|
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-34-005-079-001/387
(USARI)
|
1734005000NRG24240220240255889
|
24/02/2024
|
Netram
|
1734005WL032785
|
Netram
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079371
|
|
Netram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NARSIMHAPUR
|
MP-34-005-071-001/106
(PANJARA)
|
1734005071NRG24240220240255837
|
24/02/2024
|
SANTI BAI
|
1734005071WL032778
|
SANTI BAI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSIMHAPUR
|
MP-34-005-071-001/146
(PANJARA)
|
1734005071NRG24240220240255841
|
24/02/2024
|
PERBHA BAI
|
1734005071WL032778
|
PERBHA BAI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
PERBHABAI
|
BANK OF INDIA(508505)
|
|
4
|
NARSIMHAPUR
|
MP-34-005-077-001/383
(PIPARIYA)
|
1734005000NRG24240220240255917
|
24/02/2024
|
SATBATI RAI
|
1734005WL032792
|
SATBATI RAI
|
00048
|
BKID0009436
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079371
|
|
SATBATIRAI
|
BANK OF INDIA(508505)
|
|
5
|
NARSIMHAPUR
|
MP-34-005-077-002/339
(PIPARIYA)
|
1734005000NRG24240220240255918
|
24/02/2024
|
aajudi
|
1734005WL032793
|
aajudi
|
00048
|
BKID0009436
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302079371
|
|
aajudi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
NARSIMHAPUR
|
MP-34-005-077-001/248
(PIPARIYA)
|
1734005000NRG24240220240255692
|
24/02/2024
|
omprakash
|
1734005WL032766
|
omprakash
|
00051
|
MAHB0001688
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302079371
|
|
omprakash
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
NARSIMHAPUR
|
MP-34-005-077-001/198
(PIPARIYA)
|
1734005000NRG24240220240255915
|
24/02/2024
|
Kishan lal
|
1734005WL032792
|
Kishan lal
|
00078
|
CNRB0002962
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079371
|
|
Kishanlal
|
CANARA BANK(508532)
|
|
8
|
NARSIMHAPUR
|
MP-34-005-077-001/198
(PIPARIYA)
|
1734005000NRG24240220240255916
|
24/02/2024
|
Shivkali gond
|
1734005WL032792
|
Shivkali gond
|
00078
|
CNRB0002962
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079371
|
|
Shivkaligond
|
CANARA BANK(508532)
|
|
9
|
NARSIMHAPUR
|
MP-34-005-077-001/217
(PIPARIYA)
|
1734005000NRG24240220240255691
|
24/02/2024
|
Bhajan lal
|
1734005WL032766
|
Bhajan lal
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079371
|
|
Bhajanlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
10
|
NARSIMHAPUR
|
MP-34-005-029-002/91
(DHUBGHAT GONDI)
|
1734005029NRG24240220240255802
|
24/02/2024
|
LAXMI
|
1734005029WL032771
|
LAXMI
|
00089
|
CBIN0281092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302079371
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
NARSIMHAPUR
|
MP-34-005-034-001/196-B
(BELKHEDA)
|
1734005000NRG24240220240255971
|
24/02/2024
|
LAKHAN SINGH
|
1734005WL032802
|
LAKHAN SINGH
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079371
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
NARSIMHAPUR
|
MP-34-005-057-001/1821
(SINGHPUR BADA)
|
1734005000NRG24240220240255929
|
24/02/2024
|
AYYOOB KHAN
|
1734005WL032796
|
AYYOOB KHAN
|
00089
|
CBIN0281784
|
663
|
663
|
Processed
|
12/04/2024
|
|
302079371
|
|
AYYOOBKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSIMHAPUR
|
MP-34-005-057-001/1824
(SINGHPUR BADA)
|
1734005000NRG24240220240255930
|
24/02/2024
|
khargo bai
|
1734005WL032796
|
khargo bai
|
00089
|
CBIN0281784
|
221
|
221
|
Processed
|
12/04/2024
|
|
302079371
|
|
khargobai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSIMHAPUR
|
MP-34-005-059-001/110
(SIMARIYA (LKI))
|
1734005000NRG24240220240255972
|
24/02/2024
|
AMINA BEE
|
1734005WL032803
|
AMINA BEE
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
AMINABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NARSIMHAPUR
|
MP-34-005-059-003/216
(SIMARIYA (LKI))
|
1734005000NRG24240220240255973
|
24/02/2024
|
ANNILAL
|
1734005WL032803
|
ANNILAL
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
ANNILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NARSIMHAPUR
|
MP-34-005-059-003/333
(SIMARIYA (LKI))
|
1734005000NRG24240220240255974
|
24/02/2024
|
ANIL
|
1734005WL032803
|
ANIL
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NARSIMHAPUR
|
MP-34-005-059-003/367
(SIMARIYA (LKI))
|
1734005000NRG24240220240255976
|
24/02/2024
|
PRAKASH SEN
|
1734005WL032803
|
PRAKASH SEN
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
PRAKASHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSIMHAPUR
|
MP-34-005-059-003/75
(SIMARIYA (LKI))
|
1734005000NRG24240220240255977
|
24/02/2024
|
SHIVPRASAD
|
1734005WL032803
|
SHIVPRASAD
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSIMHAPUR
