|
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-34-005-007-001/269
(BANDHI)
|
1734005000NRG24120320240270887
|
12/03/2024
|
MOHAN
|
1734005WL034099
|
MOHAN
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
2
|
NARSIMHAPUR
|
MP-34-005-007-001/277
(BANDHI)
|
1734005000NRG24120320240270888
|
12/03/2024
|
JEEVAN
|
1734005WL034099
|
JEEVAN
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
JEEVAN
|
IDBI BANK(607095)
|
|
3
|
NARSIMHAPUR
|
MP-34-005-007-001/323
(BANDHI)
|
1734005000NRG24120320240270893
|
12/03/2024
|
ABHAY
|
1734005WL034099
|
ABHAY
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
ABHAY
|
BANK OF BARODA(606985)
|
|
4
|
NARSIMHAPUR
|
MP-34-005-007-001/376
(BANDHI)
|
1734005000NRG24120320240270895
|
12/03/2024
|
DEEPAK RAJAK
|
1734005WL034099
|
DEEPAK RAJAK
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
DEEPAKRAJAK
|
BANK OF BARODA(606985)
|
|
5
|
NARSIMHAPUR
|
MP-34-005-007-001/377
(BANDHI)
|
1734005000NRG24120320240270896
|
12/03/2024
|
Hemaraj Goud
|
1734005WL034099
|
Hemaraj Goud
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
HemarajGoud
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSIMHAPUR
|
MP-34-005-007-001/379
(BANDHI)
|
1734005000NRG24120320240270897
|
12/03/2024
|
Devisingh
|
1734005WL034099
|
Devisingh
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSIMHAPUR
|
MP-34-005-007-001/44
(BANDHI)
|
1734005000NRG24120320240270898
|
12/03/2024
|
bhojraj
|
1734005WL034099
|
bhojraj
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
bhojraj
|
BANK OF BARODA(606985)
|
|
8
|
NARSIMHAPUR
|
MP-34-005-022-001/ 101-B
(NAYAKHEDA)
|
1734005000NRG24120320240270801
|
12/03/2024
|
OMKAR LODHI
|
1734005WL034095
|
OMKAR LODHI
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
OMKARLODHI
|
BANK OF BARODA(606985)
|
|
9
|
NARSIMHAPUR
|
MP-34-005-022-001/ 136-B
(NAYAKHEDA)
|
1734005000NRG24120320240270802
|
12/03/2024
|
MANOJ PATEL
|
1734005WL034095
|
MANOJ PATEL
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
MANOJPATEL
|
BANK OF BARODA(606985)
|
|
10
|
NARSIMHAPUR
|
MP-34-005-022-001/ 138-A
(NAYAKHEDA)
|
1734005000NRG24120320240270803
|
12/03/2024
|
MANOJ KUMAR
|
1734005WL034095
|
MANOJ KUMAR
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
MANOJKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
NARSIMHAPUR
|
MP-34-005-022-001/ 156-A
(NAYAKHEDA)
|
1734005000NRG24120320240270804
|
12/03/2024
|
ROSHAN
|
1734005WL034095
|
ROSHAN
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
ROSHAN
|
BANK OF BARODA(606985)
|
|
12
|
NARSIMHAPUR
|
MP-34-005-022-001/ 174-A
(NAYAKHEDA)
|
1734005000NRG24120320240270806
|
12/03/2024
|
KHYAL SINGH LODHI
|
1734005WL034095
|
KHYAL SINGH LODHI
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
KHYALSINGHLODHI
|
BANK OF BARODA(606985)
|
|
13
|
NARSIMHAPUR
|
MP-34-005-022-001/112
(NAYAKHEDA)
|
1734005000NRG24120320240270808
|
12/03/2024
|
chaturbhuj
|
1734005WL034095
|
chaturbhuj
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
chaturbhuj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSIMHAPUR
|
MP-34-005-022-001/155
(NAYAKHEDA)
|
1734005000NRG24120320240270809
|
12/03/2024
|
PARSHOTTAM
|
1734005WL034095
|
PARSHOTTAM
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
PARSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NARSIMHAPUR
|
MP-34-005-022-001/156
(NAYAKHEDA)
|
