|
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-34-005-021-001/ 3-C
(GARARU)
|
1734005021NRG24081120230176617
|
08/11/2023
|
SUNITA
|
1734005021WL023700
|
SUNITA
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327750306
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
2
|
NARSIMHAPUR
|
MP-34-005-021-001/167
(GARARU)
|
1734005021NRG24081120230176619
|
08/11/2023
|
ramji
|
1734005021WL023700
|
ramji
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327750306
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
NARSIMHAPUR
|
MP-34-005-071-001/82
(PANJARA)
|
1734005071NRG24081120230176489
|
08/11/2023
|
Janki bai
|
1734005071WL023679
|
Janki bai
|
00048
|
BKID0009436
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327750306
|
|
Jankibai
|
BANK OF INDIA(508505)
|
|
4
|
NARSIMHAPUR
|
MP-34-005-077-001/256
(PIPARIYA)
|
1734005077NRG24081120230176729
|
08/11/2023
|
PRABHA BAI
|
1734005077WL023710
|
PRABHA BAI
|
00048
|
BKID0009436
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327750306
|
|
PRABHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NARSIMHAPUR
|
MP-34-005-077-001/138
(PIPARIYA)
|
1734005077NRG24081120230176636
|
08/11/2023
|
NIRMLA
|
1734005077WL023702
|
NIRMLA
|
00051
|
MAHB0001688
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327750306
|
|
NIRMLA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NARSIMHAPUR
|
MP-34-005-077-001/138
(PIPARIYA)
|
1734005077NRG24081120230176637
|
08/11/2023
|
SHIVANI
|
1734005077WL023702
|
SHIVANI
|
00051
|
MAHB0001688
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327750306
|
|
SHIVANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
NARSIMHAPUR
|
MP-34-005-036-001/101
(PANSI)
|
1734005036NRG24071120230176198
|
08/11/2023
|
munni bai
|
1734005036WL023650
|
munni bai
|
00078
|
CNRB0002962
|
884
|
884
|
Processed
|
02/01/2024
|
|
327750306
|
|
munnibai
|
CANARA BANK(508532)
|
|
8
|
NARSIMHAPUR
|
MP-34-005-036-001/364
(PANSI)
|
1734005036NRG24071120230176201
|
08/11/2023
|
Ashiya bano
|
1734005036WL023650
|
Ashiya bano
|
00078
|
CNRB0002962
|
884
|
884
|
Processed
|
02/01/2024
|
|
327750306
|
|
Ashiyabano
|
CANARA BANK(508532)
|
|
9
|
NARSIMHAPUR
|
MP-34-005-036-002/38
(PANSI)
|
1734005036NRG24071120230176206
|
08/11/2023
|
munni bai
|
1734005036WL023650
|
munni bai
|
00078
|
CNRB0002962
|
884
|
884
|
Processed
|
02/01/2024
|
|
327750306
|
|
munnibai
|
CANARA BANK(508532)
|
|
10
|
NARSIMHAPUR
|
MP-34-005-036-002/38
(PANSI)
|
1734005036NRG24071120230176205
|
08/11/2023
|
shankarlal
|
1734005036WL023650
|
shankarlal
|
00078
|
CNRB0002962
|
884
|
884
|
Processed
|
02/01/2024
|
|
327750306
|
|
shankarlal
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARSIMHAPUR
|
MP-34-005-077-001/138
(PIPARIYA)
|
1734005077NRG24081120230176634
|
08/11/2023
|
MOORAT KUMAR SAHU
|
1734005077WL023702
|
MOORAT KUMAR SAHU
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327750306
|
|
MOORATKUMARSAHU
|
CANARA BANK(508532)
|
|
12
|
NARSIMHAPUR
|
MP-34-005-077-001/259
(PIPARIYA)
|
1734005077NRG24081120230176730
|
08/11/2023
|
balram
|
1734005077WL023710
|
balram
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327750306
|
|
balram
|
CANARA BANK(508532)
|
|
13
|
NARSIMHAPUR
|
MP-34-005-077-001/266
(PIPARIYA)
|
1734005077NRG24081120230176731
|
08/11/2023
|
SUHAGA BAI
|
