|
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-34-005-007-001/144
(BANDHI)
|
1734005007NRG24210220240252179
|
23/02/2024
|
SURESH
|
1734005007WL032438
|
SURESH
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
2
|
NARSIMHAPUR
|
MP-34-005-021-002/337
(GARARU)
|
1734005021NRG24230220240254579
|
23/02/2024
|
kumer singh
|
1734005021WL032679
|
kumer singh
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
kumersingh
|
BANK OF BARODA(606985)
|
|
3
|
NARSIMHAPUR
|
MP-34-005-024-001/123
(DHAMNA)
|
1734005024NRG24230220240254505
|
23/02/2024
|
GIRJA BAI
|
1734005024WL032669
|
GIRJA BAI
|
00045
|
BARB0NARSIM
|
663
|
663
|
Processed
|
12/04/2024
|
|
302334063
|
|
GIRJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSIMHAPUR
|
MP-34-005-024-001/729
(DHAMNA)
|
1734005024NRG24230220240254511
|
23/02/2024
|
DHANIRAM LUHAR
|
1734005024WL032669
|
DHANIRAM LUHAR
|
00045
|
BARB0NARSIM
|
663
|
663
|
Processed
|
12/04/2024
|
|
302334063
|
|
DHANIRAMLUHAR
|
BANK OF BARODA(606985)
|
|
5
|
NARSIMHAPUR
|
MP-34-005-024-001/729
(DHAMNA)
|
1734005024NRG24230220240254512
|
23/02/2024
|
DHANIRAM LUHAR
|
1734005024WL032669
|
DHANIRAM LUHAR
|
00045
|
BARB0NARSIM
|
663
|
663
|
Processed
|
13/04/2024
|
|
302334063
|
|
DHANIRAMLUHAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARSIMHAPUR
|
MP-34-005-024-001/788
(DHAMNA)
|
1734005024NRG24230220240254518
|
23/02/2024
|
RAMKUMAR
|
1734005024WL032669
|
RAMKUMAR
|
00045
|
BARB0NARSIM
|
663
|
663
|
Processed
|
12/04/2024
|
|
302334063
|
|
RAMKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
NARSIMHAPUR
|
MP-34-005-046-001/382
(DEORI KALAN)
|
1734005046NRG24230220240254551
|
23/02/2024
|
DAYA RAM
|
1734005046WL032676
|
DAYA RAM
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
DAYARAM
|
BANK OF BARODA(606985)
|
|
8
|
NARSIMHAPUR
|
MP-34-005-046-001/390
(DEORI KALAN)
|
1734005046NRG24230220240254552
|
23/02/2024
|
BASANT
|
1734005046WL032676
|
BASANT
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
BASANT
|
BANK OF BARODA(606985)
|
|
9
|
NARSIMHAPUR
|
MP-34-005-046-001/462
(DEORI KALAN)
|
1734005046NRG24230220240254553
|
23/02/2024
|
AAJAD
|
1734005046WL032676
|
AAJAD
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
AAJAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
10
|
NARSIMHAPUR
|
MP-34-005-040-001/330
(DOKARGHAT)
|
1734005040NRG24230220240254823
|
23/02/2024
|
RAVI KUMAR MEHRA
|
1734005040WL032691
|
RAVI KUMAR MEHRA
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
RAVIKUMARMEHRA
|
UCO BANK(607066)
|
|
11
|
NARSIMHAPUR
|
MP-34-005-040-001/330
(DOKARGHAT)
|
1734005040NRG24230220240254822
|
23/02/2024
|
RAVI KUMAR MEHRA
|
1734005040WL032691
|
RAVI KUMAR MEHRA
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
RAVIKUMARMEHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
NARSIMHAPUR
|
MP-34-005-021-002/71
(GARARU)
|
1734005021NRG24230220240254581
|
23/02/2024
|
gyani
|
1734005021WL032679
|
gyani
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
gyani
|
CANARA BANK(508532)
|
|
13
|
NARSIMHAPUR
|
MP-34-005-036-002/ 26-A
(PANSI)
|
1734005036NRG24230220240255108
|
23/02/2024
|
gyarshi bai
|
1734005036WL032711
|
gyarshi bai
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
gyarshibai
|
CANARA BANK(508532)
|
|
14
|
NARSIMHAPUR
|
MP-34-005-036-002/115
(PANSI)
|
1734005036NRG24230220240255114
|
23/02/2024
|
Kailash
|
1734005036WL032711
|
Kailash
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
Kailash
|
UCO BANK(607066)
|
|
15
|
NARSIMHAPUR
|
MP-34-005-036-002/115
(PANSI)
|
1734005036NRG24230220240255113
|
23/02/2024
|
Kailash
|
1734005036WL032711
|
Kailash
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
Kailash
|
CANARA BANK(508532)
|
|
16
|
NARSIMHAPUR
|
MP-34-005-036-002/21
(PANSI)
|
1734005036NRG24230220240255124
|
23/02/2024
|
dhana bai
|
1734005036WL032711
|
dhana bai
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
dhanabai
|
CANARA BANK(508532)
|
|
17
|
NARSIMHAPUR
|
MP-34-005-036-002/225
(PANSI)
|
1734005036NRG24230220240255128
|
23/02/2024
|
sunder bai
|
1734005036WL032711
|
sunder bai
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
sunderbai
|
CANARA BANK(508532)
|
|
18
|
NARSIMHAPUR
|
MP-34-005-036-002/251
(PANSI)
|
1734005036NRG24230220240255134
|
23/02/2024
|
kamla bai
|
1734005036WL032711
|
kamla bai
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
kamlabai
|
CANARA BANK(508532)
|
|
19
|
NARSIMHAPUR
|
MP-34-005-036-002/251
(PANSI)
|
1734005036NRG24230220240255133
|
23/02/2024
|
roop singh
|
1734005036WL032711
|
roop singh
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
roopsingh
|
CANARA BANK(508532)
|
|
20
|
NARSIMHAPUR
|
MP-34-005-040-001/ 68-A
(DOKARGHAT)
|
1734005040NRG24230220240254783
|
23/02/2024
|
GEETA
|
1734005040WL032691
|
GEETA
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
GEETA
|
CANARA BANK(508532)
|
|
21
|
NARSIMHAPUR
|
MP-34-005-040-001/ 68-A
(DOKARGHAT)
|
1734005040NRG24230220240254782
|
23/02/2024
|
GEETA
|
1734005040WL032691
|
GEETA
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
GEETA
|
CANARA BANK(508532)
|
|
22
|
NARSIMHAPUR
|
MP-34-005-040-001/122
(DOKARGHAT)
|
1734005040NRG24230220240254797
|
23/02/2024
|
SEETARA BI
|
1734005040WL032691
|
SEETARA BI
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
SEETARABI
|
CANARA BANK(508532)
|
|
23
|
NARSIMHAPUR
|
MP-34-005-040-001/122
(DOKARGHAT)
|
1734005040NRG24230220240254796
|
23/02/2024
|
SEETARA BI
|
1734005040WL032691
|
SEETARA BI
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
SEETARABI
|
CANARA BANK(508532)
|
|
24
|
NARSIMHAPUR
|
MP-34-005-040-001/157
(DOKARGHAT)
|
1734005040NRG24230220240254803
|
23/02/2024
|
PREETI BAI
|
1734005040WL032691
|
PREETI BAI
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
PREETIBAI
|
CANARA BANK(508532)
|
|
25
|
NARSIMHAPUR
|
MP-34-005-040-001/157
(DOKARGHAT)
|
1734005040NRG24230220240254801
|
23/02/2024
|
PREETI BAI
|
1734005040WL032691
|
PREETI BAI
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
PREETIBAI
|
CANARA BANK(508532)
|
|
26
|
NARSIMHAPUR
|
MP-34-005-040-001/157
(DOKARGHAT)
|
1734005040NRG24230220240254800
|
23/02/2024
|
SATISH PATEL
|
1734005040WL032691
|
SATISH PATEL
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
SATISHPATEL
|
CANARA BANK(508532)
|
|
27
|
NARSIMHAPUR
|
MP-34-005-040-001/157
(DOKARGHAT)
|
1734005040NRG24230220240254802
|
23/02/2024
|
SATISH PATEL
|
