAM 1734005086WL019046 SHANIRAM 00048 BKID0009436 1326 1326 Processed 10/11/2023 309467929 SHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSIMHAPUR MP-34-005-086-003/583
(KODRAS KALAN) 		1734005086NRG24220920230148670 22/09/2023 SHANIRAM 1734005086WL019046 SHANIRAM 00048 BKID0009436 1326 1326 Processed 11/11/2023 309467929 SHANIRAM BANK OF INDIA(508505)
SubTotal 13260 13260
17 NARSIMHAPUR MP-34-005-086-003/78
(KODRAS KALAN) 		1734005086NRG24220920230148696 22/09/2023 UMESH 1734005086WL019046 UMESH 00078 CNRB0002962 1326 1326 Processed 10/11/2023 309467929 UMESH CANARA BANK(508532)
SubTotal 1326 1326
18 NARSIMHAPUR MP-34-005-086-003/214
(KODRAS KALAN) 		1734005086NRG24220920230148653 22/09/2023 RAMPHAL 1734005086WL019046 RAMPHAL 00078 CNRB0017840 1326 1326 Processed 10/11/2023 309467929 RAMPHAL CANARA BANK(508532)
19 NARSIMHAPUR MP-34-005-086-003/32
(KODRAS KALAN) 		1734005086NRG24220920230148661 22/09/2023 KOMAL 1734005086WL019046 KOMAL 00078 CNRB0017840 1326 1326 Processed 10/11/2023 309467929 KOMAL CENTRAL BANK OF INDIA(607115)
20 NARSIMHAPUR MP-34-005-086-003/32
(KODRAS KALAN) 		1734005086NRG24220920230148660 22/09/2023 KOMAL 1734005086WL019046 KOMAL 00078 CNRB0017840 1326 1326 Processed 10/11/2023 309467929 KOMAL CENTRAL BANK OF INDIA(607115)
21 NARSIMHAPUR MP-34-005-086-003/587
(KODRAS KALAN) 		1734005086NRG24220920230148673 22/09/2023 GOVIND 1734005086WL019046 GOVIND 00078 CNRB0017840 1326 1326 Processed 10/11/2023 309467929 GOVIND PUNJAB NATIONAL BANK(508568)
22 NARSIMHAPUR MP-34-005-086-003/587
(KODRAS KALAN) 		1734005086NRG24220920230148672 22/09/2023 GOVIND 1734005086WL019046 GOVIND 00078 CNRB0017840 1326 1326 Processed 10/11/2023 309467929 GOVIND CANARA BANK(508532)
SubTotal 6630 6630
23 NARSIMHAPUR MP-34-005-086-003/613
(KODRAS KALAN) 		1734005086NRG24220920230148675 22/09/2023 ROHIT 1734005086WL019046 ROHIT 00089 CBIN0280754 1326 1326 Processed 10/11/2023 309467929 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 NARSIMHAPUR MP-34-005-064-001/693
(BHAINSA PALA) 		1734005000NRG24220920230149211 22/09/2023 JITENDRA THAKUR 1734005WL019169 JITENDRA THAKUR 00089 CBIN0281784 100 100 Processed 10/11/2023 309467929 JITENDRATHAKUR CENTRAL BANK OF INDIA(607115)
25 NARSIMHAPUR MP-34-005-086-001/658
(KODRAS KALAN) 		1734005086NRG24220920230148632 22/09/2023 shyamkali bai 1734005086WL019046 shyamkali bai 00089 CBIN0281784 3094 3094 Processed 10/11/2023 309467929 shyamkalibai CENTRAL BANK OF INDIA(607115)
26 NARSIMHAPUR MP-34-005-086-003/ 18-A
(KODRAS KALAN) 		1734005086NRG24220920230148633 22/09/2023 santosh 1734005086WL019046 santosh 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 santosh CENTRAL BANK OF INDIA(607115)
27 NARSIMHAPUR MP-34-005-086-003/ 18-A
(KODRAS KALAN) 		1734005086NRG24220920230148634 22/09/2023 santosh 1734005086WL019046 santosh 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 santosh CENTRAL BANK OF INDIA(607115)
28 NARSIMHAPUR MP-34-005-086-003/ 57-A
(KODRAS KALAN) 		1734005086NRG24220920230148635 22/09/2023 NEMIPRASAD 1734005086WL019046 NEMIPRASAD 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 NEMIPRASAD CENTRAL BANK OF INDIA(607115)
29 NARSIMHAPUR MP-34-005-086-003/15
(KODRAS KALAN) 		1734005086NRG24220920230148637 22/09/2023 narbadi 1734005086WL019046 narbadi 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 narbadi CENTRAL BANK OF INDIA(607115)
30 NARSIMHAPUR MP-34-005-086-003/182
(KODRAS KALAN) 		1734005086NRG24220920230148638 22/09/2023 RAJVATI 1734005086WL019046 RAJVATI 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 RAJVATI CENTRAL BANK OF INDIA(607115)
31 NARSIMHAPUR MP-34-005-086-003/183
(KODRAS KALAN) 		1734005086NRG24220920230148639 22/09/2023 premlal 1734005086WL019046 premlal 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 premlal CENTRAL BANK OF INDIA(607115)
32 NARSIMHAPUR MP-34-005-086-003/183
(KODRAS KALAN) 		1734005086NRG24220920230148640 22/09/2023 premlal 1734005086WL019046 premlal 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 premlal CENTRAL BANK OF INDIA(607115)
33 NARSIMHAPUR MP-34-005-086-003/185
(KODRAS KALAN) 		1734005086NRG24220920230148642 22/09/2023 kanhaiya 1734005086WL019046 kanhaiya 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 kanhaiya CENTRAL BANK OF INDIA(607115)
34 NARSIMHAPUR MP-34-005-086-003/185