|
MP-34-005-077-002/412
(PIPARIYA)
|
1734005000NRG24240220240255911
|
24/02/2024
|
BENIPRASAD
|
1734005WL032790
|
BENIPRASAD
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079371
|
|
BENIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSIMHAPUR
|
MP-34-005-079-001/320
(USARI)
|
1734005000NRG24240220240255887
|
24/02/2024
|
meera bai
|
1734005WL032785
|
meera bai
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079371
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSIMHAPUR
|
MP-34-005-080-001/ 1-A
(AALOD)
|
1734005080NRG24230220240255516
|
24/02/2024
|
foolkumari
|
1734005080WL032752
|
foolkumari
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
foolkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSIMHAPUR
|
MP-34-005-080-001/ 1-A
(AALOD)
|
1734005080NRG24230220240255515
|
24/02/2024
|
ramdas
|
1734005080WL032752
|
ramdas
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSIMHAPUR
|
MP-34-005-083-001/ 172-A
(GORAKHPUR)
|
1734005083NRG24240220240255954
|
24/02/2024
|
anndi
|
1734005083WL032801
|
anndi
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
302079371
|
|
anndi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSIMHAPUR
|
MP-34-005-083-001/ 172-A
(GORAKHPUR)
|
1734005083NRG24240220240255955
|
24/02/2024
|
faggo bai
|
1734005083WL032801
|
faggo bai
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
302079371
|
|
faggobai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSIMHAPUR
|
MP-34-005-083-001/ 307-A
(GORAKHPUR)
|
1734005083NRG24240220240255956
|
24/02/2024
|
TARA BAI GOUND
|
1734005083WL032801
|
TARA BAI GOUND
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
302079371
|
|
TARABAIGOUND
|
INDUSIND BANK(607189)
|
|
26
|
NARSIMHAPUR
|
MP-34-005-083-001/1
(GORAKHPUR)
|
1734005083NRG24240220240255958
|
24/02/2024
|
AMIT KUMAR GOUND
|
1734005083WL032801
|
AMIT KUMAR GOUND
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
302079371
|
|
AMITKUMARGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSIMHAPUR
|
MP-34-005-083-001/1
(GORAKHPUR)
|
1734005083NRG24240220240255959
|
24/02/2024
|
Durga Gond
|
1734005083WL032801
|
Durga Gond
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
302079371
|
|
DurgaGond
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSIMHAPUR
|
MP-34-005-083-001/1
(GORAKHPUR)
|
1734005083NRG24240220240255957
|
24/02/2024
|
shyam bai
|
1734005083WL032801
|
shyam bai
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
302079371
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSIMHAPUR
|
MP-34-005-083-001/1113
(GORAKHPUR)
|
1734005083NRG24240220240255961
|
24/02/2024
|
arti bai
|
1734005083WL032801
|
arti bai
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
302079371
|
|
artibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSIMHAPUR
|
MP-34-005-083-001/1113
(GORAKHPUR)
|
1734005083NRG24240220240255960
|
24/02/2024
|
rakesh
|
1734005083WL032801
|
rakesh
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
302079371
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSIMHAPUR
|
MP-34-005-083-001/1118
(GORAKHPUR)
|
1734005083NRG24240220240255963
|
24/02/2024
|
geeta bai
|
1734005083WL032801
|
geeta bai
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
302079371
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSIMHAPUR
|
MP-34-005-083-001/1118
(GORAKHPUR)
|
1734005083NRG24240220240255962
|
24/02/2024
|
subai
|
1734005083WL032801
|
subai
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
302079371
|
|
subai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSIMHAPUR
|
MP-34-005-083-001/1162
(GORAKHPUR)
|
1734005083NRG24240220240255964
|
24/02/2024
|
VINITA BAI GOUND
|
1734005083WL032801
|
VINITA BAI GOUND
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
13/04/2024
|
|
302079371
|
|
VINITABAIGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSIMHAPUR
|
MP-34-005-083-001/120
(GORAKHPUR)
|
1734005083NRG24240220240255965
|
24/02/2024
|
jiliya bai
|
1734005083WL032801
|
jiliya bai
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
302079371
|
|
jiliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSIMHAPUR
|
MP-34-005-083-001/183
(GORAKHPUR)
|
1734005083NRG24240220240255966
|
24/02/2024
|
shyambai
|
1734005083WL032801
|
shyambai
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
302079371
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSIMHAPUR
|
MP-34-005-083-001/204
(GORAKHPUR)
|
1734005083NRG24240220240255967
|
24/02/2024
|
foomati
|
1734005083WL032801
|
foomati
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
302079371
