|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSIMHAPUR
|
MP-34-005-023-002/44
(SAGONI KHURD)
|
1734005023NRG24130320240271393
|
13/03/2024
|
Mihi Lal Choudhary
|
1734005023WL034135
|
Mihi Lal Choudhary
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475337562
|
|
MihiLalChoudhary
|
BANK OF BARODA(606985)
|
|
2
|
NARSIMHAPUR
|
MP-34-005-032-002/45
(DONGARGAON (ANDIA))
|
1734005032NRG24120320240270975
|
13/03/2024
|
jamna prasad
|
1734005032WL034105
|
jamna prasad
|
00045
|
BARB0NARSIM
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475337562
|
|
jamnaprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NARSIMHAPUR
|
MP-34-005-080-001/114
(AALOD)
|
1734005080NRG24130320240271116
|
13/03/2024
|
indar bai GOUND
|
1734005080WL034115
|
indar bai GOUND
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
indarbaiGOUND
|
BANK OF BARODA(606985)
|
|
4
|
NARSIMHAPUR
|
MP-34-005-080-001/388
(AALOD)
|
1734005080NRG24130320240271142
|
13/03/2024
|
SANDEEP
|
1734005080WL034115
|
SANDEEP
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
SANDEEP
|
BANK OF BARODA(606985)
|
|
5
|
NARSIMHAPUR
|
MP-34-005-080-001/388
(AALOD)
|
1734005080NRG24130320240271143
|
13/03/2024
|
sandeep
|
1734005080WL034115
|
sandeep
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
sandeep
|
UCO BANK(607066)
|
|
6
|
NARSIMHAPUR
|
MP-34-005-086-001/623
(KODRAS KALAN)
|
1734005086NRG24120320240270917
|
13/03/2024
|
MAHENDRA
|
1734005086WL034102
|
MAHENDRA
|
00045
|
BARB0NARSIM
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475337562
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
7
|
NARSIMHAPUR
|
MP-34-005-080-002/ 48-A
(AALOD)
|
1734005080NRG24130320240271074
|
13/03/2024
|
vishal
|
1734005080WL034114
|
vishal
|
00048
|
BKID0009436
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
vishal
|
BANK OF INDIA(508505)
|
|
8
|
NARSIMHAPUR
|
MP-34-005-080-002/ 72-A
(AALOD)
|
1734005080NRG24130320240271078
|
13/03/2024
|
Dasrath
|
1734005080WL034114
|
Dasrath
|
00048
|
BKID0009436
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
Dasrath
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
NARSIMHAPUR
|
MP-34-005-080-002/56
(AALOD)
|
1734005080NRG24130320240271089
|
13/03/2024
|
bihari
|
1734005080WL034114
|
bihari
|
00048
|
BKID0009436
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
NARSIMHAPUR
|
MP-34-005-044-001/294-B
(MAGARDHA)
|
1734005044NRG24130320240271394
|
13/03/2024
|
MAAN SINGH
|
1734005044WL034136
|
MAAN SINGH
|
00051
|
MAHB0001688
|
660
|
660
|
Processed
|
24/04/2024
|
|
475337562
|
|
MAANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
11
|
NARSIMHAPUR
|
MP-34-005-039-001/694
(KHAMTRA)
|
1734005039NRG24130320240271285
|
13/03/2024
|
Khushi mehra
|
1734005039WL034125
|
Khushi mehra
|
00078
|
CNRB0002962
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
Khushimehra
|
CANARA BANK(508532)
|
|
12
|
NARSIMHAPUR
|
MP-34-005-039-001/694
(KHAMTRA)
|
1734005039NRG24130320240271284
|
13/03/2024
|
suresh
|
1734005039WL034125
|
suresh
|
00078
|
CNRB0002962
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
suresh
|
CANARA BANK(508532)
|
|
13
|
NARSIMHAPUR
|
MP-34-005-039-001/898
(KHAMTRA)
|
1734005039NRG24130320240271295
|
13/03/2024
|
manish kahar
|
1734005039WL034125
|
manish kahar
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
manishkahar
|
UNION BANK OF INDIA(508500)
|
|
14
|
NARSIMHAPUR
|
MP-34-005-039-001/898
(KHAMTRA)
|
1734005039NRG24130320240271296
|
13/03/2024
|
manish kahar
|
1734005039WL034125
|
manish kahar
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
manishkahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSIMHAPUR
|
MP-34-005-039-001/899
(KHAMTRA)
|
1734005039NRG24130320240271297
|
13/03/2024
|
Santosh Kushwaha
|
1734005039WL034125
|
Santosh Kushwaha
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
SantoshKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
16
|
NARSIMHAPUR
|
MP-34-005-080-001/324
(AALOD)
|
1734005080NRG24130320240271139
|
13/03/2024
|
anju
|
1734005080WL034115
|
anju
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSIMHAPUR
|
MP-34-005-080-001/324
(AALOD)
|
1734005080NRG24130320240271140
|
13/03/2024
|
Anju
|
1734005080WL034115
|
Anju
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSIMHAPUR
|
MP-34-005-080-001/412
(AALOD)
|
1734005080NRG24130320240271145
|
13/03/2024
|
pooja uikey
|
1734005080WL034115
|
pooja uikey
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
poojauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
NARSIMHAPUR
|
MP-34-005-029-002/91
(DHUBGHAT GONDI)
|
1734005029NRG24130320240271380
|
13/03/2024
|
LAXMI
|
1734005029WL034133
|
LAXMI
|
00089
|
CBIN0281092
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475337562
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
NARSIMHAPUR
|
MP-34-005-080-001/ 120-A
