Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:00:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_230623APB_FTO_121736
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-34-005-006-001/300
(MURGHAKHEDA) 		1734005000NRG24230620230069365 23/06/2023 Liladhar 1734005WL006903 Liladhar 00045 BARB0NARSIM 1547 1547 Processed 05/07/2023 703009594 Liladhar BANK OF BARODA(606985)
2 NARSIMHAPUR MP-34-005-015-001/286
(MURACHH) 		1734005000NRG24230620230070445 23/06/2023 ROHAN BAI 1734005WL006976 ROHAN BAI 00045 BARB0NARSIM 663 663 Processed 05/07/2023 703009594 ROHANBAI BANK OF BARODA(606985)
3 NARSIMHAPUR MP-34-005-016-001/430
(TINDANI) 		1734005016NRG24230620230070129 23/06/2023 DURGESH 1734005016WL006943 DURGESH 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 DURGESH BANK OF BARODA(606985)
4 NARSIMHAPUR MP-34-005-023-001/168
(SAGONI KHURD) 		1734005023NRG24230620230069423 23/06/2023 Rajendr Singh Lodhi 1734005023WL006911 Rajendr Singh Lodhi 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 RajendrSinghLodhi BANK OF BARODA(606985)
5 NARSIMHAPUR MP-34-005-023-001/210
(SAGONI KHURD) 		1734005023NRG24230620230069425 23/06/2023 Anupa 1734005023WL006911 Anupa 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 Anupa BANK OF BARODA(606985)
6 NARSIMHAPUR MP-34-005-023-001/355
(SAGONI KHURD) 		1734005023NRG24230620230069426 23/06/2023 BHAVANI 1734005023WL006911 BHAVANI 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 BHAVANI BANK OF BARODA(606985)
7 NARSIMHAPUR MP-34-005-023-001/355
(SAGONI KHURD) 		1734005023NRG24230620230069427 23/06/2023 BHAVANI 1734005023WL006911 BHAVANI 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 BHAVANI BANK OF BARODA(606985)
8 NARSIMHAPUR MP-34-005-023-001/393
(SAGONI KHURD) 		1734005023NRG24230620230069429 23/06/2023 Maya Bai Lodhi 1734005023WL006911 Maya Bai Lodhi 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 MayaBaiLodhi UNION BANK OF INDIA(508500)
9 NARSIMHAPUR MP-34-005-023-001/455
(SAGONI KHURD) 		1734005023NRG24230620230069430 23/06/2023 malti 1734005023WL006911 malti 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 malti BANK OF BARODA(606985)
10 NARSIMHAPUR MP-34-005-023-001/539
(SAGONI KHURD) 		1734005023NRG24230620230069431 23/06/2023 Vati Bai Lodhi 1734005023WL006911 Vati Bai Lodhi 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 VatiBaiLodhi BANK OF BARODA(606985)
11 NARSIMHAPUR MP-34-005-023-001/557
(SAGONI KHURD) 		1734005023NRG24230620230069432 23/06/2023 Surendra Kumar Lodhi 1734005023WL006911 Surendra Kumar Lodhi 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 SurendraKumarLodhi CENTRAL BANK OF INDIA(607115)
12 NARSIMHAPUR MP-34-005-023-001/585
(SAGONI KHURD) 		1734005023NRG24230620230069434 23/06/2023 Manoj Payel 1734005023WL006911 Manoj Payel 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 ManojPayel IDBI BANK(607095)
13 NARSIMHAPUR MP-34-005-023-002/125
(SAGONI KHURD) 		1734005023NRG24230620230069435 23/06/2023 PREMSINGH 1734005023WL006911 PREMSINGH 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 PREMSINGH BANK OF BARODA(606985)
14 NARSIMHAPUR MP-34-005-023-002/149
(SAGONI KHURD) 		1734005023NRG24230620230069438 23/06/2023 Matvar Patel 1734005023WL006911 Matvar Patel 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 MatvarPatel BANK OF BARODA(606985)
15 NARSIMHAPUR MP-34-005-023-002/202
(SAGONI KHURD) 		1734005023NRG24230620230069444 23/06/2023 Ramji 1734005023WL006911 Ramji 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 Ramji BANK OF BARODA(606985)
16 NARSIMHAPUR MP-34-005-023-002/326
(SAGONI KHURD) 		1734005023NRG24230620230069447 23/06/2023 POONA BAI 1734005023WL006911 POONA BAI 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 POONABAI BANK OF BARODA(606985)
17 NARSIMHAPUR MP-34-005-023-002/326
(SAGONI KHURD) 		1734005023NRG24230620230069448 23/06/2023 POONA BAI 1734005023WL006911 POONA BAI 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 POONABAI BANK OF BARODA(606985)
18 NARSIMHAPUR MP-34-005-023-002/342
(SAGONI KHURD) 		1734005023NRG24230620230069449 23/06/2023 MOHAN 1734005023WL006911 MOHAN 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 MOHAN BANK OF BARODA(606985)
19 NARSIMHAPUR MP-34-005-023-002/348
(SAGONI KHURD) 		1734005023NRG24230620230069450 23/06/2023 PRAKASH 1734005023WL006911 PRAKASH 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 PRAKASH CENTRAL BANK OF INDIA(607115)
20 NARSIMHAPUR MP-34-005-023-002/367
(SAGONI KHURD) 		1734005023NRG24230620230069451 23/06/2023 foola bai 1734005023WL006911 foola bai 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 foolabai BANK OF BARODA(606985)
21 NARSIMHAPUR MP-34-005-023-002/371
(SAGONI KHURD) 		1734005023NRG24230620230069452 23/06/2023 malti 1734005023WL006911 malti 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 malti BANK OF BARODA(606985)
22 NARSIMHAPUR MP-34-005-023-002/381
(SAGONI KHURD) 		1734005023NRG24230620230069454 23/06/2023 DEVI 1734005023WL006911 DEVI 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 DEVI BANK OF BARODA(606985)
23 NARSIMHAPUR MP-34-005-023-002/381
(SAGONI KHURD) 		1734005023NRG24230620230069455 23/06/2023 KAMLA 1734005023WL006911 KAMLA 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 KAMLA BANK OF BARODA(606985)
24 NARSIMHAPUR MP-34-005-023-002/383
(SAGONI KHURD) 		1734005023NRG24230620230069456 23/06/2023 shyanbai 1734005023WL006911 shyanbai 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 shyanbai BANK OF BARODA(606985)
25 NARSIMHAPUR MP-34-005-023-002/432
(SAGONI KHURD) 		1734005023NRG24230620230069457 23/06/2023 geeta 1734005023WL006911 geeta 00045 BARB0NARSIM 1105 1105 Processed 05/07/2023 703009594 geeta UCO BANK(607066)
26 NARSIMHAPUR MP-34-005-023-002/432
(SAGONI KHURD) 		1734005023NRG24230620230069458 23/06/2023 geeta 1734005023WL006911 geeta 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 geeta BANK OF BARODA(606985)
27 NARSIMHAPUR MP-34-005-023-002/433
(SAGONI KHURD) 		1734005023NRG24230620230069459 23/06/2023 dilli 1734005023WL006911 dilli 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 dilli BANK OF BARODA(606985)
28 NARSIMHAPUR MP-34-005-023-002/433
(SAGONI KHURD) 		1734005023NRG24230620230069460 23/06/2023 dilli 1734005023WL006911 dilli 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 dilli BANK OF BARODA(606985)
29 NARSIMHAPUR MP-34-005-023-002/44
(SAGONI KHURD) 		1734005023NRG24230620230069461 23/06/2023 Mihi Lal Choudhary 1734005023WL006911 Mihi Lal Choudhary 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 MihiLalChoudhary BANK OF BARODA(606985)
30 NARSIMHAPUR MP-34-005-023-002/465
(SAGONI KHURD) 		1734005023NRG24230620230069463 23/06/2023 RASHAMI 1734005023WL006911 RASHAMI 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 RASHAMI BANK OF BARODA(606985)
31 NARSIMHAPUR MP-34-005-023-002/465
(SAGONI KHURD) 		1734005023NRG24230620230069464 23/06/2023 RASHAMI 1734005023WL006911 RASHAMI 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 RASHAMI BANK OF BARODA(606985)
32 NARSIMHAPUR MP-34-005-023-002/474
(SAGONI KHURD) 		1734005023NRG24230620230069465 23/06/2023 Pradeep Lodhi 1734005023WL006911 Pradeep Lodhi 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 PradeepLodhi BANK OF BARODA(606985)
33 NARSIMHAPUR MP-34-005-023-002/482
(SAGONI KHURD) 		1734005023NRG24230620230069466 23/06/2023 leelawati 1734005023WL006911 leelawati 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 leelawati BANK OF BARODA(606985)
34 NARSIMHAPUR MP-34-005-023-002/486
(SAGONI KHURD) 		1734005023NRG24230620230069467 23/06/2023 Bhoorelal 1734005023WL006911 Bhoorelal 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 Bhoorelal BANK OF BARODA(606985)
35 NARSIMHAPUR MP-34-005-023-002/491
(SAGONI KHURD) 		1734005023NRG24230620230069470 23/06/2023 Suneel Thakur 1734005023WL006911 Suneel Thakur 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 SuneelThakur BANK OF BARODA(606985)
36 NARSIMHAPUR MP-34-005-023-002/493
(SAGONI KHURD) 		1734005023NRG24230620230069471 23/06/2023 dhaniram yadav 1734005023WL006911 dhaniram yadav 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 dhaniramyadav BANK OF BARODA(606985)
37 NARSIMHAPUR MP-34-005-023-002/505
(SAGONI KHURD) 		1734005023NRG24230620230069472 23/06/2023 Rakesh 1734005023WL006911 Rakesh 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 Rakesh AXIS BANK(607153)
38 NARSIMHAPUR MP-34-005-023-002/536
(SAGONI KHURD) 		1734005023NRG24230620230069473 23/06/2023 Shishupal 1734005023WL006911 Shishupal 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 Shishupal BANK OF BARODA(606985)
39 NARSIMHAPUR MP-34-005-023-002/548
(SAGONI KHURD) 		1734005023NRG24230620230069475 23/06/2023 Ranjana Bai Lodhi 1734005023WL006911 Ranjana Bai Lodhi 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 RanjanaBaiLodhi BANK OF BARODA(606985)
40 NARSIMHAPUR MP-34-005-023-002/583
(SAGONI KHURD) 		1734005023NRG24230620230069476 23/06/2023 Lakshmi Bai 1734005023WL006911 Lakshmi Bai 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 LakshmiBai BANK OF BARODA(606985)
41 NARSIMHAPUR MP-34-005-023-002/588
(SAGONI KHURD) 		1734005023NRG24230620230069477 23/06/2023 Danvati Choudhary 1734005023WL006911 Danvati Choudhary 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 DanvatiChoudhary STATE BANK OF INDIA(508548)
42 NARSIMHAPUR MP-34-005-023-002/62
(SAGONI KHURD) 		1734005023NRG24230620230069478 23/06/2023 Gullo Bai Sarathe 1734005023WL006911 Gullo Bai Sarathe 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 GulloBaiSarathe BANK OF BARODA(606985)
43 NARSIMHAPUR MP-34-005-023-002/955
(SAGONI KHURD) 		1734005023NRG24230620230069482 23/06/2023 Ajay Kmar Lodhi 1734005023WL006911 Ajay Kmar Lodhi 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 AjayKmarLodhi BANK OF BARODA(606985)
44 NARSIMHAPUR MP-34-005-023-002/955
(SAGONI KHURD) 		1734005023NRG24230620230069481 23/06/2023 Ajay Kumar Lodhi 1734005023WL006911 Ajay Kumar Lodhi 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 AjayKumarLodhi BANK OF BARODA(606985)
45 NARSIMHAPUR MP-34-005-055-001/740
(KHURPA) 		1734005000NRG24230620230069390 23/06/2023 kanhaiya lal kachhi 1734005WL006905 kanhaiya lal kachhi 00045 BARB0NARSIM 3094 3094 Processed 05/07/2023 703009594 kanhaiyalalkachhi UCO BANK(607066)
46 NARSIMHAPUR MP-34-005-079-002/160
(USARI) 		1734005000NRG24230620230069405 23/06/2023 Simmo bai 1734005WL006907 Simmo bai 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 Simmobai UCO BANK(607066)
47 NARSIMHAPUR MP-34-005-081-002/107
(RATAMATTI) 		1734005000NRG24230620230069957 23/06/2023 ashok 1734005WL006942 ashok 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 ashok BANK OF BARODA(606985)
48 NARSIMHAPUR MP-34-005-081-002/25
(RATAMATTI) 		1734005000NRG24230620230069976 23/06/2023 KALA BAI 1734005WL006942 KALA BAI 00045 BARB0NARSIM 1105 1105 Processed 05/07/2023 703009594 KALABAI BANK OF BARODA(606985)
49 NARSIMHAPUR MP-34-005-081-002/27
(RATAMATTI) 		1734005000NRG24230620230069985 23/06/2023 gyarso bai 1734005WL006942 gyarso bai 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 gyarsobai BANK OF BARODA(606985)
50 NARSIMHAPUR MP-34-005-081-003/109
(RATAMATTI) 		1734005000NRG24230620230070002 23/06/2023 sitaram 1734005WL006942 sitaram 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 sitaram BANK OF BARODA(606985)
51 NARSIMHAPUR MP-34-005-081-003/109
(RATAMATTI) 		1734005000NRG24230620230070003 23/06/2023 sitaram 1734005WL006942 sitaram 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 sitaram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
52 NARSIMHAPUR MP-34-005-081-003/117
(RATAMATTI) 		1734005000NRG24230620230070006 23/06/2023 rajesh 1734005WL006942 rajesh 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 rajesh BANK OF BARODA(606985)
53 NARSIMHAPUR MP-34-005-081-003/120
(RATAMATTI) 		1734005000NRG24230620230070009 23/06/2023 naresh 1734005WL006942 naresh 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 naresh BANK OF BARODA(606985)
54 NARSIMHAPUR MP-34-005-081-003/120
(RATAMATTI) 		1734005000NRG24230620230070010 23/06/2023 naresh 1734005WL006942 naresh 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 naresh CENTRAL BANK OF INDIA(607115)
55 NARSIMHAPUR MP-34-005-081-003/121
(RATAMATTI) 		1734005000NRG24230620230070011 23/06/2023 purshottam 1734005WL006942 purshottam 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 purshottam BANK OF BARODA(606985)
56 NARSIMHAPUR MP-34-005-081-003/121
(RATAMATTI) 		1734005000NRG24230620230070012 23/06/2023 purshottam 1734005WL006942 purshottam 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 purshottam INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSIMHAPUR MP-34-005-081-004/105
(RATAMATTI) 		1734005000NRG24230620230070030 23/06/2023 ramesh 1734005WL006942 ramesh 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 ramesh BANK OF BARODA(606985)
58 NARSIMHAPUR MP-34-005-081-004/105
(RATAMATTI) 		1734005000NRG24230620230070031 23/06/2023 ramesh 1734005WL006942 ramesh 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARSIMHAPUR MP-34-005-081-004/216
(RATAMATTI) 		1734005000NRG24230620230070082 23/06/2023 ganesh 1734005WL006942 ganesh 00045 BARB0NARSIM 1326 1326 Processed 05/07/2023 703009594 ganesh BANK OF BARODA(606985)
60 NARSIMHAPUR MP-34-005-084-004/433
(KHAMARIYA NARIA) 		1734005000NRG24230620230069345 23/06/2023 SHAILKUMARI 1734005WL006894 SHAILKUMARI 00045 BARB0NARSIM 1547 1547 Processed 05/07/2023 703009594 SHAILKUMARI UCO BANK(607066)
61 NARSIMHAPUR MP-34-005-084-004/433
(KHAMARIYA NARIA) 		1734005000NRG24230620230069344 23/06/2023 SHAILKUMARI 1734005WL006894 SHAILKUMARI 00045 BARB0NARSIM 1547 1547 Processed 05/07/2023 703009594 SHAILKUMARI CANARA BANK(508532)
SubTotal 82212 82212
62 NARSIMHAPUR MP-34-005-069-001/1010
(MUNGWANI) 		1734005000NRG24230620230069621 23/06/2023 mahendra 1734005WL006927 mahendra 00048 BKID0009436 1326 1326 Processed 05/07/2023 703009594 mahendra BANK OF INDIA(508505)
63 NARSIMHAPUR MP-34-005-069-001/1010
(MUNGWANI) 		1734005000NRG24230620230069622 23/06/2023 mahendra 1734005WL006927 mahendra 00048 BKID0009436 1326 1326 Processed 05/07/2023 703009594 mahendra BANK OF INDIA(508505)
64 NARSIMHAPUR MP-34-005-069-001/1046
(MUNGWANI) 		1734005000NRG24230620230070451 23/06/2023 Ramkumar sen 1734005WL006977 Ramkumar sen 00048 BKID0009436 1105 1105 Processed 05/07/2023 703009594 Ramkumarsen BANK OF INDIA(508505)
65 NARSIMHAPUR MP-34-005-069-001/1046
(MUNGWANI) 		1734005000NRG24230620230070452 23/06/2023 Ramkumar sen 1734005WL006977 Ramkumar sen 00048 BKID0009436 1105 1105 Processed 05/07/2023 703009594 Ramkumarsen BANK OF INDIA(508505)
66 NARSIMHAPUR MP-34-005-079-002/112
