Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_290523APB_FTO_62898
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSIMHAPUR MP-34-005-023-002/473
(SAGONI KHURD) 		1734005000NRG24290520230027707 29/05/2023 Daya Bai 1734005WL003524 Daya Bai 00045 BARB0NARSIM 3094 3094 Processed 02/06/2023 090169650 DayaBai BANK OF BARODA(606985)
2 NARSIMHAPUR MP-34-005-023-002/492
(SAGONI KHURD) 		1734005000NRG24290520230027708 29/05/2023 Hari bai lodhi 1734005WL003524 Hari bai lodhi 00045 BARB0NARSIM 3094 3094 Processed 02/06/2023 090169650 Haribailodhi BANK OF BARODA(606985)
3 NARSIMHAPUR MP-34-005-023-002/492
(SAGONI KHURD) 		1734005000NRG24290520230027710 29/05/2023 Hari bai lodhi 1734005WL003524 Hari bai lodhi 00045 BARB0NARSIM 3094 3094 Processed 02/06/2023 090169650 Haribailodhi BANK OF BARODA(606985)
4 NARSIMHAPUR MP-34-005-023-002/492
(SAGONI KHURD) 		1734005000NRG24290520230027709 29/05/2023 shanti bai 1734005WL003524 shanti bai 00045 BARB0NARSIM 3094 3094 Processed 02/06/2023 090169650 shantibai BANK OF BARODA(606985)
5 NARSIMHAPUR MP-34-005-023-002/523
(SAGONI KHURD) 		1734005000NRG24290520230027713 29/05/2023 Chandabhan 1734005WL003524 Chandabhan 00045 BARB0NARSIM 3094 3094 Processed 02/06/2023 090169650 Chandabhan BANK OF BARODA(606985)
6 NARSIMHAPUR MP-34-005-043-002/81-A
(MUDIYA) 		1734005043NRG24290520230027559 29/05/2023 MAN SINGH 1734005043WL003505 MAN SINGH 00045 BARB0NARSIM 1326 1326 Processed 02/06/2023 090169650 MANSINGH BANK OF BARODA(606985)
7 NARSIMHAPUR MP-34-005-081-003/117
(RATAMATTI) 		1734005000NRG24290520230028341 29/05/2023 rajesh 1734005WL003578 rajesh 00045 BARB0NARSIM 2431 2431 Processed 02/06/2023 090169650 rajesh BANK OF BARODA(606985)
8 NARSIMHAPUR MP-34-005-081-003/120
(RATAMATTI) 		1734005000NRG24290520230028343 29/05/2023 naresh 1734005WL003578 naresh 00045 BARB0NARSIM 2431 2431 Processed 02/06/2023 090169650 naresh CENTRAL BANK OF INDIA(607115)
9 NARSIMHAPUR MP-34-005-081-003/120
(RATAMATTI) 		1734005000NRG24290520230028342 29/05/2023 naresh 1734005WL003578 naresh 00045 BARB0NARSIM 2431 2431 Processed 02/06/2023 090169650 naresh BANK OF BARODA(606985)
10 NARSIMHAPUR MP-34-005-081-003/121
(RATAMATTI) 		1734005000NRG24290520230028344 29/05/2023 purshottam 1734005WL003578 purshottam 00045 BARB0NARSIM 2431 2431 Processed 02/06/2023 090169650 purshottam BANK OF BARODA(606985)
SubTotal 26520 26520
11 NARSIMHAPUR MP-34-005-023-002/523
(SAGONI KHURD) 		1734005000NRG24290520230027714 29/05/2023 Anita choudhry 1734005WL003524 Anita choudhry 00048 BKID0009436 3094 3094 Processed 02/06/2023 090169650 Anitachoudhry STATE BANK OF INDIA(508548)
SubTotal 3094 3094
12 NARSIMHAPUR MP-34-005-019-001/234
(BADGUAN) 		1734005000NRG24290520230027891 29/05/2023 Keishnkumar 1734005WL003547 Keishnkumar 00078 CNRB0017840 3094 3094 Processed 02/06/2023 090169650 Keishnkumar CENTRAL BANK OF INDIA(607115)
13 NARSIMHAPUR MP-34-005-019-002/227
(BADGUAN) 		1734005000NRG24290520230027894 29/05/2023 Lakhan Lodhi 1734005WL003547 Lakhan Lodhi 00078 CNRB0017840 3094 3094 Processed 02/06/2023 090169650 LakhanLodhi CANARA BANK(508532)
SubTotal 6188 6188
14 NARSIMHAPUR MP-34-005-019-002/222
(BADGUAN) 		1734005000NRG24290520230027893 29/05/2023 Naresh sen 1734005WL003547 Naresh sen 00089 CBIN0281524 3094 3094 Processed 02/06/2023 090169650 Nareshsen CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
15 NARSIMHAPUR MP-34-005-081-002/257
(RATAMATTI) 		1734005000NRG24290520230028335 29/05/2023 parshottam 1734005WL003578 parshottam 00089 CBIN0281784 2431 2431 Processed 02/06/2023 090169650 parshottam CENTRAL BANK OF INDIA(607115)
16 NARSIMHAPUR MP-34-005-081-002/261
(RATAMATTI) 		1734005000NRG24290520230028336 29/05/2023 santosh 1734005WL003578 santosh 00089 CBIN0281784 2431 2431 Processed 02/06/2023 090169650 santosh CENTRAL BANK OF INDIA(607115)
17 NARSIMHAPUR MP-34-005-081-002/45
(RATAMATTI) 		1734005000NRG24290520230028337 29/05/2023 ramkaran 1734005WL003578 ramkaran 00089 CBIN0281784 2431 2431 Processed 02/06/2023 090169650 ramkaran BANK OF BARODA(606985)
18 NARSIMHAPUR MP-34-005-081-003/102
(RATAMATTI) 		1734005000NRG24290520230028338 29/05/2023 SANTI 1734005WL003578 SANTI 00089 CBIN0281784 2431 2431 Processed 02/06/2023 090169650 SANTI CENTRAL BANK OF INDIA(607115)
19 NARSIMHAPUR MP-34-005-081-003/11
(RATAMATTI) 		1734005000NRG24290520230028340 29/05/2023 kamla bai 1734005WL003578 kamla bai 00089 CBIN0281784 2431 2431 Processed 02/06/2023 090169650 kamlabai CENTRAL BANK OF INDIA(607115)
20 NARSIMHAPUR MP-34-005-081-003/122
(RATAMATTI) 		1734005000NRG24290520230028346 29/05/2023 Sateesh 1734005WL003578 Sateesh 00089 CBIN0281784 2431 2431 Processed 02/06/2023 090169650 Sateesh CENTRAL BANK OF INDIA(607115)
21 NARSIMHAPUR MP-34-005-081-003/13
(RATAMATTI) 		1734005000NRG24290520230028347 29/05/2023 radhe shyaam 1734005WL003578 radhe shyaam 00089 CBIN0281784 2431 2431 Processed 02/06/2023 090169650 radheshyaam CENTRAL BANK OF INDIA(607115)
22 NARSIMHAPUR MP-34-005-081-003/131
(RATAMATTI) 		1734005000NRG24290520230028348 29/05/2023 Aanil 1734005WL003578 Aanil 00089 CBIN0281784 2431 2431 Processed 02/06/2023 090169650 Aanil CENTRAL BANK OF INDIA(607115)
23 NARSIMHAPUR MP-34-005-081-003/131
(RATAMATTI) 		1734005000NRG24290520230028349 29/05/2023 diropti bay 1734005WL003578 diropti bay 00089 CBIN0281784 2431 2431 Processed 02/06/2023 090169650 diroptibay CENTRAL BANK OF INDIA(607115)
24 NARSIMHAPUR MP-34-005-081-003/19
(RATAMATTI) 		1734005000NRG24290520230028350 29/05/2023 meera bai 1734005WL003578 meera bai 00089 CBIN0281784 2431 2431 Processed 02/06/2023 090169650 meerabai CENTRAL BANK OF INDIA(607115)
25 NARSIMHAPUR MP-34-005-081-003/255
(RATAMATTI) 		1734005000NRG24290520230028351 29/05/2023 Anusuiya bai 1734005WL003578 Anusuiya bai 00089 CBIN0281784 2431 2431 Processed 02/06/2023 090169650 Anusuiyabai CENTRAL BANK OF INDIA(607115)
26 NARSIMHAPUR MP-34-005-081-003/4
(RATAMATTI) 		1734005000NRG24290520230028352 29/05/2023 kunti bai 1734005WL003578 kunti bai 00089 CBIN0281784 2431 2431 Processed 02/06/2023 090169650 kuntibai CENTRAL BANK OF INDIA(607115)
27 NARSIMHAPUR MP-34-005-081-004/111
(RATAMATTI) 		1734005000NRG24290520230028353 29/05/2023 PREETAM 1734005WL003578 PREETAM 00089 CBIN0281784 2431 2431 Processed 02/06/2023 090169650 PREETAM CENTRAL BANK OF INDIA(607115)
28 NARSIMHAPUR MP-34-005-081-004/111
(RATAMATTI) 		1734005000NRG24290520230028354 29/05/2023 REKHA 1734005WL003578 REKHA 00089 CBIN0281784 2431 2431 Processed 02/06/2023 090169650 REKHA CENTRAL BANK OF INDIA(607115)
29 NARSIMHAPUR MP-34-005-081-004/113
(RATAMATTI) 		1734005000NRG24290520230028355 29/05/2023 TEKRAM 1734005WL003578 TEKRAM 00089 CBIN0281784 2210 2210 Processed 02/06/2023 090169650 TEKRAM CENTRAL BANK OF INDIA(607115)
30 NARSIMHAPUR MP-34-005-081-004/197
(RATAMATTI) 		1734005000NRG24290520230028359 29/05/2023 kunti bai 1734005WL003578 kunti bai 00089 CBIN0281784 2210 2210 Processed 02/06/2023 090169650 kuntibai CENTRAL BANK OF INDIA(607115)
31 NARSIMHAPUR MP-34-005-081-004/27
(RATAMATTI) 		1734005000NRG24290520230028361 29/05/2023 sukhmaan 1734005WL003578 sukhmaan 00089 CBIN0281784 2210 2210 Processed 02/06/2023 090169650 sukhmaan CENTRAL BANK OF INDIA(607115)
32 NARSIMHAPUR MP-34-005-081-004/59-B