(AALOD)
|
1734005080NRG24130320240271094
|
13/03/2024
|
indira bai
|
1734005080WL034115
|
indira bai
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
indirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSIMHAPUR
|
MP-34-005-080-001/ 24-A
(AALOD)
|
1734005080NRG24130320240271095
|
13/03/2024
|
rama bai
|
1734005080WL034115
|
rama bai
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSIMHAPUR
|
MP-34-005-080-001/ 33-A
(AALOD)
|
1734005080NRG24130320240271096
|
13/03/2024
|
ramwati bai
|
1734005080WL034115
|
ramwati bai
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
ramwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSIMHAPUR
|
MP-34-005-080-001/ 36-A
(AALOD)
|
1734005080NRG24130320240271097
|
13/03/2024
|
kousalya bai
|
1734005080WL034115
|
kousalya bai
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
kousalyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSIMHAPUR
|
MP-34-005-080-001/ 39-A
(AALOD)
|
1734005080NRG24130320240271098
|
13/03/2024
|
sunita
|
1734005080WL034115
|
sunita
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSIMHAPUR
|
MP-34-005-080-001/ 55-A
(AALOD)
|
1734005080NRG24130320240271100
|
13/03/2024
|
batibai
|
1734005080WL034115
|
batibai
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
batibai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSIMHAPUR
|
MP-34-005-080-001/ 55-A
(AALOD)
|
1734005080NRG24130320240271099
|
13/03/2024
|
pradeep
|
1734005080WL034115
|
pradeep
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSIMHAPUR
|
MP-34-005-080-001/ 65-A
(AALOD)
|
1734005080NRG24130320240271101
|
13/03/2024
|
anitabai
|
1734005080WL034115
|
anitabai
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSIMHAPUR
|
MP-34-005-080-001/ 65-A
(AALOD)
|
1734005080NRG24130320240271102
|
13/03/2024
|
bhaiyalal
|
1734005080WL034115
|
bhaiyalal
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSIMHAPUR
|
MP-34-005-080-001/ 7-B
(AALOD)
|
1734005080NRG24130320240271103
|
13/03/2024
|
shyamkali bai
|
1734005080WL034115
|
shyamkali bai
|
00089
|
CBIN0281784
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475337562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
NARSIMHAPUR
|
MP-34-005-080-001/ 70-A
(AALOD)
|
1734005080NRG24130320240271105
|
13/03/2024
|
jabahr
|
1734005080WL034115
|
jabahr
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
jabahr
|
INDIAN BANK(607105)
|
|
31
|
NARSIMHAPUR
|
MP-34-005-080-001/ 70-A
(AALOD)
|
1734005080NRG24130320240271104
|
13/03/2024
|
siya bai
|
1734005080WL034115
|
siya bai
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSIMHAPUR
|
MP-34-005-080-001/ 71-A
(AALOD)
|
1734005080NRG24130320240271106
|
13/03/2024
|
rammilan
|
1734005080WL034115
|
rammilan
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
24/04/2024
|
|
475337562
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSIMHAPUR
|
MP-34-005-080-001/ 71-A
(AALOD)
|
1734005080NRG24130320240271107
|
13/03/2024
|
shobha bai
|
1734005080WL034115
|
shobha bai
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
shobhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSIMHAPUR
|
MP-34-005-080-001/ 94-A
(AALOD)
|
1734005080NRG24130320240271108
|
13/03/2024
|
vinod
|
1734005080WL034115
|
vinod
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSIMHAPUR
|
MP-34-005-080-001/ 97-A
(AALOD)
|
1734005080NRG24130320240271110
|
13/03/2024
|
anto bai
|
1734005080WL034115
|
anto bai
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
antobai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSIMHAPUR
|
MP-34-005-080-001/ 97-A
(AALOD)
|
1734005080NRG24130320240271109
|
13/03/2024
|
vijay gond
|
1734005080WL034115
|
vijay gond
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
vijaygond
|
UNION BANK OF INDIA(508500)
|
|
37
|
NARSIMHAPUR
|
MP-34-005-080-001/1
(AALOD)
|
1734005080NRG24130320240271111
|
13/03/2024
|
mangu
|
1734005080WL034115
|
mangu
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
mangu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSIMHAPUR
|
MP-34-005-080-001/1
(AALOD)
|
1734005080NRG24130320240271112
|
13/03/2024
|
sahodra
|
1734005080WL034115
|
sahodra
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
sahodra
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSIMHAPUR
|
MP-34-005-080-001/102
(AALOD)
|
1734005080NRG24130320240271113
|
13/03/2024
|
kusum
|
1734005080WL034115
|
kusum
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSIMHAPUR
|
MP-34-005-080-001/11
(AALOD)
|
1734005080NRG24130320240271114
|
13/03/2024
|
anni lal
|
1734005080WL034115
|
anni lal
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
annilal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSIMHAPUR
|
MP-34-005-080-001/11
(AALOD)
|
1734005080NRG24130320240271115
|
13/03/2024
|
anni lal
|
1734005080WL034115
|
anni lal
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
