Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_010923APB_FTO_244669
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-34-005-005-002/446
(DONGARGAON (NARMADA)) 		1734005000NRG24010920230136310 01/09/2023 Raj Rai 1734005WL016439 Raj Rai 00045 BARB0NARSIM 1326 1326 Processed 07/09/2023 067137248 RajRai INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSIMHAPUR MP-34-005-006-001/119
(MURGHAKHEDA) 		1734005006NRG24010920230136093 01/09/2023 Hemraj 1734005006WL016407 Hemraj 00045 BARB0NARSIM 1326 1326 Processed 07/09/2023 067137248 Hemraj PUNJAB NATIONAL BANK(508568)
3 NARSIMHAPUR MP-34-005-006-001/119
(MURGHAKHEDA) 		1734005006NRG24010920230136094 01/09/2023 tankasa 1734005006WL016407 tankasa 00045 BARB0NARSIM 1326 1326 Processed 07/09/2023 067137248 tankasa BANK OF BARODA(606985)
4 NARSIMHAPUR MP-34-005-006-001/15
(MURGHAKHEDA) 		1734005006NRG24010920230136095 01/09/2023 Sanju 1734005006WL016407 Sanju 00045 BARB0NARSIM 1326 1326 Processed 07/09/2023 067137248 Sanju BANK OF BARODA(606985)
5 NARSIMHAPUR MP-34-005-006-001/28
(MURGHAKHEDA) 		1734005006NRG24010920230136103 01/09/2023 Taval 1734005006WL016407 Taval 00045 BARB0NARSIM 1326 1326 Processed 07/09/2023 067137248 Taval BANK OF BARODA(606985)
6 NARSIMHAPUR MP-34-005-008-001/184
(PITHEHRA) 		1734005008NRG24310820230135403 01/09/2023 keval singh 1734005008WL016241 keval singh 00045 BARB0NARSIM 1547 1547 Processed 07/09/2023 067137248 kevalsingh BANK OF BARODA(606985)
7 NARSIMHAPUR MP-34-005-008-001/710
(PITHEHRA) 		1734005008NRG24310820230135397 01/09/2023 Narayan 1734005008WL016239 Narayan 00045 BARB0NARSIM 1547 1547 Processed 07/09/2023 067137248 Narayan BANK OF BARODA(606985)
8 NARSIMHAPUR MP-34-005-008-001/734
(PITHEHRA) 		1734005008NRG24310820230135398 01/09/2023 Thamman 1734005008WL016239 Thamman 00045 BARB0NARSIM 221 221 Processed 07/09/2023 067137248 Thamman BANK OF BARODA(606985)
9 NARSIMHAPUR MP-34-005-008-001/86
(PITHEHRA) 		1734005008NRG24310820230135399 01/09/2023 Jhalkan 1734005008WL016239 Jhalkan 00045 BARB0NARSIM 1105 1105 Processed 07/09/2023 067137248 Jhalkan BANK OF BARODA(606985)
10 NARSIMHAPUR MP-34-005-010-001/561
(GUDWARA) 		1734005010NRG24010920230135771 01/09/2023 Ranu lodhi 1734005010WL016317 Ranu lodhi 00045 BARB0NARSIM 2873 2873 Processed 07/09/2023 067137248 Ranulodhi BANK OF BARODA(606985)
11 NARSIMHAPUR MP-34-005-021-001/162
(GARARU) 		1734005000NRG24010920230136321 01/09/2023 SARAN 1734005WL016441 SARAN 00045 BARB0NARSIM 3094 3094 Processed 07/09/2023 067137248 SARAN BANK OF BARODA(606985)
12 NARSIMHAPUR MP-34-005-021-001/317
(GARARU) 		1734005000NRG24010920230136482 01/09/2023 RAMSINGH DHANAK 1734005WL016474 RAMSINGH DHANAK 00045 BARB0NARSIM 3094 3094 Processed 07/09/2023 067137248 RAMSINGHDHANAK STATE BANK OF INDIA(508548)
13 NARSIMHAPUR MP-34-005-021-001/318
(GARARU) 		1734005000NRG24010920230136322 01/09/2023 HOTILAL DHANAK 1734005WL016441 HOTILAL DHANAK 00045 BARB0NARSIM 3094 3094 Processed 07/09/2023 067137248 HOTILALDHANAK BANK OF BARODA(606985)
14 NARSIMHAPUR MP-34-005-022-001/ 101-B
(NAYAKHEDA) 		1734005000NRG24010920230136221 01/09/2023 OMKAR LODHI 1734005WL016418 OMKAR LODHI 00045 BARB0NARSIM 1326 1326 Processed 07/09/2023 067137248 OMKARLODHI BANK OF BARODA(606985)
15 NARSIMHAPUR MP-34-005-022-001/ 128-A
(NAYAKHEDA) 		1734005000NRG24010920230136222 01/09/2023 UJYAR 1734005WL016418 UJYAR 00045 BARB0NARSIM 1326 1326 Processed 07/09/2023 067137248 UJYAR UNION BANK OF INDIA(508500)
16 NARSIMHAPUR MP-34-005-022-001/ 132-A
(NAYAKHEDA) 		1734005000NRG24010920230136223 01/09/2023 PARSOTTUM 1734005WL016418 PARSOTTUM 00045 BARB0NARSIM 1326 1326 Processed 07/09/2023 067137248 PARSOTTUM NARMADA JHABUA GRAMIN BANK(508515)
17 NARSIMHAPUR MP-34-005-022-001/ 136-A
(NAYAKHEDA) 		1734005000NRG24010920230136225 01/09/2023 SEVAK 1734005WL016418 SEVAK 00045 BARB0NARSIM 1326 1326 Processed 07/09/2023 067137248 SEVAK BANK OF BARODA(606985)
18 NARSIMHAPUR MP-34-005-022-001/ 136-B
(NAYAKHEDA) 		1734005000NRG24010920230136226 01/09/2023 MANOJ PATEL 1734005WL016418 MANOJ PATEL 00045 BARB0NARSIM 1326 1326 Processed 07/09/2023 067137248 MANOJPATEL BANK OF BARODA(606985)
19 NARSIMHAPUR MP-34-005-022-001/ 155-A
(NAYAKHEDA) 		1734005000NRG24010920230136227 01/09/2023 SANTOSH PATEL 1734005WL016418 SANTOSH PATEL 00045 BARB0NARSIM 1326 1326 Processed 07/09/2023 067137248 SANTOSHPATEL BANK OF BARODA(606985)
20 NARSIMHAPUR MP-34-005-022-001/139
(NAYAKHEDA) 		1734005000NRG24010920230136229 01/09/2023 SANTOSH KUMAR 1734005WL016418 SANTOSH KUMAR 00045 BARB0NARSIM 1326 1326 Processed 07/09/2023 067137248 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
21 NARSIMHAPUR MP-34-005-022-001/170
(NAYAKHEDA) 		1734005000NRG24010920230136231 01/09/2023 MOOLCHAND 1734005WL016418 MOOLCHAND 00045 BARB0NARSIM 1326 1326 Processed 07/09/2023 067137248 MOOLCHAND BANK OF BARODA(606985)
22 NARSIMHAPUR MP-34-005-022-001/427
(NAYAKHEDA) 		1734005000NRG24010920230136236 01/09/2023 HARIRAM 1734005WL016418 HARIRAM 00045 BARB0NARSIM 1326 1326 Processed 07/09/2023 067137248 HARIRAM UNION BANK OF INDIA(508500)
23 NARSIMHAPUR MP-34-005-022-001/432
(NAYAKHEDA) 		1734005000NRG24010920230136237 01/09/2023 SATISH 1734005WL016418 SATISH 00045 BARB0NARSIM 1326 1326 Processed 07/09/2023 067137248 SATISH BANK OF BARODA(606985)
24 NARSIMHAPUR MP-34-005-022-001/440
(NAYAKHEDA) 		1734005000NRG24010920230136239 01/09/2023 Ghanaram 1734005WL016418 Ghanaram 00045 BARB0NARSIM 1326 1326 Processed 07/09/2023 067137248 Ghanaram BANK OF BARODA(606985)
25 NARSIMHAPUR MP-34-005-022-001/444
(NAYAKHEDA) 		1734005000NRG24010920230136240 01/09/2023 Jitendra 1734005WL016418 Jitendra 00045 BARB0NARSIM 1326 1326 Processed 07/09/2023 067137248 Jitendra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
26 NARSIMHAPUR MP-34-005-022-001/469
(NAYAKHEDA) 		1734005000NRG24010920230136244 01/09/2023 mukesh 1734005WL016418 mukesh 00045 BARB0NARSIM 1326 1326 Processed 07/09/2023 067137248 mukesh STATE BANK OF INDIA(508548)
27 NARSIMHAPUR MP-34-005-022-001/477
(NAYAKHEDA) 		1734005000NRG24010920230136245 01/09/2023 Rani Bai Basor 1734005WL016418 Rani Bai Basor 00045 BARB0NARSIM 1326 1326 Processed 07/09/2023 067137248 RaniBaiBasor INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSIMHAPUR MP-34-005-023-002/259
(SAGONI KHURD) 		1734005023NRG24010920230136255 01/09/2023 Deepa 1734005023WL016423 Deepa 00045 BARB0NARSIM 1326 1326 Processed 07/09/2023 067137248 Deepa BANK OF BARODA(606985)
29 NARSIMHAPUR MP-34-005-023-002/259
(SAGONI KHURD) 		1734005023NRG24010920230136256 01/09/2023 Deepa 1734005023WL016423 Deepa 00045 BARB0NARSIM 1326 1326 Processed 07/09/2023 067137248 Deepa BANK OF BARODA(606985)
30 NARSIMHAPUR MP-34-005-025-001/418
(MACHWARA) 		1734005025NRG24010920230135738 01/09/2023 ASHWINI PATHAK 1734005025WL016312 ASHWINI PATHAK 00045 BARB0NARSIM 1326 1326 Processed 07/09/2023 067137248 ASHWINIPATHAK CENTRAL BANK OF INDIA(607115)
31 NARSIMHAPUR MP-34-005-025-001/545
(MACHWARA) 		1734005025NRG24010920230135743 01/09/2023 mamta bai vishwakarma 1734005025WL016312 mamta bai vishwakarma 00045 BARB0NARSIM 221 221 Processed 07/09/2023 067137248 mamtabaivishwakarma UNION BANK OF INDIA(508500)
32 NARSIMHAPUR MP-34-005-025-001/605
(MACHWARA) 		1734005025NRG24010920230135744 01/09/2023 vijay lodhi 1734005025WL016312 vijay lodhi 00045 BARB0NARSIM 1326 1326 Processed 07/09/2023 067137248 vijaylodhi STATE BANK OF INDIA(508548)
33 NARSIMHAPUR MP-34-005-041-001/503-A
(BHARWARA) 		1734005000NRG24010920230136347 01/09/2023 DULLAM SINGH GUMASTA 1734005WL016446 DULLAM SINGH GUMASTA 00045 BARB0NARSIM 1326 1326 Processed 07/09/2023 067137248 DULLAMSINGHGUMASTA BANK OF BARODA(606985)
34 NARSIMHAPUR MP-34-005-041-001/547-A
(BHARWARA) 		1734005000NRG24010920230136349 01/09/2023 RAM RAJ SINGH 1734005WL016446 RAM RAJ SINGH 00045 BARB0NARSIM 1326 1326 Processed 07/09/2023 067137248 RAMRAJSINGH BANK OF BARODA(606985)
35 NARSIMHAPUR MP-34-005-043-002/81-A
(MUDIYA) 		1734005043NRG24010920230136263 01/09/2023 MAN SINGH 1734005043WL016425 MAN SINGH 00045 BARB0NARSIM 1326 1326 Processed 07/09/2023 067137248 MANSINGH BANK OF BARODA(606985)
36 NARSIMHAPUR MP-34-005-057-001/1552
(SINGHPUR BADA) 		1734005000NRG24010920230136507 01/09/2023 govind mehra 1734005WL016482 govind mehra 00045 BARB0NARSIM 3094 3094 Processed 07/09/2023 067137248 govindmehra CENTRAL BANK OF INDIA(607115)
37 NARSIMHAPUR MP-34-005-057-001/1569
(SINGHPUR BADA) 		1734005000NRG24010920230136483 01/09/2023 parvej khan 1734005WL016475 parvej khan 00045 BARB0NARSIM 3094 3094 Processed 07/09/2023 067137248 parvejkhan CENTRAL BANK OF INDIA(607115)
38 NARSIMHAPUR MP-34-005-057-001/1623
(SINGHPUR BADA) 		1734005000NRG24010920230136489 01/09/2023 SUMANTRA BAI THAKUR 1734005WL016476 SUMANTRA BAI THAKUR 00045 BARB0NARSIM 2873 2873 Processed 07/09/2023 067137248 SUMANTRABAITHAKUR PUNJAB NATIONAL BANK(508568)
39 NARSIMHAPUR MP-34-005-057-001/1648