1734005077WL023710
|
SUHAGA BAI
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327750306
|
|
SUHAGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSIMHAPUR
|
MP-34-005-077-001/504
(PIPARIYA)
|
1734005077NRG24081120230176733
|
08/11/2023
|
ASHOK KUMAR
|
1734005077WL023710
|
ASHOK KUMAR
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327750306
|
|
ASHOKKUMAR
|
CANARA BANK(508532)
|
|
15
|
NARSIMHAPUR
|
MP-34-005-077-001/504
(PIPARIYA)
|
1734005077NRG24081120230176734
|
08/11/2023
|
ASHOK KUMAR
|
1734005077WL023710
|
ASHOK KUMAR
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327750306
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
16
|
NARSIMHAPUR
|
MP-34-005-059-003/15
(SIMARIYA (LKI))
|
1734005059NRG24081120230176524
|
08/11/2023
|
leeladhar
|
1734005059WL023683
|
leeladhar
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
leeladhar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSIMHAPUR
|
MP-34-005-059-003/333
(SIMARIYA (LKI))
|
1734005059NRG24081120230176525
|
08/11/2023
|
ANIL
|
1734005059WL023683
|
ANIL
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NARSIMHAPUR
|
MP-34-005-059-003/367
(SIMARIYA (LKI))
|
1734005059NRG24081120230176527
|
08/11/2023
|
PRAKASH SEN
|
1734005059WL023683
|
PRAKASH SEN
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
PRAKASHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSIMHAPUR
|
MP-34-005-059-003/75
(SIMARIYA (LKI))
|
1734005059NRG24081120230176528
|
08/11/2023
|
SHIVPRASAD
|
1734005059WL023683
|
SHIVPRASAD
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSIMHAPUR
|
MP-34-005-071-003/141
(PANJARA)
|
1734005071NRG24081120230176491
|
08/11/2023
|
PRAMILA
|
1734005071WL023679
|
PRAMILA
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327750306
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSIMHAPUR
|
MP-34-005-077-002/412
(PIPARIYA)
|
1734005077NRG24081120230176726
|
08/11/2023
|
BENIPRASAD
|
1734005077WL023708
|
BENIPRASAD
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
BENIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSIMHAPUR
|
MP-34-005-083-001/314
(GORAKHPUR)
|
1734005000NRG24081120230176613
|
08/11/2023
|
CHHAYA BAI
|
1734005WL023699
|
CHHAYA BAI
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327750306
|
|
CHHAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSIMHAPUR
|
MP-34-005-083-001/314
(GORAKHPUR)
|
1734005000NRG24081120230176612
|
08/11/2023
|
SAMBHU DAYAL
|
1734005WL023699
|
SAMBHU DAYAL
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327750306
|
|
SAMBHUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
24
|
NARSIMHAPUR
|
MP-34-005-071-001/142
(PANJARA)
|
1734005071NRG24081120230176471
|
08/11/2023
|
KRPARAM
|
1734005071WL023678
|
KRPARAM
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327750306
|
|
KRPARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSIMHAPUR
|
MP-34-005-071-001/142
(PANJARA)
|
1734005071NRG24081120230176472
|
08/11/2023
|
MANVTI BAI
|
1734005071WL023678
|
MANVTI BAI
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327750306
|
|
MANVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSIMHAPUR
|
MP-34-005-071-001/172
(PANJARA)
|
1734005071NRG24081120230176474
|
08/11/2023
|
ARTI
|
1734005071WL023678
|
ARTI
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327750306