annilal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSIMHAPUR
|
MP-34-005-080-001/116
(AALOD)
|
1734005080NRG24130320240271117
|
13/03/2024
|
rakhiya bai
|
1734005080WL034115
|
rakhiya bai
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
rakhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARSIMHAPUR
|
MP-34-005-080-001/123
(AALOD)
|
1734005080NRG24130320240271118
|
13/03/2024
|
maniram gond
|
1734005080WL034115
|
maniram gond
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
maniramgond
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARSIMHAPUR
|
MP-34-005-080-001/123
(AALOD)
|
1734005080NRG24130320240271119
|
13/03/2024
|
manki bai gond
|
1734005080WL034115
|
manki bai gond
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
mankibaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARSIMHAPUR
|
MP-34-005-080-001/13
(AALOD)
|
1734005080NRG24130320240271121
|
13/03/2024
|
gomti bai
|
1734005080WL034115
|
gomti bai
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARSIMHAPUR
|
MP-34-005-080-001/13
(AALOD)
|
1734005080NRG24130320240271120
|
13/03/2024
|
jayram
|
1734005080WL034115
|
jayram
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSIMHAPUR
|
MP-34-005-080-001/15
(AALOD)
|
1734005080NRG24130320240271123
|
13/03/2024
|
durgesh gond
|
1734005080WL034115
|
durgesh gond
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
durgeshgond
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARSIMHAPUR
|
MP-34-005-080-001/15
(AALOD)
|
1734005080NRG24130320240271122
|
13/03/2024
|
Mira bai
|
1734005080WL034115
|
Mira bai
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
Mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARSIMHAPUR
|
MP-34-005-080-001/155
(AALOD)
|
1734005080NRG24130320240271124
|
13/03/2024
|
gayatri
|
1734005080WL034115
|
gayatri
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARSIMHAPUR
|
MP-34-005-080-001/155
(AALOD)
|
1734005080NRG24130320240271125
|
13/03/2024
|
Gayatri
|
1734005080WL034115
|
Gayatri
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARSIMHAPUR
|
MP-34-005-080-001/19
(AALOD)
|
1734005080NRG24130320240271127
|
13/03/2024
|
bhangilal
|
1734005080WL034115
|
bhangilal
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
bhangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARSIMHAPUR
|
MP-34-005-080-001/19
(AALOD)
|
1734005080NRG24130320240271126
|
13/03/2024
|
Vinita bai
|
1734005080WL034115
|
Vinita bai
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
Vinitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARSIMHAPUR
|
MP-34-005-080-001/254
(AALOD)
|
1734005080NRG24130320240271128
|
13/03/2024
|
ramphal gound
|
1734005080WL034115
|
ramphal gound
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
ramphalgound
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARSIMHAPUR
|
MP-34-005-080-001/254
(AALOD)
|
1734005080NRG24130320240271129
|
13/03/2024
|
Varsha bai
|
1734005080WL034115
|
Varsha bai
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
Varshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARSIMHAPUR
|
MP-34-005-080-001/255
(AALOD)
|
1734005080NRG24130320240271131
|
13/03/2024
|
deepa bai
|
1734005080WL034115
|
deepa bai
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
deepabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARSIMHAPUR
|
MP-34-005-080-001/255
(AALOD)
|
1734005080NRG24130320240271130
|
13/03/2024
|
jaagesh gound
|
1734005080WL034115
|
jaagesh gound
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
jaageshgound
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARSIMHAPUR
|
MP-34-005-080-001/259
(AALOD)
|
1734005080NRG24130320240271132
|
13/03/2024
|
balakram
|
1734005080WL034115
|
balakram
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
balakram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARSIMHAPUR
|
MP-34-005-080-001/259
(AALOD)
|
1734005080NRG24130320240271133
|
13/03/2024
|
sukko
|
1734005080WL034115
|
sukko
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
sukko
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARSIMHAPUR
|
MP-34-005-080-001/29
(AALOD)
|
1734005080NRG24130320240271134
|
13/03/2024
|
laxmi bai
|
1734005080WL034115
|
laxmi bai
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARSIMHAPUR
|
MP-34-005-080-001/295
(AALOD)
|
1734005080NRG24130320240271135
|
13/03/2024
|
anarkali bai
|
1734005080WL034115
|
anarkali bai
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
anarkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARSIMHAPUR
|
MP-34-005-080-001/322
(AALOD)
|
1734005080NRG24130320240271136
|
13/03/2024
|
summi lal
|
1734005080WL034115
|
summi lal
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
summilal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARSIMHAPUR
|
MP-34-005-080-001/323
(AALOD)