(SINGHPUR BADA) 		1734005000NRG24010920230136504 01/09/2023 POORAN LAL THAKUR 1734005WL016480 POORAN LAL THAKUR 00045 BARB0NARSIM 2652 2652 Processed 07/09/2023 067137248 POORANLALTHAKUR BANK OF BARODA(606985)
40 NARSIMHAPUR MP-34-005-057-001/1696
(SINGHPUR BADA) 		1734005000NRG24010920230136492 01/09/2023 MOHAN THAKUR 1734005WL016477 MOHAN THAKUR 00045 BARB0NARSIM 3094 3094 Processed 07/09/2023 067137248 MOHANTHAKUR BANK OF BARODA(606985)
41 NARSIMHAPUR MP-34-005-057-001/1722
(SINGHPUR BADA) 		1734005000NRG24010920230136490 01/09/2023 BHAJANLAL THAKUR 1734005WL016476 BHAJANLAL THAKUR 00045 BARB0NARSIM 2873 2873 Processed 07/09/2023 067137248 BHAJANLALTHAKUR BANK OF BARODA(606985)
42 NARSIMHAPUR MP-34-005-061-001/360
(CHILACHON KHURD) 		1734005061NRG24310820230135321 01/09/2023 manoj 1734005061WL016225 manoj 00045 BARB0NARSIM 1547 1547 Processed 07/09/2023 067137248 manoj UCO BANK(607066)
43 NARSIMHAPUR MP-34-005-072-001/1069
(PEEPARPANI) 		1734005000NRG24010920230136379 01/09/2023 prakash 1734005WL016454 prakash 00045 BARB0NARSIM 1105 1105 Processed 07/09/2023 067137248 prakash BANK OF BARODA(606985)
44 NARSIMHAPUR MP-34-005-075-003/33
(GADARIYA) 		1734005000NRG24010920230136314 01/09/2023 basanti bai 1734005WL016440 basanti bai 00045 BARB0NARSIM 1547 1547 Processed 07/09/2023 067137248 basantibai BANK OF BARODA(606985)
45 NARSIMHAPUR MP-34-005-081-004/216
(RATAMATTI) 		1734005000NRG24010920230136384 01/09/2023 ganesh 1734005WL016455 ganesh 00045 BARB0NARSIM 3094 3094 Processed 07/09/2023 067137248 ganesh BANK OF BARODA(606985)
46 NARSIMHAPUR MP-34-005-086-001/623
(KODRAS KALAN) 		1734005086NRG24300820230134845 01/09/2023 MAHENDRA 1734005086WL016131 MAHENDRA 00045 BARB0NARSIM 1326 1326 Processed 07/09/2023 067137248 MAHENDRA CENTRAL BANK OF INDIA(607115)
47 NARSIMHAPUR MP-34-005-086-001/623
(KODRAS KALAN) 		1734005086NRG24300820230134844 01/09/2023 MAHENDRA 1734005086WL016131 MAHENDRA 00045 BARB0NARSIM 1326 1326 Processed 07/09/2023 067137248 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78897 78897
48 NARSIMHAPUR MP-34-005-022-001/459
(NAYAKHEDA) 		1734005000NRG24010920230136242 01/09/2023 suneeta 1734005WL016418 suneeta 00048 BKID0009436 1326 1326 Processed 07/09/2023 067137248 suneeta NARMADA JHABUA GRAMIN BANK(508515)
49 NARSIMHAPUR MP-34-005-029-001/149
(DHUBGHAT GONDI) 		1734005029NRG24290820230134707 01/09/2023 dhaniram mehra 1734005029WL016104 dhaniram mehra 00048 BKID0009436 1547 1547 Processed 07/09/2023 067137248 dhanirammehra BANK OF INDIA(508505)
50 NARSIMHAPUR MP-34-005-029-001/65
(DHUBGHAT GONDI) 		1734005029NRG24290820230134711 01/09/2023 dhaniram 1734005029WL016104 dhaniram 00048 BKID0009436 1547 1547 Processed 07/09/2023 067137248 dhaniram BANK OF INDIA(508505)
51 NARSIMHAPUR MP-34-005-067-006/332
(BAKORI) 		1734005067NRG24290820230134702 01/09/2023 prakash gound 1734005067WL016102 prakash gound 00048 BKID0009436 221 221 Processed 07/09/2023 067137248 prakashgound BANK OF INDIA(508505)
52 NARSIMHAPUR MP-34-005-067-006/385
(BAKORI) 		1734005067NRG24290820230134704 01/09/2023 MERSINGH GOUND 1734005067WL016103 MERSINGH GOUND 00048 BKID0009436 221 221 Processed 07/09/2023 067137248 MERSINGHGOUND BANK OF INDIA(508505)
SubTotal 4862 4862
53 NARSIMHAPUR MP-34-005-056-002/133
(NAVALGAON) 		1734005000NRG24010920230136376 01/09/2023 VARSHA LODHI 1734005WL016452 VARSHA LODHI 00051 MAHB0001688 1326 1326 Processed 07/09/2023 067137248 VARSHALODHI UCO BANK(607066)
54 NARSIMHAPUR MP-34-005-056-002/228
(NAVALGAON) 		1734005000NRG24010920230136377 01/09/2023 PRABHUDAYAL 1734005WL016452 PRABHUDAYAL 00051 MAHB0001688 1326 1326 Processed 07/09/2023 067137248 PRABHUDAYAL BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
55 NARSIMHAPUR MP-34-005-022-001/417
(NAYAKHEDA) 		1734005000NRG24010920230136233 01/09/2023 SURAJ 1734005WL016418 SURAJ 00078 CNRB0002962 1326 1326 Processed 07/09/2023 067137248 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
56 NARSIMHAPUR MP-34-005-022-001/433
(NAYAKHEDA) 		1734005000NRG24010920230136238 01/09/2023 sumit 1734005WL016418 sumit 00078 CNRB0002962 1326 1326 Processed 07/09/2023 067137248 sumit CANARA BANK(508532)
57 NARSIMHAPUR MP-34-005-022-001/445
(NAYAKHEDA) 		1734005000NRG24010920230136241 01/09/2023 Jagdeesh 1734005WL016418 Jagdeesh 00078 CNRB0002962 1326 1326 Processed 07/09/2023 067137248 Jagdeesh PUNJAB NATIONAL BANK(508568)
58 NARSIMHAPUR MP-34-005-032-002/125
(DONGARGAON (ANDIA)) 		1734005000NRG24010920230136307 01/09/2023 prabhat malah 1734005WL016438 prabhat malah 00078 CNRB0002962 1326 1326 Processed 07/09/2023 067137248 prabhatmalah AIRTEL PAYMENTS BANK LIMITED(990288)
59 NARSIMHAPUR MP-34-005-033-001/369
(GHATPINDRAI) 		1734005033NRG24010920230136273 01/09/2023 rekha bai 1734005033WL016428 rekha bai 00078 CNRB0002962 1326 1326 Processed 07/09/2023 067137248 rekhabai BANK OF BARODA(606985)
60 NARSIMHAPUR MP-34-005-033-001/428
(GHATPINDRAI) 		1734005033NRG24010920230136247 01/09/2023 neksingh yadav 1734005033WL016419 neksingh yadav 00078 CNRB0002962 1326 1326 Processed 07/09/2023 067137248 neksinghyadav CANARA BANK(508532)
61 NARSIMHAPUR MP-34-005-036-002/530
(PANSI) 		1734005000NRG24010920230136378 01/09/2023 rajkumar dubey 1734005WL016453 rajkumar dubey 00078 CNRB0002962 884 884 Processed 07/09/2023 067137248 rajkumardubey FINO PAYMENTS BANK LTD(608001)
62 NARSIMHAPUR MP-34-005-039-001/893
(KHAMTRA) 		1734005000NRG24010920230136363 01/09/2023 SUNDAR LAL KURMI 1734005WL016449 SUNDAR LAL KURMI 00078 CNRB0002962 3094 3094 Processed 07/09/2023 067137248 SUNDARLALKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARSIMHAPUR MP-34-005-039-001/893
(KHAMTRA) 		1734005000NRG24010920230136364 01/09/2023 SUNDAR LAL KURMI 1734005WL016449 SUNDAR LAL KURMI 00078 CNRB0002962 3094 3094 Processed 07/09/2023 067137248 SUNDARLALKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARSIMHAPUR MP-34-005-040-002/396
(DOKARGHAT) 		1734005000NRG24010920230136302 01/09/2023 KRISHNA BAI 1734005WL016437 KRISHNA BAI 00078 CNRB0002962 3094 3094 Processed 07/09/2023 067137248 KRISHNABAI CANARA BANK(508532)
65 NARSIMHAPUR MP-34-005-067-006/8
(BAKORI) 		1734005067NRG24290820230134703 01/09/2023 Nitin 1734005067WL016102 Nitin 00078 CNRB0002962 221 221 Processed 07/09/2023 067137248 Nitin CANARA BANK(508532)
SubTotal 18343 18343
66 NARSIMHAPUR MP-34-005-010-001/561
(GUDWARA) 		1734005010NRG24010920230135770 01/09/2023 Pushpendra 1734005010WL016317 Pushpendra 00078 CNRB0017840 2873 2873 Processed 07/09/2023 067137248 Pushpendra CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
67 NARSIMHAPUR MP-34-005-006-001/161
(MURGHAKHEDA) 		1734005006NRG24010920230136097 01/09/2023 OMKAR 1734005006WL016407 OMKAR 00089 CBIN0281092 1326 1326 Processed 07/09/2023 067137248 OMKAR AXIS BANK(607153)
68 NARSIMHAPUR MP-34-005-072-005/1037
(PEEPARPANI) 		1734005000NRG24010920230136381 01/09/2023 krishnkuamr 1734005WL016454 krishnkuamr 00089 CBIN0281092 3094 3094 Processed 07/09/2023 067137248 krishnkuamr BANK OF BARODA(606985)
69 NARSIMHAPUR MP-34-005-081-004/265
(RATAMATTI) 		1734005000NRG24010920230136385 01/09/2023 Vinay Kumar Gond 1734005WL016455 Vinay Kumar Gond 00089 CBIN0281092 3094 3094 Processed 07/09/2023 067137248 VinayKumarGond CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
70 NARSIMHAPUR MP-34-005-033-001/356
(GHATPINDRAI) 		1734005033NRG24010920230136246 01/09/2023 tarapat lodhi 1734005033WL016419 tarapat lodhi 00089 CBIN0281524 1547 1547 Processed 07/09/2023 067137248 tarapatlodhi UCO BANK(607066)
71 NARSIMHAPUR MP-34-005-033-001/424
(GHATPINDRAI) 		1734005000NRG24010920230136330 01/09/2023 beerendra singh 1734005WL016443 beerendra singh 00089 CBIN0281524 1326 1326 Processed 07/09/2023 067137248 beerendrasingh CENTRAL BANK OF INDIA(607115)
72 NARSIMHAPUR MP-34-005-033-001/424
(GHATPINDRAI) 		1734005000NRG24010920230136331 01/09/2023 devaki lodhi 1734005WL016443 devaki lodhi 00089 CBIN0281524 1326 1326 Processed 07/09/2023 067137248 devakilodhi CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
73 NARSIMHAPUR MP-34-005-057-001/131393
(SINGHPUR BADA) 		1734005057NRG24010920230136478 01/09/2023 DAYARAM SAHU 1734005057WL016472 DAYARAM SAHU 00089 CBIN0281784 2873 2873 Processed 07/09/2023 067137248 DAYARAMSAHU CENTRAL BANK OF INDIA(607115)
74 NARSIMHAPUR MP-34-005-057-001/1536
(SINGHPUR BADA) 		1734005057NRG24010920230136480 01/09/2023 RAMESHWAR MEHRA 1734005057WL016473 RAMESHWAR MEHRA 00089 CBIN0281784 2873 2873 Processed 07/09/2023 067137248 RAMESHWARMEHRA CENTRAL BANK OF INDIA(607115)
75 NARSIMHAPUR MP-34-005-057-001/1622
(SINGHPUR BADA) 		1734005057NRG24010920230136473 01/09/2023 TARESH SHANKAR HARISHANKAR SHARMA 1734005057WL016468 TARESH SHANKAR HARISHANKAR SHARMA 00089 CBIN0281784 3094 3094 Processed 07/09/2023 067137248 TARESHSHANKARHARISHANKARSHARMA CENTRAL BANK OF INDIA(607115)
76 NARSIMHAPUR MP-34-005-057-001/1626
