Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:00:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_251223APB_FTO_406542
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-34-005-009-001/587
(GHAT PIPARIYA) 		1734005009NRG24241220230203069 25/12/2023 Anita Bai 1734005009WL027327 Anita Bai 00045 BARB0NARSIM 1326 1326 Processed 12/03/2024 664186907 AnitaBai BANK OF BARODA(606985)
2 NARSIMHAPUR MP-34-005-009-001/667
(GHAT PIPARIYA) 		1734005009NRG24241220230203081 25/12/2023 Neha Lodhi 1734005009WL027327 Neha Lodhi 00045 BARB0NARSIM 1326 1326 Processed 12/03/2024 664186907 NehaLodhi BANK OF BARODA(606985)
3 NARSIMHAPUR MP-34-005-021-002/337
(GARARU) 		1734005021NRG24241220230203192 25/12/2023 kumer singh 1734005021WL027340 kumer singh 00045 BARB0NARSIM 1326 1326 Processed 12/03/2024 664186907 kumersingh BANK OF BARODA(606985)
4 NARSIMHAPUR MP-34-005-034-002/468
(BELKHEDA) 		1734005034NRG24241220230203109 25/12/2023 jamna 1734005034WL027329 jamna 00045 BARB0NARSIM 30 30 Processed 12/03/2024 664186907 jamna BANK OF BARODA(606985)
5 NARSIMHAPUR MP-34-005-034-002/579-A
(BELKHEDA) 		1734005034NRG24241220230203111 25/12/2023 devdastiwar 1734005034WL027329 devdastiwar 00045 BARB0NARSIM 30 30 Processed 12/03/2024 664186907 devdastiwar BANK OF BARODA(606985)
6 NARSIMHAPUR MP-34-005-035-003/135
(JHIRIKHURD) 		1734005035NRG24241220230203126 25/12/2023 SANTOSHI 1734005035WL027330 SANTOSHI 00045 BARB0NARSIM 1326 1326 Processed 12/03/2024 664186907 SANTOSHI BANK OF BARODA(606985)
7 NARSIMHAPUR MP-34-005-035-003/142
(JHIRIKHURD) 		1734005035NRG24241220230203129 25/12/2023 DASHRATH DHEEMAR 1734005035WL027330 DASHRATH DHEEMAR 00045 BARB0NARSIM 1326 1326 Processed 12/03/2024 664186907 DASHRATHDHEEMAR UNION BANK OF INDIA(508500)
8 NARSIMHAPUR MP-34-005-035-003/142
(JHIRIKHURD) 		1734005035NRG24241220230203128 25/12/2023 DASHRATH DHEEMAR 1734005035WL027330 DASHRATH DHEEMAR 00045 BARB0NARSIM 1326 1326 Processed 12/03/2024 664186907 DASHRATHDHEEMAR AIRTEL PAYMENTS BANK LIMITED(990288)
9 NARSIMHAPUR MP-34-005-065-001/ 99-A
(PALA) 		1734005065NRG24251220230203325 25/12/2023 BRAJBHAN SHA 1734005065WL027360 BRAJBHAN SHA 00045 BARB0NARSIM 221 221 Processed 12/03/2024 664186907 BRAJBHANSHA CENTRAL BANK OF INDIA(607115)
SubTotal 8237 8237
10 NARSIMHAPUR MP-34-005-009-001/390
(GHAT PIPARIYA) 		1734005009NRG24241220230203061 25/12/2023 ARVIND 1734005009WL027327 ARVIND 00048 BKID0009436 1326 1326 Processed 12/03/2024 664186907 ARVIND BANK OF INDIA(508505)
11 NARSIMHAPUR MP-34-005-009-001/390
(GHAT PIPARIYA) 		1734005009NRG24241220230203062 25/12/2023 arvindra 1734005009WL027327 arvindra 00048 BKID0009436 1326 1326 Processed 12/03/2024 664186907 arvindra STATE BANK OF INDIA(508548)
12 NARSIMHAPUR MP-34-005-009-001/648
(GHAT PIPARIYA) 		1734005009NRG24241220230203078 25/12/2023 savita bai 1734005009WL027327 savita bai 00048 BKID0009436 1326 1326 Processed 12/03/2024 664186907 savitabai UNION BANK OF INDIA(508500)
13 NARSIMHAPUR MP-34-005-073-001/313
(GOGAWARI) 		1734005073NRG24231220230202949 25/12/2023 GURUDASH 1734005073WL027317 GURUDASH 00048 BKID0009436 1326 1326 Processed 12/03/2024 664186907 GURUDASH CENTRAL BANK OF INDIA(607115)
14 NARSIMHAPUR MP-34-005-073-001/349
(GOGAWARI) 		1734005073NRG24231220230202957 25/12/2023 sharda 1734005073WL027317 sharda 00048 BKID0009436 1326 1326 Processed 12/03/2024 664186907 sharda BANK OF INDIA(508505)
15 NARSIMHAPUR MP-34-005-083-001/267
(GORAKHPUR) 		1734005083NRG24231220230202913 25/12/2023 TODAL SINGH RAJAK 1734005083WL027312 TODAL SINGH RAJAK 00048 BKID0009436 884 884 Processed 12/03/2024 664186907 TODALSINGHRAJAK CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
16 NARSIMHAPUR MP-34-005-044-001/294-B
(MAGARDHA) 		1734005044NRG24251220230203303 25/12/2023 MAAN SINGH 1734005044WL027354 MAAN SINGH 00051 MAHB0001688 550 550 Processed 12/03/2024 664186907 MAANSINGH PUNJAB NATIONAL BANK(508568)
17 NARSIMHAPUR MP-34-005-056-002/ 42-B
(NAVALGAON) 		1734005056NRG24251220230203252 25/12/2023 BAHADUR 1734005056WL027350 BAHADUR 00051 MAHB0001688 660 660 Processed 12/03/2024 664186907 BAHADUR BANK OF MAHARASHTRA(607387)
18 NARSIMHAPUR MP-34-005-056-002/243
(NAVALGAON) 		1734005056NRG24251220230203253 25/12/2023 Hariom mehra 1734005056WL027350 Hariom mehra 00051 MAHB0001688 660 660 Processed 12/03/2024 664186907 Hariommehra BANK OF MAHARASHTRA(607387)
19 NARSIMHAPUR MP-34-005-056-003/191
(NAVALGAON) 		1734005056NRG24251220230203255 25/12/2023 gendalaal 1734005056WL027350 gendalaal 00051 MAHB0001688 660 660 Processed 12/03/2024 664186907 gendalaal BANK OF MAHARASHTRA(607387)
20 NARSIMHAPUR MP-34-005-056-003/194
(NAVALGAON) 		1734005056NRG24251220230203256 25/12/2023 Ashok yadav 1734005056WL027350 Ashok yadav 00051 MAHB0001688 660 660 Processed 12/03/2024 664186907 Ashokyadav BANK OF MAHARASHTRA(607387)
21 NARSIMHAPUR MP-34-005-056-003/276
(NAVALGAON) 		1734005056NRG24251220230203258 25/12/2023 Ramkumar 1734005056WL027350 Ramkumar 00051 MAHB0001688 550 550 Processed 12/03/2024 664186907 Ramkumar BANK OF MAHARASHTRA(607387)
22 NARSIMHAPUR MP-34-005-056-003/276
(NAVALGAON) 		1734005056NRG24251220230203257 25/12/2023 Ramkumar 1734005056WL027350 Ramkumar 00051 MAHB0001688 660 660 Processed 12/03/2024 664186907 Ramkumar BANK OF MAHARASHTRA(607387)
23 NARSIMHAPUR MP-34-005-073-001/335
(GOGAWARI) 		1734005073NRG24231220230202953 25/12/2023 RAMESH 1734005073WL027317 RAMESH 00051 MAHB0001688 1326 1326 Processed 12/03/2024 664186907 RAMESH CENTRAL BANK OF INDIA(607115)
24 NARSIMHAPUR MP-34-005-085-002/265
(MEHGAON) 		1734005000NRG24251220230203400 25/12/2023 ankit kumar 1734005WL027369 ankit kumar 00051 MAHB0001688 410 410 Processed 12/03/2024 664186907 ankitkumar UCO BANK(607066)
25 NARSIMHAPUR MP-34-005-085-002/265
(MEHGAON) 		1734005000NRG24251220230203399 25/12/2023 ankit kumar 1734005WL027369 ankit kumar 00051 MAHB0001688 410 410 Processed 12/03/2024 664186907 ankitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSIMHAPUR MP-34-005-085-002/265
(MEHGAON) 		1734005000NRG24251220230203398 25/12/2023 ankit kumar 1734005WL027369 ankit kumar 00051 MAHB0001688 205 205 Processed 12/03/2024 664186907 ankitkumar UCO BANK(607066)
SubTotal 6751 6751
27 NARSIMHAPUR MP-34-005-009-001/632
(GHAT PIPARIYA) 		1734005009NRG24241220230203076 25/12/2023 DEVENDRA KUMAR LODHI 1734005009WL027327 DEVENDRA KUMAR LODHI 00078 CNRB0002962 1326 1326 Processed 12/03/2024 664186907 DEVENDRAKUMARLODHI UNION BANK OF INDIA(508500)
28 NARSIMHAPUR MP-34-005-015-001/247
(MURACHH) 		1734005015NRG24241220230203178 25/12/2023 Santram 1734005015WL027339 Santram 00078 CNRB0002962 663 663 Processed 12/03/2024 664186907 Santram CANARA BANK(508532)
29 NARSIMHAPUR MP-34-005-021-002/327
(GARARU) 		1734005021NRG24241220230203189 25/12/2023 Bihari 1734005021WL027340 Bihari 00078 CNRB0002962 1326 1326 Processed 12/03/2024 664186907 Bihari CANARA BANK(508532)
30 NARSIMHAPUR MP-34-005-021-002/71
(GARARU) 		1734005021NRG24241220230203195 25/12/2023 gyani 1734005021WL027340 gyani 00078 CNRB0002962 1326 1326 Processed 12/03/2024 664186907 gyani CANARA BANK(508532)
31 NARSIMHAPUR MP-34-005-032-001/145
(DONGARGAON (ANDIA)) 		1734005032NRG24231220230202929 25/12/2023 mastram 1734005032WL027314 mastram 00078 CNRB0002962 1326 1326 Processed 12/03/2024 664186907 mastram CANARA BANK(508532)
32 NARSIMHAPUR MP-34-005-032-001/301
(DONGARGAON (ANDIA)) 		1734005032NRG24231220230202933 25/12/2023 tara bai 1734005032WL027314 tara bai 00078 CNRB0002962 1326 1326 Processed 12/03/2024 664186907 tarabai CANARA BANK(508532)
SubTotal 7293 7293
33 NARSIMHAPUR MP-34-005-074-001/828
(PATHA) 		1734005074NRG24231220230202997 25/12/2023 GHANSHYAM 1734005074WL027318 GHANSHYAM 00078 CNRB0017840 1547 1547 Processed 12/03/2024 664186907 GHANSHYAM CANARA BANK(508532)
34 NARSIMHAPUR MP-34-005-074-001/828
(PATHA) 		1734005074NRG24231220230202998 25/12/2023 GHANSHYAM 1734005074WL027318 GHANSHYAM 00078 CNRB0017840 1547 1547 Processed 12/03/2024 664186907 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
35 NARSIMHAPUR MP-34-005-028-002/128
(RANI PINDRAI) 		1734005028NRG24241220230203044 25/12/2023 NEETESH THAKUR 1734005028WL027324 NEETESH THAKUR 00089 CBIN0281092 442 442 Processed 12/03/2024 664186907 NEETESHTHAKUR CENTRAL BANK OF INDIA(607115)
36 NARSIMHAPUR MP-34-005-028-002/128