|
1734005080NRG24130320240271137
|
13/03/2024
|
varsha
|
1734005080WL034115
|
varsha
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
varsha
|
BANK OF BARODA(606985)
|
|
63
|
NARSIMHAPUR
|
MP-34-005-080-001/323
(AALOD)
|
1734005080NRG24130320240271138
|
13/03/2024
|
varsha
|
1734005080WL034115
|
varsha
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARSIMHAPUR
|
MP-34-005-080-001/36
(AALOD)
|
1734005080NRG24130320240271141
|
13/03/2024
|
chetan gond
|
1734005080WL034115
|
chetan gond
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
chetangond
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARSIMHAPUR
|
MP-34-005-080-001/400
(AALOD)
|
1734005080NRG24130320240271144
|
13/03/2024
|
MALLU GOUND
|
1734005080WL034115
|
MALLU GOUND
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
MALLUGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NARSIMHAPUR
|
MP-34-005-080-001/42
(AALOD)
|
1734005080NRG24130320240271146
|
13/03/2024
|
DHARAMDAS
|
1734005080WL034115
|
DHARAMDAS
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
DHARAMDAS
|
UCO BANK(607066)
|
|
67
|
NARSIMHAPUR
|
MP-34-005-080-001/43
(AALOD)
|
1734005080NRG24130320240271148
|
13/03/2024
|
choti bai
|
1734005080WL034115
|
choti bai
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NARSIMHAPUR
|
MP-34-005-080-001/43
(AALOD)
|
1734005080NRG24130320240271147
|
13/03/2024
|
paevat gond
|
1734005080WL034115
|
paevat gond
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
paevatgond
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARSIMHAPUR
|
MP-34-005-080-001/5
(AALOD)
|
1734005080NRG24130320240271149
|
13/03/2024
|
poona gond
|
1734005080WL034115
|
poona gond
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
poonagond
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NARSIMHAPUR
|
MP-34-005-080-001/502
(AALOD)
|
1734005080NRG24130320240271150
|
13/03/2024
|
somti bai gound
|
1734005080WL034115
|
somti bai gound
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
somtibaigound
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NARSIMHAPUR
|
MP-34-005-080-001/55
(AALOD)
|
1734005080NRG24130320240271151
|
13/03/2024
|
pyarelal
|
1734005080WL034115
|
pyarelal
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARSIMHAPUR
|
MP-34-005-080-001/63
(AALOD)
|
1734005080NRG24130320240271152
|
13/03/2024
|
shashi bai
|
1734005080WL034115
|
shashi bai
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NARSIMHAPUR
|
MP-34-005-080-001/64
(AALOD)
|
1734005080NRG24130320240271153
|
13/03/2024
|
sukhvati bai
|
1734005080WL034115
|
sukhvati bai
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
sukhvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NARSIMHAPUR
|
MP-34-005-080-001/65
(AALOD)
|
1734005080NRG24130320240271154
|
13/03/2024
|
Bhatar
|
1734005080WL034115
|
Bhatar
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
Bhatar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NARSIMHAPUR
|
MP-34-005-080-001/74
(AALOD)
|
1734005080NRG24130320240271155
|
13/03/2024
|
laxmi
|
1734005080WL034115
|
laxmi
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NARSIMHAPUR
|
MP-34-005-080-001/79
(AALOD)
|
1734005080NRG24130320240271156
|
13/03/2024
|
somnath
|
1734005080WL034115
|
somnath
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
somnath
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NARSIMHAPUR
|
MP-34-005-080-001/83
(AALOD)
|
1734005080NRG24130320240271157
|
13/03/2024
|
dashrath gond
|
1734005080WL034115
|
dashrath gond
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
dashrathgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSIMHAPUR
|
MP-34-005-080-001/87
(AALOD)
|
1734005080NRG24130320240271158
|
13/03/2024
|
rajkumari
|
1734005080WL034115
|
rajkumari
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NARSIMHAPUR
|
MP-34-005-080-001/87
(AALOD)
|
1734005080NRG24130320240271159
|
13/03/2024
|
rajkumari
|
1734005080WL034115
|
rajkumari
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475337562
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NARSIMHAPUR
|
MP-34-005-080-001/88
(AALOD)
|
1734005080NRG24130320240271160
|
13/03/2024
|
ramnath gond
|
1734005080WL034115
|
ramnath gond
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
ramnathgond
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NARSIMHAPUR
|
MP-34-005-080-001/88
(AALOD)
|
1734005080NRG24130320240271161
|
13/03/2024
|
shanti bai gond
|
1734005080WL034115
|
shanti bai gond
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
shantibaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NARSIMHAPUR
|
MP-34-005-080-001/90
(AALOD)
|
1734005080NRG24130320240271162
|
13/03/2024
|
vimla bai
|
1734005080WL034115
|
vimla bai
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NARSIMHAPUR
|
MP-34-005-080-001/93
(AALOD)
|
1734005080NRG24130320240271163