|
|
foomati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSIMHAPUR
|
MP-34-005-083-001/261
(GORAKHPUR)
|
1734005083NRG24240220240255968
|
24/02/2024
|
ashok
|
1734005083WL032801
|
ashok
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
302079371
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSIMHAPUR
|
MP-34-005-083-001/261
(GORAKHPUR)
|
1734005083NRG24240220240255969
|
24/02/2024
|
satiya
|
1734005083WL032801
|
satiya
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
302079371
|
|
satiya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSIMHAPUR
|
MP-34-005-083-001/82
(GORAKHPUR)
|
1734005083NRG24240220240255970
|
24/02/2024
|
kaluram
|
1734005083WL032801
|
kaluram
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
302079371
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSIMHAPUR
|
MP-34-005-085-003/265
(MEHGAON)
|
1734005000NRG24240220240255914
|
24/02/2024
|
ramswaroop barkade
|
1734005WL032791
|
ramswaroop barkade
|
00089
|
CBIN0281784
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302079371
|
|
ramswaroopbarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSIMHAPUR
|
MP-34-005-085-003/265
(MEHGAON)
|
1734005000NRG24240220240255913
|
24/02/2024
|
ramswaroop barkade
|
1734005WL032791
|
ramswaroop barkade
|
00089
|
CBIN0281784
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302079371
|
|
ramswaroopbarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
42
|
NARSIMHAPUR
|
MP-34-005-069-001/1044
(MUNGWANI)
|
1734005000NRG24240220240255688
|
24/02/2024
|
RANJEETA
|
1734005WL032765
|
RANJEETA
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
RANJEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARSIMHAPUR
|
MP-34-005-069-001/1044
(MUNGWANI)
|
1734005000NRG24240220240255687
|
24/02/2024
|
RANJEETA
|
1734005WL032765
|
RANJEETA
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
RANJEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARSIMHAPUR
|
MP-34-005-069-001/1049
(MUNGWANI)
|
1734005069NRG24230220240255465
|
24/02/2024
|
sourabh
|
1734005069WL032747
|
sourabh
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
sourabh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARSIMHAPUR
|
MP-34-005-069-001/1051
(MUNGWANI)
|
1734005000NRG24240220240255689
|
24/02/2024
|
Vineeta
|
1734005WL032765
|
Vineeta
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSIMHAPUR
|
MP-34-005-069-001/1051
(MUNGWANI)
|
1734005000NRG24240220240255690
|
24/02/2024
|
vineeta mehra
|
1734005WL032765
|
vineeta mehra
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
vineetamehra
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSIMHAPUR
|
MP-34-005-069-001/118
(MUNGWANI)
|
1734005069NRG24230220240255466
|
24/02/2024
|
gopal
|
1734005069WL032747
|
gopal
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302079371
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSIMHAPUR
|
MP-34-005-069-001/236
(MUNGWANI)
|
1734005069NRG24230220240255468
|
24/02/2024
|
RAJNI
|
1734005069WL032747
|
RAJNI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARSIMHAPUR
|
MP-34-005-069-001/236
(MUNGWANI)
|
1734005069NRG24230220240255467
|
24/02/2024
|
VISHRAM
|
1734005069WL032747
|
VISHRAM
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARSIMHAPUR
|
MP-34-005-069-001/302
(MUNGWANI)
|
1734005069NRG24230220240255469
|
24/02/2024
|
pancham
|
1734005069WL032747
|
pancham
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARSIMHAPUR
|
MP-34-005-069-001/302
(MUNGWANI)
|
1734005069NRG24230220240255470
|
24/02/2024
|
sanjay
|
1734005069WL032747
|
sanjay
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARSIMHAPUR
|
MP-34-005-069-002/156
(MUNGWANI)
|
1734005069NRG24230220240255471
|
24/02/2024
|
Delan
|
1734005069WL032747
|
Delan
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
Delan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARSIMHAPUR
|
MP-34-005-069-002/169
(MUNGWANI)
|
1734005069NRG24230220240255472
|
24/02/2024
|
Lalsing
|
1734005069WL032747
|
Lalsing
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
Lalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARSIMHAPUR
|
MP-34-005-071-001/ 121-A
(PANJARA)
|
1734005071NRG24240220240255833
|
24/02/2024
|
makhan
|
1734005071WL032778
|
makhan
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARSIMHAPUR
|
MP-34-005-071-001/10
(PANJARA)
|
1734005071NRG24240220240255834
|
24/02/2024
|
ACHALAL
|
1734005071WL032778
|
ACHALAL
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
ACHALAL
|
BANK OF INDIA(508505)
|
|
56
|
NARSIMHAPUR
|
MP-34-005-071-001/102
(PANJARA)
|