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSIMHAPUR
|
MP-34-005-071-001/22
(PANJARA)
|
1734005071NRG24081120230176477
|
08/11/2023
|
SHIVRAM
|
1734005071WL023679
|
SHIVRAM
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327750306
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSIMHAPUR
|
MP-34-005-071-001/22
(PANJARA)
|
1734005071NRG24081120230176476
|
08/11/2023
|
SHIVRAM
|
1734005071WL023679
|
SHIVRAM
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327750306
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSIMHAPUR
|
MP-34-005-071-001/23
(PANJARA)
|
1734005071NRG24081120230176478
|
08/11/2023
|
chhidami
|
1734005071WL023679
|
chhidami
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327750306
|
|
chhidami
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSIMHAPUR
|
MP-34-005-071-001/23
(PANJARA)
|
1734005071NRG24081120230176479
|
08/11/2023
|
SUDHAMA BAI
|
1734005071WL023679
|
SUDHAMA BAI
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327750306
|
|
SUDHAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSIMHAPUR
|
MP-34-005-071-001/31
(PANJARA)
|
1734005071NRG24081120230176481
|
08/11/2023
|
BAJJO BAI
|
1734005071WL023679
|
BAJJO BAI
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327750306
|
|
BAJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSIMHAPUR
|
MP-34-005-071-001/31
(PANJARA)
|
1734005071NRG24081120230176480
|
08/11/2023
|
HARAI
|
1734005071WL023679
|
HARAI
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327750306
|
|
HARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSIMHAPUR
|
MP-34-005-071-001/31
(PANJARA)
|
1734005071NRG24081120230176482
|
08/11/2023
|
MANEERAM
|
1734005071WL023679
|
MANEERAM
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327750306
|
|
MANEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSIMHAPUR
|
MP-34-005-071-001/34
(PANJARA)
|
1734005071NRG24081120230176475
|
08/11/2023
|
SARASWATI BAI
|
1734005071WL023678
|
SARASWATI BAI
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327750306
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSIMHAPUR
|
MP-34-005-071-001/70
(PANJARA)
|
1734005071NRG24081120230176484
|
08/11/2023
|
GANGARAM
|
1734005071WL023679
|
GANGARAM
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327750306
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSIMHAPUR
|
MP-34-005-071-001/70
(PANJARA)
|
1734005071NRG24081120230176483
|
08/11/2023
|
GANGARAM
|
1734005071WL023679
|
GANGARAM
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327750306
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSIMHAPUR
|
MP-34-005-071-001/70
(PANJARA)
|
1734005071NRG24081120230176485
|
08/11/2023
|
KAMAL
|
1734005071WL023679
|
KAMAL
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSIMHAPUR
|
MP-34-005-071-001/75
(PANJARA)
|
1734005071NRG24081120230176486
|
08/11/2023
|
AYODHYA
|
1734005071WL023679
|
AYODHYA
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327750306
|
|
AYODHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSIMHAPUR
|
MP-34-005-071-001/75
(PANJARA)
|
1734005071NRG24081120230176487
|
08/11/2023
|
BHURI BAI
|
1734005071WL023679
|
BHURI BAI
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327750306
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSIMHAPUR
|
MP-34-005-071-001/82
(PANJARA)
|
