Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:09:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_190823APB_FTO_226416
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-34-005-081-004/121
(RATAMATTI) 		1734005000NRG24190820230128133 19/08/2023 kanhaiya lal 1734005WL014874 kanhaiya lal 00032 UTIB0001395 884 884 Processed 25/08/2023 728719445 kanhaiyalal CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 NARSIMHAPUR MP-34-005-081-002/253
(RATAMATTI) 		1734005000NRG24190820230128094 19/08/2023 Ramgopal 1734005WL014874 Ramgopal 00045 BARB0KARNAR 884 884 Processed 25/08/2023 728719445 Ramgopal BANK OF BARODA(606985)
SubTotal 884 884
3 NARSIMHAPUR MP-34-005-021-001/317
(GARARU) 		1734005000NRG24190820230128007 19/08/2023 RAMSINGH DHANAK 1734005WL014861 RAMSINGH DHANAK 00045 BARB0NARSIM 3094 3094 Processed 25/08/2023 728719445 RAMSINGHDHANAK STATE BANK OF INDIA(508548)
4 NARSIMHAPUR MP-34-005-023-002/259
(SAGONI KHURD) 		1734005023NRG24180820230127439 19/08/2023 Deepa 1734005023WL014742 Deepa 00045 BARB0NARSIM 1326 1326 Processed 25/08/2023 728719445 Deepa BANK OF BARODA(606985)
5 NARSIMHAPUR MP-34-005-023-002/259
(SAGONI KHURD) 		1734005023NRG24180820230127438 19/08/2023 Deepa 1734005023WL014742 Deepa 00045 BARB0NARSIM 1326 1326 Processed 25/08/2023 728719445 Deepa BANK OF BARODA(606985)
6 NARSIMHAPUR MP-34-005-023-002/486
(SAGONI KHURD) 		1734005023NRG24180820230127441 19/08/2023 Bhoorelal 1734005023WL014742 Bhoorelal 00045 BARB0NARSIM 1326 1326 Processed 25/08/2023 728719445 Bhoorelal FINCARE SMALL FINANCE BANK LTD(608304)
7 NARSIMHAPUR MP-34-005-023-002/486
(SAGONI KHURD) 		1734005023NRG24180820230127440 19/08/2023 Bhoorelal 1734005023WL014742 Bhoorelal 00045 BARB0NARSIM 1326 1326 Processed 25/08/2023 728719445 Bhoorelal BANK OF BARODA(606985)
8 NARSIMHAPUR MP-34-005-023-002/489
(SAGONI KHURD) 		1734005023NRG24180820230127443 19/08/2023 Dropti 1734005023WL014742 Dropti 00045 BARB0NARSIM 1326 1326 Processed 25/08/2023 728719445 Dropti BANK OF BARODA(606985)
9 NARSIMHAPUR MP-34-005-023-002/489
(SAGONI KHURD) 		1734005023NRG24180820230127442 19/08/2023 Dropti 1734005023WL014742 Dropti 00045 BARB0NARSIM 1326 1326 Processed 25/08/2023 728719445 Dropti INDIAN BANK(607105)
10 NARSIMHAPUR MP-34-005-023-002/505
(SAGONI KHURD) 		1734005023NRG24180820230127445 19/08/2023 Rakesh 1734005023WL014742 Rakesh 00045 BARB0NARSIM 1326 1326 Processed 25/08/2023 728719445 Rakesh BANK OF BARODA(606985)
11 NARSIMHAPUR MP-34-005-023-002/505
(SAGONI KHURD) 		1734005023NRG24180820230127444 19/08/2023 Rakesh 1734005023WL014742 Rakesh 00045 BARB0NARSIM 1326 1326 Processed 25/08/2023 728719445 Rakesh AXIS BANK(607153)
12 NARSIMHAPUR MP-34-005-023-002/506
(SAGONI KHURD) 		1734005023NRG24180820230127447 19/08/2023 Tulsa 1734005023WL014742 Tulsa 00045 BARB0NARSIM 1326 1326 Processed 25/08/2023 728719445 Tulsa BANK OF BARODA(606985)
13 NARSIMHAPUR MP-34-005-023-002/506
(SAGONI KHURD) 		1734005023NRG24180820230127446 19/08/2023 Tulsa 1734005023WL014742 Tulsa 00045 BARB0NARSIM 1326 1326 Processed 25/08/2023 728719445 Tulsa BANK OF BARODA(606985)
14 NARSIMHAPUR MP-34-005-066-002/181
(KALYANPUR) 		1734005000NRG24190820230128030 19/08/2023 PERA BAI 1734005WL014864 PERA BAI 00045 BARB0NARSIM 3094 3094 Processed 25/08/2023 728719445 PERABAI BANK OF BARODA(606985)
15 NARSIMHAPUR MP-34-005-081-002/107
(RATAMATTI) 		1734005000NRG24190820230128073 19/08/2023 ashok 1734005WL014874 ashok 00045 BARB0NARSIM 884 884 Processed 25/08/2023 728719445 ashok BANK OF BARODA(606985)
16 NARSIMHAPUR MP-34-005-081-002/107
(RATAMATTI) 		1734005000NRG24190820230128072 19/08/2023 ashok 1734005WL014874 ashok 00045 BARB0NARSIM 884 884 Processed 25/08/2023 728719445 ashok BANK OF BARODA(606985)
17 NARSIMHAPUR MP-34-005-081-003/117
(RATAMATTI) 		1734005000NRG24190820230128114 19/08/2023 rajesh 1734005WL014874 rajesh 00045 BARB0NARSIM 884 884 Processed 25/08/2023 728719445 rajesh CENTRAL BANK OF INDIA(607115)
18 NARSIMHAPUR MP-34-005-081-003/117
(RATAMATTI) 		1734005000NRG24190820230128113 19/08/2023 rajesh 1734005WL014874 rajesh 00045 BARB0NARSIM 884 884 Processed 25/08/2023 728719445 rajesh BANK OF BARODA(606985)
19 NARSIMHAPUR MP-34-005-081-004/216
(RATAMATTI) 		1734005000NRG24190820230128160 19/08/2023 ganesh 1734005WL014874 ganesh 00045 BARB0NARSIM 884 884 Processed 25/08/2023 728719445 ganesh BANK OF BARODA(606985)
SubTotal 23868 23868
20 NARSIMHAPUR MP-34-005-068-001/371
(DEV NAGAR (NEW)) 		1734005068NRG24180820230127536 19/08/2023 kapil visvkarma 1734005068WL014759 kapil visvkarma 00048 BKID0009436 600 600 Processed 25/08/2023 728719445 kapilvisvkarma CENTRAL BANK OF INDIA(607115)
21 NARSIMHAPUR MP-34-005-068-001/80
(DEV NAGAR (NEW)) 		1734005068NRG24180820230127538 19/08/2023 bal kishan prajapati 1734005068WL014759 bal kishan prajapati 00048 BKID0009436 600 600 Processed 25/08/2023 728719445 balkishanprajapati BANK OF INDIA(508505)
22 NARSIMHAPUR MP-34-005-081-004/266
(RATAMATTI) 		1734005000NRG24190820230128164 19/08/2023 NEELESH THAKUR 1734005WL014874 NEELESH THAKUR 00048 BKID0009436 884 884 Processed 25/08/2023 728719445 NEELESHTHAKUR BANK OF INDIA(508505)
SubTotal 2084 2084
23 NARSIMHAPUR MP-34-005-082-002/504
