Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:15:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_020723APB_FTO_143438
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-34-005-023-001/168
(SAGONI KHURD) 		1734005023NRG24020720230086935 02/07/2023 Rajendr Singh Lodhi 1734005023WL008140 Rajendr Singh Lodhi 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 RajendrSinghLodhi BANK OF BARODA(606985)
2 NARSIMHAPUR MP-34-005-023-001/355
(SAGONI KHURD) 		1734005023NRG24020720230086937 02/07/2023 BHAVANI 1734005023WL008140 BHAVANI 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 BHAVANI BANK OF BARODA(606985)
3 NARSIMHAPUR MP-34-005-023-001/393
(SAGONI KHURD) 		1734005023NRG24020720230086939 02/07/2023 Maya Bai Lodhi 1734005023WL008140 Maya Bai Lodhi 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 MayaBaiLodhi UNION BANK OF INDIA(508500)
4 NARSIMHAPUR MP-34-005-023-001/455
(SAGONI KHURD) 		1734005023NRG24020720230086940 02/07/2023 malti 1734005023WL008140 malti 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 malti BANK OF BARODA(606985)
5 NARSIMHAPUR MP-34-005-023-001/539
(SAGONI KHURD) 		1734005023NRG24020720230086941 02/07/2023 Vati Bai Lodhi 1734005023WL008140 Vati Bai Lodhi 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 VatiBaiLodhi BANK OF BARODA(606985)
6 NARSIMHAPUR MP-34-005-023-001/557
(SAGONI KHURD) 		1734005023NRG24020720230086942 02/07/2023 Surendra Kumar Lodhi 1734005023WL008140 Surendra Kumar Lodhi 00045 BARB0NARSIM 1326 1326 Processed 12/07/2023 799558349 SurendraKumarLodhi CENTRAL BANK OF INDIA(607115)
7 NARSIMHAPUR MP-34-005-023-001/585
(SAGONI KHURD) 		1734005023NRG24020720230086945 02/07/2023 Manoj Patel 1734005023WL008140 Manoj Patel 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 ManojPatel BANK OF BARODA(606985)
8 NARSIMHAPUR MP-34-005-023-001/585
(SAGONI KHURD) 		1734005023NRG24020720230086944 02/07/2023 Manoj Payel 1734005023WL008140 Manoj Payel 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 ManojPayel IDBI BANK(607095)
9 NARSIMHAPUR MP-34-005-023-002/125
(SAGONI KHURD) 		1734005023NRG24020720230086947 02/07/2023 PREMSINGH 1734005023WL008140 PREMSINGH 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 PREMSINGH BANK OF BARODA(606985)
10 NARSIMHAPUR MP-34-005-023-002/125
(SAGONI KHURD) 		1734005023NRG24020720230086946 02/07/2023 PREMSINGH 1734005023WL008140 PREMSINGH 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 PREMSINGH BANK OF BARODA(606985)
11 NARSIMHAPUR MP-34-005-023-002/149
(SAGONI KHURD) 		1734005023NRG24020720230086951 02/07/2023 Matvar Patel 1734005023WL008140 Matvar Patel 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 MatvarPatel BANK OF BARODA(606985)
12 NARSIMHAPUR MP-34-005-023-002/149
(SAGONI KHURD) 		1734005023NRG24020720230086950 02/07/2023 Matvar Patel 1734005023WL008140 Matvar Patel 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 MatvarPatel BANK OF BARODA(606985)
13 NARSIMHAPUR MP-34-005-023-002/202
(SAGONI KHURD) 		1734005023NRG24020720230086956 02/07/2023 Ramji 1734005023WL008140 Ramji 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 Ramji BANK OF BARODA(606985)
14 NARSIMHAPUR MP-34-005-023-002/326
(SAGONI KHURD) 		1734005023NRG24020720230086959 02/07/2023 POONA BAI 1734005023WL008140 POONA BAI 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 POONABAI BANK OF BARODA(606985)
15 NARSIMHAPUR MP-34-005-023-002/326
(SAGONI KHURD) 		1734005023NRG24020720230086958 02/07/2023 POONA BAI 1734005023WL008140 POONA BAI 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 POONABAI BANK OF BARODA(606985)
16 NARSIMHAPUR MP-34-005-023-002/342
(SAGONI KHURD) 		1734005023NRG24020720230086960 02/07/2023 MOHAN 1734005023WL008140 MOHAN 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 MOHAN BANK OF BARODA(606985)
17 NARSIMHAPUR MP-34-005-023-002/348
(SAGONI KHURD) 		1734005023NRG24020720230086961 02/07/2023 PRAKASH 1734005023WL008140 PRAKASH 00045 BARB0NARSIM 1326 1326 Processed 12/07/2023 799558349 PRAKASH CENTRAL BANK OF INDIA(607115)
18 NARSIMHAPUR MP-34-005-023-002/367
(SAGONI KHURD) 		1734005023NRG24020720230086962 02/07/2023 foola bai 1734005023WL008140 foola bai 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 foolabai BANK OF BARODA(606985)
19 NARSIMHAPUR MP-34-005-023-002/371
(SAGONI KHURD) 		1734005023NRG24020720230086963 02/07/2023 malti 1734005023WL008140 malti 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 malti BANK OF BARODA(606985)
20 NARSIMHAPUR MP-34-005-023-002/381
(SAGONI KHURD) 		1734005023NRG24020720230086964 02/07/2023 DEVI 1734005023WL008140 DEVI 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 DEVI BANK OF BARODA(606985)
21 NARSIMHAPUR MP-34-005-023-002/381
(SAGONI KHURD) 		1734005023NRG24020720230086965 02/07/2023 KAMLA 1734005023WL008140 KAMLA 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 KAMLA BANK OF BARODA(606985)
22 NARSIMHAPUR MP-34-005-023-002/44
(SAGONI KHURD) 		1734005023NRG24020720230086966 02/07/2023 Mihi Lal Choudhary 1734005023WL008140 Mihi Lal Choudhary 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 MihiLalChoudhary BANK OF BARODA(606985)
23 NARSIMHAPUR MP-34-005-023-002/465
(SAGONI KHURD) 		1734005023NRG24020720230086967 02/07/2023 RASHAMI 1734005023WL008140 RASHAMI 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 RASHAMI BANK OF BARODA(606985)
24 NARSIMHAPUR MP-34-005-023-002/474
(SAGONI KHURD) 		1734005023NRG24020720230086968 02/07/2023 Pradeep Lodhi 1734005023WL008140 Pradeep Lodhi 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 PradeepLodhi BANK OF BARODA(606985)
25 NARSIMHAPUR MP-34-005-023-002/482
(SAGONI KHURD) 		1734005023NRG24020720230086969 02/07/2023 leelawati 1734005023WL008140 leelawati 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 leelawati BANK OF BARODA(606985)
26 NARSIMHAPUR MP-34-005-023-002/491
(SAGONI KHURD) 		1734005023NRG24020720230086970 02/07/2023 Suneel Thakur 1734005023WL008140 Suneel Thakur 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 SuneelThakur BANK OF BARODA(606985)
27 NARSIMHAPUR MP-34-005-023-002/493
(SAGONI KHURD) 		1734005023NRG24020720230086971 02/07/2023 dhaniram yadav 1734005023WL008140 dhaniram yadav 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 dhaniramyadav BANK OF BARODA(606985)
28 NARSIMHAPUR MP-34-005-023-002/505
(SAGONI KHURD) 		1734005023NRG24020720230086972 02/07/2023 Rakesh 1734005023WL008140 Rakesh 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 Rakesh AXIS BANK(607153)
29 NARSIMHAPUR MP-34-005-023-002/548
(SAGONI KHURD) 		1734005023NRG24020720230086974 02/07/2023 Ranjana Bai Lodhi 1734005023WL008140 Ranjana Bai Lodhi 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 RanjanaBaiLodhi BANK OF BARODA(606985)
30 NARSIMHAPUR MP-34-005-023-002/583
(SAGONI KHURD) 		1734005023NRG24020720230086975 02/07/2023 Lakshmi Bai 1734005023WL008140 Lakshmi Bai 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 LakshmiBai BANK OF BARODA(606985)
31 NARSIMHAPUR MP-34-005-023-002/588
(SAGONI KHURD) 		1734005023NRG24020720230086976 02/07/2023 Danvati Choudhary 1734005023WL008140 Danvati Choudhary 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 DanvatiChoudhary STATE BANK OF INDIA(508548)
32 NARSIMHAPUR MP-34-005-023-002/62
(SAGONI KHURD) 		1734005023NRG24020720230086977 02/07/2023 Gullo Bai Sarathe 1734005023WL008140 Gullo Bai Sarathe 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 GulloBaiSarathe BANK OF BARODA(606985)