1734005071NRG24081120230176488
|
08/11/2023
|
RAJKUMAR
|
1734005071WL023679
|
RAJKUMAR
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327750306
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSIMHAPUR
|
MP-34-005-071-003/141
(PANJARA)
|
1734005071NRG24081120230176490
|
08/11/2023
|
CHNRAM
|
1734005071WL023679
|
CHNRAM
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327750306
|
|
CHNRAM
|
INDUSIND BANK(607189)
|
|
42
|
NARSIMHAPUR
|
MP-34-005-077-001/508
(PIPARIYA)
|
1734005077NRG24081120230176735
|
08/11/2023
|
VIDHYA BAI MEHRA
|
1734005077WL023710
|
VIDHYA BAI MEHRA
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327750306
|
|
VIDHYABAIMEHRA
|
CANARA BANK(508532)
|
|
43
|
NARSIMHAPUR
|
MP-34-005-077-002/ 74-A
(PIPARIYA)
|
1734005077NRG24081120230176709
|
08/11/2023
|
ghasiram
|
1734005077WL023708
|
ghasiram
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
ghasiram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
44
|
NARSIMHAPUR
|
MP-34-005-044-001/450
(MAGARDHA)
|
1734005044NRG24081120230176750
|
08/11/2023
|
rakesh
|
1734005044WL023712
|
rakesh
|
00354
|
PUNB0272000
|
663
|
663
|
Processed
|
02/01/2024
|
|
327750306
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
45
|
NARSIMHAPUR
|
MP-34-005-021-001/231
(GARARU)
|
1734005021NRG24081120230176620
|
08/11/2023
|
Netram
|
1734005021WL023700
|
Netram
|
00415
|
SBIN0000436
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327750306
|
|
Netram
|
BANK OF BARODA(606985)
|
|
46
|
NARSIMHAPUR
|
MP-34-005-021-001/239
(GARARU)
|
1734005021NRG24081120230176622
|
08/11/2023
|
Mukesh
|
1734005021WL023700
|
Mukesh
|
00415
|
SBIN0000436
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327750306
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
47
|
NARSIMHAPUR
|
MP-34-005-021-001/239
(GARARU)
|
1734005021NRG24081120230176621
|
08/11/2023
|
MUKESH
|
1734005021WL023700
|
MUKESH
|
00415
|
SBIN0000436
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327750306
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
48
|
NARSIMHAPUR
|
MP-34-005-059-003/350
(SIMARIYA (LKI))
|
1734005059NRG24081120230176526
|
08/11/2023
|
Somnath sen
|
1734005059WL023683
|
Somnath sen
|
00415
|
SBIN0000436
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
Somnathsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
49
|
NARSIMHAPUR
|
MP-34-005-054-002/408
(CHILACHON KALAN)
|
1734005054NRG24081120230176423
|
08/11/2023
|
VANSHUKH
|
1734005054WL023674
|
VANSHUKH
|
00415
|
SBIN0001833
|
750
|
750
|
Processed
|
02/01/2024
|
|
327750306
|
|
VANSHUKH
|
AXIS BANK(607153)
|
|
50
|
NARSIMHAPUR
|
MP-34-005-054-002/408
(CHILACHON KALAN)
|
1734005054NRG24081120230176422
|
08/11/2023
|
VANSHUKH
|
1734005054WL023674
|
VANSHUKH
|
00415
|
SBIN0001833
|
750
|
750
|
Processed
|
02/01/2024
|
|
327750306
|
|
VANSHUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
51
|
NARSIMHAPUR
|
MP-34-005-036-002/116
(PANSI)
|
1734005036NRG24071120230176204
|
08/11/2023
|
Devki
|
1734005036WL023650
|
Devki
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
02/01/2024
|
|
327750306
|
|
Devki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
52
|
NARSIMHAPUR
|
MP-34-005-036-001/101
(PANSI)
|
1734005036NRG24071120230176197
|
08/11/2023
|
RESHAM
|
1734005036WL023650
|
RESHAM
|
00462
|
UCBA0001391
|
884
|
884
|