(RANI PINDRAI) 		1734005028NRG24241220230203043 25/12/2023 NEETESH THAKUR 1734005028WL027324 NEETESH THAKUR 00089 CBIN0281092 442 442 Processed 12/03/2024 664186907 NEETESHTHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
37 NARSIMHAPUR MP-34-005-034-002/109
(BELKHEDA) 		1734005034NRG24241220230203100 25/12/2023 KAMLESH 1734005034WL027329 KAMLESH 00089 CBIN0281524 30 30 Processed 12/03/2024 664186907 KAMLESH CENTRAL BANK OF INDIA(607115)
38 NARSIMHAPUR MP-34-005-034-002/120-A
(BELKHEDA) 		1734005034NRG24241220230203102 25/12/2023 hemlata 1734005034WL027329 hemlata 00089 CBIN0281524 30 30 Processed 12/03/2024 664186907 hemlata CENTRAL BANK OF INDIA(607115)
39 NARSIMHAPUR MP-34-005-034-002/120-A
(BELKHEDA) 		1734005034NRG24241220230203101 25/12/2023 hemlata 1734005034WL027329 hemlata 00089 CBIN0281524 30 30 Processed 12/03/2024 664186907 hemlata STATE BANK OF INDIA(508548)
40 NARSIMHAPUR MP-34-005-035-001/53
(JHIRIKHURD) 		1734005035NRG24241220230203123 25/12/2023 Roop singh vishwakarma 1734005035WL027330 Roop singh vishwakarma 00089 CBIN0281524 1326 1326 Processed 12/03/2024 664186907 Roopsinghvishwakarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1416 1416
41 NARSIMHAPUR MP-34-005-083-001/ 307-A
(GORAKHPUR) 		1734005083NRG24231220230202907 25/12/2023 aklesh gound 1734005083WL027312 aklesh gound 00089 CBIN0281784 1326 1326 Processed 12/03/2024 664186907 akleshgound INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSIMHAPUR MP-34-005-083-001/ 307-A
(GORAKHPUR) 		1734005083NRG24231220230202906 25/12/2023 TARA BAI GOUND 1734005083WL027312 TARA BAI GOUND 00089 CBIN0281784 1326 1326 Processed 12/03/2024 664186907 TARABAIGOUND INDUSIND BANK(607189)
43 NARSIMHAPUR MP-34-005-083-001/1
(GORAKHPUR) 		1734005083NRG24231220230202908 25/12/2023 shyam bai 1734005083WL027312 shyam bai 00089 CBIN0281784 1326 1326 Processed 12/03/2024 664186907 shyambai CENTRAL BANK OF INDIA(607115)
44 NARSIMHAPUR MP-34-005-083-001/120
(GORAKHPUR) 		1734005083NRG24231220230202910 25/12/2023 jiliya bai 1734005083WL027312 jiliya bai 00089 CBIN0281784 1326 1326 Processed 12/03/2024 664186907 jiliyabai CENTRAL BANK OF INDIA(607115)
45 NARSIMHAPUR MP-34-005-083-001/261
(GORAKHPUR) 		1734005083NRG24231220230202911 25/12/2023 ashok 1734005083WL027312 ashok 00089 CBIN0281784 442 442 Processed 12/03/2024 664186907 ashok CENTRAL BANK OF INDIA(607115)
46 NARSIMHAPUR MP-34-005-083-001/261
(GORAKHPUR) 		1734005083NRG24231220230202912 25/12/2023 satiya 1734005083WL027312 satiya 00089 CBIN0281784 1326 1326 Processed 12/03/2024 664186907 satiya CENTRAL BANK OF INDIA(607115)
47 NARSIMHAPUR MP-34-005-083-001/278
(GORAKHPUR) 		1734005083NRG24231220230202915 25/12/2023 babli bai gound 1734005083WL027312 babli bai gound 00089 CBIN0281784 1326 1326 Processed 12/03/2024 664186907 bablibaigound CENTRAL BANK OF INDIA(607115)
48 NARSIMHAPUR MP-34-005-083-001/82
(GORAKHPUR) 		1734005083NRG24231220230202916 25/12/2023 kaluram 1734005083WL027312 kaluram 00089 CBIN0281784 1105 1105 Processed 12/03/2024 664186907 kaluram CENTRAL BANK OF INDIA(607115)
49 NARSIMHAPUR MP-34-005-083-001/89
(GORAKHPUR) 		1734005083NRG24231220230202917 25/12/2023 sarju 1734005083WL027312 sarju 00089 CBIN0281784 442 442 Processed 12/03/2024 664186907 sarju CENTRAL BANK OF INDIA(607115)
50 NARSIMHAPUR MP-34-005-085-002/10
(MEHGAON) 		1734005000NRG24251220230203383 25/12/2023 POONA BAI 1734005WL027369 POONA BAI 00089 CBIN0281784 410 410 Processed 12/03/2024 664186907 POONABAI BANK OF MAHARASHTRA(607387)
51 NARSIMHAPUR MP-34-005-085-002/252
(MEHGAON) 		1734005000NRG24251220230203390 25/12/2023 pavan kumar 1734005WL027369 pavan kumar 00089 CBIN0281784 820 820 Processed 12/03/2024 664186907 pavankumar CENTRAL BANK OF INDIA(607115)
52 NARSIMHAPUR MP-34-005-085-002/254
(MEHGAON) 		1734005000NRG24251220230203392 25/12/2023 Aneeta bai 1734005WL027369 Aneeta bai 00089 CBIN0281784 615 615 Processed 12/03/2024 664186907 Aneetabai CENTRAL BANK OF INDIA(607115)
53 NARSIMHAPUR MP-34-005-085-002/254
(MEHGAON) 		1734005000NRG24251220230203391 25/12/2023 Aneeta bai 1734005WL027369 Aneeta bai 00089 CBIN0281784 615 615 Processed 12/03/2024 664186907 Aneetabai CENTRAL BANK OF INDIA(607115)
54 NARSIMHAPUR MP-34-005-085-002/257
(MEHGAON) 		1734005000NRG24251220230203396 25/12/2023 shail kumari bai 1734005WL027369 shail kumari bai 00089 CBIN0281784 615 615 Processed 12/03/2024 664186907 shailkumaribai CENTRAL BANK OF INDIA(607115)
55 NARSIMHAPUR MP-34-005-085-002/266
(MEHGAON) 		1734005000NRG24251220230203402 25/12/2023 narvadi bai 1734005WL027369 narvadi bai 00089 CBIN0281784 615 615 Processed 12/03/2024 664186907 narvadibai UCO BANK(607066)
56 NARSIMHAPUR MP-34-005-085-002/266
(MEHGAON) 		1734005000NRG24251220230203401 25/12/2023 narvadi bai 1734005WL027369 narvadi bai 00089 CBIN0281784 615 615 Processed 12/03/2024 664186907 narvadibai CANARA BANK(508532)
57 NARSIMHAPUR MP-34-005-085-002/60
(MEHGAON) 		1734005000NRG24251220230203419 25/12/2023 Maina bai 1734005WL027369 Maina bai 00089 CBIN0281784 615 615 Processed 12/03/2024 664186907 Mainabai UCO BANK(607066)
58 NARSIMHAPUR MP-34-005-086-001/120
(KODRAS KALAN) 		1734005000NRG24251220230203442 25/12/2023 Radha bai rai 1734005WL027372 Radha bai rai 00089 CBIN0281784 3094 3094 Processed 12/03/2024 664186907 Radhabairai CENTRAL BANK OF INDIA(607115)
59 NARSIMHAPUR MP-34-005-086-001/567
(KODRAS KALAN) 		1734005086NRG24241220230203138 25/12/2023 shivdayal 1734005086WL027331 shivdayal 00089 CBIN0281784 3094 3094 Processed 12/03/2024 664186907 shivdayal CENTRAL BANK OF INDIA(607115)
60 NARSIMHAPUR MP-34-005-086-004/42-A
(KODRAS KALAN) 		1734005086NRG24241220230203139 25/12/2023 LEELA BAI 1734005086WL027331 LEELA BAI 00089 CBIN0281784 1326 1326 Processed 12/03/2024 664186907 LEELABAI BANK OF BARODA(606985)
61 NARSIMHAPUR MP-34-005-086-004/646
(KODRAS KALAN) 		1734005086NRG24241220230203140 25/12/2023 vinod 1734005086WL027331 vinod 00089 CBIN0281784 3094 3094 Processed 12/03/2024 664186907 vinod CENTRAL BANK OF INDIA(607115)
SubTotal 25473 25473
62 NARSIMHAPUR MP-34-005-003-002/350
(BANDROHA) 		1734005003NRG24241220230203161 25/12/2023 sangita 1734005003WL027337 sangita 00089 CBIN0282020 1547 1547 Processed 12/03/2024 664186907 sangita CENTRAL BANK OF INDIA(607115)
63 NARSIMHAPUR MP-34-005-003-002/356
(BANDROHA) 		1734005003NRG24241220230203165 25/12/2023 SUSHIL VARMAN 1734005003WL027337 SUSHIL VARMAN 00089 CBIN0282020 1547 1547 Processed 12/03/2024 664186907 SUSHILVARMAN UNION BANK OF INDIA(508500)
64 NARSIMHAPUR MP-34-005-003-002/357
(BANDROHA) 		1734005003NRG24241220230203166 25/12/2023 SOMNATH 1734005003WL027337 SOMNATH 00089 CBIN0282020 884 884 Processed 12/03/2024 664186907 SOMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
65 NARSIMHAPUR MP-34-005-069-001/1044
(MUNGWANI) 		1734005000NRG24231220230202888 25/12/2023 RANJEETA 1734005WL027309 RANJEETA 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664186907 RANJEETA CENTRAL BANK OF INDIA(607115)
66 NARSIMHAPUR MP-34-005-069-001/1044
(MUNGWANI) 		1734005000NRG24231220230202887 25/12/2023 RANJEETA 1734005WL027309 RANJEETA 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664186907 RANJEETA CENTRAL BANK OF INDIA(607115)
67 NARSIMHAPUR MP-34-005-069-001/1051
(MUNGWANI) 		1734005000NRG24231220230202890 25/12/2023 Vineeta 1734005WL027309 Vineeta 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664186907 Vineeta STATE BANK OF INDIA(508548)
68 NARSIMHAPUR MP-34-005-069-001/1051
(MUNGWANI) 		1734005000NRG24231220230202891 25/12/2023 vineeta mehra 1734005WL027309 vineeta mehra 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664186907 vineetamehra CENTRAL BANK OF INDIA(607115)
69 NARSIMHAPUR MP-34-005-073-001/312
(GOGAWARI) 		1734005073NRG24231220230202948 25/12/2023 Pawan yadav 1734005073WL027317 Pawan yadav 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664186907 Pawanyadav CENTRAL BANK OF INDIA(607115)
70 NARSIMHAPUR MP-34-005-073-001/318
(GOGAWARI) 		1734005073NRG24231220230202951 25/12/2023 RAMPRASAD 1734005073WL027317 RAMPRASAD 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664186907 RAMPRASAD CENTRAL BANK OF INDIA(607115)
71 NARSIMHAPUR MP-34-005-073-001/319
(GOGAWARI) 		1734005073NRG24231220230202952 25/12/2023 BARJESH 1734005073WL027317 BARJESH 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664186907 BARJESH CENTRAL BANK OF INDIA(607115)
72 NARSIMHAPUR MP-34-005-073-001/341
(GOGAWARI) 		1734005073NRG24231220230202954 25/12/2023 BHIKAM YADAV 1734005073WL027317 BHIKAM YADAV 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664186907 BHIKAMYADAV CENTRAL BANK OF INDIA(607115)
