Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_010723APB_FTO_141865
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-34-005-007-002/92
(BANDHI) 		1734005007NRG24300620230084075 01/07/2023 Jamna Bai Malah 1734005007WL007955 Jamna Bai Malah 00032 UTIB0001395 1547 1547 Processed 12/07/2023 799667158 JamnaBaiMalah CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 NARSIMHAPUR MP-34-005-081-002/253
(RATAMATTI) 		1734005000NRG24010720230085836 01/07/2023 Ramgopal 1734005WL008050 Ramgopal 00045 BARB0KARNAR 1326 1326 Processed 11/07/2023 799667158 Ramgopal BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARSIMHAPUR MP-34-005-006-001/119
(MURGHAKHEDA) 		1734005000NRG24300620230082861 01/07/2023 Hemraj 1734005WL007866 Hemraj 00045 BARB0NARSIM 1105 1105 Processed 11/07/2023 799667158 Hemraj PUNJAB NATIONAL BANK(508568)
4 NARSIMHAPUR MP-34-005-006-001/119
(MURGHAKHEDA) 		1734005000NRG24300620230082862 01/07/2023 tankasa 1734005WL007866 tankasa 00045 BARB0NARSIM 1105 1105 Processed 11/07/2023 799667158 tankasa BANK OF BARODA(606985)
5 NARSIMHAPUR MP-34-005-006-001/15
(MURGHAKHEDA) 		1734005000NRG24300620230082864 01/07/2023 Sanju 1734005WL007866 Sanju 00045 BARB0NARSIM 1105 1105 Processed 11/07/2023 799667158 Sanju BANK OF BARODA(606985)
6 NARSIMHAPUR MP-34-005-006-001/166
(MURGHAKHEDA) 		1734005000NRG24300620230082869 01/07/2023 suresh 1734005WL007866 suresh 00045 BARB0NARSIM 1105 1105 Processed 11/07/2023 799667158 suresh BANK OF BARODA(606985)
7 NARSIMHAPUR MP-34-005-006-001/206
(MURGHAKHEDA) 		1734005000NRG24300620230082871 01/07/2023 MANGAL 1734005WL007866 MANGAL 00045 BARB0NARSIM 1105 1105 Processed 11/07/2023 799667158 MANGAL BANK OF BARODA(606985)
8 NARSIMHAPUR MP-34-005-006-001/206
(MURGHAKHEDA) 		1734005000NRG24300620230082870 01/07/2023 Mangal 1734005WL007866 Mangal 00045 BARB0NARSIM 1105 1105 Processed 11/07/2023 799667158 Mangal BANK OF BARODA(606985)
9 NARSIMHAPUR MP-34-005-006-001/220
(MURGHAKHEDA) 		1734005000NRG24300620230082877 01/07/2023 vandana 1734005WL007866 vandana 00045 BARB0NARSIM 1105 1105 Processed 11/07/2023 799667158 vandana BANK OF BARODA(606985)
10 NARSIMHAPUR MP-34-005-006-001/238
(MURGHAKHEDA) 		1734005000NRG24300620230082880 01/07/2023 udayraj 1734005WL007866 udayraj 00045 BARB0NARSIM 1105 1105 Processed 11/07/2023 799667158 udayraj BANK OF BARODA(606985)
11 NARSIMHAPUR MP-34-005-006-001/238
(MURGHAKHEDA) 		1734005000NRG24300620230082879 01/07/2023 udayraj 1734005WL007866 udayraj 00045 BARB0NARSIM 1105 1105 Processed 11/07/2023 799667158 udayraj BANK OF BARODA(606985)
12 NARSIMHAPUR MP-34-005-006-001/278
(MURGHAKHEDA) 		1734005000NRG24300620230082890 01/07/2023 manoj 1734005WL007866 manoj 00045 BARB0NARSIM 1105 1105 Processed 11/07/2023 799667158 manoj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
13 NARSIMHAPUR MP-34-005-006-001/28
(MURGHAKHEDA) 		1734005000NRG24300620230082892 01/07/2023 Kunjilal 1734005WL007866 Kunjilal 00045 BARB0NARSIM 1105 1105 Processed 11/07/2023 799667158 Kunjilal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
14 NARSIMHAPUR MP-34-005-006-001/28
(MURGHAKHEDA) 		1734005000NRG24300620230082894 01/07/2023 Taval 1734005WL007866 Taval 00045 BARB0NARSIM 1105 1105 Processed 11/07/2023 799667158 Taval BANK OF BARODA(606985)
15 NARSIMHAPUR MP-34-005-006-001/309
(MURGHAKHEDA) 		1734005000NRG24300620230082904 01/07/2023 THANSINGH 1734005WL007866 THANSINGH 00045 BARB0NARSIM 1105 1105 Processed 11/07/2023 799667158 THANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
16 NARSIMHAPUR MP-34-005-006-001/309
(MURGHAKHEDA) 		1734005000NRG24300620230082903 01/07/2023 THANSINGH 1734005WL007866 THANSINGH 00045 BARB0NARSIM 1105 1105 Processed 11/07/2023 799667158 THANSINGH UCO BANK(607066)
17 NARSIMHAPUR MP-34-005-006-001/71
(MURGHAKHEDA) 		1734005000NRG24300620230082912 01/07/2023 POOJA 1734005WL007866 POOJA 00045 BARB0NARSIM 1105 1105 Processed 11/07/2023 799667158 POOJA BANK OF BARODA(606985)
18 NARSIMHAPUR MP-34-005-007-002/92
(BANDHI) 		1734005007NRG24300620230084076 01/07/2023 Prahlad Malah 1734005007WL007955 Prahlad Malah 00045 BARB0NARSIM 1547 1547 Processed 11/07/2023 799667158 PrahladMalah UNION BANK OF INDIA(508500)
19 NARSIMHAPUR MP-34-005-008-001/180
(PITHEHRA) 		1734005008NRG24010720230085353 01/07/2023 tarapat 1734005008WL008035 tarapat 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799667158 tarapat BANK OF BARODA(606985)
20 NARSIMHAPUR MP-34-005-008-001/184
(PITHEHRA) 		1734005008NRG24010720230085354 01/07/2023 keval singh 1734005008WL008035 keval singh 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799667158 kevalsingh BANK OF BARODA(606985)
21 NARSIMHAPUR MP-34-005-008-001/184
(PITHEHRA) 		1734005008NRG24010720230085355 01/07/2023 Rashmi 1734005008WL008035 Rashmi 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799667158 Rashmi BANK OF BARODA(606985)
22 NARSIMHAPUR MP-34-005-008-001/26
(PITHEHRA) 		1734005008NRG24010720230085356 01/07/2023 jiji bai 1734005008WL008035 jiji bai 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799667158 jijibai BANK OF BARODA(606985)
23 NARSIMHAPUR MP-34-005-008-001/617
(PITHEHRA) 		1734005008NRG24010720230085363 01/07/2023 Aajay 1734005008WL008035 Aajay 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799667158 Aajay BANK OF BARODA(606985)
24 NARSIMHAPUR MP-34-005-008-001/710
(PITHEHRA) 		1734005008NRG24010720230085367 01/07/2023 Narayam 1734005008WL008035 Narayam 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799667158 Narayam BANK OF BARODA(606985)
25 NARSIMHAPUR MP-34-005-008-001/710
(PITHEHRA) 		1734005008NRG24010720230085366 01/07/2023 Narayan 1734005008WL008035 Narayan 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799667158 Narayan BANK OF BARODA(606985)
26 NARSIMHAPUR MP-34-005-008-001/723
(PITHEHRA) 		1734005008NRG24010720230085369 01/07/2023 Radhe 1734005008WL008035 Radhe 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799667158 Radhe BANK OF BARODA(606985)
27 NARSIMHAPUR MP-34-005-008-001/723
(PITHEHRA) 		1734005008NRG24010720230085368 01/07/2023 Radhe 1734005008WL008035 Radhe 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799667158 Radhe BANK OF BARODA(606985)
28 NARSIMHAPUR MP-34-005-008-001/747
(PITHEHRA) 		1734005008NRG24010720230085370 01/07/2023 Malti Bai Noriya 1734005008WL008035 Malti Bai Noriya 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799667158 MaltiBaiNoriya BANK OF BARODA(606985)
29 NARSIMHAPUR MP-34-005-008-002/618
(PITHEHRA) 		1734005008NRG24010720230085373 01/07/2023 Narwar 1734005008WL008035 Narwar 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799667158 Narwar BANK OF BARODA(606985)
30 NARSIMHAPUR MP-34-005-008-002/642
(PITHEHRA) 		1734005008NRG24010720230085374 01/07/2023 ANITA 1734005008WL008035 ANITA 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799667158 ANITA BANK OF BARODA(606985)
31 NARSIMHAPUR MP-34-005-008-002/755
(PITHEHRA) 		1734005008NRG24010720230085379 01/07/2023 Anurodh 1734005008WL008035 Anurodh 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799667158 Anurodh BANK OF BARODA(606985)
32 NARSIMHAPUR MP-34-005-008-002/755
(PITHEHRA) 		1734005008NRG24010720230085378 01/07/2023 Anurodh 1734005008WL008035 Anurodh 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799667158 Anurodh BANK OF BARODA(606985)
33 NARSIMHAPUR MP-34-005-008-002/758
(PITHEHRA) 		1734005008NRG24010720230085385 01/07/2023 Pritam 1734005008WL008035 Pritam 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799667158 Pritam PUNJAB NATIONAL BANK(508568)
34 NARSIMHAPUR MP-34-005-008-002/758
(PITHEHRA) 		1734005008NRG24010720230085384 01/07/2023 pritam 1734005008WL008035 pritam 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799667158 pritam BANK OF BARODA(606985)
35 NARSIMHAPUR MP-34-005-025-001/418
(MACHWARA) 		1734005000NRG24300620230083520 01/07/2023 ASHWINI PATHAK 1734005WL007914 ASHWINI PATHAK 00045 BARB0NARSIM 3094 3094 Processed 12/07/2023 799667158 ASHWINIPATHAK CENTRAL BANK OF INDIA(607115)
36 NARSIMHAPUR MP-34-005-034-002/579-A
(BELKHEDA) 		1734005034NRG24300620230084119 01/07/2023 devdastiwar 1734005034WL007959 devdastiwar 00045 BARB0NARSIM 3094 3094 Processed 11/07/2023 799667158 devdastiwar BANK OF BARODA(606985)
37 NARSIMHAPUR MP-34-005-072-001/1078
(PEEPARPANI) 		1734005000NRG24300620230081888 01/07/2023 chokhe 1734005WL007812 chokhe 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799667158 chokhe BANK OF BARODA(606985)
38 NARSIMHAPUR MP-34-005-072-003/1198
(PEEPARPANI) 		1734005000NRG24300620230081895 01/07/2023 Devisingh Gound 1734005WL007812 Devisingh Gound 00045 BARB0NARSIM 1326 1326 Processed 12/07/2023 799667158 DevisinghGound CENTRAL BANK OF INDIA(607115)
39 NARSIMHAPUR MP-34-005-072-003/1198
(PEEPARPANI) 		1734005000NRG24300620230081894 01/07/2023 Devisingh Gound 1734005WL007812 Devisingh Gound 00045 BARB0NARSIM 1326 1326 Processed 12/07/2023 799667158 DevisinghGound CENTRAL BANK OF INDIA(607115)
40 NARSIMHAPUR MP-34-005-079-002/160
(USARI) 		1734005000NRG24300620230083504 01/07/2023 Simmo bai 1734005WL007909 Simmo bai 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799667158 Simmobai UCO BANK(607066)
41 NARSIMHAPUR MP-34-005-085-001/263
(MEHGAON) 		1734005085NRG24300620230081318 01/07/2023 AASHA BAI 1734005085WL007789 AASHA BAI 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799667158 AASHABAI BANK OF MAHARASHTRA(607387)
42 NARSIMHAPUR MP-34-005-085-001/264
(MEHGAON) 		1734005085NRG24300620230081319 01/07/2023 LEKHRAM 1734005085WL007789 LEKHRAM 00045 BARB0NARSIM 1105 1105 Processed 11/07/2023 799667158 LEKHRAM BANK OF BARODA(606985)
43 NARSIMHAPUR MP-34-005-085-001/265
(MEHGAON) 		1734005085NRG24300620230081320 01/07/2023 SURESH GOUND 1734005085WL007789 SURESH GOUND 00045 BARB0NARSIM 1105 1105 Processed 11/07/2023 799667158 SURESHGOUND BANK OF BARODA(606985)
44 NARSIMHAPUR MP-34-005-085-001/265
(MEHGAON) 		1734005085NRG24300620230081321 01/07/2023 SURESH GOUND 1734005085WL007789 SURESH GOUND 00045 BARB0NARSIM 1105 1105 Processed 11/07/2023 799667158 SURESHGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARSIMHAPUR MP-34-005-085-001/266
(MEHGAON) 		1734005085NRG24300620230081322 01/07/2023 BABULAL 1734005085WL007789 BABULAL 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799667158 BABULAL BANK OF BARODA(606985)
46 NARSIMHAPUR MP-34-005-085-001/266
(MEHGAON) 		1734005085NRG24300620230081323 01/07/2023 babulal 1734005085WL007789 babulal 00045 BARB0NARSIM 1326 1326 Processed 12/07/2023 799667158 babulal CENTRAL BANK OF INDIA(607115)
47 NARSIMHAPUR MP-34-005-085-001/275
(MEHGAON) 		1734005085NRG24300620230081331 01/07/2023 RAJKUMAR 1734005085WL007789 RAJKUMAR 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799667158 RAJKUMAR BANK OF BARODA(606985)
48 NARSIMHAPUR MP-34-005-085-001/275
(MEHGAON) 		1734005085NRG24300620230081332 01/07/2023 RAJKUMAR 1734005085WL007789 RAJKUMAR 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799667158 RAJKUMAR UCO BANK(607066)
49 NARSIMHAPUR MP-34-005-085-001/286
(MEHGAON) 		1734005085NRG24300620230081341 01/07/2023 Shankar gound 1734005085WL007789 Shankar gound 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799667158 Shankargound INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARSIMHAPUR MP-34-005-085-001/287
(MEHGAON) 		1734005085NRG24300620230081342 01/07/2023 Radha bai 1734005085WL007789 Radha bai 00045 BARB0NARSIM 884 884 Processed 11/07/2023 799667158 Radhabai BANK OF BARODA(606985)
51 NARSIMHAPUR MP-34-005-085-001/294
(MEHGAON) 		1734005085NRG24300620230081347 01/07/2023 CHUTTU YADAV 1734005085WL007789 CHUTTU YADAV 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799667158 CHUTTUYADAV BANK OF BARODA(606985)
52 NARSIMHAPUR MP-34-005-085-001/294
(MEHGAON) 		1734005085NRG24300620230081348 01/07/2023 CHUTTU YADAV 1734005085WL007789 CHUTTU YADAV 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799667158 CHUTTUYADAV UCO BANK(607066)
53 NARSIMHAPUR MP-34-005-085-001/295
(MEHGAON) 		1734005085NRG24300620230081349 01/07/2023 shashi bai yadav 1734005085WL007789 shashi bai yadav 00045 BARB0NARSIM 1326 1326 Processed 12/07/2023 799667158 shashibaiyadav CENTRAL BANK OF INDIA(607115)
54 NARSIMHAPUR MP-34-005-085-001/297
(MEHGAON) 		1734005085NRG24300620230081351 01/07/2023 patiram 1734005085WL007789 patiram 00045 BARB0NARSIM 1105 1105 Processed 11/07/2023 799667158 patiram BANK OF BARODA(606985)
55 NARSIMHAPUR MP-34-005-085-001/297
(MEHGAON) 		1734005085NRG24300620230081350 01/07/2023 patiram gound 1734005085WL007789 patiram gound 00045 BARB0NARSIM 1105 1105 Processed 12/07/2023 799667158 patiramgound CENTRAL BANK OF INDIA(607115)
56 NARSIMHAPUR MP-34-005-085-001/298
(MEHGAON) 		1734005085NRG24300620230081352 01/07/2023 MUNGA BAI 1734005085WL007789 MUNGA BAI 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799667158 MUNGABAI BANK OF BARODA(606985)
57 NARSIMHAPUR MP-34-005-085-001/298
(MEHGAON) 		1734005085NRG24300620230081353 01/07/2023 MUNGA BAI 1734005085WL007789 MUNGA BAI 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799667158 MUNGABAI BANK OF BARODA(606985)
58 NARSIMHAPUR MP-34-005-085-001/303
(MEHGAON) 		1734005085NRG24300620230081360 01/07/2023 shiv prasad yadav 1734005085WL007789 shiv prasad yadav 00045 BARB0NARSIM 1326 1326 Processed 12/07/2023 799667158 shivprasadyadav CENTRAL BANK OF INDIA(607115)
59 NARSIMHAPUR MP-34-005-085-001/307
(MEHGAON) 		1734005085NRG24300620230081364 01/07/2023 JHINA BAI 1734005085WL007789 JHINA BAI 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799667158 JHINABAI BANK OF BARODA(606985)
60 NARSIMHAPUR MP-34-005-085-001/324
(MEHGAON) 		1734005085NRG24300620230081374 01/07/2023 BARATO BAI 1734005085WL007789 BARATO BAI 00045 BARB0NARSIM 1105 1105 Processed 11/07/2023 799667158 BARATOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSIMHAPUR MP-34-005-085-001/329
(MEHGAON) 		1734005085NRG24300620230081376 01/07/2023 devi prsad 1734005085WL007789 devi prsad 00045 BARB0NARSIM 884 884 Processed 11/07/2023 799667158 deviprsad BANK OF BARODA(606985)
62 NARSIMHAPUR MP-34-005-085-001/329
(MEHGAON) 		1734005085NRG24300620230081377 01/07/2023 devi prsad 1734005085WL007789 devi prsad 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799667158 deviprsad UCO BANK(607066)
63 NARSIMHAPUR MP-34-005-085-001/44
(MEHGAON) 		1734005085NRG24300620230081384 01/07/2023 HAJARI YADAV 1734005085WL007789 HAJARI YADAV 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799667158 HAJARIYADAV BANK OF BARODA(606985)
64 NARSIMHAPUR MP-34-005-085-001/44
(MEHGAON) 		1734005085NRG24300620230081385 01/07/2023 HAJARI YADAV 1734005085WL007789 HAJARI YADAV 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799667158 HAJARIYADAV BANK OF BARODA(606985)
65 NARSIMHAPUR MP-34-005-085-001/53
(MEHGAON) 		1734005085NRG24300620230081387 01/07/2023 SATISH GOUND 1734005085WL007789 SATISH GOUND 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799667158 SATISHGOUND BANK OF BARODA(606985)
66 NARSIMHAPUR MP-34-005-085-001/53
(MEHGAON) 		1734005085NRG24300620230081388 01/07/2023 SATISH GOUND 1734005085WL007789 SATISH GOUND 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799667158 SATISHGOUND FINO PAYMENTS BANK LTD(608001)
67 NARSIMHAPUR MP-34-005-085-001/54
(MEHGAON) 		1734005085NRG24300620230081391 01/07/2023 RADHA BAI 1734005085WL007789 RADHA BAI 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799667158 RADHABAI BANK OF BARODA(606985)
68 NARSIMHAPUR MP-34-005-085-001/54
(MEHGAON) 		1734005085NRG24300620230081392 01/07/2023 RADHA BAI 1734005085WL007789 RADHA BAI 00045 BARB0NARSIM 1326 1326 Processed 11/07/2023 799667158 RADHABAI BANK OF BARODA(606985)
SubTotal 85748 85748
69 NARSIMHAPUR MP-34-005-067-002/329
(BAKORI) 		1734005000NRG24010720230086365 01/07/2023 mukesh 1734005WL008078 mukesh 00048 BKID0009436 1200 1200 Processed 11/07/2023 799667158 mukesh BANK OF INDIA(508505)
70 NARSIMHAPUR MP-34-005-067-002/366
(BAKORI) 		1734005000NRG24010720230086366 01/07/2023 kuldeep udeniya 1734005WL008078 kuldeep udeniya 00048 BKID0009436 1200 1200 Processed 11/07/2023 799667158 kuldeepudeniya BANK OF INDIA(508505)
71 NARSIMHAPUR MP-34-005-067-002/442
(BAKORI) 		1734005000NRG24300620230082761 01/07/2023 Rashmi 1734005WL007862 Rashmi 00048 BKID0009436 3094 3094 Processed 11/07/2023 799667158 Rashmi STATE BANK OF INDIA(508548)
72 NARSIMHAPUR MP-34-005-069-003/124
(MUNGWANI) 		1734005069NRG24300620230083030 01/07/2023 resham 1734005069WL007884 resham 00048 BKID0009436 1326 1326 Processed 12/07/2023 799667158 resham CENTRAL BANK OF INDIA(607115)
73 NARSIMHAPUR MP-34-005-071-002/32
(PANJARA) 		1734005000NRG24010720230086456 01/07/2023 PRITEE BAI 1734005WL008090 PRITEE BAI 00048 BKID0009436 1326 1326 Processed 11/07/2023 799667158 PRITEEBAI AIRTEL PAYMENTS BANK LIMITED(990288)
74 NARSIMHAPUR MP-34-005-071-002/32
(PANJARA) 		1734005000NRG24010720230086457 01/07/2023 rajkumari bai 1734005WL008090 rajkumari bai 00048 BKID0009436 1326 1326 Processed 12/07/2023 799667158 rajkumaribai CENTRAL BANK OF INDIA(607115)
75 NARSIMHAPUR MP-34-005-076-001/8724
(LIDHARI) 		1734005000NRG24300620230082768 01/07/2023 kishori 1734005WL007864 kishori 00048 BKID0009436 2652 2652 Processed 11/07/2023 799667158 kishori BANK OF INDIA(508505)
76 NARSIMHAPUR MP-34-005-076-001/8724
(LIDHARI) 		1734005000NRG24300620230082769 01/07/2023 sano bai 1734005WL007864 sano bai 00048 BKID0009436 2652 2652 Processed 12/07/2023 799667158 sanobai CENTRAL BANK OF INDIA(607115)
77 NARSIMHAPUR MP-34-005-076-001/8762
(LIDHARI) 		1734005000NRG24300620230082795 01/07/2023 Saveeta Bai 1734005WL007864 Saveeta Bai 00048 BKID0009436 2652 2652 Processed 11/07/2023 799667158 SaveetaBai BANK OF INDIA(508505)
78 NARSIMHAPUR MP-34-005-076-001/8764
(LIDHARI) 		1734005000NRG24300620230082796 01/07/2023 Sudama 1734005WL007864 Sudama 00048 BKID0009436 2652 2652 Processed 12/07/2023 799667158 Sudama CENTRAL BANK OF INDIA(607115)
79 NARSIMHAPUR MP-34-005-076-001/8765