(USARI) 		1734005000NRG24230620230069400 23/06/2023 bhagvati 1734005WL006907 bhagvati 00048 BKID0009436 1326 1326 Processed 05/07/2023 703009594 bhagvati UCO BANK(607066)
67 NARSIMHAPUR MP-34-005-079-002/112
(USARI) 		1734005000NRG24230620230069401 23/06/2023 BHAGVATI BAI 1734005WL006907 BHAGVATI BAI 00048 BKID0009436 1326 1326 Processed 05/07/2023 703009594 BHAGVATIBAI BANK OF INDIA(508505)
68 NARSIMHAPUR MP-34-005-079-002/207
(USARI) 		1734005000NRG24230620230069411 23/06/2023 Dinesh 1734005WL006908 Dinesh 00048 BKID0009436 1326 1326 Processed 05/07/2023 703009594 Dinesh BANK OF INDIA(508505)
69 NARSIMHAPUR MP-34-005-079-002/207
(USARI) 		1734005000NRG24230620230069412 23/06/2023 Dinesh 1734005WL006908 Dinesh 00048 BKID0009436 1326 1326 Processed 05/07/2023 703009594 Dinesh STATE BANK OF INDIA(508548)
70 NARSIMHAPUR MP-34-005-081-004/266
(RATAMATTI) 		1734005000NRG24230620230070087 23/06/2023 NEELESH THAKUR 1734005WL006942 NEELESH THAKUR 00048 BKID0009436 1326 1326 Processed 05/07/2023 703009594 NEELESHTHAKUR BANK OF INDIA(508505)
71 NARSIMHAPUR MP-34-005-084-001/311
(KHAMARIYA NARIA) 		1734005000NRG24230620230069274 23/06/2023 kushum 1734005WL006894 kushum 00048 BKID0009436 1547 1547 Processed 05/07/2023 703009594 kushum BANK OF INDIA(508505)
72 NARSIMHAPUR MP-34-005-084-001/336
(KHAMARIYA NARIA) 		1734005000NRG24230620230069282 23/06/2023 SHEELA BAI 1734005WL006894 SHEELA BAI 00048 BKID0009436 1547 1547 Processed 05/07/2023 703009594 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARSIMHAPUR MP-34-005-084-001/336
(KHAMARIYA NARIA) 		1734005000NRG24230620230069281 23/06/2023 SHEELA BAI 1734005WL006894 SHEELA BAI 00048 BKID0009436 1547 1547 Processed 05/07/2023 703009594 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARSIMHAPUR MP-34-005-084-004/268
(KHAMARIYA NARIA) 		1734005000NRG24230620230069328 23/06/2023 GHANSHYAM 1734005WL006894 GHANSHYAM 00048 BKID0009436 1547 1547 Processed 05/07/2023 703009594 GHANSHYAM BANK OF INDIA(508505)
75 NARSIMHAPUR MP-34-005-084-004/325
(KHAMARIYA NARIA) 		1734005000NRG24230620230069331 23/06/2023 bhuwan lal 1734005WL006894 bhuwan lal 00048 BKID0009436 1547 1547 Processed 05/07/2023 703009594 bhuwanlal BANK OF INDIA(508505)
76 NARSIMHAPUR MP-34-005-084-004/340
(KHAMARIYA NARIA) 		1734005000NRG24230620230069341 23/06/2023 ANTRAM GOND 1734005WL006894 ANTRAM GOND 00048 BKID0009436 1547 1547 Processed 05/07/2023 703009594 ANTRAMGOND BANK OF INDIA(508505)
SubTotal 20774 20774
77 NARSIMHAPUR MP-34-005-014-001/690
(KHAMARIY NARMDA) 		1734005014NRG24230620230069620 23/06/2023 BHAGWAT SINGH 1734005014WL006926 BHAGWAT SINGH 00051 MAHB0001688 3094 3094 Processed 05/07/2023 703009594 BHAGWATSINGH BANK OF MAHARASHTRA(607387)
78 NARSIMHAPUR MP-34-005-015-001/475
(MURACHH) 		1734005000NRG24230620230070447 23/06/2023 RAJNIKANT LODHI 1734005WL006976 RAJNIKANT LODHI 00051 MAHB0001688 1547 1547 Processed 05/07/2023 703009594 RAJNIKANTLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARSIMHAPUR MP-34-005-023-001/210
(SAGONI KHURD) 		1734005023NRG24230620230069424 23/06/2023 Ramji 1734005023WL006911 Ramji 00051 MAHB0001688 1326 1326 Processed 05/07/2023 703009594 Ramji BANK OF MAHARASHTRA(607387)
80 NARSIMHAPUR MP-34-005-023-002/92
(SAGONI KHURD) 		1734005023NRG24230620230069480 23/06/2023 chhotelal 1734005023WL006911 chhotelal 00051 MAHB0001688 1326 1326 Processed 05/07/2023 703009594 chhotelal BANK OF MAHARASHTRA(607387)
81 NARSIMHAPUR MP-34-005-044-001/302-A
(MAGARDHA) 		1734005044NRG24230620230069796 23/06/2023 BHEEKAM SINGH 1734005044WL006936 BHEEKAM SINGH 00051 MAHB0001688 1768 1768 Processed 05/07/2023 703009594 BHEEKAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
82 NARSIMHAPUR MP-34-005-016-001/25845601-A
(TINDANI) 		1734005016NRG24230620230070122 23/06/2023 PRDEEP RAI 1734005016WL006943 PRDEEP RAI 00078 CNRB0002962 1326 1326 Processed 05/07/2023 703009594 PRDEEPRAI BANK OF INDIA(508505)
83 NARSIMHAPUR MP-34-005-028-002/243
(RANI PINDRAI) 		1734005000NRG24230620230070223 23/06/2023 MANJULATA 1734005WL006948 MANJULATA 00078 CNRB0002962 1326 1326 Processed 05/07/2023 703009594 MANJULATA UCO BANK(607066)
84 NARSIMHAPUR MP-34-005-032-003/155
(DONGARGAON (ANDIA)) 		1734005000NRG24230620230069356 23/06/2023 khimta 1734005WL006899 khimta 00078 CNRB0002962 3094 3094 Processed 05/07/2023 703009594 khimta CANARA BANK(508532)
85 NARSIMHAPUR MP-34-005-044-001/450
(MAGARDHA) 		1734005044NRG24230620230069798 23/06/2023 premvati 1734005044WL006936 premvati 00078 CNRB0002962 1768 1768 Processed 05/07/2023 703009594 premvati CANARA BANK(508532)
86 NARSIMHAPUR MP-34-005-069-001/958
(MUNGWANI) 		1734005000NRG24230620230069633 23/06/2023 pappu 1734005WL006927 pappu 00078 CNRB0002962 1326 1326 Processed 05/07/2023 703009594 pappu CANARA BANK(508532)
87 NARSIMHAPUR MP-34-005-069-003/135
(MUNGWANI) 		1734005069NRG24220620230066815 23/06/2023 REENA 1734005069WL006718 REENA 00078 CNRB0002962 1547 1547 Processed 05/07/2023 703009594 REENA CENTRAL BANK OF INDIA(607115)
88 NARSIMHAPUR MP-34-005-069-003/135
(MUNGWANI) 		1734005069NRG24220620230066816 23/06/2023 REENA 1734005069WL006718 REENA 00078 CNRB0002962 1547 1547 Processed 05/07/2023 703009594 REENA CANARA BANK(508532)
89 NARSIMHAPUR MP-34-005-084-001/212
(KHAMARIYA NARIA) 		1734005084NRG24220620230067228 23/06/2023 MAGAN 1734005084WL006769 MAGAN 00078 CNRB0002962 1547 1547 Processed 05/07/2023 703009594 MAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARSIMHAPUR MP-34-005-084-001/361
(KHAMARIYA NARIA) 		1734005000NRG24230620230069292 23/06/2023 PRATI 1734005WL006894 PRATI 00078 CNRB0002962 1547 1547 Processed 05/07/2023 703009594 PRATI CENTRAL BANK OF INDIA(607115)
91 NARSIMHAPUR MP-34-005-084-001/361
(KHAMARIYA NARIA) 		1734005000NRG24230620230069291 23/06/2023 PRATI 1734005WL006894 PRATI 00078 CNRB0002962 1547 1547 Processed 05/07/2023 703009594 PRATI CANARA BANK(508532)
92 NARSIMHAPUR MP-34-005-084-001/475
(KHAMARIYA NARIA) 		1734005000NRG24230620230069308 23/06/2023 SANTOSH 1734005WL006894 SANTOSH 00078 CNRB0002962 1547 1547 Processed 05/07/2023 703009594 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARSIMHAPUR MP-34-005-084-001/475
(KHAMARIYA NARIA) 		1734005000NRG24230620230069307 23/06/2023 SANTOSH 1734005WL006894 SANTOSH 00078 CNRB0002962 1547 1547 Processed 05/07/2023 703009594 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 19669 19669
94 NARSIMHAPUR MP-34-005-084-001/197
(KHAMARIYA NARIA) 		1734005000NRG24230620230069233 23/06/2023 RAMFAL 1734005WL006894 RAMFAL 00078 CNRB0017837 1547 1547 Processed 05/07/2023 703009594 RAMFAL CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
95 NARSIMHAPUR MP-34-005-084-001/197
(KHAMARIYA NARIA) 		1734005000NRG24230620230069232 23/06/2023 ramfal 1734005WL006894 ramfal 00078 CNRB0017840 1547 1547 Processed 05/07/2023 703009594 ramfal CENTRAL BANK OF INDIA(607115)
96 NARSIMHAPUR MP-34-005-084-001/198
(KHAMARIYA NARIA) 		1734005000NRG24230620230069234 23/06/2023 shaniram 1734005WL006894 shaniram 00078 CNRB0017840 1547 1547 Processed 05/07/2023 703009594 shaniram CANARA BANK(508532)
97 NARSIMHAPUR MP-34-005-084-001/297
(KHAMARIYA NARIA) 		1734005000NRG24230620230069264 23/06/2023 MEERA BAI 1734005WL006894 MEERA BAI 00078 CNRB0017840 1547 1547 Processed 05/07/2023 703009594 MEERABAI CENTRAL BANK OF INDIA(607115)
98 NARSIMHAPUR MP-34-005-084-001/303
(KHAMARIYA NARIA) 		1734005000NRG24230620230069270 23/06/2023 santram 1734005WL006894 santram 00078 CNRB0017840 1547 1547 Processed 05/07/2023 703009594 santram CENTRAL BANK OF INDIA(607115)
99 NARSIMHAPUR MP-34-005-084-001/468
(KHAMARIYA NARIA) 		1734005000NRG24230620230069302 23/06/2023 JAGESHVAR 1734005WL006894 JAGESHVAR 00078 CNRB0017840 1547 1547 Processed 05/07/2023 703009594 JAGESHVAR CENTRAL BANK OF INDIA(607115)
100 NARSIMHAPUR MP-34-005-084-001/468
(KHAMARIYA NARIA) 		1734005000NRG24230620230069301 23/06/2023 JAGESHVAR 1734005WL006894 JAGESHVAR 00078 CNRB0017840 1547 1547 Processed 05/07/2023 703009594 JAGESHVAR CENTRAL BANK OF INDIA(607115)
101 NARSIMHAPUR MP-34-005-084-001/480
(KHAMARIYA NARIA) 		1734005000NRG24230620230069311 23/06/2023 VINDRAVAN 1734005WL006894 VINDRAVAN 00078 CNRB0017840 1547 1547 Processed 05/07/2023 703009594 VINDRAVAN CENTRAL BANK OF INDIA(607115)
102 NARSIMHAPUR MP-34-005-084-001/480
(KHAMARIYA NARIA) 		1734005084NRG24220620230067243 23/06/2023 VINDRAVAN 1734005084WL006769 VINDRAVAN 00078 CNRB0017840 1547 1547 Processed 05/07/2023 703009594 VINDRAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
103 NARSIMHAPUR MP-34-005-016-001/424
(TINDANI) 		1734005016NRG24230620230070124 23/06/2023 MANAKLAL 1734005016WL006943 MANAKLAL 00089 CBIN0281092 1326 1326 Processed 05/07/2023 703009594 MANAKLAL UCO BANK(607066)
104 NARSIMHAPUR MP-34-005-028-001/ 103-A
(RANI PINDRAI) 		1734005000NRG24230620230070195 23/06/2023 umed 1734005WL006948 umed 00089 CBIN0281092 1326 1326 Processed 05/07/2023 703009594 umed CENTRAL BANK OF INDIA(607115)
105 NARSIMHAPUR MP-34-005-028-001/109
(RANI PINDRAI) 		1734005000NRG24230620230070199 23/06/2023 shyamlal 1734005WL006948 shyamlal 00089 CBIN0281092 1326 1326 Processed 05/07/2023 703009594 shyamlal CENTRAL BANK OF INDIA(607115)
106 NARSIMHAPUR MP-34-005-028-001/124
(RANI PINDRAI) 		1734005000NRG24230620230070201 23/06/2023 vimlesh 1734005WL006948 vimlesh 00089 CBIN0281092 1326 1326 Processed 06/07/2023 703009594 vimlesh INDIAN BANK(607105)
107 NARSIMHAPUR MP-34-005-028-001/54
(RANI PINDRAI) 		1734005000NRG24230620230070207 23/06/2023 umashankar 1734005WL006948 umashankar 00089 CBIN0281092 1326 1326 Processed 05/07/2023 703009594 umashankar CENTRAL BANK OF INDIA(607115)
108 NARSIMHAPUR MP-34-005-028-001/7
(RANI PINDRAI) 		1734005000NRG24230620230070208 23/06/2023 MITHLESH KUMAR MEHRA 1734005WL006948 MITHLESH KUMAR MEHRA 00089 CBIN0281092 1326 1326 Processed 05/07/2023 703009594 MITHLESHKUMARMEHRA CENTRAL BANK OF INDIA(607115)
109 NARSIMHAPUR MP-34-005-028-001/98
(RANI PINDRAI) 		1734005000NRG24230620230070211 23/06/2023 thakur 1734005WL006948 thakur 00089 CBIN0281092 1326 1326 Processed 05/07/2023 703009594 thakur CENTRAL BANK OF INDIA(607115)
110 NARSIMHAPUR MP-34-005-028-002/ 14-A
(RANI PINDRAI) 		1734005000NRG24230620230070212 23/06/2023 SHIV KUMAR GOUND 1734005WL006948 SHIV KUMAR GOUND 00089 CBIN0281092 1326 1326 Processed 05/07/2023 703009594 SHIVKUMARGOUND STATE BANK OF INDIA(508548)
111 NARSIMHAPUR MP-34-005-028-002/112
(RANI PINDRAI) 		1734005000NRG24230620230070215 23/06/2023 Dashrath 1734005WL006948 Dashrath 00089 CBIN0281092 1326 1326 Processed 05/07/2023 703009594 Dashrath CENTRAL BANK OF INDIA(607115)
112 NARSIMHAPUR MP-34-005-028-002/112
(RANI PINDRAI) 		1734005000NRG24230620230070216 23/06/2023 DASHRATH 1734005WL006948 DASHRATH 00089 CBIN0281092 1326 1326 Processed 06/07/2023 703009594 DASHRATH INDIAN BANK(607105)
113 NARSIMHAPUR MP-34-005-028-002/121
(RANI PINDRAI) 		1734005000NRG24230620230070217 23/06/2023 BHORAM SINGH GOND 1734005WL006948 BHORAM SINGH GOND 00089 CBIN0281092 1326 1326 Processed 05/07/2023 703009594 BHORAMSINGHGOND CENTRAL BANK OF INDIA(607115)
114 NARSIMHAPUR MP-34-005-028-002/121
(RANI PINDRAI) 		1734005000NRG24230620230070218 23/06/2023 BHORAM SINGH GOND 1734005WL006948 BHORAM SINGH GOND 00089 CBIN0281092 1326 1326 Processed 05/07/2023 703009594 BHORAMSINGHGOND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
115 NARSIMHAPUR MP-34-005-028-002/121
(RANI PINDRAI) 		1734005000NRG24230620230070219 23/06/2023 RAJESH 1734005WL006948 RAJESH 00089 CBIN0281092 1326 1326 Processed 05/07/2023 703009594 RAJESH CENTRAL BANK OF INDIA(607115)
116 NARSIMHAPUR MP-34-005-028-002/129
(RANI PINDRAI) 		1734005000NRG24230620230070221 23/06/2023 DEVENDRA RAJPOOT 1734005WL006948 DEVENDRA RAJPOOT 00089 CBIN0281092 600 600 Processed 05/07/2023 703009594 DEVENDRARAJPOOT UNION BANK OF INDIA(508500)
117 NARSIMHAPUR MP-34-005-028-002/243
(RANI PINDRAI) 		1734005000NRG24230620230070222 23/06/2023 hemant thakur 1734005WL006948 hemant thakur 00089 CBIN0281092 1326 1326 Processed 05/07/2023 703009594 hemantthakur CENTRAL BANK OF INDIA(607115)
118 NARSIMHAPUR MP-34-005-028-002/51
(RANI PINDRAI) 		1734005000NRG24230620230070225 23/06/2023 mohan lal 1734005WL006948 mohan lal 00089 CBIN0281092 600 600 Processed 05/07/2023 703009594 mohanlal UNION BANK OF INDIA(508500)
119 NARSIMHAPUR MP-34-005-028-002/52
(RANI PINDRAI) 		1734005000NRG24230620230070226 23/06/2023 Prahlad 1734005WL006948 Prahlad 00089 CBIN0281092 1326 1326 Processed 05/07/2023 703009594 Prahlad CENTRAL BANK OF INDIA(607115)
120 NARSIMHAPUR MP-34-005-028-002/61
(RANI PINDRAI) 		1734005000NRG24230620230070227 23/06/2023 Naval singh takur 1734005WL006948 Naval singh takur 00089 CBIN0281092 1326 1326 Processed 06/07/2023 703009594 Navalsinghtakur INDIAN BANK(607105)
121 NARSIMHAPUR MP-34-005-028-002/69
(RANI PINDRAI) 		1734005000NRG24230620230070229 23/06/2023 Balram mehra 1734005WL006948 Balram mehra 00089 CBIN0281092 1326 1326 Processed 05/07/2023 703009594 Balrammehra CENTRAL BANK OF INDIA(607115)
122 NARSIMHAPUR MP-34-005-028-002/69
(RANI PINDRAI) 		1734005000NRG24230620230070228 23/06/2023 Kamlesh mehra 1734005WL006948 Kamlesh mehra 00089 CBIN0281092 1326 1326 Processed 05/07/2023 703009594 Kamleshmehra CENTRAL BANK OF INDIA(607115)
123 NARSIMHAPUR MP-34-005-084-001/465
(KHAMARIYA NARIA) 		1734005000NRG24230620230069300 23/06/2023 VANDNA 1734005WL006894 VANDNA 00089 CBIN0281092 1547 1547 Processed 05/07/2023 703009594 VANDNA CENTRAL BANK OF INDIA(607115)
124 NARSIMHAPUR MP-34-005-084-001/465
(KHAMARIYA NARIA) 		1734005000NRG24230620230069299 23/06/2023 VANDNA 1734005WL006894 VANDNA 00089 CBIN0281092 1547 1547 Processed 05/07/2023 703009594 VANDNA BANK OF MAHARASHTRA(607387)
125 NARSIMHAPUR MP-34-005-084-004/332
(KHAMARIYA NARIA) 		1734005000NRG24230620230069337 23/06/2023 POORAN LAL 1734005WL006894 POORAN LAL 00089 CBIN0281092 1547 1547 Processed 05/07/2023 703009594 POORANLAL CENTRAL BANK OF INDIA(607115)
126 NARSIMHAPUR MP-34-005-084-004/332
(KHAMARIYA NARIA) 		1734005000NRG24230620230069336 23/06/2023 pooran lal 1734005WL006894 pooran lal 00089 CBIN0281092 1547 1547 Processed 05/07/2023 703009594 pooranlal CENTRAL BANK OF INDIA(607115)
SubTotal 31256 31256
127 NARSIMHAPUR MP-34-005-035-002/303
(JHIRIKHURD) 		1734005000NRG24230620230069363 23/06/2023 veerajha bai lodhi 1734005WL006902 veerajha bai lodhi 00089 CBIN0281524 1326 1326 Processed 05/07/2023 703009594 veerajhabailodhi CENTRAL BANK OF INDIA(607115)
128 NARSIMHAPUR MP-34-005-084-001/478
(KHAMARIYA NARIA) 		1734005000NRG24230620230069310 23/06/2023 SEETARAM 1734005WL006894 SEETARAM 00089 CBIN0281524 1547 1547 Processed 05/07/2023 703009594 SEETARAM CENTRAL BANK OF INDIA(607115)