33 NARSIMHAPUR MP-34-005-023-002/955
(SAGONI KHURD) 		1734005023NRG24020720230086983 02/07/2023 Ajay Kmar Lodhi 1734005023WL008140 Ajay Kmar Lodhi 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 AjayKmarLodhi BANK OF BARODA(606985)
34 NARSIMHAPUR MP-34-005-023-002/955
(SAGONI KHURD) 		1734005023NRG24020720230086982 02/07/2023 Ajay Kumar Lodhi 1734005023WL008140 Ajay Kumar Lodhi 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 AjayKumarLodhi BANK OF BARODA(606985)
35 NARSIMHAPUR MP-34-005-025-001/545
(MACHWARA) 		1734005025NRG24020720230086926 02/07/2023 mamta bai vishwakarma 1734005025WL008138 mamta bai vishwakarma 00045 BARB0NARSIM 1372 1372 Processed 11/07/2023 799558349 mamtabaivishwakarma UNION BANK OF INDIA(508500)
36 NARSIMHAPUR MP-34-005-025-001/628
(MACHWARA) 		1734005025NRG24020720230086927 02/07/2023 VEERAN VISHWAKARMA 1734005025WL008138 VEERAN VISHWAKARMA 00045 BARB0NARSIM 1372 1372 Processed 11/07/2023 799558349 VEERANVISHWAKARMA BANK OF BARODA(606985)
37 NARSIMHAPUR MP-34-005-034-002/481
(BELKHEDA) 		1734005034NRG24020720230087318 02/07/2023 DALMATI KUSHWAHA 1734005034WL008194 DALMATI KUSHWAHA 00045 BARB0NARSIM 1105 1105 Processed 11/07/2023 799558349 DALMATIKUSHWAHA BANK OF BARODA(606985)
38 NARSIMHAPUR MP-34-005-043-002/81-A
(MUDIYA) 		1734005043NRG24020720230087408 02/07/2023 MAN SINGH 1734005043WL008211 MAN SINGH 00045 BARB0NARSIM 884 884 Processed 11/07/2023 799558349 MANSINGH BANK OF BARODA(606985)
39 NARSIMHAPUR MP-34-005-058-001/186
(LOKIPAR) 		1734005000NRG24020720230087416 02/07/2023 DHARM BAI 1734005WL008212 DHARM BAI 00045 BARB0NARSIM 884 884 Processed 11/07/2023 799558349 DHARMBAI BANK OF BARODA(606985)
40 NARSIMHAPUR MP-34-005-081-002/107
(RATAMATTI) 		1734005081NRG24020720230087058 02/07/2023 ashok 1734005081WL008169 ashok 00045 BARB0NARSIM 1105 1105 Processed 11/07/2023 799558349 ashok BANK OF BARODA(606985)
41 NARSIMHAPUR MP-34-005-081-002/25
(RATAMATTI) 		1734005081NRG24020720230087077 02/07/2023 KALA BAI 1734005081WL008169 KALA BAI 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 KALABAI BANK OF BARODA(606985)
42 NARSIMHAPUR MP-34-005-081-002/27
(RATAMATTI) 		1734005081NRG24020720230087086 02/07/2023 gyarso bai 1734005081WL008169 gyarso bai 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 gyarsobai BANK OF BARODA(606985)
43 NARSIMHAPUR MP-34-005-081-003/109
(RATAMATTI) 		1734005081NRG24020720230087104 02/07/2023 sitaram 1734005081WL008169 sitaram 00045 BARB0NARSIM 1105 1105 Processed 11/07/2023 799558349 sitaram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
44 NARSIMHAPUR MP-34-005-081-003/109
(RATAMATTI) 		1734005081NRG24020720230087103 02/07/2023 sitaram 1734005081WL008169 sitaram 00045 BARB0NARSIM 1105 1105 Processed 11/07/2023 799558349 sitaram BANK OF BARODA(606985)
45 NARSIMHAPUR MP-34-005-081-003/117
(RATAMATTI) 		1734005081NRG24020720230087107 02/07/2023 rajesh 1734005081WL008169 rajesh 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 rajesh BANK OF BARODA(606985)
46 NARSIMHAPUR MP-34-005-081-003/120
(RATAMATTI) 		1734005081NRG24020720230087111 02/07/2023 naresh 1734005081WL008169 naresh 00045 BARB0NARSIM 1326 1326 Processed 12/07/2023 799558349 naresh CENTRAL BANK OF INDIA(607115)
47 NARSIMHAPUR MP-34-005-081-003/120
(RATAMATTI) 		1734005081NRG24020720230087110 02/07/2023 naresh 1734005081WL008169 naresh 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 naresh BANK OF BARODA(606985)
48 NARSIMHAPUR MP-34-005-081-003/121
(RATAMATTI) 		1734005081NRG24020720230087113 02/07/2023 purshottam 1734005081WL008169 purshottam 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 purshottam INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSIMHAPUR MP-34-005-081-003/121
(RATAMATTI) 		1734005081NRG24020720230087112 02/07/2023 purshottam 1734005081WL008169 purshottam 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 purshottam BANK OF BARODA(606985)
50 NARSIMHAPUR MP-34-005-081-004/105
(RATAMATTI) 		1734005081NRG24020720230087132 02/07/2023 ramesh 1734005081WL008169 ramesh 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSIMHAPUR MP-34-005-081-004/105
(RATAMATTI) 		1734005081NRG24020720230087131 02/07/2023 ramesh 1734005081WL008169 ramesh 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 ramesh BANK OF BARODA(606985)
52 NARSIMHAPUR MP-34-005-081-004/216
(RATAMATTI) 		1734005081NRG24020720230087183 02/07/2023 ganesh 1734005081WL008169 ganesh 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799558349 ganesh BANK OF BARODA(606985)
SubTotal 67276 67276
53 NARSIMHAPUR MP-34-005-081-004/266
(RATAMATTI) 		1734005081NRG24020720230087188 02/07/2023 NEELESH THAKUR 1734005081WL008169 NEELESH THAKUR 00048 BKID0009436 1326 1326 Processed 11/07/2023 799558349 NEELESHTHAKUR BANK OF INDIA(508505)
SubTotal 1326 1326
54 NARSIMHAPUR MP-34-005-023-002/92
(SAGONI KHURD) 		1734005023NRG24020720230086981 02/07/2023 chhotelal 1734005023WL008140 chhotelal 00051 MAHB0001688 1326 1326 Processed 11/07/2023 799558349 chhotelal BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
55 NARSIMHAPUR MP-34-005-015-001/198
(MURACHH) 		1734005000NRG24020720230087435 02/07/2023 bhavani 1734005WL008213 bhavani 00078 CNRB0002962 1326 1326 Processed 11/07/2023 799558349 bhavani UNION BANK OF INDIA(508500)
56 NARSIMHAPUR MP-34-005-037-001/474
(SURAJGAON) 		1734005000NRG24020720230087451 02/07/2023 DHARMENDRA 1734005WL008214 DHARMENDRA 00078 CNRB0002962 1326 1326 Processed 11/07/2023 799558349 DHARMENDRA CANARA BANK(508532)
SubTotal 2652 2652
57 NARSIMHAPUR MP-34-005-015-001/198
(MURACHH) 		1734005000NRG24020720230087437 02/07/2023 POOJA 1734005WL008213 POOJA 00089 CBIN0281092 1326 1326 Processed 11/07/2023 799558349 POOJA NARMADA JHABUA GRAMIN BANK(508515)
58 NARSIMHAPUR MP-34-005-025-001/50
(MACHWARA) 		1734005025NRG24020720230086924 02/07/2023 omprakash 1734005025WL008138 omprakash 00089 CBIN0281092 1372 1372 Processed 12/07/2023 799558349 omprakash CENTRAL BANK OF INDIA(607115)
59 NARSIMHAPUR MP-34-005-037-001/379
(SURAJGAON) 		1734005000NRG24020720230087447 02/07/2023 ASHOK 1734005WL008214 ASHOK 00089 CBIN0281092 1326 1326 Processed 12/07/2023 799558349 ASHOK CENTRAL BANK OF INDIA(607115)
SubTotal 4024 4024
60 NARSIMHAPUR MP-34-005-034-001/427
(BELKHEDA) 		1734005034NRG24020720230087314 02/07/2023 netram 1734005034WL008194 netram 00089 CBIN0281524 1105 1105 Processed 12/07/2023 799558349 netram CENTRAL BANK OF INDIA(607115)
61 NARSIMHAPUR MP-34-005-034-001/427
(BELKHEDA) 		1734005034NRG24020720230087313 02/07/2023 netram 1734005034WL008194 netram 00089 CBIN0281524 1105 1105 Processed 12/07/2023 799558349 netram CENTRAL BANK OF INDIA(607115)
62 NARSIMHAPUR MP-34-005-034-002/470
(BELKHEDA) 		1734005034NRG24020720230087315 02/07/2023 SEETARAM 1734005034WL008194 SEETARAM 00089 CBIN0281524 1105 1105 Processed 12/07/2023 799558349 SEETARAM CENTRAL BANK OF INDIA(607115)
63 NARSIMHAPUR MP-34-005-034-002/481
(BELKHEDA) 		1734005034NRG24020720230087317 02/07/2023 SUGRIM 1734005034WL008194 SUGRIM 00089 CBIN0281524 1105 1105 Processed 12/07/2023 799558349 SUGRIM CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
64 NARSIMHAPUR MP-34-005-058-001/ 110-A
(LOKIPAR) 		1734005000NRG24020720230087410 02/07/2023 KUSUM 1734005WL008212 KUSUM 00089 CBIN0281784 884 884 Processed 12/07/2023 799558349 KUSUM CENTRAL BANK OF INDIA(607115)