(LIDHARI) 		1734005000NRG24300620230082798 01/07/2023 Lekhram 1734005WL007864 Lekhram 00048 BKID0009436 2652 2652 Processed 11/07/2023 799667158 Lekhram UNION BANK OF INDIA(508500)
80 NARSIMHAPUR MP-34-005-076-001/8773
(LIDHARI) 		1734005000NRG24300620230082803 01/07/2023 aam singh 1734005WL007864 aam singh 00048 BKID0009436 2652 2652 Processed 12/07/2023 799667158 aamsingh CENTRAL BANK OF INDIA(607115)
81 NARSIMHAPUR MP-34-005-076-001/8773
(LIDHARI) 		1734005000NRG24300620230082804 01/07/2023 kamla bai 1734005WL007864 kamla bai 00048 BKID0009436 2652 2652 Processed 11/07/2023 799667158 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARSIMHAPUR MP-34-005-076-003/8527
(LIDHARI) 		1734005000NRG24300620230082810 01/07/2023 RAMPRASD 1734005WL007864 RAMPRASD 00048 BKID0009436 2431 2431 Processed 11/07/2023 799667158 RAMPRASD BANK OF INDIA(508505)
83 NARSIMHAPUR MP-34-005-076-003/8544
(LIDHARI) 		1734005000NRG24300620230082814 01/07/2023 Genda Lal 1734005WL007864 Genda Lal 00048 BKID0009436 2431 2431 Processed 11/07/2023 799667158 GendaLal BANK OF INDIA(508505)
84 NARSIMHAPUR MP-34-005-076-003/8783
(LIDHARI) 		1734005000NRG24300620230082817 01/07/2023 kailash 1734005WL007864 kailash 00048 BKID0009436 2431 2431 Processed 12/07/2023 799667158 kailash CENTRAL BANK OF INDIA(607115)
85 NARSIMHAPUR MP-34-005-076-003/8783
(LIDHARI) 		1734005000NRG24300620230082818 01/07/2023 kashturi 1734005WL007864 kashturi 00048 BKID0009436 2431 2431 Processed 11/07/2023 799667158 kashturi BANK OF INDIA(508505)
86 NARSIMHAPUR MP-34-005-076-003/8784
(LIDHARI) 		1734005000NRG24300620230082819 01/07/2023 santosh 1734005WL007864 santosh 00048 BKID0009436 2431 2431 Processed 12/07/2023 799667158 santosh CENTRAL BANK OF INDIA(607115)
87 NARSIMHAPUR MP-34-005-076-003/8784
(LIDHARI) 		1734005000NRG24300620230082820 01/07/2023 Tirveni 1734005WL007864 Tirveni 00048 BKID0009436 2431 2431 Processed 12/07/2023 799667158 Tirveni CENTRAL BANK OF INDIA(607115)
88 NARSIMHAPUR MP-34-005-076-003/8787
(LIDHARI) 		1734005000NRG24300620230082825 01/07/2023 Ashok 1734005WL007864 Ashok 00048 BKID0009436 2431 2431 Processed 12/07/2023 799667158 Ashok CENTRAL BANK OF INDIA(607115)
89 NARSIMHAPUR MP-34-005-076-003/8787
(LIDHARI) 		1734005000NRG24300620230082826 01/07/2023 Chiroja 1734005WL007864 Chiroja 00048 BKID0009436 2652 2652 Processed 11/07/2023 799667158 Chiroja BANK OF INDIA(508505)
90 NARSIMHAPUR MP-34-005-076-003/8789
(LIDHARI) 		1734005000NRG24300620230082827 01/07/2023 rajesh 1734005WL007864 rajesh 00048 BKID0009436 2652 2652 Processed 11/07/2023 799667158 rajesh BANK OF INDIA(508505)
91 NARSIMHAPUR MP-34-005-076-003/8789
(LIDHARI) 		1734005000NRG24300620230082828 01/07/2023 ram Bai 1734005WL007864 ram Bai 00048 BKID0009436 2652 2652 Processed 12/07/2023 799667158 ramBai CENTRAL BANK OF INDIA(607115)
92 NARSIMHAPUR MP-34-005-076-003/8790
(LIDHARI) 		1734005000NRG24300620230082829 01/07/2023 Laxman 1734005WL007864 Laxman 00048 BKID0009436 2652 2652 Processed 11/07/2023 799667158 Laxman BANK OF INDIA(508505)
93 NARSIMHAPUR MP-34-005-076-003/8790
(LIDHARI) 		1734005000NRG24300620230082830 01/07/2023 Vinita 1734005WL007864 Vinita 00048 BKID0009436 2652 2652 Processed 11/07/2023 799667158 Vinita BANK OF INDIA(508505)
94 NARSIMHAPUR MP-34-005-076-003/8791
(LIDHARI) 		1734005000NRG24300620230082831 01/07/2023 Panchu 1734005WL007864 Panchu 00048 BKID0009436 2652 2652 Processed 12/07/2023 799667158 Panchu CENTRAL BANK OF INDIA(607115)
95 NARSIMHAPUR MP-34-005-076-003/8791
(LIDHARI) 		1734005000NRG24300620230082832 01/07/2023 Tijiya 1734005WL007864 Tijiya 00048 BKID0009436 2652 2652 Processed 11/07/2023 799667158 Tijiya BANK OF INDIA(508505)
96 NARSIMHAPUR MP-34-005-076-003/8792
(LIDHARI) 		1734005000NRG24300620230082833 01/07/2023 Shusheela 1734005WL007864 Shusheela 00048 BKID0009436 2652 2652 Processed 11/07/2023 799667158 Shusheela BANK OF INDIA(508505)
97 NARSIMHAPUR MP-34-005-076-003/8793
(LIDHARI) 		1734005000NRG24300620230082834 01/07/2023 Champa 1734005WL007864 Champa 00048 BKID0009436 2652 2652 Processed 11/07/2023 799667158 Champa BANK OF INDIA(508505)
98 NARSIMHAPUR MP-34-005-076-003/8795
(LIDHARI) 		1734005000NRG24300620230082836 01/07/2023 Somnath 1734005WL007864 Somnath 00048 BKID0009436 2431 2431 Processed 11/07/2023 799667158 Somnath INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARSIMHAPUR MP-34-005-079-002/112
(USARI) 		1734005000NRG24300620230083499 01/07/2023 bhagvati 1734005WL007909 bhagvati 00048 BKID0009436 1326 1326 Processed 11/07/2023 799667158 bhagvati UCO BANK(607066)
100 NARSIMHAPUR MP-34-005-079-002/112
(USARI) 		1734005000NRG24300620230083500 01/07/2023 BHAGVATI BAI 1734005WL007909 BHAGVATI BAI 00048 BKID0009436 1326 1326 Processed 11/07/2023 799667158 BHAGVATIBAI BANK OF INDIA(508505)
101 NARSIMHAPUR MP-34-005-079-002/207
(USARI) 		1734005000NRG24300620230083514 01/07/2023 Dinesh 1734005WL007911 Dinesh 00048 BKID0009436 1326 1326 Processed 11/07/2023 799667158 Dinesh STATE BANK OF INDIA(508548)
102 NARSIMHAPUR MP-34-005-079-002/207
(USARI) 		1734005000NRG24300620230083513 01/07/2023 Dinesh 1734005WL007911 Dinesh 00048 BKID0009436 1326 1326 Processed 11/07/2023 799667158 Dinesh BANK OF INDIA(508505)
103 NARSIMHAPUR MP-34-005-085-001/279
(MEHGAON) 		1734005085NRG24300620230081335 01/07/2023 GOPAL 1734005085WL007789 GOPAL 00048 BKID0009436 1326 1326 Processed 11/07/2023 799667158 GOPAL UCO BANK(607066)
104 NARSIMHAPUR MP-34-005-085-001/322
(MEHGAON) 		1734005085NRG24300620230081373 01/07/2023 ravishankar 1734005085WL007789 ravishankar 00048 BKID0009436 1326 1326 Processed 12/07/2023 799667158 ravishankar CENTRAL BANK OF INDIA(607115)
SubTotal 79308 79308
105 NARSIMHAPUR MP-34-005-085-001/101
(MEHGAON) 		1734005085NRG24300620230081299 01/07/2023 BHOJRAJ YADAV 1734005085WL007789 BHOJRAJ YADAV 00051 MAHB0001688 1326 1326 Processed 11/07/2023 799667158 BHOJRAJYADAV BANK OF MAHARASHTRA(607387)
106 NARSIMHAPUR MP-34-005-085-001/101
(MEHGAON) 		1734005085NRG24300620230081300 01/07/2023 BHOJRAJ YADAV 1734005085WL007789 BHOJRAJ YADAV 00051 MAHB0001688 1326 1326 Processed 11/07/2023 799667158 BHOJRAJYADAV UCO BANK(607066)
SubTotal 2652 2652
107 NARSIMHAPUR MP-34-005-006-001/160-A
(MURGHAKHEDA) 		1734005000NRG24300620230082865 01/07/2023 bhisheak 1734005WL007866 bhisheak 00078 CNRB0002962 1105 1105 Processed 11/07/2023 799667158 bhisheak CANARA BANK(508532)
108 NARSIMHAPUR MP-34-005-006-001/247
(MURGHAKHEDA) 		1734005000NRG24300620230082883 01/07/2023 Sitaram 1734005WL007866 Sitaram 00078 CNRB0002962 1105 1105 Processed 11/07/2023 799667158 Sitaram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
109 NARSIMHAPUR MP-34-005-041-001/515-A
(BHARWARA) 		1734005041NRG24300620230081779 01/07/2023 RAJENDRA LODHI 1734005041WL007808 RAJENDRA LODHI 00078 CNRB0002962 1326 1326 Processed 11/07/2023 799667158 RAJENDRALODHI UCO BANK(607066)
110 NARSIMHAPUR MP-34-005-041-001/515-A
(BHARWARA) 		1734005041NRG24300620230081780 01/07/2023 SHANTI BAI LODHI 1734005041WL007808 SHANTI BAI LODHI 00078 CNRB0002962 1326 1326 Processed 11/07/2023 799667158 SHANTIBAILODHI CANARA BANK(508532)
111 NARSIMHAPUR MP-34-005-069-003/135
(MUNGWANI) 		1734005069NRG24300620230083033 01/07/2023 REENA 1734005069WL007884 REENA 00078 CNRB0002962 1326 1326 Processed 12/07/2023 799667158 REENA CENTRAL BANK OF INDIA(607115)
112 NARSIMHAPUR MP-34-005-069-003/135
(MUNGWANI) 		1734005069NRG24300620230083034 01/07/2023 REENA 1734005069WL007884 REENA 00078 CNRB0002962 1326 1326 Processed 11/07/2023 799667158 REENA CANARA BANK(508532)
113 NARSIMHAPUR MP-34-005-076-001/8779
(LIDHARI) 		1734005000NRG24300620230082806 01/07/2023 kamal 1734005WL007864 kamal 00078 CNRB0002962 2431 2431 Processed 12/07/2023 799667158 kamal CENTRAL BANK OF INDIA(607115)
114 NARSIMHAPUR MP-34-005-076-001/8779
(LIDHARI) 		1734005000NRG24300620230082807 01/07/2023 sheela 1734005WL007864 sheela 00078 CNRB0002962 2431 2431 Processed 11/07/2023 799667158 sheela INDUSIND BANK(607189)
115 NARSIMHAPUR MP-34-005-085-001/290
(MEHGAON) 		1734005085NRG24300620230081345 01/07/2023 kamal shingh mehra 1734005085WL007789 kamal shingh mehra 00078 CNRB0002962 1326 1326 Processed 11/07/2023 799667158 kamalshinghmehra CANARA BANK(508532)
SubTotal 13702 13702
116 NARSIMHAPUR MP-34-005-034-002/490
(BELKHEDA) 		1734005034NRG24300620230084114 01/07/2023 NONILAL 1734005034WL007959 NONILAL 00089 CBIN0280746 1105 1105 Processed 11/07/2023 799667158 NONILAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
117 NARSIMHAPUR MP-34-005-085-001/121
(MEHGAON) 		1734005085NRG24300620230081310 01/07/2023 POOJA DHRUVE 1734005085WL007789 POOJA DHRUVE 00089 CBIN0280754 884 884 Processed 12/07/2023 799667158 POOJADHRUVE CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
118 NARSIMHAPUR MP-34-005-006-001/161
(MURGHAKHEDA) 		1734005000NRG24300620230082867 01/07/2023 OMKAR 1734005WL007866 OMKAR 00089 CBIN0281092 1105 1105 Processed 11/07/2023 799667158 OMKAR AXIS BANK(607153)
119 NARSIMHAPUR MP-34-005-006-001/306
(MURGHAKHEDA) 		1734005000NRG24300620230082898 01/07/2023 GOVIND YADAV 1734005WL007866 GOVIND YADAV 00089 CBIN0281092 1105 1105 Processed 11/07/2023 799667158 GOVINDYADAV PUNJAB NATIONAL BANK(508568)
120 NARSIMHAPUR MP-34-005-028-002/50
(RANI PINDRAI) 		1734005028NRG24300620230082742 01/07/2023 amar singh 1734005028WL007854 amar singh 00089 CBIN0281092 3094 3094 Processed 11/07/2023 799667158 amarsingh INDIAN BANK(607105)
121 NARSIMHAPUR MP-34-005-042-001/226
(BAHORIPAR KALAN) 		1734005042NRG24300620230083382 01/07/2023 abdul farukh 1734005042WL007902 abdul farukh 00089 CBIN0281092 1326 1326 Processed 12/07/2023 799667158 abdulfarukh CENTRAL BANK OF INDIA(607115)
122 NARSIMHAPUR MP-34-005-042-001/388
(BAHORIPAR KALAN) 		1734005042NRG24300620230083385 01/07/2023 Prem singh 1734005042WL007902 Prem singh 00089 CBIN0281092 1326 1326 Processed 12/07/2023 799667158 Premsingh CENTRAL BANK OF INDIA(607115)
123 NARSIMHAPUR MP-34-005-042-001/395
(BAHORIPAR KALAN) 		1734005042NRG24300620230083386 01/07/2023 aarti krishan sen 1734005042WL007902 aarti krishan sen 00089 CBIN0281092 1326 1326 Processed 12/07/2023 799667158 aartikrishansen CENTRAL BANK OF INDIA(607115)
124 NARSIMHAPUR MP-34-005-042-001/405
(BAHORIPAR KALAN) 		1734005042NRG24300620230083388 01/07/2023 AMINA BEI 1734005042WL007902 AMINA BEI 00089 CBIN0281092 1326 1326 Processed 12/07/2023 799667158 AMINABEI CENTRAL BANK OF INDIA(607115)
125 NARSIMHAPUR MP-34-005-042-001/407
(BAHORIPAR KALAN) 		1734005042NRG24300620230083389 01/07/2023 kaseer babu khan 1734005042WL007902 kaseer babu khan 00089 CBIN0281092 1326 1326 Processed 12/07/2023 799667158 kaseerbabukhan CENTRAL BANK OF INDIA(607115)
126 NARSIMHAPUR MP-34-005-042-001/417
(BAHORIPAR KALAN) 		1734005042NRG24300620230083393 01/07/2023 Rabiya Bee 1734005042WL007902 Rabiya Bee 00089 CBIN0281092 1326 1326 Processed 12/07/2023 799667158 RabiyaBee CENTRAL BANK OF INDIA(607115)
127 NARSIMHAPUR MP-34-005-042-001/427
(BAHORIPAR KALAN) 		1734005042NRG24300620230083396 01/07/2023 gaffar khan 1734005042WL007902 gaffar khan 00089 CBIN0281092 1326 1326 Processed 12/07/2023 799667158 gaffarkhan CENTRAL BANK OF INDIA(607115)
128 NARSIMHAPUR MP-34-005-042-001/430
(BAHORIPAR KALAN) 		1734005042NRG24300620230083397 01/07/2023 nazim 1734005042WL007902 nazim 00089 CBIN0281092 1326 1326 Processed 12/07/2023 799667158 nazim CENTRAL BANK OF INDIA(607115)
129 NARSIMHAPUR MP-34-005-042-001/440
(BAHORIPAR KALAN) 		1734005042NRG24300620230083401 01/07/2023 abdul sngkulsum ahad 1734005042WL007902 abdul sngkulsum ahad 00089 CBIN0281092 1326 1326 Processed 12/07/2023 799667158 abdulsngkulsumahad CENTRAL BANK OF INDIA(607115)
130 NARSIMHAPUR MP-34-005-042-001/453
(BAHORIPAR KALAN) 		1734005042NRG24300620230083410 01/07/2023 shakil khan 1734005042WL007902 shakil khan 00089 CBIN0281092 1326 1326 Processed 12/07/2023 799667158 shakilkhan CENTRAL BANK OF INDIA(607115)
131 NARSIMHAPUR MP-34-005-042-001/457
(BAHORIPAR KALAN) 		1734005042NRG24300620230083412 01/07/2023 Arshad Khan 1734005042WL007902 Arshad Khan 00089 CBIN0281092 1326 1326 Processed 12/07/2023 799667158 ArshadKhan CENTRAL BANK OF INDIA(607115)
132 NARSIMHAPUR MP-34-005-042-003/10-A
(BAHORIPAR KALAN) 		1734005042NRG24300620230083422 01/07/2023 genda lal 1734005042WL007902 genda lal 00089 CBIN0281092 1326 1326 Processed 12/07/2023 799667158 gendalal CENTRAL BANK OF INDIA(607115)
133 NARSIMHAPUR MP-34-005-051-001/147
(SAHAJPURA) 		1734005051NRG24290620230080397 01/07/2023 jitendra kumar gound 1734005051WL007736 jitendra kumar gound 00089 CBIN0281092 1547 1547 Processed 11/07/2023 799667158 jitendrakumargound UCO BANK(607066)
134 NARSIMHAPUR MP-34-005-051-001/187
(SAHAJPURA) 		1734005051NRG24290620230080404 01/07/2023 rajkumar annilal noriya 1734005051WL007736 rajkumar annilal noriya 00089 CBIN0281092 1547 1547 Processed 12/07/2023 799667158 rajkumarannilalnoriya CENTRAL BANK OF INDIA(607115)
135 NARSIMHAPUR MP-34-005-051-001/188
(SAHAJPURA) 		1734005051NRG24290620230080406 01/07/2023 CHANDAN PURI GOSWAMI 1734005051WL007736 CHANDAN PURI GOSWAMI 00089 CBIN0281092 1547 1547 Processed 12/07/2023 799667158 CHANDANPURIGOSWAMI CENTRAL BANK OF INDIA(607115)
136 NARSIMHAPUR MP-34-005-051-001/209
(SAHAJPURA) 		1734005051NRG24290620230080408 01/07/2023 girish kumar mehra 1734005051WL007736 girish kumar mehra 00089 CBIN0281092 1547 1547 Processed 12/07/2023 799667158 girishkumarmehra CENTRAL BANK OF INDIA(607115)
137 NARSIMHAPUR MP-34-005-051-001/213
(SAHAJPURA) 		1734005051NRG24290620230080410 01/07/2023 priyanka 1734005051WL007736 priyanka 00089 CBIN0281092 1547 1547 Processed 12/07/2023 799667158 priyanka CENTRAL BANK OF INDIA(607115)
138 NARSIMHAPUR MP-34-005-051-001/256
(SAHAJPURA) 		1734005051NRG24290620230080416 01/07/2023 bharti noriya 1734005051WL007736 bharti noriya 00089 CBIN0281092 1547 1547 Processed 12/07/2023 799667158 bhartinoriya CENTRAL BANK OF INDIA(607115)
139 NARSIMHAPUR MP-34-005-069-003/120
(MUNGWANI) 		1734005069NRG24300620230083026 01/07/2023 Narottam 1734005069WL007884 Narottam 00089 CBIN0281092 1326 1326 Processed 11/07/2023 799667158 Narottam STATE BANK OF INDIA(508548)
140 NARSIMHAPUR MP-34-005-085-001/113
(MEHGAON) 		1734005085NRG24300620230081305 01/07/2023 TOPSHINGH 1734005085WL007789 TOPSHINGH 00089 CBIN0281092 1105 1105 Processed 12/07/2023 799667158 TOPSHINGH CENTRAL BANK OF INDIA(607115)
141 NARSIMHAPUR MP-34-005-085-001/27
(MEHGAON) 		1734005085NRG24300620230081327 01/07/2023 PRABHA BAI 1734005085WL007789 PRABHA BAI 00089 CBIN0281092 1326 1326 Processed 12/07/2023 799667158 PRABHABAI CENTRAL BANK OF INDIA(607115)
142 NARSIMHAPUR MP-34-005-085-001/85
(MEHGAON) 		1734005085NRG24300620230081400 01/07/2023 SEETA BAI 1734005085WL007789 SEETA BAI 00089 CBIN0281092 884 884 Processed 11/07/2023 799667158 SEETABAI UCO BANK(607066)
SubTotal 35139 35139
143 NARSIMHAPUR MP-34-005-034-002/522
(BELKHEDA) 		1734005034NRG24300620230084103 01/07/2023 KOSHA BAI 1734005034WL007958 KOSHA BAI 00089 CBIN0281524 3094 3094 Processed 12/07/2023 799667158 KOSHABAI CENTRAL BANK OF INDIA(607115)
144 NARSIMHAPUR MP-34-005-034-002/566
(BELKHEDA) 		1734005034NRG24300620230084105 01/07/2023 DAMODAR KACHHI 1734005034WL007958 DAMODAR KACHHI 00089 CBIN0281524 3094 3094 Processed 11/07/2023 799667158 DAMODARKACHHI STATE BANK OF INDIA(508548)
145 NARSIMHAPUR MP-34-005-034-002/571-A
(BELKHEDA) 		1734005034NRG24300620230084117 01/07/2023 RUPSINGH KACHHI 1734005034WL007959 RUPSINGH KACHHI 00089 CBIN0281524 3094 3094 Processed 11/07/2023 799667158 RUPSINGHKACHHI UCO BANK(607066)
SubTotal 9282 9282
146 NARSIMHAPUR MP-34-005-060-002/121
(BARUREWA) 		1734005060NRG24300620230083042 01/07/2023 gokal 1734005060WL007885 gokal 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799667158 gokal CENTRAL BANK OF INDIA(607115)
147 NARSIMHAPUR MP-34-005-064-001/600
(BHAINSA PALA) 		1734005064NRG24010720230085090 01/07/2023 KESHAR 1734005064WL008012 KESHAR 00089 CBIN0281784 3094 3094 Processed 11/07/2023 799667158 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
148 NARSIMHAPUR MP-34-005-072-003/1094
(PEEPARPANI) 		1734005000NRG24300620230081892 01/07/2023 Raghuvar Gond 1734005WL007812 Raghuvar Gond 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799667158 RaghuvarGond CENTRAL BANK OF INDIA(607115)
149 NARSIMHAPUR MP-34-005-079-002/141
(USARI) 		1734005000NRG24300620230083508 01/07/2023 DEVI 1734005WL007910 DEVI 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799667158 DEVI CENTRAL BANK OF INDIA(607115)
150 NARSIMHAPUR MP-34-005-079-002/162
(USARI) 		1734005000NRG24300620230083510 01/07/2023 Varsa bai 1734005WL007910 Varsa bai 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799667158 Varsabai CENTRAL BANK OF INDIA(607115)
151 NARSIMHAPUR MP-34-005-079-002/162
(USARI) 		1734005000NRG24300620230083509 01/07/2023 Varsa bai 1734005WL007910 Varsa bai 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799667158 Varsabai CENTRAL BANK OF INDIA(607115)
152 NARSIMHAPUR MP-34-005-079-002/219
(USARI) 		1734005000NRG24300620230083516 01/07/2023 Premvati 1734005WL007911 Premvati 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799667158 Premvati CENTRAL BANK OF INDIA(607115)
153 NARSIMHAPUR MP-34-005-079-002/219
(USARI) 		1734005000NRG24300620230083515 01/07/2023 Premvati 1734005WL007911 Premvati 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799667158 Premvati CENTRAL BANK OF INDIA(607115)
154 NARSIMHAPUR MP-34-005-079-002/64
(USARI) 		1734005000NRG24300620230083506 01/07/2023 bakhat singh 1734005WL007909 bakhat singh 00089 CBIN0281784 1326 1326 Processed 11/07/2023 799667158 bakhatsingh UCO BANK(607066)
155 NARSIMHAPUR MP-34-005-080-001/ 18-A
(AALOD) 		1734005080NRG24300620230083818 01/07/2023 ghasiram gond 1734005080WL007937 ghasiram gond 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799667158 ghasiramgond CENTRAL BANK OF INDIA(607115)
156 NARSIMHAPUR MP-34-005-080-001/108
(AALOD) 		1734005080NRG24300620230083819 01/07/2023 aantu 1734005080WL007937 aantu 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799667158 aantu CENTRAL BANK OF INDIA(607115)