(KODRAS KALAN) 		1734005086NRG24220920230148641 22/09/2023 kanhaiya 1734005086WL019046 kanhaiya 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 kanhaiya CENTRAL BANK OF INDIA(607115)
35 NARSIMHAPUR MP-34-005-086-003/188
(KODRAS KALAN) 		1734005086NRG24220920230148644 22/09/2023 budhiya 1734005086WL019046 budhiya 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 budhiya FINCARE SMALL FINANCE BANK LTD(608304)
36 NARSIMHAPUR MP-34-005-086-003/189
(KODRAS KALAN) 		1734005086NRG24220920230148645 22/09/2023 dhannu 1734005086WL019046 dhannu 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 dhannu FINCARE SMALL FINANCE BANK LTD(608304)
37 NARSIMHAPUR MP-34-005-086-003/2
(KODRAS KALAN) 		1734005086NRG24220920230148647 22/09/2023 ramkumar 1734005086WL019046 ramkumar 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 ramkumar CENTRAL BANK OF INDIA(607115)
38 NARSIMHAPUR MP-34-005-086-003/2
(KODRAS KALAN) 		1734005086NRG24220920230148646 22/09/2023 ramkumar 1734005086WL019046 ramkumar 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 ramkumar CENTRAL BANK OF INDIA(607115)
39 NARSIMHAPUR MP-34-005-086-003/206
(KODRAS KALAN) 		1734005086NRG24220920230148648 22/09/2023 moorat 1734005086WL019046 moorat 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 moorat CENTRAL BANK OF INDIA(607115)
40 NARSIMHAPUR MP-34-005-086-003/206
(KODRAS KALAN) 		1734005086NRG24220920230148649 22/09/2023 sumantra 1734005086WL019046 sumantra 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 sumantra CENTRAL BANK OF INDIA(607115)
41 NARSIMHAPUR MP-34-005-086-003/22
(KODRAS KALAN) 		1734005086NRG24220920230148656 22/09/2023 ishvar 1734005086WL019046 ishvar 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 ishvar INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSIMHAPUR MP-34-005-086-003/30
(KODRAS KALAN) 		1734005086NRG24220920230148658 22/09/2023 CHETRAM 1734005086WL019046 CHETRAM 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 CHETRAM CENTRAL BANK OF INDIA(607115)
43 NARSIMHAPUR MP-34-005-086-003/30
(KODRAS KALAN) 		1734005086NRG24220920230148659 22/09/2023 HAKAM 1734005086WL019046 HAKAM 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 HAKAM CENTRAL BANK OF INDIA(607115)
44 NARSIMHAPUR MP-34-005-086-003/36
(KODRAS KALAN) 		1734005086NRG24220920230148662 22/09/2023 ramnath 1734005086WL019046 ramnath 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 ramnath CENTRAL BANK OF INDIA(607115)
45 NARSIMHAPUR MP-34-005-086-003/37
(KODRAS KALAN) 		1734005086NRG24220920230148663 22/09/2023 dwarka 1734005086WL019046 dwarka 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 dwarka CENTRAL BANK OF INDIA(607115)
46 NARSIMHAPUR MP-34-005-086-003/39
(KODRAS KALAN) 		1734005086NRG24220920230148664 22/09/2023 TEJILAL 1734005086WL019046 TEJILAL 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 TEJILAL CENTRAL BANK OF INDIA(607115)
47 NARSIMHAPUR MP-34-005-086-003/42
(KODRAS KALAN) 		1734005086NRG24220920230148665 22/09/2023 ramlal 1734005086WL019046 ramlal 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 ramlal CENTRAL BANK OF INDIA(607115)
48 NARSIMHAPUR MP-34-005-086-003/473
(KODRAS KALAN) 		1734005086NRG24220920230148667 22/09/2023 jamna 1734005086WL019046 jamna 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 jamna CENTRAL BANK OF INDIA(607115)
49 NARSIMHAPUR MP-34-005-086-003/473
(KODRAS KALAN) 		1734005086NRG24220920230148666 22/09/2023 jamna 1734005086WL019046 jamna 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 jamna CENTRAL BANK OF INDIA(607115)
50 NARSIMHAPUR MP-34-005-086-003/51
(KODRAS KALAN) 		1734005086NRG24220920230148668 22/09/2023 gopal 1734005086WL019046 gopal 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 gopal CENTRAL BANK OF INDIA(607115)
51 NARSIMHAPUR MP-34-005-086-003/558
(KODRAS KALAN) 		1734005086NRG24220920230148669 22/09/2023 SUNDAR 1734005086WL019046 SUNDAR 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 SUNDAR CENTRAL BANK OF INDIA(607115)
52 NARSIMHAPUR MP-34-005-086-003/644
(KODRAS KALAN) 		1734005086NRG24220920230148677 22/09/2023 ramprasad 1734005086WL019046 ramprasad 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 ramprasad CENTRAL BANK OF INDIA(607115)
53 NARSIMHAPUR MP-34-005-086-003/649
(KODRAS KALAN) 		1734005086NRG24220920230148679 22/09/2023 Dayaram 1734005086WL019046 Dayaram 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSIMHAPUR MP-34-005-086-003/649