73 NARSIMHAPUR MP-34-005-073-001/345
(GOGAWARI) 		1734005073NRG24231220230202955 25/12/2023 SANTOSH 1734005073WL027317 SANTOSH 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664186907 SANTOSH CENTRAL BANK OF INDIA(607115)
74 NARSIMHAPUR MP-34-005-073-001/349
(GOGAWARI) 		1734005073NRG24231220230202956 25/12/2023 AJIT KUMAR 1734005073WL027317 AJIT KUMAR 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664186907 AJITKUMAR CENTRAL BANK OF INDIA(607115)
75 NARSIMHAPUR MP-34-005-073-001/350
(GOGAWARI) 		1734005073NRG24231220230202958 25/12/2023 VEERLAL 1734005073WL027317 VEERLAL 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664186907 VEERLAL CENTRAL BANK OF INDIA(607115)
76 NARSIMHAPUR MP-34-005-073-001/355
(GOGAWARI) 		1734005073NRG24231220230202959 25/12/2023 govind 1734005073WL027317 govind 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664186907 govind CENTRAL BANK OF INDIA(607115)
77 NARSIMHAPUR MP-34-005-073-001/357
(GOGAWARI) 		1734005073NRG24231220230202960 25/12/2023 sushila bai 1734005073WL027317 sushila bai 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664186907 sushilabai CENTRAL BANK OF INDIA(607115)
78 NARSIMHAPUR MP-34-005-073-001/407
(GOGAWARI) 		1734005073NRG24231220230202965 25/12/2023 Manju yadav 1734005073WL027317 Manju yadav 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664186907 Manjuyadav CENTRAL BANK OF INDIA(607115)
79 NARSIMHAPUR MP-34-005-073-001/467
(GOGAWARI) 		1734005073NRG24231220230202967 25/12/2023 Genda Lal mehra 1734005073WL027317 Genda Lal mehra 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664186907 GendaLalmehra CENTRAL BANK OF INDIA(607115)
80 NARSIMHAPUR MP-34-005-073-001/490
(GOGAWARI) 		1734005073NRG24231220230202971 25/12/2023 puna bai 1734005073WL027317 puna bai 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664186907 punabai UNION BANK OF INDIA(508500)
81 NARSIMHAPUR MP-34-005-073-001/513
(GOGAWARI) 		1734005073NRG24231220230202974 25/12/2023 Rashmi Thakur 1734005073WL027317 Rashmi Thakur 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664186907 RashmiThakur CENTRAL BANK OF INDIA(607115)
82 NARSIMHAPUR MP-34-005-073-001/515
(GOGAWARI) 		1734005073NRG24231220230202975 25/12/2023 sulochana 1734005073WL027317 sulochana 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664186907 sulochana CENTRAL BANK OF INDIA(607115)
83 NARSIMHAPUR MP-34-005-073-001/58
(GOGAWARI) 		1734005073NRG24231220230202977 25/12/2023 BABULAL 1734005073WL027317 BABULAL 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664186907 BABULAL UNION BANK OF INDIA(508500)
84 NARSIMHAPUR MP-34-005-073-001/58
(GOGAWARI) 		1734005073NRG24231220230202976 25/12/2023 BABULAL 1734005073WL027317 BABULAL 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664186907 BABULAL CENTRAL BANK OF INDIA(607115)
85 NARSIMHAPUR MP-34-005-073-001/94
(GOGAWARI) 		1734005073NRG24231220230202978 25/12/2023 SOMNATH 1734005073WL027317 SOMNATH 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664186907 SOMNATH CENTRAL BANK OF INDIA(607115)
86 NARSIMHAPUR MP-34-005-073-002/459
(GOGAWARI) 		1734005073NRG24231220230202947 25/12/2023 GODAVARI BAI YADAV 1734005073WL027316 GODAVARI BAI YADAV 00089 CBIN0282309 2652 2652 Processed 12/03/2024 664186907 GODAVARIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARSIMHAPUR MP-34-005-074-001/677
(PATHA) 		1734005074NRG24231220230202988 25/12/2023 jamna 1734005074WL027318 jamna 00089 CBIN0282309 1547 1547 Processed 12/03/2024 664186907 jamna CENTRAL BANK OF INDIA(607115)
88 NARSIMHAPUR MP-34-005-074-001/677
(PATHA) 		1734005074NRG24231220230202987 25/12/2023 jamna 1734005074WL027318 jamna 00089 CBIN0282309 1547 1547 Processed 12/03/2024 664186907 jamna CENTRAL BANK OF INDIA(607115)
89 NARSIMHAPUR MP-34-005-074-001/681
(PATHA) 		1734005074NRG24231220230202989 25/12/2023 AMAN KUMAR 1734005074WL027318 AMAN KUMAR 00089 CBIN0282309 1547 1547 Processed 12/03/2024 664186907 AMANKUMAR CENTRAL BANK OF INDIA(607115)
90 NARSIMHAPUR MP-34-005-074-001/701
(PATHA) 		1734005074NRG24231220230202991 25/12/2023 AARTI BAI 1734005074WL027318 AARTI BAI 00089 CBIN0282309 1547 1547 Processed 12/03/2024 664186907 AARTIBAI UNION BANK OF INDIA(508500)
91 NARSIMHAPUR MP-34-005-074-001/804
(PATHA) 		1734005074NRG24231220230202992 25/12/2023 PRIDEEP 1734005074WL027318 PRIDEEP 00089 CBIN0282309 1547 1547 Processed 12/03/2024 664186907 PRIDEEP CENTRAL BANK OF INDIA(607115)
92 NARSIMHAPUR MP-34-005-074-001/811
(PATHA) 		1734005074NRG24231220230202994 25/12/2023 ram bai 1734005074WL027318 ram bai 00089 CBIN0282309 1547 1547 Processed 12/03/2024 664186907 rambai CENTRAL BANK OF INDIA(607115)
93 NARSIMHAPUR MP-34-005-074-001/811
(PATHA) 		1734005074NRG24231220230202993 25/12/2023 ram bai 1734005074WL027318 ram bai 00089 CBIN0282309 1547 1547 Processed 12/03/2024 664186907 rambai PUNJAB NATIONAL BANK(508568)
94 NARSIMHAPUR MP-34-005-074-001/826
(PATHA) 		1734005074NRG24231220230202996 25/12/2023 Ashish 1734005074WL027318 Ashish 00089 CBIN0282309 1547 1547 Processed 12/03/2024 664186907 Ashish INDUSIND BANK(607189)
95 NARSIMHAPUR MP-34-005-074-001/826
(PATHA) 		1734005074NRG24231220230202995 25/12/2023 Ashish 1734005074WL027318 Ashish 00089 CBIN0282309 1547 1547 Processed 12/03/2024 664186907 Ashish CENTRAL BANK OF INDIA(607115)
96 NARSIMHAPUR MP-34-005-074-001/832
(PATHA) 		1734005074NRG24231220230203000 25/12/2023 MAN KUMARI 1734005074WL027318 MAN KUMARI 00089 CBIN0282309 1547 1547 Processed 12/03/2024 664186907 MANKUMARI CENTRAL BANK OF INDIA(607115)
97 NARSIMHAPUR MP-34-005-074-001/832
(PATHA) 		1734005074NRG24231220230203001 25/12/2023 MAN KUMARI 1734005074WL027318 MAN KUMARI 00089 CBIN0282309 1547 1547 Processed 12/03/2024 664186907 MANKUMARI CENTRAL BANK OF INDIA(607115)
98 NARSIMHAPUR MP-34-005-074-001/835
(PATHA) 		1734005074NRG24231220230203002 25/12/2023 Soniya 1734005074WL027318 Soniya 00089 CBIN0282309 1547 1547 Processed 12/03/2024 664186907 Soniya PUNJAB NATIONAL BANK(508568)
99 NARSIMHAPUR MP-34-005-074-001/835
(PATHA) 		1734005074NRG24231220230203003 25/12/2023 Soniya 1734005074WL027318 Soniya 00089 CBIN0282309 1547 1547 Processed 12/03/2024 664186907 Soniya CENTRAL BANK OF INDIA(607115)
100 NARSIMHAPUR MP-34-005-074-001/849
(PATHA) 		1734005074NRG24231220230203005 25/12/2023 BENI PRASAD 1734005074WL027318 BENI PRASAD 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664186907 BENIPRASAD CENTRAL BANK OF INDIA(607115)
101 NARSIMHAPUR MP-34-005-074-001/854
(PATHA) 		1734005074NRG24231220230203008 25/12/2023 Krishna 1734005074WL027318 Krishna 00089 CBIN0282309 1547 1547 Processed 12/03/2024 664186907 Krishna CENTRAL BANK OF INDIA(607115)
102 NARSIMHAPUR MP-34-005-074-001/855
(PATHA) 		1734005074NRG24231220230203010 25/12/2023 Kamlesh Gound 1734005074WL027318 Kamlesh Gound 00089 CBIN0282309 1547 1547 Processed 12/03/2024 664186907 KamleshGound CENTRAL BANK OF INDIA(607115)
103 NARSIMHAPUR MP-34-005-074-001/855
(PATHA) 		1734005074NRG24231220230203009 25/12/2023 Kamlesh Gound 1734005074WL027318 Kamlesh Gound 00089 CBIN0282309 1547 1547 Processed 12/03/2024 664186907 KamleshGound CENTRAL BANK OF INDIA(607115)
104 NARSIMHAPUR MP-34-005-074-001/858
(PATHA) 		1734005074NRG24231220230203012 25/12/2023 Subhadra bai 1734005074WL027318 Subhadra bai 00089 CBIN0282309 221 221 Processed 12/03/2024 664186907 Subhadrabai CENTRAL BANK OF INDIA(607115)
105 NARSIMHAPUR MP-34-005-074-001/858
(PATHA) 		1734005074NRG24231220230203011 25/12/2023 Subhadra bai 1734005074WL027318 Subhadra bai 00089 CBIN0282309 221 221 Processed 12/03/2024 664186907 Subhadrabai INDUSIND BANK(607189)
106 NARSIMHAPUR MP-34-005-074-001/862
(PATHA) 		1734005074NRG24231220230203014 25/12/2023 Shivam Gound 1734005074WL027318 Shivam Gound 00089 CBIN0282309 221 221 Processed 12/03/2024 664186907 ShivamGound CENTRAL BANK OF INDIA(607115)
107 NARSIMHAPUR MP-34-005-074-001/862
(PATHA) 		1734005074NRG24231220230203013 25/12/2023 Shivam Gound 1734005074WL027318 Shivam Gound 00089 CBIN0282309 1547 1547 Processed 12/03/2024 664186907 ShivamGound RATNAKAR BANK(607393)
108 NARSIMHAPUR MP-34-005-074-001/863
(PATHA) 		1734005074NRG24231220230203015 25/12/2023 pradip sahu 1734005074WL027318 pradip sahu 00089 CBIN0282309 1547 1547 Processed 12/03/2024 664186907 pradipsahu CENTRAL BANK OF INDIA(607115)
109 NARSIMHAPUR MP-34-005-074-001/865