65 NARSIMHAPUR MP-34-005-058-001/ 114-A
(LOKIPAR) 		1734005000NRG24020720230087412 02/07/2023 AKHILESH 1734005WL008212 AKHILESH 00089 CBIN0281784 884 884 Processed 12/07/2023 799558349 AKHILESH CENTRAL BANK OF INDIA(607115)
66 NARSIMHAPUR MP-34-005-058-001/ 114-A
(LOKIPAR) 		1734005000NRG24020720230087411 02/07/2023 MEERA 1734005WL008212 MEERA 00089 CBIN0281784 884 884 Processed 12/07/2023 799558349 MEERA CENTRAL BANK OF INDIA(607115)
67 NARSIMHAPUR MP-34-005-058-001/103
(LOKIPAR) 		1734005000NRG24020720230087413 02/07/2023 ghNSHYAM 1734005WL008212 ghNSHYAM 00089 CBIN0281784 884 884 Processed 11/07/2023 799558349 ghNSHYAM BANK OF INDIA(508505)
68 NARSIMHAPUR MP-34-005-058-001/103
(LOKIPAR) 		1734005000NRG24020720230087414 02/07/2023 sunita 1734005WL008212 sunita 00089 CBIN0281784 884 884 Processed 12/07/2023 799558349 sunita CENTRAL BANK OF INDIA(607115)
69 NARSIMHAPUR MP-34-005-058-001/186
(LOKIPAR) 		1734005000NRG24020720230087415 02/07/2023 CHOTELAL 1734005WL008212 CHOTELAL 00089 CBIN0281784 884 884 Processed 12/07/2023 799558349 CHOTELAL CENTRAL BANK OF INDIA(607115)
70 NARSIMHAPUR MP-34-005-058-001/186-A
(LOKIPAR) 		1734005000NRG24020720230087417 02/07/2023 VINITA 1734005WL008212 VINITA 00089 CBIN0281784 884 884 Processed 12/07/2023 799558349 VINITA CENTRAL BANK OF INDIA(607115)
71 NARSIMHAPUR MP-34-005-058-001/303
(LOKIPAR) 		1734005000NRG24020720230087419 02/07/2023 GUDDI 1734005WL008212 GUDDI 00089 CBIN0281784 884 884 Processed 12/07/2023 799558349 GUDDI CENTRAL BANK OF INDIA(607115)
72 NARSIMHAPUR MP-34-005-058-001/334
(LOKIPAR) 		1734005000NRG24020720230087420 02/07/2023 KUNDAN 1734005WL008212 KUNDAN 00089 CBIN0281784 884 884 Processed 12/07/2023 799558349 KUNDAN CENTRAL BANK OF INDIA(607115)
73 NARSIMHAPUR MP-34-005-058-001/334
(LOKIPAR) 		1734005000NRG24020720230087421 02/07/2023 LAXMI BAI 1734005WL008212 LAXMI BAI 00089 CBIN0281784 884 884 Processed 12/07/2023 799558349 LAXMIBAI CENTRAL BANK OF INDIA(607115)
74 NARSIMHAPUR MP-34-005-058-001/349
(LOKIPAR) 		1734005000NRG24020720230087423 02/07/2023 MAYA 1734005WL008212 MAYA 00089 CBIN0281784 884 884 Processed 12/07/2023 799558349 MAYA CENTRAL BANK OF INDIA(607115)
75 NARSIMHAPUR MP-34-005-058-001/349
(LOKIPAR) 		1734005000NRG24020720230087424 02/07/2023 SHIVAM 1734005WL008212 SHIVAM 00089 CBIN0281784 884 884 Processed 12/07/2023 799558349 SHIVAM CENTRAL BANK OF INDIA(607115)
76 NARSIMHAPUR MP-34-005-058-001/349
(LOKIPAR) 		1734005000NRG24020720230087422 02/07/2023 SHIVKUMAR RAJAK 1734005WL008212 SHIVKUMAR RAJAK 00089 CBIN0281784 884 884 Processed 11/07/2023 799558349 SHIVKUMARRAJAK STATE BANK OF INDIA(508548)
77 NARSIMHAPUR MP-34-005-058-001/53
(LOKIPAR) 		1734005000NRG24020720230087425 02/07/2023 MEHBOOB 1734005WL008212 MEHBOOB 00089 CBIN0281784 884 884 Processed 12/07/2023 799558349 MEHBOOB CENTRAL BANK OF INDIA(607115)
78 NARSIMHAPUR MP-34-005-058-001/87
(LOKIPAR) 		1734005000NRG24020720230087427 02/07/2023 SHEKH JUMMAN 1734005WL008212 SHEKH JUMMAN 00089 CBIN0281784 884 884 Processed 12/07/2023 799558349 SHEKHJUMMAN CENTRAL BANK OF INDIA(607115)
79 NARSIMHAPUR MP-34-005-058-001/87
(LOKIPAR) 		1734005000NRG24020720230087426 02/07/2023 SHEKH JUMMAN KHAN 1734005WL008212 SHEKH JUMMAN KHAN 00089 CBIN0281784 884 884 Processed 12/07/2023 799558349 SHEKHJUMMANKHAN CENTRAL BANK OF INDIA(607115)
80 NARSIMHAPUR MP-34-005-058-001/87-A
(LOKIPAR) 		1734005000NRG24020720230087428 02/07/2023 JUBEDA BEE 1734005WL008212 JUBEDA BEE 00089 CBIN0281784 884 884 Processed 12/07/2023 799558349 JUBEDABEE CENTRAL BANK OF INDIA(607115)
81 NARSIMHAPUR MP-34-005-081-002/108
(RATAMATTI) 		1734005081NRG24020720230087061 02/07/2023 VINOD 1734005081WL008169 VINOD 00089 CBIN0281784 1105 1105 Processed 11/07/2023 799558349 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARSIMHAPUR MP-34-005-081-002/108
(RATAMATTI) 		1734005081NRG24020720230087060 02/07/2023 VINOD 1734005081WL008169 VINOD 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799558349 VINOD CENTRAL BANK OF INDIA(607115)
83 NARSIMHAPUR MP-34-005-081-002/13
(RATAMATTI) 		1734005081NRG24020720230087066 02/07/2023 Bhujbal 1734005081WL008169 Bhujbal 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799558349 Bhujbal CENTRAL BANK OF INDIA(607115)
84 NARSIMHAPUR MP-34-005-081-002/13
(RATAMATTI) 		1734005081NRG24020720230087065 02/07/2023 bhujval 1734005081WL008169 bhujval 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799558349 bhujval CENTRAL BANK OF INDIA(607115)
85 NARSIMHAPUR MP-34-005-081-002/135
(RATAMATTI) 		1734005081NRG24020720230087068 02/07/2023 SUKHWATI 1734005081WL008169 SUKHWATI 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799558349 SUKHWATI CENTRAL BANK OF INDIA(607115)
86 NARSIMHAPUR MP-34-005-081-002/14
(RATAMATTI) 		1734005081NRG24020720230087069 02/07/2023 selaram 1734005081WL008169 selaram 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799558349 selaram CENTRAL BANK OF INDIA(607115)
87 NARSIMHAPUR MP-34-005-081-002/15
(RATAMATTI) 		1734005081NRG24020720230087071 02/07/2023 ramlal 1734005081WL008169 ramlal 00089 CBIN0281784 1105 1105 Processed 11/07/2023 799558349 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARSIMHAPUR MP-34-005-081-002/15
(RATAMATTI) 		1734005081NRG24020720230087070 02/07/2023 ramlal 1734005081WL008169 ramlal 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799558349 ramlal CENTRAL BANK OF INDIA(607115)
89 NARSIMHAPUR MP-34-005-081-002/22
(RATAMATTI) 		1734005081NRG24020720230087074 02/07/2023 bhojraj 1734005081WL008169 bhojraj 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799558349 bhojraj CENTRAL BANK OF INDIA(607115)
90 NARSIMHAPUR MP-34-005-081-002/25
(RATAMATTI) 		1734005081NRG24020720230087076 02/07/2023 SURESH 1734005081WL008169 SURESH 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 SURESH CENTRAL BANK OF INDIA(607115)
91 NARSIMHAPUR MP-34-005-081-002/257
(RATAMATTI) 		1734005081NRG24020720230087078 02/07/2023 parshottam 1734005081WL008169 parshottam 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 parshottam CENTRAL BANK OF INDIA(607115)
92 NARSIMHAPUR MP-34-005-081-002/259
(RATAMATTI) 		1734005081NRG24020720230087080 02/07/2023 Prabhudayal 1734005081WL008169 Prabhudayal 00089 CBIN0281784 1326 1326 Processed 11/07/2023 799558349 Prabhudayal INDIAN BANK(607105)
93 NARSIMHAPUR MP-34-005-081-002/259
(RATAMATTI) 		1734005081NRG24020720230087079 02/07/2023 Prabhudayal 1734005081WL008169 Prabhudayal 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 Prabhudayal CENTRAL BANK OF INDIA(607115)
94 NARSIMHAPUR MP-34-005-081-002/261
(RATAMATTI) 		1734005081NRG24020720230087082 02/07/2023 santosh 1734005081WL008169 santosh 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 santosh CENTRAL BANK OF INDIA(607115)
95 NARSIMHAPUR MP-34-005-081-002/27
(RATAMATTI) 		1734005081NRG24020720230087085 02/07/2023 bhajan 1734005081WL008169 bhajan 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 bhajan CENTRAL BANK OF INDIA(607115)
96 NARSIMHAPUR MP-34-005-081-002/39
(RATAMATTI) 		1734005081NRG24020720230087088 02/07/2023 Aajuddi 1734005081WL008169 Aajuddi 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 Aajuddi CENTRAL BANK OF INDIA(607115)
97 NARSIMHAPUR MP-34-005-081-002/39
(RATAMATTI) 		1734005081NRG24020720230087087 02/07/2023 ajuddi 1734005081WL008169 ajuddi 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 ajuddi CENTRAL BANK OF INDIA(607115)