129 NARSIMHAPUR MP-34-005-084-001/478
(KHAMARIYA NARIA) 		1734005000NRG24230620230069309 23/06/2023 SEETARAM 1734005WL006894 SEETARAM 00089 CBIN0281524 1547 1547 Processed 05/07/2023 703009594 SEETARAM CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
130 NARSIMHAPUR MP-34-005-057-001/1771
(SINGHPUR BADA) 		1734005057NRG24230620230070300 23/06/2023 ABDULLA KHAN 1734005057WL006957 ABDULLA KHAN 00089 CBIN0281784 3094 3094 Processed 05/07/2023 703009594 ABDULLAKHAN CENTRAL BANK OF INDIA(607115)
131 NARSIMHAPUR MP-34-005-057-001/1778
(SINGHPUR BADA) 		1734005057NRG24230620230070298 23/06/2023 SAHADUTT KHA 1734005057WL006955 SAHADUTT KHA 00089 CBIN0281784 3094 3094 Processed 05/07/2023 703009594 SAHADUTTKHA CENTRAL BANK OF INDIA(607115)
132 NARSIMHAPUR MP-34-005-060-002/121
(BARUREWA) 		1734005060NRG24230620230068830 23/06/2023 gokal 1734005060WL006882 gokal 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 gokal CENTRAL BANK OF INDIA(607115)
133 NARSIMHAPUR MP-34-005-079-002/141
(USARI) 		1734005000NRG24230620230069408 23/06/2023 DEVI 1734005WL006908 DEVI 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 DEVI CENTRAL BANK OF INDIA(607115)
134 NARSIMHAPUR MP-34-005-079-002/162
(USARI) 		1734005000NRG24230620230069409 23/06/2023 Varsa bai 1734005WL006908 Varsa bai 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 Varsabai CENTRAL BANK OF INDIA(607115)
135 NARSIMHAPUR MP-34-005-079-002/162
(USARI) 		1734005000NRG24230620230069410 23/06/2023 Varsa bai 1734005WL006908 Varsa bai 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 Varsabai CENTRAL BANK OF INDIA(607115)
136 NARSIMHAPUR MP-34-005-079-002/208
(USARI) 		1734005000NRG24230620230069413 23/06/2023 sarsvati bai 1734005WL006908 sarsvati bai 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 sarsvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARSIMHAPUR MP-34-005-079-002/219
(USARI) 		1734005000NRG24230620230069414 23/06/2023 Premvati 1734005WL006908 Premvati 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 Premvati CENTRAL BANK OF INDIA(607115)
138 NARSIMHAPUR MP-34-005-079-002/219
(USARI) 		1734005000NRG24230620230069415 23/06/2023 Premvati 1734005WL006908 Premvati 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 Premvati CENTRAL BANK OF INDIA(607115)
139 NARSIMHAPUR MP-34-005-079-002/64
(USARI) 		1734005000NRG24230620230069406 23/06/2023 bakhat singh 1734005WL006907 bakhat singh 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 bakhatsingh UCO BANK(607066)
140 NARSIMHAPUR MP-34-005-081-002/108
(RATAMATTI) 		1734005000NRG24230620230069959 23/06/2023 VINOD 1734005WL006942 VINOD 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 VINOD CENTRAL BANK OF INDIA(607115)
141 NARSIMHAPUR MP-34-005-081-002/108
(RATAMATTI) 		1734005000NRG24230620230069960 23/06/2023 VINOD 1734005WL006942 VINOD 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARSIMHAPUR MP-34-005-081-002/13
(RATAMATTI) 		1734005000NRG24230620230069965 23/06/2023 Bhujbal 1734005WL006942 Bhujbal 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 Bhujbal CENTRAL BANK OF INDIA(607115)
143 NARSIMHAPUR MP-34-005-081-002/13
(RATAMATTI) 		1734005000NRG24230620230069964 23/06/2023 bhujval 1734005WL006942 bhujval 00089 CBIN0281784 1105 1105 Processed 05/07/2023 703009594 bhujval CENTRAL BANK OF INDIA(607115)
144 NARSIMHAPUR MP-34-005-081-002/135
(RATAMATTI) 		1734005000NRG24230620230069967 23/06/2023 SUKHWATI 1734005WL006942 SUKHWATI 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 SUKHWATI CENTRAL BANK OF INDIA(607115)
145 NARSIMHAPUR MP-34-005-081-002/14
(RATAMATTI) 		1734005000NRG24230620230069968 23/06/2023 selaram 1734005WL006942 selaram 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 selaram CENTRAL BANK OF INDIA(607115)
146 NARSIMHAPUR MP-34-005-081-002/15
(RATAMATTI) 		1734005000NRG24230620230069969 23/06/2023 ramlal 1734005WL006942 ramlal 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 ramlal CENTRAL BANK OF INDIA(607115)
147 NARSIMHAPUR MP-34-005-081-002/15
(RATAMATTI) 		1734005000NRG24230620230069970 23/06/2023 ramlal 1734005WL006942 ramlal 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARSIMHAPUR MP-34-005-081-002/22
(RATAMATTI) 		1734005000NRG24230620230069973 23/06/2023 bhojraj 1734005WL006942 bhojraj 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 bhojraj CENTRAL BANK OF INDIA(607115)
149 NARSIMHAPUR MP-34-005-081-002/25
(RATAMATTI) 		1734005000NRG24230620230069975 23/06/2023 SURESH 1734005WL006942 SURESH 00089 CBIN0281784 1105 1105 Processed 05/07/2023 703009594 SURESH CENTRAL BANK OF INDIA(607115)
150 NARSIMHAPUR MP-34-005-081-002/257
(RATAMATTI) 		1734005000NRG24230620230069977 23/06/2023 parshottam 1734005WL006942 parshottam 00089 CBIN0281784 1105 1105 Processed 05/07/2023 703009594 parshottam CENTRAL BANK OF INDIA(607115)
151 NARSIMHAPUR MP-34-005-081-002/259
(RATAMATTI) 		1734005000NRG24230620230069978 23/06/2023 Prabhudayal 1734005WL006942 Prabhudayal 00089 CBIN0281784 1105 1105 Processed 05/07/2023 703009594 Prabhudayal CENTRAL BANK OF INDIA(607115)
152 NARSIMHAPUR MP-34-005-081-002/259
(RATAMATTI) 		1734005000NRG24230620230069979 23/06/2023 Prabhudayal 1734005WL006942 Prabhudayal 00089 CBIN0281784 1105 1105 Processed 06/07/2023 703009594 Prabhudayal INDIAN BANK(607105)
153 NARSIMHAPUR MP-34-005-081-002/261
(RATAMATTI) 		1734005000NRG24230620230069981 23/06/2023 santosh 1734005WL006942 santosh 00089 CBIN0281784 1105 1105 Processed 05/07/2023 703009594 santosh CENTRAL BANK OF INDIA(607115)
154 NARSIMHAPUR MP-34-005-081-002/27
(RATAMATTI) 		1734005000NRG24230620230069984 23/06/2023 bhajan 1734005WL006942 bhajan 00089 CBIN0281784 1105 1105 Processed 05/07/2023 703009594 bhajan CENTRAL BANK OF INDIA(607115)
155 NARSIMHAPUR MP-34-005-081-002/39
(RATAMATTI) 		1734005000NRG24230620230069987 23/06/2023 Aajuddi 1734005WL006942 Aajuddi 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 Aajuddi CENTRAL BANK OF INDIA(607115)
156 NARSIMHAPUR MP-34-005-081-002/39
(RATAMATTI) 		1734005000NRG24230620230069986 23/06/2023 ajuddi 1734005WL006942 ajuddi 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 ajuddi CENTRAL BANK OF INDIA(607115)
157 NARSIMHAPUR MP-34-005-081-002/42
(RATAMATTI) 		1734005000NRG24230620230069988 23/06/2023 sanjay 1734005WL006942 sanjay 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 sanjay CENTRAL BANK OF INDIA(607115)
158 NARSIMHAPUR MP-34-005-081-002/43
(RATAMATTI) 		1734005000NRG24230620230069989 23/06/2023 jhinna bai 1734005WL006942 jhinna bai 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 jhinnabai CENTRAL BANK OF INDIA(607115)
159 NARSIMHAPUR MP-34-005-081-002/6
(RATAMATTI) 		1734005000NRG24230620230069990 23/06/2023 ramjagat 1734005WL006942 ramjagat 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 ramjagat CENTRAL BANK OF INDIA(607115)
160 NARSIMHAPUR MP-34-005-081-002/6
(RATAMATTI) 		1734005000NRG24230620230069991 23/06/2023 ramjagat 1734005WL006942 ramjagat 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 ramjagat CENTRAL BANK OF INDIA(607115)
161 NARSIMHAPUR MP-34-005-081-002/9
(RATAMATTI) 		1734005000NRG24230620230069992 23/06/2023 amol 1734005WL006942 amol 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 amol CENTRAL BANK OF INDIA(607115)
162 NARSIMHAPUR MP-34-005-081-002/9
(RATAMATTI) 		1734005000NRG24230620230069993 23/06/2023 jayibai 1734005WL006942 jayibai 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 jayibai CENTRAL BANK OF INDIA(607115)
163 NARSIMHAPUR MP-34-005-081-003/1
(RATAMATTI) 		1734005000NRG24230620230069994 23/06/2023 annilal 1734005WL006942 annilal 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 annilal CENTRAL BANK OF INDIA(607115)
164 NARSIMHAPUR MP-34-005-081-003/1
(RATAMATTI) 		1734005000NRG24230620230069995 23/06/2023 sumantra 1734005WL006942 sumantra 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 sumantra CENTRAL BANK OF INDIA(607115)
165 NARSIMHAPUR MP-34-005-081-003/10
(RATAMATTI) 		1734005000NRG24230620230069997 23/06/2023 GIRJA BAI 1734005WL006942 GIRJA BAI 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 GIRJABAI CENTRAL BANK OF INDIA(607115)
166 NARSIMHAPUR MP-34-005-081-003/10
(RATAMATTI) 		1734005000NRG24230620230069996 23/06/2023 sovran 1734005WL006942 sovran 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 sovran BANK OF BARODA(606985)
167 NARSIMHAPUR MP-34-005-081-003/102
(RATAMATTI) 		1734005000NRG24230620230069999 23/06/2023 SANTI 1734005WL006942 SANTI 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 SANTI CENTRAL BANK OF INDIA(607115)
168 NARSIMHAPUR MP-34-005-081-003/103
(RATAMATTI) 		1734005000NRG24230620230070001 23/06/2023 kamla bai 1734005WL006942 kamla bai 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 kamlabai CENTRAL BANK OF INDIA(607115)
169 NARSIMHAPUR MP-34-005-081-003/115
(RATAMATTI) 		1734005000NRG24230620230070004 23/06/2023 sumantara bai 1734005WL006942 sumantara bai 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 sumantarabai BANK OF BARODA(606985)
170 NARSIMHAPUR MP-34-005-081-003/115
(RATAMATTI) 		1734005000NRG24230620230070005 23/06/2023 sumantara bai 1734005WL006942 sumantara bai 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 sumantarabai INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARSIMHAPUR MP-34-005-081-003/12
(RATAMATTI) 		1734005000NRG24230620230070008 23/06/2023 munnibai 1734005WL006942 munnibai 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 munnibai CENTRAL BANK OF INDIA(607115)
172 NARSIMHAPUR MP-34-005-081-003/12
(RATAMATTI) 		1734005000NRG24230620230070007 23/06/2023 shriram 1734005WL006942 shriram 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 shriram UNION BANK OF INDIA(508500)
173 NARSIMHAPUR MP-34-005-081-003/122
(RATAMATTI) 		1734005000NRG24230620230070013 23/06/2023 Sateesh 1734005WL006942 Sateesh 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 Sateesh CENTRAL BANK OF INDIA(607115)
174 NARSIMHAPUR MP-34-005-081-003/13
(RATAMATTI) 		1734005000NRG24230620230070014 23/06/2023 radhe shyaam 1734005WL006942 radhe shyaam 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 radheshyaam CENTRAL BANK OF INDIA(607115)
175 NARSIMHAPUR MP-34-005-081-003/131
(RATAMATTI) 		1734005000NRG24230620230070015 23/06/2023 diropti bay 1734005WL006942 diropti bay 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 diroptibay CENTRAL BANK OF INDIA(607115)
176 NARSIMHAPUR MP-34-005-081-003/136
(RATAMATTI) 		1734005000NRG24230620230070017 23/06/2023 sanjay 1734005WL006942 sanjay 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 sanjay CENTRAL BANK OF INDIA(607115)
177 NARSIMHAPUR MP-34-005-081-003/14
(RATAMATTI) 		1734005000NRG24230620230070018 23/06/2023 heeralal 1734005WL006942 heeralal 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 heeralal CENTRAL BANK OF INDIA(607115)
178 NARSIMHAPUR MP-34-005-081-003/150
(RATAMATTI) 		1734005000NRG24230620230070019 23/06/2023 urmila bai 1734005WL006942 urmila bai 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 urmilabai BANK OF BARODA(606985)
179 NARSIMHAPUR MP-34-005-081-003/150
(RATAMATTI) 		1734005000NRG24230620230070020 23/06/2023 urmila bai 1734005WL006942 urmila bai 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 urmilabai CENTRAL BANK OF INDIA(607115)
180 NARSIMHAPUR MP-34-005-081-003/19
(RATAMATTI) 		1734005000NRG24230620230070021 23/06/2023 meera bai 1734005WL006942 meera bai 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 meerabai CENTRAL BANK OF INDIA(607115)
181 NARSIMHAPUR MP-34-005-081-003/20
(RATAMATTI) 		1734005000NRG24230620230070022 23/06/2023 tulsa bai 1734005WL006942 tulsa bai 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 tulsabai CENTRAL BANK OF INDIA(607115)
182 NARSIMHAPUR MP-34-005-081-003/21
(RATAMATTI) 		1734005000NRG24230620230070023 23/06/2023 shantibai 1734005WL006942 shantibai 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 shantibai CENTRAL BANK OF INDIA(607115)
183 NARSIMHAPUR MP-34-005-081-003/4
(RATAMATTI) 		1734005000NRG24230620230070024 23/06/2023 kunti bai 1734005WL006942 kunti bai 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 kuntibai CENTRAL BANK OF INDIA(607115)
184 NARSIMHAPUR MP-34-005-081-003/9
(RATAMATTI) 		1734005000NRG24230620230070025 23/06/2023 niranjan 1734005WL006942 niranjan 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 niranjan BANK OF BARODA(606985)
185 NARSIMHAPUR MP-34-005-081-004/ 43-A
(RATAMATTI) 		1734005000NRG24230620230070026 23/06/2023 bhagirath 1734005WL006942 bhagirath 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 bhagirath CENTRAL BANK OF INDIA(607115)
186 NARSIMHAPUR MP-34-005-081-004/ 43-A
(RATAMATTI) 		1734005000NRG24230620230070027 23/06/2023 bhagirath 1734005WL006942 bhagirath 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARSIMHAPUR MP-34-005-081-004/ 8-A
(RATAMATTI) 		1734005000NRG24230620230070028 23/06/2023 mukesh 1734005WL006942 mukesh 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 mukesh CENTRAL BANK OF INDIA(607115)
188 NARSIMHAPUR MP-34-005-081-004/11
(RATAMATTI) 		1734005000NRG24230620230070032 23/06/2023 rajaram 1734005WL006942 rajaram 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 rajaram CENTRAL BANK OF INDIA(607115)
189 NARSIMHAPUR MP-34-005-081-004/110
(RATAMATTI) 		1734005000NRG24230620230070034 23/06/2023 Dhano bai 1734005WL006942 Dhano bai 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 Dhanobai CENTRAL BANK OF INDIA(607115)
190 NARSIMHAPUR MP-34-005-081-004/111
(RATAMATTI) 		1734005000NRG24230620230070035 23/06/2023 PREETAM 1734005WL006942 PREETAM 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 PREETAM CENTRAL BANK OF INDIA(607115)
191 NARSIMHAPUR MP-34-005-081-004/119
(RATAMATTI) 		1734005000NRG24230620230070037 23/06/2023 SHIVKUMAR 1734005WL006942 SHIVKUMAR 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
192 NARSIMHAPUR MP-34-005-081-004/133
(RATAMATTI) 		1734005000NRG24230620230070041 23/06/2023 DILIP 1734005WL006942 DILIP 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 DILIP CENTRAL BANK OF INDIA(607115)
193 NARSIMHAPUR MP-34-005-081-004/141
(RATAMATTI) 		1734005000NRG24230620230070042 23/06/2023 rajesh 1734005WL006942 rajesh 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 rajesh PUNJAB NATIONAL BANK(508568)
194 NARSIMHAPUR MP-34-005-081-004/141
(RATAMATTI) 		1734005000NRG24230620230070043 23/06/2023 SIMA 1734005WL006942 SIMA 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARSIMHAPUR MP-34-005-081-004/15
(RATAMATTI) 		1734005000NRG24230620230070047 23/06/2023 harvati 1734005WL006942 harvati 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 harvati CENTRAL BANK OF INDIA(607115)