1734005040WL032691
|
SATISH PATEL
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
SATISHPATEL
|
CANARA BANK(508532)
|
|
28
|
NARSIMHAPUR
|
MP-34-005-040-001/196
(DOKARGHAT)
|
1734005040NRG24230220240254809
|
23/02/2024
|
JAYPAL PATEL
|
1734005040WL032691
|
JAYPAL PATEL
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
JAYPALPATEL
|
CANARA BANK(508532)
|
|
29
|
NARSIMHAPUR
|
MP-34-005-040-001/196
(DOKARGHAT)
|
1734005040NRG24230220240254808
|
23/02/2024
|
JAYPAL PATEL
|
1734005040WL032691
|
JAYPAL PATEL
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
JAYPALPATEL
|
CANARA BANK(508532)
|
|
30
|
NARSIMHAPUR
|
MP-34-005-040-001/288
(DOKARGHAT)
|
1734005040NRG24230220240254810
|
23/02/2024
|
khemraj
|
1734005040WL032691
|
khemraj
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
khemraj
|
CANARA BANK(508532)
|
|
31
|
NARSIMHAPUR
|
MP-34-005-040-001/288
(DOKARGHAT)
|
1734005040NRG24230220240254811
|
23/02/2024
|
khemraj
|
1734005040WL032691
|
khemraj
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
khemraj
|
CANARA BANK(508532)
|
|
32
|
NARSIMHAPUR
|
MP-34-005-040-001/32
(DOKARGHAT)
|
1734005040NRG24230220240254821
|
23/02/2024
|
RAJKUMARI
|
1734005040WL032691
|
RAJKUMARI
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
RAJKUMARI
|
CANARA BANK(508532)
|
|
33
|
NARSIMHAPUR
|
MP-34-005-040-001/32
(DOKARGHAT)
|
1734005040NRG24230220240254819
|
23/02/2024
|
RAJKUMARI
|
1734005040WL032691
|
RAJKUMARI
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
RAJKUMARI
|
CANARA BANK(508532)
|
|
34
|
NARSIMHAPUR
|
MP-34-005-040-001/385
(DOKARGHAT)
|
1734005040NRG24230220240254837
|
23/02/2024
|
LAXMI BAI
|
1734005040WL032691
|
LAXMI BAI
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
LAXMIBAI
|
HDFC BANK LTD(607152)
|
|
35
|
NARSIMHAPUR
|
MP-34-005-040-001/385
(DOKARGHAT)
|
1734005040NRG24230220240254836
|
23/02/2024
|
LAXMI BAI
|
1734005040WL032691
|
LAXMI BAI
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
LAXMIBAI
|
HDFC BANK LTD(607152)
|
|
36
|
NARSIMHAPUR
|
MP-34-005-040-002/396
(DOKARGHAT)
|
1734005040NRG24230220240254865
|
23/02/2024
|
KRISHNA BAI
|
1734005040WL032691
|
KRISHNA BAI
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
KRISHNABAI
|
CANARA BANK(508532)
|
|
37
|
NARSIMHAPUR
|
MP-34-005-040-002/396
(DOKARGHAT)
|
1734005040NRG24230220240254864
|
23/02/2024
|
KRISHNA BAI
|
1734005040WL032691
|
KRISHNA BAI
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
KRISHNABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
38
|
NARSIMHAPUR
|
MP-34-005-038-001/1384
(RONSARA)
|
1734005038NRG24230220240254531
|
23/02/2024
|
KANDHAIYA LAL PRAJAPATI
|
1734005038WL032672
|
KANDHAIYA LAL PRAJAPATI
|
00089
|
CBIN0281092
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302334063
|
|
KANDHAIYALALPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSIMHAPUR
|
MP-34-005-046-001/342
(DEORI KALAN)
|
1734005046NRG24230220240254548
|
23/02/2024
|
RAHUL
|
1734005046WL032675
|
RAHUL
|
00089
|
CBIN0281092
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
40
|
NARSIMHAPUR
|
MP-34-005-058-001/ 110-A
(LOKIPAR)
|
1734005058NRG24230220240254454
|
23/02/2024
|
KUSUM
|
1734005058WL032663
|
KUSUM
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSIMHAPUR
|
MP-34-005-058-001/ 114-A
(LOKIPAR)
|
1734005058NRG24230220240254455
|
23/02/2024
|
AKHILESH
|
1734005058WL032663
|
AKHILESH
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
AKHILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSIMHAPUR
|
MP-34-005-058-001/124
(LOKIPAR)
|
1734005058NRG24230220240254456
|
23/02/2024
|
RAJKISHOR
|
1734005058WL032663
|
RAJKISHOR
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
RAJKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARSIMHAPUR
|
MP-34-005-058-001/124
(LOKIPAR)
|
1734005058NRG24230220240254457
|
23/02/2024
|
RAJKUMARI
|
1734005058WL032663
|
RAJKUMARI
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARSIMHAPUR
|
MP-34-005-058-001/129
(LOKIPAR)
|
1734005058NRG24230220240254458
|
23/02/2024
|
POONA BAI
|
1734005058WL032663
|
POONA BAI
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
POONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARSIMHAPUR
|
MP-34-005-058-001/186-A
(LOKIPAR)
|
1734005058NRG24230220240254460
|
23/02/2024
|
VINITA
|
1734005058WL032663
|
VINITA
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARSIMHAPUR
|
MP-34-005-058-001/200
(LOKIPAR)
|
1734005058NRG24230220240254462
|
23/02/2024
|
RAMSAWROOP
|
1734005058WL032663
|
RAMSAWROOP
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
RAMSAWROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSIMHAPUR
|
MP-34-005-058-001/200
(LOKIPAR)
|
1734005058NRG24230220240254461
|
23/02/2024
|
RAMSAWROOP
|
1734005058WL032663
|
RAMSAWROOP
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334063
|
|
RAMSAWROOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NARSIMHAPUR
|
MP-34-005-058-001/303
(LOKIPAR)
|
1734005058NRG24230220240254464
|
23/02/2024
|
GUDDI
|
1734005058WL032663
|
GUDDI
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARSIMHAPUR
|
MP-34-005-058-001/303
(LOKIPAR)
|
1734005058NRG24230220240254463
|
23/02/2024
|
LALLU
|
1734005058WL032663
|
LALLU
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARSIMHAPUR
|
MP-34-005-058-001/366
(LOKIPAR)
|
1734005058NRG24230220240254466
|
23/02/2024
|
seema bai
|
1734005058WL032663
|
seema bai
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARSIMHAPUR
|
MP-34-005-058-001/367
(LOKIPAR)
|
1734005058NRG24230220240254468
|
23/02/2024
|
meera bai kachhi
|
1734005058WL032663
|
meera bai kachhi
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
meerabaikachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARSIMHAPUR
|
MP-34-005-058-001/367
(LOKIPAR)
|
1734005058NRG24230220240254467
|
23/02/2024
|
shivkumar kachhi
|
1734005058WL032663
|
shivkumar kachhi
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
shivkumarkachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARSIMHAPUR
|
MP-34-005-058-001/381
(LOKIPAR)
|
1734005058NRG24230220240254470
|
23/02/2024
|
SAVITRI VISHKARMA
|
1734005058WL032663
|
SAVITRI VISHKARMA
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
SAVITRIVISHKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARSIMHAPUR
|
MP-34-005-058-001/381
(LOKIPAR)
|
1734005058NRG24230220240254469
|
23/02/2024
|
SAVITRI VISHKARMA
|
1734005058WL032663
|
SAVITRI VISHKARMA