98 NARSIMHAPUR MP-34-005-081-002/42
(RATAMATTI) 		1734005081NRG24020720230087089 02/07/2023 sanjay 1734005081WL008169 sanjay 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 sanjay CENTRAL BANK OF INDIA(607115)
99 NARSIMHAPUR MP-34-005-081-002/43
(RATAMATTI) 		1734005081NRG24020720230087090 02/07/2023 jhinna bai 1734005081WL008169 jhinna bai 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 jhinnabai CENTRAL BANK OF INDIA(607115)
100 NARSIMHAPUR MP-34-005-081-002/6
(RATAMATTI) 		1734005081NRG24020720230087092 02/07/2023 ramjagat 1734005081WL008169 ramjagat 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 ramjagat CENTRAL BANK OF INDIA(607115)
101 NARSIMHAPUR MP-34-005-081-002/6
(RATAMATTI) 		1734005081NRG24020720230087091 02/07/2023 ramjagat 1734005081WL008169 ramjagat 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 ramjagat CENTRAL BANK OF INDIA(607115)
102 NARSIMHAPUR MP-34-005-081-002/9
(RATAMATTI) 		1734005081NRG24020720230087093 02/07/2023 amol 1734005081WL008169 amol 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 amol CENTRAL BANK OF INDIA(607115)
103 NARSIMHAPUR MP-34-005-081-002/9
(RATAMATTI) 		1734005081NRG24020720230087094 02/07/2023 jayibai 1734005081WL008169 jayibai 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 jayibai CENTRAL BANK OF INDIA(607115)
104 NARSIMHAPUR MP-34-005-081-003/1
(RATAMATTI) 		1734005081NRG24020720230087095 02/07/2023 annilal 1734005081WL008169 annilal 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 annilal CENTRAL BANK OF INDIA(607115)
105 NARSIMHAPUR MP-34-005-081-003/1
(RATAMATTI) 		1734005081NRG24020720230087096 02/07/2023 sumantra 1734005081WL008169 sumantra 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799558349 sumantra CENTRAL BANK OF INDIA(607115)
106 NARSIMHAPUR MP-34-005-081-003/10
(RATAMATTI) 		1734005081NRG24020720230087098 02/07/2023 GIRJA BAI 1734005081WL008169 GIRJA BAI 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799558349 GIRJABAI CENTRAL BANK OF INDIA(607115)
107 NARSIMHAPUR MP-34-005-081-003/10
(RATAMATTI) 		1734005081NRG24020720230087097 02/07/2023 sovran 1734005081WL008169 sovran 00089 CBIN0281784 1105 1105 Processed 11/07/2023 799558349 sovran BANK OF BARODA(606985)
108 NARSIMHAPUR MP-34-005-081-003/102
(RATAMATTI) 		1734005081NRG24020720230087100 02/07/2023 SANTI 1734005081WL008169 SANTI 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799558349 SANTI CENTRAL BANK OF INDIA(607115)
109 NARSIMHAPUR MP-34-005-081-003/103
(RATAMATTI) 		1734005081NRG24020720230087102 02/07/2023 kamla bai 1734005081WL008169 kamla bai 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799558349 kamlabai CENTRAL BANK OF INDIA(607115)
110 NARSIMHAPUR MP-34-005-081-003/115
(RATAMATTI) 		1734005081NRG24020720230087106 02/07/2023 sumantara bai 1734005081WL008169 sumantara bai 00089 CBIN0281784 1326 1326 Processed 11/07/2023 799558349 sumantarabai INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARSIMHAPUR MP-34-005-081-003/115
(RATAMATTI) 		1734005081NRG24020720230087105 02/07/2023 sumantara bai 1734005081WL008169 sumantara bai 00089 CBIN0281784 1105 1105 Processed 11/07/2023 799558349 sumantarabai BANK OF BARODA(606985)
112 NARSIMHAPUR MP-34-005-081-003/12
(RATAMATTI) 		1734005081NRG24020720230087109 02/07/2023 munnibai 1734005081WL008169 munnibai 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 munnibai CENTRAL BANK OF INDIA(607115)
113 NARSIMHAPUR MP-34-005-081-003/12
(RATAMATTI) 		1734005081NRG24020720230087108 02/07/2023 shriram 1734005081WL008169 shriram 00089 CBIN0281784 1326 1326 Processed 11/07/2023 799558349 shriram UNION BANK OF INDIA(508500)
114 NARSIMHAPUR MP-34-005-081-003/122
(RATAMATTI) 		1734005081NRG24020720230087114 02/07/2023 Sateesh 1734005081WL008169 Sateesh 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 Sateesh CENTRAL BANK OF INDIA(607115)
115 NARSIMHAPUR MP-34-005-081-003/13
(RATAMATTI) 		1734005081NRG24020720230087115 02/07/2023 radhe shyaam 1734005081WL008169 radhe shyaam 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 radheshyaam CENTRAL BANK OF INDIA(607115)
116 NARSIMHAPUR MP-34-005-081-003/131
(RATAMATTI) 		1734005081NRG24020720230087116 02/07/2023 diropti bay 1734005081WL008169 diropti bay 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 diroptibay CENTRAL BANK OF INDIA(607115)
117 NARSIMHAPUR MP-34-005-081-003/136
(RATAMATTI) 		1734005081NRG24020720230087118 02/07/2023 sanjay 1734005081WL008169 sanjay 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 sanjay CENTRAL BANK OF INDIA(607115)
118 NARSIMHAPUR MP-34-005-081-003/14
(RATAMATTI) 		1734005081NRG24020720230087119 02/07/2023 heeralal 1734005081WL008169 heeralal 00089 CBIN0281784 1326 1326 Processed 11/07/2023 799558349 heeralal INDIAN BANK(607105)
119 NARSIMHAPUR MP-34-005-081-003/150
(RATAMATTI) 		1734005081NRG24020720230087121 02/07/2023 urmila bai 1734005081WL008169 urmila bai 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 urmilabai CENTRAL BANK OF INDIA(607115)
120 NARSIMHAPUR MP-34-005-081-003/150
(RATAMATTI) 		1734005081NRG24020720230087120 02/07/2023 urmila bai 1734005081WL008169 urmila bai 00089 CBIN0281784 1326 1326 Processed 11/07/2023 799558349 urmilabai BANK OF BARODA(606985)
121 NARSIMHAPUR MP-34-005-081-003/19
(RATAMATTI) 		1734005081NRG24020720230087122 02/07/2023 meera bai 1734005081WL008169 meera bai 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 meerabai CENTRAL BANK OF INDIA(607115)
122 NARSIMHAPUR MP-34-005-081-003/20
(RATAMATTI) 		1734005081NRG24020720230087123 02/07/2023 tulsa bai 1734005081WL008169 tulsa bai 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 tulsabai CENTRAL BANK OF INDIA(607115)
123 NARSIMHAPUR MP-34-005-081-003/21
(RATAMATTI) 		1734005081NRG24020720230087124 02/07/2023 shantibai 1734005081WL008169 shantibai 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 shantibai CENTRAL BANK OF INDIA(607115)
124 NARSIMHAPUR MP-34-005-081-003/4
(RATAMATTI) 		1734005081NRG24020720230087125 02/07/2023 kunti bai 1734005081WL008169 kunti bai 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 kuntibai CENTRAL BANK OF INDIA(607115)
125 NARSIMHAPUR MP-34-005-081-003/9
(RATAMATTI) 		1734005081NRG24020720230087126 02/07/2023 niranjan 1734005081WL008169 niranjan 00089 CBIN0281784 1326 1326 Processed 11/07/2023 799558349 niranjan BANK OF BARODA(606985)
126 NARSIMHAPUR MP-34-005-081-004/ 43-A
(RATAMATTI) 		1734005081NRG24020720230087128 02/07/2023 bhagirath 1734005081WL008169 bhagirath 00089 CBIN0281784 1326 1326 Processed 11/07/2023 799558349 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARSIMHAPUR MP-34-005-081-004/ 43-A
(RATAMATTI) 		1734005081NRG24020720230087127 02/07/2023 bhagirath 1734005081WL008169 bhagirath 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 bhagirath CENTRAL BANK OF INDIA(607115)
128 NARSIMHAPUR MP-34-005-081-004/ 8-A
(RATAMATTI) 		1734005081NRG24020720230087129 02/07/2023 mukesh 1734005081WL008169 mukesh 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 mukesh CENTRAL BANK OF INDIA(607115)
129 NARSIMHAPUR MP-34-005-081-004/11
(RATAMATTI) 		1734005081NRG24020720230087133 02/07/2023 rajaram 1734005081WL008169 rajaram 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 rajaram CENTRAL BANK OF INDIA(607115)
130 NARSIMHAPUR MP-34-005-081-004/110