196 NARSIMHAPUR MP-34-005-081-004/152
(RATAMATTI) 		1734005000NRG24230620230070049 23/06/2023 gago bai 1734005WL006942 gago bai 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 gagobai CENTRAL BANK OF INDIA(607115)
197 NARSIMHAPUR MP-34-005-081-004/157
(RATAMATTI) 		1734005000NRG24230620230070053 23/06/2023 junaro bai 1734005WL006942 junaro bai 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 junarobai CENTRAL BANK OF INDIA(607115)
198 NARSIMHAPUR MP-34-005-081-004/160
(RATAMATTI) 		1734005000NRG24230620230070054 23/06/2023 rajkumari bai 1734005WL006942 rajkumari bai 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 rajkumaribai CENTRAL BANK OF INDIA(607115)
199 NARSIMHAPUR MP-34-005-081-004/160
(RATAMATTI) 		1734005000NRG24230620230070055 23/06/2023 rajkumari bai 1734005WL006942 rajkumari bai 00089 CBIN0281784 1105 1105 Processed 05/07/2023 703009594 rajkumaribai CENTRAL BANK OF INDIA(607115)
200 NARSIMHAPUR MP-34-005-081-004/171
(RATAMATTI) 		1734005000NRG24230620230070060 23/06/2023 sabitri bai 1734005WL006942 sabitri bai 00089 CBIN0281784 1105 1105 Processed 05/07/2023 703009594 sabitribai CENTRAL BANK OF INDIA(607115)
201 NARSIMHAPUR MP-34-005-081-004/179
(RATAMATTI) 		1734005000NRG24230620230070062 23/06/2023 shivam 1734005WL006942 shivam 00089 CBIN0281784 1105 1105 Processed 05/07/2023 703009594 shivam UCO BANK(607066)
202 NARSIMHAPUR MP-34-005-081-004/179
(RATAMATTI) 		1734005000NRG24230620230070063 23/06/2023 shivam 1734005WL006942 shivam 00089 CBIN0281784 1105 1105 Processed 05/07/2023 703009594 shivam CENTRAL BANK OF INDIA(607115)
203 NARSIMHAPUR MP-34-005-081-004/196
(RATAMATTI) 		1734005000NRG24230620230070068 23/06/2023 ramkumar 1734005WL006942 ramkumar 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 ramkumar CENTRAL BANK OF INDIA(607115)
204 NARSIMHAPUR MP-34-005-081-004/20
(RATAMATTI) 		1734005000NRG24230620230070073 23/06/2023 doulat 1734005WL006942 doulat 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 doulat CENTRAL BANK OF INDIA(607115)
205 NARSIMHAPUR MP-34-005-081-004/20
(RATAMATTI) 		1734005000NRG24230620230070074 23/06/2023 doulat 1734005WL006942 doulat 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 doulat PUNJAB NATIONAL BANK(508568)
206 NARSIMHAPUR MP-34-005-081-004/210
(RATAMATTI) 		1734005000NRG24230620230070075 23/06/2023 mohan 1734005WL006942 mohan 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 mohan CENTRAL BANK OF INDIA(607115)
207 NARSIMHAPUR MP-34-005-081-004/215
(RATAMATTI) 		1734005000NRG24230620230070081 23/06/2023 anarkali bab 1734005WL006942 anarkali bab 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 anarkalibab CENTRAL BANK OF INDIA(607115)
208 NARSIMHAPUR MP-34-005-081-004/26
(RATAMATTI) 		1734005000NRG24230620230070086 23/06/2023 laxmiprasad 1734005WL006942 laxmiprasad 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 laxmiprasad CENTRAL BANK OF INDIA(607115)
209 NARSIMHAPUR MP-34-005-081-004/27
(RATAMATTI) 		1734005000NRG24230620230070089 23/06/2023 itiya bai 1734005WL006942 itiya bai 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 itiyabai CENTRAL BANK OF INDIA(607115)
210 NARSIMHAPUR MP-34-005-081-004/27
(RATAMATTI) 		1734005000NRG24230620230070088 23/06/2023 sukhmaan 1734005WL006942 sukhmaan 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 sukhmaan CENTRAL BANK OF INDIA(607115)
211 NARSIMHAPUR MP-34-005-081-004/3
(RATAMATTI) 		1734005000NRG24230620230070090 23/06/2023 lalji 1734005WL006942 lalji 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 lalji CENTRAL BANK OF INDIA(607115)
212 NARSIMHAPUR MP-34-005-081-004/31
(RATAMATTI) 		1734005000NRG24230620230070092 23/06/2023 faldansha 1734005WL006942 faldansha 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 faldansha CENTRAL BANK OF INDIA(607115)
213 NARSIMHAPUR MP-34-005-081-004/38
(RATAMATTI) 		1734005000NRG24230620230070095 23/06/2023 munnalal 1734005WL006942 munnalal 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 munnalal CENTRAL BANK OF INDIA(607115)
214 NARSIMHAPUR MP-34-005-081-004/4
(RATAMATTI) 		1734005000NRG24230620230070096 23/06/2023 bharatlal 1734005WL006942 bharatlal 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 bharatlal CENTRAL BANK OF INDIA(607115)
215 NARSIMHAPUR MP-34-005-081-004/4
(RATAMATTI) 		1734005000NRG24230620230070097 23/06/2023 chhoti bai 1734005WL006942 chhoti bai 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 chhotibai CENTRAL BANK OF INDIA(607115)
216 NARSIMHAPUR MP-34-005-081-004/41
(RATAMATTI) 		1734005000NRG24230620230070098 23/06/2023 dhannu 1734005WL006942 dhannu 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 dhannu CENTRAL BANK OF INDIA(607115)
217 NARSIMHAPUR MP-34-005-081-004/42
(RATAMATTI) 		1734005000NRG24230620230070099 23/06/2023 maniram 1734005WL006942 maniram 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 maniram CENTRAL BANK OF INDIA(607115)
218 NARSIMHAPUR MP-34-005-081-004/45
(RATAMATTI) 		1734005000NRG24230620230070101 23/06/2023 BALVAAN 1734005WL006942 BALVAAN 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 BALVAAN CENTRAL BANK OF INDIA(607115)
219 NARSIMHAPUR MP-34-005-081-004/5
(RATAMATTI) 		1734005000NRG24230620230070102 23/06/2023 jairam 1734005WL006942 jairam 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 jairam CENTRAL BANK OF INDIA(607115)
220 NARSIMHAPUR MP-34-005-081-004/58
(RATAMATTI) 		1734005000NRG24230620230070103 23/06/2023 dwarka 1734005WL006942 dwarka 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 dwarka CENTRAL BANK OF INDIA(607115)
221 NARSIMHAPUR MP-34-005-081-004/59-B
(RATAMATTI) 		1734005000NRG24230620230070105 23/06/2023 Sankarlal 1734005WL006942 Sankarlal 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 Sankarlal CENTRAL BANK OF INDIA(607115)
222 NARSIMHAPUR MP-34-005-081-004/9
(RATAMATTI) 		1734005000NRG24230620230070109 23/06/2023 dammo 1734005WL006942 dammo 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 dammo CENTRAL BANK OF INDIA(607115)
223 NARSIMHAPUR MP-34-005-081-004/9
(RATAMATTI) 		1734005000NRG24230620230070108 23/06/2023 santram 1734005WL006942 santram 00089 CBIN0281784 1326 1326 Processed 05/07/2023 703009594 santram BANK OF BARODA(606985)
224 NARSIMHAPUR MP-34-005-084-001/155
(KHAMARIYA NARIA) 		1734005084NRG24220620230067225 23/06/2023 neelesh 1734005084WL006769 neelesh 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 neelesh CENTRAL BANK OF INDIA(607115)
225 NARSIMHAPUR MP-34-005-084-001/155
(KHAMARIYA NARIA) 		1734005084NRG24220620230067226 23/06/2023 NEELESH 1734005084WL006769 NEELESH 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 NEELESH CENTRAL BANK OF INDIA(607115)
226 NARSIMHAPUR MP-34-005-084-001/177
(KHAMARIYA NARIA) 		1734005000NRG24230620230069230 23/06/2023 SAVET 1734005WL006894 SAVET 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 SAVET BANK OF BARODA(606985)
227 NARSIMHAPUR MP-34-005-084-001/196
(KHAMARIYA NARIA) 		1734005000NRG24230620230069231 23/06/2023 rajaram 1734005WL006894 rajaram 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 rajaram STATE BANK OF INDIA(508548)
228 NARSIMHAPUR MP-34-005-084-001/198
(KHAMARIYA NARIA) 		1734005000NRG24230620230069235 23/06/2023 kanchan bai 1734005WL006894 kanchan bai 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 kanchanbai CENTRAL BANK OF INDIA(607115)
229 NARSIMHAPUR MP-34-005-084-001/20
(KHAMARIYA NARIA) 		1734005000NRG24230620230069236 23/06/2023 GOPAL YADAV 1734005WL006894 GOPAL YADAV 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 GOPALYADAV CENTRAL BANK OF INDIA(607115)
230 NARSIMHAPUR MP-34-005-084-001/20
(KHAMARIYA NARIA) 		1734005000NRG24230620230069237 23/06/2023 lalata bai 1734005WL006894 lalata bai 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 lalatabai CENTRAL BANK OF INDIA(607115)
231 NARSIMHAPUR MP-34-005-084-001/213
(KHAMARIYA NARIA) 		1734005000NRG24230620230069238 23/06/2023 KAUSHAL 1734005WL006894 KAUSHAL 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 KAUSHAL CENTRAL BANK OF INDIA(607115)
232 NARSIMHAPUR MP-34-005-084-001/213
(KHAMARIYA NARIA) 		1734005000NRG24230620230069239 23/06/2023 rukmani 1734005WL006894 rukmani 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARSIMHAPUR MP-34-005-084-001/222
(KHAMARIYA NARIA) 		1734005000NRG24230620230069240 23/06/2023 DEVSINGH 1734005WL006894 DEVSINGH 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 DEVSINGH CENTRAL BANK OF INDIA(607115)
234 NARSIMHAPUR MP-34-005-084-001/222
(KHAMARIYA NARIA) 		1734005000NRG24230620230069241 23/06/2023 kala bai 1734005WL006894 kala bai 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARSIMHAPUR MP-34-005-084-001/223
(KHAMARIYA NARIA) 		1734005000NRG24230620230069242 23/06/2023 cheti lal 1734005WL006894 cheti lal 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 chetilal CENTRAL BANK OF INDIA(607115)
236 NARSIMHAPUR MP-34-005-084-001/223
(KHAMARIYA NARIA) 		1734005000NRG24230620230069243 23/06/2023 chetu lal 1734005WL006894 chetu lal 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 chetulal CENTRAL BANK OF INDIA(607115)
237 NARSIMHAPUR MP-34-005-084-001/24
(KHAMARIYA NARIA) 		1734005084NRG24220620230067229 23/06/2023 GOVIND 1734005084WL006769 GOVIND 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 GOVIND CENTRAL BANK OF INDIA(607115)
238 NARSIMHAPUR MP-34-005-084-001/24
(KHAMARIYA NARIA) 		1734005084NRG24220620230067230 23/06/2023 GOVIND 1734005084WL006769 GOVIND 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 GOVIND CENTRAL BANK OF INDIA(607115)
239 NARSIMHAPUR MP-34-005-084-001/252
(KHAMARIYA NARIA) 		1734005084NRG24220620230067231 23/06/2023 harishchand 1734005084WL006769 harishchand 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 harishchand CENTRAL BANK OF INDIA(607115)
240 NARSIMHAPUR MP-34-005-084-001/252
(KHAMARIYA NARIA) 		1734005084NRG24220620230067232 23/06/2023 mamta bai 1734005084WL006769 mamta bai 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 mamtabai CENTRAL BANK OF INDIA(607115)
241 NARSIMHAPUR MP-34-005-084-001/252
(KHAMARIYA NARIA) 		1734005084NRG24220620230067233 23/06/2023 shailendra 1734005084WL006769 shailendra 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 shailendra CENTRAL BANK OF INDIA(607115)
242 NARSIMHAPUR MP-34-005-084-001/253
(KHAMARIYA NARIA) 		1734005000NRG24230620230069244 23/06/2023 pradeep 1734005WL006894 pradeep 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 pradeep CENTRAL BANK OF INDIA(607115)
243 NARSIMHAPUR MP-34-005-084-001/254
(KHAMARIYA NARIA) 		1734005000NRG24230620230069245 23/06/2023 agarsi rajak 1734005WL006894 agarsi rajak 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 agarsirajak CENTRAL BANK OF INDIA(607115)
244 NARSIMHAPUR MP-34-005-084-001/254
(KHAMARIYA NARIA) 		1734005000NRG24230620230069246 23/06/2023 savitri bai 1734005WL006894 savitri bai 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARSIMHAPUR MP-34-005-084-001/260
(KHAMARIYA NARIA) 		1734005000NRG24230620230069247 23/06/2023 kishori lal 1734005WL006894 kishori lal 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 kishorilal CENTRAL BANK OF INDIA(607115)
246 NARSIMHAPUR MP-34-005-084-001/270
(KHAMARIYA NARIA) 		1734005084NRG24220620230067235 23/06/2023 jagannath 1734005084WL006769 jagannath 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 jagannath CENTRAL BANK OF INDIA(607115)
247 NARSIMHAPUR MP-34-005-084-001/270
(KHAMARIYA NARIA) 		1734005084NRG24220620230067236 23/06/2023 revti bai 1734005084WL006769 revti bai 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 revtibai CENTRAL BANK OF INDIA(607115)
248 NARSIMHAPUR MP-34-005-084-001/278
(KHAMARIYA NARIA) 		1734005000NRG24230620230069248 23/06/2023 MOHAN LAL 1734005WL006894 MOHAN LAL 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 MOHANLAL CENTRAL BANK OF INDIA(607115)
249 NARSIMHAPUR MP-34-005-084-001/278
(KHAMARIYA NARIA) 		1734005000NRG24230620230069249 23/06/2023 MUNNI BAI 1734005WL006894 MUNNI BAI 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARSIMHAPUR MP-34-005-084-001/279
(KHAMARIYA NARIA) 		1734005000NRG24230620230069250 23/06/2023 SHANTI BAI 1734005WL006894 SHANTI BAI 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 SHANTIBAI CENTRAL BANK OF INDIA(607115)
251 NARSIMHAPUR MP-34-005-084-001/281
(KHAMARIYA NARIA) 		1734005000NRG24230620230069253 23/06/2023 KANHAIYA LAL 1734005WL006894 KANHAIYA LAL 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARSIMHAPUR MP-34-005-084-001/281
(KHAMARIYA NARIA) 		1734005000NRG24230620230069252 23/06/2023 KANHAIYA LAL 1734005WL006894 KANHAIYA LAL 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
253 NARSIMHAPUR MP-34-005-084-001/283
(KHAMARIYA NARIA) 		1734005084NRG24220620230067237 23/06/2023 gayatri mehra 1734005084WL006769 gayatri mehra 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 gayatrimehra CENTRAL BANK OF INDIA(607115)
254 NARSIMHAPUR MP-34-005-084-001/283
(KHAMARIYA NARIA) 		1734005084NRG24220620230067238 23/06/2023 gayatri mehra 1734005084WL006769 gayatri mehra 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 gayatrimehra CENTRAL BANK OF INDIA(607115)
255 NARSIMHAPUR MP-34-005-084-001/284
(KHAMARIYA NARIA) 		1734005000NRG24230620230069255 23/06/2023 GAINDALAL 1734005WL006894 GAINDALAL 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 GAINDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARSIMHAPUR MP-34-005-084-001/286
(KHAMARIYA NARIA) 		1734005000NRG24230620230069257 23/06/2023 REWARAM 1734005WL006894 REWARAM 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 REWARAM CENTRAL BANK OF INDIA(607115)
257 NARSIMHAPUR MP-34-005-084-001/286
(KHAMARIYA NARIA) 		1734005000NRG24230620230069256 23/06/2023 REWARAM 1734005WL006894 REWARAM 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 REWARAM CENTRAL BANK OF INDIA(607115)
258 NARSIMHAPUR MP-34-005-084-001/288
(KHAMARIYA NARIA) 		1734005000NRG24230620230069258 23/06/2023 AKAL 1734005WL006894 AKAL 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 AKAL CENTRAL BANK OF INDIA(607115)
259 NARSIMHAPUR MP-34-005-084-001/291
(KHAMARIYA NARIA) 		1734005000NRG24230620230069260 23/06/2023 PARSADI 1734005WL006894 PARSADI 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 PARSADI BANK OF BARODA(606985)
260 NARSIMHAPUR MP-34-005-084-001/291
(KHAMARIYA NARIA) 		1734005000NRG24230620230069259 23/06/2023 PARSADI 1734005WL006894 PARSADI 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 PARSADI CENTRAL BANK OF INDIA(607115)
261 NARSIMHAPUR MP-34-005-084-001/295
(KHAMARIYA NARIA) 		1734005000NRG24230620230069261 23/06/2023 vimal 1734005WL006894 vimal 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 vimal CENTRAL BANK OF INDIA(607115)
262 NARSIMHAPUR MP-34-005-084-001/296