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
SAVITRIVISHKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARSIMHAPUR
|
MP-34-005-058-001/384
(LOKIPAR)
|
1734005058NRG24230220240254471
|
23/02/2024
|
kartik thakur
|
1734005058WL032663
|
kartik thakur
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
kartikthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARSIMHAPUR
|
MP-34-005-058-001/50
(LOKIPAR)
|
1734005058NRG24230220240254472
|
23/02/2024
|
BUDDH SINGH
|
1734005058WL032663
|
BUDDH SINGH
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
BUDDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARSIMHAPUR
|
MP-34-005-058-001/50
(LOKIPAR)
|
1734005058NRG24230220240254473
|
23/02/2024
|
GANESHI BAI
|
1734005058WL032663
|
GANESHI BAI
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
GANESHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARSIMHAPUR
|
MP-34-005-058-001/86
(LOKIPAR)
|
1734005058NRG24230220240254475
|
23/02/2024
|
BHAGWAT
|
1734005058WL032663
|
BHAGWAT
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARSIMHAPUR
|
MP-34-005-058-001/86
(LOKIPAR)
|
1734005058NRG24230220240254474
|
23/02/2024
|
BHAGWAT
|
1734005058WL032663
|
BHAGWAT
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARSIMHAPUR
|
MP-34-005-058-001/87-A
(LOKIPAR)
|
1734005058NRG24230220240254477
|
23/02/2024
|
JUBEDA BEE
|
1734005058WL032663
|
JUBEDA BEE
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
JUBEDABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARSIMHAPUR
|
MP-34-005-058-001/87-A
(LOKIPAR)
|
1734005058NRG24230220240254476
|
23/02/2024
|
JUBEDA BEE
|
1734005058WL032663
|
JUBEDA BEE
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
JUBEDABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
62
|
NARSIMHAPUR
|
MP-34-005-058-001/150
(LOKIPAR)
|
1734005058NRG24230220240254459
|
23/02/2024
|
SUDAMA BAI
|
1734005058WL032663
|
SUDAMA BAI
|
00089
|
CBIN0284790
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
SUDAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
63
|
NARSIMHAPUR
|
MP-34-005-024-001/233
(DHAMNA)
|
1734005024NRG24230220240254508
|
23/02/2024
|
DEVKARAN VISHWAKARMA
|
1734005024WL032669
|
DEVKARAN VISHWAKARMA
|
00168
|
ICIC0002917
|
884
|
884
|
Processed
|
12/04/2024
|
|
302334063
|
|
DEVKARANVISHWAKARMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
64
|
NARSIMHAPUR
|
MP-34-005-024-001/730
(DHAMNA)
|
1734005024NRG24230220240254513
|
23/02/2024
|
VIRENDRA KUMAR VISHWAKARMA
|
1734005024WL032669
|
VIRENDRA KUMAR VISHWAKARMA
|
00168
|
ICIC0002918
|
663
|
663
|
Processed
|
12/04/2024
|
|
302334063
|
|
VIRENDRAKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSIMHAPUR
|
MP-34-005-024-001/730
(DHAMNA)
|
1734005024NRG24230220240254514
|
23/02/2024
|
VIRENDRA KUMAR VISHWAKARMA
|
1734005024WL032669
|
VIRENDRA KUMAR VISHWAKARMA
|
00168
|
ICIC0002918
|
663
|
663
|
Processed
|
12/04/2024
|
|
302334063
|
|
VIRENDRAKUMARVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
NARSIMHAPUR
|
MP-34-005-021-002/140
(GARARU)
|
1734005021NRG24230220240254575
|
23/02/2024
|
RAJKUMAR
|
1734005021WL032679
|
RAJKUMAR
|
00354
|
PUNB0272000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NARSIMHAPUR
|
MP-34-005-040-001/290
(DOKARGHAT)
|
1734005040NRG24230220240254813
|
23/02/2024
|
dinesh
|
1734005040WL032691
|
dinesh
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSIMHAPUR
|
MP-34-005-040-001/290
(DOKARGHAT)
|
1734005040NRG24230220240254812
|
23/02/2024
|
dinesh
|
1734005040WL032691
|
dinesh
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSIMHAPUR
|
MP-34-005-040-001/292
(DOKARGHAT)
|
1734005040NRG24230220240254816
|
23/02/2024
|
vimla bai
|
1734005040WL032691
|
vimla bai
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
vimlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NARSIMHAPUR
|
MP-34-005-040-001/292
(DOKARGHAT)
|
1734005040NRG24230220240254814
|
23/02/2024
|
vimla bai
|
1734005040WL032691
|
vimla bai
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
vimlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NARSIMHAPUR
|
MP-34-005-040-001/76
(DOKARGHAT)
|
1734005040NRG24230220240254849
|
23/02/2024
|
mohan lal
|
1734005040WL032691
|
mohan lal
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NARSIMHAPUR
|
MP-34-005-040-001/76
(DOKARGHAT)
|
1734005040NRG24230220240254848
|
23/02/2024
|
mohan lal
|
1734005040WL032691
|
mohan lal
|
00354
|
PUNB0272000
|
442
|
442
|
Processed
|
12/04/2024
|
|
302334063
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NARSIMHAPUR
|
MP-34-005-040-002/60
(DOKARGHAT)
|
1734005040NRG24230220240254873
|
23/02/2024
|
ranu bai
|
1734005040WL032691
|
ranu bai
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
ranubai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NARSIMHAPUR
|
MP-34-005-040-002/60
(DOKARGHAT)
|
1734005040NRG24230220240254871
|
23/02/2024
|
ranu bai
|
1734005040WL032691
|
ranu bai
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
ranubai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NARSIMHAPUR
|
MP-34-005-040-002/60
(DOKARGHAT)
|
1734005040NRG24230220240254870
|
23/02/2024
|
shivprasad
|
1734005040WL032691
|
shivprasad
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
shivprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NARSIMHAPUR
|
MP-34-005-040-002/60
(DOKARGHAT)
|
1734005040NRG24230220240254872
|
23/02/2024
|
shivprasad
|
1734005040WL032691
|
shivprasad
|
00354
|
PUNB0272000
|
884
|
884
|
Processed
|
12/04/2024
|
|
302334063
|
|
shivprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
77
|
NARSIMHAPUR
|
MP-34-005-021-002/335
(GARARU)
|
1734005021NRG24230220240254578
|
23/02/2024
|
sewaram
|
1734005021WL032679
|
sewaram
|
00415
|
SBIN0000436
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
sewaram
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSIMHAPUR
|
MP-34-005-035-001/314
(JHIRIKHURD)
|
1734005000NRG24230220240255381
|
23/02/2024
|
rashami lodhi
|
1734005WL032740
|
rashami lodhi
|
00415
|
SBIN0000436
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334063
|
|
rashamilodhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSIMHAPUR
|
MP-34-005-035-003/157
(JHIRIKHURD)
|
1734005000NRG24230220240255383
|
23/02/2024
|
RAM CHARAN NORIYA
|
1734005WL032740
|
RAM CHARAN NORIYA
|
00415
|
SBIN0000436
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302334063
|
|
RAMCHARANNORIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