(PATHA) 		1734005074NRG24231220230203016 25/12/2023 Gomti rajak 1734005074WL027318 Gomti rajak 00089 CBIN0282309 1547 1547 Processed 12/03/2024 664186907 Gomtirajak CENTRAL BANK OF INDIA(607115)
110 NARSIMHAPUR MP-34-005-074-001/877
(PATHA) 		1734005074NRG24231220230203020 25/12/2023 Ramgopal 1734005074WL027318 Ramgopal 00089 CBIN0282309 1547 1547 Processed 12/03/2024 664186907 Ramgopal STATE BANK OF INDIA(508548)
111 NARSIMHAPUR MP-34-005-074-001/877
(PATHA) 		1734005074NRG24231220230203019 25/12/2023 Ramgopal 1734005074WL027318 Ramgopal 00089 CBIN0282309 1547 1547 Processed 12/03/2024 664186907 Ramgopal CENTRAL BANK OF INDIA(607115)
112 NARSIMHAPUR MP-34-005-083-001/1022
(GORAKHPUR) 		1734005083NRG24231220230202909 25/12/2023 arti 1734005083WL027312 arti 00089 CBIN0282309 1326 1326 Processed 12/03/2024 664186907 arti CENTRAL BANK OF INDIA(607115)
113 NARSIMHAPUR MP-34-005-085-002/ 22-A
(MEHGAON) 		1734005000NRG24251220230203381 25/12/2023 Reeghan 1734005WL027369 Reeghan 00089 CBIN0282309 820 820 Processed 12/03/2024 664186907 Reeghan CENTRAL BANK OF INDIA(607115)
114 NARSIMHAPUR MP-34-005-085-002/ 6-A
(MEHGAON) 		1734005000NRG24251220230203382 25/12/2023 shivkumar 1734005WL027369 shivkumar 00089 CBIN0282309 615 615 Processed 12/03/2024 664186907 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARSIMHAPUR MP-34-005-085-002/12
(MEHGAON) 		1734005000NRG24251220230203384 25/12/2023 narvadi bai 1734005WL027369 narvadi bai 00089 CBIN0282309 615 615 Processed 12/03/2024 664186907 narvadibai CENTRAL BANK OF INDIA(607115)
116 NARSIMHAPUR MP-34-005-085-002/16
(MEHGAON) 		1734005000NRG24251220230203385 25/12/2023 chunnilal 1734005WL027369 chunnilal 00089 CBIN0282309 820 820 Processed 12/03/2024 664186907 chunnilal UCO BANK(607066)
117 NARSIMHAPUR MP-34-005-085-002/18
(MEHGAON) 		1734005000NRG24251220230203386 25/12/2023 sushmabai 1734005WL027369 sushmabai 00089 CBIN0282309 410 410 Processed 12/03/2024 664186907 sushmabai CENTRAL BANK OF INDIA(607115)
118 NARSIMHAPUR MP-34-005-085-002/23
(MEHGAON) 		1734005000NRG24251220230203388 25/12/2023 MOTILAL 1734005WL027369 MOTILAL 00089 CBIN0282309 615 615 Processed 12/03/2024 664186907 MOTILAL CENTRAL BANK OF INDIA(607115)
119 NARSIMHAPUR MP-34-005-085-002/256
(MEHGAON) 		1734005000NRG24251220230203394 25/12/2023 kishan lal 1734005WL027369 kishan lal 00089 CBIN0282309 615 615 Processed 12/03/2024 664186907 kishanlal CENTRAL BANK OF INDIA(607115)
120 NARSIMHAPUR MP-34-005-085-002/28
(MEHGAON) 		1734005000NRG24251220230203405 25/12/2023 rohniprasad 1734005WL027369 rohniprasad 00089 CBIN0282309 615 615 Processed 12/03/2024 664186907 rohniprasad CENTRAL BANK OF INDIA(607115)
121 NARSIMHAPUR MP-34-005-085-002/28
(MEHGAON) 		1734005000NRG24251220230203404 25/12/2023 rohniprasad 1734005WL027369 rohniprasad 00089 CBIN0282309 615 615 Processed 12/03/2024 664186907 rohniprasad CENTRAL BANK OF INDIA(607115)
122 NARSIMHAPUR MP-34-005-085-002/28
(MEHGAON) 		1734005000NRG24251220230203403 25/12/2023 rohniprasad 1734005WL027369 rohniprasad 00089 CBIN0282309 820 820 Processed 12/03/2024 664186907 rohniprasad UCO BANK(607066)
123 NARSIMHAPUR MP-34-005-085-002/30
(MEHGAON) 		1734005000NRG24251220230203406 25/12/2023 Vineeta bai 1734005WL027369 Vineeta bai 00089 CBIN0282309 615 615 Processed 12/03/2024 664186907 Vineetabai CENTRAL BANK OF INDIA(607115)
124 NARSIMHAPUR MP-34-005-085-002/31
(MEHGAON) 		1734005000NRG24251220230203408 25/12/2023 mulchand 1734005WL027369 mulchand 00089 CBIN0282309 615 615 Processed 12/03/2024 664186907 mulchand UCO BANK(607066)
125 NARSIMHAPUR MP-34-005-085-002/31
(MEHGAON) 		1734005000NRG24251220230203407 25/12/2023 mulchand 1734005WL027369 mulchand 00089 CBIN0282309 615 615 Processed 12/03/2024 664186907 mulchand CENTRAL BANK OF INDIA(607115)
126 NARSIMHAPUR MP-34-005-085-002/32
(MEHGAON) 		1734005000NRG24251220230203409 25/12/2023 mahesh 1734005WL027369 mahesh 00089 CBIN0282309 205 205 Processed 12/03/2024 664186907 mahesh FINO PAYMENTS BANK LTD(608001)
127 NARSIMHAPUR MP-34-005-085-002/34
(MEHGAON) 		1734005000NRG24251220230203411 25/12/2023 fotulal 1734005WL027369 fotulal 00089 CBIN0282309 615 615 Processed 12/03/2024 664186907 fotulal CENTRAL BANK OF INDIA(607115)
128 NARSIMHAPUR MP-34-005-085-002/34
(MEHGAON) 		1734005000NRG24251220230203410 25/12/2023 fotulal 1734005WL027369 fotulal 00089 CBIN0282309 615 615 Processed 12/03/2024 664186907 fotulal INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARSIMHAPUR MP-34-005-085-002/42
(MEHGAON) 		1734005000NRG24251220230203415 25/12/2023 prabhusingh 1734005WL027369 prabhusingh 00089 CBIN0282309 410 410 Processed 12/03/2024 664186907 prabhusingh CENTRAL BANK OF INDIA(607115)
130 NARSIMHAPUR MP-34-005-085-002/44
(MEHGAON) 		1734005000NRG24251220230203416 25/12/2023 Laxmi prsad 1734005WL027369 Laxmi prsad 00089 CBIN0282309 615 615 Processed 12/03/2024 664186907 Laxmiprsad UCO BANK(607066)
131 NARSIMHAPUR MP-34-005-085-002/45
(MEHGAON) 		1734005000NRG24251220230203417 25/12/2023 chhotelal 1734005WL027369 chhotelal 00089 CBIN0282309 410 410 Processed 12/03/2024 664186907 chhotelal UCO BANK(607066)
132 NARSIMHAPUR MP-34-005-085-002/51
(MEHGAON) 		1734005000NRG24251220230203418 25/12/2023 dulichand 1734005WL027369 dulichand 00089 CBIN0282309 820 820 Processed 12/03/2024 664186907 dulichand CENTRAL BANK OF INDIA(607115)
133 NARSIMHAPUR MP-34-005-085-002/9
(MEHGAON) 		1734005000NRG24251220230203420 25/12/2023 PARVATI BAI 1734005WL027369 PARVATI BAI 00089 CBIN0282309 615 615 Processed 12/03/2024 664186907 PARVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 79010 79010
134 NARSIMHAPUR MP-34-005-003-002/368
(BANDROHA) 		1734005003NRG24241220230203170 25/12/2023 GAYTRI DHURVE 1734005003WL027337 GAYTRI DHURVE 00089 CBIN0284172 884 884 Processed 12/03/2024 664186907 GAYTRIDHURVE CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
135 NARSIMHAPUR MP-34-005-035-003/138
(JHIRIKHURD) 		1734005035NRG24241220230203127 25/12/2023 BHAGWAN SINGH 1734005035WL027330 BHAGWAN SINGH 00176 IDIB000N550 1326 1326 Processed 12/03/2024 664186907 BHAGWANSINGH INDIAN BANK(607105)
136 NARSIMHAPUR MP-34-005-085-003/262
(MEHGAON) 		1734005000NRG24251220230203421 25/12/2023 omprkash gound 1734005WL027369 omprkash gound 00176 IDIB000N550 820 820 Processed 12/03/2024 664186907 omprkashgound INDIAN BANK(607105)
SubTotal 2146 2146
137 NARSIMHAPUR MP-34-005-003-002/351
(BANDROHA) 		1734005003NRG24241220230203162 25/12/2023 MAMTA 1734005003WL027337 MAMTA 00354 PUNB0272000 1547 1547 Processed 12/03/2024 664186907 MAMTA PUNJAB NATIONAL BANK(508568)
138 NARSIMHAPUR MP-34-005-003-002/370
(BANDROHA) 		1734005003NRG24241220230203172 25/12/2023 PARAM LAL 1734005003WL027337 PARAM LAL 00354 PUNB0272000 884 884 Processed 12/03/2024 664186907 PARAMLAL PUNJAB NATIONAL BANK(508568)
139 NARSIMHAPUR MP-34-005-003-002/371
(BANDROHA) 		1734005003NRG24241220230203173 25/12/2023 KEERAT SINGH 1734005003WL027337 KEERAT SINGH 00354 PUNB0272000 884 884 Processed 12/03/2024 664186907 KEERATSINGH PUNJAB NATIONAL BANK(508568)
140 NARSIMHAPUR MP-34-005-009-001/591
(GHAT PIPARIYA) 		1734005009NRG24241220230203072 25/12/2023 sandhya 1734005009WL027327 sandhya 00354 PUNB0272000 1326 1326 Processed 12/03/2024 664186907 sandhya JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
141 NARSIMHAPUR MP-34-005-021-001/228
(GARARU) 		1734005021NRG24241220230203204 25/12/2023 RAJ PRATAP SINGH 1734005021WL027341 RAJ PRATAP SINGH 00354 PUNB0272000 1326 1326 Processed 12/03/2024 664186907 RAJPRATAPSINGH PUNJAB NATIONAL BANK(508568)
142 NARSIMHAPUR MP-34-005-021-002/121
(GARARU) 		1734005021NRG24241220230203180 25/12/2023 GIRJA 1734005021WL027340 GIRJA 00354 PUNB0272000 1326 1326 Processed 12/03/2024 664186907 GIRJA UNION BANK OF INDIA(508500)
143 NARSIMHAPUR MP-34-005-021-002/121
(GARARU) 		1734005021NRG24241220230203181 25/12/2023 Girja bai 1734005021WL027340 Girja bai 00354 PUNB0272000 1326 1326 Processed 12/03/2024 664186907 Girjabai PUNJAB NATIONAL BANK(508568)
144 NARSIMHAPUR MP-34-005-021-002/140
(GARARU) 		1734005021NRG24241220230203182 25/12/2023 RAJKUMAR 1734005021WL027340 RAJKUMAR 00354 PUNB0272000 1326 1326 Processed 12/03/2024 664186907 RAJKUMAR PUNJAB NATIONAL BANK(508568)
145 NARSIMHAPUR MP-34-005-035-003/92
(JHIRIKHURD) 		1734005035NRG24241220230203137 25/12/2023 ram singh dheemar 1734005035WL027330 ram singh dheemar 00354 PUNB0272000 1326 1326 Processed 12/03/2024 664186907 ramsinghdheemar PUNJAB NATIONAL BANK(508568)