(KHAMARIYA NARIA) 		1734005084NRG24220620230067241 23/06/2023 DEEPCHAND 1734005084WL006769 DEEPCHAND 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 DEEPCHAND CENTRAL BANK OF INDIA(607115)
263 NARSIMHAPUR MP-34-005-084-001/296
(KHAMARIYA NARIA) 		1734005084NRG24220620230067240 23/06/2023 shanti bai 1734005084WL006769 shanti bai 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 shantibai CENTRAL BANK OF INDIA(607115)
264 NARSIMHAPUR MP-34-005-084-001/298
(KHAMARIYA NARIA) 		1734005000NRG24230620230069266 23/06/2023 RAMKISHOR 1734005WL006894 RAMKISHOR 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 RAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARSIMHAPUR MP-34-005-084-001/299
(KHAMARIYA NARIA) 		1734005000NRG24230620230069268 23/06/2023 sushma bai 1734005WL006894 sushma bai 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 sushmabai INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARSIMHAPUR MP-34-005-084-001/304
(KHAMARIYA NARIA) 		1734005000NRG24230620230069271 23/06/2023 hariram 1734005WL006894 hariram 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 hariram UNION BANK OF INDIA(508500)
267 NARSIMHAPUR MP-34-005-084-001/304
(KHAMARIYA NARIA) 		1734005000NRG24230620230069272 23/06/2023 rukmani 1734005WL006894 rukmani 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 rukmani CENTRAL BANK OF INDIA(607115)
268 NARSIMHAPUR MP-34-005-084-001/311
(KHAMARIYA NARIA) 		1734005000NRG24230620230069273 23/06/2023 parshottam 1734005WL006894 parshottam 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 parshottam CENTRAL BANK OF INDIA(607115)
269 NARSIMHAPUR MP-34-005-084-001/327
(KHAMARIYA NARIA) 		1734005000NRG24230620230069276 23/06/2023 JAYRAM 1734005WL006894 JAYRAM 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 JAYRAM CENTRAL BANK OF INDIA(607115)
270 NARSIMHAPUR MP-34-005-084-001/327
(KHAMARIYA NARIA) 		1734005000NRG24230620230069275 23/06/2023 SAROJ BAI 1734005WL006894 SAROJ BAI 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 SAROJBAI CENTRAL BANK OF INDIA(607115)
271 NARSIMHAPUR MP-34-005-084-001/329
(KHAMARIYA NARIA) 		1734005000NRG24230620230069278 23/06/2023 FULIYA BAI 1734005WL006894 FULIYA BAI 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 FULIYABAI CENTRAL BANK OF INDIA(607115)
272 NARSIMHAPUR MP-34-005-084-001/329
(KHAMARIYA NARIA) 		1734005000NRG24230620230069277 23/06/2023 FULIYA BAI 1734005WL006894 FULIYA BAI 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 FULIYABAI CENTRAL BANK OF INDIA(607115)
273 NARSIMHAPUR MP-34-005-084-001/333
(KHAMARIYA NARIA) 		1734005000NRG24230620230069280 23/06/2023 ANTRAM 1734005WL006894 ANTRAM 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 ANTRAM CENTRAL BANK OF INDIA(607115)
274 NARSIMHAPUR MP-34-005-084-001/333
(KHAMARIYA NARIA) 		1734005000NRG24230620230069279 23/06/2023 ANTRAM 1734005WL006894 ANTRAM 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 ANTRAM UNION BANK OF INDIA(508500)
275 NARSIMHAPUR MP-34-005-084-001/349
(KHAMARIYA NARIA) 		1734005000NRG24230620230069284 23/06/2023 MEENA SAHU 1734005WL006894 MEENA SAHU 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 MEENASAHU CENTRAL BANK OF INDIA(607115)
276 NARSIMHAPUR MP-34-005-084-001/349
(KHAMARIYA NARIA) 		1734005000NRG24230620230069283 23/06/2023 MEENA SAHU 1734005WL006894 MEENA SAHU 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 MEENASAHU CENTRAL BANK OF INDIA(607115)
277 NARSIMHAPUR MP-34-005-084-001/353
(KHAMARIYA NARIA) 		1734005000NRG24230620230069288 23/06/2023 balram 1734005WL006894 balram 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 balram AXIS BANK(607153)
278 NARSIMHAPUR MP-34-005-084-001/353
(KHAMARIYA NARIA) 		1734005000NRG24230620230069287 23/06/2023 balram 1734005WL006894 balram 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 balram CENTRAL BANK OF INDIA(607115)
279 NARSIMHAPUR MP-34-005-084-001/355
(KHAMARIYA NARIA) 		1734005000NRG24230620230069290 23/06/2023 BHANESHVAR THAKUR 1734005WL006894 BHANESHVAR THAKUR 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 BHANESHVARTHAKUR STATE BANK OF INDIA(508548)
280 NARSIMHAPUR MP-34-005-084-001/355
(KHAMARIYA NARIA) 		1734005000NRG24230620230069289 23/06/2023 BHANESHVAR THAKUR 1734005WL006894 BHANESHVAR THAKUR 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 BHANESHVARTHAKUR CENTRAL BANK OF INDIA(607115)
281 NARSIMHAPUR MP-34-005-084-001/362
(KHAMARIYA NARIA) 		1734005000NRG24230620230069294 23/06/2023 RAMESH 1734005WL006894 RAMESH 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 RAMESH CENTRAL BANK OF INDIA(607115)
282 NARSIMHAPUR MP-34-005-084-001/362
(KHAMARIYA NARIA) 		1734005000NRG24230620230069293 23/06/2023 RAMESH 1734005WL006894 RAMESH 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 RAMESH CENTRAL BANK OF INDIA(607115)
283 NARSIMHAPUR MP-34-005-084-001/40
(KHAMARIYA NARIA) 		1734005000NRG24230620230069295 23/06/2023 KANTA BAI 1734005WL006894 KANTA BAI 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 KANTABAI CENTRAL BANK OF INDIA(607115)
284 NARSIMHAPUR MP-34-005-084-001/46
(KHAMARIYA NARIA) 		1734005000NRG24230620230069296 23/06/2023 seetaram 1734005WL006894 seetaram 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 seetaram CENTRAL BANK OF INDIA(607115)
285 NARSIMHAPUR MP-34-005-084-001/464
(KHAMARIYA NARIA) 		1734005000NRG24230620230069298 23/06/2023 GOPAL 1734005WL006894 GOPAL 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 GOPAL CENTRAL BANK OF INDIA(607115)
286 NARSIMHAPUR MP-34-005-084-001/464
(KHAMARIYA NARIA) 		1734005000NRG24230620230069297 23/06/2023 GOPAL 1734005WL006894 GOPAL 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 GOPAL CENTRAL BANK OF INDIA(607115)
287 NARSIMHAPUR MP-34-005-084-001/469
(KHAMARIYA NARIA) 		1734005000NRG24230620230069304 23/06/2023 DEVKARAN 1734005WL006894 DEVKARAN 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 DEVKARAN CENTRAL BANK OF INDIA(607115)
288 NARSIMHAPUR MP-34-005-084-001/469
(KHAMARIYA NARIA) 		1734005000NRG24230620230069303 23/06/2023 DEVKARAN 1734005WL006894 DEVKARAN 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 DEVKARAN CENTRAL BANK OF INDIA(607115)
289 NARSIMHAPUR MP-34-005-084-001/470
(KHAMARIYA NARIA) 		1734005000NRG24230620230069306 23/06/2023 RAMKUMAR 1734005WL006894 RAMKUMAR 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARSIMHAPUR MP-34-005-084-001/53
(KHAMARIYA NARIA) 		1734005000NRG24230620230069315 23/06/2023 Gopa 1734005WL006894 Gopa 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 Gopa BANK OF BARODA(606985)
291 NARSIMHAPUR MP-34-005-084-001/53
(KHAMARIYA NARIA) 		1734005000NRG24230620230069312 23/06/2023 Gopa 1734005WL006894 Gopa 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 Gopa CENTRAL BANK OF INDIA(607115)
292 NARSIMHAPUR MP-34-005-084-001/53
(KHAMARIYA NARIA) 		1734005000NRG24230620230069314 23/06/2023 Gopal 1734005WL006894 Gopal 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 Gopal BANK OF INDIA(508505)
293 NARSIMHAPUR MP-34-005-084-001/53
(KHAMARIYA NARIA) 		1734005000NRG24230620230069313 23/06/2023 Gopal 1734005WL006894 Gopal 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 Gopal CENTRAL BANK OF INDIA(607115)
294 NARSIMHAPUR MP-34-005-084-001/78
(KHAMARIYA NARIA) 		1734005000NRG24230620230069316 23/06/2023 NANHE LAL 1734005WL006894 NANHE LAL 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 NANHELAL CENTRAL BANK OF INDIA(607115)
295 NARSIMHAPUR MP-34-005-084-001/78
(KHAMARIYA NARIA) 		1734005000NRG24230620230069317 23/06/2023 NANHELAL 1734005WL006894 NANHELAL 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 NANHELAL CENTRAL BANK OF INDIA(607115)
296 NARSIMHAPUR MP-34-005-084-001/81
(KHAMARIYA NARIA) 		1734005000NRG24230620230069319 23/06/2023 MANSINGH 1734005WL006894 MANSINGH 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 MANSINGH CENTRAL BANK OF INDIA(607115)
297 NARSIMHAPUR MP-34-005-084-001/81
(KHAMARIYA NARIA) 		1734005000NRG24230620230069318 23/06/2023 MANSINGH 1734005WL006894 MANSINGH 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 MANSINGH CENTRAL BANK OF INDIA(607115)
298 NARSIMHAPUR MP-34-005-084-001/86
(KHAMARIYA NARIA) 		1734005000NRG24230620230069321 23/06/2023 savita bai gond 1734005WL006894 savita bai gond 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 savitabaigond INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARSIMHAPUR MP-34-005-084-001/86
(KHAMARIYA NARIA) 		1734005000NRG24230620230069320 23/06/2023 SHIVPHAL 1734005WL006894 SHIVPHAL 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 SHIVPHAL CENTRAL BANK OF INDIA(607115)
300 NARSIMHAPUR MP-34-005-084-001/92
(KHAMARIYA NARIA) 		1734005000NRG24230620230069323 23/06/2023 horilal 1734005WL006894 horilal 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 horilal CENTRAL BANK OF INDIA(607115)
301 NARSIMHAPUR MP-34-005-084-001/92
(KHAMARIYA NARIA) 		1734005000NRG24230620230069322 23/06/2023 MAKKO BAI 1734005WL006894 MAKKO BAI 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 MAKKOBAI CENTRAL BANK OF INDIA(607115)
302 NARSIMHAPUR MP-34-005-084-001/95
(KHAMARIYA NARIA) 		1734005000NRG24230620230069324 23/06/2023 KAMAL 1734005WL006894 KAMAL 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 KAMAL CENTRAL BANK OF INDIA(607115)
303 NARSIMHAPUR MP-34-005-084-001/95
(KHAMARIYA NARIA) 		1734005000NRG24230620230069325 23/06/2023 KAMAL 1734005WL006894 KAMAL 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 KAMAL CENTRAL BANK OF INDIA(607115)
304 NARSIMHAPUR MP-34-005-084-004/22
(KHAMARIYA NARIA) 		1734005000NRG24230620230069326 23/06/2023 BASANT 1734005WL006894 BASANT 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 BASANT CENTRAL BANK OF INDIA(607115)
305 NARSIMHAPUR MP-34-005-084-004/22
(KHAMARIYA NARIA) 		1734005000NRG24230620230069327 23/06/2023 BASANT 1734005WL006894 BASANT 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 BASANT BANK OF INDIA(508505)
306 NARSIMHAPUR MP-34-005-084-004/325
(KHAMARIYA NARIA) 		1734005000NRG24230620230069332 23/06/2023 bhuwan lal 1734005WL006894 bhuwan lal 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 bhuwanlal CENTRAL BANK OF INDIA(607115)
307 NARSIMHAPUR MP-34-005-084-004/329
(KHAMARIYA NARIA) 		1734005000NRG24230620230069334 23/06/2023 BALKISHAN 1734005WL006894 BALKISHAN 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 BALKISHAN CENTRAL BANK OF INDIA(607115)
308 NARSIMHAPUR MP-34-005-084-004/334
(KHAMARIYA NARIA) 		1734005000NRG24230620230069339 23/06/2023 KRASHNA BAI 1734005WL006894 KRASHNA BAI 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 KRASHNABAI CENTRAL BANK OF INDIA(607115)
309 NARSIMHAPUR MP-34-005-084-004/334
(KHAMARIYA NARIA) 		1734005000NRG24230620230069338 23/06/2023 MANGAL GOND 1734005WL006894 MANGAL GOND 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 MANGALGOND CENTRAL BANK OF INDIA(607115)
310 NARSIMHAPUR MP-34-005-084-004/36
(KHAMARIYA NARIA) 		1734005000NRG24230620230069343 23/06/2023 Melaram 1734005WL006894 Melaram 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 Melaram CENTRAL BANK OF INDIA(607115)
311 NARSIMHAPUR MP-34-005-084-004/36
(KHAMARIYA NARIA) 		1734005000NRG24230620230069342 23/06/2023 Melaram 1734005WL006894 Melaram 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 Melaram CENTRAL BANK OF INDIA(607115)
312 NARSIMHAPUR MP-34-005-084-004/61
(KHAMARIYA NARIA) 		1734005000NRG24230620230069347 23/06/2023 dropati bai 1734005WL006894 dropati bai 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 dropatibai CENTRAL BANK OF INDIA(607115)
313 NARSIMHAPUR MP-34-005-084-004/61
(KHAMARIYA NARIA) 		1734005000NRG24230620230069346 23/06/2023 sevakram 1734005WL006894 sevakram 00089 CBIN0281784 1547 1547 Processed 05/07/2023 703009594 sevakram CENTRAL BANK OF INDIA(607115)
SubTotal 264979 264979
314 NARSIMHAPUR MP-34-005-069-001/1044
(MUNGWANI) 		1734005000NRG24230620230070448 23/06/2023 RANJEETA 1734005WL006977 RANJEETA 00089 CBIN0282309 1105 1105 Processed 05/07/2023 703009594 RANJEETA CENTRAL BANK OF INDIA(607115)
315 NARSIMHAPUR MP-34-005-069-001/1044
(MUNGWANI) 		1734005000NRG24230620230070449 23/06/2023 RANJEETA 1734005WL006977 RANJEETA 00089 CBIN0282309 1105 1105 Processed 05/07/2023 703009594 RANJEETA CENTRAL BANK OF INDIA(607115)
316 NARSIMHAPUR MP-34-005-069-001/267
(MUNGWANI) 		1734005069NRG24220620230066808 23/06/2023 MAHENDR 1734005069WL006718 MAHENDR 00089 CBIN0282309 1547 1547 Processed 05/07/2023 703009594 MAHENDR CENTRAL BANK OF INDIA(607115)
317 NARSIMHAPUR MP-34-005-069-001/44
(MUNGWANI) 		1734005000NRG24230620230069625 23/06/2023 OMKAR 1734005WL006927 OMKAR 00089 CBIN0282309 1326 1326 Processed 05/07/2023 703009594 OMKAR CENTRAL BANK OF INDIA(607115)
318 NARSIMHAPUR MP-34-005-069-001/44
(MUNGWANI) 		1734005000NRG24230620230069626 23/06/2023 OMKAR 1734005WL006927 OMKAR 00089 CBIN0282309 1326 1326 Processed 05/07/2023 703009594 OMKAR RATNAKAR BANK(607393)
319 NARSIMHAPUR MP-34-005-069-001/699
(MUNGWANI) 		1734005000NRG24230620230069627 23/06/2023 Nonelal khachi 1734005WL006927 Nonelal khachi 00089 CBIN0282309 1326 1326 Processed 05/07/2023 703009594 Nonelalkhachi CENTRAL BANK OF INDIA(607115)
320 NARSIMHAPUR MP-34-005-069-001/819
(MUNGWANI) 		1734005000NRG24230620230069628 23/06/2023 reeta 1734005WL006927 reeta 00089 CBIN0282309 1326 1326 Processed 05/07/2023 703009594 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
321 NARSIMHAPUR MP-34-005-069-001/837
(MUNGWANI) 		1734005000NRG24230620230069629 23/06/2023 prakash 1734005WL006927 prakash 00089 CBIN0282309 1326 1326 Processed 05/07/2023 703009594 prakash BANK OF INDIA(508505)
322 NARSIMHAPUR MP-34-005-069-001/837
(MUNGWANI) 		1734005000NRG24230620230069630 23/06/2023 prakash 1734005WL006927 prakash 00089 CBIN0282309 1326 1326 Processed 05/07/2023 703009594 prakash CENTRAL BANK OF INDIA(607115)
323 NARSIMHAPUR MP-34-005-069-001/865
(MUNGWANI) 		1734005000NRG24230620230069631 23/06/2023 murari 1734005WL006927 murari 00089 CBIN0282309 1326 1326 Processed 05/07/2023 703009594 murari CENTRAL BANK OF INDIA(607115)
324 NARSIMHAPUR MP-34-005-069-001/887
(MUNGWANI) 		1734005069NRG24220620230066809 23/06/2023 prakash 1734005069WL006718 prakash 00089 CBIN0282309 1547 1547 Processed 05/07/2023 703009594 prakash CENTRAL BANK OF INDIA(607115)
325 NARSIMHAPUR MP-34-005-069-001/960
(MUNGWANI) 		1734005000NRG24230620230069635 23/06/2023 rakesh 1734005WL006927 rakesh 00089 CBIN0282309 1326 1326 Processed 05/07/2023 703009594 rakesh CENTRAL BANK OF INDIA(607115)
326 NARSIMHAPUR MP-34-005-069-002/165
(MUNGWANI) 		1734005000NRG24230620230069636 23/06/2023 Mahesh 1734005WL006927 Mahesh 00089 CBIN0282309 1326 1326 Processed 05/07/2023 703009594 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