(RATAMATTI) 		1734005000NRG24290520230028362 29/05/2023 Sankarlal 1734005WL003578 Sankarlal 00089 CBIN0281784 2210 2210 Processed 02/06/2023 090169650 Sankarlal CENTRAL BANK OF INDIA(607115)
SubTotal 42874 42874
33 NARSIMHAPUR MP-34-005-076-001/8381
(LIDHARI) 		1734005076NRG24290520230027801 29/05/2023 PREM 1734005076WL003541 PREM 00089 CBIN0282309 1326 1326 Processed 02/06/2023 090169650 PREM INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSIMHAPUR MP-34-005-076-001/8381
(LIDHARI) 		1734005076NRG24290520230027800 29/05/2023 PREM 1734005076WL003541 PREM 00089 CBIN0282309 1326 1326 Processed 02/06/2023 090169650 PREM STATE BANK OF INDIA(508548)
35 NARSIMHAPUR MP-34-005-076-001/8718
(LIDHARI) 		1734005076NRG24290520230027803 29/05/2023 dhana bai 1734005076WL003541 dhana bai 00089 CBIN0282309 1326 1326 Processed 02/06/2023 090169650 dhanabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSIMHAPUR MP-34-005-076-001/8750
(LIDHARI) 		1734005076NRG24290520230027815 29/05/2023 maneesha 1734005076WL003541 maneesha 00089 CBIN0282309 1326 1326 Processed 02/06/2023 090169650 maneesha BANK OF INDIA(508505)
37 NARSIMHAPUR MP-34-005-076-001/8750
(LIDHARI) 		1734005076NRG24290520230027814 29/05/2023 mohan 1734005076WL003541 mohan 00089 CBIN0282309 1326 1326 Processed 02/06/2023 090169650 mohan INDUSIND BANK(607189)
38 NARSIMHAPUR MP-34-005-076-001/8753
(LIDHARI) 		1734005076NRG24290520230027819 29/05/2023 janki 1734005076WL003541 janki 00089 CBIN0282309 1326 1326 Processed 02/06/2023 090169650 janki CENTRAL BANK OF INDIA(607115)
39 NARSIMHAPUR MP-34-005-076-001/8753
(LIDHARI) 		1734005076NRG24290520230027818 29/05/2023 pancham 1734005076WL003541 pancham 00089 CBIN0282309 1326 1326 Processed 02/06/2023 090169650 pancham CENTRAL BANK OF INDIA(607115)
40 NARSIMHAPUR MP-34-005-076-005/8717
(LIDHARI) 		1734005076NRG24290520230027828 29/05/2023 beehari 1734005076WL003541 beehari 00089 CBIN0282309 1326 1326 Processed 02/06/2023 090169650 beehari CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
41 NARSIMHAPUR MP-34-005-081-004/192
(RATAMATTI) 		1734005000NRG24290520230028358 29/05/2023 budhu lal 1734005WL003578 budhu lal 00089 CBIN0284790 2210 2210 Processed 02/06/2023 090169650 budhulal CENTRAL BANK OF INDIA(607115)
42 NARSIMHAPUR MP-34-005-081-004/192
(RATAMATTI) 		1734005000NRG24290520230028357 29/05/2023 budhu lal 1734005WL003578 budhu lal 00089 CBIN0284790 2210 2210 Processed 02/06/2023 090169650 budhulal CENTRAL BANK OF INDIA(607115)
43 NARSIMHAPUR MP-34-005-081-004/212
(RATAMATTI) 		1734005000NRG24290520230028360 29/05/2023 surekha bai 1734005WL003578 surekha bai 00089 CBIN0284790 2210 2210 Processed 02/06/2023 090169650 surekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
44 NARSIMHAPUR MP-34-005-043-002/197
(MUDIYA) 		1734005043NRG24290520230027573 29/05/2023 shanti bai lodhi 1734005043WL003506 shanti bai lodhi 00165 IBKL0001558 1326 1326 Processed 02/06/2023 090169650 shantibailodhi IDBI BANK(607095)
SubTotal 1326 1326
45 NARSIMHAPUR MP-34-005-043-002/190
(MUDIYA) 		1734005043NRG24290520230027571 29/05/2023 vishwanath singh chaoudhari 1734005043WL003506 vishwanath singh chaoudhari 00176 IDIB000N550 1326 1326 Processed 02/06/2023 090169650 vishwanathsinghchaoudhari BANK OF BARODA(606985)
SubTotal 1326 1326
46 NARSIMHAPUR MP-34-005-043-002/195
(MUDIYA) 		1734005043NRG24290520230027552 29/05/2023 raj kumar suryvanshi 1734005043WL003505 raj kumar suryvanshi 00354 PUNB0272000 1326 1326 Processed 02/06/2023 090169650 rajkumarsuryvanshi STATE BANK OF INDIA(508548)
47 NARSIMHAPUR MP-34-005-076-001/8760
(LIDHARI) 		1734005076NRG24290520230027823 29/05/2023 SIJJU BAI 1734005076WL003541 SIJJU BAI 00354 PUNB0272000 1326 1326 Processed 02/06/2023 090169650 SIJJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
48 NARSIMHAPUR MP-34-005-067-004/171
(BAKORI) 		1734005067NRG24290520230027525 29/05/2023 RAJESH MEHRA 1734005067WL003504 RAJESH MEHRA 00415 SBIN0000436 1326 1326 Processed 02/06/2023 090169650 RAJESHMEHRA BANK OF INDIA(508505)
SubTotal 1326 1326
49 NARSIMHAPUR MP-34-005-043-002/193
(MUDIYA) 		1734005043NRG24290520230027551 29/05/2023 lakhan singh choudhary 1734005043WL003505 lakhan singh choudhary 00415 SBIN0001833 1326 1326 Processed 02/06/2023 090169650 lakhansinghchoudhary STATE BANK OF INDIA(508548)
50 NARSIMHAPUR MP-34-005-043-002/195
(MUDIYA) 		1734005043NRG24290520230027553 29/05/2023 radha bai suryvanshi 1734005043WL003505 radha bai suryvanshi 00415 SBIN0001833 1326 1326 Processed 02/06/2023 090169650 radhabaisuryvanshi STATE BANK OF INDIA(508548)
51 NARSIMHAPUR MP-34-005-076-001/8759
(LIDHARI) 		1734005076NRG24290520230027821 29/05/2023 suman bai 1734005076WL003541 suman bai 00415 SBIN0001833 1326 1326 Processed 02/06/2023 090169650 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
52 NARSIMHAPUR MP-34-005-043-001/67
(MUDIYA) 		1734005043NRG24290520230027527 29/05/2023 ASHA BAI CHODHRI 1734005043WL003505 ASHA BAI CHODHRI 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 ASHABAICHODHRI UCO BANK(607066)
53 NARSIMHAPUR MP-34-005-043-001/67
(MUDIYA) 		1734005043NRG24290520230027526 29/05/2023 pahlad 1734005043WL003505 pahlad 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 pahlad UCO BANK(607066)
54 NARSIMHAPUR MP-34-005-043-001/69
(MUDIYA) 		1734005043NRG24290520230027528 29/05/2023 ahmd khan 1734005043WL003505 ahmd khan 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 ahmdkhan UCO BANK(607066)
55 NARSIMHAPUR MP-34-005-043-001/69
(MUDIYA) 		1734005043NRG24290520230027529 29/05/2023 jahuran 1734005043WL003505 jahuran 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 jahuran UCO BANK(607066)
56 NARSIMHAPUR MP-34-005-043-001/80
(MUDIYA) 		1734005043NRG24290520230027530 29/05/2023 Pusao 1734005043WL003505 Pusao 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 Pusao UCO BANK(607066)
57 NARSIMHAPUR MP-34-005-043-001/80
(MUDIYA) 		1734005043NRG24290520230027531 29/05/2023 sukki bai 1734005043WL003505 sukki bai 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 sukkibai UCO BANK(607066)
58 NARSIMHAPUR MP-34-005-043-002/ 25-A
(MUDIYA) 		1734005043NRG24290520230027532 29/05/2023 braejesh 1734005043WL003505 braejesh 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 braejesh UCO BANK(607066)
59 NARSIMHAPUR MP-34-005-043-002/ 38-A
(MUDIYA) 		1734005043NRG24290520230027534 29/05/2023 seema 1734005043WL003505 seema 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 seema UCO BANK(607066)
60 NARSIMHAPUR MP-34-005-043-002/ 48-A
(MUDIYA) 		1734005043NRG24290520230027535 29/05/2023 maya 1734005043WL003505 maya 00462 UCBA0001391 1105 1105 Processed 02/06/2023 090169650 maya UCO BANK(607066)
61 NARSIMHAPUR MP-34-005-043-002/139
(MUDIYA) 		1734005043NRG24290520230027537 29/05/2023 rajendra prasad 1734005043WL003505 rajendra prasad 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 rajendraprasad UCO BANK(607066)
62 NARSIMHAPUR MP-34-005-043-002/139
(MUDIYA) 		1734005043NRG24290520230027538 29/05/2023 sunita bai 1734005043WL003505 sunita bai 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 sunitabai UCO BANK(607066)
63 NARSIMHAPUR MP-34-005-043-002/149
(MUDIYA) 		1734005043NRG24290520230027540 29/05/2023 JAMNA BAI CHOUDHARY 1734005043WL003505 JAMNA BAI CHOUDHARY 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 JAMNABAICHOUDHARY UCO BANK(607066)