(SINGHPUR BADA) 		1734005057NRG24010920230136476 01/09/2023 SHAILENDRA SHARMA 1734005057WL016470 SHAILENDRA SHARMA 00089 CBIN0281784 3094 3094 Processed 07/09/2023 067137248 SHAILENDRASHARMA CENTRAL BANK OF INDIA(607115)
77 NARSIMHAPUR MP-34-005-057-001/1653
(SINGHPUR BADA) 		1734005000NRG24010920230136484 01/09/2023 MAYA CHOUDHARY 1734005WL016475 MAYA CHOUDHARY 00089 CBIN0281784 3094 3094 Processed 07/09/2023 067137248 MAYACHOUDHARY CENTRAL BANK OF INDIA(607115)
78 NARSIMHAPUR MP-34-005-057-001/1655
(SINGHPUR BADA) 		1734005000NRG24010920230136485 01/09/2023 MURARILAL CHOUDHARY 1734005WL016475 MURARILAL CHOUDHARY 00089 CBIN0281784 3094 3094 Processed 07/09/2023 067137248 MURARILALCHOUDHARY STATE BANK OF INDIA(508548)
79 NARSIMHAPUR MP-34-005-057-001/1662
(SINGHPUR BADA) 		1734005000NRG24010920230136508 01/09/2023 GAJANAN VISHWKARMA 1734005WL016482 GAJANAN VISHWKARMA 00089 CBIN0281784 2652 2652 Processed 07/09/2023 067137248 GAJANANVISHWKARMA NARMADA JHABUA GRAMIN BANK(508515)
80 NARSIMHAPUR MP-34-005-057-001/1669
(SINGHPUR BADA) 		1734005000NRG24010920230136491 01/09/2023 SITARAM KACHI 1734005WL016477 SITARAM KACHI 00089 CBIN0281784 3094 3094 Processed 07/09/2023 067137248 SITARAMKACHI CENTRAL BANK OF INDIA(607115)
81 NARSIMHAPUR MP-34-005-057-001/1673
(SINGHPUR BADA) 		1734005000NRG24010920230136496 01/09/2023 Ram Krishn Pathak 1734005WL016478 Ram Krishn Pathak 00089 CBIN0281784 3094 3094 Processed 07/09/2023 067137248 RamKrishnPathak CENTRAL BANK OF INDIA(607115)
82 NARSIMHAPUR MP-34-005-057-001/1678
(SINGHPUR BADA) 		1734005000NRG24010920230136509 01/09/2023 MOHAN MEHRA 1734005WL016482 MOHAN MEHRA 00089 CBIN0281784 3094 3094 Processed 07/09/2023 067137248 MOHANMEHRA CENTRAL BANK OF INDIA(607115)
83 NARSIMHAPUR MP-34-005-057-001/1686
(SINGHPUR BADA) 		1734005000NRG24010920230136497 01/09/2023 SHYAM LAL MEHRA 1734005WL016478 SHYAM LAL MEHRA 00089 CBIN0281784 3094 3094 Processed 07/09/2023 067137248 SHYAMLALMEHRA CENTRAL BANK OF INDIA(607115)
84 NARSIMHAPUR MP-34-005-057-001/1716
(SINGHPUR BADA) 		1734005000NRG24010920230136493 01/09/2023 VINNI BAI 1734005WL016477 VINNI BAI 00089 CBIN0281784 2873 2873 Processed 07/09/2023 067137248 VINNIBAI BANK OF BARODA(606985)
85 NARSIMHAPUR MP-34-005-057-001/1727
(SINGHPUR BADA) 		1734005000NRG24010920230136498 01/09/2023 MANOHARLAL 1734005WL016478 MANOHARLAL 00089 CBIN0281784 3094 3094 Processed 07/09/2023 067137248 MANOHARLAL CENTRAL BANK OF INDIA(607115)
86 NARSIMHAPUR MP-34-005-057-001/1752
(SINGHPUR BADA) 		1734005000NRG24010920230136494 01/09/2023 LAKHAN LAL SHARMA 1734005WL016477 LAKHAN LAL SHARMA 00089 CBIN0281784 3094 3094 Processed 07/09/2023 067137248 LAKHANLALSHARMA CENTRAL BANK OF INDIA(607115)
87 NARSIMHAPUR MP-34-005-057-001/1754
(SINGHPUR BADA) 		1734005000NRG24010920230136486 01/09/2023 asha yadav 1734005WL016475 asha yadav 00089 CBIN0281784 2652 2652 Processed 07/09/2023 067137248 ashayadav CENTRAL BANK OF INDIA(607115)
88 NARSIMHAPUR MP-34-005-057-001/1755
(SINGHPUR BADA) 		1734005000NRG24010920230136495 01/09/2023 BHARAT 1734005WL016477 BHARAT 00089 CBIN0281784 3094 3094 Processed 07/09/2023 067137248 BHARAT CENTRAL BANK OF INDIA(607115)
89 NARSIMHAPUR MP-34-005-057-001/1771
(SINGHPUR BADA) 		1734005000NRG24010920230136510 01/09/2023 ABDULLA KHAN 1734005WL016482 ABDULLA KHAN 00089 CBIN0281784 3094 3094 Processed 07/09/2023 067137248 ABDULLAKHAN CENTRAL BANK OF INDIA(607115)
90 NARSIMHAPUR MP-34-005-057-001/1778
(SINGHPUR BADA) 		1734005057NRG24010920230136481 01/09/2023 SAHADUTT KHA 1734005057WL016473 SAHADUTT KHA 00089 CBIN0281784 3094 3094 Processed 07/09/2023 067137248 SAHADUTTKHA CENTRAL BANK OF INDIA(607115)
91 NARSIMHAPUR MP-34-005-057-001/1782
(SINGHPUR BADA) 		1734005000NRG24010920230136511 01/09/2023 MUNNI BAI MEHRA 1734005WL016482 MUNNI BAI MEHRA 00089 CBIN0281784 3094 3094 Processed 07/09/2023 067137248 MUNNIBAIMEHRA CENTRAL BANK OF INDIA(607115)
92 NARSIMHAPUR MP-34-005-057-001/1783
(SINGHPUR BADA) 		1734005000NRG24010920230136499 01/09/2023 nivesh vishwkarma 1734005WL016478 nivesh vishwkarma 00089 CBIN0281784 3094 3094 Processed 07/09/2023 067137248 niveshvishwkarma CENTRAL BANK OF INDIA(607115)
93 NARSIMHAPUR MP-34-005-057-001/1784
(SINGHPUR BADA) 		1734005057NRG24010920230136276 01/09/2023 TANISH CHOUDHARY 1734005057WL016430 TANISH CHOUDHARY 00089 CBIN0281784 3094 3094 Processed 07/09/2023 067137248 TANISHCHOUDHARY CENTRAL BANK OF INDIA(607115)
94 NARSIMHAPUR MP-34-005-057-002/1290
(SINGHPUR BADA) 		1734005057NRG24010920230136505 01/09/2023 BHAGWATI BAI 1734005057WL016481 BHAGWATI BAI 00089 CBIN0281784 1326 1326 Processed 07/09/2023 067137248 BHAGWATIBAI BANK OF INDIA(508505)
95 NARSIMHAPUR MP-34-005-064-001/ 104-A
(BHAINSA PALA) 		1734005000NRG24010920230136295 01/09/2023 kamlesh 1734005WL016435 kamlesh 00089 CBIN0281784 1105 1105 Processed 07/09/2023 067137248 kamlesh CENTRAL BANK OF INDIA(607115)
96 NARSIMHAPUR MP-34-005-072-002/80
(PEEPARPANI) 		1734005000NRG24010920230136380 01/09/2023 dhaniram thakur 1734005WL016454 dhaniram thakur 00089 CBIN0281784 663 663 Processed 07/09/2023 067137248 dhaniramthakur BANK OF BARODA(606985)
97 NARSIMHAPUR MP-34-005-081-004/11
(RATAMATTI) 		1734005000NRG24010920230136382 01/09/2023 rajaram 1734005WL016455 rajaram 00089 CBIN0281784 3094 3094 Processed 07/09/2023 067137248 rajaram CENTRAL BANK OF INDIA(607115)
98 NARSIMHAPUR MP-34-005-082-003/370
(BICHUA) 		1734005082NRG24010920230136105 01/09/2023 durga 1734005082WL016408 durga 00089 CBIN0281784 1547 1547 Processed 07/09/2023 067137248 durga CENTRAL BANK OF INDIA(607115)
99 NARSIMHAPUR MP-34-005-083-001/ 85-A
(GORAKHPUR) 		1734005000NRG24010920230136336 01/09/2023 GOVIND 1734005WL016445 GOVIND 00089 CBIN0281784 1547 1547 Processed 07/09/2023 067137248 GOVIND CENTRAL BANK OF INDIA(607115)
100 NARSIMHAPUR MP-34-005-083-001/ 85-A
(GORAKHPUR) 		1734005000NRG24010920230136337 01/09/2023 vati bai 1734005WL016445 vati bai 00089 CBIN0281784 1547 1547 Processed 07/09/2023 067137248 vatibai CENTRAL BANK OF INDIA(607115)
101 NARSIMHAPUR MP-34-005-083-001/1108
(GORAKHPUR) 		1734005000NRG24010920230136338 01/09/2023 dharmendra 1734005WL016445 dharmendra 00089 CBIN0281784 221 221 Processed 07/09/2023 067137248 dharmendra CENTRAL BANK OF INDIA(607115)
102 NARSIMHAPUR MP-34-005-083-001/315
(GORAKHPUR) 		1734005000NRG24010920230136339 01/09/2023 koushalya 1734005WL016445 koushalya 00089 CBIN0281784 1547 1547 Processed 07/09/2023 067137248 koushalya INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARSIMHAPUR MP-34-005-086-001/12
(KODRAS KALAN) 		1734005086NRG24300820230134839 01/09/2023 BHUPAT 1734005086WL016131 BHUPAT 00089 CBIN0281784 1326 1326 Processed 07/09/2023 067137248 BHUPAT FINO PAYMENTS BANK LTD(608001)
104 NARSIMHAPUR MP-34-005-086-001/25
(KODRAS KALAN) 		1734005086NRG24010920230135954 01/09/2023 UMED 1734005086WL016359 UMED 00089 CBIN0281784 2210 2210 Processed 07/09/2023 067137248 UMED CENTRAL BANK OF INDIA(607115)
105 NARSIMHAPUR MP-34-005-086-001/25
(KODRAS KALAN) 		1734005086NRG24010920230135953 01/09/2023 UMED 1734005086WL016359 UMED 00089 CBIN0281784 2210 2210 Processed 07/09/2023 067137248 UMED CENTRAL BANK OF INDIA(607115)
106 NARSIMHAPUR MP-34-005-086-001/485
(KODRAS KALAN) 		1734005086NRG24300820230134840 01/09/2023 Malti 1734005086WL016131 Malti 00089 CBIN0281784 1326 1326 Processed 07/09/2023 067137248 Malti CENTRAL BANK OF INDIA(607115)
107 NARSIMHAPUR MP-34-005-086-001/511
(KODRAS KALAN) 		1734005086NRG24010920230135766 01/09/2023 REVARAM 1734005086WL016316 REVARAM 00089 CBIN0281784 3094 3094 Processed 07/09/2023 067137248 REVARAM CENTRAL BANK OF INDIA(607115)
108 NARSIMHAPUR MP-34-005-086-001/567
(KODRAS KALAN) 		1734005086NRG24010920230135778 01/09/2023 shivdayal 1734005086WL016319 shivdayal 00089 CBIN0281784 3094 3094 Processed 07/09/2023 067137248 shivdayal CENTRAL BANK OF INDIA(607115)
109 NARSIMHAPUR MP-34-005-086-001/567
(KODRAS KALAN) 		1734005086NRG24010920230135777 01/09/2023 shivdayal 1734005086WL016319 shivdayal 00089 CBIN0281784 3094 3094 Processed 07/09/2023 067137248 shivdayal CENTRAL BANK OF INDIA(607115)
110 NARSIMHAPUR MP-34-005-086-001/568
(KODRAS KALAN) 		1734005086NRG24300820230134843 01/09/2023 RAGHUVEER 1734005086WL016131 RAGHUVEER 00089 CBIN0281784 1326 1326 Processed 07/09/2023 067137248 RAGHUVEER CENTRAL BANK OF INDIA(607115)
111 NARSIMHAPUR MP-34-005-086-001/568
(KODRAS KALAN) 		1734005086NRG24300820230134842 01/09/2023 RAGHUVEER 1734005086WL016131 RAGHUVEER 00089 CBIN0281784 1326 1326 Processed 07/09/2023 067137248 RAGHUVEER CENTRAL BANK OF INDIA(607115)
112 NARSIMHAPUR MP-34-005-086-001/655
(KODRAS KALAN) 		1734005086NRG24010920230135772 01/09/2023 surendra 1734005086WL016318 surendra 00089 CBIN0281784 3094 3094 Processed 07/09/2023 067137248 surendra BANK OF INDIA(508505)
113 NARSIMHAPUR MP-34-005-086-001/658
(KODRAS KALAN) 		1734005086NRG24010920230135767 01/09/2023 shyamkali bai 1734005086WL016316 shyamkali bai 00089 CBIN0281784 1547 1547 Processed 07/09/2023 067137248 shyamkalibai CENTRAL BANK OF INDIA(607115)