157 NARSIMHAPUR MP-34-005-080-001/108
(AALOD) 		1734005080NRG24300620230083820 01/07/2023 aantu 1734005080WL007937 aantu 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799667158 aantu CENTRAL BANK OF INDIA(607115)
158 NARSIMHAPUR MP-34-005-080-001/108
(AALOD) 		1734005080NRG24300620230083821 01/07/2023 aantu 1734005080WL007937 aantu 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799667158 aantu CENTRAL BANK OF INDIA(607115)
159 NARSIMHAPUR MP-34-005-080-001/410
(AALOD) 		1734005080NRG24300620230083824 01/07/2023 jeera 1734005080WL007937 jeera 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799667158 jeera CENTRAL BANK OF INDIA(607115)
160 NARSIMHAPUR MP-34-005-080-001/410
(AALOD) 		1734005080NRG24300620230083825 01/07/2023 jeera bai 1734005080WL007937 jeera bai 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799667158 jeerabai CENTRAL BANK OF INDIA(607115)
161 NARSIMHAPUR MP-34-005-080-001/501
(AALOD) 		1734005080NRG24300620230083826 01/07/2023 ramdarshan 1734005080WL007937 ramdarshan 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799667158 ramdarshan CENTRAL BANK OF INDIA(607115)
162 NARSIMHAPUR MP-34-005-080-001/54
(AALOD) 		1734005080NRG24300620230083827 01/07/2023 hariram gond 1734005080WL007937 hariram gond 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799667158 hariramgond CENTRAL BANK OF INDIA(607115)
163 NARSIMHAPUR MP-34-005-081-002/2
(RATAMATTI) 		1734005000NRG24010720230085834 01/07/2023 netraj 1734005WL008050 netraj 00089 CBIN0281784 1326 1326 Processed 11/07/2023 799667158 netraj UCO BANK(607066)
164 NARSIMHAPUR MP-34-005-081-002/28
(RATAMATTI) 		1734005000NRG24010720230085838 01/07/2023 dashrath 1734005WL008050 dashrath 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799667158 dashrath CENTRAL BANK OF INDIA(607115)
165 NARSIMHAPUR MP-34-005-081-002/28
(RATAMATTI) 		1734005000NRG24010720230085837 01/07/2023 dashrath 1734005WL008050 dashrath 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799667158 dashrath CENTRAL BANK OF INDIA(607115)
166 NARSIMHAPUR MP-34-005-081-002/29
(RATAMATTI) 		1734005000NRG24010720230085840 01/07/2023 ganiram 1734005WL008050 ganiram 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799667158 ganiram CENTRAL BANK OF INDIA(607115)
167 NARSIMHAPUR MP-34-005-081-002/29
(RATAMATTI) 		1734005000NRG24010720230085839 01/07/2023 ganiram 1734005WL008050 ganiram 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799667158 ganiram CENTRAL BANK OF INDIA(607115)
168 NARSIMHAPUR MP-34-005-081-003/6
(RATAMATTI) 		1734005000NRG24010720230085842 01/07/2023 mahesh 1734005WL008050 mahesh 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799667158 mahesh CENTRAL BANK OF INDIA(607115)
169 NARSIMHAPUR MP-34-005-081-003/6
(RATAMATTI) 		1734005000NRG24010720230085841 01/07/2023 mahesh 1734005WL008050 mahesh 00089 CBIN0281784 1326 1326 Processed 11/07/2023 799667158 mahesh BANK OF BARODA(606985)
170 NARSIMHAPUR MP-34-005-081-003/7
(RATAMATTI) 		1734005000NRG24010720230085844 01/07/2023 bhagwati 1734005WL008050 bhagwati 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799667158 bhagwati CENTRAL BANK OF INDIA(607115)
171 NARSIMHAPUR MP-34-005-081-003/7
(RATAMATTI) 		1734005000NRG24010720230085843 01/07/2023 jankiprasad 1734005WL008050 jankiprasad 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799667158 jankiprasad CENTRAL BANK OF INDIA(607115)
172 NARSIMHAPUR MP-34-005-081-004/ 36-A
(RATAMATTI) 		1734005000NRG24010720230085846 01/07/2023 dinesh 1734005WL008050 dinesh 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799667158 dinesh CENTRAL BANK OF INDIA(607115)
173 NARSIMHAPUR MP-34-005-081-004/ 36-A
(RATAMATTI) 		1734005000NRG24010720230085845 01/07/2023 dinesh 1734005WL008050 dinesh 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799667158 dinesh CENTRAL BANK OF INDIA(607115)
174 NARSIMHAPUR MP-34-005-083-001/218
(GORAKHPUR) 		1734005000NRG24010720230086375 01/07/2023 kesar bai 1734005WL008083 kesar bai 00089 CBIN0281784 2652 2652 Processed 12/07/2023 799667158 kesarbai CENTRAL BANK OF INDIA(607115)
175 NARSIMHAPUR MP-34-005-083-001/218
(GORAKHPUR) 		1734005000NRG24010720230086376 01/07/2023 santosh sahu 1734005WL008083 santosh sahu 00089 CBIN0281784 2652 2652 Processed 12/07/2023 799667158 santoshsahu CENTRAL BANK OF INDIA(607115)
176 NARSIMHAPUR MP-34-005-085-001/103
(MEHGAON) 		1734005085NRG24300620230081301 01/07/2023 Prabha bhai 1734005085WL007789 Prabha bhai 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799667158 Prabhabhai CENTRAL BANK OF INDIA(607115)
177 NARSIMHAPUR MP-34-005-085-001/117
(MEHGAON) 		1734005085NRG24300620230081307 01/07/2023 SUSHMA BAI GOUND 1734005085WL007789 SUSHMA BAI GOUND 00089 CBIN0281784 1105 1105 Processed 11/07/2023 799667158 SUSHMABAIGOUND UCO BANK(607066)
178 NARSIMHAPUR MP-34-005-085-001/248
(MEHGAON) 		1734005085NRG24300620230081314 01/07/2023 jagdish 1734005085WL007789 jagdish 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799667158 jagdish CENTRAL BANK OF INDIA(607115)
179 NARSIMHAPUR MP-34-005-085-001/248
(MEHGAON) 		1734005085NRG24300620230081315 01/07/2023 jagdish 1734005085WL007789 jagdish 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799667158 jagdish CENTRAL BANK OF INDIA(607115)
180 NARSIMHAPUR MP-34-005-085-001/269
(MEHGAON) 		1734005085NRG24300620230081324 01/07/2023 SHANTI BAI 1734005085WL007789 SHANTI BAI 00089 CBIN0281784 884 884 Processed 12/07/2023 799667158 SHANTIBAI CENTRAL BANK OF INDIA(607115)
181 NARSIMHAPUR MP-34-005-085-001/269
(MEHGAON) 		1734005085NRG24300620230081325 01/07/2023 SHANTI BAI 1734005085WL007789 SHANTI BAI 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799667158 SHANTIBAI CENTRAL BANK OF INDIA(607115)
182 NARSIMHAPUR MP-34-005-085-001/273
(MEHGAON) 		1734005085NRG24300620230081329 01/07/2023 RAJESH GOUND 1734005085WL007789 RAJESH GOUND 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799667158 RAJESHGOUND CENTRAL BANK OF INDIA(607115)
183 NARSIMHAPUR MP-34-005-085-001/273
(MEHGAON) 		1734005085NRG24300620230081330 01/07/2023 RAJESH GOUND 1734005085WL007789 RAJESH GOUND 00089 CBIN0281784 1326 1326 Processed 11/07/2023 799667158 RAJESHGOUND UCO BANK(607066)
184 NARSIMHAPUR MP-34-005-085-001/284
(MEHGAON) 		1734005085NRG24300620230081337 01/07/2023 somti bai 1734005085WL007789 somti bai 00089 CBIN0281784 1326 1326 Processed 11/07/2023 799667158 somtibai UCO BANK(607066)
185 NARSIMHAPUR MP-34-005-085-001/284
(MEHGAON) 		1734005085NRG24300620230081338 01/07/2023 somti bai 1734005085WL007789 somti bai 00089 CBIN0281784 1326 1326 Processed 11/07/2023 799667158 somtibai INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARSIMHAPUR MP-34-005-085-001/285
(MEHGAON) 		1734005085NRG24300620230081339 01/07/2023 archna bai 1734005085WL007789 archna bai 00089 CBIN0281784 1326 1326 Processed 11/07/2023 799667158 archnabai BANK OF MAHARASHTRA(607387)
187 NARSIMHAPUR MP-34-005-085-001/285
(MEHGAON) 		1734005085NRG24300620230081340 01/07/2023 archna bai 1734005085WL007789 archna bai 00089 CBIN0281784 1326 1326 Processed 11/07/2023 799667158 archnabai INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARSIMHAPUR MP-34-005-085-001/302
(MEHGAON) 		1734005085NRG24300620230081358 01/07/2023 GANGO BAI 1734005085WL007789 GANGO BAI 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799667158 GANGOBAI CENTRAL BANK OF INDIA(607115)
189 NARSIMHAPUR MP-34-005-085-001/302
(MEHGAON) 		1734005085NRG24300620230081359 01/07/2023 GANGO BAI 1734005085WL007789 GANGO BAI 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799667158 GANGOBAI CENTRAL BANK OF INDIA(607115)
190 NARSIMHAPUR MP-34-005-085-001/315
(MEHGAON) 		1734005085NRG24300620230081367 01/07/2023 krashn kumar 1734005085WL007789 krashn kumar 00089 CBIN0281784 1326 1326 Processed 12/07/2023 799667158 krashnkumar CENTRAL BANK OF INDIA(607115)
191 NARSIMHAPUR MP-34-005-085-001/317
(MEHGAON) 		1734005085NRG24300620230081368 01/07/2023 bhaiya lal 1734005085WL007789 bhaiya lal 00089 CBIN0281784 884 884 Processed 12/07/2023 799667158 bhaiyalal CENTRAL BANK OF INDIA(607115)
192 NARSIMHAPUR MP-34-005-085-001/332
(MEHGAON) 		1734005085NRG24300620230081378 01/07/2023 DURGESH GOUND 1734005085WL007789 DURGESH GOUND 00089 CBIN0281784 1105 1105 Processed 12/07/2023 799667158 DURGESHGOUND CENTRAL BANK OF INDIA(607115)
193 NARSIMHAPUR MP-34-005-085-001/91
(MEHGAON) 		1734005085NRG24300620230081402 01/07/2023 RAMPRSAD 1734005085WL007789 RAMPRSAD 00089 CBIN0281784 1105 1105 Processed 11/07/2023 799667158 RAMPRSAD UCO BANK(607066)
194 NARSIMHAPUR MP-34-005-086-004/181
(KODRAS KALAN) 		1734005000NRG24010720230086378 01/07/2023 rosan 1734005WL008085 rosan 00089 CBIN0281784 2652 2652 Processed 12/07/2023 799667158 rosan CENTRAL BANK OF INDIA(607115)
195 NARSIMHAPUR MP-34-005-086-004/563
(KODRAS KALAN) 		1734005000NRG24010720230086379 01/07/2023 ANOOP 1734005WL008085 ANOOP 00089 CBIN0281784 2652 2652 Processed 12/07/2023 799667158 ANOOP CENTRAL BANK OF INDIA(607115)
SubTotal 71604 71604
196 NARSIMHAPUR MP-34-005-006-001/278
(MURGHAKHEDA) 		1734005000NRG24300620230082891 01/07/2023 jiji bai 1734005WL007866 jiji bai 00089 CBIN0282020 1105 1105 Processed 11/07/2023 799667158 jijibai UCO BANK(607066)
SubTotal 1105 1105
197 NARSIMHAPUR MP-34-005-069-001/267
(MUNGWANI) 		1734005069NRG24300620230082951 01/07/2023 RAMKALI 1734005069WL007875 RAMKALI 00089 CBIN0282309 3094 3094 Processed 12/07/2023 799667158 RAMKALI CENTRAL BANK OF INDIA(607115)
198 NARSIMHAPUR MP-34-005-069-001/887
(MUNGWANI) 		1734005069NRG24300620230083022 01/07/2023 prakash 1734005069WL007884 prakash 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 prakash CENTRAL BANK OF INDIA(607115)
199 NARSIMHAPUR MP-34-005-069-001/925
(MUNGWANI) 		1734005069NRG24300620230082952 01/07/2023 kamlesh 1734005069WL007875 kamlesh 00089 CBIN0282309 3094 3094 Processed 12/07/2023 799667158 kamlesh CENTRAL BANK OF INDIA(607115)
200 NARSIMHAPUR MP-34-005-069-002/103
(MUNGWANI) 		1734005000NRG24300620230082855 01/07/2023 Ramesh Mehra 1734005WL007865 Ramesh Mehra 00089 CBIN0282309 3094 3094 Processed 12/07/2023 799667158 RameshMehra CENTRAL BANK OF INDIA(607115)
201 NARSIMHAPUR MP-34-005-069-003/122
(MUNGWANI) 		1734005069NRG24300620230083027 01/07/2023 vidhya bai 1734005069WL007884 vidhya bai 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 vidhyabai CENTRAL BANK OF INDIA(607115)
202 NARSIMHAPUR MP-34-005-069-003/123
(MUNGWANI) 		1734005069NRG24300620230083028 01/07/2023 ROSHAN LAL 1734005069WL007884 ROSHAN LAL 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 ROSHANLAL CENTRAL BANK OF INDIA(607115)
203 NARSIMHAPUR MP-34-005-069-003/123
(MUNGWANI) 		1734005069NRG24300620230083029 01/07/2023 SHIVKALI BAI 1734005069WL007884 SHIVKALI BAI 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 SHIVKALIBAI CENTRAL BANK OF INDIA(607115)
204 NARSIMHAPUR MP-34-005-069-003/15
(MUNGWANI) 		1734005069NRG24300620230083035 01/07/2023 RAKESH 1734005069WL007884 RAKESH 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 RAKESH CENTRAL BANK OF INDIA(607115)
205 NARSIMHAPUR MP-34-005-069-003/15
(MUNGWANI) 		1734005069NRG24300620230083036 01/07/2023 VINITA 1734005069WL007884 VINITA 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 VINITA CENTRAL BANK OF INDIA(607115)
206 NARSIMHAPUR MP-34-005-069-003/849
(MUNGWANI) 		1734005069NRG24300620230083037 01/07/2023 govind 1734005069WL007884 govind 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 govind CENTRAL BANK OF INDIA(607115)
207 NARSIMHAPUR MP-34-005-069-003/849
(MUNGWANI) 		1734005069NRG24300620230083038 01/07/2023 LALITA BAI 1734005069WL007884 LALITA BAI 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 LALITABAI CENTRAL BANK OF INDIA(607115)
208 NARSIMHAPUR MP-34-005-069-003/88
(MUNGWANI) 		1734005069NRG24300620230083039 01/07/2023 ashok 1734005069WL007884 ashok 00089 CBIN0282309 1326 1326 Processed 11/07/2023 799667158 ashok BANK OF INDIA(508505)
209 NARSIMHAPUR MP-34-005-069-003/88
(MUNGWANI) 		1734005069NRG24300620230083040 01/07/2023 maya bai 1734005069WL007884 maya bai 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 mayabai CENTRAL BANK OF INDIA(607115)
210 NARSIMHAPUR MP-34-005-071-001/ 110-A
(PANJARA) 		1734005000NRG24010720230086442 01/07/2023 MOTILAL 1734005WL008090 MOTILAL 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 MOTILAL CENTRAL BANK OF INDIA(607115)
211 NARSIMHAPUR MP-34-005-071-001/118
(PANJARA) 		1734005000NRG24010720230086443 01/07/2023 VIJAY 1734005WL008090 VIJAY 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 VIJAY CENTRAL BANK OF INDIA(607115)
212 NARSIMHAPUR MP-34-005-071-001/142
(PANJARA) 		1734005000NRG24010720230086444 01/07/2023 KRPARAM 1734005WL008090 KRPARAM 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 KRPARAM CENTRAL BANK OF INDIA(607115)
213 NARSIMHAPUR MP-34-005-071-001/142
(PANJARA) 		1734005000NRG24010720230086445 01/07/2023 MANVTI BAI 1734005WL008090 MANVTI BAI 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 MANVTIBAI CENTRAL BANK OF INDIA(607115)
214 NARSIMHAPUR MP-34-005-071-001/34
(PANJARA) 		1734005000NRG24010720230086447 01/07/2023 SARASWATI BAI 1734005WL008090 SARASWATI BAI 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
215 NARSIMHAPUR MP-34-005-071-001/44
(PANJARA) 		1734005000NRG24010720230086450 01/07/2023 NARABDI BAI 1734005WL008090 NARABDI BAI 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 NARABDIBAI CENTRAL BANK OF INDIA(607115)
216 NARSIMHAPUR MP-34-005-071-001/44
(PANJARA) 		1734005000NRG24010720230086449 01/07/2023 Ramlal 1734005WL008090 Ramlal 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 Ramlal CENTRAL BANK OF INDIA(607115)
217 NARSIMHAPUR MP-34-005-071-001/61
(PANJARA) 		1734005000NRG24010720230086451 01/07/2023 summilal 1734005WL008090 summilal 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 summilal CENTRAL BANK OF INDIA(607115)
218 NARSIMHAPUR MP-34-005-071-001/83
(PANJARA) 		1734005000NRG24010720230086453 01/07/2023 JYOTI BAI 1734005WL008090 JYOTI BAI 00089 CBIN0282309 1326 1326 Processed 11/07/2023 799667158 JYOTIBAI STATE BANK OF INDIA(508548)
219 NARSIMHAPUR MP-34-005-071-001/83
(PANJARA) 		1734005000NRG24010720230086452 01/07/2023 RAJKUMAR 1734005WL008090 RAJKUMAR 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 RAJKUMAR CENTRAL BANK OF INDIA(607115)
220 NARSIMHAPUR MP-34-005-071-002/32
(PANJARA) 		1734005000NRG24010720230086454 01/07/2023 MERSINH 1734005WL008090 MERSINH 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 MERSINH CENTRAL BANK OF INDIA(607115)
221 NARSIMHAPUR MP-34-005-071-002/33
(PANJARA) 		1734005000NRG24010720230086458 01/07/2023 JAYRAM 1734005WL008090 JAYRAM 00089 CBIN0282309 1326 1326 Processed 11/07/2023 799667158 JAYRAM STATE BANK OF INDIA(508548)
222 NARSIMHAPUR MP-34-005-071-002/46
(PANJARA) 		1734005000NRG24010720230086459 01/07/2023 ANNILAL 1734005WL008090 ANNILAL 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 ANNILAL CENTRAL BANK OF INDIA(607115)
223 NARSIMHAPUR MP-34-005-071-002/46
(PANJARA) 		1734005000NRG24010720230086460 01/07/2023 HARISING 1734005WL008090 HARISING 00089 CBIN0282309 1326 1326 Processed 11/07/2023 799667158 HARISING UNION BANK OF INDIA(508500)
224 NARSIMHAPUR MP-34-005-071-003/ 22-B
(PANJARA) 		1734005000NRG24010720230086463 01/07/2023 GIRJA BAI 1734005WL008090 GIRJA BAI 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 GIRJABAI CENTRAL BANK OF INDIA(607115)
225 NARSIMHAPUR MP-34-005-071-003/ 22-C
(PANJARA) 		1734005000NRG24010720230086464 01/07/2023 RAMMALAL 1734005WL008090 RAMMALAL 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 RAMMALAL CENTRAL BANK OF INDIA(607115)
226 NARSIMHAPUR MP-34-005-071-003/136
(PANJARA) 		1734005000NRG24010720230086466 01/07/2023 LAXMI BAI 1734005WL008090 LAXMI BAI 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 LAXMIBAI CENTRAL BANK OF INDIA(607115)
227 NARSIMHAPUR MP-34-005-071-003/136
(PANJARA) 		1734005000NRG24010720230086465 01/07/2023 MADN 1734005WL008090 MADN 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 MADN CENTRAL BANK OF INDIA(607115)
228 NARSIMHAPUR MP-34-005-071-003/16
(PANJARA) 		1734005000NRG24010720230086468 01/07/2023 IMARTI 1734005WL008090 IMARTI 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 IMARTI CENTRAL BANK OF INDIA(607115)
229 NARSIMHAPUR MP-34-005-071-003/16
(PANJARA) 		1734005000NRG24010720230086467 01/07/2023 SUKHRAM 1734005WL008090 SUKHRAM 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 SUKHRAM CENTRAL BANK OF INDIA(607115)
230 NARSIMHAPUR MP-34-005-071-003/20
(PANJARA) 		1734005000NRG24010720230086469 01/07/2023 PARVATI BAI 1734005WL008090 PARVATI BAI 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 PARVATIBAI CENTRAL BANK OF INDIA(607115)
231 NARSIMHAPUR MP-34-005-071-003/25
(PANJARA) 		1734005000NRG24010720230086470 01/07/2023 ROSHAN 1734005WL008090 ROSHAN 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 ROSHAN CENTRAL BANK OF INDIA(607115)
232 NARSIMHAPUR MP-34-005-071-003/28
(PANJARA) 		1734005000NRG24010720230086473 01/07/2023 BRNDA BAI 1734005WL008090 BRNDA BAI 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 BRNDABAI CENTRAL BANK OF INDIA(607115)
233 NARSIMHAPUR MP-34-005-071-003/37
(PANJARA) 		1734005000NRG24010720230086475 01/07/2023 SHILA BAI 1734005WL008090 SHILA BAI 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 SHILABAI CENTRAL BANK OF INDIA(607115)
234 NARSIMHAPUR MP-34-005-071-003/47
(PANJARA) 		1734005000NRG24010720230086476 01/07/2023 JAYRAM 1734005WL008090 JAYRAM 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 JAYRAM CENTRAL BANK OF INDIA(607115)
235 NARSIMHAPUR MP-34-005-071-003/8
(PANJARA) 		1734005000NRG24010720230086477 01/07/2023 SUMMILAL 1734005WL008090 SUMMILAL 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 SUMMILAL CENTRAL BANK OF INDIA(607115)
236 NARSIMHAPUR MP-34-005-075-001/393