64 NARSIMHAPUR MP-34-005-043-002/149
(MUDIYA) 		1734005043NRG24290520230027539 29/05/2023 RAMJI CHOUDHARY 1734005043WL003505 RAMJI CHOUDHARY 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 RAMJICHOUDHARY UCO BANK(607066)
65 NARSIMHAPUR MP-34-005-043-002/156
(MUDIYA) 		1734005043NRG24290520230027542 29/05/2023 fulla bai 1734005043WL003505 fulla bai 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 fullabai UCO BANK(607066)
66 NARSIMHAPUR MP-34-005-043-002/156
(MUDIYA) 		1734005043NRG24290520230027541 29/05/2023 fulla bai 1734005043WL003505 fulla bai 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 fullabai CENTRAL BANK OF INDIA(607115)
67 NARSIMHAPUR MP-34-005-043-002/159
(MUDIYA) 		1734005043NRG24290520230027544 29/05/2023 somnath 1734005043WL003505 somnath 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 somnath UCO BANK(607066)
68 NARSIMHAPUR MP-34-005-043-002/159
(MUDIYA) 		1734005043NRG24290520230027543 29/05/2023 somnath 1734005043WL003505 somnath 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 somnath STATE BANK OF INDIA(508548)
69 NARSIMHAPUR MP-34-005-043-002/162
(MUDIYA) 		1734005043NRG24290520230027545 29/05/2023 vinod kumar 1734005043WL003505 vinod kumar 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 vinodkumar STATE BANK OF INDIA(508548)
70 NARSIMHAPUR MP-34-005-043-002/163
(MUDIYA) 		1734005043NRG24290520230027546 29/05/2023 vishnu prasad 1734005043WL003505 vishnu prasad 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 vishnuprasad UCO BANK(607066)
71 NARSIMHAPUR MP-34-005-043-002/164
(MUDIYA) 		1734005043NRG24290520230027547 29/05/2023 maya 1734005043WL003505 maya 00462 UCBA0001391 663 663 Processed 02/06/2023 090169650 maya UCO BANK(607066)
72 NARSIMHAPUR MP-34-005-043-002/164
(MUDIYA) 		1734005043NRG24290520230027566 29/05/2023 suneel 1734005043WL003506 suneel 00462 UCBA0001391 442 442 Processed 02/06/2023 090169650 suneel UCO BANK(607066)
73 NARSIMHAPUR MP-34-005-043-002/165
(MUDIYA) 		1734005043NRG24290520230027567 29/05/2023 tofan singh 1734005043WL003506 tofan singh 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 tofansingh STATE BANK OF INDIA(508548)
74 NARSIMHAPUR MP-34-005-043-002/166
(MUDIYA) 		1734005043NRG24290520230027568 29/05/2023 gulzar singh 1734005043WL003506 gulzar singh 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 gulzarsingh UCO BANK(607066)
75 NARSIMHAPUR MP-34-005-043-002/167
(MUDIYA) 		1734005043NRG24290520230027569 29/05/2023 savita bai 1734005043WL003506 savita bai 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 savitabai UCO BANK(607066)
76 NARSIMHAPUR MP-34-005-043-002/184
(MUDIYA) 		1734005043NRG24290520230027570 29/05/2023 munni bai 1734005043WL003506 munni bai 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 munnibai UCO BANK(607066)
77 NARSIMHAPUR MP-34-005-043-002/190
(MUDIYA) 		1734005043NRG24290520230027548 29/05/2023 ramkumari 1734005043WL003505 ramkumari 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 ramkumari UCO BANK(607066)
78 NARSIMHAPUR MP-34-005-043-002/191
(MUDIYA) 		1734005043NRG24290520230027549 29/05/2023 ramesh kumar choudhary 1734005043WL003505 ramesh kumar choudhary 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 rameshkumarchoudhary UCO BANK(607066)
79 NARSIMHAPUR MP-34-005-043-002/191
(MUDIYA) 		1734005043NRG24290520230027550 29/05/2023 triveni bai 1734005043WL003505 triveni bai 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 trivenibai BANK OF BARODA(606985)
80 NARSIMHAPUR MP-34-005-043-002/197
(MUDIYA) 		1734005043NRG24290520230027572 29/05/2023 Purushottam lodhi 1734005043WL003506 Purushottam lodhi 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 Purushottamlodhi UCO BANK(607066)
81 NARSIMHAPUR MP-34-005-043-002/198
(MUDIYA) 		1734005043NRG24290520230027574 29/05/2023 ARTI LODHI 1734005043WL003506 ARTI LODHI 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 ARTILODHI UCO BANK(607066)
82 NARSIMHAPUR MP-34-005-043-002/198
(MUDIYA) 		1734005043NRG24290520230027554 29/05/2023 TEK SINGH LODHI 1734005043WL003505 TEK SINGH LODHI 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 TEKSINGHLODHI UCO BANK(607066)
83 NARSIMHAPUR MP-34-005-043-002/199
(MUDIYA) 		1734005043NRG24290520230027555 29/05/2023 GOPAL CHOUDHARY 1734005043WL003505 GOPAL CHOUDHARY 00462 UCBA0001391 1105 1105 Processed 02/06/2023 090169650 GOPALCHOUDHARY UCO BANK(607066)
84 NARSIMHAPUR MP-34-005-043-002/21
(MUDIYA) 		1734005043NRG24290520230027556 29/05/2023 durgaprasad 1734005043WL003505 durgaprasad 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 durgaprasad UCO BANK(607066)
85 NARSIMHAPUR MP-34-005-043-002/21
(MUDIYA) 		1734005043NRG24290520230027575 29/05/2023 sumntra bai 1734005043WL003506 sumntra bai 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 sumntrabai UCO BANK(607066)
86 NARSIMHAPUR MP-34-005-043-002/25
(MUDIYA) 		1734005043NRG24290520230027577 29/05/2023 daymamti 1734005043WL003506 daymamti 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 daymamti UCO BANK(607066)
87 NARSIMHAPUR MP-34-005-043-002/25
(MUDIYA) 		1734005043NRG24290520230027576 29/05/2023 daymamti 1734005043WL003506 daymamti 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 daymamti UCO BANK(607066)
88 NARSIMHAPUR MP-34-005-043-002/31
(MUDIYA) 		1734005043NRG24290520230027579 29/05/2023 ramkumar 1734005043WL003506 ramkumar 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 ramkumar UCO BANK(607066)
89 NARSIMHAPUR MP-34-005-043-002/31
(MUDIYA) 		1734005043NRG24290520230027578 29/05/2023 ramkumar 1734005043WL003506 ramkumar 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 ramkumar UCO BANK(607066)
90 NARSIMHAPUR MP-34-005-043-002/40
(MUDIYA) 		1734005043NRG24290520230027581 29/05/2023 poona bai 1734005043WL003506 poona bai 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 poonabai UCO BANK(607066)
91 NARSIMHAPUR MP-34-005-043-002/40
(MUDIYA) 		1734005043NRG24290520230027580 29/05/2023 prsadilal 1734005043WL003506 prsadilal 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 prsadilal UCO BANK(607066)
92 NARSIMHAPUR MP-34-005-043-002/43
(MUDIYA) 		1734005043NRG24290520230027582 29/05/2023 ISHVARDAS CHODHARY 1734005043WL003506 ISHVARDAS CHODHARY 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 ISHVARDASCHODHARY STATE BANK OF INDIA(508548)
93 NARSIMHAPUR MP-34-005-043-002/43
(MUDIYA) 		1734005043NRG24290520230027583 29/05/2023 kala bai 1734005043WL003506 kala bai 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 kalabai UCO BANK(607066)
94 NARSIMHAPUR MP-34-005-043-002/47
(MUDIYA) 		1734005043NRG24290520230027584 29/05/2023 munna lal 1734005043WL003506 munna lal 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 munnalal UCO BANK(607066)
95 NARSIMHAPUR MP-34-005-043-002/64
(MUDIYA) 		1734005043NRG24290520230027585 29/05/2023 sonilal 1734005043WL003506 sonilal 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 sonilal UCO BANK(607066)
96 NARSIMHAPUR MP-34-005-043-002/81
(MUDIYA) 		1734005043NRG24290520230027557 29/05/2023 BHAVANI SINGH LODHI 1734005043WL003505 BHAVANI SINGH LODHI 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 BHAVANISINGHLODHI UCO BANK(607066)
97 NARSIMHAPUR MP-34-005-043-002/88