(KODRAS KALAN) 		1734005086NRG24220920230148678 22/09/2023 Dayaram 1734005086WL019046 Dayaram 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 Dayaram CENTRAL BANK OF INDIA(607115)
55 NARSIMHAPUR MP-34-005-086-003/650
(KODRAS KALAN) 		1734005086NRG24220920230148681 22/09/2023 rajni 1734005086WL019046 rajni 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 rajni CENTRAL BANK OF INDIA(607115)
56 NARSIMHAPUR MP-34-005-086-003/653
(KODRAS KALAN) 		1734005086NRG24220920230148685 22/09/2023 ramkumar 1734005086WL019046 ramkumar 00089 CBIN0281784 884 884 Processed 10/11/2023 309467929 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSIMHAPUR MP-34-005-086-003/66
(KODRAS KALAN) 		1734005086NRG24220920230148689 22/09/2023 kamal 1734005086WL019046 kamal 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 kamal CENTRAL BANK OF INDIA(607115)
58 NARSIMHAPUR MP-34-005-086-003/66
(KODRAS KALAN) 		1734005086NRG24220920230148690 22/09/2023 PISIYA 1734005086WL019046 PISIYA 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 PISIYA CENTRAL BANK OF INDIA(607115)
59 NARSIMHAPUR MP-34-005-086-003/662
(KODRAS KALAN) 		1734005086NRG24220920230148692 22/09/2023 durgesh yadav 1734005086WL019046 durgesh yadav 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 durgeshyadav STATE BANK OF INDIA(508548)
60 NARSIMHAPUR MP-34-005-086-003/662
(KODRAS KALAN) 		1734005086NRG24220920230148691 22/09/2023 durgesh yadav 1734005086WL019046 durgesh yadav 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 durgeshyadav CENTRAL BANK OF INDIA(607115)
61 NARSIMHAPUR MP-34-005-086-003/69
(KODRAS KALAN) 		1734005086NRG24220920230148693 22/09/2023 narmada 1734005086WL019046 narmada 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 narmada CENTRAL BANK OF INDIA(607115)
62 NARSIMHAPUR MP-34-005-086-003/74
(KODRAS KALAN) 		1734005086NRG24220920230148694 22/09/2023 Ramsa 1734005086WL019046 Ramsa 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 Ramsa CENTRAL BANK OF INDIA(607115)
63 NARSIMHAPUR MP-34-005-086-003/82
(KODRAS KALAN) 		1734005086NRG24220920230148697 22/09/2023 RAMSWAROOP 1734005086WL019046 RAMSWAROOP 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
64 NARSIMHAPUR MP-34-005-086-003/93
(KODRAS KALAN) 		1734005086NRG24220920230148698 22/09/2023 JAGDISH 1734005086WL019046 JAGDISH 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 JAGDISH CENTRAL BANK OF INDIA(607115)
65 NARSIMHAPUR MP-34-005-086-003/99
(KODRAS KALAN) 		1734005086NRG24220920230148699 22/09/2023 kamalvati 1734005086WL019046 kamalvati 00089 CBIN0281784 1326 1326 Processed 10/11/2023 309467929 kamalvati CENTRAL BANK OF INDIA(607115)
SubTotal 55792 55792
66 NARSIMHAPUR MP-34-005-073-002/3
(GOGAWARI) 		1734005000NRG24220920230149215 22/09/2023 BHARAT LAL 1734005WL019171 BHARAT LAL 00089 CBIN0282309 442 442 Processed 10/11/2023 309467929 BHARATLAL CENTRAL BANK OF INDIA(607115)
67 NARSIMHAPUR MP-34-005-073-002/388
(GOGAWARI) 		1734005000NRG24220920230149217 22/09/2023 mukesh 1734005WL019171 mukesh 00089 CBIN0282309 442 442 Processed 10/11/2023 309467929 mukesh STATE BANK OF INDIA(508548)
68 NARSIMHAPUR MP-34-005-074-001/894
(PATHA) 		1734005000NRG24220920230149239 22/09/2023 LEKHRAM GOUND 1734005WL019179 LEKHRAM GOUND 00089 CBIN0282309 1768 1768 Processed 10/11/2023 309467929 LEKHRAMGOUND CENTRAL BANK OF INDIA(607115)
69 NARSIMHAPUR MP-34-005-074-001/894
(PATHA) 		1734005000NRG24220920230149238 22/09/2023 LEKHRAM GOUND 1734005WL019179 LEKHRAM GOUND 00089 CBIN0282309 1768 1768 Processed 10/11/2023 309467929 LEKHRAMGOUND CENTRAL BANK OF INDIA(607115)
70 NARSIMHAPUR MP-34-005-076-001/8380
(LIDHARI) 		1734005000NRG24220920230149227 22/09/2023 GANDA LAL 1734005WL019175 GANDA LAL 00089 CBIN0282309 3094 3094 Processed 10/11/2023 309467929 GANDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARSIMHAPUR MP-34-005-076-001/8380
(LIDHARI) 		1734005000NRG24220920230149226 22/09/2023 GANDA LAL 1734005WL019175 GANDA LAL 00089 CBIN0282309 3094 3094 Processed 10/11/2023 309467929 GANDALAL CENTRAL BANK OF INDIA(607115)
72 NARSIMHAPUR MP-34-005-076-001/8410
(LIDHARI) 		1734005000NRG24220920230149228 22/09/2023 sunil 1734005WL019175 sunil 00089 CBIN0282309 3094 3094 Processed 10/11/2023 309467929 sunil UNION BANK OF INDIA(508500)
73 NARSIMHAPUR MP-34-005-076-001/8430