1734005071NRG24240220240255835
|
24/02/2024
|
BHAVANI
|
1734005071WL032778
|
BHAVANI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARSIMHAPUR
|
MP-34-005-071-001/102
(PANJARA)
|
1734005071NRG24240220240255836
|
24/02/2024
|
UMA BAI
|
1734005071WL032778
|
UMA BAI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARSIMHAPUR
|
MP-34-005-071-001/112
(PANJARA)
|
1734005071NRG24240220240255838
|
24/02/2024
|
MNOJ
|
1734005071WL032778
|
MNOJ
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
MNOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARSIMHAPUR
|
MP-34-005-071-001/112
(PANJARA)
|
1734005071NRG24240220240255839
|
24/02/2024
|
SVITA BAI
|
1734005071WL032778
|
SVITA BAI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
SVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARSIMHAPUR
|
MP-34-005-071-001/13
(PANJARA)
|
1734005071NRG24240220240255840
|
24/02/2024
|
Gindo
|
1734005071WL032778
|
Gindo
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
Gindo
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
61
|
NARSIMHAPUR
|
MP-34-005-071-001/149
(PANJARA)
|
1734005071NRG24240220240255842
|
24/02/2024
|
Umesh
|
1734005071WL032778
|
Umesh
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARSIMHAPUR
|
MP-34-005-071-001/159
(PANJARA)
|
1734005071NRG24240220240255843
|
24/02/2024
|
SUNITA BAI
|
1734005071WL032778
|
SUNITA BAI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARSIMHAPUR
|
MP-34-005-071-001/161
(PANJARA)
|
1734005071NRG24240220240255844
|
24/02/2024
|
Batesi Bai
|
1734005071WL032778
|
Batesi Bai
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
BatesiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARSIMHAPUR
|
MP-34-005-071-001/166
(PANJARA)
|
1734005071NRG24240220240255846
|
24/02/2024
|
MALTI BAI
|
1734005071WL032778
|
MALTI BAI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARSIMHAPUR
|
MP-34-005-071-001/166
(PANJARA)
|
1734005071NRG24240220240255845
|
24/02/2024
|
SANTOSH
|
1734005071WL032778
|
SANTOSH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302079371
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
NARSIMHAPUR
|
MP-34-005-071-001/22
(PANJARA)
|
1734005071NRG24240220240255847
|
24/02/2024
|
SHIVRAM
|
1734005071WL032778
|
SHIVRAM
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARSIMHAPUR
|
MP-34-005-071-001/26
(PANJARA)
|
1734005071NRG24240220240255848
|
24/02/2024
|
REVTIBAI
|
1734005071WL032778
|
REVTIBAI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
REVTIBAI
|
INDUSIND BANK(607189)
|
|
68
|
NARSIMHAPUR
|
MP-34-005-071-001/39
(PANJARA)
|
1734005071NRG24240220240255849
|
24/02/2024
|
AJANO BAI
|
1734005071WL032778
|
AJANO BAI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
AJANOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARSIMHAPUR
|
MP-34-005-071-001/67
(PANJARA)
|
1734005071NRG24240220240255851
|
24/02/2024
|
GANESH
|
1734005071WL032778
|
GANESH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
GANESH
|
INDUSIND BANK(607189)
|
|
70
|
NARSIMHAPUR
|
MP-34-005-071-001/67
(PANJARA)
|
1734005071NRG24240220240255850
|
24/02/2024
|
GANESH
|
1734005071WL032778
|
GANESH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NARSIMHAPUR
|
MP-34-005-071-001/78
(PANJARA)
|
1734005071NRG24240220240255854
|
24/02/2024
|
CHUNTI BAI
|
1734005071WL032778
|
CHUNTI BAI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
CHUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARSIMHAPUR
|
MP-34-005-071-001/78
(PANJARA)
|
1734005071NRG24240220240255852
|
24/02/2024
|
MOOTI
|
1734005071WL032778
|
MOOTI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
MOOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NARSIMHAPUR
|
MP-34-005-071-001/78
(PANJARA)
|
1734005071NRG24240220240255853
|
24/02/2024
|
RINA BAI
|
1734005071WL032778
|
RINA BAI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
RINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NARSIMHAPUR
|
MP-34-005-071-001/92
(PANJARA)
|
1734005071NRG24240220240255855
|
24/02/2024
|
KHUMAN
|
1734005071WL032778
|
KHUMAN
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
KHUMAN
|
BANK OF INDIA(508505)
|
|
75
|
NARSIMHAPUR
|
MP-34-005-074-001/592
(PATHA)
|
1734005000NRG24240220240255626
|
24/02/2024
|
chouhan
|
1734005WL032761
|
chouhan
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
chouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NARSIMHAPUR
|
MP-34-005-074-001/592
(PATHA)
|
1734005000NRG24240220240255625
|
24/02/2024
|
chouhan
|
1734005WL032761
|
chouhan
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
chouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NARSIMHAPUR
|
MP-34-005-074-001/658
(PATHA)
|
1734005000NRG24240220240255629
|
24/02/2024
|
SURAJ
|
1734005WL032761
|
SURAJ
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
SURAJ
|
INDUSIND BANK(607189)
|
|
78
|
NARSIMHAPUR
|
MP-34-005-074-001/658
(PATHA)
|
1734005000NRG24240220240255628
|
24/02/2024
|
suraj
|
1734005WL032761
|
suraj
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NARSIMHAPUR
|
MP-34-005-074-001/658
(PATHA)
|
1734005000NRG24240220240255627
|
24/02/2024
|
SURAJ
|
1734005WL032761
|
SURAJ
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NARSIMHAPUR
|
MP-34-005-074-001/658
(PATHA)
|
1734005000NRG24240220240255663
|
24/02/2024
|
SURAJ
|
1734005WL032763
|
SURAJ
|
00089
|
CBIN0282309
|
550
|
550
|
Processed
|
12/04/2024
|
|
302079371
|
|
SURAJ
|
INDUSIND BANK(607189)
|
|
81
|
NARSIMHAPUR
|
MP-34-005-074-001/658
(PATHA)
|
1734005000NRG24240220240255662
|
24/02/2024
|
suraj
|
1734005WL032763
|
suraj
|
00089
|
CBIN0282309
|
550
|
550
|
Processed
|
12/04/2024
|
|
302079371
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NARSIMHAPUR
|
MP-34-005-074-001/658
(PATHA)
|
1734005000NRG24240220240255661
|
24/02/2024
|
SURAJ
|
1734005WL032763
|
SURAJ
|
00089
|
CBIN0282309
|
550
|
550
|
Processed
|
12/04/2024
|
|
302079371
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NARSIMHAPUR
|
MP-34-005-074-001/701
(PATHA)
|
1734005000NRG24240220240255664
|
24/02/2024
|
AARTI BAI
|
1734005WL032763
|
AARTI BAI
|
00089
|
CBIN0282309
|
550
|
550
|
Processed
|
13/04/2024
|
|
302079371
|
|
AARTIBAI
|
UNION BANK OF INDIA(508500)
|
|
84
|
NARSIMHAPUR
|
MP-34-005-074-001/729
(PATHA)
|
1734005000NRG24240220240255666
|
24/02/2024
|
Gayatri rajak
|
1734005WL032763
|
Gayatri rajak
|
00089
|
CBIN0282309
|
550
|
550
|
Processed
|
12/04/2024
|
|
302079371
|
|
Gayatrirajak
|
INDUSIND BANK(607189)
|
|
85
|
NARSIMHAPUR
|
MP-34-005-074-001/729
(PATHA)
|
1734005000NRG24240220240255667
|
24/02/2024
|
Gayatri rajak
|
1734005WL032763
|
Gayatri rajak
|
00089
|
CBIN0282309
|
550
|
550
|
Processed
|
12/04/2024
|
|
302079371
|
|
Gayatrirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NARSIMHAPUR
|
MP-34-005-074-001/806
(PATHA)
|
1734005000NRG24240220240255635
|
24/02/2024
|
RAJNESH
|
1734005WL032761
|
RAJNESH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
RAJNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NARSIMHAPUR
|
MP-34-005-074-001/806
(PATHA)
|
1734005000NRG24240220240255634
|
24/02/2024
|
RAJNESH
|
1734005WL032761
|
RAJNESH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
RAJNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NARSIMHAPUR
|
MP-34-005-074-001/832
(PATHA)
|
1734005000NRG24240220240255637
|
24/02/2024
|
MAN KUMARI
|
1734005WL032761
|
MAN KUMARI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
MANKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NARSIMHAPUR
|
MP-34-005-074-001/832
(PATHA)
|
1734005000NRG24240220240255636
|
24/02/2024
|
MAN KUMARI
|
1734005WL032761
|
MAN KUMARI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
MANKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NARSIMHAPUR
|
MP-34-005-074-001/832
(PATHA)
|
1734005000NRG24240220240255671
|
24/02/2024
|
MAN KUMARI
|
1734005WL032763
|
MAN KUMARI
|
00089
|
CBIN0282309
|
550
|
550
|
Processed
|
12/04/2024
|
|
302079371
|
|
MANKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NARSIMHAPUR
|
MP-34-005-074-001/832
(PATHA)
|
1734005000NRG24240220240255670
|
24/02/2024
|
MAN KUMARI
|
1734005WL032763
|
MAN KUMARI
|
00089
|
CBIN0282309
|
550
|
550
|
Processed
|
12/04/2024
|
|
302079371
|
|
MANKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NARSIMHAPUR
|
MP-34-005-074-001/834
(PATHA)
|
1734005000NRG24240220240255639
|
24/02/2024
|
Poonam
|
1734005WL032761
|
Poonam
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NARSIMHAPUR
|
MP-34-005-074-001/834
(PATHA)
|
1734005000NRG24240220240255638
|
24/02/2024
|
Poonam
|
1734005WL032761
|
Poonam
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NARSIMHAPUR
|
MP-34-005-074-001/849
(PATHA)
|
1734005000NRG24240220240255672
|
24/02/2024
|
BENI PRASAD
|
1734005WL032763
|
BENI PRASAD
|
00089
|
CBIN0282309
|
220
|
220
|
Processed
|
12/04/2024
|
|
302079371
|
|
BENIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NARSIMHAPUR
|
MP-34-005-074-001/863
(PATHA)
|
1734005000NRG24240220240255641
|
24/02/2024
|
pradip sahu
|
1734005WL032761
|
pradip sahu
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
pradipsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
96
|
NARSIMHAPUR
|
MP-34-005-074-001/863