(BICHUA) 		1734005000NRG24190820230128022 19/08/2023 Rekha bai 1734005WL014863 Rekha bai 00051 MAHB0001688 1326 1326 Processed 25/08/2023 728719445 Rekhabai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
24 NARSIMHAPUR MP-34-005-020-002/61
(IMALIYA) 		1734005023NRG24180820230127435 19/08/2023 pramod kumar sen 1734005023WL014742 pramod kumar sen 00078 CNRB0002962 1547 1547 Processed 25/08/2023 728719445 pramodkumarsen CANARA BANK(508532)
25 NARSIMHAPUR MP-34-005-033-001/471
(GHATPINDRAI) 		1734005000NRG24190820230128063 19/08/2023 Chandan singh mehra 1734005WL014872 Chandan singh mehra 00078 CNRB0002962 3094 3094 Processed 25/08/2023 728719445 Chandansinghmehra CANARA BANK(508532)
26 NARSIMHAPUR MP-34-005-033-001/482
(GHATPINDRAI) 		1734005000NRG24190820230128064 19/08/2023 Manish mehra 1734005WL014872 Manish mehra 00078 CNRB0002962 3094 3094 Processed 25/08/2023 728719445 Manishmehra CANARA BANK(508532)
27 NARSIMHAPUR MP-34-005-036-002/530
(PANSI) 		1734005000NRG24180820230127559 19/08/2023 rajkumar dubey 1734005WL014764 rajkumar dubey 00078 CNRB0002962 1326 1326 Processed 26/08/2023 728719445 rajkumardubey FINO PAYMENTS BANK LTD(608001)
28 NARSIMHAPUR MP-34-005-039-001/893
(KHAMTRA) 		1734005000NRG24190820230128181 19/08/2023 SUNDAR LAL KURMI 1734005WL014878 SUNDAR LAL KURMI 00078 CNRB0002962 3094 3094 Processed 25/08/2023 728719445 SUNDARLALKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSIMHAPUR MP-34-005-039-001/893
(KHAMTRA) 		1734005000NRG24190820230128180 19/08/2023 SUNDAR LAL KURMI 1734005WL014878 SUNDAR LAL KURMI 00078 CNRB0002962 3094 3094 Processed 25/08/2023 728719445 SUNDARLALKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSIMHAPUR MP-34-005-055-001/476
(KHURPA) 		1734005055NRG24180820230127507 19/08/2023 roopram mehra 1734005055WL014750 roopram mehra 00078 CNRB0002962 442 442 Processed 25/08/2023 728719445 rooprammehra CANARA BANK(508532)
31 NARSIMHAPUR MP-34-005-082-001/518
(BICHUA) 		1734005000NRG24190820230128013 19/08/2023 rajendra sen 1734005WL014863 rajendra sen 00078 CNRB0002962 1326 1326 Processed 25/08/2023 728719445 rajendrasen CENTRAL BANK OF INDIA(607115)
32 NARSIMHAPUR MP-34-005-082-001/518
(BICHUA) 		1734005000NRG24190820230128014 19/08/2023 uma bai 1734005WL014863 uma bai 00078 CNRB0002962 1326 1326 Processed 25/08/2023 728719445 umabai CENTRAL BANK OF INDIA(607115)
SubTotal 18343 18343
33 NARSIMHAPUR MP-34-005-051-002/244
(SAHAJPURA) 		1734005000NRG24190820230128175 19/08/2023 Chanda bai lodhi 1734005WL014875 Chanda bai lodhi 00089 CBIN0281092 3094 3094 Processed 25/08/2023 728719445 Chandabailodhi CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
34 NARSIMHAPUR MP-34-005-019-001/213
(BADGUAN) 		1734005019NRG24180820230127721 19/08/2023 Narayan 1734005019WL014798 Narayan 00089 CBIN0281524 1326 1326 Processed 25/08/2023 728719445 Narayan UNION BANK OF INDIA(508500)
35 NARSIMHAPUR MP-34-005-019-001/213
(BADGUAN) 		1734005019NRG24180820230127720 19/08/2023 Narayan 1734005019WL014798 Narayan 00089 CBIN0281524 1326 1326 Processed 25/08/2023 728719445 Narayan UNION BANK OF INDIA(508500)
36 NARSIMHAPUR MP-34-005-033-001/356
(GHATPINDRAI) 		1734005000NRG24190820230128066 19/08/2023 tarapat lodhi 1734005WL014873 tarapat lodhi 00089 CBIN0281524 3094 3094 Processed 26/08/2023 728719445 tarapatlodhi UCO BANK(607066)
37 NARSIMHAPUR MP-34-005-033-001/449
(GHATPINDRAI) 		1734005000NRG24190820230128062 19/08/2023 khubchand vishwakarma 1734005WL014872 khubchand vishwakarma 00089 CBIN0281524 3094 3094 Processed 25/08/2023 728719445 khubchandvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSIMHAPUR MP-34-005-063-001/333
(BACHAI) 		1734005000NRG24190820230128049 19/08/2023 sharda gound 1734005WL014869 sharda gound 00089 CBIN0281524 3536 3536 Processed 26/08/2023 728719445 shardagound UCO BANK(607066)
SubTotal 12376 12376
39 NARSIMHAPUR MP-34-005-057-001/1573
(SINGHPUR BADA) 		1734005000NRG24180820230127689 19/08/2023 KHIR SAGAR CHOUDHARY 1734005WL014791 KHIR SAGAR CHOUDHARY 00089 CBIN0281784 40 40 Processed 25/08/2023 728719445 KHIRSAGARCHOUDHARY CENTRAL BANK OF INDIA(607115)
40 NARSIMHAPUR MP-34-005-064-001/600
(BHAINSA PALA) 		1734005000NRG24180820230127686 19/08/2023 KESHAR 1734005WL014789 KESHAR 00089 CBIN0281784 1326 1326 Processed 25/08/2023 728719445 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
41 NARSIMHAPUR MP-34-005-081-002/1
(RATAMATTI) 		1734005000NRG24190820230128070 19/08/2023 hariram 1734005WL014874 hariram 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 hariram CENTRAL BANK OF INDIA(607115)
42 NARSIMHAPUR MP-34-005-081-002/13
(RATAMATTI) 		1734005000NRG24190820230128078 19/08/2023 Bhujbal 1734005WL014874 Bhujbal 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 Bhujbal CENTRAL BANK OF INDIA(607115)
43 NARSIMHAPUR MP-34-005-081-002/13
(RATAMATTI) 		1734005000NRG24190820230128077 19/08/2023 bhujval 1734005WL014874 bhujval 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 bhujval CENTRAL BANK OF INDIA(607115)
44 NARSIMHAPUR MP-34-005-081-002/135
(RATAMATTI) 		1734005000NRG24190820230128080 19/08/2023 SUKHWATI 1734005WL014874 SUKHWATI 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 SUKHWATI CENTRAL BANK OF INDIA(607115)
45 NARSIMHAPUR MP-34-005-081-002/14