146 NARSIMHAPUR MP-34-005-044-001/241-B
(MAGARDHA) 		1734005044NRG24251220230203302 25/12/2023 GANGARAM THAKUR 1734005044WL027354 GANGARAM THAKUR 00354 PUNB0272000 550 550 Processed 12/03/2024 664186907 GANGARAMTHAKUR CANARA BANK(508532)
147 NARSIMHAPUR MP-34-005-044-001/241-B
(MAGARDHA) 		1734005044NRG24251220230203301 25/12/2023 GANGARAM THAKUR 1734005044WL027354 GANGARAM THAKUR 00354 PUNB0272000 550 550 Processed 12/03/2024 664186907 GANGARAMTHAKUR PUNJAB NATIONAL BANK(508568)
148 NARSIMHAPUR MP-34-005-044-001/421-A
(MAGARDHA) 		1734005044NRG24251220230203304 25/12/2023 RAJESH SARATHE 1734005044WL027354 RAJESH SARATHE 00354 PUNB0272000 550 550 Processed 12/03/2024 664186907 RAJESHSARATHE HDFC BANK LTD(607152)
149 NARSIMHAPUR MP-34-005-074-001/504
(PATHA) 		1734005074NRG24231220230202979 25/12/2023 RAJKUMAR 1734005074WL027318 RAJKUMAR 00354 PUNB0272000 1547 1547 Processed 12/03/2024 664186907 RAJKUMAR PUNJAB NATIONAL BANK(508568)
150 NARSIMHAPUR MP-34-005-074-001/645
(PATHA) 		1734005074NRG24231220230202981 25/12/2023 sugrim 1734005074WL027318 sugrim 00354 PUNB0272000 1547 1547 Processed 12/03/2024 664186907 sugrim RATNAKAR BANK(607393)
151 NARSIMHAPUR MP-34-005-074-001/645
(PATHA) 		1734005074NRG24231220230202980 25/12/2023 sugrim 1734005074WL027318 sugrim 00354 PUNB0272000 1547 1547 Processed 12/03/2024 664186907 sugrim PUNJAB NATIONAL BANK(508568)
152 NARSIMHAPUR MP-34-005-074-001/649
(PATHA) 		1734005074NRG24231220230202983 25/12/2023 GTANWATI 1734005074WL027318 GTANWATI 00354 PUNB0272000 1547 1547 Processed 12/03/2024 664186907 GTANWATI PUNJAB NATIONAL BANK(508568)
153 NARSIMHAPUR MP-34-005-074-001/649
(PATHA) 		1734005074NRG24231220230202982 25/12/2023 GTANWATI 1734005074WL027318 GTANWATI 00354 PUNB0272000 1547 1547 Processed 12/03/2024 664186907 GTANWATI PUNJAB NATIONAL BANK(508568)
154 NARSIMHAPUR MP-34-005-074-001/655
(PATHA) 		1734005074NRG24231220230202984 25/12/2023 GOVIND 1734005074WL027318 GOVIND 00354 PUNB0272000 1547 1547 Processed 12/03/2024 664186907 GOVIND PUNJAB NATIONAL BANK(508568)
155 NARSIMHAPUR MP-34-005-074-001/656
(PATHA) 		1734005074NRG24231220230202986 25/12/2023 BHOORA LAL 1734005074WL027318 BHOORA LAL 00354 PUNB0272000 1547 1547 Processed 12/03/2024 664186907 BHOORALAL CENTRAL BANK OF INDIA(607115)
156 NARSIMHAPUR MP-34-005-074-001/656
(PATHA) 		1734005074NRG24231220230202985 25/12/2023 BHOORA LAL 1734005074WL027318 BHOORA LAL 00354 PUNB0272000 1547 1547 Processed 12/03/2024 664186907 BHOORALAL CENTRAL BANK OF INDIA(607115)
157 NARSIMHAPUR MP-34-005-074-001/847
(PATHA) 		1734005074NRG24231220230203004 25/12/2023 SUNITA 1734005074WL027318 SUNITA 00354 PUNB0272000 1547 1547 Processed 12/03/2024 664186907 SUNITA UNION BANK OF INDIA(508500)
158 NARSIMHAPUR MP-34-005-074-001/869
(PATHA) 		1734005074NRG24231220230203017 25/12/2023 krishnkumar 1734005074WL027318 krishnkumar 00354 PUNB0272000 1547 1547 Processed 12/03/2024 664186907 krishnkumar PUNJAB NATIONAL BANK(508568)
159 NARSIMHAPUR MP-34-005-074-001/869
(PATHA) 		1734005074NRG24231220230203018 25/12/2023 krishnkumar 1734005074WL027318 krishnkumar 00354 PUNB0272000 1547 1547 Processed 12/03/2024 664186907 krishnkumar RATNAKAR BANK(607393)
160 NARSIMHAPUR MP-34-005-074-001/878
(PATHA) 		1734005074NRG24231220230203022 25/12/2023 Dev singh 1734005074WL027318 Dev singh 00354 PUNB0272000 1547 1547 Processed 12/03/2024 664186907 Devsingh CENTRAL BANK OF INDIA(607115)
161 NARSIMHAPUR MP-34-005-074-001/878
(PATHA) 		1734005074NRG24231220230203021 25/12/2023 Dev singh 1734005074WL027318 Dev singh 00354 PUNB0272000 1547 1547 Processed 12/03/2024 664186907 Devsingh PUNJAB NATIONAL BANK(508568)
162 NARSIMHAPUR MP-34-005-074-001/914
(PATHA) 		1734005074NRG24231220230203029 25/12/2023 Summee lal 1734005074WL027318 Summee lal 00354 PUNB0272000 1547 1547 Processed 12/03/2024 664186907 Summeelal INDUSIND BANK(607189)
163 NARSIMHAPUR MP-34-005-074-001/914
(PATHA) 		1734005074NRG24231220230203028 25/12/2023 Summee lal 1734005074WL027318 Summee lal 00354 PUNB0272000 1547 1547 Processed 12/03/2024 664186907 Summeelal PUNJAB NATIONAL BANK(508568)
164 NARSIMHAPUR MP-34-005-086-001/120
(KODRAS KALAN) 		1734005000NRG24251220230203441 25/12/2023 sitaram rai 1734005WL027372 sitaram rai 00354 PUNB0272000 3094 3094 Processed 12/03/2024 664186907 sitaramrai PUNJAB NATIONAL BANK(508568)
SubTotal 39220 39220
165 NARSIMHAPUR MP-34-005-074-001/853
(PATHA) 		1734005074NRG24231220230203007 25/12/2023 Shweta 1734005074WL027318 Shweta 00354 PUNB0689900 1547 1547 Processed 12/03/2024 664186907 Shweta PUNJAB NATIONAL BANK(508568)
166 NARSIMHAPUR MP-34-005-074-001/853
(PATHA) 		1734005074NRG24231220230203006 25/12/2023 Shweta 1734005074WL027318 Shweta 00354 PUNB0689900 1547 1547 Processed 12/03/2024 664186907 Shweta CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
167 NARSIMHAPUR MP-34-005-015-001/ 111-A
(MURACHH) 		1734005015NRG24241220230203177 25/12/2023 sharda 1734005015WL027338 sharda 00415 SBIN0000436 884 884 Processed 12/03/2024 664186907 sharda STATE BANK OF INDIA(508548)
168 NARSIMHAPUR MP-34-005-021-001/121
(GARARU) 		1734005021NRG24241220230203196 25/12/2023 kulbhushan sing 1734005021WL027341 kulbhushan sing 00415 SBIN0000436 1326 1326 Processed 12/03/2024 664186907 kulbhushansing JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
169 NARSIMHAPUR MP-34-005-021-001/121
(GARARU) 		1734005021NRG24241220230203197 25/12/2023 reena 1734005021WL027341 reena 00415 SBIN0000436 1326 1326 Processed 12/03/2024 664186907 reena UNION BANK OF INDIA(508500)
170 NARSIMHAPUR MP-34-005-021-001/136
(GARARU) 		1734005021NRG24241220230203199 25/12/2023 mamta rajput 1734005021WL027341 mamta rajput 00415 SBIN0000436 1326 1326 Processed 12/03/2024 664186907 mamtarajput STATE BANK OF INDIA(508548)
171 NARSIMHAPUR MP-34-005-021-001/151
(GARARU) 		1734005021NRG24241220230203200 25/12/2023 devicharan 1734005021WL027341 devicharan 00415 SBIN0000436 1326 1326 Processed 12/03/2024 664186907 devicharan STATE BANK OF INDIA(508548)
172 NARSIMHAPUR MP-34-005-021-001/222
(GARARU) 		1734005021NRG24241220230203203 25/12/2023 RAMVINOD 1734005021WL027341 RAMVINOD 00415 SBIN0000436 1326 1326 Processed 12/03/2024 664186907 RAMVINOD STATE BANK OF INDIA(508548)
173 NARSIMHAPUR MP-34-005-021-002/335
(GARARU) 		1734005021NRG24241220230203191 25/12/2023 sewaram 1734005021WL027340 sewaram 00415 SBIN0000436 1326 1326 Processed 12/03/2024 664186907 sewaram STATE BANK OF INDIA(508548)
174 NARSIMHAPUR MP-34-005-035-001/314
(JHIRIKHURD) 		1734005035NRG24241220230203122 25/12/2023 rashami lodhi 1734005035WL027330 rashami lodhi 00415 SBIN0000436 1326 1326 Processed 12/03/2024 664186907 rashamilodhi STATE BANK OF INDIA(508548)
175 NARSIMHAPUR MP-34-005-035-003/157
(JHIRIKHURD) 		1734005035NRG24241220230203134 25/12/2023 RAM CHARAN NORIYA 1734005035WL027330 RAM CHARAN NORIYA 00415 SBIN0000436 1326 1326 Processed 12/03/2024 664186907 RAMCHARANNORIYA STATE BANK OF INDIA(508548)
176 NARSIMHAPUR MP-34-005-069-001/1045
(MUNGWANI) 		1734005000NRG24231220230202889 25/12/2023 SHIVKUMAR SEN 1734005WL027309 SHIVKUMAR SEN 00415 SBIN0000436 1326 1326 Processed 12/03/2024 664186907 SHIVKUMARSEN CENTRAL BANK OF INDIA(607115)
177 NARSIMHAPUR MP-34-005-083-001/267
(GORAKHPUR) 		1734005083NRG24231220230202914 25/12/2023 MUKESH KUMAR 1734005083WL027312 MUKESH KUMAR 00415 SBIN0000436 1326 1326 Processed 12/03/2024 664186907 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARSIMHAPUR MP-34-005-085-002/209
(MEHGAON) 		1734005000NRG24251220230203387 25/12/2023 dinesh mehra 1734005WL027369 dinesh mehra 00415 SBIN0000436 615 615 Processed 12/03/2024 664186907 dineshmehra STATE BANK OF INDIA(508548)
179 NARSIMHAPUR MP-34-005-085-002/38
(MEHGAON) 		1734005000NRG24251220230203414 25/12/2023 dalchand 1734005WL027369 dalchand 00415 SBIN0000436 615 615 Processed 12/03/2024 664186907 dalchand STATE BANK OF INDIA(508548)
SubTotal 15374 15374
180 NARSIMHAPUR MP-34-005-009-001/391
(GHAT PIPARIYA) 		1734005009NRG24241220230203063 25/12/2023 GORA BAI 1734005009WL027327 GORA BAI 00415 SBIN0001833 1326 1326 Processed 12/03/2024 664186907 GORABAI UNION BANK OF INDIA(508500)
181 NARSIMHAPUR MP-34-005-021-002/320
(GARARU) 		1734005021NRG24241220230203188 25/12/2023 Tofan 1734005021WL027340 Tofan 00415 SBIN0001833 1326 1326 Processed 12/03/2024 664186907 Tofan UNION BANK OF INDIA(508500)