(PATHA)
|
1734005000NRG24240220240255640
|
24/02/2024
|
pradip sahu
|
1734005WL032761
|
pradip sahu
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
pradipsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NARSIMHAPUR
|
MP-34-005-074-001/863
(PATHA)
|
1734005000NRG24240220240255674
|
24/02/2024
|
pradip sahu
|
1734005WL032763
|
pradip sahu
|
00089
|
CBIN0282309
|
550
|
550
|
Processed
|
12/04/2024
|
|
302079371
|
|
pradipsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
98
|
NARSIMHAPUR
|
MP-34-005-074-001/863
(PATHA)
|
1734005000NRG24240220240255673
|
24/02/2024
|
pradip sahu
|
1734005WL032763
|
pradip sahu
|
00089
|
CBIN0282309
|
550
|
550
|
Processed
|
12/04/2024
|
|
302079371
|
|
pradipsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NARSIMHAPUR
|
MP-34-005-074-001/907
(PATHA)
|
1734005000NRG24240220240255676
|
24/02/2024
|
Jeevan lal
|
1734005WL032763
|
Jeevan lal
|
00089
|
CBIN0282309
|
330
|
330
|
Processed
|
13/04/2024
|
|
302079371
|
|
Jeevanlal
|
RATNAKAR BANK(607393)
|
|
100
|
NARSIMHAPUR
|
MP-34-005-074-001/907
(PATHA)
|
1734005000NRG24240220240255675
|
24/02/2024
|
Jeevan Lal
|
1734005WL032763
|
Jeevan Lal
|
00089
|
CBIN0282309
|
330
|
330
|
Processed
|
12/04/2024
|
|
302079371
|
|
JeevanLal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NARSIMHAPUR
|
MP-34-005-074-001/910
(PATHA)
|
1734005000NRG24240220240255643
|
24/02/2024
|
Kiran Gound
|
1734005WL032761
|
Kiran Gound
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
KiranGound
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NARSIMHAPUR
|
MP-34-005-074-001/910
(PATHA)
|
1734005000NRG24240220240255642
|
24/02/2024
|
Kiran gound
|
1734005WL032761
|
Kiran gound
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
Kirangound
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NARSIMHAPUR
|
MP-34-005-074-001/930
(PATHA)
|
1734005000NRG24240220240255649
|
24/02/2024
|
RADHA BAI
|
1734005WL032761
|
RADHA BAI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NARSIMHAPUR
|
MP-34-005-074-001/930
(PATHA)
|
1734005000NRG24240220240255648
|
24/02/2024
|
RADHA BAI
|
1734005WL032761
|
RADHA BAI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSIMHAPUR
|
MP-34-005-077-001/18
(PIPARIYA)
|
1734005000NRG24240220240255907
|
24/02/2024
|
PRESHI LAL
|
1734005WL032790
|
PRESHI LAL
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079371
|
|
PRESHILAL
|
CANARA BANK(508532)
|
|
106
|
NARSIMHAPUR
|
MP-34-005-077-001/388
(PIPARIYA)
|
1734005000NRG24240220240255909
|
24/02/2024
|
chokhe lal
|
1734005WL032790
|
chokhe lal
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302079371
|
|
chokhelal
|
UNION BANK OF INDIA(508500)
|
|
107
|
NARSIMHAPUR
|
MP-34-005-077-001/90
(PIPARIYA)
|
1734005000NRG24240220240255910
|
24/02/2024
|
MULLU
|
1734005WL032790
|
MULLU
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079371
|
|
MULLU
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NARSIMHAPUR
|
MP-34-005-077-002/42
(PIPARIYA)
|
1734005000NRG24240220240255912
|
24/02/2024
|
babulal
|
1734005WL032790
|
babulal
|
00089
|
CBIN0282309
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302079371
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79973
|
79973
|
|
|
|
|
|
|
|
|
109
|
NARSIMHAPUR
|
MP-34-005-079-001/497
(USARI)
|
1734005000NRG24240220240255892
|
24/02/2024
|
Rajkumari Bai Yadav
|
1734005WL032786
|
Rajkumari Bai Yadav
|
00176
|
IDIB000N550
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
RajkumariBaiYadav
|
UCO BANK(607066)
|
|
110
|
NARSIMHAPUR
|
MP-34-005-079-001/497
(USARI)
|
1734005000NRG24240220240255891
|
24/02/2024
|
Rajkumari Bai Yadav
|
1734005WL032786
|
Rajkumari Bai Yadav
|
00176
|
IDIB000N550
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
RajkumariBaiYadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
111
|
NARSIMHAPUR
|
MP-34-005-074-001/152
(PATHA)
|
1734005000NRG24240220240255660
|
24/02/2024
|
DURGA PRASAD
|
1734005WL032763
|
DURGA PRASAD
|
00354
|
PUNB0272000
|
550
|
550
|
Processed
|
12/04/2024
|
|
302079371
|
|
DURGAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NARSIMHAPUR
|
MP-34-005-074-001/786
(PATHA)
|
1734005000NRG24240220240255633
|
24/02/2024
|
puran lal
|
1734005WL032761
|
puran lal
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
puranlal
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NARSIMHAPUR
|
MP-34-005-074-001/786
(PATHA)
|
1734005000NRG24240220240255632
|
24/02/2024
|
puran lal
|
1734005WL032761
|
puran lal
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
puranlal
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NARSIMHAPUR