(LIDHARI) 		1734005000NRG24220920230149232 22/09/2023 BHAGWAT 1734005WL019175 BHAGWAT 00089 CBIN0282309 3094 3094 Processed 11/11/2023 309467929 BHAGWAT BANK OF INDIA(508505)
74 NARSIMHAPUR MP-34-005-076-001/8430
(LIDHARI) 		1734005000NRG24220920230149231 22/09/2023 BHAGWAT 1734005WL019175 BHAGWAT 00089 CBIN0282309 3094 3094 Processed 10/11/2023 309467929 BHAGWAT CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
75 NARSIMHAPUR MP-34-005-043-002/197
(MUDIYA) 		1734005043NRG24220920230148783 22/09/2023 shanti bai lodhi 1734005043WL019062 shanti bai lodhi 00165 IBKL0001558 1326 1326 Processed 10/11/2023 309467929 shantibailodhi IDBI BANK(607095)
SubTotal 1326 1326
76 NARSIMHAPUR MP-34-005-076-001/8419
(LIDHARI) 		1734005000NRG24220920230149230 22/09/2023 mamta 1734005WL019175 mamta 00176 IDIB000N550 3094 3094 Processed 10/11/2023 309467929 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
77 NARSIMHAPUR MP-34-005-030-001/143
(JARJOLA) 		1734005030NRG24220920230148807 22/09/2023 UTTAM PATEL 1734005030WL019073 UTTAM PATEL 00354 PUNB0272000 1326 1326 Processed 10/11/2023 309467929 UTTAMPATEL UNION BANK OF INDIA(508500)
78 NARSIMHAPUR MP-34-005-070-001/421
(PASTANA) 		1734005000NRG24220920230149235 22/09/2023 prashant patel 1734005WL019178 prashant patel 00354 PUNB0272000 3094 3094 Processed 10/11/2023 309467929 prashantpatel FINO PAYMENTS BANK LTD(608001)
79 NARSIMHAPUR MP-34-005-086-003/210
(KODRAS KALAN) 		1734005086NRG24220920230148652 22/09/2023 RAMPRASAD 1734005086WL019046 RAMPRASAD 00354 PUNB0272000 1326 1326 Processed 10/11/2023 309467929 RAMPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
80 NARSIMHAPUR MP-34-005-030-001/216
(JARJOLA) 		1734005030NRG24220920230148804 22/09/2023 PREM WATI DHAANAK 1734005030WL019071 PREM WATI DHAANAK 00415 SBIN0000436 1326 1326 Processed 10/11/2023 309467929 PREMWATIDHAANAK STATE BANK OF INDIA(508548)
81 NARSIMHAPUR MP-34-005-030-001/223
(JARJOLA) 		1734005030NRG24220920230148802 22/09/2023 CHOTI BAI THAKUR 1734005030WL019070 CHOTI BAI THAKUR 00415 SBIN0000436 1326 1326 Processed 10/11/2023 309467929 CHOTIBAITHAKUR STATE BANK OF INDIA(508548)
82 NARSIMHAPUR MP-34-005-030-001/68
(JARJOLA) 		1734005030NRG24220920230148806 22/09/2023 HEMVATI 1734005030WL019072 HEMVATI 00415 SBIN0000436 1326 1326 Processed 10/11/2023 309467929 HEMVATI STATE BANK OF INDIA(508548)
83 NARSIMHAPUR MP-34-005-030-001/68
(JARJOLA) 		1734005030NRG24220920230148805 22/09/2023 MALKHAN 1734005030WL019072 MALKHAN 00415 SBIN0000436 1326 1326 Processed 10/11/2023 309467929 MALKHAN STATE BANK OF INDIA(508548)
84 NARSIMHAPUR MP-34-005-053-001/3
(BABARIYA) 		1734005053NRG24210920230148482 22/09/2023 RAJESH KUMAR YADAV 1734005053WL019017 RAJESH KUMAR YADAV 00415 SBIN0000436 1326 1326 Processed 10/11/2023 309467929 RAJESHKUMARYADAV STATE BANK OF INDIA(508548)
85 NARSIMHAPUR MP-34-005-053-002/267
(BABARIYA) 		1734005053NRG24210920230148490 22/09/2023 Mr. Manoj Sahu 1734005053WL019017 Mr. Manoj Sahu 00415 SBIN0000436 1326 1326 Processed 10/11/2023 309467929 Mr.ManojSahu STATE BANK OF INDIA(508548)
SubTotal 7956 7956
86 NARSIMHAPUR MP-34-005-086-003/591
(KODRAS KALAN) 		1734005086NRG24220920230148674 22/09/2023 MUKESH 1734005086WL019046 MUKESH 00415 SBIN0010170 1326 1326 Processed 10/11/2023 309467929 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 NARSIMHAPUR MP-34-005-030-001/223
(JARJOLA) 		1734005030NRG24220920230148801 22/09/2023 SOKILAL GOUND 1734005030WL019070 SOKILAL GOUND 00415 SBIN0030244 1326 1326 Processed 10/11/2023 309467929 SOKILALGOUND STATE BANK OF INDIA(508548)
88 NARSIMHAPUR MP-34-005-070-002/323
(PASTANA) 		1734005000NRG24220920230149237 22/09/2023 RAMSWAROOP 1734005WL019178 RAMSWAROOP 00415 SBIN0030244 3094 3094 Processed 10/11/2023 309467929 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
89 NARSIMHAPUR MP-34-005-036-002/194
(PANSI) 		1734005000NRG24220920230149234 22/09/2023 vinod kumar 1734005WL019177 vinod kumar 00462 UCBA0001391 1105 1105 Processed 10/11/2023 309467929 vinodkumar CANARA BANK(508532)
90 NARSIMHAPUR MP-34-005-041-001/ 51-A
(BHARWARA) 		1734005041NRG24220920230149149 22/09/2023 RAJKUMAR 1734005041WL019150 RAJKUMAR 00462 UCBA0001391 442 442 Processed 10/11/2023 309467929 RAJKUMAR UCO BANK(607066)
91 NARSIMHAPUR MP-34-005-041-001/22
(BHARWARA) 		1734005041NRG24220920230149143 22/09/2023 HAKAM SINGH KURMI 1734005041WL019148 HAKAM SINGH KURMI 00462 UCBA0001391 1326 1326 Processed 10/11/2023 309467929 HAKAMSINGHKURMI UCO BANK(607066)