(RATAMATTI) 		1734005000NRG24190820230128082 19/08/2023 selaram 1734005WL014874 selaram 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 selaram CENTRAL BANK OF INDIA(607115)
46 NARSIMHAPUR MP-34-005-081-002/14
(RATAMATTI) 		1734005000NRG24190820230128081 19/08/2023 selaram 1734005WL014874 selaram 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 selaram CENTRAL BANK OF INDIA(607115)
47 NARSIMHAPUR MP-34-005-081-002/2
(RATAMATTI) 		1734005000NRG24190820230128083 19/08/2023 netraj 1734005WL014874 netraj 00089 CBIN0281784 884 884 Processed 26/08/2023 728719445 netraj UCO BANK(607066)
48 NARSIMHAPUR MP-34-005-081-002/21
(RATAMATTI) 		1734005000NRG24190820230128084 19/08/2023 Peetam 1734005WL014874 Peetam 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 Peetam CENTRAL BANK OF INDIA(607115)
49 NARSIMHAPUR MP-34-005-081-002/22
(RATAMATTI) 		1734005000NRG24190820230128088 19/08/2023 bhojraj 1734005WL014874 bhojraj 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 bhojraj CENTRAL BANK OF INDIA(607115)
50 NARSIMHAPUR MP-34-005-081-002/23
(RATAMATTI) 		1734005000NRG24190820230128090 19/08/2023 balram 1734005WL014874 balram 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 balram INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSIMHAPUR MP-34-005-081-002/24
(RATAMATTI) 		1734005000NRG24190820230128092 19/08/2023 jeevan 1734005WL014874 jeevan 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 jeevan CENTRAL BANK OF INDIA(607115)
52 NARSIMHAPUR MP-34-005-081-002/24
(RATAMATTI) 		1734005000NRG24190820230128091 19/08/2023 jeewan 1734005WL014874 jeewan 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 jeewan CENTRAL BANK OF INDIA(607115)
53 NARSIMHAPUR MP-34-005-081-002/25
(RATAMATTI) 		1734005000NRG24190820230128093 19/08/2023 SURESH 1734005WL014874 SURESH 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 SURESH CENTRAL BANK OF INDIA(607115)
54 NARSIMHAPUR MP-34-005-081-002/261
(RATAMATTI) 		1734005000NRG24190820230128095 19/08/2023 santosh 1734005WL014874 santosh 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 santosh CENTRAL BANK OF INDIA(607115)
55 NARSIMHAPUR MP-34-005-081-002/270
(RATAMATTI) 		1734005000NRG24190820230128096 19/08/2023 laxman 1734005WL014874 laxman 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 laxman CENTRAL BANK OF INDIA(607115)
56 NARSIMHAPUR MP-34-005-081-002/29
(RATAMATTI) 		1734005000NRG24190820230128098 19/08/2023 ganiram 1734005WL014874 ganiram 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 ganiram CENTRAL BANK OF INDIA(607115)
57 NARSIMHAPUR MP-34-005-081-002/29
(RATAMATTI) 		1734005000NRG24190820230128097 19/08/2023 ganiram 1734005WL014874 ganiram 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 ganiram CENTRAL BANK OF INDIA(607115)
58 NARSIMHAPUR MP-34-005-081-002/37
(RATAMATTI) 		1734005000NRG24190820230128100 19/08/2023 sunder 1734005WL014874 sunder 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 sunder CENTRAL BANK OF INDIA(607115)
59 NARSIMHAPUR MP-34-005-081-002/37
(RATAMATTI) 		1734005000NRG24190820230128099 19/08/2023 sunder 1734005WL014874 sunder 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 sunder CENTRAL BANK OF INDIA(607115)
60 NARSIMHAPUR MP-34-005-081-002/43
(RATAMATTI) 		1734005000NRG24190820230128102 19/08/2023 jhinna bai 1734005WL014874 jhinna bai 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 jhinnabai CENTRAL BANK OF INDIA(607115)
61 NARSIMHAPUR MP-34-005-081-002/43
(RATAMATTI) 		1734005000NRG24190820230128101 19/08/2023 rambagas 1734005WL014874 rambagas 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 rambagas CENTRAL BANK OF INDIA(607115)
62 NARSIMHAPUR MP-34-005-081-002/44
(RATAMATTI) 		1734005000NRG24190820230128104 19/08/2023 heeralal 1734005WL014874 heeralal 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 heeralal CENTRAL BANK OF INDIA(607115)
63 NARSIMHAPUR MP-34-005-081-002/8
(RATAMATTI) 		1734005000NRG24190820230128105 19/08/2023 chandan 1734005WL014874 chandan 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 chandan CENTRAL BANK OF INDIA(607115)
64 NARSIMHAPUR MP-34-005-081-002/8
(RATAMATTI) 		1734005000NRG24190820230128106 19/08/2023 suman bai 1734005WL014874 suman bai 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSIMHAPUR MP-34-005-081-003/10
(RATAMATTI) 		1734005000NRG24190820230128108 19/08/2023 GIRJA BAI 1734005WL014874 GIRJA BAI 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 GIRJABAI CENTRAL BANK OF INDIA(607115)
66 NARSIMHAPUR MP-34-005-081-003/10
(RATAMATTI) 		1734005000NRG24190820230128107 19/08/2023 sovran 1734005WL014874 sovran 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 sovran BANK OF BARODA(606985)
67 NARSIMHAPUR MP-34-005-081-003/115
(RATAMATTI) 		1734005000NRG24190820230128110 19/08/2023 sumantara bai 1734005WL014874 sumantara bai 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 sumantarabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARSIMHAPUR MP-34-005-081-003/115
(RATAMATTI) 		1734005000NRG24190820230128109 19/08/2023 sumantara bai 1734005WL014874 sumantara bai 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 sumantarabai BANK OF BARODA(606985)
69 NARSIMHAPUR MP-34-005-081-003/116