NARSIMHAPUR
|
MP-34-005-058-001/366
(LOKIPAR)
|
1734005058NRG24230220240254465
|
23/02/2024
|
dalchand kacchhi
|
1734005058WL032663
|
dalchand kacchhi
|
00415
|
SBIN0000436
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
dalchandkacchhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
81
|
NARSIMHAPUR
|
MP-34-005-036-002/264
(PANSI)
|
1734005036NRG24230220240255137
|
23/02/2024
|
nandalal
|
1734005036WL032711
|
nandalal
|
00415
|
SBIN0001833
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
nandalal
|
CANARA BANK(508532)
|
|
82
|
NARSIMHAPUR
|
MP-34-005-036-002/264
(PANSI)
|
1734005036NRG24230220240255136
|
23/02/2024
|
nandalal
|
1734005036WL032711
|
nandalal
|
00415
|
SBIN0001833
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
nandalal
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSIMHAPUR
|
MP-34-005-040-001/101
(DOKARGHAT)
|
1734005040NRG24230220240254791
|
23/02/2024
|
PARVATI BAI
|
1734005040WL032691
|
PARVATI BAI
|
00415
|
SBIN0001833
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
PARVATIBAI
|
UCO BANK(607066)
|
|
84
|
NARSIMHAPUR
|
MP-34-005-040-001/101
(DOKARGHAT)
|
1734005040NRG24230220240254788
|
23/02/2024
|
PARVATI BAI
|
1734005040WL032691
|
PARVATI BAI
|
00415
|
SBIN0001833
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
PARVATIBAI
|
UCO BANK(607066)
|
|
85
|
NARSIMHAPUR
|
MP-34-005-046-001/268
(DEORI KALAN)
|
1734005046NRG24230220240254547
|
23/02/2024
|
MAKHAN LAL
|
1734005046WL032675
|
MAKHAN LAL
|
00415
|
SBIN0001833
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
MAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
86
|
NARSIMHAPUR
|
MP-34-005-038-001/1380
(RONSARA)
|
1734005038NRG24230220240254530
|
23/02/2024
|
sachin prajapati
|
1734005038WL032672
|
sachin prajapati
|
00415
|
SBIN0030244
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302334063
|
|
sachinprajapati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
87
|
NARSIMHAPUR
|
MP-34-005-036-002/ 26-A
(PANSI)
|
1734005036NRG24230220240255107
|
23/02/2024
|
ram kumar
|
1734005036WL032711
|
ram kumar
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
ramkumar
|
CANARA BANK(508532)
|
|
88
|
NARSIMHAPUR
|
MP-34-005-036-002/10
(PANSI)
|
1734005036NRG24230220240255110
|
23/02/2024
|
SANTRAM
|
1734005036WL032711
|
SANTRAM
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
SANTRAM
|
UCO BANK(607066)
|
|
89
|
NARSIMHAPUR
|
MP-34-005-036-002/10
(PANSI)
|
1734005036NRG24230220240255109
|
23/02/2024
|
santram
|
1734005036WL032711
|
santram
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
santram
|
UCO BANK(607066)
|
|
90
|
NARSIMHAPUR
|
MP-34-005-036-002/111
(PANSI)
|
1734005036NRG24230220240255112
|
23/02/2024
|
kirti dhimar
|
1734005036WL032711
|
kirti dhimar
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
kirtidhimar
|
UCO BANK(607066)
|
|
91
|
NARSIMHAPUR
|
MP-34-005-036-002/111
(PANSI)
|
1734005036NRG24230220240255111
|
23/02/2024
|
kirti dhimar
|
1734005036WL032711
|
kirti dhimar
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
kirtidhimar
|
UCO BANK(607066)
|
|
92
|
NARSIMHAPUR
|
MP-34-005-036-002/120
(PANSI)
|
1734005036NRG24230220240255120
|
23/02/2024
|
GANESH PRASAD
|
1734005036WL032711
|
GANESH PRASAD
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
GANESHPRASAD
|
UCO BANK(607066)
|
|
93
|
NARSIMHAPUR
|
MP-34-005-036-002/17
(PANSI)
|
1734005036NRG24230220240255121
|
23/02/2024
|
Gulab
|
1734005036WL032711
|
Gulab
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
Gulab
|
CANARA BANK(508532)
|
|
94
|
NARSIMHAPUR
|
MP-34-005-036-002/17
(PANSI)
|
1734005036NRG24230220240255122
|
23/02/2024
|
vimla
|
1734005036WL032711
|
vimla
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
vimla
|
UCO BANK(607066)
|
|
95
|
NARSIMHAPUR
|
MP-34-005-036-002/21
(PANSI)
|
1734005036NRG24230220240255123
|
23/02/2024
|
gendalal
|
1734005036WL032711
|
gendalal
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
gendalal
|
CANARA BANK(508532)
|
|
96
|
NARSIMHAPUR
|
MP-34-005-036-002/212
(PANSI)
|
1734005036NRG24230220240255126
|
23/02/2024
|
janki bai
|
1734005036WL032711
|
janki bai
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
jankibai
|
UCO BANK(607066)
|
|
97
|
NARSIMHAPUR
|
MP-34-005-036-002/212
(PANSI)
|
1734005036NRG24230220240255125
|
23/02/2024
|
ramdayal
|
1734005036WL032711
|
ramdayal
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
ramdayal
|
UCO BANK(607066)
|
|
98
|
NARSIMHAPUR
|
MP-34-005-036-002/225
(PANSI)
|
1734005036NRG24230220240255127
|
23/02/2024
|
chhidamilal
|
1734005036WL032711
|
chhidamilal
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
chhidamilal
|
UCO BANK(607066)
|
|
99
|
NARSIMHAPUR
|
MP-34-005-036-002/226
(PANSI)
|
1734005036NRG24230220240255130
|
23/02/2024
|
kandhai
|
1734005036WL032711
|
kandhai
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
kandhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
NARSIMHAPUR
|
MP-34-005-036-002/226
(PANSI)
|
1734005036NRG24230220240255129
|
23/02/2024
|
kandhai
|
1734005036WL032711
|
kandhai
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
kandhai
|
UCO BANK(607066)
|
|
101
|
NARSIMHAPUR
|
MP-34-005-036-002/25
(PANSI)
|
1734005036NRG24230220240255131
|
23/02/2024
|
sundarlal
|
1734005036WL032711
|
sundarlal
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
sundarlal
|
UCO BANK(607066)
|
|
102
|
NARSIMHAPUR
|
MP-34-005-036-002/25
(PANSI)
|
1734005036NRG24230220240255132
|
23/02/2024
|
sunderlal
|
1734005036WL032711
|
sunderlal
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
sunderlal
|
CANARA BANK(508532)
|
|
103
|
NARSIMHAPUR
|
MP-34-005-036-002/57
(PANSI)
|
1734005036NRG24230220240255141
|
23/02/2024
|
munna lal
|
1734005036WL032711
|
munna lal
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
munnalal
|
CANARA BANK(508532)
|
|
104
|
NARSIMHAPUR
|
MP-34-005-036-002/57
(PANSI)
|
1734005036NRG24230220240255140
|
23/02/2024
|
munnalal
|
1734005036WL032711
|
munnalal
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
munnalal
|
INDUSIND BANK(607189)
|
|
105
|
NARSIMHAPUR
|
MP-34-005-036-002/57
(PANSI)
|
1734005036NRG24230220240255139
|
23/02/2024
|
munnalal
|
1734005036WL032711
|
munnalal
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NARSIMHAPUR
|
MP-34-005-036-002/57
(PANSI)
|
1734005036NRG24230220240255138
|
23/02/2024
|
munnalal
|
1734005036WL032711