1734005000NRG24120320240270810
|
12/03/2024
|
UMASHANKAR LODHI
|
1734005WL034095
|
UMASHANKAR LODHI
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
UMASHANKARLODHI
|
BANK OF BARODA(606985)
|
|
16
|
NARSIMHAPUR
|
MP-34-005-022-001/414
(NAYAKHEDA)
|
1734005000NRG24120320240270815
|
12/03/2024
|
DEVI SINGH
|
1734005WL034095
|
DEVI SINGH
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NARSIMHAPUR
|
MP-34-005-022-001/415
(NAYAKHEDA)
|
1734005000NRG24120320240270816
|
12/03/2024
|
CHANDRABHAN
|
1734005WL034095
|
CHANDRABHAN
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
CHANDRABHAN
|
BANK OF BARODA(606985)
|
|
18
|
NARSIMHAPUR
|
MP-34-005-022-001/420
(NAYAKHEDA)
|
1734005000NRG24120320240270818
|
12/03/2024
|
SANJAY
|
1734005WL034095
|
SANJAY
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
SANJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
NARSIMHAPUR
|
MP-34-005-022-001/421
(NAYAKHEDA)
|
1734005000NRG24120320240270819
|
12/03/2024
|
MAHESH
|
1734005WL034095
|
MAHESH
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
20
|
NARSIMHAPUR
|
MP-34-005-022-001/422
(NAYAKHEDA)
|
1734005000NRG24120320240270820
|
12/03/2024
|
RAMKISHOR
|
1734005WL034095
|
RAMKISHOR
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
RAMKISHOR
|
BANK OF BARODA(606985)
|
|
21
|
NARSIMHAPUR
|
MP-34-005-022-001/427
(NAYAKHEDA)
|
1734005000NRG24120320240270821
|
12/03/2024
|
HARIRAM
|
1734005WL034095
|
HARIRAM
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
NARSIMHAPUR
|
MP-34-005-022-001/432
(NAYAKHEDA)
|
1734005000NRG24120320240270824
|
12/03/2024
|
SATISH
|
1734005WL034095
|
SATISH
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
SATISH
|
BANK OF BARODA(606985)
|
|
23
|
NARSIMHAPUR
|
MP-34-005-022-001/435
(NAYAKHEDA)
|
1734005000NRG24120320240270827
|
12/03/2024
|
KAMLESH
|
1734005WL034095
|
KAMLESH
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
24
|
NARSIMHAPUR
|
MP-34-005-022-001/436
(NAYAKHEDA)
|
1734005000NRG24120320240270828
|
12/03/2024
|
KAMLESH
|
1734005WL034095
|
KAMLESH
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
25
|
NARSIMHAPUR
|
MP-34-005-022-001/44
(NAYAKHEDA)
|
1734005000NRG24120320240270829
|
12/03/2024
|
GULJAR RAJAK
|
1734005WL034095
|
GULJAR RAJAK
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
GULJARRAJAK
|
BANK OF BARODA(606985)
|
|
26
|
NARSIMHAPUR
|
MP-34-005-022-001/440
(NAYAKHEDA)
|
1734005000NRG24120320240270830
|
12/03/2024
|
Ghanaram
|
1734005WL034095
|
Ghanaram
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
Ghanaram
|
BANK OF BARODA(606985)
|
|
27
|
NARSIMHAPUR
|
MP-34-005-022-001/444
(NAYAKHEDA)
|
1734005000NRG24120320240270831
|
12/03/2024
|
Jitendra
|
1734005WL034095
|
Jitendra
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
Jitendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
28
|
NARSIMHAPUR
|
MP-34-005-022-001/446
(NAYAKHEDA)
|
1734005000NRG24120320240270833
|
12/03/2024
|
Chhotelal
|
1734005WL034095
|
Chhotelal
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473814509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
NARSIMHAPUR
|
MP-34-005-022-001/464
(NAYAKHEDA)
|
1734005000NRG24120320240270835
|
12/03/2024
|
arvind
|
1734005WL034095
|
arvind
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
arvind
|
BANK OF BARODA(606985)
|
|
30
|
NARSIMHAPUR
|
MP-34-005-022-001/465
(NAYAKHEDA)
|