|
13/03/2024
|
anil kumar
|
1734005080WL034115
|
anil kumar
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NARSIMHAPUR
|
MP-34-005-080-002/ 6-A
(AALOD)
|
1734005080NRG24130320240271075
|
13/03/2024
|
durga prashad
|
1734005080WL034114
|
durga prashad
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
durgaprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NARSIMHAPUR
|
MP-34-005-080-002/ 6-A
(AALOD)
|
1734005080NRG24130320240271076
|
13/03/2024
|
durga prashad
|
1734005080WL034114
|
durga prashad
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
durgaprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NARSIMHAPUR
|
MP-34-005-080-002/ 72-A
(AALOD)
|
1734005080NRG24130320240271077
|
13/03/2024
|
DASHRATH
|
1734005080WL034114
|
DASHRATH
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
DASHRATH
|
UCO BANK(607066)
|
|
87
|
NARSIMHAPUR
|
MP-34-005-080-002/ 88-B
(AALOD)
|
1734005080NRG24130320240271079
|
13/03/2024
|
LOTAN
|
1734005080WL034114
|
LOTAN
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
LOTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NARSIMHAPUR
|
MP-34-005-080-002/ 88-B
(AALOD)
|
1734005080NRG24130320240271080
|
13/03/2024
|
lotan gound
|
1734005080WL034114
|
lotan gound
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
lotangound
|
UCO BANK(607066)
|
|
89
|
NARSIMHAPUR
|
MP-34-005-080-002/356
(AALOD)
|
1734005080NRG24130320240271083
|
13/03/2024
|
brijlal
|
1734005080WL034114
|
brijlal
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
brijlal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NARSIMHAPUR
|
MP-34-005-080-002/366
(AALOD)
|
1734005080NRG24130320240271084
|
13/03/2024
|
rajkumar
|
1734005080WL034114
|
rajkumar
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NARSIMHAPUR
|
MP-34-005-080-002/366
(AALOD)
|
1734005080NRG24130320240271085
|
13/03/2024
|
rajkumar
|
1734005080WL034114
|
rajkumar
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NARSIMHAPUR
|
MP-34-005-080-002/37
(AALOD)
|
1734005080NRG24130320240271086
|
13/03/2024
|
ROSHAN
|
1734005080WL034114
|
ROSHAN
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NARSIMHAPUR
|
MP-34-005-080-002/5
(AALOD)
|
1734005080NRG24130320240271088
|
13/03/2024
|
sewaram
|
1734005080WL034114
|
sewaram
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
sewaram
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NARSIMHAPUR
|
MP-34-005-080-002/57
(AALOD)
|
1734005080NRG24130320240271091
|
13/03/2024
|
kousalya bai
|
1734005080WL034114
|
kousalya bai
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
kousalyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NARSIMHAPUR
|
MP-34-005-080-002/57
(AALOD)
|
1734005080NRG24130320240271090
|
13/03/2024
|
shreeram
|
1734005080WL034114
|
shreeram
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
shreeram
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NARSIMHAPUR
|
MP-34-005-080-002/59
(AALOD)
|
1734005080NRG24130320240271092
|
13/03/2024
|
Jagdeesh
|
1734005080WL034114
|
Jagdeesh
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
Jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NARSIMHAPUR
|
MP-34-005-086-001/89
(KODRAS KALAN)
|
1734005086NRG24120320240270919
|
13/03/2024
|
fagulal
|
1734005086WL034102
|
fagulal
|
00089
|
CBIN0281784
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475337562
|
|
fagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112268
|
112268
|
|
|
|
|
|
|
|
|
98
|
NARSIMHAPUR
|
MP-34-005-080-002/300
(AALOD)
|
1734005080NRG24130320240271081
|
13/03/2024
|
badri prasad
|
1734005080WL034114
|
badri prasad
|
00089
|
CBIN0284790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
badriprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSIMHAPUR
|
MP-34-005-080-002/373
(AALOD)
|
1734005080NRG24130320240271087
|
13/03/2024
|
avghanaresh mehra
|
1734005080WL034114
|
avghanaresh mehra
|
00089
|
CBIN0284790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
avghanareshmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NARSIMHAPUR
|
MP-34-005-080-002/71
(AALOD)
|
1734005080NRG24130320240271093
|
13/03/2024
|
rajkumari
|
1734005080WL034114
|
rajkumari
|
00089
|
CBIN0284790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
101
|
NARSIMHAPUR
|
MP-34-005-029-002/29
(DHUBGHAT GONDI)
|
1734005029NRG24130320240271376
|
13/03/2024
|
rajju
|
1734005029WL034133
|
rajju
|
00176
|
IDIB000N166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475337562
|
|
rajju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
102
|
NARSIMHAPUR
|
MP-34-005-039-001/782-A
(KHAMTRA)
|
1734005039NRG24130320240271286
|
13/03/2024
|
laxmi bai mehra
|
1734005039WL034125
|
laxmi bai mehra
|
00354
|
PUNB0272000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
laxmibaimehra
|
CANARA BANK(508532)
|
|
103
|
NARSIMHAPUR
|