|
munnalal
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSIMHAPUR
|
MP-34-005-036-002/67
(PANSI)
|
1734005036NRG24230220240255143
|
23/02/2024
|
dhannolal
|
1734005036WL032711
|
dhannolal
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
dhannolal
|
CANARA BANK(508532)
|
|
108
|
NARSIMHAPUR
|
MP-34-005-036-002/67
(PANSI)
|
1734005036NRG24230220240255142
|
23/02/2024
|
dhannolal
|
1734005036WL032711
|
dhannolal
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
dhannolal
|
UCO BANK(607066)
|
|
109
|
NARSIMHAPUR
|
MP-34-005-036-002/68
(PANSI)
|
1734005036NRG24230220240255145
|
23/02/2024
|
netram
|
1734005036WL032711
|
netram
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
netram
|
UCO BANK(607066)
|
|
110
|
NARSIMHAPUR
|
MP-34-005-036-002/68
(PANSI)
|
1734005036NRG24230220240255144
|
23/02/2024
|
netram
|
1734005036WL032711
|
netram
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
netram
|
CANARA BANK(508532)
|
|
111
|
NARSIMHAPUR
|
MP-34-005-040-001/100
(DOKARGHAT)
|
1734005040NRG24230220240254785
|
23/02/2024
|
DHARMA
|
1734005040WL032691
|
DHARMA
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
DHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSIMHAPUR
|
MP-34-005-040-001/100
(DOKARGHAT)
|
1734005040NRG24230220240254784
|
23/02/2024
|
DHARMA
|
1734005040WL032691
|
DHARMA
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
DHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSIMHAPUR
|
MP-34-005-040-001/101
(DOKARGHAT)
|
1734005040NRG24230220240254789
|
23/02/2024
|
RAMKUMAR CHOUDHARY
|
1734005040WL032691
|
RAMKUMAR CHOUDHARY
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
RAMKUMARCHOUDHARY
|
UCO BANK(607066)
|
|
114
|
NARSIMHAPUR
|
MP-34-005-040-001/101
(DOKARGHAT)
|
1734005040NRG24230220240254786
|
23/02/2024
|
RAMKUMAR CHOUDHARY
|
1734005040WL032691
|
RAMKUMAR CHOUDHARY
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
RAMKUMARCHOUDHARY
|
UCO BANK(607066)
|
|
115
|
NARSIMHAPUR
|
MP-34-005-040-001/101
(DOKARGHAT)
|
1734005040NRG24230220240254790
|
23/02/2024
|
SHASHI KUMARI
|
1734005040WL032691
|
SHASHI KUMARI
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
SHASHIKUMARI
|
UCO BANK(607066)
|
|
116
|
NARSIMHAPUR
|
MP-34-005-040-001/101
(DOKARGHAT)
|
1734005040NRG24230220240254787
|
23/02/2024
|
SHASHI KUMARI
|
1734005040WL032691
|
SHASHI KUMARI
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
SHASHIKUMARI
|
UCO BANK(607066)
|
|
117
|
NARSIMHAPUR
|
MP-34-005-040-001/102
(DOKARGHAT)
|
1734005040NRG24230220240254793
|
23/02/2024
|
arjun singh basor
|
1734005040WL032691
|
arjun singh basor
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
arjunsinghbasor
|
UCO BANK(607066)
|
|
118
|
NARSIMHAPUR
|
MP-34-005-040-001/102
(DOKARGHAT)
|
1734005040NRG24230220240254792
|
23/02/2024
|
arjun singh basor
|
1734005040WL032691
|
arjun singh basor
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
arjunsinghbasor
|
UCO BANK(607066)
|
|
119
|
NARSIMHAPUR
|
MP-34-005-040-001/115
(DOKARGHAT)
|
1734005040NRG24230220240254795
|
23/02/2024
|
Guddi Bai Chamar
|
1734005040WL032691
|
Guddi Bai Chamar
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
GuddiBaiChamar
|
CANARA BANK(508532)
|
|
120
|
NARSIMHAPUR
|
MP-34-005-040-001/115
(DOKARGHAT)
|
1734005040NRG24230220240254794
|
23/02/2024
|
Guddi Bai Chamar
|
1734005040WL032691
|
Guddi Bai Chamar
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
GuddiBaiChamar
|
CANARA BANK(508532)
|
|
121
|
NARSIMHAPUR
|
MP-34-005-040-001/130
(DOKARGHAT)
|
1734005040NRG24230220240254799
|
23/02/2024
|
RAJJO BAI DHEEMAR
|
1734005040WL032691
|
RAJJO BAI DHEEMAR
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
RAJJOBAIDHEEMAR
|
UCO BANK(607066)
|
|
122
|
NARSIMHAPUR
|
MP-34-005-040-001/130
(DOKARGHAT)
|
1734005040NRG24230220240254798
|
23/02/2024
|
RAJJO BAI DHEEMAR
|
1734005040WL032691
|
RAJJO BAI DHEEMAR
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
RAJJOBAIDHEEMAR
|
UCO BANK(607066)
|
|
123
|
NARSIMHAPUR
|
MP-34-005-040-001/161
(DOKARGHAT)
|
1734005040NRG24230220240254805
|
23/02/2024
|
laxman
|
1734005040WL032691
|
laxman
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSIMHAPUR
|
MP-34-005-040-001/161
(DOKARGHAT)
|
1734005040NRG24230220240254804
|
23/02/2024
|
laxman
|
1734005040WL032691
|
laxman
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARSIMHAPUR
|
MP-34-005-040-001/17
(DOKARGHAT)
|
1734005040NRG24230220240254807
|
23/02/2024
|
SHIYA BAI
|
1734005040WL032691
|
SHIYA BAI
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
SHIYABAI
|
CANARA BANK(508532)
|
|
126
|
NARSIMHAPUR
|
MP-34-005-040-001/17
(DOKARGHAT)
|
1734005040NRG24230220240254806
|
23/02/2024
|
SHIYA BAI
|
1734005040WL032691
|
SHIYA BAI
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
SHIYABAI
|
CANARA BANK(508532)
|
|
127
|
NARSIMHAPUR
|
MP-34-005-040-001/292
(DOKARGHAT)
|
1734005040NRG24230220240254815
|
23/02/2024
|
Durgesh Basor
|
1734005040WL032691
|
Durgesh Basor
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
DurgeshBasor
|
UCO BANK(607066)
|
|
128
|
NARSIMHAPUR
|
MP-34-005-040-001/292
(DOKARGHAT)
|
1734005040NRG24230220240254817
|
23/02/2024
|
Durgesh Basor
|
1734005040WL032691
|
Durgesh Basor
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
DurgeshBasor
|
UCO BANK(607066)
|
|
129
|
NARSIMHAPUR
|
MP-34-005-040-001/32
(DOKARGHAT)
|
1734005040NRG24230220240254818
|
23/02/2024
|
POLAD SINGH
|
1734005040WL032691
|
POLAD SINGH
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
POLADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARSIMHAPUR
|
MP-34-005-040-001/32
(DOKARGHAT)
|
1734005040NRG24230220240254820
|
23/02/2024
|
POLAD SINGH
|
1734005040WL032691
|
POLAD SINGH
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
POLADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSIMHAPUR
|
MP-34-005-040-001/331
(DOKARGHAT)
|
1734005040NRG24230220240254825
|
23/02/2024
|
HEMRAJ MEHRA
|
1734005040WL032691
|
HEMRAJ MEHRA
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
HEMRAJMEHRA
|
UCO BANK(607066)
|
|
132
|
NARSIMHAPUR
|
MP-34-005-040-001/331
(DOKARGHAT)
|
1734005040NRG24230220240254824
|
23/02/2024
|
HEMRAJ MEHRA
|
1734005040WL032691
|
HEMRAJ MEHRA
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
HEMRAJMEHRA
|
UCO BANK(607066)
|
|
133
|
NARSIMHAPUR
|
MP-34-005-040-001/332
(DOKARGHAT)
|
1734005040NRG24230220240254827
|
23/02/2024
|