Processed
|
02/01/2024
|
|
327750306
|
|
RESHAM
|
CANARA BANK(508532)
|
|
53
|
NARSIMHAPUR
|
MP-34-005-036-001/24
(PANSI)
|
1734005036NRG24071120230176199
|
08/11/2023
|
ANNILAL THAKUR
|
1734005036WL023650
|
ANNILAL THAKUR
|
00462
|
UCBA0001391
|
884
|
884
|
Processed
|
02/01/2024
|
|
327750306
|
|
ANNILALTHAKUR
|
UCO BANK(607066)
|
|
54
|
NARSIMHAPUR
|
MP-34-005-036-001/363
(PANSI)
|
1734005036NRG24071120230176200
|
08/11/2023
|
MUNNI BAI
|
1734005036WL023650
|
MUNNI BAI
|
00462
|
UCBA0001391
|
884
|
884
|
Processed
|
02/01/2024
|
|
327750306
|
|
MUNNIBAI
|
UCO BANK(607066)
|
|
55
|
NARSIMHAPUR
|
MP-34-005-036-002/ 1-A
(PANSI)
|
1734005036NRG24071120230176203
|
08/11/2023
|
suresh
|
1734005036WL023650
|
suresh
|
00462
|
UCBA0001391
|
884
|
884
|
Processed
|
02/01/2024
|
|
327750306
|
|
suresh
|
CANARA BANK(508532)
|
|
56
|
NARSIMHAPUR
|
MP-34-005-036-002/ 1-A
(PANSI)
|
1734005036NRG24071120230176202
|
08/11/2023
|
suresh
|
1734005036WL023650
|
suresh
|
00462
|
UCBA0001391
|
884
|
884
|
Processed
|
02/01/2024
|
|
327750306
|
|
suresh
|
UCO BANK(607066)
|
|
57
|
NARSIMHAPUR
|
MP-34-005-052-001/242
(KARHAIYA (BABAI))
|
1734005052NRG24081120230176578
|
08/11/2023
|
vahid khan
|
1734005052WL023687
|
vahid khan
|
00462
|
UCBA0001391
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327750306
|
|
vahidkhan
|
UCO BANK(607066)
|
|
58
|
NARSIMHAPUR
|
MP-34-005-054-002/419
(CHILACHON KALAN)
|
1734005054NRG24081120230176425
|
08/11/2023
|
Mukesh
|
1734005054WL023674
|
Mukesh
|
00462
|
UCBA0001391
|
750
|
750
|
Processed
|
02/01/2024
|
|
327750306
|
|
Mukesh
|
UCO BANK(607066)
|
|
59
|
NARSIMHAPUR
|
MP-34-005-054-002/419
(CHILACHON KALAN)
|
1734005054NRG24081120230176424
|
08/11/2023
|
Mukesh
|
1734005054WL023674
|
Mukesh
|
00462
|
UCBA0001391
|
750
|
750
|
Processed
|
02/01/2024
|
|
327750306
|
|
Mukesh
|
UCO BANK(607066)
|
|
60
|
NARSIMHAPUR
|
MP-34-005-054-002/422
(CHILACHON KALAN)
|
1734005054NRG24071120230175915
|
08/11/2023
|
Shri lal
|
1734005054WL023607
|
Shri lal
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
Shrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NARSIMHAPUR
|
MP-34-005-054-003/223
(CHILACHON KALAN)
|
1734005054NRG24071120230175917
|
08/11/2023
|
Babli
|
1734005054WL023607
|
Babli
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
Babli
|
UCO BANK(607066)
|
|
62
|
NARSIMHAPUR
|
MP-34-005-054-003/223
(CHILACHON KALAN)
|
1734005054NRG24071120230175916
|
08/11/2023
|
Babli
|
1734005054WL023607
|
Babli
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
Babli
|
UCO BANK(607066)
|
|
63
|
NARSIMHAPUR
|
MP-34-005-054-003/224
(CHILACHON KALAN)
|
1734005054NRG24071120230175919
|
08/11/2023
|
Sarla
|
1734005054WL023607
|
Sarla
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
Sarla
|
UCO BANK(607066)
|
|
64
|
NARSIMHAPUR
|
MP-34-005-054-003/224
(CHILACHON KALAN)
|
1734005054NRG24071120230175918
|
08/11/2023
|
Sarla
|
1734005054WL023607
|
Sarla
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
Sarla
|
UCO BANK(607066)
|
|
65
|
NARSIMHAPUR
|
MP-34-005-054-003/225
(CHILACHON KALAN)
|
1734005054NRG24071120230175921
|
08/11/2023
|
Deepak
|
1734005054WL023607
|
Deepak
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
Deepak
|
UCO BANK(607066)
|
|
66
|
NARSIMHAPUR
|
MP-34-005-054-003/225
(CHILACHON KALAN)
|