MP-34-005-039-001/828
(KHAMTRA)
|
1734005039NRG24130320240271287
|
13/03/2024
|
mahesh
|
1734005039WL034125
|
mahesh
|
00354
|
PUNB0272000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NARSIMHAPUR
|
MP-34-005-039-001/887
(KHAMTRA)
|
1734005039NRG24130320240271288
|
13/03/2024
|
rashmi
|
1734005039WL034125
|
rashmi
|
00354
|
PUNB0272000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NARSIMHAPUR
|
MP-34-005-039-001/887
(KHAMTRA)
|
1734005039NRG24130320240271289
|
13/03/2024
|
rashmi
|
1734005039WL034125
|
rashmi
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
rashmi
|
BANK OF BARODA(606985)
|
|
106
|
NARSIMHAPUR
|
MP-34-005-039-001/895
(KHAMTRA)
|
1734005039NRG24130320240271290
|
13/03/2024
|
Ashish Vishwakarma
|
1734005039WL034125
|
Ashish Vishwakarma
|
00354
|
PUNB0272000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
AshishVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSIMHAPUR
|
MP-34-005-039-001/895
(KHAMTRA)
|
1734005039NRG24130320240271291
|
13/03/2024
|
MOHINI VISHWAKARMA
|
1734005039WL034125
|
MOHINI VISHWAKARMA
|
00354
|
PUNB0272000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
MOHINIVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NARSIMHAPUR
|
MP-34-005-044-001/421-A
(MAGARDHA)
|
1734005044NRG24130320240271395
|
13/03/2024
|
RAJESH SARATHE
|
1734005044WL034136
|
RAJESH SARATHE
|
00354
|
PUNB0272000
|
440
|
440
|
Processed
|
24/04/2024
|
|
475337562
|
|
RAJESHSARATHE
|
HDFC BANK LTD(607152)
|
|
109
|
NARSIMHAPUR
|
MP-34-005-044-001/443
(MAGARDHA)
|
1734005044NRG24130320240271396
|
13/03/2024
|
akhilesh ladiya
|
1734005044WL034136
|
akhilesh ladiya
|
00354
|
PUNB0272000
|
660
|
660
|
Processed
|
24/04/2024
|
|
475337562
|
|
akhileshladiya
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NARSIMHAPUR
|
MP-34-005-044-001/456
(MAGARDHA)
|
1734005044NRG24130320240271397
|
13/03/2024
|
SHYAMBAI THAKUR
|
1734005044WL034136
|
SHYAMBAI THAKUR
|
00354
|
PUNB0272000
|
660
|
660
|
Processed
|
24/04/2024
|
|
475337562
|
|
SHYAMBAITHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSIMHAPUR
|
MP-34-005-044-001/457
(MAGARDHA)
|
1734005044NRG24130320240271398
|
13/03/2024
|
PARVATI CHAMAR
|
1734005044WL034136
|
PARVATI CHAMAR
|
00354
|
PUNB0272000
|
660
|
660
|
Processed
|
24/04/2024
|
|
475337562
|
|
PARVATICHAMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11481
|
11481
|
|
|
|
|
|
|
|
|
112
|
NARSIMHAPUR
|
MP-34-005-029-002/136
(DHUBGHAT GONDI)
|
1734005029NRG24130320240271371
|
13/03/2024
|
SATYAM PATEL
|
1734005029WL034133
|
SATYAM PATEL
|
00415
|
SBIN0000436
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475337562
|
|
SATYAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
113
|
NARSIMHAPUR
|
MP-34-005-029-001/158
(DHUBGHAT GONDI)
|
1734005029NRG24130320240271363
|
13/03/2024
|
Vijayprasad
|
1734005029WL034133
|
Vijayprasad
|
00462
|
UCBA0001655
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475337562
|
|
Vijayprasad
|
UCO BANK(607066)
|
|
114
|
NARSIMHAPUR
|
MP-34-005-029-001/64
(DHUBGHAT GONDI)
|
1734005029NRG24130320240271364
|
13/03/2024
|
Heeralal
|
1734005029WL034133
|
Heeralal
|
00462
|
UCBA0001655
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475337562
|
|
Heeralal
|
UCO BANK(607066)
|
|
115
|
NARSIMHAPUR
|
MP-34-005-029-001/78
(DHUBGHAT GONDI)
|
1734005029NRG24130320240271365
|
13/03/2024
|
Narayan
|
1734005029WL034133
|
Narayan
|
00462
|
UCBA0001655
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475337562
|
|
Narayan
|
UCO BANK(607066)
|
|
116
|
NARSIMHAPUR
|
MP-34-005-029-002/ 98-A
(DHUBGHAT GONDI)
|
1734005029NRG24130320240271368
|
13/03/2024
|
rajesh
|
1734005029WL034133
|
rajesh
|
00462
|
UCBA0001655
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475337562
|
|
rajesh
|
UCO BANK(607066)
|
|
117
|
NARSIMHAPUR
|
MP-34-005-029-002/ 98-A
(DHUBGHAT GONDI)
|
1734005029NRG24130320240271369
|
13/03/2024
|
rajesh
|
1734005029WL034133
|
rajesh
|
00462
|
UCBA0001655
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475337562
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
118
|
NARSIMHAPUR
|
MP-34-005-029-002/22
(DHUBGHAT GONDI)
|
1734005029NRG24130320240271372
|
13/03/2024
|
Chetram
|
1734005029WL034133
|
Chetram
|
00462
|
UCBA0001655
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475337562
|
|
Chetram
|
UCO BANK(607066)
|
|
119
|
NARSIMHAPUR
|
MP-34-005-029-002/24
(DHUBGHAT GONDI)
|
1734005029NRG24130320240271373
|
13/03/2024
|
Gurudayal
|
1734005029WL034133
|
Gurudayal
|
00462
|
UCBA0001655
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475337562
|
|
Gurudayal
|
UCO BANK(607066)
|
|
120
|
NARSIMHAPUR
|
MP-34-005-029-002/24
(DHUBGHAT GONDI)
|
1734005029NRG24130320240271374
|
13/03/2024
|
Gurudayal
|
1734005029WL034133
|
Gurudayal
|
00462
|
UCBA0001655
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475337562