182 NARSIMHAPUR MP-34-005-085-002/23
(MEHGAON) 		1734005000NRG24251220230203389 25/12/2023 Meena bai 1734005WL027369 Meena bai 00415 SBIN0001833 615 615 Processed 12/03/2024 664186907 Meenabai STATE BANK OF INDIA(508548)
SubTotal 3267 3267
183 NARSIMHAPUR MP-34-005-003-001/241
(BANDROHA) 		1734005003NRG24241220230203157 25/12/2023 VINEETA 1734005003WL027337 VINEETA 00415 SBIN0001834 1547 1547 Processed 12/03/2024 664186907 VINEETA STATE BANK OF INDIA(508548)
184 NARSIMHAPUR MP-34-005-003-002/352
(BANDROHA) 		1734005003NRG24241220230203163 25/12/2023 LATA BAI MALLAH 1734005003WL027337 LATA BAI MALLAH 00415 SBIN0001834 1547 1547 Processed 12/03/2024 664186907 LATABAIMALLAH STATE BANK OF INDIA(508548)
185 NARSIMHAPUR MP-34-005-003-002/362
(BANDROHA) 		1734005003NRG24241220230203167 25/12/2023 POOJA BAI GOUD 1734005003WL027337 POOJA BAI GOUD 00415 SBIN0001834 884 884 Processed 12/03/2024 664186907 POOJABAIGOUD STATE BANK OF INDIA(508548)
SubTotal 3978 3978
186 NARSIMHAPUR MP-34-005-073-001/489
(GOGAWARI) 		1734005073NRG24231220230202970 25/12/2023 ghanshyam 1734005073WL027317 ghanshyam 00415 SBIN0010170 1326 1326 Processed 12/03/2024 664186907 ghanshyam STATE BANK OF INDIA(508548)
187 NARSIMHAPUR MP-34-005-073-001/489
(GOGAWARI) 		1734005073NRG24231220230202969 25/12/2023 ghanshyam 1734005073WL027317 ghanshyam 00415 SBIN0010170 1326 1326 Processed 12/03/2024 664186907 ghanshyam CENTRAL BANK OF INDIA(607115)
188 NARSIMHAPUR MP-34-005-074-001/906
(PATHA) 		1734005074NRG24231220230203026 25/12/2023 KRISHNKUMARI 1734005074WL027318 KRISHNKUMARI 00415 SBIN0010170 1547 1547 Processed 12/03/2024 664186907 KRISHNKUMARI STATE BANK OF INDIA(508548)
189 NARSIMHAPUR MP-34-005-074-001/906
(PATHA) 		1734005074NRG24231220230203025 25/12/2023 KRISHNKUMARI 1734005074WL027318 KRISHNKUMARI 00415 SBIN0010170 1547 1547 Processed 12/03/2024 664186907 KRISHNKUMARI INDUSIND BANK(607189)
SubTotal 5746 5746
190 NARSIMHAPUR MP-34-005-003-002/366
(BANDROHA) 		1734005003NRG24241220230203168 25/12/2023 Duraesh Kumar Gound 1734005003WL027337 Duraesh Kumar Gound 00415 SBIN0018770 884 884 Processed 12/03/2024 664186907 DuraeshKumarGound STATE BANK OF INDIA(508548)
SubTotal 884 884
191 NARSIMHAPUR MP-34-005-021-002/338
(GARARU) 		1734005021NRG24241220230203193 25/12/2023 Geeta Jhariya 1734005021WL027340 Geeta Jhariya 00415 SBIN0030244 1326 1326 Processed 12/03/2024 664186907 GeetaJhariya BANK OF BARODA(606985)
192 NARSIMHAPUR MP-34-005-074-001/879
(PATHA) 		1734005074NRG24231220230203024 25/12/2023 Satish sahu 1734005074WL027318 Satish sahu 00415 SBIN0030244 1547 1547 Processed 12/03/2024 664186907 Satishsahu UNION BANK OF INDIA(508500)
193 NARSIMHAPUR MP-34-005-074-001/879
(PATHA) 		1734005074NRG24231220230203023 25/12/2023 Satish sahu 1734005074WL027318 Satish sahu 00415 SBIN0030244 1547 1547 Processed 12/03/2024 664186907 Satishsahu STATE BANK OF INDIA(508548)
SubTotal 4420 4420
194 NARSIMHAPUR MP-34-005-003-002/345
(BANDROHA) 		1734005003NRG24241220230203160 25/12/2023 ganesh 1734005003WL027337 ganesh 00462 UCBA0000185 1547 1547 Processed 12/03/2024 664186907 ganesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
195 NARSIMHAPUR MP-34-005-043-001/67
(MUDIYA) 		1734005043NRG24251220230203422 25/12/2023 ASHA BAI CHODHRI 1734005043WL027370 ASHA BAI CHODHRI 00462 UCBA0001391 221 221 Processed 12/03/2024 664186907 ASHABAICHODHRI UCO BANK(607066)
196 NARSIMHAPUR MP-34-005-043-001/67
(MUDIYA) 		1734005043NRG24251220230203423 25/12/2023 pahlad 1734005043WL027370 pahlad 00462 UCBA0001391 221 221 Processed 12/03/2024 664186907 pahlad UCO BANK(607066)
197 NARSIMHAPUR MP-34-005-043-002/45
(MUDIYA) 		1734005043NRG24251220230203424 25/12/2023 vishal 1734005043WL027370 vishal 00462 UCBA0001391 1326 1326 Processed 12/03/2024 664186907 vishal UCO BANK(607066)
198 NARSIMHAPUR MP-34-005-073-001/316
(GOGAWARI) 		1734005073NRG24231220230202950 25/12/2023 VINITA BAI 1734005073WL027317 VINITA BAI 00462 UCBA0001391 1326 1326 Processed 12/03/2024 664186907 VINITABAI CENTRAL BANK OF INDIA(607115)
199 NARSIMHAPUR MP-34-005-073-001/38
(GOGAWARI) 		1734005073NRG24231220230202962 25/12/2023 BABLU 1734005073WL027317 BABLU 00462 UCBA0001391 1326 1326 Processed 12/03/2024 664186907 BABLU CENTRAL BANK OF INDIA(607115)
200 NARSIMHAPUR MP-34-005-073-001/38
(GOGAWARI) 		1734005073NRG24231220230202961 25/12/2023 BABLU 1734005073WL027317 BABLU 00462 UCBA0001391 1326 1326 Processed 12/03/2024 664186907 BABLU CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
201 NARSIMHAPUR MP-34-005-009-001/321
(GHAT PIPARIYA) 		1734005009NRG24241220230203060 25/12/2023 GANESHI BAI 1734005009WL027327 GANESHI BAI 00462 UCBA0001655 1326 1326 Processed 12/03/2024 664186907 GANESHIBAI UCO BANK(607066)
202 NARSIMHAPUR MP-34-005-032-001/127
(DONGARGAON (ANDIA)) 		1734005032NRG24231220230202928 25/12/2023 SANJAY 1734005032WL027314 SANJAY 00462 UCBA0001655 1326 1326 Processed 12/03/2024 664186907 SANJAY UCO BANK(607066)
203 NARSIMHAPUR MP-34-005-032-001/145
(DONGARGAON (ANDIA)) 		1734005032NRG24231220230202930 25/12/2023 SUMAN BAI 1734005032WL027314 SUMAN BAI 00462 UCBA0001655 1326 1326 Processed 12/03/2024 664186907 SUMANBAI UCO BANK(607066)
204 NARSIMHAPUR MP-34-005-032-001/300
(DONGARGAON (ANDIA)) 		1734005032NRG24231220230202931 25/12/2023 radha bai 1734005032WL027314 radha bai 00462 UCBA0001655 3094 3094 Processed 12/03/2024 664186907 radhabai UCO BANK(607066)
205 NARSIMHAPUR MP-34-005-032-001/301
(DONGARGAON (ANDIA)) 		1734005032NRG24231220230202932 25/12/2023 SANTOSH 1734005032WL027314 SANTOSH 00462 UCBA0001655 1326 1326 Processed 12/03/2024 664186907 SANTOSH UCO BANK(607066)
206 NARSIMHAPUR MP-34-005-032-001/374
(DONGARGAON (ANDIA)) 		1734005032NRG24231220230202935 25/12/2023 MANOHAR 1734005032WL027314 MANOHAR 00462 UCBA0001655 1326 1326 Processed 12/03/2024 664186907 MANOHAR UCO BANK(607066)
207 NARSIMHAPUR MP-34-005-032-001/374
(DONGARGAON (ANDIA)) 		1734005032NRG24231220230202934 25/12/2023 MANOHAR 1734005032WL027314 MANOHAR 00462 UCBA0001655 1326 1326 Processed 12/03/2024 664186907 MANOHAR UCO BANK(607066)
208 NARSIMHAPUR MP-34-005-032-001/42
(DONGARGAON (ANDIA)) 		1734005032NRG24231220230202937 25/12/2023 netram 1734005032WL027314 netram 00462 UCBA0001655 1326 1326 Processed 12/03/2024 664186907 netram UCO BANK(607066)
209 NARSIMHAPUR MP-34-005-032-001/42
(DONGARGAON (ANDIA)) 		1734005032NRG24231220230202936 25/12/2023 netram 1734005032WL027314 netram 00462 UCBA0001655 1105 1105 Processed 12/03/2024 664186907 netram INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARSIMHAPUR MP-34-005-032-001/92
(DONGARGAON (ANDIA)) 		1734005032NRG24231220230202938 25/12/2023 BETI BAI 1734005032WL027314 BETI BAI 00462 UCBA0001655 3094 3094 Processed 12/03/2024 664186907 BETIBAI UCO BANK(607066)
211 NARSIMHAPUR MP-34-005-032-003/ 65-A
(DONGARGAON (ANDIA)) 		1734005032NRG24231220230202939 25/12/2023 tulsiram 1734005032WL027314 tulsiram 00462 UCBA0001655 1326 1326 Processed 12/03/2024 664186907 tulsiram UCO BANK(607066)
212 NARSIMHAPUR MP-34-005-034-002/109
(BELKHEDA) 		1734005034NRG24241220230203098 25/12/2023 GYANSINGH 1734005034WL027329 GYANSINGH 00462 UCBA0001655 30 30 Processed 12/03/2024 664186907 GYANSINGH UCO BANK(607066)
213 NARSIMHAPUR MP-34-005-034-002/109
(BELKHEDA) 		1734005034NRG24241220230203099 25/12/2023 SONA BAI 1734005034WL027329 SONA BAI 00462 UCBA0001655 30 30 Processed 12/03/2024 664186907 SONABAI UCO BANK(607066)
214 NARSIMHAPUR MP-34-005-034-002/146
(BELKHEDA) 		1734005034NRG24241220230203104 25/12/2023 MAHESH KUMAR 1734005034WL027329 MAHESH KUMAR 00462 UCBA0001655 30 30 Processed 12/03/2024 664186907 MAHESHKUMAR UCO BANK(607066)
215 NARSIMHAPUR MP-34-005-034-002/146
(BELKHEDA) 		1734005034NRG24241220230203103 25/12/2023 MAHESH KUMAR 1734005034WL027329 MAHESH KUMAR 00462 UCBA0001655 30 30 Processed 12/03/2024 664186907 MAHESHKUMAR UCO BANK(607066)
216 NARSIMHAPUR MP-34-005-034-002/154
(BELKHEDA) 		1734005034NRG24241220230203105 25/12/2023 DINESH 1734005034WL027329 DINESH 00462 UCBA0001655 30 30 Processed 12/03/2024 664186907 DINESH UCO BANK(607066)
217 NARSIMHAPUR MP-34-005-034-002/154
(BELKHEDA) 		1734005034NRG24241220230203106 25/12/2023 KAMLA BAI 1734005034WL027329 KAMLA BAI 00462 UCBA0001655 30 30 Processed 12/03/2024 664186907 KAMLABAI UCO BANK(607066)
218 NARSIMHAPUR MP-34-005-034-002/468
(BELKHEDA) 		1734005034NRG24241220230203108 25/12/2023 dasrath 1734005034WL027329 dasrath 00462 UCBA0001655 30 30 Processed 12/03/2024 664186907 dasrath CENTRAL BANK OF INDIA(607115)