1734005000NRG24120320240270836
|
12/03/2024
|
dhana bai
|
1734005WL034095
|
dhana bai
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
dhanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSIMHAPUR
|
MP-34-005-022-001/469
(NAYAKHEDA)
|
1734005000NRG24120320240270839
|
12/03/2024
|
mukesh
|
1734005WL034095
|
mukesh
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSIMHAPUR
|
MP-34-005-022-001/486
(NAYAKHEDA)
|
1734005000NRG24120320240270841
|
12/03/2024
|
Yuvraj Sahu
|
1734005WL034095
|
Yuvraj Sahu
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
YuvrajSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NARSIMHAPUR
|
MP-34-005-022-001/51
(NAYAKHEDA)
|
1734005000NRG24120320240270842
|
12/03/2024
|
ramkumar bairagi
|
1734005WL034095
|
ramkumar bairagi
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
ramkumarbairagi
|
BANK OF BARODA(606985)
|
|
34
|
NARSIMHAPUR
|
MP-34-005-022-001/51
(NAYAKHEDA)
|
1734005000NRG24120320240270843
|
12/03/2024
|
ramkumar bairagi
|
1734005WL034095
|
ramkumar bairagi
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
ramkumarbairagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NARSIMHAPUR
|
MP-34-005-022-002/123
(NAYAKHEDA)
|
1734005000NRG24120320240270844
|
12/03/2024
|
SURESHCHANDRA
|
1734005WL034095
|
SURESHCHANDRA
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
SURESHCHANDRA
|
BANK OF BARODA(606985)
|
|
36
|
NARSIMHAPUR
|
MP-34-005-022-002/14
(NAYAKHEDA)
|
1734005000NRG24120320240270845
|
12/03/2024
|
HUKUM
|
1734005WL034095
|
HUKUM
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
HUKUM
|
BANK OF BARODA(606985)
|
|
37
|
NARSIMHAPUR
|
MP-34-005-022-002/14
(NAYAKHEDA)
|
1734005000NRG24120320240270846
|
12/03/2024
|
HUKUM
|
1734005WL034095
|
HUKUM
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
HUKUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NARSIMHAPUR
|
MP-34-005-022-002/14
(NAYAKHEDA)
|
1734005000NRG24120320240270847
|
12/03/2024
|
HUKUM
|
1734005WL034095
|
HUKUM
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
HUKUM
|
UNION BANK OF INDIA(508500)
|
|
39
|
NARSIMHAPUR
|
MP-34-005-022-002/70
(NAYAKHEDA)
|
1734005000NRG24120320240270854
|
12/03/2024
|
YASHVANT SINGH KURMI
|
1734005WL034095
|
YASHVANT SINGH KURMI
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
YASHVANTSINGHKURMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
40
|
NARSIMHAPUR
|
MP-34-005-022-002/44
(NAYAKHEDA)
|
1734005000NRG24120320240270850
|
12/03/2024
|
RADHESYAM
|
1734005WL034095
|
RADHESYAM
|
00048
|
BKID0009436
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
RADHESYAM
|
BANK OF INDIA(508505)
|
|
41
|
NARSIMHAPUR
|
MP-34-005-070-001/340
(PASTANA)
|
1734005000NRG24120320240270628
|
12/03/2024
|
foolvati
|
1734005WL034081
|
foolvati
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
foolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSIMHAPUR
|
MP-34-005-070-001/340
(PASTANA)
|
1734005000NRG24120320240270629
|
12/03/2024
|
foolvati
|
1734005WL034081
|
foolvati
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
foolvati
|
BANK OF INDIA(508505)
|
|
43
|
NARSIMHAPUR
|
MP-34-005-070-001/397
(PASTANA)
|
1734005000NRG24120320240270633
|
12/03/2024
|
anil kumar
|
1734005WL034081
|
anil kumar
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
anilkumar
|
BANK OF INDIA(508505)
|
|
44
|
NARSIMHAPUR
|
MP-34-005-070-001/397