1734005054NRG24071120230175920
|
08/11/2023
|
Deepak
|
1734005054WL023607
|
Deepak
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
Deepak
|
UCO BANK(607066)
|
|
67
|
NARSIMHAPUR
|
MP-34-005-077-002/362
(PIPARIYA)
|
1734005077NRG24081120230176711
|
08/11/2023
|
ARVIND KUMAR
|
1734005077WL023708
|
ARVIND KUMAR
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
ARVINDKUMAR
|
BANK OF INDIA(508505)
|
|
68
|
NARSIMHAPUR
|
MP-34-005-077-002/362
(PIPARIYA)
|
1734005077NRG24081120230176710
|
08/11/2023
|
ARVIND KUMAR
|
1734005077WL023708
|
ARVIND KUMAR
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
ARVINDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARSIMHAPUR
|
MP-34-005-077-002/366
(PIPARIYA)
|
1734005077NRG24081120230176712
|
08/11/2023
|
RAJKUMARI BAI GOUND
|
1734005077WL023708
|
RAJKUMARI BAI GOUND
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
RAJKUMARIBAIGOUND
|
CANARA BANK(508532)
|
|
70
|
NARSIMHAPUR
|
MP-34-005-077-002/375
(PIPARIYA)
|
1734005077NRG24081120230176714
|
08/11/2023
|
MOHAN LAL GOUND
|
1734005077WL023708
|
MOHAN LAL GOUND
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
MOHANLALGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NARSIMHAPUR
|
MP-34-005-077-002/375
(PIPARIYA)
|
1734005077NRG24081120230176713
|
08/11/2023
|
MOHAN LAL GOUND
|
1734005077WL023708
|
MOHAN LAL GOUND
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
MOHANLALGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARSIMHAPUR
|
MP-34-005-077-002/391
(PIPARIYA)
|
1734005077NRG24081120230176715
|
08/11/2023
|
NARESH GOUND
|
1734005077WL023708
|
NARESH GOUND
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
NARESHGOUND
|
BANK OF INDIA(508505)
|
|
73
|
NARSIMHAPUR
|
MP-34-005-077-002/392
(PIPARIYA)
|
1734005077NRG24081120230176717
|
08/11/2023
|
ARVIND GOUND
|
1734005077WL023708
|
ARVIND GOUND
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
ARVINDGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NARSIMHAPUR
|
MP-34-005-077-002/392
(PIPARIYA)
|
1734005077NRG24081120230176716
|
08/11/2023
|
ARVIND GOUND
|
1734005077WL023708
|
ARVIND GOUND
|
00462
|
UCBA0001391
|
1326
|
1326
|
Rejected
|
06/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
75
|
NARSIMHAPUR
|
MP-34-005-077-002/395
(PIPARIYA)
|
1734005077NRG24081120230176718
|
08/11/2023
|
SHIVKUMAR GOUND
|
1734005077WL023708
|
SHIVKUMAR GOUND
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
SHIVKUMARGOUND
|
UCO BANK(607066)
|
|
76
|
NARSIMHAPUR
|
MP-34-005-077-002/397
(PIPARIYA)
|
1734005077NRG24081120230176719
|
08/11/2023
|
KOMAL SINGH
|
1734005077WL023708
|
KOMAL SINGH
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NARSIMHAPUR
|
MP-34-005-077-002/403
(PIPARIYA)
|
1734005077NRG24081120230176721
|
08/11/2023
|
JAYRAM GOUND
|
1734005077WL023708
|
JAYRAM GOUND
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
JAYRAMGOUND
|
BANK OF INDIA(508505)
|
|
78
|
NARSIMHAPUR
|
MP-34-005-077-002/403
(PIPARIYA)
|
1734005077NRG24081120230176720
|
08/11/2023
|
JAYRAM GOUND
|
1734005077WL023708
|
JAYRAM GOUND
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
JAYRAMGOUND
|
UCO BANK(607066)
|
|
79
|
NARSIMHAPUR
|
MP-34-005-077-002/404
(PIPARIYA)
|
1734005077NRG24081120230176722
|
08/11/2023
|
ANITA BAI
|
1734005077WL023708
|
ANITA BAI