92 NARSIMHAPUR MP-34-005-041-001/25
(BHARWARA) 		1734005041NRG24220920230149144 22/09/2023 HEERALAL 1734005041WL019148 HEERALAL 00462 UCBA0001391 1326 1326 Processed 10/11/2023 309467929 HEERALAL UCO BANK(607066)
93 NARSIMHAPUR MP-34-005-041-001/470-A
(BHARWARA) 		1734005041NRG24220920230149151 22/09/2023 POOJA BAI 1734005041WL019151 POOJA BAI 00462 UCBA0001391 884 884 Processed 10/11/2023 309467929 POOJABAI UCO BANK(607066)
94 NARSIMHAPUR MP-34-005-041-001/475
(BHARWARA) 		1734005041NRG24220920230149146 22/09/2023 JIJI BAI 1734005041WL019149 JIJI BAI 00462 UCBA0001391 1326 1326 Processed 10/11/2023 309467929 JIJIBAI UCO BANK(607066)
95 NARSIMHAPUR MP-34-005-041-001/475
(BHARWARA) 		1734005041NRG24220920230149147 22/09/2023 SHRILAL 1734005041WL019149 SHRILAL 00462 UCBA0001391 1326 1326 Processed 10/11/2023 309467929 SHRILAL UCO BANK(607066)
96 NARSIMHAPUR MP-34-005-041-001/497
(BHARWARA) 		1734005041NRG24220920230149157 22/09/2023 JHUMMAK SINGH 1734005041WL019152 JHUMMAK SINGH 00462 UCBA0001391 442 442 Processed 10/11/2023 309467929 JHUMMAKSINGH UCO BANK(607066)
97 NARSIMHAPUR MP-34-005-041-001/56
(BHARWARA) 		1734005041NRG24220920230149152 22/09/2023 KADORI LAL 1734005041WL019151 KADORI LAL 00462 UCBA0001391 884 884 Processed 10/11/2023 309467929 KADORILAL UCO BANK(607066)
98 NARSIMHAPUR MP-34-005-041-001/56
(BHARWARA) 		1734005041NRG24220920230149153 22/09/2023 SHYAMA BAI NAI 1734005041WL019151 SHYAMA BAI NAI 00462 UCBA0001391 1105 1105 Processed 10/11/2023 309467929 SHYAMABAINAI UCO BANK(607066)
99 NARSIMHAPUR MP-34-005-041-001/586
(BHARWARA) 		1734005041NRG24220920230149154 22/09/2023 CHETRAM MEHRA 1734005041WL019151 CHETRAM MEHRA 00462 UCBA0001391 1105 1105 Processed 10/11/2023 309467929 CHETRAMMEHRA UCO BANK(607066)
100 NARSIMHAPUR MP-34-005-041-001/586
(BHARWARA) 		1734005041NRG24220920230149155 22/09/2023 KOUSALYA BAI 1734005041WL019151 KOUSALYA BAI 00462 UCBA0001391 1105 1105 Processed 10/11/2023 309467929 KOUSALYABAI UCO BANK(607066)
101 NARSIMHAPUR MP-34-005-041-001/79
(BHARWARA) 		1734005041NRG24220920230149159 22/09/2023 ESHWAR 1734005041WL019153 ESHWAR 00462 UCBA0001391 221 221 Processed 10/11/2023 309467929 ESHWAR UCO BANK(607066)
102 NARSIMHAPUR MP-34-005-041-001/96
(BHARWARA) 		1734005041NRG24220920230149158 22/09/2023 RAHMAN KHAN 1734005041WL019152 RAHMAN KHAN 00462 UCBA0001391 442 442 Processed 10/11/2023 309467929 RAHMANKHAN UCO BANK(607066)
103 NARSIMHAPUR MP-34-005-041-001/96
(BHARWARA) 		1734005041NRG24220920230149156 22/09/2023 SAYRA BEE 1734005041WL019151 SAYRA BEE 00462 UCBA0001391 1105 1105 Processed 10/11/2023 309467929 SAYRABEE UCO BANK(607066)
104 NARSIMHAPUR MP-34-005-043-001/69
(MUDIYA) 		1734005043NRG24220920230148781 22/09/2023 ahmd khan 1734005043WL019062 ahmd khan 00462 UCBA0001391 1326 1326 Processed 10/11/2023 309467929 ahmdkhan UCO BANK(607066)
105 NARSIMHAPUR MP-34-005-043-002/197
(MUDIYA) 		1734005043NRG24220920230148782 22/09/2023 Purushottam lodhi 1734005043WL019062 Purushottam lodhi 00462 UCBA0001391 1326 1326 Processed 10/11/2023 309467929 Purushottamlodhi UCO BANK(607066)
106 NARSIMHAPUR MP-34-005-043-002/47
(MUDIYA) 		1734005043NRG24220920230148784 22/09/2023 munna lal 1734005043WL019062 munna lal 00462 UCBA0001391 1326 1326 Processed 10/11/2023 309467929 munnalal UCO BANK(607066)
107 NARSIMHAPUR MP-34-005-043-002/99
(MUDIYA) 		1734005043NRG24220920230148786 22/09/2023 sangeeta 1734005043WL019062 sangeeta 00462 UCBA0001391 1326 1326 Processed 10/11/2023 309467929 sangeeta UCO BANK(607066)
108 NARSIMHAPUR MP-34-005-052-001/12
(KARHAIYA (BABAI)) 		1734005000NRG24220920230149220 22/09/2023 MULTAN KHAN 1734005WL019173 MULTAN KHAN 00462 UCBA0001391 3094 3094 Processed 10/11/2023 309467929 MULTANKHAN UCO BANK(607066)
109 NARSIMHAPUR MP-34-005-052-001/12
(KARHAIYA (BABAI)) 		1734005000NRG24220920230149221 22/09/2023 MUNNI BEE 1734005WL019173 MUNNI BEE 00462 UCBA0001391 3094 3094 Processed 10/11/2023 309467929 MUNNIBEE UCO BANK(607066)
110 NARSIMHAPUR MP-34-005-053-001/201
(BABARIYA) 		1734005053NRG24210920230148477 22/09/2023 kiran 1734005053WL019017 kiran 00462 UCBA0001391 1326 1326 Processed 10/11/2023 309467929 kiran UCO BANK(607066)
111 NARSIMHAPUR MP-34-005-053-001/225
(BABARIYA) 		1734005053NRG24210920230148479 22/09/2023 Ramprasad Yadav 1734005053WL019017 Ramprasad Yadav 00462 UCBA0001391 1326 1326 Processed 10/11/2023 309467929 RamprasadYadav STATE BANK OF INDIA(508548)