(PASTANA)
|
1734005000NRG24120320240270634
|
12/03/2024
|
anil kumar
|
1734005WL034081
|
anil kumar
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
anilkumar
|
UNION BANK OF INDIA(508500)
|
|
45
|
NARSIMHAPUR
|
MP-34-005-070-002/313
(PASTANA)
|
1734005000NRG24120320240270656
|
12/03/2024
|
SUNITA BAI
|
1734005WL034081
|
SUNITA BAI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARSIMHAPUR
|
MP-34-005-070-002/313
(PASTANA)
|
1734005000NRG24120320240270657
|
12/03/2024
|
SUNITA BAI
|
1734005WL034081
|
SUNITA BAI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
47
|
NARSIMHAPUR
|
MP-34-005-070-002/316
(PASTANA)
|
1734005000NRG24120320240270660
|
12/03/2024
|
ROOPSINGH
|
1734005WL034081
|
ROOPSINGH
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
ROOPSINGH
|
BANK OF INDIA(508505)
|
|
48
|
NARSIMHAPUR
|
MP-34-005-070-002/316
(PASTANA)
|
1734005000NRG24120320240270661
|
12/03/2024
|
ROOPSINGH
|
1734005WL034081
|
ROOPSINGH
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARSIMHAPUR
|
MP-34-005-070-002/373
(PASTANA)
|
1734005000NRG24120320240270674
|
12/03/2024
|
ITIYA BAI
|
1734005WL034081
|
ITIYA BAI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
ITIYABAI
|
BANK OF INDIA(508505)
|
|
50
|
NARSIMHAPUR
|
MP-34-005-070-002/376
(PASTANA)
|
1734005000NRG24120320240270677
|
12/03/2024
|
SUKHVATI
|
1734005WL034081
|
SUKHVATI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
SUKHVATI
|
BANK OF INDIA(508505)
|
|
51
|
NARSIMHAPUR
|
MP-34-005-074-001/895
(PATHA)
|
1734005000NRG24120320240270873
|
12/03/2024
|
JAGDISH GOUND
|
1734005WL034097
|
JAGDISH GOUND
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
JAGDISHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARSIMHAPUR
|
MP-34-005-074-001/895
(PATHA)
|
1734005000NRG24120320240270874
|
12/03/2024
|
JAGDISH GOUND
|
1734005WL034097
|
JAGDISH GOUND
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
JAGDISHGOUND
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
53
|
NARSIMHAPUR
|
MP-34-005-070-002/ 59-A
(PASTANA)
|
1734005000NRG24120320240270640
|
12/03/2024
|
sumat
|
1734005WL034081
|
sumat
|
00051
|
MAHB0001688
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
sumat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
NARSIMHAPUR
|
MP-34-005-022-001/429
(NAYAKHEDA)
|
1734005000NRG24120320240270822
|
12/03/2024
|
shravan
|
1734005WL034095
|
shravan
|
00078
|
CNRB0002962
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
shravan
|
CANARA BANK(508532)
|
|
55
|
NARSIMHAPUR
|
MP-34-005-022-001/433
(NAYAKHEDA)
|
1734005000NRG24120320240270825
|
12/03/2024
|
sumit
|
1734005WL034095
|
sumit
|
00078
|
CNRB0002962
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
sumit
|
CANARA BANK(508532)
|
|
56
|
NARSIMHAPUR
|
MP-34-005-022-001/445
(NAYAKHEDA)
|
1734005000NRG24120320240270832
|
12/03/2024
|
Jagdeesh
|
1734005WL034095
|
Jagdeesh
|
00078
|
CNRB0002962
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NARSIMHAPUR
|
MP-34-005-070-001/335
(PASTANA)
|
1734005000NRG24120320240270626
|
12/03/2024
|
asharam
|
1734005WL034081
|
asharam
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARSIMHAPUR
|
MP-34-005-070-001/335
(PASTANA)
|
1734005000NRG24120320240270627
|
12/03/2024
|
asharam
|
1734005WL034081
|
asharam
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
asharam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