(RATAMATTI) 		1734005081NRG24020720230087135 02/07/2023 Dhano bai 1734005081WL008169 Dhano bai 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799558349 Dhanobai CENTRAL BANK OF INDIA(607115)
131 NARSIMHAPUR MP-34-005-081-004/111
(RATAMATTI) 		1734005081NRG24020720230087136 02/07/2023 PREETAM 1734005081WL008169 PREETAM 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 PREETAM CENTRAL BANK OF INDIA(607115)
132 NARSIMHAPUR MP-34-005-081-004/119
(RATAMATTI) 		1734005081NRG24020720230087138 02/07/2023 SHIVKUMAR 1734005081WL008169 SHIVKUMAR 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
133 NARSIMHAPUR MP-34-005-081-004/133
(RATAMATTI) 		1734005081NRG24020720230087142 02/07/2023 DILIP 1734005081WL008169 DILIP 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 DILIP CENTRAL BANK OF INDIA(607115)
134 NARSIMHAPUR MP-34-005-081-004/141
(RATAMATTI) 		1734005081NRG24020720230087143 02/07/2023 rajesh 1734005081WL008169 rajesh 00089 CBIN0281784 1326 1326 Processed 11/07/2023 799558349 rajesh PUNJAB NATIONAL BANK(508568)
135 NARSIMHAPUR MP-34-005-081-004/141
(RATAMATTI) 		1734005081NRG24020720230087144 02/07/2023 SIMA 1734005081WL008169 SIMA 00089 CBIN0281784 1105 1105 Processed 11/07/2023 799558349 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARSIMHAPUR MP-34-005-081-004/15
(RATAMATTI) 		1734005081NRG24020720230087148 02/07/2023 harvati 1734005081WL008169 harvati 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 harvati CENTRAL BANK OF INDIA(607115)
137 NARSIMHAPUR MP-34-005-081-004/152
(RATAMATTI) 		1734005081NRG24020720230087150 02/07/2023 gago bai 1734005081WL008169 gago bai 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 gagobai CENTRAL BANK OF INDIA(607115)
138 NARSIMHAPUR MP-34-005-081-004/157
(RATAMATTI) 		1734005081NRG24020720230087154 02/07/2023 junaro bai 1734005081WL008169 junaro bai 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 junarobai CENTRAL BANK OF INDIA(607115)
139 NARSIMHAPUR MP-34-005-081-004/160
(RATAMATTI) 		1734005081NRG24020720230087156 02/07/2023 rajkumari bai 1734005081WL008169 rajkumari bai 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 rajkumaribai CENTRAL BANK OF INDIA(607115)
140 NARSIMHAPUR MP-34-005-081-004/160
(RATAMATTI) 		1734005081NRG24020720230087155 02/07/2023 rajkumari bai 1734005081WL008169 rajkumari bai 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 rajkumaribai CENTRAL BANK OF INDIA(607115)
141 NARSIMHAPUR MP-34-005-081-004/171
(RATAMATTI) 		1734005081NRG24020720230087161 02/07/2023 sabitri bai 1734005081WL008169 sabitri bai 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 sabitribai CENTRAL BANK OF INDIA(607115)
142 NARSIMHAPUR MP-34-005-081-004/179
(RATAMATTI) 		1734005081NRG24020720230087164 02/07/2023 shivam 1734005081WL008169 shivam 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 shivam CENTRAL BANK OF INDIA(607115)
143 NARSIMHAPUR MP-34-005-081-004/179
(RATAMATTI) 		1734005081NRG24020720230087163 02/07/2023 shivam 1734005081WL008169 shivam 00089 CBIN0281784 1326 1326 Processed 11/07/2023 799558349 shivam UCO BANK(607066)
144 NARSIMHAPUR MP-34-005-081-004/196
(RATAMATTI) 		1734005081NRG24020720230087169 02/07/2023 ramkumar 1734005081WL008169 ramkumar 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 ramkumar CENTRAL BANK OF INDIA(607115)
145 NARSIMHAPUR MP-34-005-081-004/20
(RATAMATTI) 		1734005081NRG24020720230087175 02/07/2023 doulat 1734005081WL008169 doulat 00089 CBIN0281784 1326 1326 Processed 11/07/2023 799558349 doulat PUNJAB NATIONAL BANK(508568)
146 NARSIMHAPUR MP-34-005-081-004/20
(RATAMATTI) 		1734005081NRG24020720230087174 02/07/2023 doulat 1734005081WL008169 doulat 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 doulat CENTRAL BANK OF INDIA(607115)
147 NARSIMHAPUR MP-34-005-081-004/210
(RATAMATTI) 		1734005081NRG24020720230087176 02/07/2023 mohan 1734005081WL008169 mohan 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 mohan CENTRAL BANK OF INDIA(607115)
148 NARSIMHAPUR MP-34-005-081-004/215
(RATAMATTI) 		1734005081NRG24020720230087182 02/07/2023 anarkali bab 1734005081WL008169 anarkali bab 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 anarkalibab CENTRAL BANK OF INDIA(607115)
149 NARSIMHAPUR MP-34-005-081-004/26
(RATAMATTI) 		1734005081NRG24020720230087187 02/07/2023 laxmiprasad 1734005081WL008169 laxmiprasad 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 laxmiprasad CENTRAL BANK OF INDIA(607115)
150 NARSIMHAPUR MP-34-005-081-004/27
(RATAMATTI) 		1734005081NRG24020720230087190 02/07/2023 itiya bai 1734005081WL008169 itiya bai 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 itiyabai CENTRAL BANK OF INDIA(607115)
151 NARSIMHAPUR MP-34-005-081-004/27
(RATAMATTI) 		1734005081NRG24020720230087189 02/07/2023 sukhmaan 1734005081WL008169 sukhmaan 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 sukhmaan CENTRAL BANK OF INDIA(607115)
152 NARSIMHAPUR MP-34-005-081-004/3
(RATAMATTI) 		1734005081NRG24020720230087191 02/07/2023 lalji 1734005081WL008169 lalji 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 lalji CENTRAL BANK OF INDIA(607115)
153 NARSIMHAPUR MP-34-005-081-004/31
(RATAMATTI) 		1734005081NRG24020720230087193 02/07/2023 faldansha 1734005081WL008169 faldansha 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 faldansha CENTRAL BANK OF INDIA(607115)
154 NARSIMHAPUR MP-34-005-081-004/38
(RATAMATTI) 		1734005081NRG24020720230087196 02/07/2023 munnalal 1734005081WL008169 munnalal 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 munnalal CENTRAL BANK OF INDIA(607115)
155 NARSIMHAPUR MP-34-005-081-004/4
(RATAMATTI) 		1734005081NRG24020720230087197 02/07/2023 bharatlal 1734005081WL008169 bharatlal 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 bharatlal CENTRAL BANK OF INDIA(607115)
156 NARSIMHAPUR MP-34-005-081-004/4
(RATAMATTI) 		1734005081NRG24020720230087198 02/07/2023 chhoti bai 1734005081WL008169 chhoti bai 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 chhotibai CENTRAL BANK OF INDIA(607115)
157 NARSIMHAPUR MP-34-005-081-004/41
(RATAMATTI) 		1734005081NRG24020720230087199 02/07/2023 dhannu 1734005081WL008169 dhannu 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 dhannu CENTRAL BANK OF INDIA(607115)
158 NARSIMHAPUR MP-34-005-081-004/42
(RATAMATTI) 		1734005081NRG24020720230087200 02/07/2023 maniram 1734005081WL008169 maniram 00089 CBIN0281784 1326 1326 Processed 11/07/2023 799558349 maniram INDIAN BANK(607105)
159 NARSIMHAPUR MP-34-005-081-004/45
(RATAMATTI) 		1734005081NRG24020720230087202 02/07/2023 BALVAAN 1734005081WL008169 BALVAAN 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 BALVAAN CENTRAL BANK OF INDIA(607115)
160 NARSIMHAPUR MP-34-005-081-004/5
(RATAMATTI) 		1734005081NRG24020720230087203 02/07/2023 jairam 1734005081WL008169 jairam 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 jairam CENTRAL BANK OF INDIA(607115)
161 NARSIMHAPUR MP-34-005-081-004/58
(RATAMATTI) 		1734005081NRG24020720230087204 02/07/2023 dwarka 1734005081WL008169 dwarka 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799558349 dwarka CENTRAL BANK OF INDIA(607115)
162 NARSIMHAPUR MP-34-005-081-004/59-B
(RATAMATTI) 		1734005081NRG24020720230087206 02/07/2023 Sankarlal 1734005081WL008169 Sankarlal 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799558349 Sankarlal CENTRAL BANK OF INDIA(607115)
163 NARSIMHAPUR MP-34-005-081-004/9
(RATAMATTI) 		1734005081NRG24020720230087210 02/07/2023 dammo 1734005081WL008169 dammo 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799558349 dammo CENTRAL BANK OF INDIA(607115)