114 NARSIMHAPUR MP-34-005-086-001/70
(KODRAS KALAN) 		1734005086NRG24300820230134846 01/09/2023 PARSOTTAM 1734005086WL016131 PARSOTTAM 00089 CBIN0281784 1326 1326 Processed 07/09/2023 067137248 PARSOTTAM CENTRAL BANK OF INDIA(607115)
115 NARSIMHAPUR MP-34-005-086-001/90
(KODRAS KALAN) 		1734005086NRG24010920230135768 01/09/2023 kuwar 1734005086WL016316 kuwar 00089 CBIN0281784 1547 1547 Processed 07/09/2023 067137248 kuwar CENTRAL BANK OF INDIA(607115)
116 NARSIMHAPUR MP-34-005-086-003/189
(KODRAS KALAN) 		1734005086NRG24010920230135769 01/09/2023 dhannuu 1734005086WL016316 dhannuu 00089 CBIN0281784 3094 3094 Processed 07/09/2023 067137248 dhannuu CENTRAL BANK OF INDIA(607115)
117 NARSIMHAPUR MP-34-005-086-003/593
(KODRAS KALAN) 		1734005086NRG24010920230135774 01/09/2023 deendayal 1734005086WL016318 deendayal 00089 CBIN0281784 1547 1547 Processed 07/09/2023 067137248 deendayal CENTRAL BANK OF INDIA(607115)
118 NARSIMHAPUR MP-34-005-086-003/594
(KODRAS KALAN) 		1734005086NRG24010920230135775 01/09/2023 Aneeta yadav 1734005086WL016318 Aneeta yadav 00089 CBIN0281784 1547 1547 Processed 07/09/2023 067137248 Aneetayadav CENTRAL BANK OF INDIA(607115)
119 NARSIMHAPUR MP-34-005-086-004/178
(KODRAS KALAN) 		1734005086NRG24010920230135776 01/09/2023 ramdayal 1734005086WL016318 ramdayal 00089 CBIN0281784 221 221 Processed 07/09/2023 067137248 ramdayal CENTRAL BANK OF INDIA(607115)
SubTotal 108953 108953
120 NARSIMHAPUR MP-34-005-067-001/94
(BAKORI) 		1734005067NRG24010920230136022 01/09/2023 RAJKUMAR 1734005067WL016387 RAJKUMAR 00089 CBIN0282309 3094 3094 Processed 07/09/2023 067137248 RAJKUMAR CENTRAL BANK OF INDIA(607115)
121 NARSIMHAPUR MP-34-005-067-003/171
(BAKORI) 		1734005067NRG24010920230136023 01/09/2023 KOMAL 1734005067WL016387 KOMAL 00089 CBIN0282309 3094 3094 Processed 07/09/2023 067137248 KOMAL UNION BANK OF INDIA(508500)
122 NARSIMHAPUR MP-34-005-067-003/24
(BAKORI) 		1734005067NRG24010920230136026 01/09/2023 BASANTI BAI 1734005067WL016387 BASANTI BAI 00089 CBIN0282309 3094 3094 Processed 07/09/2023 067137248 BASANTIBAI IDFC BANK LIMITED(608117)
123 NARSIMHAPUR MP-34-005-067-003/390
(BAKORI) 		1734005067NRG24010920230136027 01/09/2023 AJUDDI GOND 1734005067WL016387 AJUDDI GOND 00089 CBIN0282309 3094 3094 Processed 07/09/2023 067137248 AJUDDIGOND CENTRAL BANK OF INDIA(607115)
124 NARSIMHAPUR MP-34-005-070-001/281
(PASTANA) 		1734005070NRG24310820230135104 01/09/2023 SHAYMA BAI 1734005070WL016182 SHAYMA BAI 00089 CBIN0282309 2431 2431 Processed 07/09/2023 067137248 SHAYMABAI CENTRAL BANK OF INDIA(607115)
125 NARSIMHAPUR MP-34-005-070-001/425
(PASTANA) 		1734005070NRG24010920230136475 01/09/2023 Sheetal 1734005070WL016469 Sheetal 00089 CBIN0282309 1326 1326 Processed 07/09/2023 067137248 Sheetal CENTRAL BANK OF INDIA(607115)
126 NARSIMHAPUR MP-34-005-070-001/425
(PASTANA) 		1734005070NRG24010920230136474 01/09/2023 Sheetal 1734005070WL016469 Sheetal 00089 CBIN0282309 1326 1326 Processed 07/09/2023 067137248 Sheetal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
127 NARSIMHAPUR MP-34-005-073-001/515
(GOGAWARI) 		1734005000NRG24010920230136334 01/09/2023 sulochana 1734005WL016444 sulochana 00089 CBIN0282309 3094 3094 Processed 07/09/2023 067137248 sulochana CENTRAL BANK OF INDIA(607115)
128 NARSIMHAPUR MP-34-005-073-002/379
(GOGAWARI) 		1734005000NRG24010920230136335 01/09/2023 MUKESH 1734005WL016444 MUKESH 00089 CBIN0282309 3094 3094 Processed 07/09/2023 067137248 MUKESH CENTRAL BANK OF INDIA(607115)
129 NARSIMHAPUR MP-34-005-075-002/179
(GADARIYA) 		1734005000NRG24010920230136311 01/09/2023 SANDEEP SAHU 1734005WL016440 SANDEEP SAHU 00089 CBIN0282309 2431 2431 Processed 07/09/2023 067137248 SANDEEPSAHU CENTRAL BANK OF INDIA(607115)
130 NARSIMHAPUR MP-34-005-075-002/200
(GADARIYA) 		1734005000NRG24010920230136312 01/09/2023 devraj 1734005WL016440 devraj 00089 CBIN0282309 2431 2431 Processed 07/09/2023 067137248 devraj CENTRAL BANK OF INDIA(607115)
131 NARSIMHAPUR MP-34-005-085-002/4
(MEHGAON) 		1734005000NRG24010920230136367 01/09/2023 shreeram 1734005WL016450 shreeram 00089 CBIN0282309 3094 3094 Processed 07/09/2023 067137248 shreeram CENTRAL BANK OF INDIA(607115)
132 NARSIMHAPUR MP-34-005-085-002/4
(MEHGAON) 		1734005000NRG24010920230136368 01/09/2023 shreeram 1734005WL016450 shreeram 00089 CBIN0282309 3094 3094 Processed 07/09/2023 067137248 shreeram CENTRAL BANK OF INDIA(607115)
SubTotal 34697 34697
133 NARSIMHAPUR MP-34-005-045-001/656
(NAKTUA) 		1734005000NRG24010920230136369 01/09/2023 SUSHMA MEHRA 1734005WL016451 SUSHMA MEHRA 00089 CBIN0284790 1547 1547 Processed 07/09/2023 067137248 SUSHMAMEHRA CENTRAL BANK OF INDIA(607115)
134 NARSIMHAPUR MP-34-005-045-001/659
(NAKTUA) 		1734005000NRG24010920230136370 01/09/2023 omkar choudhary 1734005WL016451 omkar choudhary 00089 CBIN0284790 1547 1547 Processed 07/09/2023 067137248 omkarchoudhary CENTRAL BANK OF INDIA(607115)
135 NARSIMHAPUR MP-34-005-045-001/659
(NAKTUA) 		1734005000NRG24010920230136371 01/09/2023 savita choudhary 1734005WL016451 savita choudhary 00089 CBIN0284790 1547 1547 Processed 07/09/2023 067137248 savitachoudhary CENTRAL BANK OF INDIA(607115)
136 NARSIMHAPUR MP-34-005-046-003/28
(DEORI KALAN) 		1734005046NRG24290820230134728 01/09/2023 JITENDRA 1734005046WL016107 JITENDRA 00089 CBIN0284790 1326 1326 Processed 07/09/2023 067137248 JITENDRA CENTRAL BANK OF INDIA(607115)
137 NARSIMHAPUR MP-34-005-046-003/28
(DEORI KALAN) 		1734005046NRG24290820230134729 01/09/2023 PRABHA 1734005046WL016107 PRABHA 00089 CBIN0284790 1326 1326 Processed 07/09/2023 067137248 PRABHA CENTRAL BANK OF INDIA(607115)
138 NARSIMHAPUR MP-34-005-057-001/1609
(SINGHPUR BADA) 		1734005057NRG24010920230136477 01/09/2023 Deen dayal kashi 1734005057WL016471 Deen dayal kashi 00089 CBIN0284790 3094 3094 Processed 07/09/2023 067137248 Deendayalkashi CENTRAL BANK OF INDIA(607115)
139 NARSIMHAPUR MP-34-005-081-004/167
(RATAMATTI) 		1734005000NRG24010920230136383 01/09/2023 Hardayal 1734005WL016455 Hardayal 00089 CBIN0284790 3094 3094 Processed 07/09/2023 067137248 Hardayal CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
140 NARSIMHAPUR MP-34-005-043-002/197
(MUDIYA) 		1734005043NRG24010920230136260 01/09/2023 shanti bai lodhi 1734005043WL016424 shanti bai lodhi 00165 IBKL0001558 1326 1326 Processed 07/09/2023 067137248 shantibailodhi IDBI BANK(607095)
141 NARSIMHAPUR MP-34-005-045-001/682
(NAKTUA) 		1734005000NRG24010920230136372 01/09/2023 balkishan mehra 1734005WL016451 balkishan mehra 00165 IBKL0001558 1547 1547 Processed 07/09/2023 067137248 balkishanmehra IDBI BANK(607095)
142 NARSIMHAPUR MP-34-005-045-001/688
(NAKTUA) 		1734005000NRG24010920230136373 01/09/2023 kaveer kureshi 1734005WL016451 kaveer kureshi 00165 IBKL0001558 1547 1547 Processed 07/09/2023 067137248 kaveerkureshi IDBI BANK(607095)
143 NARSIMHAPUR MP-34-005-045-001/688
(NAKTUA) 		1734005000NRG24010920230136374 01/09/2023 SHAVNA BEE 1734005WL016451 SHAVNA BEE 00165 IBKL0001558 1326 1326 Processed 07/09/2023 067137248 SHAVNABEE INDUSIND BANK(607189)
144 NARSIMHAPUR MP-34-005-061-001/351
(CHILACHON KHURD) 		1734005061NRG24310820230135318 01/09/2023 CHANDA BAI 1734005061WL016225 CHANDA BAI 00165 IBKL0001558 1547 1547 Processed 07/09/2023 067137248 CHANDABAI IDBI BANK(607095)
SubTotal 7293 7293
145 NARSIMHAPUR MP-34-005-057-001/1553
(SINGHPUR BADA) 		1734005000NRG24010920230136501 01/09/2023 PRAHLAD KUMAR MEHARA 1734005WL016480 PRAHLAD KUMAR MEHARA 00168 ICIC0000764 3094 3094 Processed 07/09/2023 067137248 PRAHLADKUMARMEHARA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
146 NARSIMHAPUR MP-34-005-006-001/161
(MURGHAKHEDA) 		1734005006NRG24010920230136096 01/09/2023 tulsa 1734005006WL016407 tulsa 00176 IDIB000N550 1326 1326 Processed 07/09/2023 067137248 tulsa JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
147 NARSIMHAPUR MP-34-005-006-001/28
(MURGHAKHEDA) 		1734005006NRG24010920230136102 01/09/2023 munni bai 1734005006WL016407 munni bai 00176 IDIB000N550 1326 1326 Processed 07/09/2023 067137248 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARSIMHAPUR MP-34-005-057-001/1608
(SINGHPUR BADA) 		1734005000NRG24010920230136502 01/09/2023 SALAMAT KHAN 1734005WL016480 SALAMAT KHAN 00176 IDIB000N550 3094 3094 Processed 07/09/2023 067137248 SALAMATKHAN INDIAN BANK(607105)
SubTotal 5746 5746
149 NARSIMHAPUR MP-34-005-005-002/329
(DONGARGAON (NARMADA)) 		1734005000NRG24010920230136309 01/09/2023 BASANT 1734005WL016439 BASANT 00354 PUNB0272000 1326 1326 Processed 07/09/2023 067137248 BASANT PUNJAB NATIONAL BANK(508568)
150 NARSIMHAPUR MP-34-005-006-001/264
(MURGHAKHEDA) 		1734005006NRG24010920230136101 01/09/2023 meer khan 1734005006WL016407 meer khan 00354 PUNB0272000 1326 1326 Processed 07/09/2023 067137248 meerkhan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
151 NARSIMHAPUR MP-34-005-006-001/210