219 NARSIMHAPUR MP-34-005-034-002/81
(BELKHEDA) 		1734005034NRG24241220230203113 25/12/2023 RAVI 1734005034WL027329 RAVI 00462 UCBA0001655 30 30 Processed 12/03/2024 664186907 RAVI BANK OF BARODA(606985)
220 NARSIMHAPUR MP-34-005-034-002/81
(BELKHEDA) 		1734005034NRG24241220230203112 25/12/2023 RAVI 1734005034WL027329 RAVI 00462 UCBA0001655 30 30 Processed 12/03/2024 664186907 RAVI BANK OF BARODA(606985)
221 NARSIMHAPUR MP-34-005-034-002/87-A
(BELKHEDA) 		1734005034NRG24241220230203115 25/12/2023 CHOTI BAI 1734005034WL027329 CHOTI BAI 00462 UCBA0001655 30 30 Processed 12/03/2024 664186907 CHOTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
222 NARSIMHAPUR MP-34-005-034-002/87-A
(BELKHEDA) 		1734005034NRG24241220230203114 25/12/2023 KEDAR SINGH 1734005034WL027329 KEDAR SINGH 00462 UCBA0001655 30 30 Processed 12/03/2024 664186907 KEDARSINGH CENTRAL BANK OF INDIA(607115)
223 NARSIMHAPUR MP-34-005-034-002/93
(BELKHEDA) 		1734005034NRG24241220230203117 25/12/2023 GUDDI BAI 1734005034WL027329 GUDDI BAI 00462 UCBA0001655 30 30 Processed 12/03/2024 664186907 GUDDIBAI UCO BANK(607066)
224 NARSIMHAPUR MP-34-005-034-002/93
(BELKHEDA) 		1734005034NRG24241220230203118 25/12/2023 KHUB SINGH 1734005034WL027329 KHUB SINGH 00462 UCBA0001655 30 30 Processed 12/03/2024 664186907 KHUBSINGH UCO BANK(607066)
225 NARSIMHAPUR MP-34-005-034-002/93
(BELKHEDA) 		1734005034NRG24241220230203116 25/12/2023 LOTAN 1734005034WL027329 LOTAN 00462 UCBA0001655 30 30 Processed 12/03/2024 664186907 LOTAN UCO BANK(607066)
226 NARSIMHAPUR MP-34-005-085-002/255
(MEHGAON) 		1734005000NRG24251220230203393 25/12/2023 umesh kumar 1734005WL027369 umesh kumar 00462 UCBA0001655 615 615 Processed 12/03/2024 664186907 umeshkumar UCO BANK(607066)
227 NARSIMHAPUR MP-34-005-085-002/256
(MEHGAON) 		1734005000NRG24251220230203395 25/12/2023 godavari mehra 1734005WL027369 godavari mehra 00462 UCBA0001655 615 615 Processed 12/03/2024 664186907 godavarimehra UCO BANK(607066)
228 NARSIMHAPUR MP-34-005-085-002/262
(MEHGAON) 		1734005000NRG24251220230203397 25/12/2023 dropti bai mehra 1734005WL027369 dropti bai mehra 00462 UCBA0001655 615 615 Processed 12/03/2024 664186907 droptibaimehra UCO BANK(607066)
229 NARSIMHAPUR MP-34-005-085-002/37
(MEHGAON) 		1734005000NRG24251220230203413 25/12/2023 rajesh mehra 1734005WL027369 rajesh mehra 00462 UCBA0001655 615 615 Processed 12/03/2024 664186907 rajeshmehra UCO BANK(607066)
230 NARSIMHAPUR MP-34-005-085-002/37
(MEHGAON) 		1734005000NRG24251220230203412 25/12/2023 rajesh mehra 1734005WL027369 rajesh mehra 00462 UCBA0001655 615 615 Processed 12/03/2024 664186907 rajeshmehra CENTRAL BANK OF INDIA(607115)
SubTotal 21396 21396
231 NARSIMHAPUR MP-34-005-009-001/461
(GHAT PIPARIYA) 		1734005009NRG24241220230203066 25/12/2023 Nijam 1734005009WL027327 Nijam 00468 UBIN0542067 1326 1326 Processed 12/03/2024 664186907 Nijam UNION BANK OF INDIA(508500)
232 NARSIMHAPUR MP-34-005-009-001/588
(GHAT PIPARIYA) 		1734005009NRG24241220230203070 25/12/2023 RAKESH 1734005009WL027327 RAKESH 00468 UBIN0542067 1326 1326 Processed 12/03/2024 664186907 RAKESH UNION BANK OF INDIA(508500)
233 NARSIMHAPUR MP-34-005-009-001/588
(GHAT PIPARIYA) 		1734005009NRG24241220230203071 25/12/2023 rakesh 1734005009WL027327 rakesh 00468 UBIN0542067 1326 1326 Processed 12/03/2024 664186907 rakesh UNION BANK OF INDIA(508500)
234 NARSIMHAPUR MP-34-005-009-001/611
(GHAT PIPARIYA) 		1734005009NRG24241220230203074 25/12/2023 Shivkumar 1734005009WL027327 Shivkumar 00468 UBIN0542067 1326 1326 Processed 12/03/2024 664186907 Shivkumar UNION BANK OF INDIA(508500)
235 NARSIMHAPUR MP-34-005-009-001/631
(GHAT PIPARIYA) 		1734005009NRG24241220230203075 25/12/2023 KUVARABAI 1734005009WL027327 KUVARABAI 00468 UBIN0542067 1326 1326 Processed 12/03/2024 664186907 KUVARABAI STATE BANK OF INDIA(508548)
236 NARSIMHAPUR MP-34-005-035-001/303
(JHIRIKHURD) 		1734005035NRG24241220230203119 25/12/2023 kanti bai 1734005035WL027330 kanti bai 00468 UBIN0542067 1326 1326 Processed 12/03/2024 664186907 kantibai UNION BANK OF INDIA(508500)
237 NARSIMHAPUR MP-34-005-035-003/144
(JHIRIKHURD) 		1734005035NRG24241220230203131 25/12/2023 deepesh 1734005035WL027330 deepesh 00468 UBIN0542067 60 60 Processed 12/03/2024 664186907 deepesh STATE BANK OF INDIA(508548)
238 NARSIMHAPUR MP-34-005-035-003/144
(JHIRIKHURD) 		1734005035NRG24241220230203130 25/12/2023 deepesh 1734005035WL027330 deepesh 00468 UBIN0542067 1326 1326 Processed 12/03/2024 664186907 deepesh AIRTEL PAYMENTS BANK LIMITED(990288)
239 NARSIMHAPUR MP-34-005-073-001/392
(GOGAWARI) 		1734005073NRG24231220230202963 25/12/2023 Ramkumar 1734005073WL027317 Ramkumar 00468 UBIN0542067 1326 1326 Processed 12/03/2024 664186907 Ramkumar UNION BANK OF INDIA(508500)
240 NARSIMHAPUR MP-34-005-073-001/513
(GOGAWARI) 		1734005073NRG24231220230202973 25/12/2023 dasrath thakur 1734005073WL027317 dasrath thakur 00468 UBIN0542067 1326 1326 Processed 12/03/2024 664186907 dasraththakur UNION BANK OF INDIA(508500)
241 NARSIMHAPUR MP-34-005-074-001/912
(PATHA) 		1734005074NRG24231220230203027 25/12/2023 NIRMAL GOUND 1734005074WL027318 NIRMAL GOUND 00468 UBIN0542067 1547 1547 Processed 12/03/2024 664186907 NIRMALGOUND CENTRAL BANK OF INDIA(607115)
242 NARSIMHAPUR MP-34-005-074-001/927
(PATHA) 		1734005074NRG24231220230203030 25/12/2023 RAJENDRA KUMAR 1734005074WL027318 RAJENDRA KUMAR 00468 UBIN0542067 1547 1547 Processed 12/03/2024 664186907 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 15088 15088
243 NARSIMHAPUR MP-34-005-003-001/42
(BANDROHA) 		1734005003NRG24241220230203158 25/12/2023 syamlal 1734005003WL027337 syamlal 00468 UBIN0544981 1547 1547 Processed 12/03/2024 664186907 syamlal UNION BANK OF INDIA(508500)
244 NARSIMHAPUR MP-34-005-009-001/ 56-A
(GHAT PIPARIYA) 		1734005009NRG24241220230203058 25/12/2023 chunnilal 1734005009WL027327 chunnilal 00468 UBIN0544981 1326 1326 Processed 12/03/2024 664186907 chunnilal UNION BANK OF INDIA(508500)
245 NARSIMHAPUR MP-34-005-009-001/302
(GHAT PIPARIYA) 		1734005009NRG24241220230203059 25/12/2023 IMRAT 1734005009WL027327 IMRAT 00468 UBIN0544981 1326 1326 Processed 12/03/2024 664186907 IMRAT UNION BANK OF INDIA(508500)
246 NARSIMHAPUR MP-34-005-009-001/405
(GHAT PIPARIYA) 		1734005009NRG24241220230203064 25/12/2023 upasna 1734005009WL027327 upasna 00468 UBIN0544981 1326 1326 Processed 12/03/2024 664186907 upasna UNION BANK OF INDIA(508500)
247 NARSIMHAPUR MP-34-005-009-001/415
(GHAT PIPARIYA) 		1734005009NRG24241220230203065 25/12/2023 leela bai 1734005009WL027327 leela bai 00468 UBIN0544981 1326 1326 Processed 12/03/2024 664186907 leelabai UNION BANK OF INDIA(508500)
248 NARSIMHAPUR MP-34-005-009-001/491
(GHAT PIPARIYA) 		1734005009NRG24241220230203067 25/12/2023 leela bai 1734005009WL027327 leela bai 00468 UBIN0544981 1326 1326 Processed 12/03/2024 664186907 leelabai UNION BANK OF INDIA(508500)
249 NARSIMHAPUR MP-34-005-009-001/491
(GHAT PIPARIYA) 		1734005009NRG24241220230203068 25/12/2023 leela bai 1734005009WL027327 leela bai 00468 UBIN0544981 1326 1326 Processed 12/03/2024 664186907 leelabai UNION BANK OF INDIA(508500)
250 NARSIMHAPUR MP-34-005-009-001/594
(GHAT PIPARIYA) 		1734005009NRG24241220230203073 25/12/2023 Kala bai 1734005009WL027327 Kala bai 00468 UBIN0544981 1326 1326 Processed 12/03/2024 664186907 Kalabai UNION BANK OF INDIA(508500)
251 NARSIMHAPUR MP-34-005-009-001/645
(GHAT PIPARIYA) 		1734005009NRG24241220230203077 25/12/2023 satybati 1734005009WL027327 satybati 00468 UBIN0544981 1326 1326 Processed 12/03/2024 664186907 satybati UNION BANK OF INDIA(508500)
252 NARSIMHAPUR MP-34-005-009-001/665
(GHAT PIPARIYA) 		1734005009NRG24241220230203079 25/12/2023 MAYA BAI 1734005009WL027327 MAYA BAI 00468 UBIN0544981 1326 1326 Processed 12/03/2024 664186907 MAYABAI UNION BANK OF INDIA(508500)
253 NARSIMHAPUR MP-34-005-009-001/666
(GHAT PIPARIYA) 		1734005009NRG24241220230203080 25/12/2023 KHIMMA BAI 1734005009WL027327 KHIMMA BAI 00468 UBIN0544981 1326 1326 Processed 12/03/2024 664186907 KHIMMABAI UNION BANK OF INDIA(508500)
254 NARSIMHAPUR MP-34-005-009-001/670
(GHAT PIPARIYA) 		1734005009NRG24241220230203082 25/12/2023 Kanti Bai 1734005009WL027327 Kanti Bai 00468 UBIN0544981 1326 1326 Processed 12/03/2024 664186907 KantiBai UNION BANK OF INDIA(508500)
255 NARSIMHAPUR MP-34-005-012-001/88