(GADARIYA) 		1734005000NRG24010720230086372 01/07/2023 sonam patel 1734005WL008081 sonam patel 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 sonampatel CENTRAL BANK OF INDIA(607115)
237 NARSIMHAPUR MP-34-005-076-001/8750
(LIDHARI) 		1734005000NRG24300620230082785 01/07/2023 maneesha 1734005WL007864 maneesha 00089 CBIN0282309 2652 2652 Processed 11/07/2023 799667158 maneesha BANK OF INDIA(508505)
238 NARSIMHAPUR MP-34-005-076-001/8750
(LIDHARI) 		1734005000NRG24300620230082784 01/07/2023 mohan 1734005WL007864 mohan 00089 CBIN0282309 2652 2652 Processed 11/07/2023 799667158 mohan INDUSIND BANK(607189)
239 NARSIMHAPUR MP-34-005-076-001/8753
(LIDHARI) 		1734005000NRG24300620230082789 01/07/2023 janki 1734005WL007864 janki 00089 CBIN0282309 2652 2652 Processed 12/07/2023 799667158 janki CENTRAL BANK OF INDIA(607115)
240 NARSIMHAPUR MP-34-005-076-001/8753
(LIDHARI) 		1734005000NRG24300620230082788 01/07/2023 pancham 1734005WL007864 pancham 00089 CBIN0282309 2652 2652 Processed 12/07/2023 799667158 pancham CENTRAL BANK OF INDIA(607115)
241 NARSIMHAPUR MP-34-005-076-003/848
(LIDHARI) 		1734005000NRG24300620230082808 01/07/2023 dashrath 1734005WL007864 dashrath 00089 CBIN0282309 2431 2431 Processed 12/07/2023 799667158 dashrath CENTRAL BANK OF INDIA(607115)
242 NARSIMHAPUR MP-34-005-076-003/8526
(LIDHARI) 		1734005000NRG24300620230082809 01/07/2023 PARAMLAL 1734005WL007864 PARAMLAL 00089 CBIN0282309 2431 2431 Processed 12/07/2023 799667158 PARAMLAL CENTRAL BANK OF INDIA(607115)
243 NARSIMHAPUR MP-34-005-076-003/8529
(LIDHARI) 		1734005000NRG24300620230082811 01/07/2023 SASTRI 1734005WL007864 SASTRI 00089 CBIN0282309 2431 2431 Processed 12/07/2023 799667158 SASTRI CENTRAL BANK OF INDIA(607115)
244 NARSIMHAPUR MP-34-005-076-003/8531
(LIDHARI) 		1734005000NRG24300620230082812 01/07/2023 rameswar 1734005WL007864 rameswar 00089 CBIN0282309 2431 2431 Processed 11/07/2023 799667158 rameswar BANK OF INDIA(508505)
245 NARSIMHAPUR MP-34-005-076-003/8785
(LIDHARI) 		1734005000NRG24300620230082822 01/07/2023 janki 1734005WL007864 janki 00089 CBIN0282309 2431 2431 Processed 12/07/2023 799667158 janki CENTRAL BANK OF INDIA(607115)
246 NARSIMHAPUR MP-34-005-076-003/8785
(LIDHARI) 		1734005000NRG24300620230082821 01/07/2023 Parshottam 1734005WL007864 Parshottam 00089 CBIN0282309 2431 2431 Processed 12/07/2023 799667158 Parshottam CENTRAL BANK OF INDIA(607115)
247 NARSIMHAPUR MP-34-005-076-003/8794
(LIDHARI) 		1734005000NRG24300620230082835 01/07/2023 devi 1734005WL007864 devi 00089 CBIN0282309 2652 2652 Processed 12/07/2023 799667158 devi CENTRAL BANK OF INDIA(607115)
248 NARSIMHAPUR MP-34-005-076-003/8796
(LIDHARI) 		1734005000NRG24300620230082837 01/07/2023 Sandeep 1734005WL007864 Sandeep 00089 CBIN0282309 2431 2431 Processed 11/07/2023 799667158 Sandeep STATE BANK OF INDIA(508548)
249 NARSIMHAPUR MP-34-005-076-003/8799
(LIDHARI) 		1734005000NRG24300620230082840 01/07/2023 Siyaram 1734005WL007864 Siyaram 00089 CBIN0282309 2431 2431 Processed 11/07/2023 799667158 Siyaram BANK OF INDIA(508505)
250 NARSIMHAPUR MP-34-005-076-003/8800
(LIDHARI) 		1734005000NRG24300620230082841 01/07/2023 heera lal 1734005WL007864 heera lal 00089 CBIN0282309 2431 2431 Processed 11/07/2023 799667158 heeralal BANK OF INDIA(508505)
251 NARSIMHAPUR MP-34-005-076-003/8801
(LIDHARI) 		1734005000NRG24300620230082842 01/07/2023 bhagvandas 1734005WL007864 bhagvandas 00089 CBIN0282309 2431 2431 Processed 12/07/2023 799667158 bhagvandas CENTRAL BANK OF INDIA(607115)
252 NARSIMHAPUR MP-34-005-076-005/8717
(LIDHARI) 		1734005000NRG24300620230082845 01/07/2023 beehari 1734005WL007864 beehari 00089 CBIN0282309 2431 2431 Processed 12/07/2023 799667158 beehari CENTRAL BANK OF INDIA(607115)
253 NARSIMHAPUR MP-34-005-085-001/ 18-A
(MEHGAON) 		1734005085NRG24300620230081296 01/07/2023 umeri 1734005085WL007789 umeri 00089 CBIN0282309 884 884 Processed 11/07/2023 799667158 umeri BANK OF BARODA(606985)
254 NARSIMHAPUR MP-34-005-085-001/ 66-B
(MEHGAON) 		1734005085NRG24300620230081297 01/07/2023 krashna bai 1734005085WL007789 krashna bai 00089 CBIN0282309 1326 1326 Processed 11/07/2023 799667158 krashnabai UNION BANK OF INDIA(508500)
255 NARSIMHAPUR MP-34-005-085-001/ 66-B
(MEHGAON) 		1734005085NRG24300620230081298 01/07/2023 vishram 1734005085WL007789 vishram 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 vishram CENTRAL BANK OF INDIA(607115)
256 NARSIMHAPUR MP-34-005-085-001/121
(MEHGAON) 		1734005085NRG24300620230081309 01/07/2023 mahendra 1734005085WL007789 mahendra 00089 CBIN0282309 884 884 Processed 11/07/2023 799667158 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARSIMHAPUR MP-34-005-085-001/124
(MEHGAON) 		1734005085NRG24300620230081312 01/07/2023 sanju 1734005085WL007789 sanju 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799667158 sanju CENTRAL BANK OF INDIA(607115)
258 NARSIMHAPUR MP-34-005-085-001/124
(MEHGAON) 		1734005085NRG24300620230081313 01/07/2023 sanju 1734005085WL007789 sanju 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799667158 sanju CENTRAL BANK OF INDIA(607115)
259 NARSIMHAPUR MP-34-005-085-001/250
(MEHGAON) 		1734005085NRG24300620230081316 01/07/2023 kanchhedi 1734005085WL007789 kanchhedi 00089 CBIN0282309 1105 1105 Processed 12/07/2023 799667158 kanchhedi CENTRAL BANK OF INDIA(607115)
260 NARSIMHAPUR MP-34-005-085-001/250
(MEHGAON) 		1734005085NRG24300620230081317 01/07/2023 kanchhedi 1734005085WL007789 kanchhedi 00089 CBIN0282309 1105 1105 Processed 11/07/2023 799667158 kanchhedi UCO BANK(607066)
261 NARSIMHAPUR MP-34-005-085-001/278
(MEHGAON) 		1734005085NRG24300620230081333 01/07/2023 khusalgound 1734005085WL007789 khusalgound 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 khusalgound CENTRAL BANK OF INDIA(607115)
262 NARSIMHAPUR MP-34-005-085-001/278
(MEHGAON) 		1734005085NRG24300620230081334 01/07/2023 khusalgound 1734005085WL007789 khusalgound 00089 CBIN0282309 1326 1326 Processed 11/07/2023 799667158 khusalgound INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARSIMHAPUR MP-34-005-085-001/32
(MEHGAON) 		1734005085NRG24300620230081370 01/07/2023 heera 1734005085WL007789 heera 00089 CBIN0282309 663 663 Processed 12/07/2023 799667158 heera CENTRAL BANK OF INDIA(607115)
264 NARSIMHAPUR MP-34-005-085-001/340
(MEHGAON) 		1734005085NRG24300620230081381 01/07/2023 SHEELA 1734005085WL007789 SHEELA 00089 CBIN0282309 884 884 Processed 12/07/2023 799667158 SHEELA CENTRAL BANK OF INDIA(607115)
265 NARSIMHAPUR MP-34-005-085-001/42
(MEHGAON) 		1734005085NRG24300620230081382 01/07/2023 santram yadav 1734005085WL007789 santram yadav 00089 CBIN0282309 1326 1326 Processed 12/07/2023 799667158 santramyadav CENTRAL BANK OF INDIA(607115)
266 NARSIMHAPUR MP-34-005-085-001/42
(MEHGAON) 		1734005085NRG24300620230081383 01/07/2023 santram yadav 1734005085WL007789 santram yadav 00089 CBIN0282309 1326 1326 Processed 11/07/2023 799667158 santramyadav STATE BANK OF INDIA(508548)
267 NARSIMHAPUR MP-34-005-085-001/47
(MEHGAON) 		1734005085NRG24300620230081386 01/07/2023 sarman 1734005085WL007789 sarman 00089 CBIN0282309 884 884 Processed 11/07/2023 799667158 sarman INDIAN BANK(607105)
268 NARSIMHAPUR MP-34-005-085-001/54
(MEHGAON) 		1734005085NRG24300620230081389 01/07/2023 paalman 1734005085WL007789 paalman 00089 CBIN0282309 1326 1326 Processed 11/07/2023 799667158 paalman BANK OF BARODA(606985)
269 NARSIMHAPUR MP-34-005-085-001/54
(MEHGAON) 		1734005085NRG24300620230081390 01/07/2023 paalman 1734005085WL007789 paalman 00089 CBIN0282309 1326 1326 Processed 11/07/2023 799667158 paalman UCO BANK(607066)
270 NARSIMHAPUR MP-34-005-085-001/62
(MEHGAON) 		1734005085NRG24300620230081395 01/07/2023 ghansyam 1734005085WL007789 ghansyam 00089 CBIN0282309 663 663 Processed 11/07/2023 799667158 ghansyam UCO BANK(607066)
271 NARSIMHAPUR MP-34-005-085-001/68
(MEHGAON) 		1734005085NRG24300620230081396 01/07/2023 savithri 1734005085WL007789 savithri 00089 CBIN0282309 1326 1326 Processed 11/07/2023 799667158 savithri BANK OF BARODA(606985)
272 NARSIMHAPUR MP-34-005-085-001/83
(MEHGAON) 		1734005085NRG24300620230081398 01/07/2023 ramchandra 1734005085WL007789 ramchandra 00089 CBIN0282309 1326 1326 Processed 11/07/2023 799667158 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARSIMHAPUR MP-34-005-085-001/83
(MEHGAON) 		1734005085NRG24300620230081399 01/07/2023 ramchandra 1734005085WL007789 ramchandra 00089 CBIN0282309 1326 1326 Processed 11/07/2023 799667158 ramchandra UCO BANK(607066)
274 NARSIMHAPUR MP-34-005-085-001/87
(MEHGAON) 		1734005085NRG24300620230081401 01/07/2023 santram 1734005085WL007789 santram 00089 CBIN0282309 1326 1326 Processed 11/07/2023 799667158 santram UCO BANK(607066)
275 NARSIMHAPUR MP-34-005-085-001/94
(MEHGAON) 		1734005085NRG24300620230081403 01/07/2023 harishanker 1734005085WL007789 harishanker 00089 CBIN0282309 1326 1326 Processed 11/07/2023 799667158 harishanker UNION BANK OF INDIA(508500)
276 NARSIMHAPUR MP-34-005-085-001/94
(MEHGAON) 		1734005085NRG24300620230081404 01/07/2023 harishanker 1734005085WL007789 harishanker 00089 CBIN0282309 1326 1326 Processed 11/07/2023 799667158 harishanker UCO BANK(607066)
SubTotal 126191 126191
277 NARSIMHAPUR MP-34-005-045-001/656
(NAKTUA) 		1734005000NRG24010720230086363 01/07/2023 SUSHMA MEHRA 1734005WL008077 SUSHMA MEHRA 00089 CBIN0284790 3536 3536 Processed 12/07/2023 799667158 SUSHMAMEHRA CENTRAL BANK OF INDIA(607115)
278 NARSIMHAPUR MP-34-005-045-001/836
(NAKTUA) 		1734005000NRG24010720230086364 01/07/2023 guddan kushwah 1734005WL008077 guddan kushwah 00089 CBIN0284790 3536 3536 Processed 12/07/2023 799667158 guddankushwah CENTRAL BANK OF INDIA(607115)
279 NARSIMHAPUR MP-34-005-072-003/1095
(PEEPARPANI) 		1734005000NRG24300620230081893 01/07/2023 Pradeep Gond 1734005WL007812 Pradeep Gond 00089 CBIN0284790 1326 1326 Processed 12/07/2023 799667158 PradeepGond CENTRAL BANK OF INDIA(607115)
280 NARSIMHAPUR MP-34-005-085-001/31
(MEHGAON) 		1734005085NRG24300620230081365 01/07/2023 gulaba bai 1734005085WL007789 gulaba bai 00089 CBIN0284790 1326 1326 Processed 12/07/2023 799667158 gulababai CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
281 NARSIMHAPUR MP-34-005-014-001/552
(KHAMARIY NARMDA) 		1734005014NRG24300620230083722 01/07/2023 Suresh 1734005014WL007931 Suresh 00165 IBKL0001558 1105 1105 Processed 11/07/2023 799667158 Suresh INDUSIND BANK(607189)
SubTotal 1105 1105
282 NARSIMHAPUR MP-34-005-017-001/236
(MALAH PIPARIYA) 		1734005017NRG24300620230081219 01/07/2023 ramvati bai 1734005017WL007788 ramvati bai 00168 ICIC0002917 884 884 Processed 11/07/2023 799667158 ramvatibai ICICI BANK LTD(508534)
SubTotal 884 884
283 NARSIMHAPUR MP-34-005-017-001/271
(MALAH PIPARIYA) 		1734005017NRG24300620230081223 01/07/2023 sunita 1734005017WL007788 sunita 00168 ICIC0002918 884 884 Processed 11/07/2023 799667158 sunita ICICI BANK LTD(508534)
SubTotal 884 884
284 NARSIMHAPUR MP-34-005-006-001/5
(MURGHAKHEDA) 		1734005000NRG24300620230082908 01/07/2023 SEETA RAM MEHRA 1734005WL007866 SEETA RAM MEHRA 00176 IDIB000N166 1105 1105 Processed 11/07/2023 799667158 SEETARAMMEHRA INDIAN BANK(607105)
285 NARSIMHAPUR MP-34-005-079-002/220
(USARI) 		1734005000NRG24300620230083505 01/07/2023 Netram 1734005WL007909 Netram 00176 IDIB000N166 1326 1326 Processed 11/07/2023 799667158 Netram INDIAN BANK(607105)
SubTotal 2431 2431
286 NARSIMHAPUR MP-34-005-006-001/1
(MURGHAKHEDA) 		1734005000NRG24300620230082856 01/07/2023 Bhure 1734005WL007866 Bhure 00176 IDIB000N550 1105 1105 Processed 11/07/2023 799667158 Bhure INDIAN BANK(607105)
287 NARSIMHAPUR MP-34-005-006-001/115
(MURGHAKHEDA) 		1734005000NRG24300620230082857 01/07/2023 SARDAR 1734005WL007866 SARDAR 00176 IDIB000N550 1105 1105 Processed 11/07/2023 799667158 SARDAR INDIAN BANK(607105)
288 NARSIMHAPUR MP-34-005-006-001/138
(MURGHAKHEDA) 		1734005000NRG24300620230082863 01/07/2023 Kamlesh 1734005WL007866 Kamlesh 00176 IDIB000N550 1105 1105 Processed 11/07/2023 799667158 Kamlesh INDIAN BANK(607105)
289 NARSIMHAPUR MP-34-005-006-001/161
(MURGHAKHEDA) 		1734005000NRG24300620230082866 01/07/2023 tulsa 1734005WL007866 tulsa 00176 IDIB000N550 1105 1105 Processed 11/07/2023 799667158 tulsa JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
290 NARSIMHAPUR MP-34-005-006-001/243
(MURGHAKHEDA) 		1734005000NRG24300620230082882 01/07/2023 BALRAM 1734005WL007866 BALRAM 00176 IDIB000N550 1105 1105 Processed 11/07/2023 799667158 BALRAM INDIAN BANK(607105)
291 NARSIMHAPUR MP-34-005-006-001/243
(MURGHAKHEDA) 		1734005000NRG24300620230082881 01/07/2023 balram mehra 1734005WL007866 balram mehra 00176 IDIB000N550 1105 1105 Processed 11/07/2023 799667158 balrammehra BANK OF BARODA(606985)
292 NARSIMHAPUR MP-34-005-006-001/257
(MURGHAKHEDA) 		1734005000NRG24300620230082884 01/07/2023 LAXMAN 1734005WL007866 LAXMAN 00176 IDIB000N550 1105 1105 Processed 11/07/2023 799667158 LAXMAN INDIAN BANK(607105)
293 NARSIMHAPUR MP-34-005-006-001/267
(MURGHAKHEDA) 		1734005000NRG24300620230082887 01/07/2023 jagdeesh 1734005WL007866 jagdeesh 00176 IDIB000N550 1105 1105 Processed 11/07/2023 799667158 jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
294 NARSIMHAPUR MP-34-005-006-001/28
(MURGHAKHEDA) 		1734005000NRG24300620230082893 01/07/2023 munni bai 1734005WL007866 munni bai 00176 IDIB000N550 1105 1105 Processed 11/07/2023 799667158 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARSIMHAPUR MP-34-005-006-001/308
(MURGHAKHEDA) 		1734005000NRG24300620230082902 01/07/2023 Than singh patel 1734005WL007866 Than singh patel 00176 IDIB000N550 1105 1105 Processed 11/07/2023 799667158 Thansinghpatel UCO BANK(607066)
296 NARSIMHAPUR MP-34-005-006-001/5
(MURGHAKHEDA) 		1734005000NRG24300620230082909 01/07/2023 raghubeer 1734005WL007866 raghubeer 00176 IDIB000N550 1105 1105 Processed 11/07/2023 799667158 raghubeer INDIAN BANK(607105)
297 NARSIMHAPUR MP-34-005-006-001/6
(MURGHAKHEDA) 		1734005000NRG24300620230082910 01/07/2023 parsottam 1734005WL007866 parsottam 00176 IDIB000N550 1105 1105 Processed 11/07/2023 799667158 parsottam PUNJAB NATIONAL BANK(508568)
298 NARSIMHAPUR MP-34-005-006-001/87
(MURGHAKHEDA) 		1734005000NRG24300620230082913 01/07/2023 munnalal 1734005WL007866 munnalal 00176 IDIB000N550 1105 1105 Processed 11/07/2023 799667158 munnalal INDIAN BANK(607105)
299 NARSIMHAPUR MP-34-005-006-001/90
(MURGHAKHEDA) 		1734005000NRG24300620230082914 01/07/2023 Durga Prasad 1734005WL007866 Durga Prasad 00176 IDIB000N550 1105 1105 Processed 11/07/2023 799667158 DurgaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARSIMHAPUR MP-34-005-006-001/90
(MURGHAKHEDA) 		1734005000NRG24300620230082915 01/07/2023 durga prsad 1734005WL007866 durga prsad 00176 IDIB000N550 1105 1105 Processed 11/07/2023 799667158 durgaprsad PUNJAB NATIONAL BANK(508568)
301 NARSIMHAPUR MP-34-005-079-002/268
(USARI) 		1734005000NRG24300620230083512 01/07/2023 RAMESHWAR THAKUR 1734005WL007910 RAMESHWAR THAKUR 00176 IDIB000N550 1326 1326 Processed 11/07/2023 799667158 RAMESHWARTHAKUR UCO BANK(607066)
302 NARSIMHAPUR MP-34-005-085-001/319
(MEHGAON) 		1734005085NRG24300620230081369 01/07/2023 dasrath gound 1734005085WL007789 dasrath gound 00176 IDIB000N550 1326 1326 Processed 11/07/2023 799667158 dasrathgound UNION BANK OF INDIA(508500)
SubTotal 19227 19227
303 NARSIMHAPUR MP-34-005-034-002/526
(BELKHEDA) 		1734005034NRG24300620230084104 01/07/2023 Dharmendra 1734005034WL007958 Dharmendra 00354 PUNB0189010 2800 2800 Processed 11/07/2023 799667158 Dharmendra UCO BANK(607066)
SubTotal 2800 2800
304 NARSIMHAPUR MP-34-005-006-001/264
(MURGHAKHEDA) 		1734005000NRG24300620230082886 01/07/2023 meer khan 1734005WL007866 meer khan 00354 PUNB0272000 1105 1105 Processed 11/07/2023 799667158 meerkhan PUNJAB NATIONAL BANK(508568)
305 NARSIMHAPUR MP-34-005-006-001/269
(MURGHAKHEDA) 		1734005000NRG24300620230082888 01/07/2023 PUSHPA 1734005WL007866 PUSHPA 00354 PUNB0272000 1105 1105 Processed 11/07/2023 799667158 PUSHPA PUNJAB NATIONAL BANK(508568)
306 NARSIMHAPUR MP-34-005-006-001/269
(MURGHAKHEDA) 		1734005000NRG24300620230082889 01/07/2023 pushpa bai 1734005WL007866 pushpa bai 00354 PUNB0272000 1105 1105 Processed 11/07/2023 799667158 pushpabai PUNJAB NATIONAL BANK(508568)
307 NARSIMHAPUR MP-34-005-006-001/28
(MURGHAKHEDA) 		1734005000NRG24300620230082895 01/07/2023 dropti 1734005WL007866 dropti 00354 PUNB0272000 1105 1105 Processed 11/07/2023 799667158 dropti PUNJAB NATIONAL BANK(508568)
308 NARSIMHAPUR MP-34-005-006-001/34
(MURGHAKHEDA) 		1734005000NRG24300620230082907 01/07/2023 Chhattar 1734005WL007866 Chhattar 00354 PUNB0272000 1105 1105 Processed 11/07/2023 799667158 Chhattar PUNJAB NATIONAL BANK(508568)
309 NARSIMHAPUR MP-34-005-006-001/71
(MURGHAKHEDA) 		1734005000NRG24300620230082911 01/07/2023 Raghubeer 1734005WL007866 Raghubeer 00354 PUNB0272000 1105 1105 Processed 11/07/2023 799667158 Raghubeer PUNJAB NATIONAL BANK(508568)
310 NARSIMHAPUR MP-34-005-008-001/27
(PITHEHRA) 		1734005008NRG24010720230085359 01/07/2023 laxmi 1734005008WL008035 laxmi 00354 PUNB0272000 1326 1326 Processed 11/07/2023 799667158 laxmi PUNJAB NATIONAL BANK(508568)
311 NARSIMHAPUR MP-34-005-008-002/705
(PITHEHRA) 		1734005008NRG24010720230085377 01/07/2023 Nanhu 1734005008WL008035 Nanhu 00354 PUNB0272000 221 221 Processed 11/07/2023 799667158 Nanhu PUNJAB NATIONAL BANK(508568)
312 NARSIMHAPUR MP-34-005-008-002/705
(PITHEHRA) 		1734005008NRG24010720230085376 01/07/2023 Nanhu 1734005008WL008035 Nanhu 00354 PUNB0272000 221 221 Processed 11/07/2023 799667158 Nanhu PUNJAB NATIONAL BANK(508568)
313 NARSIMHAPUR MP-34-005-008-002/757
(PITHEHRA) 		1734005008NRG24010720230085383 01/07/2023 Nokhelal Noriya 1734005008WL008035 Nokhelal Noriya 00354 PUNB0272000 1326 1326 Processed 11/07/2023 799667158 NokhelalNoriya BANK OF BARODA(606985)
314 NARSIMHAPUR MP-34-005-008-002/757
(PITHEHRA) 		1734005008NRG24010720230085382 01/07/2023 Nokhelal Noriya 1734005008WL008035 Nokhelal Noriya 00354 PUNB0272000 1326 1326 Processed 11/07/2023 799667158 NokhelalNoriya PUNJAB NATIONAL BANK(508568)
315 NARSIMHAPUR MP-34-005-008-002/759