(MURGHAKHEDA) 		1734005006NRG24010920230136098 01/09/2023 santram 1734005006WL016407 santram 00415 SBIN0000436 1326 1326 Processed 07/09/2023 067137248 santram STATE BANK OF INDIA(508548)
152 NARSIMHAPUR MP-34-005-006-001/210
(MURGHAKHEDA) 		1734005006NRG24010920230136099 01/09/2023 santram 1734005006WL016407 santram 00415 SBIN0000436 1326 1326 Processed 07/09/2023 067137248 santram INDIAN BANK(607105)
153 NARSIMHAPUR MP-34-005-025-001/426
(MACHWARA) 		1734005025NRG24010920230135741 01/09/2023 vimlesh KUMAR LODHI 1734005025WL016312 vimlesh KUMAR LODHI 00415 SBIN0000436 1326 1326 Processed 07/09/2023 067137248 vimleshKUMARLODHI BANK OF BARODA(606985)
154 NARSIMHAPUR MP-34-005-025-001/66
(MACHWARA) 		1734005025NRG24010920230135745 01/09/2023 gopal yadav 1734005025WL016312 gopal yadav 00415 SBIN0000436 1326 1326 Processed 07/09/2023 067137248 gopalyadav STATE BANK OF INDIA(508548)
155 NARSIMHAPUR MP-34-005-033-001/369
(GHATPINDRAI) 		1734005033NRG24010920230136272 01/09/2023 kedar singh 1734005033WL016428 kedar singh 00415 SBIN0000436 1326 1326 Processed 07/09/2023 067137248 kedarsingh STATE BANK OF INDIA(508548)
156 NARSIMHAPUR MP-34-005-033-001/375
(GHATPINDRAI) 		1734005033NRG24010920230136274 01/09/2023 naresh soni 1734005033WL016428 naresh soni 00415 SBIN0000436 1326 1326 Processed 07/09/2023 067137248 nareshsoni STATE BANK OF INDIA(508548)
157 NARSIMHAPUR MP-34-005-033-001/453
(GHATPINDRAI) 		1734005000NRG24010920230136332 01/09/2023 munna lal mehra 1734005WL016443 munna lal mehra 00415 SBIN0000436 1326 1326 Processed 07/09/2023 067137248 munnalalmehra STATE BANK OF INDIA(508548)
158 NARSIMHAPUR MP-34-005-033-001/537
(GHATPINDRAI) 		1734005033NRG24010920230136249 01/09/2023 rajeshwari gound 1734005033WL016419 rajeshwari gound 00415 SBIN0000436 1547 1547 Processed 07/09/2023 067137248 rajeshwarigound STATE BANK OF INDIA(508548)
159 NARSIMHAPUR MP-34-005-037-001/398
(SURAJGAON) 		1734005000NRG24010920230136387 01/09/2023 DINESH THAKUR 1734005WL016457 DINESH THAKUR 00415 SBIN0000436 3094 3094 Processed 07/09/2023 067137248 DINESHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
160 NARSIMHAPUR MP-34-005-053-002/267
(BABARIYA) 		1734005053NRG24300820230134790 01/09/2023 Mr. Manoj Sahu 1734005053WL016115 Mr. Manoj Sahu 00415 SBIN0000436 1105 1105 Processed 07/09/2023 067137248 Mr.ManojSahu STATE BANK OF INDIA(508548)
161 NARSIMHAPUR MP-34-005-082-003/565
(BICHUA) 		1734005082NRG24010920230136107 01/09/2023 Ganesh Prasad Dehariya 1734005082WL016408 Ganesh Prasad Dehariya 00415 SBIN0000436 1547 1547 Processed 07/09/2023 067137248 GaneshPrasadDehariya STATE BANK OF INDIA(508548)
162 NARSIMHAPUR MP-34-005-082-003/565
(BICHUA) 		1734005082NRG24010920230136108 01/09/2023 Leela Bai Mehra 1734005082WL016408 Leela Bai Mehra 00415 SBIN0000436 1547 1547 Processed 07/09/2023 067137248 LeelaBaiMehra STATE BANK OF INDIA(508548)
163 NARSIMHAPUR MP-34-005-085-002/209
(MEHGAON) 		1734005000NRG24010920230136365 01/09/2023 dinesh mehra 1734005WL016450 dinesh mehra 00415 SBIN0000436 221 221 Processed 07/09/2023 067137248 dineshmehra STATE BANK OF INDIA(508548)
SubTotal 18343 18343
164 NARSIMHAPUR MP-34-005-070-001/295
(PASTANA) 		1734005070NRG24310820230135103 01/09/2023 netram 1734005070WL016181 netram 00415 SBIN0001833 2652 2652 Processed 07/09/2023 067137248 netram STATE BANK OF INDIA(508548)
165 NARSIMHAPUR MP-34-005-070-001/295
(PASTANA) 		1734005070NRG24310820230135102 01/09/2023 netram 1734005070WL016181 netram 00415 SBIN0001833 2652 2652 Processed 07/09/2023 067137248 netram STATE BANK OF INDIA(508548)
166 NARSIMHAPUR MP-34-005-075-003/413
(GADARIYA) 		1734005000NRG24010920230136318 01/09/2023 KALPNA BAI 1734005WL016440 KALPNA BAI 00415 SBIN0001833 1547 1547 Processed 07/09/2023 067137248 KALPNABAI INDUSIND BANK(607189)
SubTotal 6851 6851
167 NARSIMHAPUR MP-34-005-003-001/342
(BANDROHA) 		1734005000NRG24010920230136290 01/09/2023 Mohan 1734005WL016434 Mohan 00415 SBIN0006272 2652 2652 Processed 07/09/2023 067137248 Mohan STATE BANK OF INDIA(508548)
168 NARSIMHAPUR MP-34-005-003-002/346
(BANDROHA) 		1734005000NRG24010920230136294 01/09/2023 muneem gound 1734005WL016434 muneem gound 00415 SBIN0006272 3094 3094 Processed 07/09/2023 067137248 muneemgound PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
169 NARSIMHAPUR MP-34-005-082-003/140
(BICHUA) 		1734005082NRG24010920230136104 01/09/2023 sivkumar 1734005082WL016408 sivkumar 00415 SBIN0030244 1547 1547 Processed 07/09/2023 067137248 sivkumar BANK OF INDIA(508505)
SubTotal 1547 1547
170 NARSIMHAPUR MP-34-005-022-001/467
(NAYAKHEDA) 		1734005000NRG24010920230136243 01/09/2023 sanju 1734005WL016418 sanju 00462 UCBA0001391 1326 1326 Processed 07/09/2023 067137248 sanju UCO BANK(607066)
171 NARSIMHAPUR MP-34-005-040-001/277
(DOKARGHAT) 		1734005000NRG24010920230136301 01/09/2023 GANGARAM VISHWAKARMA 1734005WL016437 GANGARAM VISHWAKARMA 00462 UCBA0001391 3094 3094 Processed 07/09/2023 067137248 GANGARAMVISHWAKARMA UCO BANK(607066)
172 NARSIMHAPUR MP-34-005-040-002/397
(DOKARGHAT) 		1734005000NRG24010920230136303 01/09/2023 NANHE LAL THAKUR 1734005WL016437 NANHE LAL THAKUR 00462 UCBA0001391 3094 3094 Processed 07/09/2023 067137248 NANHELALTHAKUR UCO BANK(607066)
173 NARSIMHAPUR MP-34-005-040-002/64
(DOKARGHAT) 		1734005000NRG24010920230136304 01/09/2023 GIRJA BAI 1734005WL016437 GIRJA BAI 00462 UCBA0001391 3094 3094 Processed 07/09/2023 067137248 GIRJABAI UCO BANK(607066)
174 NARSIMHAPUR MP-34-005-041-001/ 27-A
(BHARWARA) 		1734005000NRG24010920230136296 01/09/2023 BALRAM 1734005WL016436 BALRAM 00462 UCBA0001391 1326 1326 Processed 07/09/2023 067137248 BALRAM UCO BANK(607066)
175 NARSIMHAPUR MP-34-005-041-001/ 42-A
(BHARWARA) 		1734005000NRG24010920230136298 01/09/2023 GHANSHYAM 1734005WL016436 GHANSHYAM 00462 UCBA0001391 1326 1326 Processed 07/09/2023 067137248 GHANSHYAM UCO BANK(607066)
176 NARSIMHAPUR MP-34-005-041-001/ 42-A
(BHARWARA) 		1734005000NRG24010920230136299 01/09/2023 NAVITA BAI 1734005WL016436 NAVITA BAI 00462 UCBA0001391 1326 1326 Processed 07/09/2023 067137248 NAVITABAI UCO BANK(607066)
177 NARSIMHAPUR MP-34-005-041-001/25
(BHARWARA) 		1734005000NRG24010920230136340 01/09/2023 HEERALAL 1734005WL016446 HEERALAL 00462 UCBA0001391 1326 1326 Processed 07/09/2023 067137248 HEERALAL UCO BANK(607066)
178 NARSIMHAPUR MP-34-005-041-001/25
(BHARWARA) 		1734005000NRG24010920230136341 01/09/2023 HIRA BAI 1734005WL016446 HIRA BAI 00462 UCBA0001391 1326 1326 Processed 07/09/2023 067137248 HIRABAI UCO BANK(607066)
179 NARSIMHAPUR MP-34-005-041-001/451
(BHARWARA) 		1734005000NRG24010920230136342 01/09/2023 SAVITRI 1734005WL016446 SAVITRI 00462 UCBA0001391 1326 1326 Processed 07/09/2023 067137248 SAVITRI UCO BANK(607066)
180 NARSIMHAPUR MP-34-005-041-001/470
(BHARWARA) 		1734005000NRG24010920230136343 01/09/2023 BENI BAI LODHI 1734005WL016446 BENI BAI LODHI 00462 UCBA0001391 1326 1326 Processed 07/09/2023 067137248 BENIBAILODHI UCO BANK(607066)
181 NARSIMHAPUR MP-34-005-041-001/475
(BHARWARA) 		1734005000NRG24010920230136344 01/09/2023 JIJI BAI 1734005WL016446 JIJI BAI 00462 UCBA0001391 1326 1326 Processed 07/09/2023 067137248 JIJIBAI UCO BANK(607066)
182 NARSIMHAPUR MP-34-005-041-001/475
(BHARWARA) 		1734005000NRG24010920230136345 01/09/2023 SHRILAL 1734005WL016446 SHRILAL 00462 UCBA0001391 1326 1326 Processed 07/09/2023 067137248 SHRILAL UCO BANK(607066)
183 NARSIMHAPUR MP-34-005-041-001/544
(BHARWARA) 		1734005000NRG24010920230136300 01/09/2023 JEERALAL LODHI 1734005WL016436 JEERALAL LODHI 00462 UCBA0001391 1326 1326 Processed 07/09/2023 067137248 JEERALALLODHI UCO BANK(607066)
184 NARSIMHAPUR MP-34-005-041-001/56
(BHARWARA) 		1734005000NRG24010920230136350 01/09/2023 KADORI LAL 1734005WL016446 KADORI LAL 00462 UCBA0001391 442 442 Processed 07/09/2023 067137248 KADORILAL UCO BANK(607066)
185 NARSIMHAPUR MP-34-005-041-001/56
(BHARWARA) 		1734005000NRG24010920230136351 01/09/2023 SHYAMA BAI NAI 1734005WL016446 SHYAMA BAI NAI 00462 UCBA0001391 442 442 Processed 07/09/2023 067137248 SHYAMABAINAI UCO BANK(607066)
186 NARSIMHAPUR MP-34-005-041-001/96
(BHARWARA) 		1734005000NRG24010920230136352 01/09/2023 RAHMAN KHAN 1734005WL016446 RAHMAN KHAN 00462 UCBA0001391 442 442 Processed 07/09/2023 067137248 RAHMANKHAN UCO BANK(607066)
187 NARSIMHAPUR MP-34-005-041-001/96
(BHARWARA) 		1734005000NRG24010920230136353 01/09/2023 SAYRA BEE 1734005WL016446 SAYRA BEE 00462 UCBA0001391 442 442 Processed 07/09/2023 067137248 SAYRABEE UCO BANK(607066)
188 NARSIMHAPUR MP-34-005-043-001/69
(MUDIYA) 		1734005043NRG24010920230136257 01/09/2023 ahmd khan 1734005043WL016424 ahmd khan 00462 UCBA0001391 1326 1326 Processed 07/09/2023 067137248 ahmdkhan UCO BANK(607066)
189 NARSIMHAPUR MP-34-005-043-001/69
(MUDIYA) 		1734005043NRG24010920230136258 01/09/2023 jahuran 1734005043WL016424 jahuran 00462 UCBA0001391 1326 1326 Processed 07/09/2023 067137248 jahuran UCO BANK(607066)
190 NARSIMHAPUR MP-34-005-043-002/163