SUNETA PATEL
|
1734005040WL032691
|
SUNETA PATEL
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
SUNETAPATEL
|
UCO BANK(607066)
|
|
134
|
NARSIMHAPUR
|
MP-34-005-040-001/332
(DOKARGHAT)
|
1734005040NRG24230220240254826
|
23/02/2024
|
SUNETA PATEL
|
1734005040WL032691
|
SUNETA PATEL
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
SUNETAPATEL
|
UCO BANK(607066)
|
|
135
|
NARSIMHAPUR
|
MP-34-005-040-001/365
(DOKARGHAT)
|
1734005040NRG24230220240254831
|
23/02/2024
|
NETRAM JHARIYA
|
1734005040WL032691
|
NETRAM JHARIYA
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
NETRAMJHARIYA
|
UCO BANK(607066)
|
|
136
|
NARSIMHAPUR
|
MP-34-005-040-001/365
(DOKARGHAT)
|
1734005040NRG24230220240254830
|
23/02/2024
|
NETRAM JHARIYA
|
1734005040WL032691
|
NETRAM JHARIYA
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
NETRAMJHARIYA
|
UCO BANK(607066)
|
|
137
|
NARSIMHAPUR
|
MP-34-005-040-001/381
(DOKARGHAT)
|
1734005040NRG24230220240254835
|
23/02/2024
|
ROHIT
|
1734005040WL032691
|
ROHIT
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
ROHIT
|
UCO BANK(607066)
|
|
138
|
NARSIMHAPUR
|
MP-34-005-040-001/381
(DOKARGHAT)
|
1734005040NRG24230220240254834
|
23/02/2024
|
ROHIT
|
1734005040WL032691
|
ROHIT
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
ROHIT
|
UCO BANK(607066)
|
|
139
|
NARSIMHAPUR
|
MP-34-005-040-001/53
(DOKARGHAT)
|
1734005040NRG24230220240254839
|
23/02/2024
|
PARVATI BAI MEHRA
|
1734005040WL032691
|
PARVATI BAI MEHRA
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334063
|
|
PARVATIBAIMEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NARSIMHAPUR
|
MP-34-005-040-001/53
(DOKARGHAT)
|
1734005040NRG24230220240254838
|
23/02/2024
|
PARVATI BAI MEHRA
|
1734005040WL032691
|
PARVATI BAI MEHRA
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334063
|
|
PARVATIBAIMEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NARSIMHAPUR
|
MP-34-005-040-001/55
(DOKARGHAT)
|
1734005040NRG24230220240254841
|
23/02/2024
|
Sangeeta Vishwakarma
|
1734005040WL032691
|
Sangeeta Vishwakarma
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
SangeetaVishwakarma
|
UCO BANK(607066)
|
|
142
|
NARSIMHAPUR
|
MP-34-005-040-001/55
(DOKARGHAT)
|
1734005040NRG24230220240254840
|
23/02/2024
|
Sangeeta Vishwakarma
|
1734005040WL032691
|
Sangeeta Vishwakarma
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
SangeetaVishwakarma
|
UCO BANK(607066)
|
|
143
|
NARSIMHAPUR
|
MP-34-005-040-001/62
(DOKARGHAT)
|
1734005040NRG24230220240254847
|
23/02/2024
|
ramesh
|
1734005040WL032691
|
ramesh
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
ramesh
|
UCO BANK(607066)
|
|
144
|
NARSIMHAPUR
|
MP-34-005-040-001/62
(DOKARGHAT)
|
1734005040NRG24230220240254846
|
23/02/2024
|
ramesh
|
1734005040WL032691
|
ramesh
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334063
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NARSIMHAPUR
|
MP-34-005-040-001/62
(DOKARGHAT)
|
1734005040NRG24230220240254844
|
23/02/2024
|
ramesh
|
1734005040WL032691
|
ramesh
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
ramesh
|
UCO BANK(607066)
|
|
146
|
NARSIMHAPUR
|
MP-34-005-040-001/62
(DOKARGHAT)
|
1734005040NRG24230220240254843
|
23/02/2024
|
ramesh
|
1734005040WL032691
|
ramesh
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334063
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NARSIMHAPUR
|
MP-34-005-040-001/62
(DOKARGHAT)
|
1734005040NRG24230220240254842
|
23/02/2024
|
ramesh kumar mehra
|
1734005040WL032691
|
ramesh kumar mehra
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
rameshkumarmehra
|
UCO BANK(607066)
|
|
148
|
NARSIMHAPUR
|
MP-34-005-040-001/62
(DOKARGHAT)
|
1734005040NRG24230220240254845
|
23/02/2024
|
ramesh kumar mehra
|
1734005040WL032691
|
ramesh kumar mehra
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
rameshkumarmehra
|
UCO BANK(607066)
|
|
149
|
NARSIMHAPUR
|
MP-34-005-040-001/84
(DOKARGHAT)
|
1734005040NRG24230220240254851
|
23/02/2024
|
DHANI RAM CHODHRIY
|
1734005040WL032691
|
DHANI RAM CHODHRIY
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
DHANIRAMCHODHRIY
|
UCO BANK(607066)
|
|
150
|
NARSIMHAPUR
|
MP-34-005-040-001/84
(DOKARGHAT)
|
1734005040NRG24230220240254850
|
23/02/2024
|
DHANI RAM CHODHRIY
|
1734005040WL032691
|
DHANI RAM CHODHRIY
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
DHANIRAMCHODHRIY
|
UCO BANK(607066)
|
|
151
|
NARSIMHAPUR
|
MP-34-005-040-001/89
(DOKARGHAT)
|
1734005040NRG24230220240254853
|
23/02/2024
|
SUKHRAM MEHRA
|
1734005040WL032691
|
SUKHRAM MEHRA
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
SUKHRAMMEHRA
|
UCO BANK(607066)
|
|
152
|
NARSIMHAPUR
|
MP-34-005-040-001/89
(DOKARGHAT)
|
1734005040NRG24230220240254852
|
23/02/2024
|
SUKHRAM MEHRA
|
1734005040WL032691
|
SUKHRAM MEHRA
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
SUKHRAMMEHRA
|
UCO BANK(607066)
|
|
153
|
NARSIMHAPUR
|
MP-34-005-040-002/10
(DOKARGHAT)
|
1734005040NRG24230220240254855
|
23/02/2024
|
HALKE THAKUR
|
1734005040WL032691
|
HALKE THAKUR
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
HALKETHAKUR
|
UCO BANK(607066)
|
|
154
|
NARSIMHAPUR
|
MP-34-005-040-002/10
(DOKARGHAT)
|
1734005040NRG24230220240254854
|
23/02/2024
|
HALKE THAKUR
|
1734005040WL032691
|
HALKE THAKUR
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
HALKETHAKUR
|
UCO BANK(607066)
|
|
155
|
NARSIMHAPUR
|
MP-34-005-040-002/13
(DOKARGHAT)
|
1734005040NRG24230220240254857
|
23/02/2024
|
santram
|
1734005040WL032691
|
santram
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
santram
|
UCO BANK(607066)
|
|
156
|
NARSIMHAPUR
|
MP-34-005-040-002/13
(DOKARGHAT)
|
1734005040NRG24230220240254856
|
23/02/2024
|
santram
|
1734005040WL032691
|
santram
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
santram
|
UCO BANK(607066)
|
|
157
|
NARSIMHAPUR
|
MP-34-005-040-002/16-A
(DOKARGHAT)
|
1734005040NRG24230220240254859
|
23/02/2024
|
Krishna Bai Gound
|
1734005040WL032691
|
Krishna Bai Gound
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
KrishnaBaiGound
|
UCO BANK(607066)
|
|
158
|
NARSIMHAPUR
|
MP-34-005-040-002/16-A
(DOKARGHAT)
|
1734005040NRG24230220240254858
|
23/02/2024
|
Krishna Bai Gound
|
1734005040WL032691
|
Krishna Bai Gound
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
KrishnaBaiGound
|
UCO BANK(607066)
|
|
159
|
NARSIMHAPUR
|
MP-34-005-040-002/21
(DOKARGHAT)
|
1734005040NRG24230220240254861
|