112 NARSIMHAPUR MP-34-005-053-001/226
(BABARIYA) 		1734005053NRG24210920230148480 22/09/2023 ROHIT SAHU 1734005053WL019017 ROHIT SAHU 00462 UCBA0001391 1326 1326 Processed 10/11/2023 309467929 ROHITSAHU UCO BANK(607066)
113 NARSIMHAPUR MP-34-005-053-001/276
(BABARIYA) 		1734005053NRG24210920230148481 22/09/2023 Laxmi Bai 1734005053WL019017 Laxmi Bai 00462 UCBA0001391 1326 1326 Processed 10/11/2023 309467929 LaxmiBai UCO BANK(607066)
114 NARSIMHAPUR MP-34-005-053-002/200
(BABARIYA) 		1734005053NRG24210920230148484 22/09/2023 Roopwati 1734005053WL019017 Roopwati 00462 UCBA0001391 1326 1326 Processed 10/11/2023 309467929 Roopwati UCO BANK(607066)
115 NARSIMHAPUR MP-34-005-053-002/202
(BABARIYA) 		1734005053NRG24210920230148485 22/09/2023 janki 1734005053WL019017 janki 00462 UCBA0001391 1326 1326 Processed 10/11/2023 309467929 janki UCO BANK(607066)
116 NARSIMHAPUR MP-34-005-053-002/228
(BABARIYA) 		1734005053NRG24210920230148486 22/09/2023 Yogesh 1734005053WL019017 Yogesh 00462 UCBA0001391 1326 1326 Processed 10/11/2023 309467929 Yogesh UCO BANK(607066)
117 NARSIMHAPUR MP-34-005-053-002/239
(BABARIYA) 		1734005053NRG24210920230148487 22/09/2023 Chandan Choudhari 1734005053WL019017 Chandan Choudhari 00462 UCBA0001391 1326 1326 Processed 10/11/2023 309467929 ChandanChoudhari UCO BANK(607066)
118 NARSIMHAPUR MP-34-005-053-002/253
(BABARIYA) 		1734005053NRG24210920230148489 22/09/2023 Pushpa bai choudhari 1734005053WL019017 Pushpa bai choudhari 00462 UCBA0001391 1326 1326 Processed 10/11/2023 309467929 Pushpabaichoudhari UCO BANK(607066)
119 NARSIMHAPUR MP-34-005-053-002/253
(BABARIYA) 		1734005053NRG24210920230148488 22/09/2023 Rajesh 1734005053WL019017 Rajesh 00462 UCBA0001391 1326 1326 Processed 10/11/2023 309467929 Rajesh UCO BANK(607066)
SubTotal 38896 38896
120 NARSIMHAPUR MP-34-005-014-001/494
(KHAMARIY NARMDA) 		1734005000NRG24220920230149251 22/09/2023 chandrabhan 1734005WL019184 chandrabhan 00462 UCBA0001655 2873 2873 Processed 10/11/2023 309467929 chandrabhan UNION BANK OF INDIA(508500)
121 NARSIMHAPUR MP-34-005-014-001/541
(KHAMARIY NARMDA) 		1734005000NRG24220920230149248 22/09/2023 Archana 1734005WL019183 Archana 00462 UCBA0001655 2652 2652 Processed 10/11/2023 309467929 Archana UCO BANK(607066)
122 NARSIMHAPUR MP-34-005-023-002/238
(SAGONI KHURD) 		1734005000NRG24220920230149241 22/09/2023 Chandrabhan Lodhi 1734005WL019180 Chandrabhan Lodhi 00462 UCBA0001655 3094 3094 Processed 10/11/2023 309467929 ChandrabhanLodhi CENTRAL BANK OF INDIA(607115)
123 NARSIMHAPUR MP-34-005-023-002/43
(SAGONI KHURD) 		1734005000NRG24220920230149242 22/09/2023 lalsahab 1734005WL019180 lalsahab 00462 UCBA0001655 1989 1989 Processed 10/11/2023 309467929 lalsahab UCO BANK(607066)
124 NARSIMHAPUR MP-34-005-023-002/98
(SAGONI KHURD) 		1734005000NRG24220920230149243 22/09/2023 Rammu 1734005WL019180 Rammu 00462 UCBA0001655 3094 3094 Processed 10/11/2023 309467929 Rammu BANK OF BARODA(606985)
125 NARSIMHAPUR MP-34-005-023-002/98
(SAGONI KHURD) 		1734005000NRG24220920230149244 22/09/2023 siya bai 1734005WL019180 siya bai 00462 UCBA0001655 3094 3094 Processed 10/11/2023 309467929 siyabai UCO BANK(607066)
126 NARSIMHAPUR MP-34-005-030-001/216
(JARJOLA) 		1734005030NRG24220920230148803 22/09/2023 KAMLESH DHANAK 1734005030WL019071 KAMLESH DHANAK 00462 UCBA0001655 1326 1326 Processed 10/11/2023 309467929 KAMLESHDHANAK UCO BANK(607066)
127 NARSIMHAPUR MP-34-005-031-001/278
(KHAMARIYA (J)) 		1734005000NRG24220920230149222 22/09/2023 Dolatprasad 1734005WL019174 Dolatprasad 00462 UCBA0001655 1989 1989 Processed 10/11/2023 309467929 Dolatprasad UCO BANK(607066)
128 NARSIMHAPUR MP-34-005-031-001/632
(KHAMARIYA (J)) 		1734005000NRG24220920230149223 22/09/2023 VINITA BAI KUSHWAHA 1734005WL019174 VINITA BAI KUSHWAHA 00462 UCBA0001655 1989 1989 Processed 10/11/2023 309467929 VINITABAIKUSHWAHA UCO BANK(607066)
129 NARSIMHAPUR MP-34-005-031-001/682
(KHAMARIYA (J)) 		1734005000NRG24220920230149224 22/09/2023 JYOTI DHANAK 1734005WL019174 JYOTI DHANAK 00462 UCBA0001655 884 884 Processed 10/11/2023 309467929 JYOTIDHANAK INDUSIND BANK(607189)
130 NARSIMHAPUR MP-34-005-041-001/470-A
(BHARWARA) 		1734005041NRG24220920230149150 22/09/2023 JAMNA PRASAD 1734005041WL019151 JAMNA PRASAD 00462 UCBA0001655 884 884 Processed 10/11/2023 309467929 JAMNAPRASAD UCO BANK(607066)