(MUDIYA) 		1734005043NRG24290520230027561 29/05/2023 sona bai 1734005043WL003505 sona bai 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 sonabai STATE BANK OF INDIA(508548)
98 NARSIMHAPUR MP-34-005-043-002/88
(MUDIYA) 		1734005043NRG24290520230027560 29/05/2023 suresh 1734005043WL003505 suresh 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 suresh UCO BANK(607066)
99 NARSIMHAPUR MP-34-005-043-002/88-A
(MUDIYA) 		1734005043NRG24290520230027563 29/05/2023 khemwati 1734005043WL003505 khemwati 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 khemwati UCO BANK(607066)
100 NARSIMHAPUR MP-34-005-043-002/88-A
(MUDIYA) 		1734005043NRG24290520230027562 29/05/2023 SOORAJ CHOUDHARY 1734005043WL003505 SOORAJ CHOUDHARY 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 SOORAJCHOUDHARY UCO BANK(607066)
101 NARSIMHAPUR MP-34-005-043-002/93
(MUDIYA) 		1734005043NRG24290520230027564 29/05/2023 rajkumar patel 1734005043WL003505 rajkumar patel 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 rajkumarpatel UCO BANK(607066)
102 NARSIMHAPUR MP-34-005-043-002/99
(MUDIYA) 		1734005043NRG24290520230027565 29/05/2023 sangeeta 1734005043WL003505 sangeeta 00462 UCBA0001391 1326 1326 Processed 02/06/2023 090169650 sangeeta UCO BANK(607066)
SubTotal 65637 65637
103 NARSIMHAPUR MP-34-005-023-002/522
(SAGONI KHURD) 		1734005000NRG24290520230027712 29/05/2023 Poonam Chand Choudhary 1734005WL003524 Poonam Chand Choudhary 00462 UCBA0001655 3094 3094 Processed 02/06/2023 090169650 PoonamChandChoudhary BANK OF BARODA(606985)
104 NARSIMHAPUR MP-34-005-023-002/522
(SAGONI KHURD) 		1734005000NRG24290520230027711 29/05/2023 Poonam Chand Choudhary 1734005WL003524 Poonam Chand Choudhary 00462 UCBA0001655 3094 3094 Processed 02/06/2023 090169650 PoonamChandChoudhary UCO BANK(607066)
105 NARSIMHAPUR MP-34-005-081-003/103
(RATAMATTI) 		1734005000NRG24290520230028339 29/05/2023 siyaram 1734005WL003578 siyaram 00462 UCBA0001655 2431 2431 Processed 02/06/2023 090169650 siyaram CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
106 NARSIMHAPUR MP-34-005-011-001/95
(JHAMAR) 		1734005011NRG24290520230027845 29/05/2023 rakesh 1734005011WL003542 rakesh 00468 UBIN0542067 1326 1326 Processed 03/06/2023 090169650 rakesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
107 NARSIMHAPUR MP-34-005-011-001/ 234-B
(JHAMAR) 		1734005000NRG24290520230028364 29/05/2023 devendra 1734005WL003579 devendra 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 devendra UNION BANK OF INDIA(508500)
108 NARSIMHAPUR MP-34-005-011-001/ 234-B
(JHAMAR) 		1734005000NRG24290520230028363 29/05/2023 devendra 1734005WL003579 devendra 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 devendra UNION BANK OF INDIA(508500)
109 NARSIMHAPUR MP-34-005-011-001/149
(JHAMAR) 		1734005000NRG24290520230028286 29/05/2023 tarwar ladiya 1734005WL003576 tarwar ladiya 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 tarwarladiya UNION BANK OF INDIA(508500)
110 NARSIMHAPUR MP-34-005-011-001/149
(JHAMAR) 		1734005000NRG24290520230028285 29/05/2023 tarwar ladiya 1734005WL003576 tarwar ladiya 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 tarwarladiya UNION BANK OF INDIA(508500)
111 NARSIMHAPUR MP-34-005-011-001/159
(JHAMAR) 		1734005000NRG24290520230028371 29/05/2023 shreechnad sen 1734005WL003579 shreechnad sen 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 shreechnadsen UNION BANK OF INDIA(508500)
112 NARSIMHAPUR MP-34-005-011-001/159
(JHAMAR) 		1734005000NRG24290520230028370 29/05/2023 shreechnad sen 1734005WL003579 shreechnad sen 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 shreechnadsen UNION BANK OF INDIA(508500)
113 NARSIMHAPUR MP-34-005-011-001/159
(JHAMAR) 		1734005000NRG24290520230028369 29/05/2023 shreechnad sen 1734005WL003579 shreechnad sen 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 shreechnadsen UNION BANK OF INDIA(508500)
114 NARSIMHAPUR MP-34-005-011-001/198
(JHAMAR) 		1734005000NRG24290520230028296 29/05/2023 kamal 1734005WL003576 kamal 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 kamal UNION BANK OF INDIA(508500)
115 NARSIMHAPUR MP-34-005-011-001/198
(JHAMAR) 		1734005000NRG24290520230028295 29/05/2023 kamal kahar 1734005WL003576 kamal kahar 00468 UBIN0544981 1326 1326 Processed 02/06/2023 090169650 kamalkahar INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARSIMHAPUR MP-34-005-011-001/198
(JHAMAR) 		1734005000NRG24290520230028294 29/05/2023 kamal kahar 1734005WL003576 kamal kahar 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 kamalkahar UNION BANK OF INDIA(508500)
117 NARSIMHAPUR MP-34-005-011-001/201
(JHAMAR) 		1734005000NRG24290520230028373 29/05/2023 ganni 1734005WL003579 ganni 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 ganni UNION BANK OF INDIA(508500)
118 NARSIMHAPUR MP-34-005-011-001/201
(JHAMAR) 		1734005000NRG24290520230028372 29/05/2023 ganni 1734005WL003579 ganni 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 ganni UNION BANK OF INDIA(508500)
119 NARSIMHAPUR MP-34-005-011-001/204
(JHAMAR) 		1734005000NRG24290520230028374 29/05/2023 mohan rajak 1734005WL003579 mohan rajak 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 mohanrajak UNION BANK OF INDIA(508500)
120 NARSIMHAPUR MP-34-005-011-001/210
(JHAMAR) 		1734005000NRG24290520230028304 29/05/2023 kalyan 1734005WL003576 kalyan 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 kalyan UNION BANK OF INDIA(508500)
121 NARSIMHAPUR MP-34-005-011-001/210
(JHAMAR) 		1734005000NRG24290520230028303 29/05/2023 kalyan 1734005WL003576 kalyan 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 kalyan UNION BANK OF INDIA(508500)
122 NARSIMHAPUR MP-34-005-011-001/26
(JHAMAR) 		1734005000NRG24290520230028308 29/05/2023 Shankar 1734005WL003576 Shankar 00468 UBIN0544981 1326 1326 Processed 02/06/2023 090169650 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARSIMHAPUR MP-34-005-011-001/273
(JHAMAR) 		1734005000NRG24290520230028311 29/05/2023 ganesh 1734005WL003576 ganesh 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 ganesh UNION BANK OF INDIA(508500)
124 NARSIMHAPUR MP-34-005-011-001/273
(JHAMAR) 		1734005000NRG24290520230028310 29/05/2023 ganesh 1734005WL003576 ganesh 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 ganesh UNION BANK OF INDIA(508500)
125 NARSIMHAPUR MP-34-005-011-001/281
(JHAMAR) 		1734005000NRG24290520230028312 29/05/2023 Raju 1734005WL003576 Raju 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 Raju UNION BANK OF INDIA(508500)
126 NARSIMHAPUR MP-34-005-011-001/284
(JHAMAR) 		1734005000NRG24290520230028377 29/05/2023 sitaram 1734005WL003579 sitaram 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 sitaram UNION BANK OF INDIA(508500)
127 NARSIMHAPUR MP-34-005-011-001/363
(JHAMAR) 		1734005000NRG24290520230028380 29/05/2023 jiji 1734005WL003579 jiji 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 jiji UNION BANK OF INDIA(508500)
128 NARSIMHAPUR MP-34-005-011-001/363
(JHAMAR) 		1734005000NRG24290520230028378 29/05/2023 jiji bai kahar 1734005WL003579 jiji bai kahar 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 jijibaikahar UNION BANK OF INDIA(508500)
129 NARSIMHAPUR MP-34-005-011-001/364
(JHAMAR) 		1734005000NRG24290520230028383 29/05/2023 chunni 1734005WL003579 chunni 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 chunni UNION BANK OF INDIA(508500)