23/02/2024
|
SUSHMA BAI THAKUR
|
1734005040WL032691
|
SUSHMA BAI THAKUR
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
SUSHMABAITHAKUR
|
UCO BANK(607066)
|
|
160
|
NARSIMHAPUR
|
MP-34-005-040-002/21
(DOKARGHAT)
|
1734005040NRG24230220240254860
|
23/02/2024
|
SUSHMA BAI THAKUR
|
1734005040WL032691
|
SUSHMA BAI THAKUR
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
SUSHMABAITHAKUR
|
UCO BANK(607066)
|
|
161
|
NARSIMHAPUR
|
MP-34-005-040-002/22
(DOKARGHAT)
|
1734005040NRG24230220240254863
|
23/02/2024
|
rajjo bai
|
1734005040WL032691
|
rajjo bai
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
rajjobai
|
CANARA BANK(508532)
|
|
162
|
NARSIMHAPUR
|
MP-34-005-040-002/22
(DOKARGHAT)
|
1734005040NRG24230220240254862
|
23/02/2024
|
rajjo bai
|
1734005040WL032691
|
rajjo bai
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
rajjobai
|
CANARA BANK(508532)
|
|
163
|
NARSIMHAPUR
|
MP-34-005-040-002/42
(DOKARGHAT)
|
1734005040NRG24230220240254867
|
23/02/2024
|
ramdayal
|
1734005040WL032691
|
ramdayal
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
ramdayal
|
UCO BANK(607066)
|
|
164
|
NARSIMHAPUR
|
MP-34-005-040-002/42
(DOKARGHAT)
|
1734005040NRG24230220240254866
|
23/02/2024
|
ramdayal
|
1734005040WL032691
|
ramdayal
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
ramdayal
|
UCO BANK(607066)
|
|
165
|
NARSIMHAPUR
|
MP-34-005-040-002/44
(DOKARGHAT)
|
1734005040NRG24230220240254869
|
23/02/2024
|
CHANDA BAI
|
1734005040WL032691
|
CHANDA BAI
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
CHANDABAI
|
CANARA BANK(508532)
|
|
166
|
NARSIMHAPUR
|
MP-34-005-040-002/44
(DOKARGHAT)
|
1734005040NRG24230220240254868
|
23/02/2024
|
CHANDA BAI
|
1734005040WL032691
|
CHANDA BAI
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
CHANDABAI
|
CANARA BANK(508532)
|
|
167
|
NARSIMHAPUR
|
MP-34-005-041-001/ 170-B
(BHARWARA)
|
1734005041NRG24220220240254137
|
23/02/2024
|
lekhram
|
1734005041WL032626
|
lekhram
|
00462
|
UCBA0001391
|
663
|
663
|
Processed
|
12/04/2024
|
|
302334063
|
|
lekhram
|
UCO BANK(607066)
|
|
168
|
NARSIMHAPUR
|
MP-34-005-041-001/ 170-B
(BHARWARA)
|
1734005041NRG24220220240254138
|
23/02/2024
|
SHUDHA BAI RAJAK
|
1734005041WL032626
|
SHUDHA BAI RAJAK
|
00462
|
UCBA0001391
|
663
|
663
|
Processed
|
12/04/2024
|
|
302334063
|
|
SHUDHABAIRAJAK
|
UCO BANK(607066)
|
|
169
|
NARSIMHAPUR
|
MP-34-005-041-001/25
(BHARWARA)
|
1734005041NRG24220220240254140
|
23/02/2024
|
HEERALAL
|
1734005041WL032627
|
HEERALAL
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
HEERALAL
|
UCO BANK(607066)
|
|
170
|
NARSIMHAPUR
|
MP-34-005-041-001/544
(BHARWARA)
|
1734005041NRG24220220240254139
|
23/02/2024
|
JEERALAL LODHI
|
1734005041WL032626
|
JEERALAL LODHI
|
00462
|
UCBA0001391
|
663
|
663
|
Processed
|
12/04/2024
|
|
302334063
|
|
JEERALALLODHI
|
UCO BANK(607066)
|
|
171
|
NARSIMHAPUR
|
MP-34-005-053-001/170
(BABARIYA)
|
1734005053NRG24230220240254994
|
23/02/2024
|
Narayan
|
1734005053WL032706
|
Narayan
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
Narayan
|
UCO BANK(607066)
|
|
172
|
NARSIMHAPUR
|
MP-34-005-053-001/51
(BABARIYA)
|
1734005053NRG24230220240254995
|
23/02/2024
|
Manohar
|
1734005053WL032706
|
Manohar
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
Manohar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110942
|
110942
|
|
|
|
|
|
|
|
|
173
|
NARSIMHAPUR
|
MP-34-005-023-002/181
(SAGONI KHURD)
|
1734005023NRG24230220240254437
|
23/02/2024
|
jhalkan
|
1734005023WL032659
|
jhalkan
|
00462
|
UCBA0001655
|
816
|
816
|
Processed
|
12/04/2024
|
|
302334063
|
|
jhalkan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
174
|
NARSIMHAPUR
|
MP-34-005-007-001/53
(BANDHI)
|
1734005007NRG24210220240252180
|
23/02/2024
|
TABAL
|
1734005007WL032438
|
TABAL
|
00468
|
UBIN0544981
|
221
|
221
|
Processed
|
12/04/2024
|
|
302334063
|
|
TABAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NARSIMHAPUR
|
MP-34-005-014-001/569
(KHAMARIY NARMDA)
|
1734005000NRG24230220240255384
|
23/02/2024
|
rajkumari bai lodhi
|
1734005WL032741
|
rajkumari bai lodhi
|
00468
|
UBIN0544981
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
302334063
|
|
rajkumaribailodhi
|
UNION BANK OF INDIA(508500)
|
|
176
|
NARSIMHAPUR
|
MP-34-005-019-001/ 10-A
(BADGUAN)
|
1734005019NRG24230220240254367
|
23/02/2024
|
Dhniram
|
1734005019WL032652
|
Dhniram
|
00468
|
UBIN0544981
|
663
|
663
|
Processed
|
13/04/2024
|
|
302334063
|
|
Dhniram
|
UNION BANK OF INDIA(508500)
|
|
177
|
NARSIMHAPUR
|
MP-34-005-019-001/ 88-A
(BADGUAN)
|
1734005019NRG24230220240254368
|
23/02/2024
|
imam
|
1734005019WL032652
|
imam
|
00468
|
UBIN0544981
|
663
|
663
|
Processed
|
13/04/2024
|
|
302334063
|
|
imam
|
UNION BANK OF INDIA(508500)
|
|
178
|
NARSIMHAPUR
|
MP-34-005-019-001/231
(BADGUAN)
|
1734005019NRG24230220240254369
|
23/02/2024
|
Mahendra Patel
|
1734005019WL032652
|
Mahendra Patel
|
00468
|
UBIN0544981
|
442
|
442
|
Processed
|
12/04/2024
|
|
302334063
|
|
MahendraPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
NARSIMHAPUR
|
MP-34-005-024-001/ 195-A
(DHAMNA)
|
1734005024NRG24230220240254502
|
23/02/2024
|
PRAMOD MEHRA
|
1734005024WL032669
|
PRAMOD MEHRA
|
00468
|
UBIN0544981
|
884
|
884
|
Processed
|
12/04/2024
|
|
302334063
|
|
PRAMODMEHRA
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARSIMHAPUR
|
MP-34-005-024-001/ 252-A
(DHAMNA)
|
1734005024NRG24230220240254503
|
23/02/2024
|
Jagdish
|
1734005024WL032669
|
Jagdish
|
00468
|
UBIN0544981
|
884
|
884
|
Processed
|
13/04/2024
|
|
302334063
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
181
|
NARSIMHAPUR
|
MP-34-005-024-001/123
(DHAMNA)
|
1734005024NRG24230220240254504
|
23/02/2024
|
SOVRAN SINGH
|
1734005024WL032669
|
SOVRAN SINGH
|
00468
|
UBIN0544981
|
663
|
663
|
Processed
|
13/04/2024
|
|
302334063
|
|
SOVRANSINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
NARSIMHAPUR
|
MP-34-005-024-001/131
(DHAMNA)
|
1734005024NRG24230220240254506
|
23/02/2024
|
NARAYAN SINGH
|
1734005024WL032669
|
NARAYAN SINGH
|
00468
|
UBIN0544981
|
884
|
884
|
Processed
|
13/04/2024
|
|
302334063
|
|
NARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
NARSIMHAPUR
|
MP-34-005-024-001/139
(DHAMNA)
|
1734005024NRG24230220240254507
|
23/02/2024
|
SANTOSH KUMAR
|
1734005024WL032669
|
SANTOSH KUMAR
|
00468
|
UBIN0544981
|
884
|
884
|
Processed
|
13/04/2024
|
|
302334063
|
|
SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