131 NARSIMHAPUR MP-34-005-041-001/547
(BHARWARA) 		1734005041NRG24220920230149148 22/09/2023 Manoj Kumar 1734005041WL019149 Manoj Kumar 00462 UCBA0001655 1326 1326 Processed 10/11/2023 309467929 ManojKumar UNION BANK OF INDIA(508500)
SubTotal 25194 25194
132 NARSIMHAPUR MP-34-005-009-001/624
(GHAT PIPARIYA) 		1734005000NRG24220920230149214 22/09/2023 swaraj 1734005WL019170 swaraj 00468 UBIN0542067 1326 1326 Processed 10/11/2023 309467929 swaraj UNION BANK OF INDIA(508500)
133 NARSIMHAPUR MP-34-005-014-001/564
(KHAMARIY NARMDA) 		1734005000NRG24220920230149250 22/09/2023 umashankar 1734005WL019183 umashankar 00468 UBIN0542067 2431 2431 Processed 10/11/2023 309467929 umashankar UNION BANK OF INDIA(508500)
134 NARSIMHAPUR MP-34-005-086-003/651
(KODRAS KALAN) 		1734005086NRG24220920230148683 22/09/2023 Gopal 1734005086WL019046 Gopal 00468 UBIN0542067 1326 1326 Processed 10/11/2023 309467929 Gopal PUNJAB NATIONAL BANK(508568)
135 NARSIMHAPUR MP-34-005-086-003/651
(KODRAS KALAN) 		1734005086NRG24220920230148682 22/09/2023 Gopal 1734005086WL019046 Gopal 00468 UBIN0542067 1326 1326 Processed 10/11/2023 309467929 Gopal UNION BANK OF INDIA(508500)
SubTotal 6409 6409
136 NARSIMHAPUR MP-34-005-009-001/344
(GHAT PIPARIYA) 		1734005000NRG24220920230149212 22/09/2023 Pooja bai 1734005WL019170 Pooja bai 00468 UBIN0544981 1326 1326 Processed 10/11/2023 309467929 Poojabai UNION BANK OF INDIA(508500)
137 NARSIMHAPUR MP-34-005-009-001/406
(GHAT PIPARIYA) 		1734005000NRG24220920230149213 22/09/2023 Shivkumari 1734005WL019170 Shivkumari 00468 UBIN0544981 1326 1326 Processed 10/11/2023 309467929 Shivkumari UNION BANK OF INDIA(508500)
138 NARSIMHAPUR MP-34-005-014-001/151
(KHAMARIY NARMDA) 		1734005000NRG24220920230149247 22/09/2023 Bihari lal 1734005WL019183 Bihari lal 00468 UBIN0544981 2873 2873 Processed 10/11/2023 309467929 Biharilal UNION BANK OF INDIA(508500)
139 NARSIMHAPUR MP-34-005-014-001/542
(KHAMARIY NARMDA) 		1734005000NRG24220920230149249 22/09/2023 munna lal 1734005WL019183 munna lal 00468 UBIN0544981 2431 2431 Processed 10/11/2023 309467929 munnalal UNION BANK OF INDIA(508500)
140 NARSIMHAPUR MP-34-005-020-001/17
(IMALIYA) 		1734005020NRG24220920230149138 22/09/2023 Sangeeta bai 1734005020WL019143 Sangeeta bai 00468 UBIN0544981 884 884 Processed 10/11/2023 309467929 Sangeetabai UNION BANK OF INDIA(508500)
141 NARSIMHAPUR MP-34-005-020-001/17
(IMALIYA) 		1734005020NRG24220920230149137 22/09/2023 santosh kumar choudhay 1734005020WL019143 santosh kumar choudhay 00468 UBIN0544981 884 884 Processed 10/11/2023 309467929 santoshkumarchoudhay UNION BANK OF INDIA(508500)
142 NARSIMHAPUR MP-34-005-024-001/ 252-A
(DHAMNA) 		1734005024NRG24210920230148492 22/09/2023 Jagdish 1734005024WL019019 Jagdish 00468 UBIN0544981 884 884 Processed 10/11/2023 309467929 Jagdish UNION BANK OF INDIA(508500)
143 NARSIMHAPUR MP-34-005-024-002/16
(DHAMNA) 		1734005024NRG24210920230148493 22/09/2023 DEVI SINGH 1734005024WL019019 DEVI SINGH 00468 UBIN0544981 884 884 Processed 10/11/2023 309467929 DEVISINGH UNION BANK OF INDIA(508500)
SubTotal 11492 11492
144 NARSIMHAPUR MP-34-005-010-001/347
(GUDWARA) 		1734005000NRG24220920230149219 22/09/2023 PERKASH 1734005WL019172 PERKASH 00468 UBIN0571466 1326 1326 Processed 10/11/2023 309467929 PERKASH UNION BANK OF INDIA(508500)
145 NARSIMHAPUR MP-34-005-010-001/347
(GUDWARA) 		1734005000NRG24220920230149218 22/09/2023 PERKASH 1734005WL019172 PERKASH 00468 UBIN0571466 1326 1326 Processed 10/11/2023 309467929 PERKASH UNION BANK OF INDIA(508500)
146 NARSIMHAPUR MP-34-005-012-001/ 43-A
(CHANDPURA) 		1734005012NRG24220920230149287 22/09/2023 savita 1734005012WL019193 savita 00468 UBIN0571466 221 221 Processed 10/11/2023 309467929 savita UNION BANK OF INDIA(508500)
SubTotal 2873 2873
147 NARSIMHAPUR MP-34-005-086-003/209
(KODRAS KALAN) 		1734005086NRG24220920230148651 22/09/2023 narmadi bai 1734005086WL019046 narmadi bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467929 narmadibai INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARSIMHAPUR MP-34-005-086-003/209
(KODRAS KALAN) 		1734005086NRG24220920230148650 22/09/2023 narmadi bai 1734005086WL019046 narmadi bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467929 narmadibai BANK OF BARODA(606985)
149 NARSIMHAPUR MP-34-005-086-003/218-A