(PITHEHRA) 		1734005008NRG24010720230085387 01/07/2023 gudaa 1734005008WL008035 gudaa 00354 PUNB0272000 1326 1326 Processed 11/07/2023 799667158 gudaa BANK OF BARODA(606985)
316 NARSIMHAPUR MP-34-005-008-002/759
(PITHEHRA) 		1734005008NRG24010720230085386 01/07/2023 Gudda 1734005008WL008035 Gudda 00354 PUNB0272000 1326 1326 Processed 11/07/2023 799667158 Gudda PUNJAB NATIONAL BANK(508568)
317 NARSIMHAPUR MP-34-005-076-001/8760
(LIDHARI) 		1734005000NRG24300620230082791 01/07/2023 SIJJU BAI 1734005WL007864 SIJJU BAI 00354 PUNB0272000 2652 2652 Processed 11/07/2023 799667158 SIJJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
318 NARSIMHAPUR MP-34-005-017-001/139
(MALAH PIPARIYA) 		1734005017NRG24300620230081210 01/07/2023 RAROJ 1734005017WL007788 RAROJ 00354 PUNB0689900 884 884 Processed 11/07/2023 799667158 RAROJ PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
319 NARSIMHAPUR MP-34-005-006-001/210
(MURGHAKHEDA) 		1734005000NRG24300620230082873 01/07/2023 santram 1734005WL007866 santram 00415 SBIN0000436 1105 1105 Processed 11/07/2023 799667158 santram INDIAN BANK(607105)
320 NARSIMHAPUR MP-34-005-006-001/210
(MURGHAKHEDA) 		1734005000NRG24300620230082872 01/07/2023 santram 1734005WL007866 santram 00415 SBIN0000436 1105 1105 Processed 11/07/2023 799667158 santram STATE BANK OF INDIA(508548)
321 NARSIMHAPUR MP-34-005-006-001/213
(MURGHAKHEDA) 		1734005000NRG24300620230082874 01/07/2023 netramvishwarkama 1734005WL007866 netramvishwarkama 00415 SBIN0000436 1105 1105 Processed 11/07/2023 799667158 netramvishwarkama BANK OF BARODA(606985)
322 NARSIMHAPUR MP-34-005-006-001/307
(MURGHAKHEDA) 		1734005000NRG24300620230082900 01/07/2023 Arti 1734005WL007866 Arti 00415 SBIN0000436 1105 1105 Processed 11/07/2023 799667158 Arti STATE BANK OF INDIA(508548)
323 NARSIMHAPUR MP-34-005-006-001/317
(MURGHAKHEDA) 		1734005000NRG24300620230082905 01/07/2023 RANJEET RAI 1734005WL007866 RANJEET RAI 00415 SBIN0000436 1105 1105 Processed 11/07/2023 799667158 RANJEETRAI STATE BANK OF INDIA(508548)
324 NARSIMHAPUR MP-34-005-042-001/449
(BAHORIPAR KALAN) 		1734005042NRG24300620230083407 01/07/2023 sameer khan 1734005042WL007902 sameer khan 00415 SBIN0000436 1326 1326 Processed 11/07/2023 799667158 sameerkhan STATE BANK OF INDIA(508548)
325 NARSIMHAPUR MP-34-005-042-001/457
(BAHORIPAR KALAN) 		1734005042NRG24300620230083411 01/07/2023 Arif khan 1734005042WL007902 Arif khan 00415 SBIN0000436 1326 1326 Processed 12/07/2023 799667158 Arifkhan CENTRAL BANK OF INDIA(607115)
326 NARSIMHAPUR MP-34-005-053-002/267
(BABARIYA) 		1734005053NRG24010720230085081 01/07/2023 Mr. Manoj Sahu 1734005053WL008004 Mr. Manoj Sahu 00415 SBIN0000436 1326 1326 Processed 11/07/2023 799667158 Mr.ManojSahu STATE BANK OF INDIA(508548)
327 NARSIMHAPUR MP-34-005-072-001/1161
(PEEPARPANI) 		1734005000NRG24300620230081891 01/07/2023 Yogesh Mehra 1734005WL007812 Yogesh Mehra 00415 SBIN0000436 1326 1326 Processed 11/07/2023 799667158 YogeshMehra BANK OF BARODA(606985)
328 NARSIMHAPUR MP-34-005-076-001/8772
(LIDHARI) 		1734005000NRG24300620230082802 01/07/2023 vati bai 1734005WL007864 vati bai 00415 SBIN0000436 2652 2652 Processed 11/07/2023 799667158 vatibai BANK OF INDIA(508505)
329 NARSIMHAPUR MP-34-005-076-003/8798
(LIDHARI) 		1734005000NRG24300620230082839 01/07/2023 bhagvandas 1734005WL007864 bhagvandas 00415 SBIN0000436 2431 2431 Processed 11/07/2023 799667158 bhagvandas BANK OF INDIA(508505)
SubTotal 15912 15912
330 NARSIMHAPUR MP-34-005-070-001/295
(PASTANA) 		1734005000NRG24010720230086382 01/07/2023 netram 1734005WL008086 netram 00415 SBIN0001833 221 221 Processed 11/07/2023 799667158 netram STATE BANK OF INDIA(508548)
331 NARSIMHAPUR MP-34-005-070-001/295
(PASTANA) 		1734005000NRG24010720230086380 01/07/2023 netram 1734005WL008086 netram 00415 SBIN0001833 3094 3094 Processed 11/07/2023 799667158 netram STATE BANK OF INDIA(508548)
332 NARSIMHAPUR MP-34-005-076-003/8797
(LIDHARI) 		1734005000NRG24300620230082838 01/07/2023 Kundal 1734005WL007864 Kundal 00415 SBIN0001833 2431 2431 Processed 11/07/2023 799667158 Kundal STATE BANK OF INDIA(508548)
SubTotal 5746 5746
333 NARSIMHAPUR MP-34-005-006-001/166
(MURGHAKHEDA) 		1734005000NRG24300620230082868 01/07/2023 varsha 1734005WL007866 varsha 00415 SBIN0006272 1105 1105 Processed 11/07/2023 799667158 varsha STATE BANK OF INDIA(508548)
334 NARSIMHAPUR MP-34-005-006-001/213
(MURGHAKHEDA) 		1734005000NRG24300620230082875 01/07/2023 aneeta 1734005WL007866 aneeta 00415 SBIN0006272 1105 1105 Processed 11/07/2023 799667158 aneeta STATE BANK OF INDIA(508548)
335 NARSIMHAPUR MP-34-005-008-002/760
(PITHEHRA) 		1734005008NRG24010720230085389 01/07/2023 MALKHU 1734005008WL008035 MALKHU 00415 SBIN0006272 1326 1326 Processed 11/07/2023 799667158 MALKHU STATE BANK OF INDIA(508548)
336 NARSIMHAPUR MP-34-005-008-002/760
(PITHEHRA) 		1734005008NRG24010720230085388 01/07/2023 MALKHU 1734005008WL008035 MALKHU 00415 SBIN0006272 1326 1326 Processed 11/07/2023 799667158 MALKHU STATE BANK OF INDIA(508548)
SubTotal 4862 4862
337 NARSIMHAPUR MP-34-005-017-001/249
(MALAH PIPARIYA) 		1734005017NRG24300620230081221 01/07/2023 durgesh 1734005017WL007788 durgesh 00415 SBIN0030244 884 884 Processed 11/07/2023 799667158 durgesh STATE BANK OF INDIA(508548)
SubTotal 884 884
338 NARSIMHAPUR MP-34-005-041-001/ 42-A
(BHARWARA) 		1734005041NRG24300620230081782 01/07/2023 GHANSHYAM 1734005041WL007809 GHANSHYAM 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 GHANSHYAM UCO BANK(607066)
339 NARSIMHAPUR MP-34-005-041-001/ 42-A
(BHARWARA) 		1734005041NRG24300620230081783 01/07/2023 NAVITA BAI 1734005041WL007809 NAVITA BAI 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 NAVITABAI UCO BANK(607066)
340 NARSIMHAPUR MP-34-005-041-001/470
(BHARWARA) 		1734005041NRG24300620230081787 01/07/2023 BENI BAI LODHI 1734005041WL007810 BENI BAI LODHI 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 BENIBAILODHI UCO BANK(607066)
341 NARSIMHAPUR MP-34-005-041-001/470-A
(BHARWARA) 		1734005041NRG24300620230081789 01/07/2023 POOJA BAI 1734005041WL007810 POOJA BAI 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 POOJABAI UCO BANK(607066)
342 NARSIMHAPUR MP-34-005-041-001/544
(BHARWARA) 		1734005041NRG24300620230081781 01/07/2023 JEERALAL LODHI 1734005041WL007808 JEERALAL LODHI 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 JEERALALLODHI UCO BANK(607066)
343 NARSIMHAPUR MP-34-005-042-001/187
(BAHORIPAR KALAN) 		1734005042NRG24300620230083379 01/07/2023 sohrab khan 1734005042WL007902 sohrab khan 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 sohrabkhan UCO BANK(607066)
344 NARSIMHAPUR MP-34-005-042-001/41
(BAHORIPAR KALAN) 		1734005042NRG24300620230083391 01/07/2023 sheik iqbal 1734005042WL007902 sheik iqbal 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 sheikiqbal UCO BANK(607066)
345 NARSIMHAPUR MP-34-005-042-001/42
(BAHORIPAR KALAN) 		1734005042NRG24300620230083394 01/07/2023 jamal khan 1734005042WL007902 jamal khan 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 jamalkhan UCO BANK(607066)
346 NARSIMHAPUR MP-34-005-042-001/442
(BAHORIPAR KALAN) 		1734005042NRG24300620230083402 01/07/2023 norjaha 1734005042WL007902 norjaha 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 norjaha UCO BANK(607066)
347 NARSIMHAPUR MP-34-005-042-001/447
(BAHORIPAR KALAN) 		1734005042NRG24300620230083404 01/07/2023 NASAREEN BEE 1734005042WL007902 NASAREEN BEE 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 NASAREENBEE UCO BANK(607066)
348 NARSIMHAPUR MP-34-005-042-001/458
(BAHORIPAR KALAN) 		1734005042NRG24300620230083414 01/07/2023 SUNITA BAI NOURIYA 1734005042WL007902 SUNITA BAI NOURIYA 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 SUNITABAINOURIYA UCO BANK(607066)
349 NARSIMHAPUR MP-34-005-042-001/458
(BAHORIPAR KALAN) 		1734005042NRG24300620230083413 01/07/2023 Ujyar Singh Nouriya 1734005042WL007902 Ujyar Singh Nouriya 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 UjyarSinghNouriya UCO BANK(607066)
350 NARSIMHAPUR MP-34-005-042-001/46
(BAHORIPAR KALAN) 		1734005042NRG24300620230083416 01/07/2023 Duraab 1734005042WL007902 Duraab 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 Duraab UCO BANK(607066)
351 NARSIMHAPUR MP-34-005-042-001/83
(BAHORIPAR KALAN) 		1734005042NRG24300620230083419 01/07/2023 Channilal 1734005042WL007902 Channilal 00462 UCBA0001391 1326 1326 Processed 12/07/2023 799667158 Channilal CENTRAL BANK OF INDIA(607115)
352 NARSIMHAPUR MP-34-005-042-001/83
(BAHORIPAR KALAN) 		1734005042NRG24300620230083420 01/07/2023 Channilal 1734005042WL007902 Channilal 00462 UCBA0001391 1326 1326 Processed 12/07/2023 799667158 Channilal CENTRAL BANK OF INDIA(607115)
353 NARSIMHAPUR MP-34-005-042-002/97
(BAHORIPAR KALAN) 		1734005042NRG24300620230083421 01/07/2023 yaseen khan 1734005042WL007902 yaseen khan 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 yaseenkhan UCO BANK(607066)
354 NARSIMHAPUR MP-34-005-042-003/30
(BAHORIPAR KALAN) 		1734005042NRG24300620230083425 01/07/2023 Kanchedi lal Deemar 1734005042WL007902 Kanchedi lal Deemar 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 KanchedilalDeemar UCO BANK(607066)
355 NARSIMHAPUR MP-34-005-042-003/30
(BAHORIPAR KALAN) 		1734005042NRG24300620230083423 01/07/2023 kanchhedi 1734005042WL007902 kanchhedi 00462 UCBA0001391 1326 1326 Processed 12/07/2023 799667158 kanchhedi CENTRAL BANK OF INDIA(607115)
356 NARSIMHAPUR MP-34-005-042-003/30
(BAHORIPAR KALAN) 		1734005042NRG24300620230083424 01/07/2023 kanchhedi 1734005042WL007902 kanchhedi 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 kanchhedi INDIA POST PAYMENTS BANK LIMITED(508528)
357 NARSIMHAPUR MP-34-005-043-002/81
(MUDIYA) 		1734005043NRG24010720230086112 01/07/2023 BHAVANI SINGH LODHI 1734005043WL008063 BHAVANI SINGH LODHI 00462 UCBA0001391 221 221 Processed 11/07/2023 799667158 BHAVANISINGHLODHI UCO BANK(607066)
358 NARSIMHAPUR MP-34-005-050-002/49
(CHOURAKHEDA) 		1734005050NRG24300620230083081 01/07/2023 shyamlal 1734005050WL007888 shyamlal 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 shyamlal UCO BANK(607066)
359 NARSIMHAPUR MP-34-005-050-003/ 61-A
(CHOURAKHEDA) 		1734005050NRG24300620230083082 01/07/2023 laxmi 1734005050WL007888 laxmi 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 laxmi UCO BANK(607066)
360 NARSIMHAPUR MP-34-005-050-003/ 61-A
(CHOURAKHEDA) 		1734005050NRG24300620230083083 01/07/2023 roopnarayan 1734005050WL007888 roopnarayan 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 roopnarayan STATE BANK OF INDIA(508548)
361 NARSIMHAPUR MP-34-005-050-003/ 71-A
(CHOURAKHEDA) 		1734005050NRG24300620230083085 01/07/2023 bhagvan singh 1734005050WL007888 bhagvan singh 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 bhagvansingh UNION BANK OF INDIA(508500)
362 NARSIMHAPUR MP-34-005-050-003/ 71-A
(CHOURAKHEDA) 		1734005050NRG24300620230083084 01/07/2023 ramkali 1734005050WL007888 ramkali 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 ramkali UCO BANK(607066)
363 NARSIMHAPUR MP-34-005-050-003/124
(CHOURAKHEDA) 		1734005050NRG24300620230083086 01/07/2023 rajaram 1734005050WL007888 rajaram 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 rajaram NARMADA JHABUA GRAMIN BANK(508515)
364 NARSIMHAPUR MP-34-005-050-003/124
(CHOURAKHEDA) 		1734005050NRG24300620230083087 01/07/2023 seeta 1734005050WL007888 seeta 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 seeta UCO BANK(607066)
365 NARSIMHAPUR MP-34-005-050-003/19
(CHOURAKHEDA) 		1734005050NRG24300620230083089 01/07/2023 bhugiya 1734005050WL007888 bhugiya 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 bhugiya UCO BANK(607066)
366 NARSIMHAPUR MP-34-005-050-003/19
(CHOURAKHEDA) 		1734005050NRG24300620230083088 01/07/2023 chhotelal 1734005050WL007888 chhotelal 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 chhotelal UCO BANK(607066)
367 NARSIMHAPUR MP-34-005-050-003/257
(CHOURAKHEDA) 		1734005050NRG24300620230083090 01/07/2023 neetu 1734005050WL007888 neetu 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
368 NARSIMHAPUR MP-34-005-050-003/262
(CHOURAKHEDA) 		1734005050NRG24300620230083091 01/07/2023 ARVIND THAKUR 1734005050WL007888 ARVIND THAKUR 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 ARVINDTHAKUR UCO BANK(607066)
369 NARSIMHAPUR MP-34-005-050-003/262
(CHOURAKHEDA) 		1734005050NRG24300620230083092 01/07/2023 DHANA BAI 1734005050WL007888 DHANA BAI 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 DHANABAI UCO BANK(607066)
370 NARSIMHAPUR MP-34-005-050-003/37
(CHOURAKHEDA) 		1734005050NRG24300620230083093 01/07/2023 RAMESHWAR KURMI 1734005050WL007888 RAMESHWAR KURMI 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 RAMESHWARKURMI UCO BANK(607066)
371 NARSIMHAPUR MP-34-005-051-001/106
(SAHAJPURA) 		1734005051NRG24290620230080391 01/07/2023 beeran lal 1734005051WL007736 beeran lal 00462 UCBA0001391 1547 1547 Processed 11/07/2023 799667158 beeranlal UCO BANK(607066)
372 NARSIMHAPUR MP-34-005-051-001/106
(SAHAJPURA) 		1734005051NRG24290620230080392 01/07/2023 beeran lal 1734005051WL007736 beeran lal 00462 UCBA0001391 1547 1547 Processed 11/07/2023 799667158 beeranlal UCO BANK(607066)
373 NARSIMHAPUR MP-34-005-051-001/11
(SAHAJPURA) 		1734005051NRG24290620230080393 01/07/2023 suresh mehra 1734005051WL007736 suresh mehra 00462 UCBA0001391 1547 1547 Processed 12/07/2023 799667158 sureshmehra CENTRAL BANK OF INDIA(607115)
374 NARSIMHAPUR MP-34-005-051-001/140
(SAHAJPURA) 		1734005051NRG24290620230080395 01/07/2023 patiram 1734005051WL007736 patiram 00462 UCBA0001391 1547 1547 Processed 11/07/2023 799667158 patiram UCO BANK(607066)
375 NARSIMHAPUR MP-34-005-051-001/140
(SAHAJPURA) 		1734005051NRG24290620230080394 01/07/2023 vineeta 1734005051WL007736 vineeta 00462 UCBA0001391 1547 1547 Processed 11/07/2023 799667158 vineeta UCO BANK(607066)
376 NARSIMHAPUR MP-34-005-051-001/147
(SAHAJPURA) 		1734005051NRG24290620230080396 01/07/2023 triveni 1734005051WL007736 triveni 00462 UCBA0001391 1547 1547 Processed 11/07/2023 799667158 triveni UCO BANK(607066)
377 NARSIMHAPUR MP-34-005-051-001/17
(SAHAJPURA) 		1734005051NRG24290620230080399 01/07/2023 chotelal 1734005051WL007736 chotelal 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 chotelal UCO BANK(607066)
378 NARSIMHAPUR MP-34-005-051-001/17
(SAHAJPURA) 		1734005051NRG24290620230080398 01/07/2023 munni bai 1734005051WL007736 munni bai 00462 UCBA0001391 1547 1547 Processed 11/07/2023 799667158 munnibai UCO BANK(607066)
379 NARSIMHAPUR MP-34-005-051-001/185
(SAHAJPURA) 		1734005051NRG24290620230080400 01/07/2023 janki 1734005051WL007736 janki 00462 UCBA0001391 1547 1547 Processed 11/07/2023 799667158 janki UCO BANK(607066)
380 NARSIMHAPUR MP-34-005-051-001/185
(SAHAJPURA) 		1734005051NRG24290620230080401 01/07/2023 jyoti 1734005051WL007736 jyoti 00462 UCBA0001391 1547 1547 Processed 11/07/2023 799667158 jyoti UCO BANK(607066)
381 NARSIMHAPUR MP-34-005-051-001/186
(SAHAJPURA) 		1734005051NRG24290620230080403 01/07/2023 preeti 1734005051WL007736 preeti 00462 UCBA0001391 1547 1547 Processed 11/07/2023 799667158 preeti UCO BANK(607066)
382 NARSIMHAPUR MP-34-005-051-001/186
(SAHAJPURA) 		1734005051NRG24290620230080402 01/07/2023 rajkumar 1734005051WL007736 rajkumar 00462 UCBA0001391 1547 1547 Processed 11/07/2023 799667158 rajkumar UCO BANK(607066)
383 NARSIMHAPUR MP-34-005-051-001/187
(SAHAJPURA) 		1734005051NRG24290620230080405 01/07/2023 vabita bai 1734005051WL007736 vabita bai 00462 UCBA0001391 1547 1547 Processed 11/07/2023 799667158 vabitabai UCO BANK(607066)
384 NARSIMHAPUR MP-34-005-051-001/188
(SAHAJPURA) 		1734005051NRG24290620230080407 01/07/2023 SUDHA BAI 1734005051WL007736 SUDHA BAI 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 SUDHABAI UCO BANK(607066)
385 NARSIMHAPUR MP-34-005-051-001/23
(SAHAJPURA) 		1734005051NRG24290620230080413 01/07/2023 mihilal 1734005051WL007736 mihilal 00462 UCBA0001391 1547 1547 Processed 11/07/2023 799667158 mihilal UCO BANK(607066)
386 NARSIMHAPUR MP-34-005-051-001/23
(SAHAJPURA) 		1734005051NRG24290620230080414 01/07/2023 munni bai 1734005051WL007736 munni bai 00462 UCBA0001391 1547 1547 Processed 11/07/2023 799667158 munnibai UCO BANK(607066)
387 NARSIMHAPUR MP-34-005-051-001/28
(SAHAJPURA) 		1734005051NRG24290620230080417 01/07/2023 HAKAM SINGH 1734005051WL007736 HAKAM SINGH 00462 UCBA0001391 1547 1547 Processed 11/07/2023 799667158 HAKAMSINGH UCO BANK(607066)
388 NARSIMHAPUR MP-34-005-051-001/29
(SAHAJPURA) 		1734005051NRG24290620230080419 01/07/2023 lakhan 1734005051WL007736 lakhan 00462 UCBA0001391 1547 1547 Processed 12/07/2023 799667158 lakhan CENTRAL BANK OF INDIA(607115)
389 NARSIMHAPUR MP-34-005-051-001/29
(SAHAJPURA) 		1734005051NRG24290620230080418 01/07/2023 ramdayal 1734005051WL007736 ramdayal 00462 UCBA0001391 1547 1547 Processed 11/07/2023 799667158 ramdayal UCO BANK(607066)
390 NARSIMHAPUR MP-34-005-051-001/40
(SAHAJPURA) 		1734005051NRG24290620230080420 01/07/2023 ashok kumar 1734005051WL007736 ashok kumar 00462 UCBA0001391 1547 1547 Processed 11/07/2023 799667158 ashokkumar UCO BANK(607066)
391 NARSIMHAPUR MP-34-005-051-001/40
(SAHAJPURA) 		1734005051NRG24290620230080421 01/07/2023 ashok kumar 1734005051WL007736 ashok kumar 00462 UCBA0001391 1547 1547 Processed 12/07/2023 799667158 ashokkumar CENTRAL BANK OF INDIA(607115)
392 NARSIMHAPUR MP-34-005-051-001/9
(SAHAJPURA) 		1734005051NRG24290620230080423 01/07/2023 BABLI BAI 1734005051WL007736 BABLI BAI 00462 UCBA0001391 1547 1547 Processed 11/07/2023 799667158 BABLIBAI UCO BANK(607066)
393 NARSIMHAPUR MP-34-005-051-001/9
(SAHAJPURA) 		1734005051NRG24290620230080422 01/07/2023 kusum bai 1734005051WL007736 kusum bai 00462 UCBA0001391 1547 1547 Processed 11/07/2023 799667158 kusumbai UCO BANK(607066)
394 NARSIMHAPUR MP-34-005-051-001/91
(SAHAJPURA) 		1734005051NRG24290620230080424 01/07/2023 kamla bai 1734005051WL007736 kamla bai 00462 UCBA0001391 1547 1547 Processed 11/07/2023 799667158 kamlabai UCO BANK(607066)
395 NARSIMHAPUR MP-34-005-051-001/91