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NARSIMHAPUR
|
MP-34-005-077-002/405
(PIPARIYA)
|
1734005077NRG24081120230176724
|
08/11/2023
|
PAWAN KUMAR
|
1734005077WL023708
|
PAWAN KUMAR
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
PAWANKUMAR
|
UCO BANK(607066)
|
|
81
|
NARSIMHAPUR
|
MP-34-005-077-002/405
(PIPARIYA)
|
1734005077NRG24081120230176723
|
08/11/2023
|
PAWAN KUMAR
|
1734005077WL023708
|
PAWAN KUMAR
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
PAWANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSIMHAPUR
|
MP-34-005-077-002/408
(PIPARIYA)
|
1734005077NRG24081120230176725
|
08/11/2023
|
RAMPRASAD
|
1734005077WL023708
|
RAMPRASAD
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39512
|
39512
|
|
|
|
|
|
|
|
|
83
|
NARSIMHAPUR
|
MP-34-005-029-001/12
(DHUBGHAT GONDI)
|
1734005029NRG24081120230176378
|
08/11/2023
|
munnalal
|
1734005029WL023671
|
munnalal
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
munnalal
|
INDIAN BANK(607105)
|
|
84
|
NARSIMHAPUR
|
MP-34-005-029-001/12
(DHUBGHAT GONDI)
|
1734005029NRG24081120230176377
|
08/11/2023
|
munnalal
|
1734005029WL023671
|
munnalal
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
munnalal
|
UCO BANK(607066)
|
|
85
|
NARSIMHAPUR
|
MP-34-005-029-001/141
(DHUBGHAT GONDI)
|
1734005029NRG24081120230176381
|
08/11/2023
|
Tofansingh
|
1734005029WL023671
|
Tofansingh
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
Tofansingh
|
UCO BANK(607066)
|
|
86
|
NARSIMHAPUR
|
MP-34-005-029-001/141
(DHUBGHAT GONDI)
|
1734005029NRG24081120230176379
|
08/11/2023
|
Tofansingh
|
1734005029WL023671
|
Tofansingh
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
Tofansingh
|
UCO BANK(607066)
|
|
87
|
NARSIMHAPUR
|
MP-34-005-029-002/380
(DHUBGHAT GONDI)
|
1734005029NRG24081120230176384
|
08/11/2023
|
gopal
|
1734005029WL023671
|
gopal
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
gopal
|
UCO BANK(607066)
|
|
88
|
NARSIMHAPUR
|
MP-34-005-029-002/4
(DHUBGHAT GONDI)
|
1734005029NRG24081120230176388
|
08/11/2023
|
Munnalal
|
1734005029WL023671
|
Munnalal
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
Munnalal
|
BANK OF BARODA(606985)
|
|
89
|
NARSIMHAPUR
|
MP-34-005-029-002/4
(DHUBGHAT GONDI)
|
1734005029NRG24081120230176386
|
08/11/2023
|
Munnalal
|
1734005029WL023671
|
Munnalal
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
Munnalal
|
INDUSIND BANK(607189)
|
|
90
|
NARSIMHAPUR
|
MP-34-005-029-002/4
(DHUBGHAT GONDI)
|
1734005029NRG24081120230176385
|
08/11/2023
|
Munnalal
|
1734005029WL023671
|
Munnalal
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
Munnalal
|
UCO BANK(607066)
|
|
91
|
NARSIMHAPUR
|
MP-34-005-029-002/464
(DHUBGHAT GONDI)
|
1734005029NRG24081120230176390
|
08/11/2023
|
yahabran
|
1734005029WL023671
|
yahabran
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
yahabran
|
UNION BANK OF INDIA(508500)
|
|
92
|
NARSIMHAPUR
|
MP-34-005-029-002/464
(DHUBGHAT GONDI)
|
1734005029NRG24081120230176389
|
08/11/2023
|
yahabran
|
1734005029WL023671
|
yahabran
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
yahabran
|
UNION BANK OF INDIA(508500)
|
|
93
|
NARSIMHAPUR
|
MP-34-005-029-002/66
(DHUBGHAT GONDI)
|
1734005029NRG24081120230176391
|
08/11/2023
|
Premsingh
|
1734005029WL023671
|
Premsingh
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
Premsingh