164 NARSIMHAPUR MP-34-005-081-004/9
(RATAMATTI) 		1734005081NRG24020720230087209 02/07/2023 santram 1734005081WL008169 santram 00089 CBIN0281784 1105 1105 Processed 11/07/2023 799558349 santram BANK OF BARODA(606985)
SubTotal 121992 121992
165 NARSIMHAPUR MP-34-005-081-002/135
(RATAMATTI) 		1734005081NRG24020720230087067 02/07/2023 RAJKUMAR 1734005081WL008169 RAJKUMAR 00089 CBIN0284790 1105 1105 Processed 12/07/2023 799558349 RAJKUMAR CENTRAL BANK OF INDIA(607115)
166 NARSIMHAPUR MP-34-005-081-002/265
(RATAMATTI) 		1734005081NRG24020720230087083 02/07/2023 Surawati 1734005081WL008169 Surawati 00089 CBIN0284790 1326 1326 Processed 11/07/2023 799558349 Surawati STATE BANK OF INDIA(508548)
167 NARSIMHAPUR MP-34-005-081-002/265
(RATAMATTI) 		1734005081NRG24020720230087084 02/07/2023 Surawati 1734005081WL008169 Surawati 00089 CBIN0284790 1326 1326 Processed 12/07/2023 799558349 Surawati CENTRAL BANK OF INDIA(607115)
168 NARSIMHAPUR MP-34-005-081-004/142
(RATAMATTI) 		1734005081NRG24020720230087145 02/07/2023 siyaram 1734005081WL008169 siyaram 00089 CBIN0284790 1326 1326 Processed 11/07/2023 799558349 siyaram STATE BANK OF INDIA(508548)
169 NARSIMHAPUR MP-34-005-081-004/155
(RATAMATTI) 		1734005081NRG24020720230087152 02/07/2023 Dayaram 1734005081WL008169 Dayaram 00089 CBIN0284790 1326 1326 Processed 12/07/2023 799558349 Dayaram CENTRAL BANK OF INDIA(607115)
170 NARSIMHAPUR MP-34-005-081-004/157
(RATAMATTI) 		1734005081NRG24020720230087153 02/07/2023 Vijay 1734005081WL008169 Vijay 00089 CBIN0284790 1326 1326 Processed 12/07/2023 799558349 Vijay CENTRAL BANK OF INDIA(607115)
171 NARSIMHAPUR MP-34-005-081-004/167
(RATAMATTI) 		1734005081NRG24020720230087157 02/07/2023 Hardayal 1734005081WL008169 Hardayal 00089 CBIN0284790 1326 1326 Processed 12/07/2023 799558349 Hardayal CENTRAL BANK OF INDIA(607115)
172 NARSIMHAPUR MP-34-005-081-004/167
(RATAMATTI) 		1734005081NRG24020720230087158 02/07/2023 prabha bai 1734005081WL008169 prabha bai 00089 CBIN0284790 1326 1326 Processed 11/07/2023 799558349 prabhabai UNION BANK OF INDIA(508500)
173 NARSIMHAPUR MP-34-005-081-004/177
(RATAMATTI) 		1734005081NRG24020720230087162 02/07/2023 Anuradha 1734005081WL008169 Anuradha 00089 CBIN0284790 1326 1326 Processed 12/07/2023 799558349 Anuradha CENTRAL BANK OF INDIA(607115)
174 NARSIMHAPUR MP-34-005-081-004/192
(RATAMATTI) 		1734005081NRG24020720230087166 02/07/2023 budhu lal 1734005081WL008169 budhu lal 00089 CBIN0284790 1326 1326 Processed 12/07/2023 799558349 budhulal CENTRAL BANK OF INDIA(607115)
175 NARSIMHAPUR MP-34-005-081-004/192
(RATAMATTI) 		1734005081NRG24020720230087165 02/07/2023 budhu lal 1734005081WL008169 budhu lal 00089 CBIN0284790 1326 1326 Processed 12/07/2023 799558349 budhulal CENTRAL BANK OF INDIA(607115)
176 NARSIMHAPUR MP-34-005-081-004/193
(RATAMATTI) 		1734005081NRG24020720230087167 02/07/2023 Basant 1734005081WL008169 Basant 00089 CBIN0284790 1326 1326 Processed 12/07/2023 799558349 Basant CENTRAL BANK OF INDIA(607115)
177 NARSIMHAPUR MP-34-005-081-004/198
(RATAMATTI) 		1734005081NRG24020720230087171 02/07/2023 MAHENDRA THAKUR 1734005081WL008169 MAHENDRA THAKUR 00089 CBIN0284790 1326 1326 Processed 12/07/2023 799558349 MAHENDRATHAKUR CENTRAL BANK OF INDIA(607115)
178 NARSIMHAPUR MP-34-005-081-004/210-A
(RATAMATTI) 		1734005081NRG24020720230087179 02/07/2023 Baal Kisan 1734005081WL008169 Baal Kisan 00089 CBIN0284790 1326 1326 Processed 12/07/2023 799558349 BaalKisan CENTRAL BANK OF INDIA(607115)
179 NARSIMHAPUR MP-34-005-081-004/210-A
(RATAMATTI) 		1734005081NRG24020720230087178 02/07/2023 Baal Kisan 1734005081WL008169 Baal Kisan 00089 CBIN0284790 1326 1326 Processed 11/07/2023 799558349 BaalKisan INDIAN BANK(607105)
180 NARSIMHAPUR MP-34-005-081-004/211
(RATAMATTI) 		1734005081NRG24020720230087180 02/07/2023 naman 1734005081WL008169 naman 00089 CBIN0284790 1326 1326 Processed 11/07/2023 799558349 naman UCO BANK(607066)
181 NARSIMHAPUR MP-34-005-081-004/212
(RATAMATTI) 		1734005081NRG24020720230087181 02/07/2023 surekha bai 1734005081WL008169 surekha bai 00089 CBIN0284790 1326 1326 Processed 11/07/2023 799558349 surekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARSIMHAPUR MP-34-005-081-004/235
(RATAMATTI) 		1734005081NRG24020720230087185 02/07/2023 pooja 1734005081WL008169 pooja 00089 CBIN0284790 1326 1326 Processed 12/07/2023 799558349 pooja CENTRAL BANK OF INDIA(607115)
SubTotal 23647 23647
183 NARSIMHAPUR MP-34-005-015-001/ 338-A
(MURACHH) 		1734005000NRG24020720230087432 02/07/2023 LOCHAN LODHI 1734005WL008213 LOCHAN LODHI 00176 IDIB000N550 1326 1326 Processed 11/07/2023 799558349 LOCHANLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
184 NARSIMHAPUR MP-34-005-015-001/ 338-A
(MURACHH) 		1734005000NRG24020720230087431 02/07/2023 LOCHAN LODHI 1734005WL008213 LOCHAN LODHI 00176 IDIB000N550 1326 1326 Processed 11/07/2023 799558349 LOCHANLODHI INDIAN BANK(607105)
SubTotal 2652 2652
185 NARSIMHAPUR MP-34-005-037-001/259
(SURAJGAON) 		1734005000NRG24020720230087443 02/07/2023 nonilal 1734005WL008214 nonilal 00354 PUNB0189010 1326 1326 Processed 11/07/2023 799558349 nonilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
186 NARSIMHAPUR MP-34-005-015-001/ 264-A
(MURACHH) 		1734005000NRG24020720230087430 02/07/2023 JANKI bai 1734005WL008213 JANKI bai 00354 PUNB0272000 1326 1326 Processed 11/07/2023 799558349 JANKIbai PUNJAB NATIONAL BANK(508568)
187 NARSIMHAPUR MP-34-005-015-001/ 264-A
(MURACHH) 		1734005000NRG24020720230087429 02/07/2023 janki bai 1734005WL008213 janki bai 00354 PUNB0272000 1326 1326 Processed 11/07/2023 799558349 jankibai IDBI BANK(607095)
SubTotal 2652 2652
188 NARSIMHAPUR MP-34-005-025-001/379
(MACHWARA) 		1734005025NRG24020720230086923 02/07/2023 AASHISH 1734005025WL008138 AASHISH 00415 SBIN0000436 1372 1372 Processed 11/07/2023 799558349 AASHISH STATE BANK OF INDIA(508548)
SubTotal 1372 1372
189 NARSIMHAPUR MP-34-005-015-001/ 338-B
(MURACHH) 		1734005000NRG24020720230087433 02/07/2023 top singh 1734005WL008213 top singh 00415 SBIN0001833 1326 1326 Processed 11/07/2023 799558349 topsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
190 NARSIMHAPUR MP-34-005-049-001/ 250-A
(DONGIDHANA) 		1734005049NRG24010720230086600 02/07/2023 jitendra jhariya 1734005049WL008113 jitendra jhariya 00462 UCBA0001391 884 884 Processed 11/07/2023 799558349 jitendrajhariya UCO BANK(607066)
191 NARSIMHAPUR MP-34-005-049-001/ 44-A
(DONGIDHANA) 		1734005049NRG24010720230086601 02/07/2023 jhummaklal 1734005049WL008113 jhummaklal 00462 UCBA0001391 884 884 Processed 11/07/2023 799558349 jhummaklal UCO BANK(607066)
192 NARSIMHAPUR MP-34-005-049-001/112
(DONGIDHANA) 		1734005049NRG24010720230086602 02/07/2023 Avdhesh kumar 1734005049WL008113 Avdhesh kumar 00462 UCBA0001391 884 884 Processed 11/07/2023 799558349 Avdheshkumar UCO BANK(607066)
193 NARSIMHAPUR MP-34-005-049-001/112
(DONGIDHANA) 		1734005049NRG24010720230086603 02/07/2023 Santosh mehra 1734005049WL008113 Santosh mehra 00462 UCBA0001391 884 884 Processed 11/07/2023 799558349 Santoshmehra UNION BANK OF INDIA(508500)
194 NARSIMHAPUR MP-34-005-049-001/124
(DONGIDHANA) 		1734005049NRG24010720230086604 02/07/2023 hukum singh 1734005049WL008113 hukum singh 00462 UCBA0001391 884 884 Processed 11/07/2023 799558349 hukumsingh UCO BANK(607066)
195 NARSIMHAPUR MP-34-005-049-001/141