59
|
NARSIMHAPUR
|
MP-34-005-070-002/308
(PASTANA)
|
1734005000NRG24120320240270650
|
12/03/2024
|
chotelal
|
1734005WL034081
|
chotelal
|
00089
|
CBIN0281092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARSIMHAPUR
|
MP-34-005-070-002/308
(PASTANA)
|
1734005000NRG24120320240270651
|
12/03/2024
|
chotelal
|
1734005WL034081
|
chotelal
|
00089
|
CBIN0281092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
NARSIMHAPUR
|
MP-34-005-070-001/214
(PASTANA)
|
1734005000NRG24120320240270619
|
12/03/2024
|
kamlesh
|
1734005WL034081
|
kamlesh
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSIMHAPUR
|
MP-34-005-070-001/275
(PASTANA)
|
1734005000NRG24120320240270620
|
12/03/2024
|
Devendra
|
1734005WL034081
|
Devendra
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARSIMHAPUR
|
MP-34-005-070-001/29
(PASTANA)
|
1734005000NRG24120320240270621
|
12/03/2024
|
sarju
|
1734005WL034081
|
sarju
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
sarju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSIMHAPUR
|
MP-34-005-070-001/320
(PASTANA)
|
1734005000NRG24120320240270622
|
12/03/2024
|
RASHMI
|
1734005WL034081
|
RASHMI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
RASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARSIMHAPUR
|
MP-34-005-070-001/334
(PASTANA)
|
1734005000NRG24120320240270625
|
12/03/2024
|
virendra
|
1734005WL034081
|
virendra
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NARSIMHAPUR
|
MP-34-005-070-001/403
(PASTANA)
|
1734005000NRG24120320240270635
|
12/03/2024
|
sukhvati
|
1734005WL034081
|
sukhvati
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
sukhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARSIMHAPUR
|
MP-34-005-070-001/47
(PASTANA)
|
1734005000NRG24120320240270636
|
12/03/2024
|
sukhchand
|
1734005WL034081
|
sukhchand
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
sukhchand
|
BANK OF INDIA(508505)
|
|
68
|
NARSIMHAPUR
|
MP-34-005-070-001/47
(PASTANA)
|
1734005000NRG24120320240270637
|
12/03/2024
|
sukhchand
|
1734005WL034081
|
sukhchand
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
sukhchand
|
BANK OF INDIA(508505)
|
|
69
|
NARSIMHAPUR
|
MP-34-005-070-001/7
(PASTANA)
|
1734005000NRG24120320240270639
|
12/03/2024
|
anjna
|
1734005WL034081
|
anjna
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
anjna
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NARSIMHAPUR
|
MP-34-005-070-001/7
(PASTANA)
|
1734005000NRG24120320240270638
|
12/03/2024
|
Harishankar
|
1734005WL034081
|
Harishankar
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
Harishankar
|
BANK OF INDIA(508505)
|
|
71
|
NARSIMHAPUR
|
MP-34-005-070-002/ 59-A
(PASTANA)
|
1734005000NRG24120320240270641
|
12/03/2024
|
sumat
|
1734005WL034081
|
sumat
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
sumat
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARSIMHAPUR
|
MP-34-005-070-002/ 69-A
(PASTANA)
|
1734005000NRG24120320240270642
|
12/03/2024
|
siyaram
|
1734005WL034081
|
siyaram
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NARSIMHAPUR
|
MP-34-005-070-002/ 69-A
(PASTANA)
|
1734005000NRG24120320240270643
|
12/03/2024
|
siyaram
|
1734005WL034081
|
siyaram
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NARSIMHAPUR
|
MP-34-005-070-002/20
(PASTANA)
|
1734005000NRG24120320240270644
|
12/03/2024
|
chetram