(KODRAS KALAN) 		1734005086NRG24220920230148655 22/09/2023 balram 1734005086WL019046 balram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467929 balram INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARSIMHAPUR MP-34-005-086-003/218-A
(KODRAS KALAN) 		1734005086NRG24220920230148654 22/09/2023 balram 1734005086WL019046 balram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467929 balram INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARSIMHAPUR MP-34-005-086-003/28-A
(KODRAS KALAN) 		1734005086NRG24220920230148657 22/09/2023 bhagirath 1734005086WL019046 bhagirath 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467929 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARSIMHAPUR MP-34-005-086-003/64-A
(KODRAS KALAN) 		1734005086NRG24220920230148676 22/09/2023 sukhram 1734005086WL019046 sukhram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467929 sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARSIMHAPUR MP-34-005-086-003/652
(KODRAS KALAN) 		1734005086NRG24220920230148684 22/09/2023 Ishvar 1734005086WL019046 Ishvar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467929 Ishvar CENTRAL BANK OF INDIA(607115)
154 NARSIMHAPUR MP-34-005-086-003/654
(KODRAS KALAN) 		1734005086NRG24220920230148686 22/09/2023 Ramdayal 1734005086WL019046 Ramdayal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467929 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARSIMHAPUR MP-34-005-086-003/658
(KODRAS KALAN) 		1734005086NRG24220920230148688 22/09/2023 basant 1734005086WL019046 basant 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467929 basant CENTRAL BANK OF INDIA(607115)
156 NARSIMHAPUR MP-34-005-086-003/658
(KODRAS KALAN) 		1734005086NRG24220920230148687 22/09/2023 basant 1734005086WL019046 basant 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467929 basant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
157 NARSIMHAPUR MP-34-005-037-001/321
(SURAJGAON) 		1734005000NRG24220920230149246 22/09/2023 POURANLAL 1734005WL019182 POURANLAL 00697 BKID0MG1233 3094 3094 Processed 10/11/2023 309467929 POURANLAL CANARA BANK(508532)
SubTotal 3094 3094
158 NARSIMHAPUR MP-34-005-035-003/63
(JHIRIKHURD) 		1734005035NRG24220920230148800 22/09/2023 Maya bai 1734005035WL019069 Maya bai 00697 BKID0MG1247 3094 3094 Processed 10/11/2023 309467929 Mayabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 245189 245189

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_220923APB_FTO_282562 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 18785
2 NARSIMHAPUR MP1734005_220923APB_FTO_282562 Bank of India BKID0009436 NARSINGHPUR 13260
3 NARSIMHAPUR MP1734005_220923APB_FTO_282562 Canara Bank CNRB0002962 NARSINGHPUR 1326
4 NARSIMHAPUR MP1734005_220923APB_FTO_282562 Canara Bank CNRB0017840 NEEMUCH II 6630
5 NARSIMHAPUR MP1734005_220923APB_FTO_282562 Central Bank Of India CBIN0280754 HARRAI 1326
6 NARSIMHAPUR MP1734005_220923APB_FTO_282562 Central Bank Of India CBIN0281784 SINGHPUR 55792
7 NARSIMHAPUR MP1734005_220923APB_FTO_282562 Central Bank Of India CBIN0282309 MUNGWANI 19890
8 NARSIMHAPUR MP1734005_220923APB_FTO_282562 IDBI Bank IBKL0001558 Narsinghpur 1326
9 NARSIMHAPUR MP1734005_220923APB_FTO_282562 Indian Bank IDIB000N550 Narsimhpur 3094
10 NARSIMHAPUR MP1734005_220923APB_FTO_282562 Punjab National Bank PUNB0272000 NARSINGHPUR 5746
11 NARSIMHAPUR MP1734005_220923APB_FTO_282562 State Bank of India SBIN0000436 NARSINGHPUR 7956
12 NARSIMHAPUR MP1734005_220923APB_FTO_282562 State Bank of India SBIN0010170 LAKHNADON 1326
13 NARSIMHAPUR MP1734005_220923APB_FTO_282562 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 4420
14 NARSIMHAPUR MP1734005_220923APB_FTO_282562 UCO Bank UCBA0001391 DANGIDHANA 38896
15 NARSIMHAPUR MP1734005_220923APB_FTO_282562 UCO Bank UCBA0001655 NARASINGHPUR 25194
16 NARSIMHAPUR MP1734005_220923APB_FTO_282562 Union Bank of India UBIN0542067 NARSINGHPUR 6409
17 NARSIMHAPUR MP1734005_220923APB_FTO_282562 Union Bank of India UBIN0544981 NAYAGAON 11492
18 NARSIMHAPUR MP1734005_220923APB_FTO_282562 Union Bank of India UBIN0571466 CHANDPURA 2873
19 NARSIMHAPUR MP1734005_220923APB_FTO_282562 India Post Payments Bank IPOS0000001 Narsinghpur 13260
20 NARSIMHAPUR MP1734005_220923APB_FTO_282562 Madhya Pradesh Gramin Bank BKID0MG1233 STATION GANJ NARSINGHPUR 3094
21 NARSIMHAPUR MP1734005_220923APB_FTO_282562 Madhya Pradesh Gramin Bank BKID0MG1247 Narsinghpur Basti 3094

Download In Excel