(SAHAJPURA) 		1734005051NRG24290620230080425 01/07/2023 kamla bai 1734005051WL007736 kamla bai 00462 UCBA0001391 1547 1547 Processed 11/07/2023 799667158 kamlabai UCO BANK(607066)
396 NARSIMHAPUR MP-34-005-051-003/25
(SAHAJPURA) 		1734005051NRG24290620230080426 01/07/2023 bhagat singh 1734005051WL007736 bhagat singh 00462 UCBA0001391 1547 1547 Processed 11/07/2023 799667158 bhagatsingh UCO BANK(607066)
397 NARSIMHAPUR MP-34-005-051-003/25
(SAHAJPURA) 		1734005051NRG24290620230080427 01/07/2023 bhuri bai 1734005051WL007736 bhuri bai 00462 UCBA0001391 1547 1547 Processed 11/07/2023 799667158 bhuribai UCO BANK(607066)
398 NARSIMHAPUR MP-34-005-051-003/6
(SAHAJPURA) 		1734005051NRG24290620230080428 01/07/2023 nanheveer 1734005051WL007736 nanheveer 00462 UCBA0001391 1547 1547 Processed 11/07/2023 799667158 nanheveer UCO BANK(607066)
399 NARSIMHAPUR MP-34-005-051-003/6
(SAHAJPURA) 		1734005051NRG24290620230080429 01/07/2023 nanheveer 1734005051WL007736 nanheveer 00462 UCBA0001391 1547 1547 Processed 11/07/2023 799667158 nanheveer UCO BANK(607066)
400 NARSIMHAPUR MP-34-005-052-001/241
(KARHAIYA (BABAI)) 		1734005000NRG24010720230086377 01/07/2023 LAKHAN LAL RAJAK 1734005WL008084 LAKHAN LAL RAJAK 00462 UCBA0001391 3094 3094 Processed 11/07/2023 799667158 LAKHANLALRAJAK UCO BANK(607066)
401 NARSIMHAPUR MP-34-005-053-002/200
(BABARIYA) 		1734005053NRG24010720230085076 01/07/2023 Roopwati 1734005053WL008004 Roopwati 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 Roopwati UCO BANK(607066)
402 NARSIMHAPUR MP-34-005-053-002/253
(BABARIYA) 		1734005053NRG24010720230085078 01/07/2023 Pushpa bai choudhari 1734005053WL008004 Pushpa bai choudhari 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 Pushpabaichoudhari UCO BANK(607066)
403 NARSIMHAPUR MP-34-005-053-002/253
(BABARIYA) 		1734005053NRG24010720230085077 01/07/2023 Rajesh 1734005053WL008004 Rajesh 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 Rajesh UCO BANK(607066)
404 NARSIMHAPUR MP-34-005-053-002/254
(BABARIYA) 		1734005053NRG24010720230085079 01/07/2023 Fatiram Chamar 1734005053WL008004 Fatiram Chamar 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 FatiramChamar UCO BANK(607066)
405 NARSIMHAPUR MP-34-005-053-002/254
(BABARIYA) 		1734005053NRG24010720230085080 01/07/2023 Fatiram Chamar 1734005053WL008004 Fatiram Chamar 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 FatiramChamar UCO BANK(607066)
406 NARSIMHAPUR MP-34-005-062-002/73
(DHABAI) 		1734005000NRG24010720230086371 01/07/2023 nihal sen 1734005WL008080 nihal sen 00462 UCBA0001391 3094 3094 Processed 11/07/2023 799667158 nihalsen NARMADA JHABUA GRAMIN BANK(508515)
407 NARSIMHAPUR MP-34-005-069-003/ 7-A
(MUNGWANI) 		1734005069NRG24300620230083023 01/07/2023 Rahul 1734005069WL007884 Rahul 00462 UCBA0001391 1326 1326 Processed 12/07/2023 799667158 Rahul CENTRAL BANK OF INDIA(607115)
408 NARSIMHAPUR MP-34-005-069-003/ 7-A
(MUNGWANI) 		1734005069NRG24300620230083024 01/07/2023 Rahul 1734005069WL007884 Rahul 00462 UCBA0001391 1326 1326 Processed 11/07/2023 799667158 Rahul UCO BANK(607066)
409 NARSIMHAPUR MP-34-005-076-001/8777
(LIDHARI) 		1734005000NRG24300620230082805 01/07/2023 madan 1734005WL007864 madan 00462 UCBA0001391 2652 2652 Processed 11/07/2023 799667158 madan BANK OF INDIA(508505)
SubTotal 105196 105196
410 NARSIMHAPUR MP-34-005-006-001/220
(MURGHAKHEDA) 		1734005000NRG24300620230082878 01/07/2023 devi prasad 1734005WL007866 devi prasad 00462 UCBA0001655 1105 1105 Processed 11/07/2023 799667158 deviprasad UCO BANK(607066)
411 NARSIMHAPUR MP-34-005-006-001/220
(MURGHAKHEDA) 		1734005000NRG24300620230082876 01/07/2023 hargovind 1734005WL007866 hargovind 00462 UCBA0001655 1105 1105 Processed 11/07/2023 799667158 hargovind JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
412 NARSIMHAPUR MP-34-005-014-001/137
(KHAMARIY NARMDA) 		1734005014NRG24300620230083588 01/07/2023 veer singh 1734005014WL007917 veer singh 00462 UCBA0001655 1989 1989 Processed 11/07/2023 799667158 veersingh BANK OF INDIA(508505)
413 NARSIMHAPUR MP-34-005-014-001/18
(KHAMARIY NARMDA) 		1734005014NRG24300620230083725 01/07/2023 dasrath 1734005014WL007932 dasrath 00462 UCBA0001655 884 884 Processed 11/07/2023 799667158 dasrath UNION BANK OF INDIA(508500)
414 NARSIMHAPUR MP-34-005-014-001/503
(KHAMARIY NARMDA) 		1734005014NRG24300620230083595 01/07/2023 thakur 1734005014WL007918 thakur 00462 UCBA0001655 2431 2431 Processed 11/07/2023 799667158 thakur UCO BANK(607066)
415 NARSIMHAPUR MP-34-005-014-001/551
(KHAMARIY NARMDA) 		1734005014NRG24300620230083721 01/07/2023 Bharat 1734005014WL007931 Bharat 00462 UCBA0001655 1105 1105 Processed 11/07/2023 799667158 Bharat UCO BANK(607066)
416 NARSIMHAPUR MP-34-005-014-001/736
(KHAMARIY NARMDA) 		1734005014NRG24300620230083728 01/07/2023 mansingh lodhi 1734005014WL007932 mansingh lodhi 00462 UCBA0001655 1105 1105 Processed 11/07/2023 799667158 mansinghlodhi UCO BANK(607066)
417 NARSIMHAPUR MP-34-005-017-001/313
(MALAH PIPARIYA) 		1734005017NRG24300620230081225 01/07/2023 GOUTAM 1734005017WL007788 GOUTAM 00462 UCBA0001655 884 884 Processed 11/07/2023 799667158 GOUTAM UCO BANK(607066)
418 NARSIMHAPUR MP-34-005-034-002/115-A
(BELKHEDA) 		1734005034NRG24300620230084109 01/07/2023 banti 1734005034WL007959 banti 00462 UCBA0001655 1105 1105 Processed 11/07/2023 799667158 banti BANK OF BARODA(606985)
419 NARSIMHAPUR MP-34-005-034-002/144
(BELKHEDA) 		1734005034NRG24300620230084112 01/07/2023 SHASHI 1734005034WL007959 SHASHI 00462 UCBA0001655 1105 1105 Processed 11/07/2023 799667158 SHASHI UCO BANK(607066)
420 NARSIMHAPUR MP-34-005-034-002/144
(BELKHEDA) 		1734005034NRG24300620230084111 01/07/2023 TARACHAND 1734005034WL007959 TARACHAND 00462 UCBA0001655 1105 1105 Processed 11/07/2023 799667158 TARACHAND UCO BANK(607066)
421 NARSIMHAPUR MP-34-005-034-002/482
(BELKHEDA) 		1734005034NRG24300620230084113 01/07/2023 dal singh 1734005034WL007959 dal singh 00462 UCBA0001655 1105 1105 Processed 11/07/2023 799667158 dalsingh UCO BANK(607066)
422 NARSIMHAPUR MP-34-005-041-001/470-A
(BHARWARA) 		1734005041NRG24300620230081788 01/07/2023 JAMNA PRASAD 1734005041WL007810 JAMNA PRASAD 00462 UCBA0001655 1326 1326 Processed 11/07/2023 799667158 JAMNAPRASAD UCO BANK(607066)
423 NARSIMHAPUR MP-34-005-041-001/488-B
(BHARWARA) 		1734005041NRG24300620230081785 01/07/2023 SATISH KUMAR 1734005041WL007809 SATISH KUMAR 00462 UCBA0001655 1326 1326 Processed 11/07/2023 799667158 SATISHKUMAR UCO BANK(607066)
424 NARSIMHAPUR MP-34-005-041-001/503
(BHARWARA) 		1734005041NRG24300620230081790 01/07/2023 LEKHARAM 1734005041WL007810 LEKHARAM 00462 UCBA0001655 1326 1326 Processed 11/07/2023 799667158 LEKHARAM UNION BANK OF INDIA(508500)
425 NARSIMHAPUR MP-34-005-042-001/448
(BAHORIPAR KALAN) 		1734005042NRG24300620230083406 01/07/2023 rijwan 1734005042WL007902 rijwan 00462 UCBA0001655 1326 1326 Processed 12/07/2023 799667158 rijwan CENTRAL BANK OF INDIA(607115)
426 NARSIMHAPUR MP-34-005-079-002/153
(USARI) 		1734005000NRG24300620230083502 01/07/2023 LOTAN 1734005WL007909 LOTAN 00462 UCBA0001655 1326 1326 Processed 11/07/2023 799667158 LOTAN UCO BANK(607066)
427 NARSIMHAPUR MP-34-005-079-002/153
(USARI) 		1734005000NRG24300620230083501 01/07/2023 LOTAN 1734005WL007909 LOTAN 00462 UCBA0001655 1326 1326 Processed 11/07/2023 799667158 LOTAN UCO BANK(607066)
428 NARSIMHAPUR MP-34-005-079-002/160
(USARI) 		1734005000NRG24300620230083503 01/07/2023 RAMKUMAR 1734005WL007909 RAMKUMAR 00462 UCBA0001655 1326 1326 Processed 11/07/2023 799667158 RAMKUMAR UCO BANK(607066)
429 NARSIMHAPUR MP-34-005-085-001/108
(MEHGAON) 		1734005085NRG24300620230081304 01/07/2023 SUNEEL 1734005085WL007789 SUNEEL 00462 UCBA0001655 1326 1326 Processed 11/07/2023 799667158 SUNEEL UCO BANK(607066)
430 NARSIMHAPUR MP-34-005-085-001/117
(MEHGAON) 		1734005085NRG24300620230081306 01/07/2023 MACHLO BAI GOUND 1734005085WL007789 MACHLO BAI GOUND 00462 UCBA0001655 1105 1105 Processed 11/07/2023 799667158 MACHLOBAIGOUND UCO BANK(607066)
431 NARSIMHAPUR MP-34-005-085-001/119
(MEHGAON) 		1734005085NRG24300620230081308 01/07/2023 MANOJ BAI 1734005085WL007789 MANOJ BAI 00462 UCBA0001655 442 442 Processed 11/07/2023 799667158 MANOJBAI UCO BANK(607066)
432 NARSIMHAPUR MP-34-005-085-001/123
(MEHGAON) 		1734005085NRG24300620230081311 01/07/2023 Devka bai 1734005085WL007789 Devka bai 00462 UCBA0001655 1326 1326 Rejected 13/07/2023 799667158 A/c Blocked or Frozen
433 NARSIMHAPUR MP-34-005-085-001/272
(MEHGAON) 		1734005085NRG24300620230081328 01/07/2023 suresh gound 1734005085WL007789 suresh gound 00462 UCBA0001655 884 884 Processed 11/07/2023 799667158 sureshgound UCO BANK(607066)
434 NARSIMHAPUR MP-34-005-085-001/282
(MEHGAON) 		1734005085NRG24300620230081336 01/07/2023 rajkumar 1734005085WL007789 rajkumar 00462 UCBA0001655 1105 1105 Processed 12/07/2023 799667158 rajkumar CENTRAL BANK OF INDIA(607115)
435 NARSIMHAPUR MP-34-005-085-001/288
(MEHGAON) 		1734005085NRG24300620230081343 01/07/2023 Kandhai yadav 1734005085WL007789 Kandhai yadav 00462 UCBA0001655 1326 1326 Processed 11/07/2023 799667158 Kandhaiyadav UCO BANK(607066)
436 NARSIMHAPUR MP-34-005-085-001/288
(MEHGAON) 		1734005085NRG24300620230081344 01/07/2023 Kandhai yadsv 1734005085WL007789 Kandhai yadsv 00462 UCBA0001655 1326 1326 Processed 11/07/2023 799667158 Kandhaiyadsv UCO BANK(607066)
437 NARSIMHAPUR MP-34-005-085-001/292
(MEHGAON) 		1734005085NRG24300620230081346 01/07/2023 BATI BAI 1734005085WL007789 BATI BAI 00462 UCBA0001655 663 663 Processed 12/07/2023 799667158 BATIBAI CENTRAL BANK OF INDIA(607115)
438 NARSIMHAPUR MP-34-005-085-001/300
(MEHGAON) 		1734005085NRG24300620230081355 01/07/2023 urmila bai 1734005085WL007789 urmila bai 00462 UCBA0001655 1326 1326 Processed 11/07/2023 799667158 urmilabai STATE BANK OF INDIA(508548)
439 NARSIMHAPUR MP-34-005-085-001/301
(MEHGAON) 		1734005085NRG24300620230081356 01/07/2023 rama bai yadav 1734005085WL007789 rama bai yadav 00462 UCBA0001655 1326 1326 Processed 11/07/2023 799667158 ramabaiyadav BANK OF INDIA(508505)
440 NARSIMHAPUR MP-34-005-085-001/301
(MEHGAON) 		1734005085NRG24300620230081357 01/07/2023 rama bai yadav 1734005085WL007789 rama bai yadav 00462 UCBA0001655 1326 1326 Processed 11/07/2023 799667158 ramabaiyadav UCO BANK(607066)
441 NARSIMHAPUR MP-34-005-085-001/305
(MEHGAON) 		1734005085NRG24300620230081362 01/07/2023 RAM BAI 1734005085WL007789 RAM BAI 00462 UCBA0001655 884 884 Processed 11/07/2023 799667158 RAMBAI STATE BANK OF INDIA(508548)
442 NARSIMHAPUR MP-34-005-085-001/320
(MEHGAON) 		1734005085NRG24300620230081371 01/07/2023 shushila bai 1734005085WL007789 shushila bai 00462 UCBA0001655 884 884 Processed 11/07/2023 799667158 shushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
443 NARSIMHAPUR MP-34-005-085-001/321
(MEHGAON) 		1734005085NRG24300620230081372 01/07/2023 SHYAMWATI MEHRA 1734005085WL007789 SHYAMWATI MEHRA 00462 UCBA0001655 884 884 Processed 11/07/2023 799667158 SHYAMWATIMEHRA UCO BANK(607066)
444 NARSIMHAPUR MP-34-005-085-001/325
(MEHGAON) 		1734005085NRG24300620230081375 01/07/2023 RAGHVENDRA MEHRA 1734005085WL007789 RAGHVENDRA MEHRA 00462 UCBA0001655 884 884 Processed 11/07/2023 799667158 RAGHVENDRAMEHRA UCO BANK(607066)
445 NARSIMHAPUR MP-34-005-085-001/338
(MEHGAON) 		1734005085NRG24300620230081379 01/07/2023 RADHESHYAM MEHRA 1734005085WL007789 RADHESHYAM MEHRA 00462 UCBA0001655 663 663 Processed 11/07/2023 799667158 RADHESHYAMMEHRA UCO BANK(607066)
446 NARSIMHAPUR MP-34-005-085-001/339
(MEHGAON) 		1734005085NRG24300620230081380 01/07/2023 POOJA BAI GOUND 1734005085WL007789 POOJA BAI GOUND 00462 UCBA0001655 663 663 Processed 11/07/2023 799667158 POOJABAIGOUND UCO BANK(607066)
447 NARSIMHAPUR MP-34-005-085-001/60
(MEHGAON) 		1734005085NRG24300620230081393 01/07/2023 SUKHVATI YADAV 1734005085WL007789 SUKHVATI YADAV 00462 UCBA0001655 1326 1326 Processed 12/07/2023 799667158 SUKHVATIYADAV CENTRAL BANK OF INDIA(607115)
448 NARSIMHAPUR MP-34-005-085-001/60
(MEHGAON) 		1734005085NRG24300620230081394 01/07/2023 SUKHVATI YADAV 1734005085WL007789 SUKHVATI YADAV 00462 UCBA0001655 1326 1326 Processed 11/07/2023 799667158 SUKHVATIYADAV UCO BANK(607066)
SubTotal 45305 45305
449 NARSIMHAPUR MP-34-005-009-001/635
(GHAT PIPARIYA) 		1734005000NRG24010720230086373 01/07/2023 Dropti Lodhi 1734005WL008082 Dropti Lodhi 00468 UBIN0542067 1326 1326 Processed 11/07/2023 799667158 DroptiLodhi FINCARE SMALL FINANCE BANK LTD(608304)
450 NARSIMHAPUR MP-34-005-009-001/635
(GHAT PIPARIYA) 		1734005000NRG24010720230086374 01/07/2023 Hema Bai Lodhi 1734005WL008082 Hema Bai Lodhi 00468 UBIN0542067 1326 1326 Processed 11/07/2023 799667158 HemaBaiLodhi UNION BANK OF INDIA(508500)
451 NARSIMHAPUR MP-34-005-014-001/564
(KHAMARIY NARMDA) 		1734005014NRG24300620230083723 01/07/2023 umashankar 1734005014WL007931 umashankar 00468 UBIN0542067 2431 2431 Processed 11/07/2023 799667158 umashankar UNION BANK OF INDIA(508500)
452 NARSIMHAPUR MP-34-005-016-001/63-B
(TINDANI) 		1734005016NRG24290620230079544 01/07/2023 GULAB KACHHI 1734005016WL007671 GULAB KACHHI 00468 UBIN0542067 612 612 Processed 11/07/2023 799667158 GULABKACHHI UNION BANK OF INDIA(508500)
453 NARSIMHAPUR MP-34-005-034-002/497-A
(BELKHEDA) 		1734005034NRG24300620230084115 01/07/2023 CHHOTELAL 1734005034WL007959 CHHOTELAL 00468 UBIN0542067 1105 1105 Processed 11/07/2023 799667158 CHHOTELAL UNION BANK OF INDIA(508500)
454 NARSIMHAPUR MP-34-005-034-002/497-A
(BELKHEDA) 		1734005034NRG24300620230084116 01/07/2023 SHUSHEELA 1734005034WL007959 SHUSHEELA 00468 UBIN0542067 1105 1105 Processed 11/07/2023 799667158 SHUSHEELA UCO BANK(607066)
455 NARSIMHAPUR MP-34-005-034-002/573-A
(BELKHEDA) 		1734005000NRG24010720230086370 01/07/2023 dharma bai 1734005WL008079 dharma bai 00468 UBIN0542067 2652 2652 Processed 11/07/2023 799667158 dharmabai UCO BANK(607066)
456 NARSIMHAPUR MP-34-005-034-002/674
(BELKHEDA) 		1734005034NRG24300620230084120 01/07/2023 murat singh 1734005034WL007959 murat singh 00468 UBIN0542067 3094 3094 Processed 11/07/2023 799667158 muratsingh UNION BANK OF INDIA(508500)
457 NARSIMHAPUR MP-34-005-042-001/405
(BAHORIPAR KALAN) 		1734005042NRG24300620230083387 01/07/2023 RIYAZ KHAN 1734005042WL007902 RIYAZ KHAN 00468 UBIN0542067 1326 1326 Processed 11/07/2023 799667158 RIYAZKHAN IDBI BANK(607095)
458 NARSIMHAPUR MP-34-005-071-002/46
(PANJARA) 		1734005000NRG24010720230086461 01/07/2023 Maya Bai Gound 1734005WL008090 Maya Bai Gound 00468 UBIN0542067 1326 1326 Processed 11/07/2023 799667158 MayaBaiGound UNION BANK OF INDIA(508500)
SubTotal 16303 16303
459 NARSIMHAPUR MP-34-005-006-001/117
(MURGHAKHEDA) 		1734005000NRG24300620230082860 01/07/2023 amar 1734005WL007866 amar 00468 UBIN0544981 1105 1105 Processed 11/07/2023 799667158 amar STATE BANK OF INDIA(508548)
460 NARSIMHAPUR MP-34-005-006-001/117
(MURGHAKHEDA) 		1734005000NRG24300620230082859 01/07/2023 Amar 1734005WL007866 Amar 00468 UBIN0544981 1105 1105 Processed 11/07/2023 799667158 Amar UNION BANK OF INDIA(508500)
461 NARSIMHAPUR MP-34-005-006-001/117
(MURGHAKHEDA) 		1734005000NRG24300620230082858 01/07/2023 Amar 1734005WL007866 Amar 00468 UBIN0544981 1105 1105 Processed 11/07/2023 799667158 Amar BANK OF BARODA(606985)
462 NARSIMHAPUR MP-34-005-006-001/325
(MURGHAKHEDA) 		1734005000NRG24300620230082906 01/07/2023 Chhotu patel 1734005WL007866 Chhotu patel 00468 UBIN0544981 1105 1105 Processed 11/07/2023 799667158 Chhotupatel STATE BANK OF INDIA(508548)
463 NARSIMHAPUR MP-34-005-008-001/26
(PITHEHRA) 		1734005008NRG24010720230085357 01/07/2023 harikant 1734005008WL008035 harikant 00468 UBIN0544981 1326 1326 Processed 11/07/2023 799667158 harikant UNION BANK OF INDIA(508500)
464 NARSIMHAPUR MP-34-005-008-001/27
(PITHEHRA) 		1734005008NRG24010720230085358 01/07/2023 Bhagwandas 1734005008WL008035 Bhagwandas 00468 UBIN0544981 1326 1326 Processed 11/07/2023 799667158 Bhagwandas UNION BANK OF INDIA(508500)
465 NARSIMHAPUR MP-34-005-008-001/3
(PITHEHRA) 		1734005008NRG24010720230085361 01/07/2023 Charan 1734005008WL008035 Charan 00468 UBIN0544981 1326 1326 Processed 11/07/2023 799667158 Charan UNION BANK OF INDIA(508500)
466 NARSIMHAPUR MP-34-005-008-001/3
(PITHEHRA) 		1734005008NRG24010720230085360 01/07/2023 charan 1734005008WL008035 charan 00468 UBIN0544981 1326 1326 Processed 11/07/2023 799667158 charan BANK OF BARODA(606985)
467 NARSIMHAPUR MP-34-005-008-001/39
(PITHEHRA) 		1734005008NRG24010720230085362 01/07/2023 Chetram 1734005008WL008035 Chetram 00468 UBIN0544981 1326 1326 Processed 11/07/2023 799667158 Chetram PUNJAB NATIONAL BANK(508568)
468 NARSIMHAPUR MP-34-005-008-001/71
(PITHEHRA) 		1734005008NRG24010720230085364 01/07/2023 Paratap 1734005008WL008035 Paratap 00468 UBIN0544981 1326 1326 Processed 11/07/2023 799667158 Paratap UNION BANK OF INDIA(508500)
469 NARSIMHAPUR MP-34-005-008-001/99
(PITHEHRA) 		1734005008NRG24010720230085372 01/07/2023 Komal 1734005008WL008035 Komal 00468 UBIN0544981 1326 1326 Processed 11/07/2023 799667158 Komal BANK OF BARODA(606985)
470 NARSIMHAPUR MP-34-005-008-001/99
(PITHEHRA) 		1734005008NRG24010720230085371 01/07/2023 Komal 1734005008WL008035 Komal 00468 UBIN0544981 1326 1326 Processed 11/07/2023 799667158 Komal BANK OF BARODA(606985)
471 NARSIMHAPUR MP-34-005-012-001/334
(CHANDPURA) 		1734005012NRG24300620230084136 01/07/2023 hulkar lodhi 1734005012WL007963 hulkar lodhi 00468 UBIN0544981 1326 1326 Processed 11/07/2023 799667158 hulkarlodhi UNION BANK OF INDIA(508500)
472 NARSIMHAPUR MP-34-005-012-001/334
(CHANDPURA) 		1734005012NRG24300620230084135 01/07/2023 Hulkar lodhi 1734005012WL007963 Hulkar lodhi 00468 UBIN0544981 1326 1326 Processed 11/07/2023 799667158 Hulkarlodhi UNION BANK OF INDIA(508500)
473 NARSIMHAPUR MP-34-005-014-001/ 77-A
(KHAMARIY NARMDA) 		1734005014NRG24300620230083720 01/07/2023 Mukesh 1734005014WL007930 Mukesh 00468 UBIN0544981 1105 1105 Processed 11/07/2023 799667158 Mukesh UNION BANK OF INDIA(508500)
474 NARSIMHAPUR MP-34-005-014-001/530
(KHAMARIY NARMDA) 		1734005014NRG24300620230083718 01/07/2023 saroj 1734005014WL007928 saroj 00468 UBIN0544981 1105 1105 Processed 11/07/2023 799667158 saroj UCO BANK(607066)