327 NARSIMHAPUR MP-34-005-069-002/165
(MUNGWANI) 		1734005000NRG24230620230069637 23/06/2023 Mahesh 1734005WL006927 Mahesh 00089 CBIN0282309 442 442 Processed 05/07/2023 703009594 Mahesh STATE BANK OF INDIA(508548)
328 NARSIMHAPUR MP-34-005-069-002/169
(MUNGWANI) 		1734005000NRG24230620230069638 23/06/2023 Lalsing 1734005WL006927 Lalsing 00089 CBIN0282309 1326 1326 Processed 05/07/2023 703009594 Lalsing CENTRAL BANK OF INDIA(607115)
329 NARSIMHAPUR MP-34-005-069-002/652
(MUNGWANI) 		1734005000NRG24230620230069639 23/06/2023 BAJANTI BAI 1734005WL006927 BAJANTI BAI 00089 CBIN0282309 1326 1326 Processed 05/07/2023 703009594 BAJANTIBAI CENTRAL BANK OF INDIA(607115)
330 NARSIMHAPUR MP-34-005-069-003/15
(MUNGWANI) 		1734005069NRG24220620230066817 23/06/2023 RAKESH 1734005069WL006718 RAKESH 00089 CBIN0282309 1547 1547 Processed 05/07/2023 703009594 RAKESH CENTRAL BANK OF INDIA(607115)
331 NARSIMHAPUR MP-34-005-069-003/849
(MUNGWANI) 		1734005069NRG24220620230066818 23/06/2023 govind 1734005069WL006718 govind 00089 CBIN0282309 1547 1547 Processed 05/07/2023 703009594 govind CENTRAL BANK OF INDIA(607115)
332 NARSIMHAPUR MP-34-005-069-003/849
(MUNGWANI) 		1734005069NRG24220620230066819 23/06/2023 LALITA BAI 1734005069WL006718 LALITA BAI 00089 CBIN0282309 1547 1547 Processed 05/07/2023 703009594 LALITABAI CENTRAL BANK OF INDIA(607115)
333 NARSIMHAPUR MP-34-005-069-003/88
(MUNGWANI) 		1734005069NRG24220620230066820 23/06/2023 maya bai 1734005069WL006718 maya bai 00089 CBIN0282309 1547 1547 Processed 05/07/2023 703009594 mayabai CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
334 NARSIMHAPUR MP-34-005-055-001/644
(KHURPA) 		1734005000NRG24230620230069389 23/06/2023 rohit choudhry 1734005WL006905 rohit choudhry 00089 CBIN0284790 3094 3094 Processed 05/07/2023 703009594 rohitchoudhry UCO BANK(607066)
335 NARSIMHAPUR MP-34-005-081-002/135
(RATAMATTI) 		1734005000NRG24230620230069966 23/06/2023 RAJKUMAR 1734005WL006942 RAJKUMAR 00089 CBIN0284790 1326 1326 Processed 05/07/2023 703009594 RAJKUMAR CENTRAL BANK OF INDIA(607115)
336 NARSIMHAPUR MP-34-005-081-002/265
(RATAMATTI) 		1734005000NRG24230620230069982 23/06/2023 Surawati 1734005WL006942 Surawati 00089 CBIN0284790 1105 1105 Processed 05/07/2023 703009594 Surawati STATE BANK OF INDIA(508548)
337 NARSIMHAPUR MP-34-005-081-002/265
(RATAMATTI) 		1734005000NRG24230620230069983 23/06/2023 Surawati 1734005WL006942 Surawati 00089 CBIN0284790 1105 1105 Processed 05/07/2023 703009594 Surawati CENTRAL BANK OF INDIA(607115)
338 NARSIMHAPUR MP-34-005-081-004/142
(RATAMATTI) 		1734005000NRG24230620230070044 23/06/2023 siyaram 1734005WL006942 siyaram 00089 CBIN0284790 1326 1326 Processed 05/07/2023 703009594 siyaram STATE BANK OF INDIA(508548)
339 NARSIMHAPUR MP-34-005-081-004/155
(RATAMATTI) 		1734005000NRG24230620230070051 23/06/2023 Dayaram 1734005WL006942 Dayaram 00089 CBIN0284790 1326 1326 Processed 05/07/2023 703009594 Dayaram CENTRAL BANK OF INDIA(607115)
340 NARSIMHAPUR MP-34-005-081-004/157
(RATAMATTI) 		1734005000NRG24230620230070052 23/06/2023 Vijay 1734005WL006942 Vijay 00089 CBIN0284790 1326 1326 Processed 05/07/2023 703009594 Vijay CENTRAL BANK OF INDIA(607115)
341 NARSIMHAPUR MP-34-005-081-004/167
(RATAMATTI) 		1734005000NRG24230620230070056 23/06/2023 Hardayal 1734005WL006942 Hardayal 00089 CBIN0284790 1105 1105 Processed 05/07/2023 703009594 Hardayal CENTRAL BANK OF INDIA(607115)
342 NARSIMHAPUR MP-34-005-081-004/167
(RATAMATTI) 		1734005000NRG24230620230070057 23/06/2023 prabha bai 1734005WL006942 prabha bai 00089 CBIN0284790 1105 1105 Processed 05/07/2023 703009594 prabhabai UNION BANK OF INDIA(508500)
343 NARSIMHAPUR MP-34-005-081-004/177
(RATAMATTI) 		1734005000NRG24230620230070061 23/06/2023 Anuradha 1734005WL006942 Anuradha 00089 CBIN0284790 1105 1105 Processed 05/07/2023 703009594 Anuradha CENTRAL BANK OF INDIA(607115)
344 NARSIMHAPUR MP-34-005-081-004/192
(RATAMATTI) 		1734005000NRG24230620230070064 23/06/2023 budhu lal 1734005WL006942 budhu lal 00089 CBIN0284790 1105 1105 Processed 05/07/2023 703009594 budhulal CENTRAL BANK OF INDIA(607115)
345 NARSIMHAPUR MP-34-005-081-004/192
(RATAMATTI) 		1734005000NRG24230620230070065 23/06/2023 budhu lal 1734005WL006942 budhu lal 00089 CBIN0284790 1326 1326 Processed 05/07/2023 703009594 budhulal CENTRAL BANK OF INDIA(607115)
346 NARSIMHAPUR MP-34-005-081-004/193
(RATAMATTI) 		1734005000NRG24230620230070066 23/06/2023 Basant 1734005WL006942 Basant 00089 CBIN0284790 1326 1326 Processed 05/07/2023 703009594 Basant CENTRAL BANK OF INDIA(607115)
347 NARSIMHAPUR MP-34-005-081-004/198
(RATAMATTI) 		1734005000NRG24230620230070070 23/06/2023 MAHENDRA THAKUR 1734005WL006942 MAHENDRA THAKUR 00089 CBIN0284790 1326 1326 Processed 05/07/2023 703009594 MAHENDRATHAKUR CENTRAL BANK OF INDIA(607115)
348 NARSIMHAPUR MP-34-005-081-004/210-A
(RATAMATTI) 		1734005000NRG24230620230070077 23/06/2023 Baal Kisan 1734005WL006942 Baal Kisan 00089 CBIN0284790 1326 1326 Processed 06/07/2023 703009594 BaalKisan INDIAN BANK(607105)
349 NARSIMHAPUR MP-34-005-081-004/210-A
(RATAMATTI) 		1734005000NRG24230620230070078 23/06/2023 Baal Kisan 1734005WL006942 Baal Kisan 00089 CBIN0284790 1326 1326 Processed 05/07/2023 703009594 BaalKisan CENTRAL BANK OF INDIA(607115)
350 NARSIMHAPUR MP-34-005-081-004/211
(RATAMATTI) 		1734005000NRG24230620230070079 23/06/2023 naman 1734005WL006942 naman 00089 CBIN0284790 1326 1326 Processed 05/07/2023 703009594 naman UCO BANK(607066)
351 NARSIMHAPUR MP-34-005-081-004/212
(RATAMATTI) 		1734005000NRG24230620230070080 23/06/2023 surekha bai 1734005WL006942 surekha bai 00089 CBIN0284790 1326 1326 Processed 05/07/2023 703009594 surekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
352 NARSIMHAPUR MP-34-005-081-004/235
(RATAMATTI) 		1734005000NRG24230620230070084 23/06/2023 pooja 1734005WL006942 pooja 00089 CBIN0284790 1326 1326 Processed 05/07/2023 703009594 pooja CENTRAL BANK OF INDIA(607115)
SubTotal 25636 25636
353 NARSIMHAPUR MP-34-005-016-001/429
(TINDANI) 		1734005016NRG24230620230070127 23/06/2023 SANDHYA 1734005016WL006943 SANDHYA 00168 ICIC0002917 1326 1326 Processed 05/07/2023 703009594 SANDHYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
354 NARSIMHAPUR MP-34-005-028-001/ 183-A
(RANI PINDRAI) 		1734005000NRG24230620230070198 23/06/2023 GEETA BAI 1734005WL006948 GEETA BAI 00176 IDIB000N166 1326 1326 Processed 06/07/2023 703009594 GEETABAI INDIAN BANK(607105)
355 NARSIMHAPUR MP-34-005-028-001/ 183-A
(RANI PINDRAI) 		1734005000NRG24230620230070197 23/06/2023 tejbal 1734005WL006948 tejbal 00176 IDIB000N166 1326 1326 Processed 05/07/2023 703009594 tejbal PUNJAB NATIONAL BANK(508568)
356 NARSIMHAPUR MP-34-005-028-001/29
(RANI PINDRAI) 		1734005000NRG24230620230070205 23/06/2023 sevak patel 1734005WL006948 sevak patel 00176 IDIB000N166 1326 1326 Processed 05/07/2023 703009594 sevakpatel CANARA BANK(508532)
357 NARSIMHAPUR MP-34-005-028-001/36
(RANI PINDRAI) 		1734005000NRG24230620230070206 23/06/2023 SATISH KUMAR LODHI 1734005WL006948 SATISH KUMAR LODHI 00176 IDIB000N166 1326 1326 Processed 05/07/2023 703009594 SATISHKUMARLODHI ICICI BANK LTD(508534)
358 NARSIMHAPUR MP-34-005-028-002/129
(RANI PINDRAI) 		1734005000NRG24230620230070220 23/06/2023 KRISHNA BAI RAJPUT 1734005WL006948 KRISHNA BAI RAJPUT 00176 IDIB000N166 600 600 Processed 05/07/2023 703009594 KRISHNABAIRAJPUT CENTRAL BANK OF INDIA(607115)
359 NARSIMHAPUR MP-34-005-028-002/35
(RANI PINDRAI) 		1734005000NRG24230620230070224 23/06/2023 ajay 1734005WL006948 ajay 00176 IDIB000N166 1326 1326 Processed 06/07/2023 703009594 ajay INDIAN BANK(607105)
360 NARSIMHAPUR MP-34-005-028-002/73
(RANI PINDRAI) 		1734005000NRG24230620230070231 23/06/2023 sunita bai 1734005WL006948 sunita bai 00176 IDIB000N166 600 600 Processed 05/07/2023 703009594 sunitabai CENTRAL BANK OF INDIA(607115)
361 NARSIMHAPUR MP-34-005-079-002/220
(USARI) 		1734005000NRG24230620230069395 23/06/2023 Netram 1734005WL006906 Netram 00176 IDIB000N166 1326 1326 Processed 06/07/2023 703009594 Netram INDIAN BANK(607105)
SubTotal 9156 9156
362 NARSIMHAPUR MP-34-005-015-001/ 338-A
(MURACHH) 		1734005000NRG24230620230070439 23/06/2023 LOCHAN LODHI 1734005WL006976 LOCHAN LODHI 00176 IDIB000N550 663 663 Processed 06/07/2023 703009594 LOCHANLODHI INDIAN BANK(607105)
363 NARSIMHAPUR MP-34-005-015-001/ 338-A
(MURACHH) 		1734005000NRG24230620230070440 23/06/2023 LOCHAN LODHI 1734005WL006976 LOCHAN LODHI 00176 IDIB000N550 663 663 Processed 05/07/2023 703009594 LOCHANLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
364 NARSIMHAPUR MP-34-005-028-001/129
(RANI PINDRAI) 		1734005000NRG24230620230070202 23/06/2023 GUDDI BAI 1734005WL006948 GUDDI BAI 00176 IDIB000N550 1326 1326 Processed 06/07/2023 703009594 GUDDIBAI INDIAN BANK(607105)
365 NARSIMHAPUR MP-34-005-028-001/129
(RANI PINDRAI) 		1734005000NRG24230620230070203 23/06/2023 sandeep 1734005WL006948 sandeep 00176 IDIB000N550 1326 1326 Processed 06/07/2023 703009594 sandeep INDIAN BANK(607105)
366 NARSIMHAPUR MP-34-005-028-001/156
(RANI PINDRAI) 		1734005000NRG24230620230070204 23/06/2023 rajkumar 1734005WL006948 rajkumar 00176 IDIB000N550 1326 1326 Processed 05/07/2023 703009594 rajkumar CANARA BANK(508532)
367 NARSIMHAPUR MP-34-005-028-001/83
(RANI PINDRAI) 		1734005000NRG24230620230070209 23/06/2023 KAILASH 1734005WL006948 KAILASH 00176 IDIB000N550 1326 1326 Processed 06/07/2023 703009594 KAILASH INDIAN BANK(607105)
368 NARSIMHAPUR MP-34-005-028-001/83
(RANI PINDRAI) 		1734005000NRG24230620230070210 23/06/2023 KAILASH 1734005WL006948 KAILASH 00176 IDIB000N550 1326 1326 Processed 06/07/2023 703009594 KAILASH INDIAN BANK(607105)
369 NARSIMHAPUR MP-34-005-028-002/ 36-A
(RANI PINDRAI) 		1734005000NRG24230620230070214 23/06/2023 Balmukund 1734005WL006948 Balmukund 00176 IDIB000N550 600 600 Processed 06/07/2023 703009594 Balmukund INDIAN BANK(607105)
370 NARSIMHAPUR MP-34-005-028-002/ 36-A
(RANI PINDRAI) 		1734005000NRG24230620230070213 23/06/2023 BALMUKUNDRA MEHRA 1734005WL006948 BALMUKUNDRA MEHRA 00176 IDIB000N550 1326 1326 Processed 06/07/2023 703009594 BALMUKUNDRAMEHRA INDIAN BANK(607105)
371 NARSIMHAPUR MP-34-005-028-002/72
(RANI PINDRAI) 		1734005000NRG24230620230070230 23/06/2023 tejbal singh thakur 1734005WL006948 tejbal singh thakur 00176 IDIB000N550 1326 1326 Processed 05/07/2023 703009594 tejbalsinghthakur CENTRAL BANK OF INDIA(607115)
372 NARSIMHAPUR MP-34-005-079-002/268
(USARI) 		1734005000NRG24230620230069417 23/06/2023 RAMESHWAR THAKUR 1734005WL006908 RAMESHWAR THAKUR 00176 IDIB000N550 1326 1326 Processed 05/07/2023 703009594 RAMESHWARTHAKUR UCO BANK(607066)
SubTotal 12534 12534
373 NARSIMHAPUR MP-34-005-044-001/515
(MAGARDHA) 		1734005044NRG24230620230069800 23/06/2023 SHEKH HAJRAT 1734005044WL006936 SHEKH HAJRAT 00354 PUNB0189010 1768 1768 Processed 05/07/2023 703009594 SHEKHHAJRAT PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
374 NARSIMHAPUR MP-34-005-015-001/ 264-A
(MURACHH) 		1734005000NRG24230620230070437 23/06/2023 janki bai 1734005WL006976 janki bai 00354 PUNB0272000 663 663 Processed 05/07/2023 703009594 jankibai IDBI BANK(607095)
375 NARSIMHAPUR MP-34-005-015-001/ 264-A
(MURACHH) 		1734005000NRG24230620230070438 23/06/2023 JANKI bai 1734005WL006976 JANKI bai 00354 PUNB0272000 663 663 Processed 05/07/2023 703009594 JANKIbai PUNJAB NATIONAL BANK(508568)
376 NARSIMHAPUR MP-34-005-021-002/117
(GARARU) 		1734005000NRG24230620230069361 23/06/2023 BASANT 1734005WL006901 BASANT 00354 PUNB0272000 3094 3094 Processed 05/07/2023 703009594 BASANT PUNJAB NATIONAL BANK(508568)
377 NARSIMHAPUR MP-34-005-040-001/297
(DOKARGHAT) 		1734005000NRG24230620230069352 23/06/2023 geeta bai 1734005WL006898 geeta bai 00354 PUNB0272000 3094 3094 Processed 05/07/2023 703009594 geetabai PUNJAB NATIONAL BANK(508568)
378 NARSIMHAPUR MP-34-005-044-001/450
(MAGARDHA) 		1734005044NRG24230620230069797 23/06/2023 rakesh 1734005044WL006936 rakesh 00354 PUNB0272000 1768 1768 Processed 05/07/2023 703009594 rakesh PUNJAB NATIONAL BANK(508568)
379 NARSIMHAPUR MP-34-005-044-001/484
(MAGARDHA) 		1734005044NRG24230620230069799 23/06/2023 seema bai 1734005044WL006936 seema bai 00354 PUNB0272000 1768 1768 Processed 05/07/2023 703009594 seemabai HDFC BANK LTD(607152)
380 NARSIMHAPUR MP-34-005-044-001/556
(MAGARDHA) 		1734005044NRG24230620230069801 23/06/2023 Sumantra Chamar 1734005044WL006936 Sumantra Chamar 00354 PUNB0272000 1768 1768 Processed 05/07/2023 703009594 SumantraChamar PUNJAB NATIONAL BANK(508568)
381 NARSIMHAPUR MP-34-005-069-001/959
(MUNGWANI) 		1734005000NRG24230620230069634 23/06/2023 satish 1734005WL006927 satish 00354 PUNB0272000 1326 1326 Processed 05/07/2023 703009594 satish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
382 NARSIMHAPUR MP-34-005-016-001/902
(TINDANI) 		1734005016NRG24230620230070293 23/06/2023 VIJAY SILAWAT 1734005016WL006953 VIJAY SILAWAT 00415 SBIN0000436 1326 1326 Processed 05/07/2023 703009594 VIJAYSILAWAT STATE BANK OF INDIA(508548)
383 NARSIMHAPUR MP-34-005-069-001/1045
(MUNGWANI) 		1734005000NRG24230620230070450 23/06/2023 SHIVKUMAR SEN 1734005WL006977 SHIVKUMAR SEN 00415 SBIN0000436 1105 1105 Processed 05/07/2023 703009594 SHIVKUMARSEN CENTRAL BANK OF INDIA(607115)
384 NARSIMHAPUR MP-34-005-084-001/295
(KHAMARIYA NARIA) 		1734005000NRG24230620230069262 23/06/2023 radha bai 1734005WL006894 radha bai 00415 SBIN0000436 1547 1547 Processed 05/07/2023 703009594 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
385 NARSIMHAPUR MP-34-005-015-001/ 338-B
(MURACHH) 		1734005000NRG24230620230070441 23/06/2023 top singh 1734005WL006976 top singh 00415 SBIN0001833 663 663 Processed 05/07/2023 703009594 topsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 663 663
386 NARSIMHAPUR MP-34-005-016-001/962
(TINDANI) 		1734005016NRG24230620230070296 23/06/2023 RATNESH 1734005016WL006953 RATNESH 00415 SBIN0030244 1326 1326 Processed 05/07/2023 703009594 RATNESH STATE BANK OF INDIA(508548)
387 NARSIMHAPUR MP-34-005-021-002/338
(GARARU) 		1734005000NRG24230620230069362 23/06/2023 Geeta Jhariya 1734005WL006901 Geeta Jhariya 00415 SBIN0030244 2652 2652 Processed 05/07/2023 703009594 GeetaJhariya BANK OF BARODA(606985)
388 NARSIMHAPUR MP-34-005-084-001/350
(KHAMARIYA NARIA) 		1734005000NRG24230620230069286 23/06/2023 SUNEEL 1734005WL006894 SUNEEL 00415 SBIN0030244 1547 1547 Processed 05/07/2023 703009594 SUNEEL STATE BANK OF INDIA(508548)
389 NARSIMHAPUR MP-34-005-084-001/350
(KHAMARIYA NARIA) 		1734005000NRG24230620230069285 23/06/2023 SUNEEL 1734005WL006894 SUNEEL 00415 SBIN0030244 1547 1547 Processed 05/07/2023 703009594 SUNEEL CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
390 NARSIMHAPUR MP-34-005-040-001/44