|
MP-34-005-074-001/786
(PATHA)
|
1734005000NRG24240220240255631
|
24/02/2024
|
Puran lal
|
1734005WL032761
|
Puran lal
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
Puranlal
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NARSIMHAPUR
|
MP-34-005-074-001/786
(PATHA)
|
1734005000NRG24240220240255669
|
24/02/2024
|
puran lal
|
1734005WL032763
|
puran lal
|
00354
|
PUNB0272000
|
550
|
550
|
Processed
|
12/04/2024
|
|
302079371
|
|
puranlal
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NARSIMHAPUR
|
MP-34-005-074-001/786
(PATHA)
|
1734005000NRG24240220240255668
|
24/02/2024
|
Puran lal
|
1734005WL032763
|
Puran lal
|
00354
|
PUNB0272000
|
550
|
550
|
Processed
|
12/04/2024
|
|
302079371
|
|
Puranlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5628
|
5628
|
|
|
|
|
|
|
|
|
117
|
NARSIMHAPUR
|
MP-34-005-059-003/350
(SIMARIYA (LKI))
|
1734005000NRG24240220240255975
|
24/02/2024
|
Somnath sen
|
1734005WL032803
|
Somnath sen
|
00415
|
SBIN0000436
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
Somnathsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
NARSIMHAPUR
|
MP-34-005-029-001/120
(DHUBGHAT GONDI)
|
1734005029NRG24240220240255792
|
24/02/2024
|
Lekhram
|
1734005029WL032771
|
Lekhram
|
00462
|
UCBA0001655
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079371
|
|
Lekhram
|
UCO BANK(607066)
|
|
119
|
NARSIMHAPUR
|
MP-34-005-029-001/120
(DHUBGHAT GONDI)
|
1734005029NRG24240220240255791
|
24/02/2024
|
Lekhram
|
1734005029WL032771
|
Lekhram
|
00462
|
UCBA0001655
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079371
|
|
Lekhram
|
UCO BANK(607066)
|
|
120
|
NARSIMHAPUR
|
MP-34-005-029-001/202
(DHUBGHAT GONDI)
|
1734005029NRG24240220240255793
|
24/02/2024
|
premlal malah
|
1734005029WL032771
|
premlal malah
|
00462
|
UCBA0001655
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079371
|
|
premlalmalah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NARSIMHAPUR
|
MP-34-005-029-001/43
(DHUBGHAT GONDI)
|
1734005029NRG24240220240255794
|
24/02/2024
|
ghanshyam
|
1734005029WL032771
|
ghanshyam
|
00462
|
UCBA0001655
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079371
|
|
ghanshyam
|
UCO BANK(607066)
|
|
122
|
NARSIMHAPUR
|
MP-34-005-029-001/64
(DHUBGHAT GONDI)
|
1734005029NRG24240220240255797
|
24/02/2024
|
Heeralal
|
1734005029WL032771
|
Heeralal
|
00462
|
UCBA0001655
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079371
|
|
Heeralal
|
UCO BANK(607066)
|
|
123
|
NARSIMHAPUR
|
MP-34-005-029-002/464
(DHUBGHAT GONDI)
|
1734005029NRG24240220240255801
|
24/02/2024
|
yahabran
|
1734005029WL032771
|
yahabran
|
00462
|
UCBA0001655
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302079371
|
|
yahabran
|
UNION BANK OF INDIA(508500)
|
|
124
|
NARSIMHAPUR
|
MP-34-005-029-002/464
(DHUBGHAT GONDI)
|
1734005029NRG24240220240255800
|
24/02/2024
|
yahabran
|
1734005029WL032771
|
yahabran
|
00462
|
UCBA0001655
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302079371
|
|
yahabran
|
UNION BANK OF INDIA(508500)
|
|
125
|
NARSIMHAPUR
|
MP-34-005-030-001/146
(JARJOLA)
|
1734005030NRG24240220240255804
|
24/02/2024
|
DURGA BAI MEHRA
|
1734005030WL032773
|
DURGA BAI MEHRA
|
00462
|
UCBA0001655
|
221
|
221
|
Processed
|
12/04/2024
|
|
302079371
|
|
DURGABAIMEHRA
|
UCO BANK(607066)
|
|
126
|
NARSIMHAPUR
|
MP-34-005-030-001/212
(JARJOLA)
|
1734005030NRG24240220240255805
|
24/02/2024
|
KIRAN PATEL
|
1734005030WL032773
|
KIRAN PATEL
|
00462
|
UCBA0001655
|
221
|
221
|
Processed
|
12/04/2024
|
|
302079371
|
|
KIRANPATEL
|
UCO BANK(607066)
|
|
127
|
NARSIMHAPUR
|
MP-34-005-079-001/504
(USARI)
|
1734005000NRG24240220240255893
|
24/02/2024
|
KRASHNA BAI
|
1734005WL032786
|
KRASHNA BAI
|
00462
|
UCBA0001655
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079371
|
|
KRASHNABAI
|
UCO BANK(607066)
|
|
128
|
NARSIMHAPUR
|
MP-34-005-079-002/106
(USARI)
|
1734005000NRG24240220240255894
|
24/02/2024
|
bhagvati bai
|
1734005WL032786
|
bhagvati bai
|
00462
|
UCBA0001655
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302079371
|
|
bhagvatibai
|
UNION BANK OF INDIA(508500)
|
|
129
|
NARSIMHAPUR
|
MP-34-005-079-002/149
(USARI)
|
1734005000NRG24240220240255895
|
24/02/2024
|
ganpat
|
1734005WL032786
|
ganpat
|
00462
|
UCBA0001655
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079371
|
|
ganpat
|
UCO BANK(607066)
|
|
130
|
NARSIMHAPUR
|
MP-34-005-079-002/149
(USARI)
|
1734005000NRG24240220240255896
|
24/02/2024
|
ganpat
|
1734005WL032786
|
ganpat
|
00462
|
UCBA0001655
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079371