(CHANDPURA) 		1734005012NRG24241220230203205 25/12/2023 Khayalsingh 1734005012WL027342 Khayalsingh 00468 UBIN0544981 221 221 Processed 12/03/2024 664186907 Khayalsingh UNION BANK OF INDIA(508500)
256 NARSIMHAPUR MP-34-005-013-001/ 329-A
(BAMHORI) 		1734005013NRG24231220230203031 25/12/2023 Kunjbihari Lodhi 1734005013WL027319 Kunjbihari Lodhi 00468 UBIN0544981 221 221 Processed 12/03/2024 664186907 KunjbihariLodhi UNION BANK OF INDIA(508500)
257 NARSIMHAPUR MP-34-005-015-001/ 111-A
(MURACHH) 		1734005015NRG24241220230203176 25/12/2023 Narayan 1734005015WL027338 Narayan 00468 UBIN0544981 884 884 Processed 12/03/2024 664186907 Narayan UNION BANK OF INDIA(508500)
258 NARSIMHAPUR MP-34-005-015-001/96
(MURACHH) 		1734005015NRG24241220230203179 25/12/2023 Chotelal 1734005015WL027339 Chotelal 00468 UBIN0544981 221 221 Processed 12/03/2024 664186907 Chotelal INDIAN BANK(607105)
259 NARSIMHAPUR MP-34-005-021-001/136
(GARARU) 		1734005021NRG24241220230203198 25/12/2023 Yogendra Singh 1734005021WL027341 Yogendra Singh 00468 UBIN0544981 1326 1326 Processed 12/03/2024 664186907 YogendraSingh STATE BANK OF INDIA(508548)
SubTotal 19006 19006
260 NARSIMHAPUR MP-34-005-003-001/226
(BANDROHA) 		1734005003NRG24241220230203156 25/12/2023 uttam 1734005003WL027337 uttam 00468 UBIN0571466 1547 1547 Processed 12/03/2024 664186907 uttam UNION BANK OF INDIA(508500)
261 NARSIMHAPUR MP-34-005-003-002/354
(BANDROHA) 		1734005003NRG24241220230203164 25/12/2023 KRANTI 1734005003WL027337 KRANTI 00468 UBIN0571466 1547 1547 Processed 12/03/2024 664186907 KRANTI UNION BANK OF INDIA(508500)
262 NARSIMHAPUR MP-34-005-003-002/367
(BANDROHA) 		1734005003NRG24241220230203169 25/12/2023 MULLO BAI MALAH 1734005003WL027337 MULLO BAI MALAH 00468 UBIN0571466 884 884 Processed 12/03/2024 664186907 MULLOBAIMALAH PUNJAB NATIONAL BANK(508568)
263 NARSIMHAPUR MP-34-005-003-002/369
(BANDROHA) 		1734005003NRG24241220230203171 25/12/2023 ARBIND THAKUR 1734005003WL027337 ARBIND THAKUR 00468 UBIN0571466 884 884 Processed 12/03/2024 664186907 ARBINDTHAKUR STATE BANK OF INDIA(508548)
SubTotal 4862 4862
264 NARSIMHAPUR MP-34-005-021-001/169
(GARARU) 		1734005021NRG24241220230203201 25/12/2023 SANTOSH 1734005021WL027341 SANTOSH 00468 UBIN0820849 1326 1326 Processed 12/03/2024 664186907 SANTOSH UNION BANK OF INDIA(508500)
265 NARSIMHAPUR MP-34-005-021-002/3
(GARARU) 		1734005021NRG24241220230203183 25/12/2023 Dasrath 1734005021WL027340 Dasrath 00468 UBIN0820849 1326 1326 Processed 12/03/2024 664186907 Dasrath BANK OF BARODA(606985)
266 NARSIMHAPUR MP-34-005-021-002/332
(GARARU) 		1734005021NRG24241220230203190 25/12/2023 DHANGOPAL 1734005021WL027340 DHANGOPAL 00468 UBIN0820849 1326 1326 Processed 12/03/2024 664186907 DHANGOPAL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
267 NARSIMHAPUR MP-34-005-073-001/427
(GOGAWARI) 		1734005073NRG24231220230202946 25/12/2023 Mohanlala 1734005073WL027316 Mohanlala 00468 UBIN0932019 3094 3094 Processed 12/03/2024 664186907 Mohanlala UNION BANK OF INDIA(508500)
SubTotal 3094 3094
268 NARSIMHAPUR MP-34-005-003-002/372
(BANDROHA) 		1734005003NRG24241220230203174 25/12/2023 Raghvendra Kevat 1734005003WL027337 Raghvendra Kevat 00691 IPOS0000001 884 884 Processed 12/03/2024 664186907 RaghvendraKevat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
269 NARSIMHAPUR MP-34-005-035-001/53
(JHIRIKHURD) 		1734005035NRG24241220230203124 25/12/2023 ROOSINGH 1734005035WL027330 ROOSINGH 00697 BKID0MG1247 1326 1326 Processed 12/03/2024 664186907 ROOSINGH UNION BANK OF INDIA(508500)
270 NARSIMHAPUR MP-34-005-035-003/17
(JHIRIKHURD) 		1734005035NRG24241220230203135 25/12/2023 Tulsha bai 1734005035WL027330 Tulsha bai 00697 BKID0MG1247 1326 1326 Processed 12/03/2024 664186907 Tulshabai AIRTEL PAYMENTS BANK LIMITED(990288)
271 NARSIMHAPUR MP-34-005-035-003/63
(JHIRIKHURD) 		1734005035NRG24241220230203136 25/12/2023 Maya bai 1734005035WL027330 Maya bai 00697 BKID0MG1247 1326 1326 Processed 12/03/2024 664186907 Mayabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
272 NARSIMHAPUR MP-34-005-035-003/ 52-A
(JHIRIKHURD) 		1734005035NRG24241220230203125 25/12/2023 SOVRAN 1734005035WL027330 SOVRAN 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664186907 SOVRAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
273 NARSIMHAPUR MP-34-005-035-001/312
(JHIRIKHURD) 		1734005035NRG24241220230203121 25/12/2023 Lal je lodhi 1734005035WL027330 Lal je lodhi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664186907 Laljelodhi AIRTEL PAYMENTS BANK LIMITED(990288)
274 NARSIMHAPUR MP-34-005-035-001/312
(JHIRIKHURD) 		1734005035NRG24241220230203120 25/12/2023 Maya bai lodhi 1734005035WL027330 Maya bai lodhi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664186907 Mayabailodhi AIRTEL PAYMENTS BANK LIMITED(990288)
275 NARSIMHAPUR MP-34-005-035-003/155
(JHIRIKHURD) 		1734005035NRG24241220230203132 25/12/2023 Nirmla patel 1734005035WL027330 Nirmla patel 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664186907 Nirmlapatel STATE BANK OF INDIA(508548)
276 NARSIMHAPUR MP-34-005-056-002/305
(NAVALGAON) 		1734005056NRG24251220230203254 25/12/2023 Gned singh 1734005056WL027350 Gned singh 00703 AIRP0000001 660 660 Processed 12/03/2024 664186907 Gnedsingh UCO BANK(607066)
SubTotal 4638 4638
Total 308206 308206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_251223APB_FTO_406542 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 8237
2 NARSIMHAPUR MP1734005_251223APB_FTO_406542 Bank of India BKID0009436 NARSINGHPUR 7514
3 NARSIMHAPUR MP1734005_251223APB_FTO_406542 Bank of Maharastra MAHB0001688 NARSINGHPUR 6751
4 NARSIMHAPUR MP1734005_251223APB_FTO_406542 Canara Bank CNRB0002962 NARSINGHPUR 7293
5 NARSIMHAPUR MP1734005_251223APB_FTO_406542 Canara Bank CNRB0017840 NEEMUCH II 3094
6 NARSIMHAPUR MP1734005_251223APB_FTO_406542 Central Bank Of India CBIN0281092 NARSINGHPUR 884
7 NARSIMHAPUR MP1734005_251223APB_FTO_406542 Central Bank Of India CBIN0281524 KARAKBEL 1416
8 NARSIMHAPUR MP1734005_251223APB_FTO_406542 Central Bank Of India CBIN0281784 SINGHPUR 25473
9 NARSIMHAPUR MP1734005_251223APB_FTO_406542 Central Bank Of India CBIN0282020 BELKHEDA 3978
10 NARSIMHAPUR MP1734005_251223APB_FTO_406542 Central Bank Of India CBIN0282309 MUNGWANI 79010
11 NARSIMHAPUR MP1734005_251223APB_FTO_406542 Central Bank Of India CBIN0284172 TENDUKHEDA 884
12 NARSIMHAPUR MP1734005_251223APB_FTO_406542 Indian Bank IDIB000N550 Narsimhpur 2146
13 NARSIMHAPUR MP1734005_251223APB_FTO_406542 Punjab National Bank PUNB0272000 NARSINGHPUR 39220
14 NARSIMHAPUR MP1734005_251223APB_FTO_406542 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 3094
15 NARSIMHAPUR MP1734005_251223APB_FTO_406542 State Bank of India SBIN0000436 NARSINGHPUR 15374
16 NARSIMHAPUR MP1734005_251223APB_FTO_406542 State Bank of India SBIN0001833 ADB NARSINGHPUR 3267
17 NARSIMHAPUR MP1734005_251223APB_FTO_406542 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 3978
18 NARSIMHAPUR MP1734005_251223APB_FTO_406542 State Bank of India SBIN0010170 LAKHNADON 5746
19 NARSIMHAPUR MP1734005_251223APB_FTO_406542 State Bank of India SBIN0018770 BELKHEDA 884
20 NARSIMHAPUR MP1734005_251223APB_FTO_406542 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 4420
21 NARSIMHAPUR MP1734005_251223APB_FTO_406542 UCO Bank UCBA0000185 JAWAHARGANJ JABALPUR 1547
22 NARSIMHAPUR MP1734005_251223APB_FTO_406542 UCO Bank UCBA0001391 DANGIDHANA 5746
23 NARSIMHAPUR MP1734005_251223APB_FTO_406542 UCO Bank UCBA0001655 NARASINGHPUR 21396
24 NARSIMHAPUR MP1734005_251223APB_FTO_406542 Union Bank of India UBIN0542067 NARSINGHPUR 15088
25 NARSIMHAPUR MP1734005_251223APB_FTO_406542 Union Bank of India UBIN0544981 NAYAGAON 19006
26 NARSIMHAPUR MP1734005_251223APB_FTO_406542 Union Bank of India UBIN0571466 CHANDPURA 4862
27 NARSIMHAPUR MP1734005_251223APB_FTO_406542 Union Bank of India UBIN0820849 Narasimhapur 3978
28 NARSIMHAPUR MP1734005_251223APB_FTO_406542 Union Bank of India UBIN0932019 Narsinghpur 3094
29 NARSIMHAPUR MP1734005_251223APB_FTO_406542 India Post Payments Bank IPOS0000001 Jabalpur 884
30 NARSIMHAPUR MP1734005_251223APB_FTO_406542 Madhya Pradesh Gramin Bank BKID0MG1247 Narsinghpur Basti 3978
31 NARSIMHAPUR MP1734005_251223APB_FTO_406542 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHPUR BASTI 1326
32 NARSIMHAPUR MP1734005_251223APB_FTO_406542 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4638

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