|
UCO BANK(607066)
|
|
94
|
NARSIMHAPUR
|
MP-34-005-031-001/539
(KHAMARIYA (J))
|
1734005031NRG24081120230176644
|
08/11/2023
|
Rajesh Kumar
|
1734005031WL023704
|
Rajesh Kumar
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
RajeshKumar
|
UCO BANK(607066)
|
|
95
|
NARSIMHAPUR
|
MP-34-005-031-001/539
(KHAMARIYA (J))
|
1734005031NRG24081120230176645
|
08/11/2023
|
Tara bai
|
1734005031WL023704
|
Tara bai
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
Tarabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
96
|
NARSIMHAPUR
|
MP-34-005-020-001/175
(IMALIYA)
|
1734005020NRG24071120230176303
|
08/11/2023
|
jeera lal
|
1734005020WL023659
|
jeera lal
|
00468
|
UBIN0542067
|
221
|
221
|
Processed
|
02/01/2024
|
|
327750306
|
|
jeeralal
|
BANK OF BARODA(606985)
|
|
97
|
NARSIMHAPUR
|
MP-34-005-020-001/94
(IMALIYA)
|
1734005020NRG24071120230176305
|
08/11/2023
|
parsottam
|
1734005020WL023659
|
parsottam
|
00468
|
UBIN0542067
|
221
|
221
|
Processed
|
02/01/2024
|
|
327750306
|
|
parsottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
98
|
NARSIMHAPUR
|
MP-34-005-021-001/ 3-C
(GARARU)
|
1734005021NRG24081120230176616
|
08/11/2023
|
mukesh
|
1734005021WL023700
|
mukesh
|
00468
|
UBIN0543349
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327750306
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
99
|
NARSIMHAPUR
|
MP-34-005-018-001/305
(NAYAGAON)
|
1734005000NRG24081120230176609
|
08/11/2023
|
VISHNATH
|
1734005WL023697
|
VISHNATH
|
00468
|
UBIN0544981
|
442
|
442
|
Processed
|
02/01/2024
|
|
327750306
|
|
VISHNATH
|
UNION BANK OF INDIA(508500)
|
|
100
|
NARSIMHAPUR
|
MP-34-005-020-001/148
(IMALIYA)
|
1734005020NRG24071120230176302
|
08/11/2023
|
Satyap Lodhi
|
1734005020WL023659
|
Satyap Lodhi
|
00468
|
UBIN0544981
|
221
|
221
|
Processed
|
02/01/2024
|
|
327750306
|
|
SatyapLodhi
|
UNION BANK OF INDIA(508500)
|
|
101
|
NARSIMHAPUR
|
MP-34-005-021-001/42
(GARARU)
|
1734005021NRG24081120230176623
|
08/11/2023
|
Chota
|
1734005021WL023700
|
Chota
|
00468
|
UBIN0544981
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327750306
|
|
Chota
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
102
|
NARSIMHAPUR
|
MP-34-005-029-001/505
(DHUBGHAT GONDI)
|
1734005029NRG24081120230176383
|
08/11/2023
|
MEENA YADAV
|
1734005029WL023671
|
MEENA YADAV
|
00468
|
UBIN0820849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
MEENAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSIMHAPUR
|
MP-34-005-029-001/505
(DHUBGHAT GONDI)
|
1734005029NRG24081120230176382
|
08/11/2023
|
MEENA YADAV
|
1734005029WL023671
|
MEENA YADAV
|
00468
|
UBIN0820849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327750306
|
|
MEENAYADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
104
|
NARSIMHAPUR
|
MP-34-005-075-003/418
(GADARIYA)
|
1734005000NRG24081120230176611
|
08/11/2023
|
Geeta bai
|
1734005WL023698
|
Geeta bai
|
00553
|
INDB0000476
|
442
|
442
|
Processed
|
02/01/2024
|
|
327750306
|
|
Geetabai
|
INDUSIND BANK(607189)
|
|
105
|
NARSIMHAPUR
|
MP-34-005-075-003/418
(GADARIYA)
|
1734005000NRG24081120230176610
|
08/11/2023
|
Kudiya bai
|
1734005WL023698
|
Kudiya bai
|
00553
|
INDB0000476
|
442
|
442
|
Processed
|
02/01/2024
|
|
327750306
|
|
Kudiyabai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131843
|
131843
|
|
|
|
|
|
|
|