|
|
ganpat
|
UCO BANK(607066)
|
|
131
|
NARSIMHAPUR
|
MP-34-005-086-004/619
(KODRAS KALAN)
|
1734005000NRG24240220240255898
|
24/02/2024
|
SATISH
|
1734005WL032788
|
SATISH
|
00462
|
UCBA0001655
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302079371
|
|
SATISH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
132
|
NARSIMHAPUR
|
MP-34-005-037-001/396
(SURAJGAON)
|
1734005000NRG24240220240255897
|
24/02/2024
|
DHANNI BAI
|
1734005WL032787
|
DHANNI BAI
|
00468
|
UBIN0542067
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302079371
|
|
DHANNIBAI
|
UNION BANK OF INDIA(508500)
|
|
133
|
NARSIMHAPUR
|
MP-34-005-074-001/724
(PATHA)
|
1734005000NRG24240220240255665
|
24/02/2024
|
PEETAM LAL SAHU
|
1734005WL032763
|
PEETAM LAL SAHU
|
00468
|
UBIN0542067
|
550
|
550
|
Processed
|
12/04/2024
|
|
302079371
|
|
PEETAMLALSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NARSIMHAPUR
|
MP-34-005-074-001/724
(PATHA)
|
1734005000NRG24240220240255630
|
24/02/2024
|
PEETAM LAL SAHU
|
1734005WL032761
|
PEETAM LAL SAHU
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
PEETAMLALSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NARSIMHAPUR
|
MP-34-005-079-001/251
(USARI)
|
1734005000NRG24240220240255886
|
24/02/2024
|
GHANSYAM
|
1734005WL032785
|
GHANSYAM
|
00468
|
UBIN0542067
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302079371
|
|
GHANSYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARSIMHAPUR
|
MP-34-005-079-001/381
(USARI)
|
1734005000NRG24240220240255888
|
24/02/2024
|
JOHAN
|
1734005WL032785
|
JOHAN
|
00468
|
UBIN0542067
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302079371
|
|
JOHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
137
|
NARSIMHAPUR
|
MP-34-005-029-001/505
(DHUBGHAT GONDI)
|
1734005029NRG24240220240255796
|
24/02/2024
|
MEENA YADAV
|
1734005029WL032771
|
MEENA YADAV
|
00468
|
UBIN0820849
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302079371
|
|
MEENAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARSIMHAPUR
|
MP-34-005-029-001/505
(DHUBGHAT GONDI)
|
1734005029NRG24240220240255795
|
24/02/2024
|
MEENA YADAV
|
1734005029WL032771
|
MEENA YADAV
|
00468
|
UBIN0820849
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079371
|
|
MEENAYADAV
|
UCO BANK(607066)
|
|
139
|
NARSIMHAPUR
|
MP-34-005-029-002/ 147-A
(DHUBGHAT GONDI)
|
1734005029NRG24240220240255799
|
24/02/2024
|
PRITI LODHI
|
1734005029WL032771
|
PRITI LODHI
|
00468
|
UBIN0820849
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302079371
|
|
PRITILODHI
|
UNION BANK OF INDIA(508500)
|
|
140
|
NARSIMHAPUR
|
MP-34-005-029-002/ 147-A
(DHUBGHAT GONDI)
|
1734005029NRG24240220240255798
|
24/02/2024
|
PRITI LODHI
|
1734005029WL032771
|
PRITI LODHI
|
00468
|
UBIN0820849
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302079371
|
|
PRITILODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
141
|
NARSIMHAPUR
|
MP-34-005-079-001/435
(USARI)
|
1734005000NRG24240220240255890
|
24/02/2024
|
ambika
|
1734005WL032786
|
ambika
|
00468
|
UBIN0932019
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302079371
|
|
ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
142
|
NARSIMHAPUR
|
MP-34-005-074-001/925
(PATHA)
|
1734005000NRG24240220240255645
|
24/02/2024
|
NANHE LAL KARPE
|
1734005WL032761
|
NANHE LAL KARPE
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
NANHELALKARPE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NARSIMHAPUR
|
MP-34-005-074-001/925
(PATHA)
|
1734005000NRG24240220240255644
|
24/02/2024
|
NANHE LAL KARPE
|
1734005WL032761
|
NANHE LAL KARPE
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
NANHELALKARPE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NARSIMHAPUR
|
MP-34-005-074-001/926
(PATHA)
|
1734005000NRG24240220240255646
|
24/02/2024
|
ROSHAN LAL GOUND
|
1734005WL032761
|
ROSHAN LAL GOUND
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079371
|
|
ROSHANLALGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
145
|
NARSIMHAPUR
|
MP-34-005-077-001/380
(PIPARIYA)
|
1734005000NRG24240220240255908
|
24/02/2024
|
AKHLESH KUMAR YADAV
|
1734005WL032790
|
AKHLESH KUMAR YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302079371
|
|
AKHLESHKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
146
|
NARSIMHAPUR
|
MP-34-005-074-001/926
(PATHA)
|
1734005000NRG24240220240255647
|
24/02/2024
|
Rama bai Gound
|
1734005WL032761
|
Rama bai Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302079371
|
|
RamabaiGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169689
|
169689
|
|
|
|
|
|
|
|