(MUDIYA) 		1734005043NRG24010920230136265 01/09/2023 vishnu prasad 1734005043WL016426 vishnu prasad 00462 UCBA0001391 3094 3094 Processed 07/09/2023 067137248 vishnuprasad UCO BANK(607066)
191 NARSIMHAPUR MP-34-005-043-002/197
(MUDIYA) 		1734005043NRG24010920230136259 01/09/2023 Purushottam lodhi 1734005043WL016424 Purushottam lodhi 00462 UCBA0001391 1326 1326 Processed 07/09/2023 067137248 Purushottamlodhi UCO BANK(607066)
192 NARSIMHAPUR MP-34-005-043-002/198
(MUDIYA) 		1734005043NRG24010920230136266 01/09/2023 TEK SINGH LODHI 1734005043WL016426 TEK SINGH LODHI 00462 UCBA0001391 3094 3094 Processed 07/09/2023 067137248 TEKSINGHLODHI UCO BANK(607066)
193 NARSIMHAPUR MP-34-005-043-002/45
(MUDIYA) 		1734005043NRG24010920230136261 01/09/2023 vishal 1734005043WL016425 vishal 00462 UCBA0001391 1326 1326 Processed 07/09/2023 067137248 vishal UCO BANK(607066)
194 NARSIMHAPUR MP-34-005-043-002/47
(MUDIYA) 		1734005043NRG24010920230136262 01/09/2023 munna lal 1734005043WL016425 munna lal 00462 UCBA0001391 1326 1326 Processed 07/09/2023 067137248 munnalal UCO BANK(607066)
195 NARSIMHAPUR MP-34-005-043-002/99
(MUDIYA) 		1734005043NRG24010920230136264 01/09/2023 sangeeta 1734005043WL016425 sangeeta 00462 UCBA0001391 1326 1326 Processed 07/09/2023 067137248 sangeeta UCO BANK(607066)
196 NARSIMHAPUR MP-34-005-053-002/253
(BABARIYA) 		1734005053NRG24300820230134789 01/09/2023 Rajesh 1734005053WL016115 Rajesh 00462 UCBA0001391 1105 1105 Processed 07/09/2023 067137248 Rajesh UCO BANK(607066)
197 NARSIMHAPUR MP-34-005-054-001/509
(CHILACHON KALAN) 		1734005054NRG24300820230134837 01/09/2023 rajju singh 1734005054WL016129 rajju singh 00462 UCBA0001391 3094 3094 Processed 07/09/2023 067137248 rajjusingh NARMADA JHABUA GRAMIN BANK(508515)
198 NARSIMHAPUR MP-34-005-061-001/151
(CHILACHON KHURD) 		1734005061NRG24310820230135315 01/09/2023 anjana patel 1734005061WL016225 anjana patel 00462 UCBA0001391 1547 1547 Processed 07/09/2023 067137248 anjanapatel NARMADA JHABUA GRAMIN BANK(508515)
199 NARSIMHAPUR MP-34-005-061-001/151
(CHILACHON KHURD) 		1734005061NRG24310820230135314 01/09/2023 arvind 1734005061WL016225 arvind 00462 UCBA0001391 1547 1547 Processed 07/09/2023 067137248 arvind UCO BANK(607066)
200 NARSIMHAPUR MP-34-005-061-001/190
(CHILACHON KHURD) 		1734005061NRG24310820230135311 01/09/2023 nandkisor mehra 1734005061WL016223 nandkisor mehra 00462 UCBA0001391 221 221 Processed 07/09/2023 067137248 nandkisormehra UCO BANK(607066)
201 NARSIMHAPUR MP-34-005-061-001/326
(CHILACHON KHURD) 		1734005061NRG24310820230135316 01/09/2023 gagan thakur 1734005061WL016225 gagan thakur 00462 UCBA0001391 1547 1547 Processed 07/09/2023 067137248 gaganthakur UCO BANK(607066)
202 NARSIMHAPUR MP-34-005-061-001/334
(CHILACHON KHURD) 		1734005061NRG24310820230135317 01/09/2023 santosi 1734005061WL016225 santosi 00462 UCBA0001391 1547 1547 Processed 07/09/2023 067137248 santosi UCO BANK(607066)
203 NARSIMHAPUR MP-34-005-061-001/353
(CHILACHON KHURD) 		1734005061NRG24310820230135319 01/09/2023 durgesh 1734005061WL016225 durgesh 00462 UCBA0001391 1547 1547 Processed 07/09/2023 067137248 durgesh UCO BANK(607066)
204 NARSIMHAPUR MP-34-005-061-001/359
(CHILACHON KHURD) 		1734005061NRG24310820230135320 01/09/2023 RAMPRASAD 1734005061WL016225 RAMPRASAD 00462 UCBA0001391 1547 1547 Processed 07/09/2023 067137248 RAMPRASAD UCO BANK(607066)
205 NARSIMHAPUR MP-34-005-061-001/363
(CHILACHON KHURD) 		1734005061NRG24310820230135322 01/09/2023 shivdyal 1734005061WL016225 shivdyal 00462 UCBA0001391 1547 1547 Processed 07/09/2023 067137248 shivdyal INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARSIMHAPUR MP-34-005-061-001/366
(CHILACHON KHURD) 		1734005061NRG24310820230135324 01/09/2023 DHANIRAM 1734005061WL016225 DHANIRAM 00462 UCBA0001391 1547 1547 Processed 07/09/2023 067137248 DHANIRAM UCO BANK(607066)
207 NARSIMHAPUR MP-34-005-061-001/366
(CHILACHON KHURD) 		1734005061NRG24310820230135323 01/09/2023 DHANIRAM 1734005061WL016225 DHANIRAM 00462 UCBA0001391 1547 1547 Processed 07/09/2023 067137248 DHANIRAM UCO BANK(607066)
208 NARSIMHAPUR MP-34-005-061-001/474
(CHILACHON KHURD) 		1734005061NRG24310820230135326 01/09/2023 HARIOM 1734005061WL016225 HARIOM 00462 UCBA0001391 1547 1547 Processed 07/09/2023 067137248 HARIOM UCO BANK(607066)
209 NARSIMHAPUR MP-34-005-061-001/99
(CHILACHON KHURD) 		1734005061NRG24310820230135312 01/09/2023 kamal 1734005061WL016223 kamal 00462 UCBA0001391 221 221 Processed 07/09/2023 067137248 kamal BANK OF BARODA(606985)
210 NARSIMHAPUR MP-34-005-063-001/ 132-A
(BACHAI) 		1734005000NRG24010920230136278 01/09/2023 roshan 1734005WL016432 roshan 00462 UCBA0001391 1989 1989 Processed 07/09/2023 067137248 roshan STATE BANK OF INDIA(508548)
211 NARSIMHAPUR MP-34-005-063-001/ 160-A
(BACHAI) 		1734005000NRG24010920230136280 01/09/2023 hulker 1734005WL016432 hulker 00462 UCBA0001391 1768 1768 Processed 07/09/2023 067137248 hulker UCO BANK(607066)
212 NARSIMHAPUR MP-34-005-063-001/ 160-A
(BACHAI) 		1734005000NRG24010920230136279 01/09/2023 jamuna 1734005WL016432 jamuna 00462 UCBA0001391 1768 1768 Processed 07/09/2023 067137248 jamuna RATNAKAR BANK(607393)
213 NARSIMHAPUR MP-34-005-063-001/280
(BACHAI) 		1734005000NRG24010920230136281 01/09/2023 thamman 1734005WL016432 thamman 00462 UCBA0001391 1768 1768 Processed 07/09/2023 067137248 thamman UCO BANK(607066)
214 NARSIMHAPUR MP-34-005-063-001/384
(BACHAI) 		1734005000NRG24010920230136283 01/09/2023 neha gond 1734005WL016432 neha gond 00462 UCBA0001391 1768 1768 Processed 07/09/2023 067137248 nehagond UCO BANK(607066)
215 NARSIMHAPUR MP-34-005-063-001/384
(BACHAI) 		1734005000NRG24010920230136282 01/09/2023 neha gond 1734005WL016432 neha gond 00462 UCBA0001391 1768 1768 Processed 07/09/2023 067137248 nehagond UCO BANK(607066)
216 NARSIMHAPUR MP-34-005-063-001/77
(BACHAI) 		1734005000NRG24010920230136284 01/09/2023 roopsingh 1734005WL016432 roopsingh 00462 UCBA0001391 1768 1768 Processed 07/09/2023 067137248 roopsingh UCO BANK(607066)
217 NARSIMHAPUR MP-34-005-063-002/136-A
(BACHAI) 		1734005000NRG24010920230136285 01/09/2023 reena 1734005WL016432 reena 00462 UCBA0001391 1768 1768 Processed 07/09/2023 067137248 reena UCO BANK(607066)
218 NARSIMHAPUR MP-34-005-063-002/268
(BACHAI) 		1734005000NRG24010920230136287 01/09/2023 neelesh bai 1734005WL016432 neelesh bai 00462 UCBA0001391 1768 1768 Processed 07/09/2023 067137248 neeleshbai UCO BANK(607066)
219 NARSIMHAPUR MP-34-005-063-002/268
(BACHAI) 		1734005000NRG24010920230136286 01/09/2023 neelesh bai 1734005WL016432 neelesh bai 00462 UCBA0001391 1768 1768 Processed 07/09/2023 067137248 neeleshbai UCO BANK(607066)
220 NARSIMHAPUR MP-34-005-063-002/277
(BACHAI) 		1734005000NRG24010920230136288 01/09/2023 yashwant singh 1734005WL016432 yashwant singh 00462 UCBA0001391 1989 1989 Processed 07/09/2023 067137248 yashwantsingh UCO BANK(607066)
221 NARSIMHAPUR MP-34-005-067-001/409
(BAKORI) 		1734005067NRG24010920230136020 01/09/2023 ramsingh 1734005067WL016387 ramsingh 00462 UCBA0001391 3094 3094 Processed 07/09/2023 067137248 ramsingh CANARA BANK(508532)
222 NARSIMHAPUR MP-34-005-067-001/409
(BAKORI) 		1734005067NRG24010920230136021 01/09/2023 Siya bai 1734005067WL016387 Siya bai 00462 UCBA0001391 3094 3094 Processed 07/09/2023 067137248 Siyabai UCO BANK(607066)
223 NARSIMHAPUR MP-34-005-067-003/171
(BAKORI) 		1734005067NRG24010920230136024 01/09/2023 GUDDAI BAI 1734005067WL016387 GUDDAI BAI 00462 UCBA0001391 3094 3094 Processed 07/09/2023 067137248 GUDDAIBAI UCO BANK(607066)
224 NARSIMHAPUR MP-34-005-067-003/24
(BAKORI) 		1734005067NRG24010920230136025 01/09/2023 OMKAR 1734005067WL016387 OMKAR 00462 UCBA0001391 3094 3094 Processed 07/09/2023 067137248 OMKAR IDFC BANK LIMITED(608117)
225 NARSIMHAPUR MP-34-005-067-003/404
(BAKORI) 		1734005067NRG24010920230136028 01/09/2023 jujhar 1734005067WL016387 jujhar 00462 UCBA0001391 3094 3094 Processed 07/09/2023 067137248 jujhar IDFC BANK LIMITED(608117)
226 NARSIMHAPUR MP-34-005-070-001/367
(PASTANA) 		1734005070NRG24310820230135105 01/09/2023 Sumta 1734005070WL016182 Sumta 00462 UCBA0001391 3094 3094 Processed 07/09/2023 067137248 Sumta CENTRAL BANK OF INDIA(607115)
SubTotal 98345 98345
227 NARSIMHAPUR MP-34-005-007-001/338
(BANDHI) 		1734005000NRG24010920230136289 01/09/2023 Neeraj Singh Thakur 1734005WL016433 Neeraj Singh Thakur 00462 UCBA0001655 884 884 Processed 07/09/2023 067137248 NeerajSinghThakur UCO BANK(607066)
228 NARSIMHAPUR MP-34-005-014-001/494
(KHAMARIY NARMDA) 		1734005000NRG24010920230136354 01/09/2023 chandrabhan 1734005WL016447 chandrabhan 00462 UCBA0001655 884 884 Processed 07/09/2023 067137248 chandrabhan UNION BANK OF INDIA(508500)
229 NARSIMHAPUR MP-34-005-014-001/562
(KHAMARIY NARMDA) 		1734005000NRG24010920230136356 01/09/2023 mukesh 1734005WL016447 mukesh 00462 UCBA0001655 663 663 Processed 07/09/2023 067137248 mukesh UCO BANK(607066)
230 NARSIMHAPUR MP-34-005-029-001/141