475 NARSIMHAPUR MP-34-005-014-001/549
(KHAMARIY NARMDA) 		1734005014NRG24300620230083589 01/07/2023 Rajni 1734005014WL007917 Rajni 00468 UBIN0544981 3094 3094 Processed 11/07/2023 799667158 Rajni UNION BANK OF INDIA(508500)
476 NARSIMHAPUR MP-34-005-014-001/577
(KHAMARIY NARMDA) 		1734005014NRG24300620230083596 01/07/2023 mukesh 1734005014WL007918 mukesh 00468 UBIN0544981 3094 3094 Processed 11/07/2023 799667158 mukesh UNION BANK OF INDIA(508500)
477 NARSIMHAPUR MP-34-005-014-001/684
(KHAMARIY NARMDA) 		1734005014NRG24300620230083592 01/07/2023 Ajmer 1734005014WL007917 Ajmer 00468 UBIN0544981 3094 3094 Processed 11/07/2023 799667158 Ajmer UCO BANK(607066)
478 NARSIMHAPUR MP-34-005-017-001/ 124-A
(MALAH PIPARIYA) 		1734005017NRG24300620230081198 01/07/2023 prem bai 1734005017WL007788 prem bai 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 prembai UNION BANK OF INDIA(508500)
479 NARSIMHAPUR MP-34-005-017-001/ 124-A
(MALAH PIPARIYA) 		1734005017NRG24300620230081197 01/07/2023 ujyar 1734005017WL007788 ujyar 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 ujyar UNION BANK OF INDIA(508500)
480 NARSIMHAPUR MP-34-005-017-001/ 176-A
(MALAH PIPARIYA) 		1734005017NRG24300620230081199 01/07/2023 sobran 1734005017WL007788 sobran 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 sobran ICICI BANK LTD(508534)
481 NARSIMHAPUR MP-34-005-017-001/ 207-B
(MALAH PIPARIYA) 		1734005017NRG24300620230081200 01/07/2023 kamalpuri 1734005017WL007788 kamalpuri 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 kamalpuri UNION BANK OF INDIA(508500)
482 NARSIMHAPUR MP-34-005-017-001/ 222-A
(MALAH PIPARIYA) 		1734005017NRG24300620230081202 01/07/2023 manju chheepa 1734005017WL007788 manju chheepa 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 manjuchheepa UNION BANK OF INDIA(508500)
483 NARSIMHAPUR MP-34-005-017-001/ 222-A
(MALAH PIPARIYA) 		1734005017NRG24300620230081201 01/07/2023 Sitaram 1734005017WL007788 Sitaram 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 Sitaram UNION BANK OF INDIA(508500)
484 NARSIMHAPUR MP-34-005-017-001/107
(MALAH PIPARIYA) 		1734005017NRG24300620230081203 01/07/2023 horilal 1734005017WL007788 horilal 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 horilal UNION BANK OF INDIA(508500)
485 NARSIMHAPUR MP-34-005-017-001/12
(MALAH PIPARIYA) 		1734005017NRG24300620230081204 01/07/2023 dashoda 1734005017WL007788 dashoda 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 dashoda UNION BANK OF INDIA(508500)
486 NARSIMHAPUR MP-34-005-017-001/128
(MALAH PIPARIYA) 		1734005017NRG24300620230081206 01/07/2023 KOUSHALYA 1734005017WL007788 KOUSHALYA 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 KOUSHALYA UNION BANK OF INDIA(508500)
487 NARSIMHAPUR MP-34-005-017-001/128
(MALAH PIPARIYA) 		1734005017NRG24300620230081207 01/07/2023 shambhoodayal 1734005017WL007788 shambhoodayal 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 shambhoodayal UNION BANK OF INDIA(508500)
488 NARSIMHAPUR MP-34-005-017-001/134
(MALAH PIPARIYA) 		1734005017NRG24300620230081208 01/07/2023 gokal prasad 1734005017WL007788 gokal prasad 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 gokalprasad UNION BANK OF INDIA(508500)
489 NARSIMHAPUR MP-34-005-017-001/142
(MALAH PIPARIYA) 		1734005017NRG24300620230081211 01/07/2023 akash 1734005017WL007788 akash 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 akash UNION BANK OF INDIA(508500)
490 NARSIMHAPUR MP-34-005-017-001/147
(MALAH PIPARIYA) 		1734005017NRG24300620230081213 01/07/2023 MANKO BAI 1734005017WL007788 MANKO BAI 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 MANKOBAI ICICI BANK LTD(508534)
491 NARSIMHAPUR MP-34-005-017-001/147
(MALAH PIPARIYA) 		1734005017NRG24300620230081212 01/07/2023 munna lal 1734005017WL007788 munna lal 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 munnalal UNION BANK OF INDIA(508500)
492 NARSIMHAPUR MP-34-005-017-001/151
(MALAH PIPARIYA) 		1734005017NRG24300620230081214 01/07/2023 BHARAT RAIKWAR 1734005017WL007788 BHARAT RAIKWAR 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 BHARATRAIKWAR UNION BANK OF INDIA(508500)
493 NARSIMHAPUR MP-34-005-017-001/23
(MALAH PIPARIYA) 		1734005017NRG24300620230081216 01/07/2023 himmu 1734005017WL007788 himmu 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 himmu UNION BANK OF INDIA(508500)
494 NARSIMHAPUR MP-34-005-017-001/23
(MALAH PIPARIYA) 		1734005017NRG24300620230081217 01/07/2023 vishso 1734005017WL007788 vishso 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 vishso UNION BANK OF INDIA(508500)
495 NARSIMHAPUR MP-34-005-017-001/236
(MALAH PIPARIYA) 		1734005017NRG24300620230081218 01/07/2023 dashrath mehra 1734005017WL007788 dashrath mehra 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 dashrathmehra UNION BANK OF INDIA(508500)
496 NARSIMHAPUR MP-34-005-017-001/249
(MALAH PIPARIYA) 		1734005017NRG24300620230081220 01/07/2023 peetam gir 1734005017WL007788 peetam gir 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 peetamgir UNION BANK OF INDIA(508500)
497 NARSIMHAPUR MP-34-005-017-001/271
(MALAH PIPARIYA) 		1734005017NRG24300620230081222 01/07/2023 raghu nath 1734005017WL007788 raghu nath 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 raghunath JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
498 NARSIMHAPUR MP-34-005-017-001/322
(MALAH PIPARIYA) 		1734005017NRG24300620230081226 01/07/2023 NAND KUMAR 1734005017WL007788 NAND KUMAR 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 NANDKUMAR UNION BANK OF INDIA(508500)
499 NARSIMHAPUR MP-34-005-017-001/322
(MALAH PIPARIYA) 		1734005017NRG24300620230081227 01/07/2023 RAJJO BAI 1734005017WL007788 RAJJO BAI 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 RAJJOBAI UNION BANK OF INDIA(508500)
500 NARSIMHAPUR MP-34-005-017-001/396
(MALAH PIPARIYA) 		1734005017NRG24300620230081231 01/07/2023 jiji bai 1734005017WL007788 jiji bai 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 jijibai UNION BANK OF INDIA(508500)
501 NARSIMHAPUR MP-34-005-017-001/396
(MALAH PIPARIYA) 		1734005017NRG24300620230081230 01/07/2023 NAND KUMAR 1734005017WL007788 NAND KUMAR 00468 UBIN0544981 884 884 Rejected 13/07/2023 799667158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 NARSIMHAPUR MP-34-005-017-001/399
(MALAH PIPARIYA) 		1734005017NRG24300620230081233 01/07/2023 RADHA BAI 1734005017WL007788 RADHA BAI 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 RADHABAI UNION BANK OF INDIA(508500)
503 NARSIMHAPUR MP-34-005-017-001/401
(MALAH PIPARIYA) 		1734005017NRG24300620230081234 01/07/2023 HAKAM 1734005017WL007788 HAKAM 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 HAKAM UNION BANK OF INDIA(508500)
504 NARSIMHAPUR MP-34-005-017-001/402
(MALAH PIPARIYA) 		1734005017NRG24300620230081237 01/07/2023 manohar MEHRA 1734005017WL007788 manohar MEHRA 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 manoharMEHRA UNION BANK OF INDIA(508500)
505 NARSIMHAPUR MP-34-005-017-001/405
(MALAH PIPARIYA) 		1734005017NRG24300620230081239 01/07/2023 chhote lal 1734005017WL007788 chhote lal 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 chhotelal UNION BANK OF INDIA(508500)
506 NARSIMHAPUR MP-34-005-017-001/405
(MALAH PIPARIYA) 		1734005017NRG24300620230081238 01/07/2023 MANNU LAL 1734005017WL007788 MANNU LAL 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 MANNULAL UNION BANK OF INDIA(508500)
507 NARSIMHAPUR MP-34-005-017-001/406
(MALAH PIPARIYA) 		1734005017NRG24300620230081240 01/07/2023 DWARKA PRASAD 1734005017WL007788 DWARKA PRASAD 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 DWARKAPRASAD UNION BANK OF INDIA(508500)
508 NARSIMHAPUR MP-34-005-017-001/411
(MALAH PIPARIYA) 		1734005017NRG24300620230081242 01/07/2023 omkar rekwar 1734005017WL007788 omkar rekwar 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 omkarrekwar UNION BANK OF INDIA(508500)
509 NARSIMHAPUR MP-34-005-017-001/412
(MALAH PIPARIYA) 		1734005017NRG24300620230081244 01/07/2023 GOVIND 1734005017WL007788 GOVIND 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 GOVIND UNION BANK OF INDIA(508500)
510 NARSIMHAPUR MP-34-005-017-001/413
(MALAH PIPARIYA) 		1734005017NRG24300620230081245 01/07/2023 hemraj sen 1734005017WL007788 hemraj sen 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 hemrajsen UNION BANK OF INDIA(508500)
511 NARSIMHAPUR MP-34-005-017-001/415
(MALAH PIPARIYA) 		1734005017NRG24300620230081247 01/07/2023 bhagwati 1734005017WL007788 bhagwati 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 bhagwati UNION BANK OF INDIA(508500)
512 NARSIMHAPUR MP-34-005-017-001/415
(MALAH PIPARIYA) 		1734005017NRG24300620230081246 01/07/2023 ganesh 1734005017WL007788 ganesh 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 ganesh UNION BANK OF INDIA(508500)
513 NARSIMHAPUR MP-34-005-017-001/421
(MALAH PIPARIYA) 		1734005017NRG24300620230081248 01/07/2023 RAVI SHANKAR 1734005017WL007788 RAVI SHANKAR 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 RAVISHANKAR UNION BANK OF INDIA(508500)
514 NARSIMHAPUR MP-34-005-017-001/432
(MALAH PIPARIYA) 		1734005017NRG24300620230081249 01/07/2023 prem lal 1734005017WL007788 prem lal 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 premlal UNION BANK OF INDIA(508500)
515 NARSIMHAPUR MP-34-005-017-001/432
(MALAH PIPARIYA) 		1734005017NRG24300620230081250 01/07/2023 SOUMITRA 1734005017WL007788 SOUMITRA 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 SOUMITRA UNION BANK OF INDIA(508500)
516 NARSIMHAPUR MP-34-005-017-001/444
(MALAH PIPARIYA) 		1734005017NRG24300620230081252 01/07/2023 shashi 1734005017WL007788 shashi 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 shashi UNION BANK OF INDIA(508500)
517 NARSIMHAPUR MP-34-005-017-001/449
(MALAH PIPARIYA) 		1734005017NRG24300620230081254 01/07/2023 BHAGVATI 1734005017WL007788 BHAGVATI 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 BHAGVATI UNION BANK OF INDIA(508500)
518 NARSIMHAPUR MP-34-005-017-001/449
(MALAH PIPARIYA) 		1734005017NRG24300620230081253 01/07/2023 RAMKUMAR GOND 1734005017WL007788 RAMKUMAR GOND 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 RAMKUMARGOND UNION BANK OF INDIA(508500)
519 NARSIMHAPUR MP-34-005-017-001/475
(MALAH PIPARIYA) 		1734005017NRG24300620230081255 01/07/2023 harishankar sahu 1734005017WL007788 harishankar sahu 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 harishankarsahu UNION BANK OF INDIA(508500)
520 NARSIMHAPUR MP-34-005-017-001/475
(MALAH PIPARIYA) 		1734005017NRG24300620230081256 01/07/2023 kamlesh sahu 1734005017WL007788 kamlesh sahu 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 kamleshsahu UNION BANK OF INDIA(508500)
521 NARSIMHAPUR MP-34-005-017-001/480
(MALAH PIPARIYA) 		1734005017NRG24300620230081257 01/07/2023 PARAM LAL YADAV 1734005017WL007788 PARAM LAL YADAV 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 PARAMLALYADAV UNION BANK OF INDIA(508500)
522 NARSIMHAPUR MP-34-005-017-001/482
(MALAH PIPARIYA) 		1734005017NRG24300620230081259 01/07/2023 MUKESH 1734005017WL007788 MUKESH 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 MUKESH UNION BANK OF INDIA(508500)
523 NARSIMHAPUR MP-34-005-017-001/484
(MALAH PIPARIYA) 		1734005017NRG24300620230081260 01/07/2023 DEVI SINGH BANSHKAR 1734005017WL007788 DEVI SINGH BANSHKAR 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 DEVISINGHBANSHKAR UNION BANK OF INDIA(508500)
524 NARSIMHAPUR MP-34-005-017-001/484
(MALAH PIPARIYA) 		1734005017NRG24300620230081261 01/07/2023 RAKHI 1734005017WL007788 RAKHI 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 RAKHI ICICI BANK LTD(508534)
525 NARSIMHAPUR MP-34-005-017-001/516
(MALAH PIPARIYA) 		1734005017NRG24300620230081262 01/07/2023 BIHARI 1734005017WL007788 BIHARI 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 BIHARI UNION BANK OF INDIA(508500)
526 NARSIMHAPUR MP-34-005-017-001/516
(MALAH PIPARIYA) 		1734005017NRG24300620230081263 01/07/2023 SUNITA 1734005017WL007788 SUNITA 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 SUNITA UNION BANK OF INDIA(508500)
527 NARSIMHAPUR MP-34-005-017-001/520
(MALAH PIPARIYA) 		1734005017NRG24300620230081264 01/07/2023 ganeshi bai raikwar 1734005017WL007788 ganeshi bai raikwar 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 ganeshibairaikwar UNION BANK OF INDIA(508500)
528 NARSIMHAPUR MP-34-005-017-001/541
(MALAH PIPARIYA) 		1734005017NRG24300620230081269 01/07/2023 BABITA BAI 1734005017WL007788 BABITA BAI 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 BABITABAI UNION BANK OF INDIA(508500)
529 NARSIMHAPUR MP-34-005-017-001/541
(MALAH PIPARIYA) 		1734005017NRG24300620230081268 01/07/2023 RAJENDRA 1734005017WL007788 RAJENDRA 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 RAJENDRA UNION BANK OF INDIA(508500)
530 NARSIMHAPUR MP-34-005-017-001/543
(MALAH PIPARIYA) 		1734005017NRG24300620230081270 01/07/2023 KAMLA 1734005017WL007788 KAMLA 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 KAMLA UNION BANK OF INDIA(508500)
531 NARSIMHAPUR MP-34-005-017-001/548
(MALAH PIPARIYA) 		1734005017NRG24300620230081273 01/07/2023 KANCHAN 1734005017WL007788 KANCHAN 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 KANCHAN UNION BANK OF INDIA(508500)
532 NARSIMHAPUR MP-34-005-017-001/608
(MALAH PIPARIYA) 		1734005017NRG24300620230081278 01/07/2023 tulsiram 1734005017WL007788 tulsiram 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 tulsiram UNION BANK OF INDIA(508500)
533 NARSIMHAPUR MP-34-005-017-001/610
(MALAH PIPARIYA) 		1734005017NRG24300620230081279 01/07/2023 SUBHADRA BAI 1734005017WL007788 SUBHADRA BAI 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 SUBHADRABAI UNION BANK OF INDIA(508500)
534 NARSIMHAPUR MP-34-005-017-001/70
(MALAH PIPARIYA) 		1734005017NRG24300620230081286 01/07/2023 chhoti bai 1734005017WL007788 chhoti bai 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 chhotibai UNION BANK OF INDIA(508500)
535 NARSIMHAPUR MP-34-005-017-001/70
(MALAH PIPARIYA) 		1734005017NRG24300620230081285 01/07/2023 tophan singh 1734005017WL007788 tophan singh 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 tophansingh UNION BANK OF INDIA(508500)
536 NARSIMHAPUR MP-34-005-017-001/90
(MALAH PIPARIYA) 		1734005017NRG24300620230081287 01/07/2023 lekhram 1734005017WL007788 lekhram 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 lekhram UNION BANK OF INDIA(508500)
537 NARSIMHAPUR MP-34-005-017-001/92
(MALAH PIPARIYA) 		1734005017NRG24300620230081289 01/07/2023 pancham 1734005017WL007788 pancham 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 pancham UNION BANK OF INDIA(508500)
538 NARSIMHAPUR MP-34-005-017-001/95
(MALAH PIPARIYA) 		1734005017NRG24300620230081290 01/07/2023 mahesh 1734005017WL007788 mahesh 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 mahesh UNION BANK OF INDIA(508500)
539 NARSIMHAPUR MP-34-005-017-001/95
(MALAH PIPARIYA) 		1734005017NRG24300620230081291 01/07/2023 shashi bai 1734005017WL007788 shashi bai 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 shashibai UNION BANK OF INDIA(508500)
540 NARSIMHAPUR MP-34-005-017-001/97
(MALAH PIPARIYA) 		1734005017NRG24300620230081294 01/07/2023 rakesh 1734005017WL007788 rakesh 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 rakesh UNION BANK OF INDIA(508500)
541 NARSIMHAPUR MP-34-005-017-001/97
(MALAH PIPARIYA) 		1734005017NRG24300620230081292 01/07/2023 seetaram 1734005017WL007788 seetaram 00468 UBIN0544981 884 884 Processed 11/07/2023 799667158 seetaram UNION BANK OF INDIA(508500)
542 NARSIMHAPUR MP-34-005-027-001/ 141-A
(SUPLA) 		1734005000NRG24010720230086384 01/07/2023 kheersagar 1734005WL008087 kheersagar 00468 UBIN0544981 2652 2652 Processed 11/07/2023 799667158 kheersagar UNION BANK OF INDIA(508500)
SubTotal 88400 88400
543 NARSIMHAPUR MP-34-005-012-002/ 51-A
(CHANDPURA) 		1734005012NRG24300620230084131 01/07/2023 ramakant 1734005012WL007962 ramakant 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799667158 ramakant UNION BANK OF INDIA(508500)
SubTotal 1326 1326
544 NARSIMHAPUR MP-34-005-012-001/ 124-A
(CHANDPURA) 		1734005012NRG24300620230084125 01/07/2023 VINOD 1734005012WL007962 VINOD 00468 UBIN0571466 1326 1326 Processed 11/07/2023 799667158 VINOD UNION BANK OF INDIA(508500)
545 NARSIMHAPUR MP-34-005-012-001/ 124-A
(CHANDPURA) 		1734005012NRG24300620230084124 01/07/2023 VINOD 1734005012WL007962 VINOD 00468 UBIN0571466 1326 1326 Processed 11/07/2023 799667158 VINOD UNION BANK OF INDIA(508500)
546 NARSIMHAPUR MP-34-005-012-001/104
(CHANDPURA) 		1734005012NRG24300620230084126 01/07/2023 jyoti 1734005012WL007962 jyoti 00468 UBIN0571466 1326 1326 Processed 11/07/2023 799667158 jyoti UNION BANK OF INDIA(508500)
547 NARSIMHAPUR MP-34-005-012-001/236
(CHANDPURA) 		1734005012NRG24300620230084127 01/07/2023 RAKESH 1734005012WL007962 RAKESH 00468 UBIN0571466 1326 1326 Processed 11/07/2023 799667158 RAKESH UNION BANK OF INDIA(508500)
548 NARSIMHAPUR MP-34-005-012-001/339
(CHANDPURA) 		1734005012NRG24300620230084129 01/07/2023 muniraj patel 1734005012WL007962 muniraj patel 00468 UBIN0571466 1326 1326 Processed 11/07/2023 799667158 munirajpatel STATE BANK OF INDIA(508548)
549 NARSIMHAPUR MP-34-005-012-002/158
(CHANDPURA) 		1734005012NRG24300620230084132 01/07/2023 TEK SINGH RAJPUT 1734005012WL007962 TEK SINGH RAJPUT 00468 UBIN0571466 1326 1326 Processed 11/07/2023 799667158 TEKSINGHRAJPUT UNION BANK OF INDIA(508500)
550 NARSIMHAPUR MP-34-005-012-002/165
(CHANDPURA) 		1734005012NRG24300620230084134 01/07/2023 ajay singh 1734005012WL007962 ajay singh 00468 UBIN0571466 1326 1326 Processed 11/07/2023 799667158 ajaysingh UNION BANK OF INDIA(508500)
551 NARSIMHAPUR MP-34-005-012-002/165
(CHANDPURA) 		1734005012NRG24300620230084133 01/07/2023 ajay singh 1734005012WL007962 ajay singh 00468 UBIN0571466 1326 1326 Processed 11/07/2023 799667158 ajaysingh STATE BANK OF INDIA(508548)
552 NARSIMHAPUR MP-34-005-014-001/232