(DOKARGHAT) 		1734005000NRG24230620230069353 23/06/2023 Mahesh 1734005WL006898 Mahesh 00462 UCBA0001391 3094 3094 Processed 05/07/2023 703009594 Mahesh UCO BANK(607066)
391 NARSIMHAPUR MP-34-005-050-001/251
(CHOURAKHEDA) 		1734005000NRG24230620230069350 23/06/2023 kamlesh mehra 1734005WL006897 kamlesh mehra 00462 UCBA0001391 884 884 Processed 05/07/2023 703009594 kamleshmehra UCO BANK(607066)
392 NARSIMHAPUR MP-34-005-050-001/306
(CHOURAKHEDA) 		1734005000NRG24230620230069351 23/06/2023 mahendra kumar lodhi 1734005WL006897 mahendra kumar lodhi 00462 UCBA0001391 884 884 Processed 05/07/2023 703009594 mahendrakumarlodhi UCO BANK(607066)
393 NARSIMHAPUR MP-34-005-053-002/183
(BABARIYA) 		1734005000NRG24230620230069349 23/06/2023 Jhammi bau 1734005WL006896 Jhammi bau 00462 UCBA0001391 600 600 Processed 05/07/2023 703009594 Jhammibau UCO BANK(607066)
394 NARSIMHAPUR MP-34-005-069-001/1015
(MUNGWANI) 		1734005000NRG24230620230069623 23/06/2023 Krish Kumar 1734005WL006927 Krish Kumar 00462 UCBA0001391 1326 1326 Processed 05/07/2023 703009594 KrishKumar BANK OF BARODA(606985)
395 NARSIMHAPUR MP-34-005-069-003/ 7-A
(MUNGWANI) 		1734005069NRG24220620230066810 23/06/2023 Rahul 1734005069WL006718 Rahul 00462 UCBA0001391 1547 1547 Processed 05/07/2023 703009594 Rahul CENTRAL BANK OF INDIA(607115)
396 NARSIMHAPUR MP-34-005-069-003/ 7-A
(MUNGWANI) 		1734005069NRG24220620230066811 23/06/2023 Rahul 1734005069WL006718 Rahul 00462 UCBA0001391 1547 1547 Processed 05/07/2023 703009594 Rahul UCO BANK(607066)
SubTotal 9882 9882
397 NARSIMHAPUR MP-34-005-016-001/206-B
(TINDANI) 		1734005016NRG24230620230070117 23/06/2023 SAHAB PATEL 1734005016WL006943 SAHAB PATEL 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 SAHABPATEL UNION BANK OF INDIA(508500)
398 NARSIMHAPUR MP-34-005-016-001/627
(TINDANI) 		1734005016NRG24230620230070283 23/06/2023 ARJUN 1734005016WL006953 ARJUN 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 ARJUN CENTRAL BANK OF INDIA(607115)
399 NARSIMHAPUR MP-34-005-016-001/692
(TINDANI) 		1734005016NRG24230620230070289 23/06/2023 RAJNI BAI 1734005016WL006953 RAJNI BAI 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 RAJNIBAI UNION BANK OF INDIA(508500)
400 NARSIMHAPUR MP-34-005-023-001/382
(SAGONI KHURD) 		1734005023NRG24230620230069428 23/06/2023 kala bai 1734005023WL006911 kala bai 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 kalabai UCO BANK(607066)
401 NARSIMHAPUR MP-34-005-023-002/126
(SAGONI KHURD) 		1734005023NRG24230620230069436 23/06/2023 RAJKUMAR 1734005023WL006911 RAJKUMAR 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 RAJKUMAR UCO BANK(607066)
402 NARSIMHAPUR MP-34-005-023-002/126
(SAGONI KHURD) 		1734005023NRG24230620230069437 23/06/2023 rajkumar 1734005023WL006911 rajkumar 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 rajkumar UCO BANK(607066)
403 NARSIMHAPUR MP-34-005-023-002/179
(SAGONI KHURD) 		1734005023NRG24230620230069439 23/06/2023 PARWATI 1734005023WL006911 PARWATI 00462 UCBA0001655 1105 1105 Processed 05/07/2023 703009594 PARWATI UCO BANK(607066)
404 NARSIMHAPUR MP-34-005-023-002/179
(SAGONI KHURD) 		1734005023NRG24230620230069440 23/06/2023 PARWATI 1734005023WL006911 PARWATI 00462 UCBA0001655 1105 1105 Processed 05/07/2023 703009594 PARWATI UCO BANK(607066)
405 NARSIMHAPUR MP-34-005-023-002/181
(SAGONI KHURD) 		1734005023NRG24230620230069441 23/06/2023 jhalkan 1734005023WL006911 jhalkan 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 jhalkan BANK OF BARODA(606985)
406 NARSIMHAPUR MP-34-005-023-002/19
(SAGONI KHURD) 		1734005023NRG24230620230069442 23/06/2023 LEKHARAM 1734005023WL006911 LEKHARAM 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 LEKHARAM CENTRAL BANK OF INDIA(607115)
407 NARSIMHAPUR MP-34-005-023-002/19
(SAGONI KHURD) 		1734005023NRG24230620230069443 23/06/2023 LEKHRAM 1734005023WL006911 LEKHRAM 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 LEKHRAM BANK OF BARODA(606985)
408 NARSIMHAPUR MP-34-005-023-002/204
(SAGONI KHURD) 		1734005023NRG24230620230069445 23/06/2023 Devkaran 1734005023WL006911 Devkaran 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 Devkaran BANK OF BARODA(606985)
409 NARSIMHAPUR MP-34-005-023-002/248
(SAGONI KHURD) 		1734005023NRG24230620230069446 23/06/2023 RAMJI 1734005023WL006911 RAMJI 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 RAMJI UCO BANK(607066)
410 NARSIMHAPUR MP-34-005-023-002/377
(SAGONI KHURD) 		1734005023NRG24230620230069453 23/06/2023 thansingh 1734005023WL006911 thansingh 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 thansingh UCO BANK(607066)
411 NARSIMHAPUR MP-34-005-023-002/46
(SAGONI KHURD) 		1734005023NRG24230620230069462 23/06/2023 santosh 1734005023WL006911 santosh 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 santosh NARMADA JHABUA GRAMIN BANK(508515)
412 NARSIMHAPUR MP-34-005-023-002/488
(SAGONI KHURD) 		1734005023NRG24230620230069468 23/06/2023 tejbal 1734005023WL006911 tejbal 00462 UCBA0001655 1326 1326 Processed 06/07/2023 703009594 tejbal INDIAN BANK(607105)
413 NARSIMHAPUR MP-34-005-023-002/488
(SAGONI KHURD) 		1734005023NRG24230620230069469 23/06/2023 tejbal 1734005023WL006911 tejbal 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 tejbal BANK OF INDIA(508505)
414 NARSIMHAPUR MP-34-005-023-002/82
(SAGONI KHURD) 		1734005023NRG24230620230069479 23/06/2023 Murat singh 1734005023WL006911 Murat singh 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 Muratsingh BANK OF BARODA(606985)
415 NARSIMHAPUR MP-34-005-031-001/300
(KHAMARIYA (J)) 		1734005031NRG24230620230069366 23/06/2023 MOHANLAL 1734005031WL006904 MOHANLAL 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 MOHANLAL UCO BANK(607066)
416 NARSIMHAPUR MP-34-005-031-001/306
(KHAMARIYA (J)) 		1734005031NRG24230620230069367 23/06/2023 santosh 1734005031WL006904 santosh 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 santosh UCO BANK(607066)
417 NARSIMHAPUR MP-34-005-031-001/306
(KHAMARIYA (J)) 		1734005031NRG24230620230069368 23/06/2023 TARA BAI 1734005031WL006904 TARA BAI 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 TARABAI UCO BANK(607066)
418 NARSIMHAPUR MP-34-005-031-001/318
(KHAMARIYA (J)) 		1734005031NRG24230620230069369 23/06/2023 GOVIND 1734005031WL006904 GOVIND 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 GOVIND UCO BANK(607066)
419 NARSIMHAPUR MP-34-005-031-001/385
(KHAMARIYA (J)) 		1734005031NRG24230620230069371 23/06/2023 HALKI BAI 1734005031WL006904 HALKI BAI 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 HALKIBAI UCO BANK(607066)
420 NARSIMHAPUR MP-34-005-031-001/385
(KHAMARIYA (J)) 		1734005031NRG24230620230069370 23/06/2023 KHEMCHAND 1734005031WL006904 KHEMCHAND 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 KHEMCHAND UCO BANK(607066)
421 NARSIMHAPUR MP-34-005-031-001/469
(KHAMARIYA (J)) 		1734005031NRG24230620230069372 23/06/2023 Bhagwati dhanak 1734005031WL006904 Bhagwati dhanak 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 Bhagwatidhanak STATE BANK OF INDIA(508548)
422 NARSIMHAPUR MP-34-005-031-001/474
(KHAMARIYA (J)) 		1734005031NRG24230620230069373 23/06/2023 Tarachand dhanak 1734005031WL006904 Tarachand dhanak 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 Tarachanddhanak UCO BANK(607066)
423 NARSIMHAPUR MP-34-005-031-001/520
(KHAMARIYA (J)) 		1734005031NRG24230620230069374 23/06/2023 devki bai 1734005031WL006904 devki bai 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 devkibai UCO BANK(607066)
424 NARSIMHAPUR MP-34-005-031-001/521
(KHAMARIYA (J)) 		1734005031NRG24230620230069375 23/06/2023 Tribhuvan 1734005031WL006904 Tribhuvan 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 Tribhuvan UCO BANK(607066)
425 NARSIMHAPUR MP-34-005-031-001/533
(KHAMARIYA (J)) 		1734005031NRG24230620230069376 23/06/2023 SUNITA BAI 1734005031WL006904 SUNITA BAI 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 SUNITABAI UCO BANK(607066)
426 NARSIMHAPUR MP-34-005-031-001/539
(KHAMARIYA (J)) 		1734005031NRG24230620230069377 23/06/2023 Rajesh Kumar 1734005031WL006904 Rajesh Kumar 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 RajeshKumar UCO BANK(607066)
427 NARSIMHAPUR MP-34-005-031-001/539
(KHAMARIYA (J)) 		1734005031NRG24230620230069378 23/06/2023 Tara bai 1734005031WL006904 Tara bai 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 Tarabai UCO BANK(607066)
428 NARSIMHAPUR MP-34-005-031-001/552
(KHAMARIYA (J)) 		1734005031NRG24230620230069379 23/06/2023 SOMNATH DHANAK 1734005031WL006904 SOMNATH DHANAK 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 SOMNATHDHANAK UCO BANK(607066)
429 NARSIMHAPUR MP-34-005-031-001/556
(KHAMARIYA (J)) 		1734005031NRG24230620230069380 23/06/2023 Rajkumar 1734005031WL006904 Rajkumar 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 Rajkumar UCO BANK(607066)
430 NARSIMHAPUR MP-34-005-031-001/556
(KHAMARIYA (J)) 		1734005031NRG24230620230069381 23/06/2023 Rajkumar 1734005031WL006904 Rajkumar 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 Rajkumar UCO BANK(607066)
431 NARSIMHAPUR MP-34-005-031-001/557
(KHAMARIYA (J)) 		1734005031NRG24230620230069382 23/06/2023 Mahendra Kumar dhanak 1734005031WL006904 Mahendra Kumar dhanak 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 MahendraKumardhanak UCO BANK(607066)
432 NARSIMHAPUR MP-34-005-031-001/593
(KHAMARIYA (J)) 		1734005000NRG24230620230070455 23/06/2023 Dhaniram 1734005WL006979 Dhaniram 00462 UCBA0001655 3315 3315 Processed 05/07/2023 703009594 Dhaniram UCO BANK(607066)
433 NARSIMHAPUR MP-34-005-031-001/593
(KHAMARIYA (J)) 		1734005000NRG24230620230070456 23/06/2023 Dhaniram 1734005WL006979 Dhaniram 00462 UCBA0001655 3315 3315 Processed 05/07/2023 703009594 Dhaniram UCO BANK(607066)
434 NARSIMHAPUR MP-34-005-031-001/647
(KHAMARIYA (J)) 		1734005000NRG24230620230070457 23/06/2023 RAMU DHANAK 1734005WL006979 RAMU DHANAK 00462 UCBA0001655 3094 3094 Processed 05/07/2023 703009594 RAMUDHANAK UCO BANK(607066)
435 NARSIMHAPUR MP-34-005-031-001/653
(KHAMARIYA (J)) 		1734005031NRG24230620230069383 23/06/2023 Ramwati bai 1734005031WL006904 Ramwati bai 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 Ramwatibai UCO BANK(607066)
436 NARSIMHAPUR MP-34-005-031-001/658
(KHAMARIYA (J)) 		1734005031NRG24230620230069384 23/06/2023 Omprakash 1734005031WL006904 Omprakash 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 Omprakash UCO BANK(607066)
437 NARSIMHAPUR MP-34-005-031-001/659
(KHAMARIYA (J)) 		1734005031NRG24230620230069385 23/06/2023 Santram 1734005031WL006904 Santram 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 Santram UCO BANK(607066)
438 NARSIMHAPUR MP-34-005-031-001/678
(KHAMARIYA (J)) 		1734005031NRG24230620230069386 23/06/2023 NARESH DHANAK 1734005031WL006904 NARESH DHANAK 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 NARESHDHANAK UCO BANK(607066)
439 NARSIMHAPUR MP-34-005-031-002/18
(KHAMARIYA (J)) 		1734005031NRG24230620230069387 23/06/2023 Bhagat Singh 1734005031WL006904 Bhagat Singh 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 BhagatSingh UCO BANK(607066)
440 NARSIMHAPUR MP-34-005-031-002/18
(KHAMARIYA (J)) 		1734005031NRG24230620230069388 23/06/2023 LALBAI 1734005031WL006904 LALBAI 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 LALBAI UCO BANK(607066)
441 NARSIMHAPUR MP-34-005-032-001/405
(DONGARGAON (ANDIA)) 		1734005000NRG24230620230069355 23/06/2023 revti yadav 1734005WL006899 revti yadav 00462 UCBA0001655 3094 3094 Processed 05/07/2023 703009594 revtiyadav UCO BANK(607066)
442 NARSIMHAPUR MP-34-005-032-003/165
(DONGARGAON (ANDIA)) 		1734005000NRG24230620230069357 23/06/2023 Laxman 1734005WL006899 Laxman 00462 UCBA0001655 3094 3094 Processed 05/07/2023 703009594 Laxman UCO BANK(607066)
443 NARSIMHAPUR MP-34-005-079-002/106
(USARI) 		1734005000NRG24230620230069391 23/06/2023 bhagvati bai 1734005WL006906 bhagvati bai 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 bhagvatibai UNION BANK OF INDIA(508500)
444 NARSIMHAPUR MP-34-005-079-002/153
(USARI) 		1734005000NRG24230620230069402 23/06/2023 LOTAN 1734005WL006907 LOTAN 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 LOTAN UCO BANK(607066)
445 NARSIMHAPUR MP-34-005-079-002/153
(USARI) 		1734005000NRG24230620230069403 23/06/2023 LOTAN 1734005WL006907 LOTAN 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 LOTAN UCO BANK(607066)
446 NARSIMHAPUR MP-34-005-079-002/159
(USARI) 		1734005000NRG24230620230070258 23/06/2023 UTTAM 1734005WL006951 UTTAM 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 UTTAM CENTRAL BANK OF INDIA(607115)
447 NARSIMHAPUR MP-34-005-079-002/160
(USARI) 		1734005000NRG24230620230069404 23/06/2023 RAMKUMAR 1734005WL006907 RAMKUMAR 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 RAMKUMAR UCO BANK(607066)
448 NARSIMHAPUR MP-34-005-079-002/163
(USARI) 		1734005000NRG24230620230069392 23/06/2023 Dasiya bai 1734005WL006906 Dasiya bai 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 Dasiyabai CENTRAL BANK OF INDIA(607115)
449 NARSIMHAPUR MP-34-005-079-002/168
(USARI) 		1734005000NRG24230620230069393 23/06/2023 kumma 1734005WL006906 kumma 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 kumma UCO BANK(607066)
450 NARSIMHAPUR MP-34-005-079-002/210
(USARI) 		1734005000NRG24230620230069394 23/06/2023 Makundee 1734005WL006906 Makundee 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 Makundee UCO BANK(607066)
451 NARSIMHAPUR MP-34-005-079-002/252
(USARI) 		1734005000NRG24230620230069396 23/06/2023 Sailendra Gond 1734005WL006906 Sailendra Gond 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 SailendraGond CENTRAL BANK OF INDIA(607115)
452 NARSIMHAPUR MP-34-005-079-002/252
(USARI) 		1734005000NRG24230620230069397 23/06/2023 Sailendra Gond 1734005WL006906 Sailendra Gond 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 SailendraGond UCO BANK(607066)
453 NARSIMHAPUR MP-34-005-079-002/267
(USARI) 		1734005000NRG24230620230069399 23/06/2023 Pusiya Bai 1734005WL006906 Pusiya Bai 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 PusiyaBai UCO BANK(607066)
454 NARSIMHAPUR MP-34-005-081-003/103
(RATAMATTI) 		1734005000NRG24230620230070000 23/06/2023 siyaram 1734005WL006942 siyaram 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 siyaram CENTRAL BANK OF INDIA(607115)
455 NARSIMHAPUR MP-34-005-081-004/142
(RATAMATTI) 		1734005000NRG24230620230070045 23/06/2023 jamana bai 1734005WL006942 jamana bai 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 jamanabai UCO BANK(607066)
456 NARSIMHAPUR MP-34-005-081-004/193
(RATAMATTI) 		1734005000NRG24230620230070067 23/06/2023 Laxmi bai 1734005WL006942 Laxmi bai 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 Laxmibai UCO BANK(607066)