(DHUBGHAT GONDI) 		1734005029NRG24290820230134705 01/09/2023 Tofansingh 1734005029WL016104 Tofansingh 00462 UCBA0001655 1547 1547 Processed 07/09/2023 067137248 Tofansingh UCO BANK(607066)
231 NARSIMHAPUR MP-34-005-029-001/141
(DHUBGHAT GONDI) 		1734005029NRG24290820230134706 01/09/2023 Tofansingh 1734005029WL016104 Tofansingh 00462 UCBA0001655 1547 1547 Processed 07/09/2023 067137248 Tofansingh UCO BANK(607066)
232 NARSIMHAPUR MP-34-005-029-002/4
(DHUBGHAT GONDI) 		1734005029NRG24290820230134712 01/09/2023 Munnalal 1734005029WL016104 Munnalal 00462 UCBA0001655 1547 1547 Processed 07/09/2023 067137248 Munnalal UCO BANK(607066)
233 NARSIMHAPUR MP-34-005-031-001/ 338-A
(KHAMARIYA (J)) 		1734005000NRG24010920230136359 01/09/2023 SAVITA BAI 1734005WL016448 SAVITA BAI 00462 UCBA0001655 1768 1768 Processed 07/09/2023 067137248 SAVITABAI UCO BANK(607066)
234 NARSIMHAPUR MP-34-005-031-001/ 338-A
(KHAMARIYA (J)) 		1734005000NRG24010920230136358 01/09/2023 SHANKARLAL 1734005WL016448 SHANKARLAL 00462 UCBA0001655 1768 1768 Processed 07/09/2023 067137248 SHANKARLAL UCO BANK(607066)
235 NARSIMHAPUR MP-34-005-031-001/593
(KHAMARIYA (J)) 		1734005000NRG24010920230136360 01/09/2023 Dhaniram 1734005WL016448 Dhaniram 00462 UCBA0001655 2210 2210 Processed 07/09/2023 067137248 Dhaniram UCO BANK(607066)
236 NARSIMHAPUR MP-34-005-031-001/593
(KHAMARIYA (J)) 		1734005000NRG24010920230136361 01/09/2023 Dhaniram 1734005WL016448 Dhaniram 00462 UCBA0001655 2210 2210 Processed 07/09/2023 067137248 Dhaniram UCO BANK(607066)
237 NARSIMHAPUR MP-34-005-031-002/553
(KHAMARIYA (J)) 		1734005000NRG24010920230136362 01/09/2023 BHAGVATI BAI PATEL 1734005WL016448 BHAGVATI BAI PATEL 00462 UCBA0001655 3315 3315 Processed 07/09/2023 067137248 BHAGVATIBAIPATEL UCO BANK(607066)
238 NARSIMHAPUR MP-34-005-032-002/110
(DONGARGAON (ANDIA)) 		1734005000NRG24010920230136305 01/09/2023 OMKAR SINGH MALAH 1734005WL016438 OMKAR SINGH MALAH 00462 UCBA0001655 1326 1326 Processed 07/09/2023 067137248 OMKARSINGHMALAH INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARSIMHAPUR MP-34-005-032-002/110
(DONGARGAON (ANDIA)) 		1734005000NRG24010920230136306 01/09/2023 sushila bai 1734005WL016438 sushila bai 00462 UCBA0001655 1326 1326 Processed 07/09/2023 067137248 sushilabai UCO BANK(607066)
240 NARSIMHAPUR MP-34-005-032-002/296
(DONGARGAON (ANDIA)) 		1734005000NRG24010920230136308 01/09/2023 PRAKASH KUMAR MALAH 1734005WL016438 PRAKASH KUMAR MALAH 00462 UCBA0001655 1326 1326 Processed 07/09/2023 067137248 PRAKASHKUMARMALAH UCO BANK(607066)
241 NARSIMHAPUR MP-34-005-041-001/ 27-A
(BHARWARA) 		1734005000NRG24010920230136297 01/09/2023 SHEELA BAI 1734005WL016436 SHEELA BAI 00462 UCBA0001655 1326 1326 Processed 07/09/2023 067137248 SHEELABAI UCO BANK(607066)
242 NARSIMHAPUR MP-34-005-041-001/503
(BHARWARA) 		1734005000NRG24010920230136346 01/09/2023 LEKHARAM 1734005WL016446 LEKHARAM 00462 UCBA0001655 1326 1326 Processed 07/09/2023 067137248 LEKHARAM UNION BANK OF INDIA(508500)
243 NARSIMHAPUR MP-34-005-041-001/547
(BHARWARA) 		1734005000NRG24010920230136348 01/09/2023 Manoj Kumar 1734005WL016446 Manoj Kumar 00462 UCBA0001655 1326 1326 Processed 07/09/2023 067137248 ManojKumar UNION BANK OF INDIA(508500)
244 NARSIMHAPUR MP-34-005-085-002/257
(MEHGAON) 		1734005000NRG24010920230136366 01/09/2023 ashok kumar 1734005WL016450 ashok kumar 00462 UCBA0001655 221 221 Processed 07/09/2023 067137248 ashokkumar UCO BANK(607066)
SubTotal 26520 26520
245 NARSIMHAPUR MP-34-005-008-001/709
(PITHEHRA) 		1734005008NRG24310820230135396 01/09/2023 Tejram 1734005008WL016238 Tejram 00468 UBIN0542067 1105 1105 Processed 07/09/2023 067137248 Tejram BANK OF BARODA(606985)
246 NARSIMHAPUR MP-34-005-009-001/420
(GHAT PIPARIYA) 		1734005000NRG24010920230136326 01/09/2023 hardoul malah 1734005WL016442 hardoul malah 00468 UBIN0542067 1547 1547 Processed 07/09/2023 067137248 hardoulmalah UNION BANK OF INDIA(508500)
247 NARSIMHAPUR MP-34-005-009-001/624
(GHAT PIPARIYA) 		1734005000NRG24010920230136327 01/09/2023 swaraj 1734005WL016442 swaraj 00468 UBIN0542067 1547 1547 Processed 07/09/2023 067137248 swaraj UNION BANK OF INDIA(508500)
248 NARSIMHAPUR MP-34-005-033-001/118
(GHATPINDRAI) 		1734005000NRG24010920230136329 01/09/2023 sonu mehra 1734005WL016443 sonu mehra 00468 UBIN0542067 1326 1326 Processed 07/09/2023 067137248 sonumehra NARMADA JHABUA GRAMIN BANK(508515)
249 NARSIMHAPUR MP-34-005-070-002/380
(PASTANA) 		1734005070NRG24310820230135498 01/09/2023 Manoj kumar kurmi 1734005070WL016253 Manoj kumar kurmi 00468 UBIN0542067 3094 3094 Processed 07/09/2023 067137248 Manojkumarkurmi CENTRAL BANK OF INDIA(607115)
250 NARSIMHAPUR MP-34-005-070-002/380
(PASTANA) 		1734005070NRG24310820230135497 01/09/2023 Manoj kumar kurmi 1734005070WL016253 Manoj kumar kurmi 00468 UBIN0542067 3094 3094 Processed 07/09/2023 067137248 Manojkumarkurmi UNION BANK OF INDIA(508500)
SubTotal 11713 11713
251 NARSIMHAPUR MP-34-005-008-001/33
(PITHEHRA) 		1734005008NRG24310820230135404 01/09/2023 Ghanshayam 1734005008WL016241 Ghanshayam 00468 UBIN0544981 1547 1547 Processed 07/09/2023 067137248 Ghanshayam UNION BANK OF INDIA(508500)
252 NARSIMHAPUR MP-34-005-008-001/58
(PITHEHRA) 		1734005008NRG24310820230135405 01/09/2023 pooran 1734005008WL016241 pooran 00468 UBIN0544981 1547 1547 Processed 07/09/2023 067137248 pooran NARMADA JHABUA GRAMIN BANK(508515)
253 NARSIMHAPUR MP-34-005-008-001/58
(PITHEHRA) 		1734005008NRG24310820230135400 01/09/2023 pooran 1734005008WL016240 pooran 00468 UBIN0544981 1105 1105 Processed 07/09/2023 067137248 pooran BANK OF BARODA(606985)
254 NARSIMHAPUR MP-34-005-009-001/365
(GHAT PIPARIYA) 		1734005000NRG24010920230136324 01/09/2023 sukkhelal malah 1734005WL016442 sukkhelal malah 00468 UBIN0544981 1547 1547 Processed 07/09/2023 067137248 sukkhelalmalah UNION BANK OF INDIA(508500)
255 NARSIMHAPUR MP-34-005-009-001/406
(GHAT PIPARIYA) 		1734005000NRG24010920230136325 01/09/2023 Shivkumari 1734005WL016442 Shivkumari 00468 UBIN0544981 1326 1326 Processed 07/09/2023 067137248 Shivkumari UNION BANK OF INDIA(508500)
256 NARSIMHAPUR MP-34-005-011-001/195
(JHAMAR) 		1734005011NRG24300820230134868 01/09/2023 Radhe 1734005011WL016136 Radhe 00468 UBIN0544981 380 380 Processed 07/09/2023 067137248 Radhe UNION BANK OF INDIA(508500)
257 NARSIMHAPUR MP-34-005-014-001/577
(KHAMARIY NARMDA) 		1734005000NRG24010920230136357 01/09/2023 mukesh 1734005WL016447 mukesh 00468 UBIN0544981 884 884 Processed 07/09/2023 067137248 mukesh UNION BANK OF INDIA(508500)
258 NARSIMHAPUR MP-34-005-017-001/ 222-A
(MALAH PIPARIYA) 		1734005017NRG24010920230136109 01/09/2023 Sitaram 1734005017WL016409 Sitaram 00468 UBIN0544981 221 221 Processed 07/09/2023 067137248 Sitaram UNION BANK OF INDIA(508500)
259 NARSIMHAPUR MP-34-005-017-001/23
(MALAH PIPARIYA) 		1734005017NRG24010920230136110 01/09/2023 himmu 1734005017WL016409 himmu 00468 UBIN0544981 221 221 Processed 07/09/2023 067137248 himmu UNION BANK OF INDIA(508500)
260 NARSIMHAPUR MP-34-005-017-001/322
(MALAH PIPARIYA) 		1734005017NRG24010920230136111 01/09/2023 NAND KUMAR 1734005017WL016409 NAND KUMAR 00468 UBIN0544981 221 221 Processed 07/09/2023 067137248 NANDKUMAR UNION BANK OF INDIA(508500)
261 NARSIMHAPUR MP-34-005-017-001/405
(MALAH PIPARIYA) 		1734005017NRG24010920230136112 01/09/2023 MANNU LAL 1734005017WL016409 MANNU LAL 00468 UBIN0544981 221 221 Processed 07/09/2023 067137248 MANNULAL UNION BANK OF INDIA(508500)
262 NARSIMHAPUR MP-34-005-022-001/37
(NAYAKHEDA) 		1734005000NRG24010920230136232 01/09/2023 ganesh 1734005WL016418 ganesh 00468 UBIN0544981 1326 1326 Processed 07/09/2023 067137248 ganesh BANK OF BARODA(606985)
263 NARSIMHAPUR MP-34-005-025-001/265
(MACHWARA) 		1734005025NRG24010920230135737 01/09/2023 ANAND PATHAK 1734005025WL016312 ANAND PATHAK 00468 UBIN0544981 1326 1326 Processed 07/09/2023 067137248 ANANDPATHAK UNION BANK OF INDIA(508500)
264 NARSIMHAPUR MP-34-005-025-001/425
(MACHWARA) 		1734005025NRG24010920230135739 01/09/2023 LAYCHI 1734005025WL016312 LAYCHI 00468 UBIN0544981 1326 1326 Processed 07/09/2023 067137248 LAYCHI UNION BANK OF INDIA(508500)
265 NARSIMHAPUR MP-34-005-025-001/425
(MACHWARA) 		1734005025NRG24010920230135740 01/09/2023 LAYCHI 1734005025WL016312 LAYCHI 00468 UBIN0544981 1326 1326 Processed 07/09/2023 067137248 LAYCHI BANK OF BARODA(606985)
266 NARSIMHAPUR MP-34-005-025-001/528
(MACHWARA) 		1734005025NRG24010920230135742 01/09/2023 SUNEEL 1734005025WL016312 SUNEEL 00468 UBIN0544981 1326 1326 Processed 07/09/2023 067137248 SUNEEL UNION BANK OF INDIA(508500)
SubTotal 15850 15850
267 NARSIMHAPUR MP-34-005-003-001/344
(BANDROHA) 		1734005000NRG24010920230136292 01/09/2023 batto bai 1734005WL016434 batto bai 00468 UBIN0571466 2873 2873 Processed 07/09/2023 067137248 battobai UNION BANK OF INDIA(508500)
268 NARSIMHAPUR MP-34-005-003-001/344
(BANDROHA) 		1734005000NRG24010920230136291 01/09/2023 batto bai 1734005WL016434 batto bai 00468 UBIN0571466 3094 3094 Processed 07/09/2023 067137248 battobai UNION BANK OF INDIA(508500)