(DONGIDHANA) 		1734005049NRG24010720230086605 02/07/2023 ramkumar 1734005049WL008113 ramkumar 00462 UCBA0001391 884 884 Processed 11/07/2023 799558349 ramkumar UCO BANK(607066)
196 NARSIMHAPUR MP-34-005-049-001/175
(DONGIDHANA) 		1734005049NRG24010720230086606 02/07/2023 gendalal kachchi 1734005049WL008113 gendalal kachchi 00462 UCBA0001391 884 884 Processed 11/07/2023 799558349 gendalalkachchi UCO BANK(607066)
197 NARSIMHAPUR MP-34-005-049-001/175
(DONGIDHANA) 		1734005049NRG24010720230086607 02/07/2023 manoj kachhi 1734005049WL008113 manoj kachhi 00462 UCBA0001391 884 884 Processed 11/07/2023 799558349 manojkachhi UCO BANK(607066)
198 NARSIMHAPUR MP-34-005-049-001/197
(DONGIDHANA) 		1734005049NRG24010720230086608 02/07/2023 pramila bai 1734005049WL008113 pramila bai 00462 UCBA0001391 884 884 Processed 11/07/2023 799558349 pramilabai UCO BANK(607066)
199 NARSIMHAPUR MP-34-005-049-001/213
(DONGIDHANA) 		1734005049NRG24010720230086610 02/07/2023 Gopal prasad sen 1734005049WL008113 Gopal prasad sen 00462 UCBA0001391 884 884 Processed 11/07/2023 799558349 Gopalprasadsen UCO BANK(607066)
200 NARSIMHAPUR MP-34-005-049-001/213
(DONGIDHANA) 		1734005049NRG24010720230086609 02/07/2023 Gopal prasad sen 1734005049WL008113 Gopal prasad sen 00462 UCBA0001391 884 884 Processed 11/07/2023 799558349 Gopalprasadsen UCO BANK(607066)
201 NARSIMHAPUR MP-34-005-049-001/55
(DONGIDHANA) 		1734005049NRG24010720230086611 02/07/2023 Prakash 1734005049WL008113 Prakash 00462 UCBA0001391 884 884 Processed 11/07/2023 799558349 Prakash UCO BANK(607066)
202 NARSIMHAPUR MP-34-005-049-001/69
(DONGIDHANA) 		1734005049NRG24010720230086613 02/07/2023 Hemraj 1734005049WL008113 Hemraj 00462 UCBA0001391 884 884 Processed 11/07/2023 799558349 Hemraj UCO BANK(607066)
203 NARSIMHAPUR MP-34-005-049-001/69
(DONGIDHANA) 		1734005049NRG24010720230086612 02/07/2023 Hemraj 1734005049WL008113 Hemraj 00462 UCBA0001391 884 884 Processed 11/07/2023 799558349 Hemraj UCO BANK(607066)
204 NARSIMHAPUR MP-34-005-049-001/77
(DONGIDHANA) 		1734005049NRG24010720230086614 02/07/2023 Kamlesh 1734005049WL008113 Kamlesh 00462 UCBA0001391 884 884 Processed 11/07/2023 799558349 Kamlesh UCO BANK(607066)
205 NARSIMHAPUR MP-34-005-049-002/ 31-A
(DONGIDHANA) 		1734005049NRG24010720230086615 02/07/2023 Jitendra 1734005049WL008113 Jitendra 00462 UCBA0001391 884 884 Processed 11/07/2023 799558349 Jitendra UCO BANK(607066)
206 NARSIMHAPUR MP-34-005-049-002/603
(DONGIDHANA) 		1734005049NRG24010720230086618 02/07/2023 aneeta bai patel 1734005049WL008113 aneeta bai patel 00462 UCBA0001391 884 884 Processed 11/07/2023 799558349 aneetabaipatel BANK OF BARODA(606985)
207 NARSIMHAPUR MP-34-005-049-002/603
(DONGIDHANA) 		1734005049NRG24010720230086617 02/07/2023 netram patel 1734005049WL008113 netram patel 00462 UCBA0001391 884 884 Processed 11/07/2023 799558349 netrampatel STATE BANK OF INDIA(508548)
SubTotal 15912 15912
208 NARSIMHAPUR MP-34-005-023-001/31
(SAGONI KHURD) 		1734005023NRG24020720230086936 02/07/2023 CHITTAR 1734005023WL008140 CHITTAR 00462 UCBA0001655 1326 1326 Processed 11/07/2023 799558349 CHITTAR UCO BANK(607066)
209 NARSIMHAPUR MP-34-005-023-001/382
(SAGONI KHURD) 		1734005023NRG24020720230086938 02/07/2023 kala bai 1734005023WL008140 kala bai 00462 UCBA0001655 1326 1326 Processed 11/07/2023 799558349 kalabai UCO BANK(607066)
210 NARSIMHAPUR MP-34-005-023-002/126
(SAGONI KHURD) 		1734005023NRG24020720230086949 02/07/2023 rajkumar 1734005023WL008140 rajkumar 00462 UCBA0001655 1326 1326 Processed 11/07/2023 799558349 rajkumar UCO BANK(607066)
211 NARSIMHAPUR MP-34-005-023-002/126
(SAGONI KHURD) 		1734005023NRG24020720230086948 02/07/2023 RAJKUMAR 1734005023WL008140 RAJKUMAR 00462 UCBA0001655 1326 1326 Processed 11/07/2023 799558349 RAJKUMAR UCO BANK(607066)
212 NARSIMHAPUR MP-34-005-023-002/179
(SAGONI KHURD) 		1734005023NRG24020720230086953 02/07/2023 PARWATI 1734005023WL008140 PARWATI 00462 UCBA0001655 1326 1326 Processed 11/07/2023 799558349 PARWATI UCO BANK(607066)
213 NARSIMHAPUR MP-34-005-023-002/179
(SAGONI KHURD) 		1734005023NRG24020720230086952 02/07/2023 PARWATI 1734005023WL008140 PARWATI 00462 UCBA0001655 1326 1326 Processed 11/07/2023 799558349 PARWATI UCO BANK(607066)
214 NARSIMHAPUR MP-34-005-023-002/181
(SAGONI KHURD) 		1734005023NRG24020720230086955 02/07/2023 jhalkan 1734005023WL008140 jhalkan 00462 UCBA0001655 1326 1326 Processed 11/07/2023 799558349 jhalkan BANK OF BARODA(606985)
215 NARSIMHAPUR MP-34-005-023-002/181
(SAGONI KHURD) 		1734005023NRG24020720230086954 02/07/2023 jhalkan 1734005023WL008140 jhalkan 00462 UCBA0001655 1326 1326 Processed 11/07/2023 799558349 jhalkan UCO BANK(607066)
216 NARSIMHAPUR MP-34-005-023-002/204
(SAGONI KHURD) 		1734005023NRG24020720230086957 02/07/2023 Devkaran 1734005023WL008140 Devkaran 00462 UCBA0001655 1326 1326 Processed 11/07/2023 799558349 Devkaran BANK OF BARODA(606985)
217 NARSIMHAPUR MP-34-005-023-002/82
(SAGONI KHURD) 		1734005023NRG24020720230086980 02/07/2023 MURAT 1734005023WL008140 MURAT 00462 UCBA0001655 1326 1326 Processed 11/07/2023 799558349 MURAT BANK OF BARODA(606985)
218 NARSIMHAPUR MP-34-005-023-002/82
(SAGONI KHURD) 		1734005023NRG24020720230086979 02/07/2023 MURAT 1734005023WL008140 MURAT 00462 UCBA0001655 1326 1326 Processed 11/07/2023 799558349 MURAT BANK OF BARODA(606985)
219 NARSIMHAPUR MP-34-005-023-002/82
(SAGONI KHURD) 		1734005023NRG24020720230086978 02/07/2023 Murat singh 1734005023WL008140 Murat singh 00462 UCBA0001655 1326 1326 Processed 11/07/2023 799558349 Muratsingh BANK OF BARODA(606985)
220 NARSIMHAPUR MP-34-005-079-002/159
(USARI) 		1734005000NRG24020720230087334 02/07/2023 UTTAM 1734005WL008196 UTTAM 00462 UCBA0001655 1326 1326 Processed 12/07/2023 799558349 UTTAM CENTRAL BANK OF INDIA(607115)
221 NARSIMHAPUR MP-34-005-081-003/103
(RATAMATTI) 		1734005081NRG24020720230087101 02/07/2023 siyaram 1734005081WL008169 siyaram 00462 UCBA0001655 1105 1105 Processed 12/07/2023 799558349 siyaram CENTRAL BANK OF INDIA(607115)
222 NARSIMHAPUR MP-34-005-081-004/142
(RATAMATTI) 		1734005081NRG24020720230087146 02/07/2023 jamana bai 1734005081WL008169 jamana bai 00462 UCBA0001655 1326 1326 Processed 11/07/2023 799558349 jamanabai UCO BANK(607066)
223 NARSIMHAPUR MP-34-005-081-004/193
(RATAMATTI) 		1734005081NRG24020720230087168 02/07/2023 Laxmi bai 1734005081WL008169 Laxmi bai 00462 UCBA0001655 1326 1326 Processed 11/07/2023 799558349 Laxmibai UCO BANK(607066)
224 NARSIMHAPUR MP-34-005-081-004/3
(RATAMATTI) 		1734005081NRG24020720230087192 02/07/2023 mamta bai 1734005081WL008169 mamta bai 00462 UCBA0001655 1326 1326 Processed 12/07/2023 799558349 mamtabai CENTRAL BANK OF INDIA(607115)
225 NARSIMHAPUR MP-34-005-081-004/32
(RATAMATTI) 		1734005081NRG24020720230087194 02/07/2023 pahlad 1734005081WL008169 pahlad 00462 UCBA0001655 1326 1326 Processed 12/07/2023 799558349 pahlad CENTRAL BANK OF INDIA(607115)
SubTotal 23647 23647
226 NARSIMHAPUR MP-34-005-023-002/537
(SAGONI KHURD) 		1734005023NRG24020720230086973 02/07/2023 priti 1734005023WL008140 priti 00468 UBIN0542067 1326 1326 Processed 11/07/2023 799558349 priti UNION BANK OF INDIA(508500)
227 NARSIMHAPUR MP-34-005-034-002/685
(BELKHEDA) 		1734005034NRG24020720230087320 02/07/2023 pratap yadav 1734005034WL008194 pratap yadav 00468 UBIN0542067 1105 1105 Processed 11/07/2023 799558349 pratapyadav UNION BANK OF INDIA(508500)
228 NARSIMHAPUR MP-34-005-034-002/685