|
|
Gurudayal
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSIMHAPUR
|
MP-34-005-029-002/29
(DHUBGHAT GONDI)
|
1734005029NRG24130320240271375
|
13/03/2024
|
Siyabai
|
1734005029WL034133
|
Siyabai
|
00462
|
UCBA0001655
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475337562
|
|
Siyabai
|
UCO BANK(607066)
|
|
122
|
NARSIMHAPUR
|
MP-34-005-029-002/36
(DHUBGHAT GONDI)
|
1734005029NRG24130320240271377
|
13/03/2024
|
Komal singh
|
1734005029WL034133
|
Komal singh
|
00462
|
UCBA0001655
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475337562
|
|
Komalsingh
|
UCO BANK(607066)
|
|
123
|
NARSIMHAPUR
|
MP-34-005-029-002/380
(DHUBGHAT GONDI)
|
1734005029NRG24130320240271378
|
13/03/2024
|
gopal
|
1734005029WL034133
|
gopal
|
00462
|
UCBA0001655
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475337562
|
|
gopal
|
UCO BANK(607066)
|
|
124
|
NARSIMHAPUR
|
MP-34-005-029-002/79
(DHUBGHAT GONDI)
|
1734005029NRG24130320240271379
|
13/03/2024
|
sovran
|
1734005029WL034133
|
sovran
|
00462
|
UCBA0001655
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475337562
|
|
sovran
|
BANK OF BARODA(606985)
|
|
125
|
NARSIMHAPUR
|
MP-34-005-031-001/175
(KHAMARIYA (J))
|
1734005031NRG24130320240271381
|
13/03/2024
|
JANKI BAI
|
1734005031WL034134
|
JANKI BAI
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
JANKIBAI
|
UCO BANK(607066)
|
|
126
|
NARSIMHAPUR
|
MP-34-005-031-001/196
(KHAMARIYA (J))
|
1734005031NRG24130320240271382
|
13/03/2024
|
sevkumar
|
1734005031WL034134
|
sevkumar
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
sevkumar
|
BANK OF BARODA(606985)
|
|
127
|
NARSIMHAPUR
|
MP-34-005-031-001/318
(KHAMARIYA (J))
|
1734005031NRG24130320240271383
|
13/03/2024
|
GOVIND
|
1734005031WL034134
|
GOVIND
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
GOVIND
|
UCO BANK(607066)
|
|
128
|
NARSIMHAPUR
|
MP-34-005-031-001/384
(KHAMARIYA (J))
|
1734005031NRG24130320240271384
|
13/03/2024
|
MAMTABAI
|
1734005031WL034134
|
MAMTABAI
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
MAMTABAI
|
UCO BANK(607066)
|
|
129
|
NARSIMHAPUR
|
MP-34-005-031-001/445
(KHAMARIYA (J))
|
1734005031NRG24130320240271385
|
13/03/2024
|
NARMAD PRSAD
|
1734005031WL034134
|
NARMAD PRSAD
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
NARMADPRSAD
|
UCO BANK(607066)
|
|
130
|
NARSIMHAPUR
|
MP-34-005-031-001/520
(KHAMARIYA (J))
|
1734005031NRG24130320240271386
|
13/03/2024
|
devki bai
|
1734005031WL034134
|
devki bai
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
devkibai
|
UCO BANK(607066)
|
|
131
|
NARSIMHAPUR
|
MP-34-005-031-001/533
(KHAMARIYA (J))
|
1734005031NRG24130320240271387
|
13/03/2024
|
SUNITA BAI
|
1734005031WL034134
|
SUNITA BAI
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
SUNITABAI
|
UCO BANK(607066)
|
|
132
|
NARSIMHAPUR
|
MP-34-005-031-001/548
(KHAMARIYA (J))
|
1734005031NRG24130320240271388
|
13/03/2024
|
Mukesh dhanak
|
1734005031WL034134
|
Mukesh dhanak
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
Mukeshdhanak
|
UCO BANK(607066)
|
|
133
|
NARSIMHAPUR
|
MP-34-005-031-001/658
(KHAMARIYA (J))
|
1734005031NRG24130320240271390
|
13/03/2024
|
Omprakash
|
1734005031WL034134
|
Omprakash
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
Omprakash
|
UCO BANK(607066)
|
|
134
|
NARSIMHAPUR
|
MP-34-005-031-002/18
(KHAMARIYA (J))
|
1734005031NRG24130320240271391
|
13/03/2024
|
Bhagat Singh
|
1734005031WL034134
|
Bhagat Singh
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
BhagatSingh
|
UCO BANK(607066)
|
|
135
|
NARSIMHAPUR
|
MP-34-005-031-002/18
(KHAMARIYA (J))
|
1734005031NRG24130320240271392
|
13/03/2024
|
LALBAI
|
1734005031WL034134
|
LALBAI
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
LALBAI
|
UCO BANK(607066)
|
|
136
|
NARSIMHAPUR
|
MP-34-005-032-002/110
(DONGARGAON (ANDIA))
|
1734005032NRG24120320240270970
|
13/03/2024
|
OMKAR SINGH MALAH
|
1734005032WL034105
|
OMKAR SINGH MALAH
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
OMKARSINGHMALAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARSIMHAPUR
|
MP-34-005-032-002/110
(DONGARGAON (ANDIA))
|
1734005032NRG24120320240270971
|
13/03/2024
|
sushila bai
|
1734005032WL034105
|
sushila bai
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
sushilabai
|
UCO BANK(607066)
|
|
138
|
NARSIMHAPUR
|
MP-34-005-032-002/293
(DONGARGAON (ANDIA))
|
1734005032NRG24120320240270972
|
13/03/2024
|
seetaram
|
1734005032WL034105
|
seetaram
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
seetaram
|
UCO BANK(607066)
|
|
139
|
NARSIMHAPUR
|
MP-34-005-032-002/293
(DONGARGAON (ANDIA))
|
1734005032NRG24120320240270973
|
13/03/2024
|
seetaram
|
1734005032WL034105
|
seetaram
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
seetaram
|
UCO BANK(607066)
|
|
140
|
NARSIMHAPUR
|
MP-34-005-032-002/4
(DONGARGAON (ANDIA))
|