130 NARSIMHAPUR MP-34-005-011-001/364
(JHAMAR) 		1734005000NRG24290520230028382 29/05/2023 chunni 1734005WL003579 chunni 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 chunni UNION BANK OF INDIA(508500)
131 NARSIMHAPUR MP-34-005-011-001/364
(JHAMAR) 		1734005000NRG24290520230028381 29/05/2023 chunni 1734005WL003579 chunni 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 chunni UNION BANK OF INDIA(508500)
132 NARSIMHAPUR MP-34-005-011-001/391
(JHAMAR) 		1734005000NRG24290520230028384 29/05/2023 ashok 1734005WL003579 ashok 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 ashok UNION BANK OF INDIA(508500)
133 NARSIMHAPUR MP-34-005-011-001/428
(JHAMAR) 		1734005000NRG24290520230028387 29/05/2023 mersingh 1734005WL003579 mersingh 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 mersingh UNION BANK OF INDIA(508500)
134 NARSIMHAPUR MP-34-005-011-001/428
(JHAMAR) 		1734005000NRG24290520230028386 29/05/2023 mersingh 1734005WL003579 mersingh 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 mersingh UNION BANK OF INDIA(508500)
135 NARSIMHAPUR MP-34-005-011-001/428
(JHAMAR) 		1734005000NRG24290520230028385 29/05/2023 mersingh 1734005WL003579 mersingh 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 mersingh UNION BANK OF INDIA(508500)
136 NARSIMHAPUR MP-34-005-011-001/656
(JHAMAR) 		1734005000NRG24290520230028391 29/05/2023 gajraj 1734005WL003579 gajraj 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 gajraj UNION BANK OF INDIA(508500)
137 NARSIMHAPUR MP-34-005-011-001/716
(JHAMAR) 		1734005011NRG24290520230027841 29/05/2023 mohit 1734005011WL003542 mohit 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 mohit UNION BANK OF INDIA(508500)
138 NARSIMHAPUR MP-34-005-011-001/95
(JHAMAR) 		1734005011NRG24290520230027843 29/05/2023 jagdeesh basor 1734005011WL003542 jagdeesh basor 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 jagdeeshbasor UNION BANK OF INDIA(508500)
139 NARSIMHAPUR MP-34-005-011-001/95
(JHAMAR) 		1734005011NRG24290520230027844 29/05/2023 jagdish 1734005011WL003542 jagdish 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 jagdish UNION BANK OF INDIA(508500)
140 NARSIMHAPUR MP-34-005-011-001/96
(JHAMAR) 		1734005011NRG24290520230027848 29/05/2023 peetam 1734005011WL003542 peetam 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 peetam UNION BANK OF INDIA(508500)
141 NARSIMHAPUR MP-34-005-011-001/96
(JHAMAR) 		1734005011NRG24290520230027847 29/05/2023 preetam rajk 1734005011WL003542 preetam rajk 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 preetamrajk UNION BANK OF INDIA(508500)
142 NARSIMHAPUR MP-34-005-011-001/96
(JHAMAR) 		1734005011NRG24290520230027846 29/05/2023 preetam rajk 1734005011WL003542 preetam rajk 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 preetamrajk UNION BANK OF INDIA(508500)
143 NARSIMHAPUR MP-34-005-017-001/147
(MALAH PIPARIYA) 		1734005000NRG24290520230028322 29/05/2023 MANKO BAI 1734005WL003577 MANKO BAI 00468 UBIN0544981 1326 1326 Processed 02/06/2023 090169650 MANKOBAI ICICI BANK LTD(508534)
144 NARSIMHAPUR MP-34-005-017-001/147
(MALAH PIPARIYA) 		1734005000NRG24290520230028321 29/05/2023 munna lal 1734005WL003577 munna lal 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 munnalal UNION BANK OF INDIA(508500)
145 NARSIMHAPUR MP-34-005-017-001/151
(MALAH PIPARIYA) 		1734005000NRG24290520230028323 29/05/2023 BHARAT RAIKWAR 1734005WL003577 BHARAT RAIKWAR 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 BHARATRAIKWAR UNION BANK OF INDIA(508500)
146 NARSIMHAPUR MP-34-005-017-001/23
(MALAH PIPARIYA) 		1734005000NRG24290520230028324 29/05/2023 himmu 1734005WL003577 himmu 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 himmu UNION BANK OF INDIA(508500)
147 NARSIMHAPUR MP-34-005-017-001/398
(MALAH PIPARIYA) 		1734005000NRG24290520230028325 29/05/2023 mohan bai 1734005WL003577 mohan bai 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 mohanbai UNION BANK OF INDIA(508500)
148 NARSIMHAPUR MP-34-005-017-001/402
(MALAH PIPARIYA) 		1734005000NRG24290520230028327 29/05/2023 manohar MEHRA 1734005WL003577 manohar MEHRA 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 manoharMEHRA UNION BANK OF INDIA(508500)
149 NARSIMHAPUR MP-34-005-017-001/525
(MALAH PIPARIYA) 		1734005000NRG24290520230028329 29/05/2023 HEMVATI BAI 1734005WL003577 HEMVATI BAI 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 HEMVATIBAI UNION BANK OF INDIA(508500)
150 NARSIMHAPUR MP-34-005-017-001/98
(MALAH PIPARIYA) 		1734005000NRG24290520230028334 29/05/2023 SANTRAM BASOR 1734005WL003577 SANTRAM BASOR 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 SANTRAMBASOR UNION BANK OF INDIA(508500)
151 NARSIMHAPUR MP-34-005-018-001/138
(NAYAGAON) 		1734005018NRG24290520230028252 29/05/2023 HAKAM 1734005018WL003573 HAKAM 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 HAKAM UNION BANK OF INDIA(508500)
152 NARSIMHAPUR MP-34-005-018-001/138
(NAYAGAON) 		1734005018NRG24290520230028253 29/05/2023 MANKUAR 1734005018WL003573 MANKUAR 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 MANKUAR UNION BANK OF INDIA(508500)
153 NARSIMHAPUR MP-34-005-018-001/175
(NAYAGAON) 		1734005018NRG24290520230028254 29/05/2023 Anita 1734005018WL003573 Anita 00468 UBIN0544981 1326 1326 Processed 02/06/2023 090169650 Anita STATE BANK OF INDIA(508548)
154 NARSIMHAPUR MP-34-005-018-001/20
(NAYAGAON) 		1734005018NRG24290520230028256 29/05/2023 Foolbati 1734005018WL003573 Foolbati 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 Foolbati UNION BANK OF INDIA(508500)
155 NARSIMHAPUR MP-34-005-018-001/20
(NAYAGAON) 		1734005018NRG24290520230028255 29/05/2023 Tabal 1734005018WL003573 Tabal 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 Tabal UNION BANK OF INDIA(508500)
156 NARSIMHAPUR MP-34-005-018-001/217
(NAYAGAON) 		1734005018NRG24290520230028257 29/05/2023 SHREERAM 1734005018WL003573 SHREERAM 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 SHREERAM UNION BANK OF INDIA(508500)
157 NARSIMHAPUR MP-34-005-018-001/282
(NAYAGAON) 		1734005018NRG24290520230028259 29/05/2023 Dhaniram 1734005018WL003573 Dhaniram 00468 UBIN0544981 1326 1326 Processed 02/06/2023 090169650 Dhaniram HDFC BANK LTD(607152)
158 NARSIMHAPUR MP-34-005-018-001/311
(NAYAGAON) 		1734005018NRG24290520230028260 29/05/2023 RAMKALI 1734005018WL003573 RAMKALI 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 RAMKALI UNION BANK OF INDIA(508500)
159 NARSIMHAPUR MP-34-005-018-001/312
(NAYAGAON) 		1734005018NRG24290520230028261 29/05/2023 UJYAR 1734005018WL003573 UJYAR 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 UJYAR UNION BANK OF INDIA(508500)
160 NARSIMHAPUR MP-34-005-018-001/322
(NAYAGAON) 		1734005018NRG24290520230028263 29/05/2023 NANHELAL 1734005018WL003573 NANHELAL 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 NANHELAL UNION BANK OF INDIA(508500)
161 NARSIMHAPUR MP-34-005-018-001/322
(NAYAGAON) 		1734005018NRG24290520230028262 29/05/2023 NANHELAL 1734005018WL003573 NANHELAL 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 NANHELAL UNION BANK OF INDIA(508500)
162 NARSIMHAPUR MP-34-005-018-001/365
(NAYAGAON) 		1734005018NRG24290520230028266 29/05/2023 Gangaram 1734005018WL003573 Gangaram 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 Gangaram UNION BANK OF INDIA(508500)