(BELKHEDA) 		1734005034NRG24020720230087319 02/07/2023 pratap yadav 1734005034WL008194 pratap yadav 00468 UBIN0542067 1105 1105 Processed 11/07/2023 799558349 pratapyadav UCO BANK(607066)
229 NARSIMHAPUR MP-34-005-034-002/685-A
(BELKHEDA) 		1734005034NRG24020720230087322 02/07/2023 anand yadav 1734005034WL008194 anand yadav 00468 UBIN0542067 1326 1326 Processed 11/07/2023 799558349 anandyadav UNION BANK OF INDIA(508500)
230 NARSIMHAPUR MP-34-005-034-002/685-A
(BELKHEDA) 		1734005034NRG24020720230087321 02/07/2023 anand yadav 1734005034WL008194 anand yadav 00468 UBIN0542067 1326 1326 Processed 11/07/2023 799558349 anandyadav UNION BANK OF INDIA(508500)
231 NARSIMHAPUR MP-34-005-034-002/688
(BELKHEDA) 		1734005034NRG24020720230087323 02/07/2023 NARESH 1734005034WL008194 NARESH 00468 UBIN0542067 1326 1326 Processed 12/07/2023 799558349 NARESH CENTRAL BANK OF INDIA(607115)
232 NARSIMHAPUR MP-34-005-034-002/688
(BELKHEDA) 		1734005034NRG24020720230087324 02/07/2023 SUNIITA 1734005034WL008194 SUNIITA 00468 UBIN0542067 1326 1326 Processed 11/07/2023 799558349 SUNIITA CANARA BANK(508532)
233 NARSIMHAPUR MP-34-005-037-001/1
(SURAJGAON) 		1734005000NRG24020720230087439 02/07/2023 rukman bai 1734005WL008214 rukman bai 00468 UBIN0542067 1326 1326 Processed 11/07/2023 799558349 rukmanbai NARMADA JHABUA GRAMIN BANK(508515)
234 NARSIMHAPUR MP-34-005-037-001/244
(SURAJGAON) 		1734005000NRG24020720230087441 02/07/2023 KRISHNA 1734005WL008214 KRISHNA 00468 UBIN0542067 1326 1326 Processed 11/07/2023 799558349 KRISHNA UNION BANK OF INDIA(508500)
235 NARSIMHAPUR MP-34-005-037-001/244
(SURAJGAON) 		1734005000NRG24020720230087440 02/07/2023 KRISHNA 1734005WL008214 KRISHNA 00468 UBIN0542067 1326 1326 Processed 11/07/2023 799558349 KRISHNA UNION BANK OF INDIA(508500)
236 NARSIMHAPUR MP-34-005-037-001/245
(SURAJGAON) 		1734005000NRG24020720230087442 02/07/2023 GHASIRAM 1734005WL008214 GHASIRAM 00468 UBIN0542067 1326 1326 Processed 11/07/2023 799558349 GHASIRAM UNION BANK OF INDIA(508500)
237 NARSIMHAPUR MP-34-005-037-001/271
(SURAJGAON) 		1734005000NRG24020720230087444 02/07/2023 mukesh 1734005WL008214 mukesh 00468 UBIN0542067 1326 1326 Processed 11/07/2023 799558349 mukesh BANK OF INDIA(508505)
238 NARSIMHAPUR MP-34-005-037-001/320
(SURAJGAON) 		1734005000NRG24020720230087445 02/07/2023 lochan 1734005WL008214 lochan 00468 UBIN0542067 1326 1326 Processed 11/07/2023 799558349 lochan UNION BANK OF INDIA(508500)
239 NARSIMHAPUR MP-34-005-037-001/440
(SURAJGAON) 		1734005000NRG24020720230087450 02/07/2023 LAXMI BAI MAHOBIYA 1734005WL008214 LAXMI BAI MAHOBIYA 00468 UBIN0542067 1326 1326 Processed 11/07/2023 799558349 LAXMIBAIMAHOBIYA UNION BANK OF INDIA(508500)
SubTotal 18122 18122
240 NARSIMHAPUR MP-34-005-015-001/198
(MURACHH) 		1734005000NRG24020720230087436 02/07/2023 Mansukh 1734005WL008213 Mansukh 00468 UBIN0544981 1326 1326 Processed 11/07/2023 799558349 Mansukh UNION BANK OF INDIA(508500)
241 NARSIMHAPUR MP-34-005-015-001/264
(MURACHH) 		1734005000NRG24020720230087438 02/07/2023 BAHUDUR 1734005WL008213 BAHUDUR 00468 UBIN0544981 1326 1326 Processed 11/07/2023 799558349 BAHUDUR BANK OF BARODA(606985)
242 NARSIMHAPUR MP-34-005-025-001/112
(MACHWARA) 		1734005025NRG24020720230086921 02/07/2023 veeran singh 1734005025WL008138 veeran singh 00468 UBIN0544981 1372 1372 Processed 11/07/2023 799558349 veeransingh UNION BANK OF INDIA(508500)
243 NARSIMHAPUR MP-34-005-025-001/112
(MACHWARA) 		1734005025NRG24020720230086920 02/07/2023 veeran singh 1734005025WL008138 veeran singh 00468 UBIN0544981 1372 1372 Processed 11/07/2023 799558349 veeransingh UNION BANK OF INDIA(508500)
244 NARSIMHAPUR MP-34-005-025-001/333
(MACHWARA) 		1734005025NRG24020720230086922 02/07/2023 parash ram 1734005025WL008138 parash ram 00468 UBIN0544981 1372 1372 Processed 11/07/2023 799558349 parashram UNION BANK OF INDIA(508500)
245 NARSIMHAPUR MP-34-005-025-001/523
(MACHWARA) 		1734005025NRG24020720230086925 02/07/2023 lal sahab patel 1734005025WL008138 lal sahab patel 00468 UBIN0544981 1372 1372 Processed 11/07/2023 799558349 lalsahabpatel UNION BANK OF INDIA(508500)
SubTotal 8140 8140
246 NARSIMHAPUR MP-34-005-049-002/602
(DONGIDHANA) 		1734005049NRG24010720230086616 02/07/2023 vijay kumar 1734005049WL008113 vijay kumar 00553 INDB0000122 884 884 Rejected 13/07/2023 799558349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
247 NARSIMHAPUR MP-34-005-037-001/321
(SURAJGAON) 		1734005000NRG24020720230087446 02/07/2023 lata bai 1734005WL008214 lata bai 00697 BKID0MG1233 1326 1326 Processed 11/07/2023 799558349 latabai NARMADA JHABUA GRAMIN BANK(508515)
248 NARSIMHAPUR MP-34-005-037-001/393
(SURAJGAON) 		1734005000NRG24020720230087448 02/07/2023 ANANDI 1734005WL008214 ANANDI 00697 BKID0MG1233 1326 1326 Processed 11/07/2023 799558349 ANANDI UNION BANK OF INDIA(508500)
249 NARSIMHAPUR MP-34-005-037-001/393
(SURAJGAON) 		1734005000NRG24020720230087449 02/07/2023 JYOTI GOND 1734005WL008214 JYOTI GOND 00697 BKID0MG1233 1326 1326 Processed 11/07/2023 799558349 JYOTIGOND NARMADA JHABUA GRAMIN BANK(508515)
250 NARSIMHAPUR MP-34-005-037-001/85
(SURAJGAON) 		1734005000NRG24020720230087452 02/07/2023 ramcharan 1734005WL008214 ramcharan 00697 BKID0MG1233 1326 1326 Processed 11/07/2023 799558349 ramcharan CANARA BANK(508532)
251 NARSIMHAPUR MP-34-005-037-001/85
(SURAJGAON) 		1734005000NRG24020720230087453 02/07/2023 TAWAL 1734005WL008214 TAWAL 00697 BKID0MG1233 1326 1326 Processed 11/07/2023 799558349 TAWAL CANARA BANK(508532)
SubTotal 6630 6630
Total 309326 309326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_020723APB_FTO_143438 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 67276
2 NARSIMHAPUR MP1734005_020723APB_FTO_143438 Bank of India BKID0009436 NARSINGHPUR 1326
3 NARSIMHAPUR MP1734005_020723APB_FTO_143438 Bank of Maharastra MAHB0001688 NARSINGHPUR 1326
4 NARSIMHAPUR MP1734005_020723APB_FTO_143438 Canara Bank CNRB0002962 NARSINGHPUR 2652
5 NARSIMHAPUR MP1734005_020723APB_FTO_143438 Central Bank Of India CBIN0281092 NARSINGHPUR 4024
6 NARSIMHAPUR MP1734005_020723APB_FTO_143438 Central Bank Of India CBIN0281524 KARAKBEL 4420
7 NARSIMHAPUR MP1734005_020723APB_FTO_143438 Central Bank Of India CBIN0281784 SINGHPUR 121992
8 NARSIMHAPUR MP1734005_020723APB_FTO_143438 Central Bank Of India CBIN0284790 NAKTUA 23647
9 NARSIMHAPUR MP1734005_020723APB_FTO_143438 Indian Bank IDIB000N550 Narsimhpur 2652
10 NARSIMHAPUR MP1734005_020723APB_FTO_143438 Punjab National Bank PUNB0189010 Narsinghpur 1326
11 NARSIMHAPUR MP1734005_020723APB_FTO_143438 Punjab National Bank PUNB0272000 NARSINGHPUR 2652
12 NARSIMHAPUR MP1734005_020723APB_FTO_143438 State Bank of India SBIN0000436 NARSINGHPUR 1372
13 NARSIMHAPUR MP1734005_020723APB_FTO_143438 State Bank of India SBIN0001833 ADB NARSINGHPUR 1326
14 NARSIMHAPUR MP1734005_020723APB_FTO_143438 UCO Bank UCBA0001391 DANGIDHANA 15912
15 NARSIMHAPUR MP1734005_020723APB_FTO_143438 UCO Bank UCBA0001655 NARASINGHPUR 23647
16 NARSIMHAPUR MP1734005_020723APB_FTO_143438 Union Bank of India UBIN0542067 NARSINGHPUR 18122
17 NARSIMHAPUR MP1734005_020723APB_FTO_143438 Union Bank of India UBIN0544981 NAYAGAON 8140
18 NARSIMHAPUR MP1734005_020723APB_FTO_143438 IndusInd Bank Ltd. INDB0000122 JABALPUR 884
19 NARSIMHAPUR MP1734005_020723APB_FTO_143438 Madhya Pradesh Gramin Bank BKID0MG1233 STATION GANJ NARSINGHPUR 6630

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