(RATAMATTI) 		1734005000NRG24190820230128112 19/08/2023 visram 1734005WL014874 visram 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 visram INDIAN BANK(607105)
70 NARSIMHAPUR MP-34-005-081-003/116
(RATAMATTI) 		1734005000NRG24190820230128111 19/08/2023 visram 1734005WL014874 visram 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 visram PUNJAB NATIONAL BANK(508568)
71 NARSIMHAPUR MP-34-005-081-003/122
(RATAMATTI) 		1734005000NRG24190820230128115 19/08/2023 Sateesh 1734005WL014874 Sateesh 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 Sateesh CENTRAL BANK OF INDIA(607115)
72 NARSIMHAPUR MP-34-005-081-003/13
(RATAMATTI) 		1734005000NRG24190820230128117 19/08/2023 radhe shyaam 1734005WL014874 radhe shyaam 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 radheshyaam CENTRAL BANK OF INDIA(607115)
73 NARSIMHAPUR MP-34-005-081-003/136
(RATAMATTI) 		1734005000NRG24190820230128119 19/08/2023 sanjay 1734005WL014874 sanjay 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 sanjay CENTRAL BANK OF INDIA(607115)
74 NARSIMHAPUR MP-34-005-081-003/14
(RATAMATTI) 		1734005000NRG24190820230128120 19/08/2023 heeralal 1734005WL014874 heeralal 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 heeralal INDIAN BANK(607105)
75 NARSIMHAPUR MP-34-005-081-003/19
(RATAMATTI) 		1734005000NRG24190820230128121 19/08/2023 meera bai 1734005WL014874 meera bai 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 meerabai CENTRAL BANK OF INDIA(607115)
76 NARSIMHAPUR MP-34-005-081-003/20
(RATAMATTI) 		1734005000NRG24190820230128122 19/08/2023 tulsa bai 1734005WL014874 tulsa bai 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 tulsabai CENTRAL BANK OF INDIA(607115)
77 NARSIMHAPUR MP-34-005-081-003/21
(RATAMATTI) 		1734005000NRG24190820230128123 19/08/2023 shantibai 1734005WL014874 shantibai 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 shantibai CENTRAL BANK OF INDIA(607115)
78 NARSIMHAPUR MP-34-005-081-004/ 18-A
(RATAMATTI) 		1734005000NRG24190820230128124 19/08/2023 mathura 1734005WL014874 mathura 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 mathura CENTRAL BANK OF INDIA(607115)
79 NARSIMHAPUR MP-34-005-081-004/11
(RATAMATTI) 		1734005000NRG24190820230128126 19/08/2023 chandravati 1734005WL014874 chandravati 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 chandravati CENTRAL BANK OF INDIA(607115)
80 NARSIMHAPUR MP-34-005-081-004/11
(RATAMATTI) 		1734005000NRG24190820230128125 19/08/2023 rajaram 1734005WL014874 rajaram 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 rajaram CENTRAL BANK OF INDIA(607115)
81 NARSIMHAPUR MP-34-005-081-004/110
(RATAMATTI) 		1734005000NRG24190820230128128 19/08/2023 Dhano bai 1734005WL014874 Dhano bai 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 Dhanobai CENTRAL BANK OF INDIA(607115)
82 NARSIMHAPUR MP-34-005-081-004/110
(RATAMATTI) 		1734005000NRG24190820230128127 19/08/2023 mannulal 1734005WL014874 mannulal 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 mannulal CENTRAL BANK OF INDIA(607115)
83 NARSIMHAPUR MP-34-005-081-004/115
(RATAMATTI) 		1734005000NRG24190820230128129 19/08/2023 bhawani gond 1734005WL014874 bhawani gond 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 bhawanigond CENTRAL BANK OF INDIA(607115)
84 NARSIMHAPUR MP-34-005-081-004/119
(RATAMATTI) 		1734005000NRG24190820230128132 19/08/2023 SHIVKUMAR 1734005WL014874 SHIVKUMAR 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
85 NARSIMHAPUR MP-34-005-081-004/119
(RATAMATTI) 		1734005000NRG24190820230128131 19/08/2023 SHIVKUMAR 1734005WL014874 SHIVKUMAR 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
86 NARSIMHAPUR MP-34-005-081-004/121
(RATAMATTI) 		1734005000NRG24190820230128134 19/08/2023 ajeet gound 1734005WL014874 ajeet gound 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 ajeetgound CENTRAL BANK OF INDIA(607115)
87 NARSIMHAPUR MP-34-005-081-004/132
(RATAMATTI) 		1734005000NRG24190820230128136 19/08/2023 antram 1734005WL014874 antram 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 antram INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARSIMHAPUR MP-34-005-081-004/132
(RATAMATTI) 		1734005000NRG24190820230128135 19/08/2023 antram 1734005WL014874 antram 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 antram CENTRAL BANK OF INDIA(607115)
89 NARSIMHAPUR MP-34-005-081-004/133
(RATAMATTI) 		1734005000NRG24190820230128138 19/08/2023 DILIP 1734005WL014874 DILIP 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 DILIP CENTRAL BANK OF INDIA(607115)
90 NARSIMHAPUR MP-34-005-081-004/152
(RATAMATTI) 		1734005000NRG24190820230128142 19/08/2023 gago bai 1734005WL014874 gago bai 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 gagobai CENTRAL BANK OF INDIA(607115)
91 NARSIMHAPUR MP-34-005-081-004/152
(RATAMATTI) 		1734005000NRG24190820230128141 19/08/2023 Naresh 1734005WL014874 Naresh 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 Naresh CENTRAL BANK OF INDIA(607115)
92 NARSIMHAPUR MP-34-005-081-004/171
(RATAMATTI) 		1734005000NRG24190820230128146 19/08/2023 sabitri bai 1734005WL014874 sabitri bai 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 sabitribai CENTRAL BANK OF INDIA(607115)
93 NARSIMHAPUR MP-34-005-081-004/194