163 NARSIMHAPUR MP-34-005-018-001/365
(NAYAGAON) 		1734005018NRG24290520230028265 29/05/2023 Gangaram 1734005018WL003573 Gangaram 00468 UBIN0544981 1326 1326 Processed 02/06/2023 090169650 Gangaram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
164 NARSIMHAPUR MP-34-005-018-001/399
(NAYAGAON) 		1734005018NRG24290520230028267 29/05/2023 RAMESH 1734005018WL003573 RAMESH 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 RAMESH UNION BANK OF INDIA(508500)
165 NARSIMHAPUR MP-34-005-018-001/44
(NAYAGAON) 		1734005018NRG24290520230028269 29/05/2023 OMPRAKASH 1734005018WL003573 OMPRAKASH 00468 UBIN0544981 1326 1326 Processed 02/06/2023 090169650 OMPRAKASH HDFC BANK LTD(607152)
166 NARSIMHAPUR MP-34-005-018-001/44
(NAYAGAON) 		1734005018NRG24290520230028268 29/05/2023 OMPRAKASH 1734005018WL003573 OMPRAKASH 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 OMPRAKASH UNION BANK OF INDIA(508500)
167 NARSIMHAPUR MP-34-005-018-001/491
(NAYAGAON) 		1734005018NRG24290520230028270 29/05/2023 CHETRAM 1734005018WL003573 CHETRAM 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 CHETRAM UNION BANK OF INDIA(508500)
168 NARSIMHAPUR MP-34-005-018-001/508
(NAYAGAON) 		1734005018NRG24290520230028271 29/05/2023 RAMSWROOP 1734005018WL003573 RAMSWROOP 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 RAMSWROOP UNION BANK OF INDIA(508500)
169 NARSIMHAPUR MP-34-005-018-001/51
(NAYAGAON) 		1734005018NRG24290520230028272 29/05/2023 sukhram 1734005018WL003573 sukhram 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 sukhram UNION BANK OF INDIA(508500)
170 NARSIMHAPUR MP-34-005-018-001/599
(NAYAGAON) 		1734005018NRG24290520230028273 29/05/2023 sobaran 1734005018WL003573 sobaran 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 sobaran UNION BANK OF INDIA(508500)
171 NARSIMHAPUR MP-34-005-018-001/61
(NAYAGAON) 		1734005018NRG24290520230028274 29/05/2023 MAMTA 1734005018WL003573 MAMTA 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 MAMTA UNION BANK OF INDIA(508500)
172 NARSIMHAPUR MP-34-005-018-001/64
(NAYAGAON) 		1734005018NRG24290520230028275 29/05/2023 prahalad 1734005018WL003573 prahalad 00468 UBIN0544981 1326 1326 Processed 02/06/2023 090169650 prahalad FINCARE SMALL FINANCE BANK LTD(608304)
173 NARSIMHAPUR MP-34-005-018-001/664
(NAYAGAON) 		1734005018NRG24290520230028276 29/05/2023 DINESH 1734005018WL003573 DINESH 00468 UBIN0544981 1326 1326 Processed 03/06/2023 090169650 DINESH UNION BANK OF INDIA(508500)
174 NARSIMHAPUR MP-34-005-019-001/ 116-A
(BADGUAN) 		1734005000NRG24290520230027888 29/05/2023 Dasrath lodhi 1734005WL003547 Dasrath lodhi 00468 UBIN0544981 900 900 Processed 03/06/2023 090169650 Dasrathlodhi UNION BANK OF INDIA(508500)
175 NARSIMHAPUR MP-34-005-019-001/196
(BADGUAN) 		1734005000NRG24290520230027890 29/05/2023 Govind 1734005WL003547 Govind 00468 UBIN0544981 3094 3094 Processed 02/06/2023 090169650 Govind STATE BANK OF INDIA(508548)
176 NARSIMHAPUR MP-34-005-019-001/196
(BADGUAN) 		1734005000NRG24290520230027889 29/05/2023 Govind 1734005WL003547 Govind 00468 UBIN0544981 3094 3094 Processed 03/06/2023 090169650 Govind UNION BANK OF INDIA(508500)
SubTotal 95930 95930
177 NARSIMHAPUR MP-34-005-011-001/ 170-A
(JHAMAR) 		1734005000NRG24290520230028281 29/05/2023 gopi 1734005WL003576 gopi 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 gopi UNION BANK OF INDIA(508500)
178 NARSIMHAPUR MP-34-005-011-001/ 483-B
(JHAMAR) 		1734005000NRG24290520230028365 29/05/2023 subhash sen 1734005WL003579 subhash sen 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 subhashsen UNION BANK OF INDIA(508500)
179 NARSIMHAPUR MP-34-005-011-001/121
(JHAMAR) 		1734005000NRG24290520230028367 29/05/2023 savita 1734005WL003579 savita 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 savita UNION BANK OF INDIA(508500)
180 NARSIMHAPUR MP-34-005-011-001/121
(JHAMAR) 		1734005000NRG24290520230028366 29/05/2023 tulsiram 1734005WL003579 tulsiram 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 tulsiram UNION BANK OF INDIA(508500)
181 NARSIMHAPUR MP-34-005-011-001/122
(JHAMAR) 		1734005000NRG24290520230028368 29/05/2023 Triveni 1734005WL003579 Triveni 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 Triveni UNION BANK OF INDIA(508500)
182 NARSIMHAPUR MP-34-005-011-001/124
(JHAMAR) 		1734005000NRG24290520230028283 29/05/2023 munna 1734005WL003576 munna 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 munna UNION BANK OF INDIA(508500)
183 NARSIMHAPUR MP-34-005-011-001/124
(JHAMAR) 		1734005000NRG24290520230028282 29/05/2023 munna 1734005WL003576 munna 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 munna UNION BANK OF INDIA(508500)
184 NARSIMHAPUR MP-34-005-011-001/149
(JHAMAR) 		1734005000NRG24290520230028288 29/05/2023 rajkumar 1734005WL003576 rajkumar 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 rajkumar UNION BANK OF INDIA(508500)
185 NARSIMHAPUR MP-34-005-011-001/149
(JHAMAR) 		1734005000NRG24290520230028287 29/05/2023 Rakesh 1734005WL003576 Rakesh 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 Rakesh UNION BANK OF INDIA(508500)
186 NARSIMHAPUR MP-34-005-011-001/160
(JHAMAR) 		1734005000NRG24290520230028289 29/05/2023 govind rajak 1734005WL003576 govind rajak 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 govindrajak UNION BANK OF INDIA(508500)
187 NARSIMHAPUR MP-34-005-011-001/160
(JHAMAR) 		1734005000NRG24290520230028291 29/05/2023 shakun bai 1734005WL003576 shakun bai 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 shakunbai UNION BANK OF INDIA(508500)
188 NARSIMHAPUR MP-34-005-011-001/160
(JHAMAR) 		1734005000NRG24290520230028290 29/05/2023 shakun bai rajak 1734005WL003576 shakun bai rajak 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 shakunbairajak UNION BANK OF INDIA(508500)
189 NARSIMHAPUR MP-34-005-011-001/161
(JHAMAR) 		1734005000NRG24290520230028292 29/05/2023 omkar 1734005WL003576 omkar 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 omkar UNION BANK OF INDIA(508500)
190 NARSIMHAPUR MP-34-005-011-001/161
(JHAMAR) 		1734005000NRG24290520230028293 29/05/2023 Sooraj 1734005WL003576 Sooraj 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 Sooraj UNION BANK OF INDIA(508500)
191 NARSIMHAPUR MP-34-005-011-001/20
(JHAMAR) 		1734005000NRG24290520230028297 29/05/2023 sheela 1734005WL003576 sheela 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 sheela UNION BANK OF INDIA(508500)
192 NARSIMHAPUR MP-34-005-011-001/200
(JHAMAR) 		1734005000NRG24290520230028299 29/05/2023 nijam 1734005WL003576 nijam 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 nijam UNION BANK OF INDIA(508500)
193 NARSIMHAPUR MP-34-005-011-001/200
(JHAMAR) 		1734005000NRG24290520230028298 29/05/2023 nijam 1734005WL003576 nijam 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 nijam UNION BANK OF INDIA(508500)
194 NARSIMHAPUR MP-34-005-011-001/203
(JHAMAR) 		1734005000NRG24290520230028302 29/05/2023 tej khan 1734005WL003576 tej khan 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 tejkhan UNION BANK OF INDIA(508500)
195 NARSIMHAPUR MP-34-005-011-001/203
(JHAMAR) 		1734005000NRG24290520230028301 29/05/2023 tej khan 1734005WL003576 tej khan 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 tejkhan UNION BANK OF INDIA(508500)