1734005032NRG24120320240270974
|
13/03/2024
|
PURSOTAM
|
1734005032WL034105
|
PURSOTAM
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
PURSOTAM
|
UCO BANK(607066)
|
|
141
|
NARSIMHAPUR
|
MP-34-005-086-001/ 92-A
(KODRAS KALAN)
|
1734005086NRG24120320240270916
|
13/03/2024
|
VINOD
|
1734005086WL034102
|
VINOD
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
142
|
NARSIMHAPUR
|
MP-34-005-031-001/571
(KHAMARIYA (J))
|
1734005031NRG24130320240271389
|
13/03/2024
|
Shriram dhanak
|
1734005031WL034134
|
Shriram dhanak
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337562
|
|
Shriramdhanak
|
BANK OF INDIA(508505)
|
|
143
|
NARSIMHAPUR
|
MP-34-005-039-001/896
(KHAMTRA)
|
1734005039NRG24130320240271292
|
13/03/2024
|
laxman thakur
|
1734005039WL034125
|
laxman thakur
|
00468
|
UBIN0542067
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
laxmanthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NARSIMHAPUR
|
MP-34-005-039-001/896
(KHAMTRA)
|
1734005039NRG24130320240271293
|
13/03/2024
|
laxman thakur
|
1734005039WL034125
|
laxman thakur
|
00468
|
UBIN0542067
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
laxmanthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NARSIMHAPUR
|
MP-34-005-039-001/897
(KHAMTRA)
|
1734005039NRG24130320240271294
|
13/03/2024
|
Pankaj Vishwakarma
|
1734005039WL034125
|
Pankaj Vishwakarma
|
00468
|
UBIN0542067
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
PankajVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARSIMHAPUR
|
MP-34-005-044-001/464
(MAGARDHA)
|
1734005044NRG24130320240271399
|
13/03/2024
|
MADAN
|
1734005044WL034136
|
MADAN
|
00468
|
UBIN0542067
|
660
|
660
|
Processed
|
24/04/2024
|
|
475337562
|
|
MADAN
|
UNION BANK OF INDIA(508500)
|
|
147
|
NARSIMHAPUR
|
MP-34-005-044-001/464
(MAGARDHA)
|
1734005044NRG24130320240271400
|
13/03/2024
|
PRABHA
|
1734005044WL034136
|
PRABHA
|
00468
|
UBIN0542067
|
660
|
660
|
Processed
|
24/04/2024
|
|
475337562
|
|
PRABHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7287
|
7287
|
|
|
|
|
|
|
|
|
148
|
NARSIMHAPUR
|
MP-34-005-002-002/47
(HIRAPUR)
|
1734005002NRG24130320240271420
|
13/03/2024
|
Lakhan
|
1734005002WL034139
|
Lakhan
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475337562
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
149
|
NARSIMHAPUR
|
MP-34-005-002-002/47
(HIRAPUR)
|
1734005002NRG24130320240271421
|
13/03/2024
|
Lakhan
|
1734005002WL034139
|
Lakhan
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475337562
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
150
|
NARSIMHAPUR
|
MP-34-005-002-002/48
(HIRAPUR)
|
1734005002NRG24130320240271422
|
13/03/2024
|
LOCHAN
|
1734005002WL034139
|
LOCHAN
|
00468
|
UBIN0571466
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475337562
|
|
LOCHAN
|
UNION BANK OF INDIA(508500)
|
|
151
|
NARSIMHAPUR
|
MP-34-005-002-002/48
(HIRAPUR)
|
1734005002NRG24130320240271423
|
13/03/2024
|
LOCHAN
|
1734005002WL034139
|
LOCHAN
|
00468
|
UBIN0571466
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475337562
|
|
LOCHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
152
|
NARSIMHAPUR
|
MP-34-005-029-002/ 147-A
(DHUBGHAT GONDI)
|
1734005029NRG24130320240271366
|
13/03/2024
|
PRITI LODHI
|
1734005029WL034133
|
PRITI LODHI
|
00468
|
UBIN0820849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475337562
|
|
PRITILODHI
|
UNION BANK OF INDIA(508500)
|
|
153
|
NARSIMHAPUR
|
MP-34-005-029-002/ 147-A
(DHUBGHAT GONDI)
|
1734005029NRG24130320240271367
|
13/03/2024
|
PRITI LODHI
|
1734005029WL034133
|
PRITI LODHI
|
00468
|
UBIN0820849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475337562
|
|
PRITILODHI
|
UNION BANK OF INDIA(508500)
|
|
154
|
NARSIMHAPUR
|
MP-34-005-029-002/11-A
(DHUBGHAT GONDI)
|
1734005029NRG24130320240271370
|
13/03/2024
|
PRADEEP
|
1734005029WL034133
|
PRADEEP
|
00468
|
UBIN0820849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475337562
|
|
PRADEEP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
155
|
NARSIMHAPUR
|
MP-34-005-080-002/300
(AALOD)
|
1734005080NRG24130320240271082
|
13/03/2024
|
kunti
|
1734005080WL034114
|
kunti
|
00468
|
UBIN0932019
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475337562
|
|
kunti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
156
|
NARSIMHAPUR
|
MP-34-005-086-001/642
(KODRAS KALAN)
|
1734005086NRG24120320240270918
|
13/03/2024
|
jitendra
|
1734005086WL034102
|
jitendra
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475337562
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARSIMHAPUR
|
MP-34-005-086-003/28-A
(KODRAS KALAN)
|
1734005086NRG24120320240270920
|
13/03/2024
|
bhagirath
|
1734005086WL034102
|
bhagirath
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475337562
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215445
|
215445
|
|
|
|
|
|
|
|