SubTotal 5967 5967
269 NARSIMHAPUR MP-34-005-029-001/505
(DHUBGHAT GONDI) 		1734005029NRG24290820230134708 01/09/2023 MEENA YADAV 1734005029WL016104 MEENA YADAV 00468 UBIN0820849 1547 1547 Processed 07/09/2023 067137248 MEENAYADAV UCO BANK(607066)
270 NARSIMHAPUR MP-34-005-029-001/505
(DHUBGHAT GONDI) 		1734005029NRG24290820230134709 01/09/2023 MEENA YADAV 1734005029WL016104 MEENA YADAV 00468 UBIN0820849 1547 1547 Processed 07/09/2023 067137248 MEENAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARSIMHAPUR MP-34-005-029-001/514
(DHUBGHAT GONDI) 		1734005029NRG24290820230134710 01/09/2023 DEENDAYAL MEHRA 1734005029WL016104 DEENDAYAL MEHRA 00468 UBIN0820849 1547 1547 Processed 07/09/2023 067137248 DEENDAYALMEHRA BANK OF BARODA(606985)
272 NARSIMHAPUR MP-34-005-033-001/510
(GHATPINDRAI) 		1734005033NRG24010920230136248 01/09/2023 Phoola bai lodhi 1734005033WL016419 Phoola bai lodhi 00468 UBIN0820849 221 221 Processed 07/09/2023 067137248 Phoolabailodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4862 4862
273 NARSIMHAPUR MP-34-005-033-001/177
(GHATPINDRAI) 		1734005033NRG24010920230136270 01/09/2023 govind singh 1734005033WL016428 govind singh 00468 UBIN0932019 1326 1326 Processed 07/09/2023 067137248 govindsingh UNION BANK OF INDIA(508500)
274 NARSIMHAPUR MP-34-005-033-001/453
(GHATPINDRAI) 		1734005000NRG24010920230136333 01/09/2023 manju bai 1734005WL016443 manju bai 00468 UBIN0932019 1326 1326 Processed 07/09/2023 067137248 manjubai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
275 NARSIMHAPUR MP-34-005-075-003/312
(GADARIYA) 		1734005000NRG24010920230136313 01/09/2023 SUNIL 1734005WL016440 SUNIL 00553 INDB0000476 2431 2431 Processed 07/09/2023 067137248 SUNIL INDUSIND BANK(607189)
276 NARSIMHAPUR MP-34-005-075-003/415
(GADARIYA) 		1734005000NRG24010920230136319 01/09/2023 BHANAVATI THAKUR 1734005WL016440 BHANAVATI THAKUR 00553 INDB0000476 1547 1547 Processed 07/09/2023 067137248 BHANAVATITHAKUR CENTRAL BANK OF INDIA(607115)
277 NARSIMHAPUR MP-34-005-075-003/417
(GADARIYA) 		1734005000NRG24010920230136320 01/09/2023 Durgesh thakur 1734005WL016440 Durgesh thakur 00553 INDB0000476 2210 2210 Processed 07/09/2023 067137248 Durgeshthakur INDUSIND BANK(607189)
SubTotal 6188 6188
278 NARSIMHAPUR MP-34-005-075-003/404
(GADARIYA) 		1734005000NRG24010920230136317 01/09/2023 RAJENDRA THKUAR 1734005WL016440 RAJENDRA THKUAR 00553 INDB0001343 1547 1547 Processed 07/09/2023 067137248 RAJENDRATHKUAR CENTRAL BANK OF INDIA(607115)
279 NARSIMHAPUR MP-34-005-075-003/404
(GADARIYA) 		1734005000NRG24010920230136316 01/09/2023 RAJENDRA THKUAR 1734005WL016440 RAJENDRA THKUAR 00553 INDB0001343 1547 1547 Processed 07/09/2023 067137248 RAJENDRATHKUAR INDUSIND BANK(607189)
SubTotal 3094 3094
280 NARSIMHAPUR MP-34-005-022-001/17
(NAYAKHEDA) 		1734005000NRG24010920230136230 01/09/2023 param lal 1734005WL016418 param lal 00662 BDBL0001490 1326 1326 Processed 07/09/2023 067137248 paramlal NARMADA JHABUA GRAMIN BANK(508515)
281 NARSIMHAPUR MP-34-005-038-001/1399
(RONSARA) 		1734005038NRG24300820230134836 01/09/2023 ANITA 1734005038WL016128 ANITA 00662 BDBL0001490 1326 1326 Processed 07/09/2023 067137248 ANITA INDUSIND BANK(607189)
282 NARSIMHAPUR MP-34-005-057-001/1618
(SINGHPUR BADA) 		1734005000NRG24010920230136487 01/09/2023 TARA CHANDR 1734005WL016476 TARA CHANDR 00662 BDBL0001490 3094 3094 Processed 07/09/2023 067137248 TARACHANDR CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
283 NARSIMHAPUR MP-34-005-075-003/402
(GADARIYA) 		1734005000NRG24010920230136315 01/09/2023 Ashish thakur 1734005WL016440 Ashish thakur 00688 FINO0001001 2431 2431 Processed 07/09/2023 067137248 Ashishthakur FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
284 NARSIMHAPUR MP-34-005-086-001/665
(KODRAS KALAN) 		1734005086NRG24010920230135773 01/09/2023 urmila yadav 1734005086WL016318 urmila yadav 00691 IPOS0000001 3094 3094 Processed 07/09/2023 067137248 urmilayadav CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
285 NARSIMHAPUR MP-34-005-022-001/ 41-B
(NAYAKHEDA) 		1734005000NRG24010920230136228 01/09/2023 mersingh 1734005WL016418 mersingh 00697 BKID0MG1232 1326 1326 Processed 07/09/2023 067137248 mersingh NARMADA JHABUA GRAMIN BANK(508515)
286 NARSIMHAPUR MP-34-005-022-001/42
(NAYAKHEDA) 		1734005000NRG24010920230136234 01/09/2023 ramcharan rajak 1734005WL016418 ramcharan rajak 00697 BKID0MG1232 1326 1326 Processed 07/09/2023 067137248 ramcharanrajak NARMADA JHABUA GRAMIN BANK(508515)
287 NARSIMHAPUR MP-34-005-022-001/424
(NAYAKHEDA) 		1734005000NRG24010920230136235 01/09/2023 VANDNA 1734005WL016418 VANDNA 00697 BKID0MG1232 1326 1326 Processed 07/09/2023 067137248 VANDNA BANK OF BARODA(606985)
SubTotal 3978 3978
288 NARSIMHAPUR MP-34-005-057-001/1620
(SINGHPUR BADA) 		1734005000NRG24010920230136488 01/09/2023 KUSUM BAI 1734005WL016476 KUSUM BAI 00697 BKID0MG1244 2873 2873 Processed 07/09/2023 067137248 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
289 NARSIMHAPUR MP-34-005-057-002/984
(SINGHPUR BADA) 		1734005057NRG24010920230136506 01/09/2023 PEDA BAI MEHRA 1734005057WL016481 PEDA BAI MEHRA 00697 BKID0MG1244 1326 1326 Processed 07/09/2023 067137248 PEDABAIMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
290 NARSIMHAPUR MP-34-005-082-003/535
(BICHUA) 		1734005082NRG24010920230136106 01/09/2023 Ajay Gound 1734005082WL016408 Ajay Gound 00703 AIRP0000001 1547 1547 Processed 07/09/2023 067137248 AjayGound BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
Total 523929 523929

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_010923APB_FTO_244669 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 78897
2 NARSIMHAPUR MP1734005_010923APB_FTO_244669 Bank of India BKID0009436 NARSINGHPUR 4862
3 NARSIMHAPUR MP1734005_010923APB_FTO_244669 Bank of Maharastra MAHB0001688 NARSINGHPUR 2652
4 NARSIMHAPUR MP1734005_010923APB_FTO_244669 Canara Bank CNRB0002962 NARSINGHPUR 18343
5 NARSIMHAPUR MP1734005_010923APB_FTO_244669 Canara Bank CNRB0017840 NEEMUCH II 2873
6 NARSIMHAPUR MP1734005_010923APB_FTO_244669 Central Bank Of India CBIN0281092 NARSINGHPUR 7514
7 NARSIMHAPUR MP1734005_010923APB_FTO_244669 Central Bank Of India CBIN0281524 KARAKBEL 4199
8 NARSIMHAPUR MP1734005_010923APB_FTO_244669 Central Bank Of India CBIN0281784 SINGHPUR 108953
9 NARSIMHAPUR MP1734005_010923APB_FTO_244669 Central Bank Of India CBIN0282309 MUNGWANI 34697
10 NARSIMHAPUR MP1734005_010923APB_FTO_244669 Central Bank Of India CBIN0284790 NAKTUA 13481
11 NARSIMHAPUR MP1734005_010923APB_FTO_244669 IDBI Bank IBKL0001558 Narsinghpur 7293
12 NARSIMHAPUR MP1734005_010923APB_FTO_244669 ICICI BANK ICIC0000764 NARSIMHAPUR, MADHYA PRADESH 3094
13 NARSIMHAPUR MP1734005_010923APB_FTO_244669 Indian Bank IDIB000N550 Narsimhpur 5746
14 NARSIMHAPUR MP1734005_010923APB_FTO_244669 Punjab National Bank PUNB0272000 NARSINGHPUR 2652
15 NARSIMHAPUR MP1734005_010923APB_FTO_244669 State Bank of India SBIN0000436 NARSINGHPUR 18343
16 NARSIMHAPUR MP1734005_010923APB_FTO_244669 State Bank of India SBIN0001833 ADB NARSINGHPUR 6851
17 NARSIMHAPUR MP1734005_010923APB_FTO_244669 State Bank of India SBIN0006272 SUATALA 5746
18 NARSIMHAPUR MP1734005_010923APB_FTO_244669 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 1547
19 NARSIMHAPUR MP1734005_010923APB_FTO_244669 UCO Bank UCBA0001391 DANGIDHANA 98345
20 NARSIMHAPUR MP1734005_010923APB_FTO_244669 UCO Bank UCBA0001655 NARASINGHPUR 26520
21 NARSIMHAPUR MP1734005_010923APB_FTO_244669 Union Bank of India UBIN0542067 NARSINGHPUR 11713
22 NARSIMHAPUR MP1734005_010923APB_FTO_244669 Union Bank of India UBIN0544981 MALAH PIPARIYA 221
23 NARSIMHAPUR MP1734005_010923APB_FTO_244669 Union Bank of India UBIN0544981 NAYAGAON 15629
24 NARSIMHAPUR MP1734005_010923APB_FTO_244669 Union Bank of India UBIN0571466 CHANDPURA 5967
25 NARSIMHAPUR MP1734005_010923APB_FTO_244669 Union Bank of India UBIN0820849 Narasimhapur 4862
26 NARSIMHAPUR MP1734005_010923APB_FTO_244669 Union Bank of India UBIN0932019 Narsinghpur 2652
27 NARSIMHAPUR MP1734005_010923APB_FTO_244669 IndusInd Bank Ltd. INDB0000476 Diwangunj 6188
28 NARSIMHAPUR MP1734005_010923APB_FTO_244669 IndusInd Bank Ltd. INDB0001343 Narsimhapur 3094
29 NARSIMHAPUR MP1734005_010923APB_FTO_244669 Bandhan Bank Limited BDBL0001490 Vipatpura 5746
30 NARSIMHAPUR MP1734005_010923APB_FTO_244669 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
31 NARSIMHAPUR MP1734005_010923APB_FTO_244669 India Post Payments Bank IPOS0000001 Narsinghpur 3094
32 NARSIMHAPUR MP1734005_010923APB_FTO_244669 Madhya Pradesh Gramin Bank BKID0MG1232 Narsinghpur 3978
33 NARSIMHAPUR MP1734005_010923APB_FTO_244669 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 4199
34 NARSIMHAPUR MP1734005_010923APB_FTO_244669 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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