196 NARSIMHAPUR MP-34-005-011-001/203
(JHAMAR) 		1734005000NRG24290520230028300 29/05/2023 tej khan 1734005WL003576 tej khan 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 tejkhan UNION BANK OF INDIA(508500)
197 NARSIMHAPUR MP-34-005-011-001/209
(JHAMAR) 		1734005000NRG24290520230028375 29/05/2023 laxman 1734005WL003579 laxman 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 laxman UNION BANK OF INDIA(508500)
198 NARSIMHAPUR MP-34-005-011-001/210
(JHAMAR) 		1734005000NRG24290520230028305 29/05/2023 ramkumar 1734005WL003576 ramkumar 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 ramkumar UNION BANK OF INDIA(508500)
199 NARSIMHAPUR MP-34-005-011-001/219
(JHAMAR) 		1734005000NRG24290520230028376 29/05/2023 neeklal 1734005WL003579 neeklal 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 neeklal UNION BANK OF INDIA(508500)
200 NARSIMHAPUR MP-34-005-011-001/26
(JHAMAR) 		1734005000NRG24290520230028309 29/05/2023 lalita 1734005WL003576 lalita 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 lalita UNION BANK OF INDIA(508500)
201 NARSIMHAPUR MP-34-005-011-001/26
(JHAMAR) 		1734005000NRG24290520230028307 29/05/2023 Sukhram 1734005WL003576 Sukhram 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 Sukhram UNION BANK OF INDIA(508500)
202 NARSIMHAPUR MP-34-005-011-001/281
(JHAMAR) 		1734005000NRG24290520230028313 29/05/2023 vimla 1734005WL003576 vimla 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 vimla UNION BANK OF INDIA(508500)
203 NARSIMHAPUR MP-34-005-011-001/282
(JHAMAR) 		1734005000NRG24290520230028316 29/05/2023 laxman 1734005WL003576 laxman 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 laxman UNION BANK OF INDIA(508500)
204 NARSIMHAPUR MP-34-005-011-001/282
(JHAMAR) 		1734005000NRG24290520230028314 29/05/2023 ramesh 1734005WL003576 ramesh 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 ramesh UNION BANK OF INDIA(508500)
205 NARSIMHAPUR MP-34-005-011-001/282
(JHAMAR) 		1734005000NRG24290520230028315 29/05/2023 sukko bai 1734005WL003576 sukko bai 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 sukkobai UNION BANK OF INDIA(508500)
206 NARSIMHAPUR MP-34-005-011-001/282
(JHAMAR) 		1734005000NRG24290520230028317 29/05/2023 suneel 1734005WL003576 suneel 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 suneel UNION BANK OF INDIA(508500)
207 NARSIMHAPUR MP-34-005-011-001/296
(JHAMAR) 		1734005000NRG24290520230028318 29/05/2023 gorelal 1734005WL003576 gorelal 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 gorelal UNION BANK OF INDIA(508500)
208 NARSIMHAPUR MP-34-005-011-001/363
(JHAMAR) 		1734005000NRG24290520230028379 29/05/2023 jitendra kahar 1734005WL003579 jitendra kahar 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 jitendrakahar UNION BANK OF INDIA(508500)
209 NARSIMHAPUR MP-34-005-011-001/488
(JHAMAR) 		1734005000NRG24290520230028388 29/05/2023 hakki bai lodhi 1734005WL003579 hakki bai lodhi 00468 UBIN0571466 1326 1326 Processed 02/06/2023 090169650 hakkibailodhi GENERAL POST OFFICE(607245)
210 NARSIMHAPUR MP-34-005-011-001/561
(JHAMAR) 		1734005000NRG24290520230028389 29/05/2023 niranjan 1734005WL003579 niranjan 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 niranjan UNION BANK OF INDIA(508500)
211 NARSIMHAPUR MP-34-005-011-001/65
(JHAMAR) 		1734005000NRG24290520230028390 29/05/2023 Prem singh rajak 1734005WL003579 Prem singh rajak 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 Premsinghrajak UNION BANK OF INDIA(508500)
212 NARSIMHAPUR MP-34-005-011-001/666
(JHAMAR) 		1734005000NRG24290520230028393 29/05/2023 anita 1734005WL003579 anita 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 anita UNION BANK OF INDIA(508500)
213 NARSIMHAPUR MP-34-005-011-001/666
(JHAMAR) 		1734005000NRG24290520230028392 29/05/2023 anita 1734005WL003579 anita 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 anita UNION BANK OF INDIA(508500)
214 NARSIMHAPUR MP-34-005-011-001/667
(JHAMAR) 		1734005000NRG24290520230028394 29/05/2023 santosh 1734005WL003579 santosh 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 santosh UNION BANK OF INDIA(508500)
215 NARSIMHAPUR MP-34-005-011-001/668
(JHAMAR) 		1734005000NRG24290520230028395 29/05/2023 neelambar 1734005WL003579 neelambar 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 neelambar UNION BANK OF INDIA(508500)
216 NARSIMHAPUR MP-34-005-011-001/668
(JHAMAR) 		1734005000NRG24290520230028396 29/05/2023 nilambar 1734005WL003579 nilambar 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 nilambar UNION BANK OF INDIA(508500)
217 NARSIMHAPUR MP-34-005-011-001/677
(JHAMAR) 		1734005000NRG24290520230028397 29/05/2023 mamta bai 1734005WL003579 mamta bai 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 mamtabai UNION BANK OF INDIA(508500)
218 NARSIMHAPUR MP-34-005-011-001/678
(JHAMAR) 		1734005000NRG24290520230028399 29/05/2023 Bhopat 1734005WL003579 Bhopat 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 Bhopat UNION BANK OF INDIA(508500)
219 NARSIMHAPUR MP-34-005-011-001/678
(JHAMAR) 		1734005000NRG24290520230028398 29/05/2023 Bhopat 1734005WL003579 Bhopat 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 Bhopat UNION BANK OF INDIA(508500)
220 NARSIMHAPUR MP-34-005-011-001/681
(JHAMAR) 		1734005000NRG24290520230028400 29/05/2023 preeti 1734005WL003579 preeti 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 preeti UNION BANK OF INDIA(508500)
221 NARSIMHAPUR MP-34-005-011-001/681
(JHAMAR) 		1734005011NRG24290520230027839 29/05/2023 PREETI 1734005011WL003542 PREETI 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 PREETI UNION BANK OF INDIA(508500)
222 NARSIMHAPUR MP-34-005-011-001/709
(JHAMAR) 		1734005011NRG24290520230027840 29/05/2023 vishnu 1734005011WL003542 vishnu 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 vishnu UNION BANK OF INDIA(508500)
223 NARSIMHAPUR MP-34-005-011-001/716
(JHAMAR) 		1734005011NRG24290520230027842 29/05/2023 Shilpa 1734005011WL003542 Shilpa 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 Shilpa UNION BANK OF INDIA(508500)
224 NARSIMHAPUR MP-34-005-017-001/ 50-A
(MALAH PIPARIYA) 		1734005000NRG24290520230028320 29/05/2023 pooja bai 1734005WL003577 pooja bai 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 poojabai UNION BANK OF INDIA(508500)
225 NARSIMHAPUR MP-34-005-017-001/401
(MALAH PIPARIYA) 		1734005000NRG24290520230028326 29/05/2023 GUDDI BAI 1734005WL003577 GUDDI BAI 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 GUDDIBAI UNION BANK OF INDIA(508500)
226 NARSIMHAPUR MP-34-005-017-001/475
(MALAH PIPARIYA) 		1734005000NRG24290520230028328 29/05/2023 ABHILASHA SAHU 1734005WL003577 ABHILASHA SAHU 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 ABHILASHASAHU UNION BANK OF INDIA(508500)
227 NARSIMHAPUR MP-34-005-017-001/569
(MALAH PIPARIYA) 		1734005000NRG24290520230028331 29/05/2023 Mohanlal namdev 1734005WL003577 Mohanlal namdev 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 Mohanlalnamdev UNION BANK OF INDIA(508500)
228 NARSIMHAPUR MP-34-005-017-001/569
(MALAH PIPARIYA) 		1734005000NRG24290520230028330 29/05/2023 shakun bai 1734005WL003577 shakun bai 00468 UBIN0571466 1326 1326 Processed 02/06/2023 090169650 shakunbai STATE BANK OF INDIA(508548)
229 NARSIMHAPUR MP-34-005-017-001/625