457 NARSIMHAPUR MP-34-005-081-004/3
(RATAMATTI) 		1734005000NRG24230620230070091 23/06/2023 mamta bai 1734005WL006942 mamta bai 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 mamtabai CENTRAL BANK OF INDIA(607115)
458 NARSIMHAPUR MP-34-005-081-004/32
(RATAMATTI) 		1734005000NRG24230620230070093 23/06/2023 pahlad 1734005WL006942 pahlad 00462 UCBA0001655 1326 1326 Processed 05/07/2023 703009594 pahlad CENTRAL BANK OF INDIA(607115)
SubTotal 91052 91052
459 NARSIMHAPUR MP-34-005-014-001/223
(KHAMARIY NARMDA) 		1734005014NRG24230620230069619 23/06/2023 bhagvandas 1734005014WL006925 bhagvandas 00468 UBIN0542067 3094 3094 Processed 05/07/2023 703009594 bhagvandas UCO BANK(607066)
460 NARSIMHAPUR MP-34-005-016-001/191
(TINDANI) 		1734005016NRG24230620230070113 23/06/2023 POONA BAI 1734005016WL006943 POONA BAI 00468 UBIN0542067 1326 1326 Processed 05/07/2023 703009594 POONABAI UNION BANK OF INDIA(508500)
461 NARSIMHAPUR MP-34-005-016-001/191
(TINDANI) 		1734005016NRG24230620230070112 23/06/2023 RAMAN MALAH 1734005016WL006943 RAMAN MALAH 00468 UBIN0542067 1326 1326 Processed 05/07/2023 703009594 RAMANMALAH UNION BANK OF INDIA(508500)
462 NARSIMHAPUR MP-34-005-016-001/60
(TINDANI) 		1734005016NRG24230620230070278 23/06/2023 darsan 1734005016WL006953 darsan 00468 UBIN0542067 1326 1326 Processed 05/07/2023 703009594 darsan UNION BANK OF INDIA(508500)
463 NARSIMHAPUR MP-34-005-016-001/60
(TINDANI) 		1734005016NRG24230620230070279 23/06/2023 KRISHNSA 1734005016WL006953 KRISHNSA 00468 UBIN0542067 1326 1326 Processed 05/07/2023 703009594 KRISHNSA HDFC BANK LTD(607152)
464 NARSIMHAPUR MP-34-005-016-001/63-B
(TINDANI) 		1734005016NRG24230620230070284 23/06/2023 GULAB KACHHI 1734005016WL006953 GULAB KACHHI 00468 UBIN0542067 1326 1326 Processed 05/07/2023 703009594 GULABKACHHI UNION BANK OF INDIA(508500)
465 NARSIMHAPUR MP-34-005-023-002/537
(SAGONI KHURD) 		1734005023NRG24230620230069474 23/06/2023 priti 1734005023WL006911 priti 00468 UBIN0542067 1326 1326 Processed 05/07/2023 703009594 priti UNION BANK OF INDIA(508500)
466 NARSIMHAPUR MP-34-005-084-004/338
(KHAMARIYA NARIA) 		1734005000NRG24230620230069340 23/06/2023 UTTAM GOND 1734005WL006894 UTTAM GOND 00468 UBIN0542067 1547 1547 Processed 05/07/2023 703009594 UTTAMGOND UNION BANK OF INDIA(508500)
SubTotal 12597 12597
467 NARSIMHAPUR MP-34-005-015-001/264
(MURACHH) 		1734005000NRG24230620230070442 23/06/2023 BAHUDUR 1734005WL006976 BAHUDUR 00468 UBIN0544981 663 663 Processed 05/07/2023 703009594 BAHUDUR BANK OF BARODA(606985)
468 NARSIMHAPUR MP-34-005-016-001/ 18-A
(TINDANI) 		1734005016NRG24230620230070110 23/06/2023 RATAN 1734005016WL006943 RATAN 00468 UBIN0544981 1326 1326 Processed 05/07/2023 703009594 RATAN UNION BANK OF INDIA(508500)
469 NARSIMHAPUR MP-34-005-016-001/ 370-A
(TINDANI) 		1734005016NRG24230620230070111 23/06/2023 DEVENDRA 1734005016WL006943 DEVENDRA 00468 UBIN0544981 1326 1326 Processed 05/07/2023 703009594 DEVENDRA UNION BANK OF INDIA(508500)
470 NARSIMHAPUR MP-34-005-016-001/15-A
(TINDANI) 		1734005016NRG24230620230070270 23/06/2023 PAPPU SINGH SILAVAT 1734005016WL006953 PAPPU SINGH SILAVAT 00468 UBIN0544981 1326 1326 Processed 05/07/2023 703009594 PAPPUSINGHSILAVAT UCO BANK(607066)
471 NARSIMHAPUR MP-34-005-016-001/192
(TINDANI) 		1734005016NRG24230620230070115 23/06/2023 HAKKI BAI MALAH 1734005016WL006943 HAKKI BAI MALAH 00468 UBIN0544981 1326 1326 Processed 05/07/2023 703009594 HAKKIBAIMALAH UNION BANK OF INDIA(508500)
472 NARSIMHAPUR MP-34-005-016-001/192
(TINDANI) 		1734005016NRG24230620230070114 23/06/2023 HAKKU LAL MALAH 1734005016WL006943 HAKKU LAL MALAH 00468 UBIN0544981 1326 1326 Processed 05/07/2023 703009594 HAKKULALMALAH UNION BANK OF INDIA(508500)
473 NARSIMHAPUR MP-34-005-016-001/201
(TINDANI) 		1734005016NRG24230620230070116 23/06/2023 veeran 1734005016WL006943 veeran 00468 UBIN0544981 1326 1326 Processed 05/07/2023 703009594 veeran UNION BANK OF INDIA(508500)
474 NARSIMHAPUR MP-34-005-016-001/24968713-A
(TINDANI) 		1734005016NRG24230620230070118 23/06/2023 JUGAL KISOR 1734005016WL006943 JUGAL KISOR 00468 UBIN0544981 1326 1326 Processed 05/07/2023 703009594 JUGALKISOR UNION BANK OF INDIA(508500)
475 NARSIMHAPUR MP-34-005-016-001/253
(TINDANI) 		1734005016NRG24230620230070119 23/06/2023 SYAMLAL 1734005016WL006943 SYAMLAL 00468 UBIN0544981 1326 1326 Processed 05/07/2023 703009594 SYAMLAL UNION BANK OF INDIA(508500)
476 NARSIMHAPUR MP-34-005-016-001/25717768-A
(TINDANI) 		1734005016NRG24230620230070120 23/06/2023 Manohar silawat 1734005016WL006943 Manohar silawat 00468 UBIN0544981 1326 1326 Processed 05/07/2023 703009594 Manoharsilawat UNION BANK OF INDIA(508500)
477 NARSIMHAPUR MP-34-005-016-001/25845601-A
(TINDANI) 		1734005016NRG24230620230070121 23/06/2023 UTTAM CHAND RAY 1734005016WL006943 UTTAM CHAND RAY 00468 UBIN0544981 1326 1326 Processed 05/07/2023 703009594 UTTAMCHANDRAY PUNJAB NATIONAL BANK(508568)
478 NARSIMHAPUR MP-34-005-016-001/377
(TINDANI) 		1734005016NRG24230620230070123 23/06/2023 DALCHNDRA 1734005016WL006943 DALCHNDRA 00468 UBIN0544981 1326 1326 Processed 05/07/2023 703009594 DALCHNDRA UNION BANK OF INDIA(508500)
479 NARSIMHAPUR MP-34-005-016-001/426
(TINDANI) 		1734005016NRG24230620230070126 23/06/2023 SHANTI BAI 1734005016WL006943 SHANTI BAI 00468 UBIN0544981 1326 1326 Processed 05/07/2023 703009594 SHANTIBAI UNION BANK OF INDIA(508500)
480 NARSIMHAPUR MP-34-005-016-001/430
(TINDANI) 		1734005016NRG24230620230070128 23/06/2023 Dorilal 1734005016WL006943 Dorilal 00468 UBIN0544981 1326 1326 Processed 05/07/2023 703009594 Dorilal UNION BANK OF INDIA(508500)
481 NARSIMHAPUR MP-34-005-016-001/435
(TINDANI) 		1734005016NRG24230620230070272 23/06/2023 PARVATI 1734005016WL006953 PARVATI 00468 UBIN0544981 1326 1326 Processed 05/07/2023 703009594 PARVATI UNION BANK OF INDIA(508500)
482 NARSIMHAPUR MP-34-005-016-001/435
(TINDANI) 		1734005016NRG24230620230070271 23/06/2023 RAMNATH 1734005016WL006953 RAMNATH 00468 UBIN0544981 1326 1326 Processed 05/07/2023 703009594 RAMNATH UNION BANK OF INDIA(508500)
483 NARSIMHAPUR MP-34-005-016-001/448
(TINDANI) 		1734005016NRG24230620230070130 23/06/2023 BUDHA BAI KACHHI 1734005016WL006943 BUDHA BAI KACHHI 00468 UBIN0544981 1326 1326 Processed 05/07/2023 703009594 BUDHABAIKACHHI UNION BANK OF INDIA(508500)
484 NARSIMHAPUR MP-34-005-016-001/448
(TINDANI) 		1734005016NRG24230620230070131 23/06/2023 SUNEETA BAI 1734005016WL006943 SUNEETA BAI 00468 UBIN0544981 1326 1326 Processed 05/07/2023 703009594 SUNEETABAI UNION BANK OF INDIA(508500)
485 NARSIMHAPUR MP-34-005-016-001/451
(TINDANI) 		1734005016NRG24230620230070133 23/06/2023 gyan bai malaah 1734005016WL006943 gyan bai malaah 00468 UBIN0544981 1326 1326 Processed 05/07/2023 703009594 gyanbaimalaah UNION BANK OF INDIA(508500)
486 NARSIMHAPUR MP-34-005-016-001/615
(TINDANI) 		1734005016NRG24230620230070281 23/06/2023 Radha bai 1734005016WL006953 Radha bai 00468 UBIN0544981 1326 1326 Processed 05/07/2023 703009594 Radhabai UNION BANK OF INDIA(508500)
487 NARSIMHAPUR MP-34-005-016-001/615
(TINDANI) 		1734005016NRG24230620230070280 23/06/2023 SIWNARAYN 1734005016WL006953 SIWNARAYN 00468 UBIN0544981 1326 1326 Processed 05/07/2023 703009594 SIWNARAYN UNION BANK OF INDIA(508500)
488 NARSIMHAPUR MP-34-005-016-001/625
(TINDANI) 		1734005016NRG24230620230070282 23/06/2023 RAMMI BAI 1734005016WL006953 RAMMI BAI 00468 UBIN0544981 1326 1326 Processed 05/07/2023 703009594 RAMMIBAI UNION BANK OF INDIA(508500)
489 NARSIMHAPUR MP-34-005-016-001/637
(TINDANI) 		1734005016NRG24230620230070285 23/06/2023 CHATRA BAI BASOR 1734005016WL006953 CHATRA BAI BASOR 00468 UBIN0544981 1326 1326 Processed 05/07/2023 703009594 CHATRABAIBASOR UNION BANK OF INDIA(508500)
490 NARSIMHAPUR MP-34-005-016-001/664
(TINDANI) 		1734005016NRG24230620230070286 23/06/2023 LAXMAN BASOR 1734005016WL006953 LAXMAN BASOR 00468 UBIN0544981 1326 1326 Processed 05/07/2023 703009594 LAXMANBASOR UNION BANK OF INDIA(508500)
491 NARSIMHAPUR MP-34-005-016-001/673
(TINDANI) 		1734005016NRG24230620230070287 23/06/2023 CHETRAM CHAMAR 1734005016WL006953 CHETRAM CHAMAR 00468 UBIN0544981 1326 1326 Processed 05/07/2023 703009594 CHETRAMCHAMAR UNION BANK OF INDIA(508500)
492 NARSIMHAPUR MP-34-005-016-001/692
(TINDANI) 		1734005016NRG24230620230070288 23/06/2023 Devi Singh viswkarma 1734005016WL006953 Devi Singh viswkarma 00468 UBIN0544981 1326 1326 Processed 05/07/2023 703009594 DeviSinghviswkarma UNION BANK OF INDIA(508500)
493 NARSIMHAPUR MP-34-005-016-001/74
(TINDANI) 		1734005016NRG24230620230070290 23/06/2023 THAKUR PRSAD 1734005016WL006953 THAKUR PRSAD 00468 UBIN0544981 1326 1326 Processed 05/07/2023 703009594 THAKURPRSAD UNION BANK OF INDIA(508500)
494 NARSIMHAPUR MP-34-005-016-001/75
(TINDANI) 		1734005016NRG24230620230070292 23/06/2023 maya bai silawat 1734005016WL006953 maya bai silawat 00468 UBIN0544981 1326 1326 Processed 05/07/2023 703009594 mayabaisilawat UNION BANK OF INDIA(508500)
495 NARSIMHAPUR MP-34-005-016-001/902
(TINDANI) 		1734005016NRG24230620230070294 23/06/2023 RAJNI BAI 1734005016WL006953 RAJNI BAI 00468 UBIN0544981 1326 1326 Processed 05/07/2023 703009594 RAJNIBAI BANK OF BARODA(606985)
SubTotal 37791 37791
496 NARSIMHAPUR MP-34-005-016-001/475
(TINDANI) 		1734005016NRG24230620230070273 23/06/2023 RAMSEVAK PATEL 1734005016WL006953 RAMSEVAK PATEL 00468 UBIN0571466 1326 1326 Processed 05/07/2023 703009594 RAMSEVAKPATEL UCO BANK(607066)
497 NARSIMHAPUR MP-34-005-016-001/476
(TINDANI) 		1734005016NRG24230620230070274 23/06/2023 RAJARAM 1734005016WL006953 RAJARAM 00468 UBIN0571466 1326 1326 Processed 05/07/2023 703009594 RAJARAM UCO BANK(607066)
498 NARSIMHAPUR MP-34-005-016-001/510
(TINDANI) 		1734005016NRG24230620230070275 23/06/2023 Khemchand rajak 1734005016WL006953 Khemchand rajak 00468 UBIN0571466 1326 1326 Processed 05/07/2023 703009594 Khemchandrajak PUNJAB NATIONAL BANK(508568)
499 NARSIMHAPUR MP-34-005-016-001/907
(TINDANI) 		1734005016NRG24230620230070295 23/06/2023 dhanshingh 1734005016WL006953 dhanshingh 00468 UBIN0571466 1326 1326 Processed 05/07/2023 703009594 dhanshingh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
500 NARSIMHAPUR MP-34-005-015-001/286
(MURACHH) 		1734005000NRG24230620230070446 23/06/2023 ISHWAR SINGH 1734005WL006976 ISHWAR SINGH 00468 UBIN0932019 663 663 Processed 05/07/2023 703009594 ISHWARSINGH UNION BANK OF INDIA(508500)
501 NARSIMHAPUR MP-34-005-084-001/279
(KHAMARIYA NARIA) 		1734005000NRG24230620230069251 23/06/2023 PARSAD YADAV 1734005WL006894 PARSAD YADAV 00468 UBIN0932019 1547 1547 Processed 05/07/2023 703009594 PARSADYADAV UNION BANK OF INDIA(508500)
SubTotal 2210 2210
502 NARSIMHAPUR MP-34-005-006-001/111
(MURGHAKHEDA) 		1734005000NRG24230620230069364 23/06/2023 vimlesh 1734005WL006903 vimlesh 00688 FINO0009003 1547 1547 Processed 05/07/2023 703009594 vimlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
503 NARSIMHAPUR MP-34-005-060-002/ 97-A
(BARUREWA) 		1734005060NRG24230620230068829 23/06/2023 kushum bai 1734005060WL006882 kushum bai 00697 BKID0MG1244 1326 1326 Processed 05/07/2023 703009594 kushumbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
504 NARSIMHAPUR MP-34-005-035-003/17
(JHIRIKHURD) 		1734005000NRG24230620230070453 23/06/2023 BABULAL 1734005WL006978 BABULAL 00697 BKID0MG1247 1326 1326 Processed 05/07/2023 703009594 BABULAL PUNJAB NATIONAL BANK(508568)
505 NARSIMHAPUR MP-34-005-035-003/17
(JHIRIKHURD) 		1734005000NRG24230620230070454 23/06/2023 Tulsha bai 1734005WL006978 Tulsha bai 00697 BKID0MG1247 1326 1326 Processed 05/07/2023 703009594 Tulshabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
506 NARSIMHAPUR MP-34-005-060-002/132
(BARUREWA) 		1734005060NRG24230620230068831 23/06/2023 mamta rajak 1734005060WL006882 mamta rajak 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703009594 mamtarajak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 714778 714778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_230623APB_FTO_121736 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 82212
2 NARSIMHAPUR MP1734005_230623APB_FTO_121736 Bank of India BKID0009436 NARSINGHPUR 20774
3 NARSIMHAPUR MP1734005_230623APB_FTO_121736 Bank of Maharastra MAHB0001688 NARSINGHPUR 9061
4 NARSIMHAPUR MP1734005_230623APB_FTO_121736 Canara Bank CNRB0002962 NARSINGHPUR 19669
5 NARSIMHAPUR MP1734005_230623APB_FTO_121736 Canara Bank CNRB0017837 NARSIMHAPUR 1547
6 NARSIMHAPUR MP1734005_230623APB_FTO_121736 Canara Bank CNRB0017840 NEEMUCH II 12376
7 NARSIMHAPUR MP1734005_230623APB_FTO_121736 Central Bank Of India CBIN0281092 NARSINGHPUR 31256
8 NARSIMHAPUR MP1734005_230623APB_FTO_121736 Central Bank Of India CBIN0281524 KARAKBEL 4420
9 NARSIMHAPUR MP1734005_230623APB_FTO_121736 Central Bank Of India CBIN0281784 SINGHPUR 264979
10 NARSIMHAPUR MP1734005_230623APB_FTO_121736 Central Bank Of India CBIN0282309 MUNGWANI 26520
11 NARSIMHAPUR MP1734005_230623APB_FTO_121736 Central Bank Of India CBIN0284790 NAKTUA 25636
12 NARSIMHAPUR MP1734005_230623APB_FTO_121736 ICICI BANK ICIC0002917 DHAMNA 1326
13 NARSIMHAPUR MP1734005_230623APB_FTO_121736 Indian Bank IDIB000N166 Narsinghpur 9156
14 NARSIMHAPUR MP1734005_230623APB_FTO_121736 Indian Bank IDIB000N550 Narsimhpur 12534
15 NARSIMHAPUR MP1734005_230623APB_FTO_121736 Punjab National Bank PUNB0189010 Narsinghpur 1768
16 NARSIMHAPUR MP1734005_230623APB_FTO_121736 Punjab National Bank PUNB0272000 NARSINGHPUR 14144
17 NARSIMHAPUR MP1734005_230623APB_FTO_121736 State Bank of India SBIN0000436 NARSINGHPUR 3978
18 NARSIMHAPUR MP1734005_230623APB_FTO_121736 State Bank of India SBIN0001833 ADB NARSINGHPUR 663
19 NARSIMHAPUR MP1734005_230623APB_FTO_121736 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 7072
20 NARSIMHAPUR MP1734005_230623APB_FTO_121736 UCO Bank UCBA0001391 DANGIDHANA 9882
21 NARSIMHAPUR MP1734005_230623APB_FTO_121736 UCO Bank UCBA0001655 NARASINGHPUR 91052
22 NARSIMHAPUR MP1734005_230623APB_FTO_121736 Union Bank of India UBIN0542067 NARSINGHPUR 12597
23 NARSIMHAPUR MP1734005_230623APB_FTO_121736 Union Bank of India UBIN0544981 NAYAGAON 37791
24 NARSIMHAPUR MP1734005_230623APB_FTO_121736 Union Bank of India UBIN0571466 CHANDPURA 5304
25 NARSIMHAPUR MP1734005_230623APB_FTO_121736 Union Bank of India UBIN0932019 Narsinghpur 2210
26 NARSIMHAPUR MP1734005_230623APB_FTO_121736 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
27 NARSIMHAPUR MP1734005_230623APB_FTO_121736 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 1326
28 NARSIMHAPUR MP1734005_230623APB_FTO_121736 Madhya Pradesh Gramin Bank BKID0MG1247 Narsinghpur Basti 2652
29 NARSIMHAPUR MP1734005_230623APB_FTO_121736 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR BADA 1326

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