184
|
NARSIMHAPUR
|
MP-34-005-024-001/260
(DHAMNA)
|
1734005024NRG24230220240254509
|
23/02/2024
|
Dalsingh
|
1734005024WL032669
|
Dalsingh
|
00468
|
UBIN0544981
|
663
|
663
|
Processed
|
13/04/2024
|
|
302334063
|
|
Dalsingh
|
UNION BANK OF INDIA(508500)
|
|
185
|
NARSIMHAPUR
|
MP-34-005-024-001/38
(DHAMNA)
|
1734005024NRG24230220240254510
|
23/02/2024
|
bhagvat
|
1734005024WL032669
|
bhagvat
|
00468
|
UBIN0544981
|
663
|
663
|
Processed
|
12/04/2024
|
|
302334063
|
|
bhagvat
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
186
|
NARSIMHAPUR
|
MP-34-005-012-002/182
(CHANDPURA)
|
1734005012NRG24230220240254480
|
23/02/2024
|
vijay singh rajput
|
1734005012WL032666
|
vijay singh rajput
|
00468
|
UBIN0571466
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302334063
|
|
vijaysinghrajput
|
UNION BANK OF INDIA(508500)
|
|
187
|
NARSIMHAPUR
|
MP-34-005-024-001/731
(DHAMNA)
|
1734005024NRG24230220240254515
|
23/02/2024
|
ROOPSINGH LUHAR
|
1734005024WL032669
|
ROOPSINGH LUHAR
|
00468
|
UBIN0571466
|
663
|
663
|
Processed
|
13/04/2024
|
|
302334063
|
|
ROOPSINGHLUHAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
NARSIMHAPUR
|
MP-34-005-024-001/731
(DHAMNA)
|
1734005024NRG24230220240254516
|
23/02/2024
|
ROOPSINGH LUHAR
|
1734005024WL032669
|
ROOPSINGH LUHAR
|
00468
|
UBIN0571466
|
663
|
663
|
Processed
|
12/04/2024
|
|
302334063
|
|
ROOPSINGHLUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
189
|
NARSIMHAPUR
|
MP-34-005-021-002/3
(GARARU)
|
1734005021NRG24230220240254576
|
23/02/2024
|
Dasrath
|
1734005021WL032679
|
Dasrath
|
00468
|
UBIN0820849
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
Dasrath
|
BANK OF BARODA(606985)
|
|
190
|
NARSIMHAPUR
|
MP-34-005-021-002/332
(GARARU)
|
1734005021NRG24230220240254577
|
23/02/2024
|
DHANGOPAL
|
1734005021WL032679
|
DHANGOPAL
|
00468
|
UBIN0820849
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334063
|
|
DHANGOPAL
|
UNION BANK OF INDIA(508500)
|
|
191
|
NARSIMHAPUR
|
MP-34-005-021-002/5
(GARARU)
|
1734005021NRG24230220240254580
|
23/02/2024
|
Hariram
|
1734005021WL032679
|
Hariram
|
00468
|
UBIN0820849
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334063
|
|
Hariram
|
UNION BANK OF INDIA(508500)
|
|
192
|
NARSIMHAPUR
|
MP-34-005-036-002/119
(PANSI)
|
1734005036NRG24230220240255119
|
23/02/2024
|
kamal singh
|
1734005036WL032711
|
kamal singh
|
00468
|
UBIN0820849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
kamalsingh
|
UCO BANK(607066)
|
|
193
|
NARSIMHAPUR
|
MP-34-005-036-002/119
(PANSI)
|
1734005036NRG24230220240255118
|
23/02/2024
|
kamal singh
|
1734005036WL032711
|
kamal singh
|
00468
|
UBIN0820849
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334063
|
|
kamalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
194
|
NARSIMHAPUR
|
MP-34-005-036-002/118
(PANSI)
|
1734005036NRG24230220240255117
|
23/02/2024
|
GOMTI BAI NOIURRIYA
|
1734005036WL032711
|
GOMTI BAI NOIURRIYA
|
00468
|
UBIN0932019
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
GOMTIBAINOIURRIYA
|
UCO BANK(607066)
|
|
195
|
NARSIMHAPUR
|
MP-34-005-036-002/258
(PANSI)
|
1734005036NRG24230220240255135
|
23/02/2024
|
bhoori bai
|
1734005036WL032711
|
bhoori bai
|
00468
|
UBIN0932019
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
bhooribai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
196
|
NARSIMHAPUR
|
MP-34-005-046-001/431
(DEORI KALAN)
|
1734005046NRG24230220240254550
|
23/02/2024
|
KAILASH
|
1734005046WL032675
|
KAILASH
|
00468
|
UBIN0932019
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334063
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
197
|
NARSIMHAPUR
|
MP-34-005-036-002/117
(PANSI)
|
1734005036NRG24230220240255116
|
23/02/2024
|
RAMPRASAD
|
1734005036WL032711
|
RAMPRASAD
|
00555
|
YESB0000778
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334063
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
198
|
NARSIMHAPUR
|
MP-34-005-036-002/117
(PANSI)
|
1734005036NRG24230220240255115
|
23/02/2024
|
RAMPRASAD
|
1734005036WL032711
|
RAMPRASAD
|
00555
|
YESB0000778
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
RAMPRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
199
|
NARSIMHAPUR
|
MP-34-005-040-001/375
(DOKARGHAT)
|
1734005040NRG24230220240254833
|
23/02/2024
|
RADHA KURMI
|
1734005040WL032691
|
RADHA KURMI
|
00662
|
BDBL0001490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
RADHAKURMI
|
UCO BANK(607066)
|
|
200
|
NARSIMHAPUR
|
MP-34-005-040-001/375
(DOKARGHAT)
|
1734005040NRG24230220240254832
|
23/02/2024
|
RADHA KURMI
|
1734005040WL032691
|
RADHA KURMI
|
00662
|
BDBL0001490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
RADHAKURMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
201
|
NARSIMHAPUR
|
MP-34-005-041-001/543
(BHARWARA)
|
1734005041NRG24220220240254141
|
23/02/2024
|
Khuman Singh Lodhi
|
1734005041WL032627
|
Khuman Singh Lodhi
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
KhumanSinghLodhi
|
BANK OF INDIA(508505)
|
|
202
|
NARSIMHAPUR
|
MP-34-005-046-001/428
(DEORI KALAN)
|
1734005046NRG24230220240254549
|
23/02/2024
|
PARWATI GOUND
|
1734005046WL032675
|
PARWATI GOUND
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334063
|
|
PARWATIGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
203
|
NARSIMHAPUR
|
MP-34-005-040-001/346
(DOKARGHAT)
|
1734005040NRG24230220240254829
|
23/02/2024
|
Rustam Khan
|
1734005040WL032691
|
Rustam Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
RustamKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARSIMHAPUR
|
MP-34-005-040-001/346
(DOKARGHAT)
|
1734005040NRG24230220240254828
|
23/02/2024
|
Rustam Khan
|
1734005040WL032691
|
Rustam Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334063
|
|
RustamKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
205
|
NARSIMHAPUR
|
MP-34-005-024-001/766
(DHAMNA)
|
1734005024NRG24230220240254517
|
23/02/2024
|
DURGESH KAHAR
|
1734005024WL032669
|
DURGESH KAHAR
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302334063
|
|
DURGESHKAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
206
|
NARSIMHAPUR
|
MP-34-005-035-003/155
(JHIRIKHURD)
|
1734005000NRG24230220240255382
|
23/02/2024
|
Nirmla patel
|
1734005WL032740
|
Nirmla patel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302334063
|
|
Nirmlapatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252314
|
252314
|
|
|
|
|
|
|
|