(RATAMATTI) 		1734005000NRG24190820230128149 19/08/2023 Jhank lal 1734005WL014874 Jhank lal 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 Jhanklal CENTRAL BANK OF INDIA(607115)
94 NARSIMHAPUR MP-34-005-081-004/194
(RATAMATTI) 		1734005000NRG24190820230128150 19/08/2023 Saniya bai 1734005WL014874 Saniya bai 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 Saniyabai CENTRAL BANK OF INDIA(607115)
95 NARSIMHAPUR MP-34-005-081-004/197
(RATAMATTI) 		1734005000NRG24190820230128152 19/08/2023 kunti bai 1734005WL014874 kunti bai 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 kuntibai CENTRAL BANK OF INDIA(607115)
96 NARSIMHAPUR MP-34-005-081-004/197
(RATAMATTI) 		1734005000NRG24190820230128151 19/08/2023 kunti bai 1734005WL014874 kunti bai 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 kuntibai CENTRAL BANK OF INDIA(607115)
97 NARSIMHAPUR MP-34-005-081-004/20
(RATAMATTI) 		1734005000NRG24190820230128155 19/08/2023 doulat 1734005WL014874 doulat 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 doulat PUNJAB NATIONAL BANK(508568)
98 NARSIMHAPUR MP-34-005-081-004/20
(RATAMATTI) 		1734005000NRG24190820230128154 19/08/2023 doulat 1734005WL014874 doulat 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 doulat CENTRAL BANK OF INDIA(607115)
99 NARSIMHAPUR MP-34-005-081-004/21
(RATAMATTI) 		1734005000NRG24190820230128157 19/08/2023 paramlal 1734005WL014874 paramlal 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 paramlal CENTRAL BANK OF INDIA(607115)
100 NARSIMHAPUR MP-34-005-081-004/21
(RATAMATTI) 		1734005000NRG24190820230128156 19/08/2023 paramlal 1734005WL014874 paramlal 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 paramlal BANK OF BARODA(606985)
101 NARSIMHAPUR MP-34-005-081-004/210
(RATAMATTI) 		1734005000NRG24190820230128159 19/08/2023 mohan 1734005WL014874 mohan 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 mohan STATE BANK OF INDIA(508548)
102 NARSIMHAPUR MP-34-005-081-004/210
(RATAMATTI) 		1734005000NRG24190820230128158 19/08/2023 mohan 1734005WL014874 mohan 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 mohan CENTRAL BANK OF INDIA(607115)
103 NARSIMHAPUR MP-34-005-081-004/218
(RATAMATTI) 		1734005000NRG24190820230128161 19/08/2023 santram 1734005WL014874 santram 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 santram CENTRAL BANK OF INDIA(607115)
104 NARSIMHAPUR MP-34-005-081-004/38
(RATAMATTI) 		1734005000NRG24190820230128168 19/08/2023 munnalal 1734005WL014874 munnalal 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 munnalal CENTRAL BANK OF INDIA(607115)
105 NARSIMHAPUR MP-34-005-081-004/38
(RATAMATTI) 		1734005000NRG24190820230128167 19/08/2023 munnalal 1734005WL014874 munnalal 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 munnalal CENTRAL BANK OF INDIA(607115)
106 NARSIMHAPUR MP-34-005-081-004/40
(RATAMATTI) 		1734005000NRG24190820230128169 19/08/2023 jalmaan sing 1734005WL014874 jalmaan sing 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 jalmaansing PUNJAB NATIONAL BANK(508568)
107 NARSIMHAPUR MP-34-005-081-004/41
(RATAMATTI) 		1734005000NRG24190820230128170 19/08/2023 dhannu 1734005WL014874 dhannu 00089 CBIN0281784 884 884 Processed 25/08/2023 728719445 dhannu CENTRAL BANK OF INDIA(607115)
108 NARSIMHAPUR MP-34-005-082-001/542
(BICHUA) 		1734005000NRG24190820230128015 19/08/2023 heeralal sen 1734005WL014863 heeralal sen 00089 CBIN0281784 1326 1326 Processed 25/08/2023 728719445 heeralalsen STATE BANK OF INDIA(508548)
109 NARSIMHAPUR MP-34-005-082-001/542
(BICHUA) 		1734005000NRG24190820230128016 19/08/2023 sardaa bai sen 1734005WL014863 sardaa bai sen 00089 CBIN0281784 1326 1326 Processed 25/08/2023 728719445 sardaabaisen STATE BANK OF INDIA(508548)
110 NARSIMHAPUR MP-34-005-082-002/174
(BICHUA) 		1734005000NRG24190820230128018 19/08/2023 krashna bai 1734005WL014863 krashna bai 00089 CBIN0281784 1326 1326 Processed 25/08/2023 728719445 krashnabai BANK OF MAHARASHTRA(607387)
111 NARSIMHAPUR MP-34-005-082-002/174
(BICHUA) 		1734005000NRG24190820230128019 19/08/2023 vishram 1734005WL014863 vishram 00089 CBIN0281784 1326 1326 Processed 25/08/2023 728719445 vishram CENTRAL BANK OF INDIA(607115)
112 NARSIMHAPUR MP-34-005-082-002/175
(BICHUA) 		1734005000NRG24190820230128021 19/08/2023 Seela bai 1734005WL014863 Seela bai 00089 CBIN0281784 1326 1326 Processed 25/08/2023 728719445 Seelabai CENTRAL BANK OF INDIA(607115)
SubTotal 67224 67224
113 NARSIMHAPUR MP-34-005-068-001/372
(DEV NAGAR (NEW)) 		1734005068NRG24180820230127537 19/08/2023 balkishan 1734005068WL014759 balkishan 00089 CBIN0282309 600 600 Processed 26/08/2023 728719445 balkishan FINO PAYMENTS BANK LTD(608001)
114 NARSIMHAPUR MP-34-005-068-003/484
(DEV NAGAR (NEW)) 		1734005068NRG24180820230127539 19/08/2023 BHUPENDRA GOND 1734005068WL014759 BHUPENDRA GOND 00089 CBIN0282309 600 600 Processed 25/08/2023 728719445 BHUPENDRAGOND CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
115 NARSIMHAPUR MP-34-005-081-002/11
(RATAMATTI) 		1734005000NRG24190820230128075 19/08/2023 mahesh 1734005WL014874 mahesh 00089 CBIN0284790 884 884 Processed 25/08/2023 728719445 mahesh INDIAN BANK(607105)
116 NARSIMHAPUR MP-34-005-081-002/11