(KHAMARIY NARMDA) 		1734005014NRG24300620230083726 01/07/2023 girja lodhi 1734005014WL007932 girja lodhi 00468 UBIN0571466 1105 1105 Processed 11/07/2023 799667158 girjalodhi UCO BANK(607066)
553 NARSIMHAPUR MP-34-005-014-001/550
(KHAMARIY NARMDA) 		1734005014NRG24300620230083719 01/07/2023 deoki bai 1734005014WL007929 deoki bai 00468 UBIN0571466 3094 3094 Processed 11/07/2023 799667158 deokibai UNION BANK OF INDIA(508500)
554 NARSIMHAPUR MP-34-005-014-001/550
(KHAMARIY NARMDA) 		1734005014NRG24300620230083590 01/07/2023 kamlesh 1734005014WL007917 kamlesh 00468 UBIN0571466 1547 1547 Processed 11/07/2023 799667158 kamlesh UNION BANK OF INDIA(508500)
555 NARSIMHAPUR MP-34-005-017-001/121
(MALAH PIPARIYA) 		1734005017NRG24300620230081205 01/07/2023 RAM PRASAD 1734005017WL007788 RAM PRASAD 00468 UBIN0571466 884 884 Processed 11/07/2023 799667158 RAMPRASAD UNION BANK OF INDIA(508500)
556 NARSIMHAPUR MP-34-005-017-001/139
(MALAH PIPARIYA) 		1734005017NRG24300620230081209 01/07/2023 kusum bai 1734005017WL007788 kusum bai 00468 UBIN0571466 884 884 Processed 11/07/2023 799667158 kusumbai UNION BANK OF INDIA(508500)
557 NARSIMHAPUR MP-34-005-017-001/30
(MALAH PIPARIYA) 		1734005017NRG24300620230081224 01/07/2023 RAJKUMAR 1734005017WL007788 RAJKUMAR 00468 UBIN0571466 884 884 Processed 11/07/2023 799667158 RAJKUMAR UNION BANK OF INDIA(508500)
558 NARSIMHAPUR MP-34-005-017-001/322
(MALAH PIPARIYA) 		1734005017NRG24300620230081228 01/07/2023 suresh kumar 1734005017WL007788 suresh kumar 00468 UBIN0571466 884 884 Processed 11/07/2023 799667158 sureshkumar UNION BANK OF INDIA(508500)
559 NARSIMHAPUR MP-34-005-017-001/34
(MALAH PIPARIYA) 		1734005017NRG24300620230081229 01/07/2023 govind 1734005017WL007788 govind 00468 UBIN0571466 884 884 Processed 11/07/2023 799667158 govind UNION BANK OF INDIA(508500)
560 NARSIMHAPUR MP-34-005-017-001/401
(MALAH PIPARIYA) 		1734005017NRG24300620230081236 01/07/2023 GUDDI BAI 1734005017WL007788 GUDDI BAI 00468 UBIN0571466 884 884 Processed 11/07/2023 799667158 GUDDIBAI UNION BANK OF INDIA(508500)
561 NARSIMHAPUR MP-34-005-017-001/401
(MALAH PIPARIYA) 		1734005017NRG24300620230081235 01/07/2023 SANTOSH KUMAR 1734005017WL007788 SANTOSH KUMAR 00468 UBIN0571466 884 884 Processed 11/07/2023 799667158 SANTOSHKUMAR UNION BANK OF INDIA(508500)
562 NARSIMHAPUR MP-34-005-017-001/444
(MALAH PIPARIYA) 		1734005017NRG24300620230081251 01/07/2023 dalsingh 1734005017WL007788 dalsingh 00468 UBIN0571466 884 884 Processed 11/07/2023 799667158 dalsingh UNION BANK OF INDIA(508500)
563 NARSIMHAPUR MP-34-005-017-001/535
(MALAH PIPARIYA) 		1734005017NRG24300620230081265 01/07/2023 GHASSI BAI 1734005017WL007788 GHASSI BAI 00468 UBIN0571466 884 884 Processed 11/07/2023 799667158 GHASSIBAI UNION BANK OF INDIA(508500)
564 NARSIMHAPUR MP-34-005-017-001/535
(MALAH PIPARIYA) 		1734005017NRG24300620230081266 01/07/2023 HEMRAJ VISHWAKARMA 1734005017WL007788 HEMRAJ VISHWAKARMA 00468 UBIN0571466 884 884 Processed 11/07/2023 799667158 HEMRAJVISHWAKARMA UNION BANK OF INDIA(508500)
565 NARSIMHAPUR MP-34-005-017-001/537
(MALAH PIPARIYA) 		1734005017NRG24300620230081267 01/07/2023 RAM LAL RAIKWAR 1734005017WL007788 RAM LAL RAIKWAR 00468 UBIN0571466 884 884 Processed 11/07/2023 799667158 RAMLALRAIKWAR UNION BANK OF INDIA(508500)
566 NARSIMHAPUR MP-34-005-017-001/543
(MALAH PIPARIYA) 		1734005017NRG24300620230081271 01/07/2023 NEELESH MEHRA 1734005017WL007788 NEELESH MEHRA 00468 UBIN0571466 884 884 Processed 11/07/2023 799667158 NEELESHMEHRA STATE BANK OF INDIA(508548)
567 NARSIMHAPUR MP-34-005-017-001/543
(MALAH PIPARIYA) 		1734005017NRG24300620230081272 01/07/2023 roop lal 1734005017WL007788 roop lal 00468 UBIN0571466 884 884 Processed 11/07/2023 799667158 rooplal UNION BANK OF INDIA(508500)
568 NARSIMHAPUR MP-34-005-017-001/554
(MALAH PIPARIYA) 		1734005017NRG24300620230081275 01/07/2023 KAVITA CHEEPA 1734005017WL007788 KAVITA CHEEPA 00468 UBIN0571466 884 884 Processed 11/07/2023 799667158 KAVITACHEEPA UNION BANK OF INDIA(508500)
569 NARSIMHAPUR MP-34-005-017-001/569
(MALAH PIPARIYA) 		1734005017NRG24300620230081277 01/07/2023 Mohanlal namdev 1734005017WL007788 Mohanlal namdev 00468 UBIN0571466 884 884 Processed 11/07/2023 799667158 Mohanlalnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
570 NARSIMHAPUR MP-34-005-017-001/569
(MALAH PIPARIYA) 		1734005017NRG24300620230081276 01/07/2023 shakun bai 1734005017WL007788 shakun bai 00468 UBIN0571466 884 884 Processed 11/07/2023 799667158 shakunbai STATE BANK OF INDIA(508548)
571 NARSIMHAPUR MP-34-005-017-001/622
(MALAH PIPARIYA) 		1734005017NRG24300620230081280 01/07/2023 BHARAT LODHI 1734005017WL007788 BHARAT LODHI 00468 UBIN0571466 884 884 Processed 11/07/2023 799667158 BHARATLODHI UNION BANK OF INDIA(508500)
572 NARSIMHAPUR MP-34-005-017-001/624
(MALAH PIPARIYA) 		1734005017NRG24300620230081281 01/07/2023 Netram lodhi 1734005017WL007788 Netram lodhi 00468 UBIN0571466 884 884 Processed 11/07/2023 799667158 Netramlodhi UNION BANK OF INDIA(508500)
573 NARSIMHAPUR MP-34-005-017-001/625
(MALAH PIPARIYA) 		1734005017NRG24300620230081282 01/07/2023 Shivam raikwar 1734005017WL007788 Shivam raikwar 00468 UBIN0571466 884 884 Processed 11/07/2023 799667158 Shivamraikwar UNION BANK OF INDIA(508500)
574 NARSIMHAPUR MP-34-005-017-001/626
(MALAH PIPARIYA) 		1734005017NRG24300620230081283 01/07/2023 HEMRAJ PATEL 1734005017WL007788 HEMRAJ PATEL 00468 UBIN0571466 884 884 Processed 11/07/2023 799667158 HEMRAJPATEL UNION BANK OF INDIA(508500)
575 NARSIMHAPUR MP-34-005-017-001/657
(MALAH PIPARIYA) 		1734005017NRG24300620230081284 01/07/2023 Tinkal Bai badhai 1734005017WL007788 Tinkal Bai badhai 00468 UBIN0571466 884 884 Processed 11/07/2023 799667158 TinkalBaibadhai UNION BANK OF INDIA(508500)
576 NARSIMHAPUR MP-34-005-017-001/90
(MALAH PIPARIYA) 		1734005017NRG24300620230081288 01/07/2023 jeeralal 1734005017WL007788 jeeralal 00468 UBIN0571466 884 884 Processed 11/07/2023 799667158 jeeralal UNION BANK OF INDIA(508500)
577 NARSIMHAPUR MP-34-005-017-001/97
(MALAH PIPARIYA) 		1734005017NRG24300620230081293 01/07/2023 rama bai 1734005017WL007788 rama bai 00468 UBIN0571466 884 884 Processed 11/07/2023 799667158 ramabai UNION BANK OF INDIA(508500)
SubTotal 36686 36686
578 NARSIMHAPUR MP-34-005-076-001/8723
(LIDHARI) 		1734005000NRG24300620230082766 01/07/2023 dhaniram 1734005WL007864 dhaniram 00553 INDB0000476 2652 2652 Processed 11/07/2023 799667158 dhaniram BANK OF INDIA(508505)
579 NARSIMHAPUR MP-34-005-076-001/8723
(LIDHARI) 		1734005000NRG24300620230082767 01/07/2023 sunita 1734005WL007864 sunita 00553 INDB0000476 2652 2652 Processed 11/07/2023 799667158 sunita BANK OF INDIA(508505)
580 NARSIMHAPUR MP-34-005-076-001/8729
(LIDHARI) 		1734005000NRG24300620230082772 01/07/2023 netram 1734005WL007864 netram 00553 INDB0000476 2652 2652 Processed 12/07/2023 799667158 netram CENTRAL BANK OF INDIA(607115)
581 NARSIMHAPUR MP-34-005-076-001/8729
(LIDHARI) 		1734005000NRG24300620230082773 01/07/2023 sajjo bai 1734005WL007864 sajjo bai 00553 INDB0000476 2652 2652 Processed 11/07/2023 799667158 sajjobai BANK OF INDIA(508505)
582 NARSIMHAPUR MP-34-005-076-001/8730
(LIDHARI) 		1734005000NRG24300620230082775 01/07/2023 chetram 1734005WL007864 chetram 00553 INDB0000476 2652 2652 Processed 12/07/2023 799667158 chetram CENTRAL BANK OF INDIA(607115)
583 NARSIMHAPUR MP-34-005-076-001/8730
(LIDHARI) 		1734005000NRG24300620230082774 01/07/2023 ramchand 1734005WL007864 ramchand 00553 INDB0000476 2652 2652 Processed 12/07/2023 799667158 ramchand CENTRAL BANK OF INDIA(607115)
584 NARSIMHAPUR MP-34-005-076-001/8744
(LIDHARI) 		1734005000NRG24300620230082777 01/07/2023 Divvo bai 1734005WL007864 Divvo bai 00553 INDB0000476 2652 2652 Processed 11/07/2023 799667158 Divvobai FINO PAYMENTS BANK LTD(608001)
585 NARSIMHAPUR MP-34-005-076-001/8744
(LIDHARI) 		1734005000NRG24300620230082778 01/07/2023 Ranjeet 1734005WL007864 Ranjeet 00553 INDB0000476 2652 2652 Rejected 13/07/2023 799667158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 NARSIMHAPUR MP-34-005-076-001/8747
(LIDHARI) 		1734005000NRG24300620230082781 01/07/2023 harishankar 1734005WL007864 harishankar 00553 INDB0000476 2652 2652 Processed 11/07/2023 799667158 harishankar FINO PAYMENTS BANK LTD(608001)
587 NARSIMHAPUR MP-34-005-076-001/8747
(LIDHARI) 		1734005000NRG24300620230082780 01/07/2023 manto bai 1734005WL007864 manto bai 00553 INDB0000476 2652 2652 Processed 11/07/2023 799667158 mantobai FINO PAYMENTS BANK LTD(608001)
588 NARSIMHAPUR MP-34-005-076-001/8747
(LIDHARI) 		1734005000NRG24300620230082779 01/07/2023 sukhlal 1734005WL007864 sukhlal 00553 INDB0000476 2652 2652 Processed 11/07/2023 799667158 sukhlal UCO BANK(607066)
589 NARSIMHAPUR MP-34-005-076-001/8748
(LIDHARI) 		1734005000NRG24300620230082782 01/07/2023 chokhelal 1734005WL007864 chokhelal 00553 INDB0000476 2652 2652 Processed 11/07/2023 799667158 chokhelal STATE BANK OF INDIA(508548)
590 NARSIMHAPUR MP-34-005-076-001/8748
(LIDHARI) 		1734005000NRG24300620230082783 01/07/2023 reena 1734005WL007864 reena 00553 INDB0000476 2652 2652 Processed 11/07/2023 799667158 reena BANK OF INDIA(508505)
591 NARSIMHAPUR MP-34-005-076-001/8762
(LIDHARI) 		1734005000NRG24300620230082794 01/07/2023 Bhagchand 1734005WL007864 Bhagchand 00553 INDB0000476 2652 2652 Processed 11/07/2023 799667158 Bhagchand STATE BANK OF INDIA(508548)
592 NARSIMHAPUR MP-34-005-076-003/8537
(LIDHARI) 		1734005000NRG24300620230082813 01/07/2023 rajendra 1734005WL007864 rajendra 00553 INDB0000476 2431 2431 Processed 11/07/2023 799667158 rajendra BANK OF INDIA(508505)
593 NARSIMHAPUR MP-34-005-076-003/8782
(LIDHARI) 		1734005000NRG24300620230082815 01/07/2023 Santu Gond 1734005WL007864 Santu Gond 00553 INDB0000476 2431 2431 Processed 11/07/2023 799667158 SantuGond INDIAN BANK(607105)
594 NARSIMHAPUR MP-34-005-076-003/8782
(LIDHARI) 		1734005000NRG24300620230082816 01/07/2023 shyam Bai 1734005WL007864 shyam Bai 00553 INDB0000476 2431 2431 Processed 12/07/2023 799667158 shyamBai CENTRAL BANK OF INDIA(607115)
595 NARSIMHAPUR MP-34-005-076-003/8786
(LIDHARI) 		1734005000NRG24300620230082824 01/07/2023 Ram Dulari 1734005WL007864 Ram Dulari 00553 INDB0000476 2431 2431 Processed 11/07/2023 799667158 RamDulari INDUSIND BANK(607189)
596 NARSIMHAPUR MP-34-005-076-003/8786
(LIDHARI) 		1734005000NRG24300620230082823 01/07/2023 Ramji 1734005WL007864 Ramji 00553 INDB0000476 2431 2431 Processed 11/07/2023 799667158 Ramji BANK OF INDIA(508505)
597 NARSIMHAPUR MP-34-005-076-005/8715
(LIDHARI) 		1734005000NRG24300620230082843 01/07/2023 mole 1734005WL007864 mole 00553 INDB0000476 2431 2431 Processed 12/07/2023 799667158 mole CENTRAL BANK OF INDIA(607115)
598 NARSIMHAPUR MP-34-005-076-005/8715
(LIDHARI) 		1734005000NRG24300620230082844 01/07/2023 ramiya 1734005WL007864 ramiya 00553 INDB0000476 2431 2431 Processed 12/07/2023 799667158 ramiya CENTRAL BANK OF INDIA(607115)
599 NARSIMHAPUR MP-34-005-076-005/8720
(LIDHARI) 		1734005000NRG24300620230082846 01/07/2023 ramchand 1734005WL007864 ramchand 00553 INDB0000476 2431 2431 Processed 11/07/2023 799667158 ramchand INDIA POST PAYMENTS BANK LIMITED(508528)
600 NARSIMHAPUR MP-34-005-076-005/8721
(LIDHARI) 		1734005000NRG24300620230082848 01/07/2023 pramod 1734005WL007864 pramod 00553 INDB0000476 2431 2431 Processed 12/07/2023 799667158 pramod CENTRAL BANK OF INDIA(607115)
601 NARSIMHAPUR MP-34-005-076-005/8721
(LIDHARI) 		1734005000NRG24300620230082849 01/07/2023 suman 1734005WL007864 suman 00553 INDB0000476 2431 2431 Processed 12/07/2023 799667158 suman CENTRAL BANK OF INDIA(607115)
602 NARSIMHAPUR MP-34-005-076-005/8722
(LIDHARI) 		1734005000NRG24300620230082851 01/07/2023 ganita 1734005WL007864 ganita 00553 INDB0000476 2431 2431 Processed 12/07/2023 799667158 ganita CENTRAL BANK OF INDIA(607115)
603 NARSIMHAPUR MP-34-005-076-005/8722
(LIDHARI) 		1734005000NRG24300620230082850 01/07/2023 prabhudaual 1734005WL007864 prabhudaual 00553 INDB0000476 2431 2431 Processed 11/07/2023 799667158 prabhudaual STATE BANK OF INDIA(508548)
604 NARSIMHAPUR MP-34-005-076-005/8735
(LIDHARI) 		1734005000NRG24300620230082852 01/07/2023 tukaram 1734005WL007864 tukaram 00553 INDB0000476 2431 2431 Processed 11/07/2023 799667158 tukaram BANK OF INDIA(508505)
605 NARSIMHAPUR MP-34-005-076-005/8753
(LIDHARI) 		1734005000NRG24300620230082854 01/07/2023 ganeshi 1734005WL007864 ganeshi 00553 INDB0000476 2431 2431 Processed 12/07/2023 799667158 ganeshi CENTRAL BANK OF INDIA(607115)
SubTotal 71162 71162
606 NARSIMHAPUR MP-34-005-041-001/543
(BHARWARA) 		1734005041NRG24300620230081786 01/07/2023 Khuman Singh Lodhi 1734005041WL007809 Khuman Singh Lodhi 00666 IDFB0041102 1326 1326 Processed 11/07/2023 799667158 KhumanSinghLodhi BANK OF INDIA(508505)
SubTotal 1326 1326
607 NARSIMHAPUR MP-34-005-076-001/8752
(LIDHARI) 		1734005000NRG24300620230082787 01/07/2023 MOHAN 1734005WL007864 MOHAN 00688 FINO0001001 2652 2652 Processed 11/07/2023 799667158 MOHAN BANK OF INDIA(508505)
608 NARSIMHAPUR MP-34-005-076-001/8752
(LIDHARI) 		1734005000NRG24300620230082786 01/07/2023 MOHAN 1734005WL007864 MOHAN 00688 FINO0001001 2652 2652 Processed 11/07/2023 799667158 MOHAN BANK OF INDIA(508505)
609 NARSIMHAPUR MP-34-005-076-001/8761
(LIDHARI) 		1734005000NRG24300620230082793 01/07/2023 KOMAL 1734005WL007864 KOMAL 00688 FINO0001001 2652 2652 Processed 11/07/2023 799667158 KOMAL BANK OF BARODA(606985)
610 NARSIMHAPUR MP-34-005-076-001/8761
(LIDHARI) 		1734005000NRG24300620230082792 01/07/2023 KOMAL MEHRA 1734005WL007864 KOMAL MEHRA 00688 FINO0001001 2652 2652 Processed 11/07/2023 799667158 KOMALMEHRA BANK OF BARODA(606985)
SubTotal 10608 10608
611 NARSIMHAPUR MP-34-005-006-001/301
(MURGHAKHEDA) 		1734005000NRG24300620230082897 01/07/2023 Ravi 1734005WL007866 Ravi 00688 FINO0009003 1105 1105 Processed 11/07/2023 799667158 Ravi UCO BANK(607066)
612 NARSIMHAPUR MP-34-005-006-001/301
(MURGHAKHEDA) 		1734005000NRG24300620230082896 01/07/2023 Ravi 1734005WL007866 Ravi 00688 FINO0009003 1105 1105 Processed 11/07/2023 799667158 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
613 NARSIMHAPUR MP-34-005-060-002/ 97-A
(BARUREWA) 		1734005060NRG24300620230083041 01/07/2023 kushum bai 1734005060WL007885 kushum bai 00697 BKID0MG1244 1326 1326 Processed 11/07/2023 799667158 kushumbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 891138 891138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_010723APB_FTO_141865 AXIS BANK UTIB0001395 NARSIMHAPUR 1547
2 NARSIMHAPUR MP1734005_010723APB_FTO_141865 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 1326
3 NARSIMHAPUR MP1734005_010723APB_FTO_141865 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 85748
4 NARSIMHAPUR MP1734005_010723APB_FTO_141865 Bank of India BKID0009436 NARSINGHPUR 79308
5 NARSIMHAPUR MP1734005_010723APB_FTO_141865 Bank of Maharastra MAHB0001688 NARSINGHPUR 2652
6 NARSIMHAPUR MP1734005_010723APB_FTO_141865 Canara Bank CNRB0002962 NARSINGHPUR 13702
7 NARSIMHAPUR MP1734005_010723APB_FTO_141865 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 1105
8 NARSIMHAPUR MP1734005_010723APB_FTO_141865 Central Bank Of India CBIN0280754 HARRAI 884
9 NARSIMHAPUR MP1734005_010723APB_FTO_141865 Central Bank Of India CBIN0281092 NARSINGHPUR 35139
10 NARSIMHAPUR MP1734005_010723APB_FTO_141865 Central Bank Of India CBIN0281524 KARAKBEL 9282
11 NARSIMHAPUR MP1734005_010723APB_FTO_141865 Central Bank Of India CBIN0281784 SINGHPUR 71604
12 NARSIMHAPUR MP1734005_010723APB_FTO_141865 Central Bank Of India CBIN0282020 BELKHEDA 1105
13 NARSIMHAPUR MP1734005_010723APB_FTO_141865 Central Bank Of India CBIN0282309 MUNGWANI 126191
14 NARSIMHAPUR MP1734005_010723APB_FTO_141865 Central Bank Of India CBIN0284790 NAKTUA 9724
15 NARSIMHAPUR MP1734005_010723APB_FTO_141865 IDBI Bank IBKL0001558 Narsinghpur 1105
16 NARSIMHAPUR MP1734005_010723APB_FTO_141865 ICICI BANK ICIC0002917 DHAMNA 884
17 NARSIMHAPUR MP1734005_010723APB_FTO_141865 ICICI BANK ICIC0002918 Narsimhapur 884
18 NARSIMHAPUR MP1734005_010723APB_FTO_141865 Indian Bank IDIB000N166 Narsinghpur 2431
19 NARSIMHAPUR MP1734005_010723APB_FTO_141865 Indian Bank IDIB000N550 Narsimhpur 19227
20 NARSIMHAPUR MP1734005_010723APB_FTO_141865 Punjab National Bank PUNB0189010 Narsinghpur 2800
21 NARSIMHAPUR MP1734005_010723APB_FTO_141865 Punjab National Bank PUNB0272000 NARSINGHPUR 16354
22 NARSIMHAPUR MP1734005_010723APB_FTO_141865 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 884
23 NARSIMHAPUR MP1734005_010723APB_FTO_141865 State Bank of India SBIN0000436 NARSINGHPUR 15912
24 NARSIMHAPUR MP1734005_010723APB_FTO_141865 State Bank of India SBIN0001833 ADB NARSINGHPUR 5746
25 NARSIMHAPUR MP1734005_010723APB_FTO_141865 State Bank of India SBIN0006272 SUATALA 4862
26 NARSIMHAPUR MP1734005_010723APB_FTO_141865 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 884
27 NARSIMHAPUR MP1734005_010723APB_FTO_141865 UCO Bank UCBA0001391 DANGIDHANA 105196
28 NARSIMHAPUR MP1734005_010723APB_FTO_141865 UCO Bank UCBA0001655 NARASINGHPUR 45305
29 NARSIMHAPUR MP1734005_010723APB_FTO_141865 Union Bank of India UBIN0542067 NARSINGHPUR 16303
30 NARSIMHAPUR MP1734005_010723APB_FTO_141865 Union Bank of India UBIN0544981 MALAH PIPARIYA 884
31 NARSIMHAPUR MP1734005_010723APB_FTO_141865 Union Bank of India UBIN0544981 NAYAGAON 87516
32 NARSIMHAPUR MP1734005_010723APB_FTO_141865 Union Bank of India UBIN0555304 GOTEGAON 1326
33 NARSIMHAPUR MP1734005_010723APB_FTO_141865 Union Bank of India UBIN0571466 CHANDPURA 36686
34 NARSIMHAPUR MP1734005_010723APB_FTO_141865 IndusInd Bank Ltd. INDB0000476 Diwangunj 71162
35 NARSIMHAPUR MP1734005_010723APB_FTO_141865 IDFC Bank IDFB0041102 PIPARIYA 1326
36 NARSIMHAPUR MP1734005_010723APB_FTO_141865 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
37 NARSIMHAPUR MP1734005_010723APB_FTO_141865 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2210
38 NARSIMHAPUR MP1734005_010723APB_FTO_141865 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 1326

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