(MALAH PIPARIYA) 		1734005000NRG24290520230028332 29/05/2023 Shivam raikwar 1734005WL003577 Shivam raikwar 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 Shivamraikwar UNION BANK OF INDIA(508500)
230 NARSIMHAPUR MP-34-005-017-001/657
(MALAH PIPARIYA) 		1734005000NRG24290520230028333 29/05/2023 Tinkal Bai badhai 1734005WL003577 Tinkal Bai badhai 00468 UBIN0571466 1326 1326 Processed 03/06/2023 090169650 TinkalBaibadhai UNION BANK OF INDIA(508500)
SubTotal 71604 71604
231 NARSIMHAPUR MP-34-005-076-001/8742
(LIDHARI) 		1734005076NRG24290520230027806 29/05/2023 Dasrath 1734005076WL003541 Dasrath 00553 INDB0000476 1326 1326 Processed 02/06/2023 090169650 Dasrath CENTRAL BANK OF INDIA(607115)
232 NARSIMHAPUR MP-34-005-076-001/8742
(LIDHARI) 		1734005076NRG24290520230027808 29/05/2023 Ghansyam 1734005076WL003541 Ghansyam 00553 INDB0000476 1326 1326 Processed 02/06/2023 090169650 Ghansyam CENTRAL BANK OF INDIA(607115)
233 NARSIMHAPUR MP-34-005-076-001/8742
(LIDHARI) 		1734005076NRG24290520230027807 29/05/2023 Saroj 1734005076WL003541 Saroj 00553 INDB0000476 1326 1326 Processed 02/06/2023 090169650 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARSIMHAPUR MP-34-005-076-001/8747
(LIDHARI) 		1734005076NRG24290520230027811 29/05/2023 harishankar 1734005076WL003541 harishankar 00553 INDB0000476 1326 1326 Processed 02/06/2023 090169650 harishankar FINO PAYMENTS BANK LTD(608001)
235 NARSIMHAPUR MP-34-005-076-001/8747
(LIDHARI) 		1734005076NRG24290520230027810 29/05/2023 manto bai 1734005076WL003541 manto bai 00553 INDB0000476 1326 1326 Processed 02/06/2023 090169650 mantobai FINO PAYMENTS BANK LTD(608001)
236 NARSIMHAPUR MP-34-005-076-001/8747
(LIDHARI) 		1734005076NRG24290520230027809 29/05/2023 sukhlal 1734005076WL003541 sukhlal 00553 INDB0000476 1326 1326 Processed 02/06/2023 090169650 sukhlal UCO BANK(607066)
237 NARSIMHAPUR MP-34-005-076-001/8748
(LIDHARI) 		1734005076NRG24290520230027812 29/05/2023 chokhelal 1734005076WL003541 chokhelal 00553 INDB0000476 1326 1326 Processed 02/06/2023 090169650 chokhelal STATE BANK OF INDIA(508548)
238 NARSIMHAPUR MP-34-005-076-001/8748
(LIDHARI) 		1734005076NRG24290520230027813 29/05/2023 reena 1734005076WL003541 reena 00553 INDB0000476 1326 1326 Processed 02/06/2023 090169650 reena BANK OF INDIA(508505)
239 NARSIMHAPUR MP-34-005-076-005/8715
(LIDHARI) 		1734005076NRG24290520230027826 29/05/2023 mole 1734005076WL003541 mole 00553 INDB0000476 1326 1326 Processed 02/06/2023 090169650 mole CENTRAL BANK OF INDIA(607115)
240 NARSIMHAPUR MP-34-005-076-005/8715
(LIDHARI) 		1734005076NRG24290520230027827 29/05/2023 ramiya 1734005076WL003541 ramiya 00553 INDB0000476 1326 1326 Processed 02/06/2023 090169650 ramiya CENTRAL BANK OF INDIA(607115)
241 NARSIMHAPUR MP-34-005-076-005/8720
(LIDHARI) 		1734005076NRG24290520230027829 29/05/2023 ramchand 1734005076WL003541 ramchand 00553 INDB0000476 1326 1326 Processed 02/06/2023 090169650 ramchand INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARSIMHAPUR MP-34-005-076-005/8721
(LIDHARI) 		1734005076NRG24290520230027831 29/05/2023 pramod 1734005076WL003541 pramod 00553 INDB0000476 1326 1326 Processed 02/06/2023 090169650 pramod CENTRAL BANK OF INDIA(607115)
243 NARSIMHAPUR MP-34-005-076-005/8721
(LIDHARI) 		1734005076NRG24290520230027832 29/05/2023 suman 1734005076WL003541 suman 00553 INDB0000476 1326 1326 Processed 02/06/2023 090169650 suman CENTRAL BANK OF INDIA(607115)
244 NARSIMHAPUR MP-34-005-076-005/8722
(LIDHARI) 		1734005076NRG24290520230027834 29/05/2023 ganita 1734005076WL003541 ganita 00553 INDB0000476 1326 1326 Processed 02/06/2023 090169650 ganita CENTRAL BANK OF INDIA(607115)
245 NARSIMHAPUR MP-34-005-076-005/8722
(LIDHARI) 		1734005076NRG24290520230027833 29/05/2023 prabhudaual 1734005076WL003541 prabhudaual 00553 INDB0000476 1326 1326 Processed 02/06/2023 090169650 prabhudaual STATE BANK OF INDIA(508548)
246 NARSIMHAPUR MP-34-005-076-005/8735
(LIDHARI) 		1734005076NRG24290520230027835 29/05/2023 tukaram 1734005076WL003541 tukaram 00553 INDB0000476 1326 1326 Processed 02/06/2023 090169650 tukaram BANK OF INDIA(508505)
247 NARSIMHAPUR MP-34-005-076-005/8753
(LIDHARI) 		1734005076NRG24290520230027838 29/05/2023 ganeshi 1734005076WL003541 ganeshi 00553 INDB0000476 1326 1326 Processed 02/06/2023 090169650 ganeshi CENTRAL BANK OF INDIA(607115)
248 NARSIMHAPUR MP-34-005-076-005/8753
(LIDHARI) 		1734005076NRG24290520230027837 29/05/2023 ghansyam 1734005076WL003541 ghansyam 00553 INDB0000476 1326 1326 Processed 02/06/2023 090169650 ghansyam CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
249 NARSIMHAPUR MP-34-005-076-001/8752
(LIDHARI) 		1734005076NRG24290520230027817 29/05/2023 MOHAN 1734005076WL003541 MOHAN 00688 FINO0001001 1326 1326 Processed 02/06/2023 090169650 MOHAN BANK OF INDIA(508505)
250 NARSIMHAPUR MP-34-005-076-001/8752
(LIDHARI) 		1734005076NRG24290520230027816 29/05/2023 MOHAN 1734005076WL003541 MOHAN 00688 FINO0001001 1326 1326 Processed 02/06/2023 090169650 MOHAN BANK OF INDIA(508505)
251 NARSIMHAPUR MP-34-005-076-001/8761
(LIDHARI) 		1734005076NRG24290520230027825 29/05/2023 KOMAL 1734005076WL003541 KOMAL 00688 FINO0001001 1326 1326 Processed 02/06/2023 090169650 KOMAL BANK OF BARODA(606985)
252 NARSIMHAPUR MP-34-005-076-001/8761
(LIDHARI) 		1734005076NRG24290520230027824 29/05/2023 KOMAL MEHRA 1734005076WL003541 KOMAL MEHRA 00688 FINO0001001 1326 1326 Processed 02/06/2023 090169650 KOMALMEHRA BANK OF BARODA(606985)
SubTotal 5304 5304
Total 381904 381904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_290523APB_FTO_62898 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 26520
2 NARSIMHAPUR MP1734005_290523APB_FTO_62898 Bank of India BKID0009436 NARSINGHPUR 3094
3 NARSIMHAPUR MP1734005_290523APB_FTO_62898 Canara Bank CNRB0017840 NEEMUCH II 6188
4 NARSIMHAPUR MP1734005_290523APB_FTO_62898 Central Bank Of India CBIN0281524 KARAKBEL 3094
5 NARSIMHAPUR MP1734005_290523APB_FTO_62898 Central Bank Of India CBIN0281784 SINGHPUR 42874
6 NARSIMHAPUR MP1734005_290523APB_FTO_62898 Central Bank Of India CBIN0282309 MUNGWANI 10608
7 NARSIMHAPUR MP1734005_290523APB_FTO_62898 Central Bank Of India CBIN0284790 NAKTUA 6630
8 NARSIMHAPUR MP1734005_290523APB_FTO_62898 IDBI Bank IBKL0001558 Narsinghpur 1326
9 NARSIMHAPUR MP1734005_290523APB_FTO_62898 Indian Bank IDIB000N550 Narsimhpur 1326
10 NARSIMHAPUR MP1734005_290523APB_FTO_62898 Punjab National Bank PUNB0272000 NARSINGHPUR 2652
11 NARSIMHAPUR MP1734005_290523APB_FTO_62898 State Bank of India SBIN0000436 NARSINGHPUR 1326
12 NARSIMHAPUR MP1734005_290523APB_FTO_62898 State Bank of India SBIN0001833 ADB NARSINGHPUR 3978
13 NARSIMHAPUR MP1734005_290523APB_FTO_62898 UCO Bank UCBA0001391 DANGIDHANA 65637
14 NARSIMHAPUR MP1734005_290523APB_FTO_62898 UCO Bank UCBA0001655 NARASINGHPUR 8619
15 NARSIMHAPUR MP1734005_290523APB_FTO_62898 Union Bank of India UBIN0542067 NARSINGHPUR 1326
16 NARSIMHAPUR MP1734005_290523APB_FTO_62898 Union Bank of India UBIN0544981 NAYAGAON 95930
17 NARSIMHAPUR MP1734005_290523APB_FTO_62898 Union Bank of India UBIN0571466 CHANDPURA 71604
18 NARSIMHAPUR MP1734005_290523APB_FTO_62898 IndusInd Bank Ltd. INDB0000476 Diwangunj 23868
19 NARSIMHAPUR MP1734005_290523APB_FTO_62898 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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