(RATAMATTI) 		1734005000NRG24190820230128074 19/08/2023 mahesh 1734005WL014874 mahesh 00089 CBIN0284790 884 884 Processed 25/08/2023 728719445 mahesh CENTRAL BANK OF INDIA(607115)
117 NARSIMHAPUR MP-34-005-081-002/135
(RATAMATTI) 		1734005000NRG24190820230128079 19/08/2023 RAJKUMAR 1734005WL014874 RAJKUMAR 00089 CBIN0284790 884 884 Processed 25/08/2023 728719445 RAJKUMAR CENTRAL BANK OF INDIA(607115)
118 NARSIMHAPUR MP-34-005-081-004/142
(RATAMATTI) 		1734005000NRG24190820230128139 19/08/2023 siyaram 1734005WL014874 siyaram 00089 CBIN0284790 884 884 Processed 25/08/2023 728719445 siyaram STATE BANK OF INDIA(508548)
119 NARSIMHAPUR MP-34-005-081-004/167
(RATAMATTI) 		1734005000NRG24190820230128143 19/08/2023 Hardayal 1734005WL014874 Hardayal 00089 CBIN0284790 884 884 Processed 25/08/2023 728719445 Hardayal CENTRAL BANK OF INDIA(607115)
120 NARSIMHAPUR MP-34-005-081-004/167
(RATAMATTI) 		1734005000NRG24190820230128144 19/08/2023 prabha bai 1734005WL014874 prabha bai 00089 CBIN0284790 884 884 Processed 25/08/2023 728719445 prabhabai UNION BANK OF INDIA(508500)
121 NARSIMHAPUR MP-34-005-081-004/171
(RATAMATTI) 		1734005000NRG24190820230128145 19/08/2023 Mahesh 1734005WL014874 Mahesh 00089 CBIN0284790 884 884 Processed 26/08/2023 728719445 Mahesh UCO BANK(607066)
122 NARSIMHAPUR MP-34-005-081-004/192
(RATAMATTI) 		1734005000NRG24190820230128148 19/08/2023 budhu lal 1734005WL014874 budhu lal 00089 CBIN0284790 884 884 Processed 25/08/2023 728719445 budhulal CENTRAL BANK OF INDIA(607115)
123 NARSIMHAPUR MP-34-005-081-004/192
(RATAMATTI) 		1734005000NRG24190820230128147 19/08/2023 budhu lal 1734005WL014874 budhu lal 00089 CBIN0284790 884 884 Processed 25/08/2023 728719445 budhulal CENTRAL BANK OF INDIA(607115)
124 NARSIMHAPUR MP-34-005-081-004/198
(RATAMATTI) 		1734005000NRG24190820230128153 19/08/2023 MAHENDRA THAKUR 1734005WL014874 MAHENDRA THAKUR 00089 CBIN0284790 884 884 Processed 25/08/2023 728719445 MAHENDRATHAKUR CENTRAL BANK OF INDIA(607115)
125 NARSIMHAPUR MP-34-005-081-004/235
(RATAMATTI) 		1734005000NRG24190820230128163 19/08/2023 pooja 1734005WL014874 pooja 00089 CBIN0284790 884 884 Processed 25/08/2023 728719445 pooja CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
126 NARSIMHAPUR MP-34-005-015-001/77
(MURACHH) 		1734005000NRG24180820230127693 19/08/2023 Babita Bai 1734005WL014793 Babita Bai 00354 PUNB0272000 3094 3094 Processed 25/08/2023 728719445 BabitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARSIMHAPUR MP-34-005-044-001/484
(MAGARDHA) 		1734005044NRG24190820230128031 19/08/2023 seema bai 1734005044WL014865 seema bai 00354 PUNB0272000 221 221 Processed 25/08/2023 728719445 seemabai HDFC BANK LTD(607152)
SubTotal 3315 3315
128 NARSIMHAPUR MP-34-005-033-001/537
(GHATPINDRAI) 		1734005000NRG24190820230128069 19/08/2023 rajeshwari gound 1734005WL014873 rajeshwari gound 00415 SBIN0000436 3094 3094 Processed 25/08/2023 728719445 rajeshwarigound STATE BANK OF INDIA(508548)
SubTotal 3094 3094
129 NARSIMHAPUR MP-34-005-055-001/476
(KHURPA) 		1734005055NRG24180820230127508 19/08/2023 maya bai 1734005055WL014750 maya bai 00415 SBIN0001833 442 442 Processed 25/08/2023 728719445 mayabai STATE BANK OF INDIA(508548)
130 NARSIMHAPUR MP-34-005-055-001/483
(KHURPA) 		1734005055NRG24180820230127509 19/08/2023 manoj singh sahu 1734005055WL014750 manoj singh sahu 00415 SBIN0001833 442 442 Processed 25/08/2023 728719445 manojsinghsahu ICICI BANK LTD(508534)
131 NARSIMHAPUR MP-34-005-082-003/528
(BICHUA) 		1734005000NRG24190820230128029 19/08/2023 ANITAA 1734005WL014863 ANITAA 00415 SBIN0001833 1326 1326 Processed 25/08/2023 728719445 ANITAA BANK OF INDIA(508505)
132 NARSIMHAPUR MP-34-005-082-003/528
(BICHUA) 		1734005000NRG24190820230128028 19/08/2023 ANITAA 1734005WL014863 ANITAA 00415 SBIN0001833 1326 1326 Processed 25/08/2023 728719445 ANITAA CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
133 NARSIMHAPUR MP-34-005-051-001/264
(SAHAJPURA) 		1734005000NRG24190820230128172 19/08/2023 shivani mehra 1734005WL014875 shivani mehra 00415 SBIN0002851 3094 3094 Processed 25/08/2023 728719445 shivanimehra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
134 NARSIMHAPUR MP-34-005-051-001/264
(SAHAJPURA) 		1734005000NRG24190820230128171 19/08/2023 chhote lal mehra 1734005WL014875 chhote lal mehra 00415 SBIN0030244 3094 3094 Processed 25/08/2023 728719445 chhotelalmehra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3094 3094
135 NARSIMHAPUR MP-34-005-036-002/105
(PANSI) 		1734005000NRG24180820230127558 19/08/2023 mankuar bai 1734005WL014764 mankuar bai 00462 UCBA0001391 1989 1989 Processed 26/08/2023 728719445 mankuarbai UCO BANK(607066)
136 NARSIMHAPUR MP-34-005-051-002/5
(SAHAJPURA) 		1734005000NRG24190820230128177 19/08/2023 harnarayan dubey 1734005WL014875 harnarayan dubey 00462 UCBA0001391 3094 3094 Processed 26/08/2023 728719445 harnarayandubey UCO BANK(607066)
137 NARSIMHAPUR MP-34-005-055-001/471
(KHURPA) 		1734005055NRG24180820230127503 19/08/2023 manti bai 1734005055WL014750 manti bai 00462 UCBA0001391 442 442 Processed 26/08/2023 728719445 mantibai UCO BANK(607066)
138 NARSIMHAPUR MP-34-005-055-001/473
(KHURPA) 		1734005055NRG24180820230127504 19/08/2023 dinesh jhariya 1734005055WL014750 dinesh jhariya 00462 UCBA0001391 442 442 Processed 26/08/2023 728719445 dineshjhariya UCO BANK(607066)
139 NARSIMHAPUR MP-34-005-055-001/474
(KHURPA) 		1734005055NRG24180820230127505 19/08/2023 janak lal 1734005055WL014750 janak lal 00462 UCBA0001391 442 442 Processed 26/08/2023 728719445 janaklal UCO BANK(607066)
140 NARSIMHAPUR MP-34-005-055-001/475
(KHURPA) 		1734005055NRG24180820230127506 19/08/2023 raja mehra 1734005055WL014750 raja mehra 00462 UCBA0001391 442 442 Processed 26/08/2023 728719445 rajamehra UCO BANK(607066)
141 NARSIMHAPUR MP-34-005-055-001/484
(KHURPA) 		1734005055NRG24180820230127510 19/08/2023 tulsiram mehra 1734005055WL014750 tulsiram mehra 00462 UCBA0001391 442 442 Processed 26/08/2023 728719445 tulsirammehra UCO BANK(607066)
142 NARSIMHAPUR MP-34-005-055-001/486
(KHURPA) 		1734005055NRG24180820230127511 19/08/2023 monu kahar 1734005055WL014750 monu kahar 00462 UCBA0001391 442 442 Processed 26/08/2023 728719445 monukahar UCO BANK(607066)
143 NARSIMHAPUR MP-34-005-055-001/487
(KHURPA) 		1734005055NRG24180820230127512 19/08/2023 piyush jat 1734005055WL014750 piyush jat 00462 UCBA0001391 442 442 Processed 26/08/2023 728719445 piyushjat UCO BANK(607066)
144 NARSIMHAPUR MP-34-005-063-001/247
(BACHAI) 		1734005000NRG24190820230128056 19/08/2023 sarita bai 1734005WL014870 sarita bai 00462 UCBA0001391 3536 3536 Processed 25/08/2023 728719445 saritabai NARMADA JHABUA GRAMIN BANK(508515)
145 NARSIMHAPUR MP-34-005-063-002/114
(BACHAI) 		1734005000NRG24190820230128051 19/08/2023 hakke kahar 1734005WL014869 hakke kahar 00462 UCBA0001391 3536 3536 Processed 26/08/2023 728719445 hakkekahar UCO BANK(607066)
146 NARSIMHAPUR MP-34-005-063-002/114
(BACHAI) 		1734005000NRG24190820230128050 19/08/2023 hakke kahar 1734005WL014869 hakke kahar 00462 UCBA0001391 3536 3536 Processed 26/08/2023 728719445 hakkekahar UCO BANK(607066)
147 NARSIMHAPUR MP-34-005-063-002/133
(BACHAI) 		1734005000NRG24190820230128057 19/08/2023 ramlal nai 1734005WL014870 ramlal nai 00462 UCBA0001391 3536 3536 Processed 26/08/2023 728719445 ramlalnai UCO BANK(607066)
148 NARSIMHAPUR MP-34-005-063-002/133
(BACHAI) 		1734005000NRG24190820230128058 19/08/2023 yashoda bai 1734005WL014870 yashoda bai 00462 UCBA0001391 3536 3536 Processed 26/08/2023 728719445 yashodabai UCO BANK(607066)
149 NARSIMHAPUR MP-34-005-063-002/263
(BACHAI) 		1734005000NRG24190820230128060 19/08/2023 saroj bai sen 1734005WL014870 saroj bai sen 00462 UCBA0001391 3536 3536 Processed 26/08/2023 728719445 sarojbaisen UCO BANK(607066)
150 NARSIMHAPUR MP-34-005-063-002/263
(BACHAI) 		1734005000NRG24190820230128059 19/08/2023 saroj bai sen 1734005WL014870 saroj bai sen 00462 UCBA0001391 3536 3536 Processed 26/08/2023 728719445 sarojbaisen UCO BANK(607066)
151 NARSIMHAPUR MP-34-005-063-002/88
(BACHAI) 		1734005000NRG24190820230128054 19/08/2023 lalu prasad 1734005WL014869 lalu prasad 00462 UCBA0001391 3536 3536 Processed 26/08/2023 728719445 laluprasad UCO BANK(607066)
152 NARSIMHAPUR MP-34-005-063-002/88
(BACHAI) 		1734005000NRG24190820230128055 19/08/2023 pushpa bai 1734005WL014869 pushpa bai 00462 UCBA0001391 3536 3536 Processed 26/08/2023 728719445 pushpabai UCO BANK(607066)
SubTotal 40001 40001
153 NARSIMHAPUR MP-34-005-014-001/799
(KHAMARIY NARMDA) 		1734005014NRG24170820230127269 19/08/2023 vinay patel 1734005014WL014710 vinay patel 00462 UCBA0001655 442 442 Processed 25/08/2023 728719445 vinaypatel INDIAN BANK(607105)
154 NARSIMHAPUR MP-34-005-014-001/799
(KHAMARIY NARMDA) 		1734005014NRG24170820230127268 19/08/2023 vinay patel 1734005014WL014710 vinay patel 00462 UCBA0001655 442 442 Processed 25/08/2023 728719445 vinaypatel STATE BANK OF INDIA(508548)
155 NARSIMHAPUR MP-34-005-023-001/31
(SAGONI KHURD) 		1734005023NRG24180820230127436 19/08/2023 CHITTAR 1734005023WL014742 CHITTAR 00462 UCBA0001655 1326 1326 Processed 26/08/2023 728719445 CHITTAR UCO BANK(607066)
156 NARSIMHAPUR MP-34-005-023-001/31
(SAGONI KHURD) 		1734005023NRG24180820230127437 19/08/2023 foolbati 1734005023WL014742 foolbati 00462 UCBA0001655 1326 1326 Processed 25/08/2023 728719445 foolbati INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARSIMHAPUR MP-34-005-063-002/260
(BACHAI) 		1734005000NRG24190820230128053 19/08/2023 pooja gound 1734005WL014869 pooja gound 00462 UCBA0001655 3536 3536 Processed 26/08/2023 728719445 poojagound UCO BANK(607066)
158 NARSIMHAPUR MP-34-005-063-002/260
(BACHAI) 		1734005000NRG24190820230128052 19/08/2023 pooja gound 1734005WL014869 pooja gound 00462 UCBA0001655 3536 3536 Processed 25/08/2023 728719445 poojagound PUNJAB NATIONAL BANK(508568)
159 NARSIMHAPUR MP-34-005-081-004/142
(RATAMATTI) 		1734005000NRG24190820230128140 19/08/2023 jamana bai 1734005WL014874 jamana bai 00462 UCBA0001655 884 884 Processed 26/08/2023 728719445 jamanabai UCO BANK(607066)
160 NARSIMHAPUR MP-34-005-081-004/32
(RATAMATTI) 		1734005000NRG24190820230128166 19/08/2023 pahlad 1734005WL014874 pahlad 00462 UCBA0001655 884 884 Processed 25/08/2023 728719445 pahlad CENTRAL BANK OF INDIA(607115)
161 NARSIMHAPUR MP-34-005-081-004/32
(RATAMATTI) 		1734005000NRG24190820230128165 19/08/2023 PAHLAD 1734005WL014874 PAHLAD 00462 UCBA0001655 884 884 Processed 26/08/2023 728719445 PAHLAD UCO BANK(607066)
SubTotal 13260 13260
162 NARSIMHAPUR MP-34-005-033-001/413
(GHATPINDRAI) 		1734005000NRG24190820230128067 19/08/2023 Chandramukhi sharma 1734005WL014873 Chandramukhi sharma 00468 UBIN0542067 3094 3094 Processed 25/08/2023 728719445 Chandramukhisharma INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARSIMHAPUR MP-34-005-034-002/688
(BELKHEDA) 		1734005000NRG24190820230128061 19/08/2023 SUNIITA 1734005WL014871 SUNIITA 00468 UBIN0542067 50 50 Processed 25/08/2023 728719445 SUNIITA CANARA BANK(508532)
SubTotal 3144 3144
164 NARSIMHAPUR MP-34-005-016-001/24968713-A
(TINDANI) 		1734005000NRG24190820230128178 19/08/2023 JUGAL KISOR 1734005WL014876 JUGAL KISOR 00468 UBIN0544981 1105 1105 Processed 25/08/2023 728719445 JUGALKISOR UNION BANK OF INDIA(508500)
165 NARSIMHAPUR MP-34-005-018-001/912
(NAYAGAON) 		1734005000NRG24190820230128010 19/08/2023 mukesh kumar lodhi 1734005WL014862 mukesh kumar lodhi 00468 UBIN0544981 3094 3094 Processed 25/08/2023 728719445 mukeshkumarlodhi UNION BANK OF INDIA(508500)
166 NARSIMHAPUR MP-34-005-018-001/912
(NAYAGAON) 		1734005000NRG24190820230128009 19/08/2023 mukesh kumar lodhi 1734005WL014862 mukesh kumar lodhi 00468 UBIN0544981 3094 3094 Processed 25/08/2023 728719445 mukeshkumarlodhi STATE BANK OF INDIA(508548)
167 NARSIMHAPUR MP-34-005-019-001/188
(BADGUAN) 		1734005019NRG24180820230127719 19/08/2023 Hembati bai 1734005019WL014798 Hembati bai 00468 UBIN0544981 1326 1326 Processed 25/08/2023 728719445 Hembatibai CENTRAL BANK OF INDIA(607115)
168 NARSIMHAPUR MP-34-005-019-001/188
(BADGUAN) 		1734005019NRG24180820230127718 19/08/2023 Hembati bai 1734005019WL014798 Hembati bai 00468 UBIN0544981 1326 1326 Processed 25/08/2023 728719445 Hembatibai UNION BANK OF INDIA(508500)
SubTotal 9945 9945
169 NARSIMHAPUR MP-34-005-011-001/633
(JHAMAR) 		1734005000NRG24180820230127687 19/08/2023 hari das 1734005WL014790 hari das 00468 UBIN0571466 1547 1547 Processed 25/08/2023 728719445 haridas UNION BANK OF INDIA(508500)
SubTotal 1547 1547
170 NARSIMHAPUR MP-34-005-033-001/510
(GHATPINDRAI) 		1734005000NRG24190820230128068 19/08/2023 Phoola bai lodhi 1734005WL014873 Phoola bai lodhi 00468 UBIN0820849 2652 2652 Processed 25/08/2023 728719445 Phoolabailodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
171 NARSIMHAPUR MP-34-005-051-001/266
(SAHAJPURA) 		1734005000NRG24190820230128173 19/08/2023 Sanju 1734005WL014875 Sanju 00553 INDB0000476 3094 3094 Processed 25/08/2023 728719445 Sanju UNION BANK OF INDIA(508500)
172 NARSIMHAPUR MP-34-005-082-001/414
(BICHUA) 		1734005000NRG24190820230128012 19/08/2023 OMKAR SEN 1734005WL014863 OMKAR SEN 00553 INDB0000476 1326 1326 Processed 25/08/2023 728719445 OMKARSEN INDUSIND BANK(607189)
173 NARSIMHAPUR MP-34-005-082-001/414
(BICHUA) 		1734005000NRG24190820230128011 19/08/2023 OMKAR SEN 1734005WL014863 OMKAR SEN 00553 INDB0000476 1326 1326 Processed 25/08/2023 728719445 OMKARSEN CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
Total 233435 233435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_190823APB_FTO_226416 AXIS BANK UTIB0001395 NARSIMHAPUR 884
2 NARSIMHAPUR MP1734005_190823APB_FTO_226416 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 884
3 NARSIMHAPUR MP1734005_190823APB_FTO_226416 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 23868
4 NARSIMHAPUR MP1734005_190823APB_FTO_226416 Bank of India BKID0009436 NARSINGHPUR 2084
5 NARSIMHAPUR MP1734005_190823APB_FTO_226416 Bank of Maharastra MAHB0001688 NARSINGHPUR 1326
6 NARSIMHAPUR MP1734005_190823APB_FTO_226416 Canara Bank CNRB0002962 NARSINGHPUR 18343
7 NARSIMHAPUR MP1734005_190823APB_FTO_226416 Central Bank Of India CBIN0281092 NARSINGHPUR 3094
8 NARSIMHAPUR MP1734005_190823APB_FTO_226416 Central Bank Of India CBIN0281524 KARAKBEL 12376
9 NARSIMHAPUR MP1734005_190823APB_FTO_226416 Central Bank Of India CBIN0281784 SINGHPUR 67224
10 NARSIMHAPUR MP1734005_190823APB_FTO_226416 Central Bank Of India CBIN0282309 MUNGWANI 1200
11 NARSIMHAPUR MP1734005_190823APB_FTO_226416 Central Bank Of India CBIN0284790 NAKTUA 9724
12 NARSIMHAPUR MP1734005_190823APB_FTO_226416 Punjab National Bank PUNB0272000 NARSINGHPUR 3315
13 NARSIMHAPUR MP1734005_190823APB_FTO_226416 State Bank of India SBIN0000436 NARSINGHPUR 3094
14 NARSIMHAPUR MP1734005_190823APB_FTO_226416 State Bank of India SBIN0001833 ADB NARSINGHPUR 3536
15 NARSIMHAPUR MP1734005_190823APB_FTO_226416 State Bank of India SBIN0002851 GOTEGAON 3094
16 NARSIMHAPUR MP1734005_190823APB_FTO_226416 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 3094
17 NARSIMHAPUR MP1734005_190823APB_FTO_226416 UCO Bank UCBA0001391 DANGIDHANA 40001
18 NARSIMHAPUR MP1734005_190823APB_FTO_226416 UCO Bank UCBA0001655 NARASINGHPUR 13260
19 NARSIMHAPUR MP1734005_190823APB_FTO_226416 Union Bank of India UBIN0542067 NARSINGHPUR 3144
20 NARSIMHAPUR MP1734005_190823APB_FTO_226416 Union Bank of India UBIN0544981 NAYAGAON 9945
21 NARSIMHAPUR MP1734005_190823APB_FTO_226416 Union Bank of India UBIN0571466 CHANDPURA 1547
22 NARSIMHAPUR MP1734005_190823APB_FTO_226416 Union Bank of India UBIN0820849 Narasimhapur 2652
23 NARSIMHAPUR MP1734005_190823APB_FTO_226416 IndusInd Bank Ltd. INDB0000476 Diwangunj 5746

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