|
1734005WL034081
|
chetram
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NARSIMHAPUR
|
MP-34-005-070-002/20
(PASTANA)
|
1734005000NRG24120320240270645
|
12/03/2024
|
Chetram
|
1734005WL034081
|
Chetram
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
Chetram
|
BANK OF INDIA(508505)
|
|
76
|
NARSIMHAPUR
|
MP-34-005-070-002/26
(PASTANA)
|
1734005000NRG24120320240270646
|
12/03/2024
|
Foolsingh
|
1734005WL034081
|
Foolsingh
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
Foolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NARSIMHAPUR
|
MP-34-005-070-002/26
(PASTANA)
|
1734005000NRG24120320240270647
|
12/03/2024
|
Foolsingh
|
1734005WL034081
|
Foolsingh
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSIMHAPUR
|
MP-34-005-070-002/29
(PASTANA)
|
1734005000NRG24120320240270648
|
12/03/2024
|
rajaram
|
1734005WL034081
|
rajaram
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
79
|
NARSIMHAPUR
|
MP-34-005-070-002/29
(PASTANA)
|
1734005000NRG24120320240270649
|
12/03/2024
|
rajaram
|
1734005WL034081
|
rajaram
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NARSIMHAPUR
|
MP-34-005-070-002/31
(PASTANA)
|
1734005000NRG24120320240270653
|
12/03/2024
|
Ramgopal
|
1734005WL034081
|
Ramgopal
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
Ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NARSIMHAPUR
|
MP-34-005-070-002/31
(PASTANA)
|
1734005000NRG24120320240270654
|
12/03/2024
|
Ramgopal
|
1734005WL034081
|
Ramgopal
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
Ramgopal
|
BANK OF BARODA(606985)
|
|
82
|
NARSIMHAPUR
|
MP-34-005-070-002/358
(PASTANA)
|
1734005000NRG24120320240270666
|
12/03/2024
|
meera bai
|
1734005WL034081
|
meera bai
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
meerabai
|
BANK OF INDIA(508505)
|
|
83
|
NARSIMHAPUR
|
MP-34-005-070-002/36
(PASTANA)
|
1734005000NRG24120320240270667
|
12/03/2024
|
Premlal
|
1734005WL034081
|
Premlal
|
00089
|
CBIN0282309
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473814509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
NARSIMHAPUR
|
MP-34-005-070-002/36
(PASTANA)
|
1734005000NRG24120320240270668
|
12/03/2024
|
Premlal
|
1734005WL034081
|
Premlal
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NARSIMHAPUR
|
MP-34-005-070-002/36
(PASTANA)
|
1734005000NRG24120320240270669
|
12/03/2024
|
Premlal
|
1734005WL034081
|
Premlal
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
Premlal
|
UNION BANK OF INDIA(508500)
|
|
86
|
NARSIMHAPUR
|
MP-34-005-070-002/363
(PASTANA)
|
1734005000NRG24120320240270671
|
12/03/2024
|
koshalya
|
1734005WL034081
|
koshalya
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
koshalya
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NARSIMHAPUR
|
MP-34-005-070-002/370
(PASTANA)
|
1734005000NRG24120320240270672
|
12/03/2024
|
LEKHRAM THAKUR
|
1734005WL034081
|
LEKHRAM THAKUR
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
LEKHRAMTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NARSIMHAPUR
|
MP-34-005-070-002/370
(PASTANA)
|
1734005000NRG24120320240270673
|
12/03/2024
|
LEKHRAM THAKUR
|
1734005WL034081
|
LEKHRAM THAKUR
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
LEKHRAMTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSIMHAPUR
|
MP-34-005-070-002/45
(PASTANA)
|
1734005000NRG24120320240270678
|
12/03/2024
|
vishal
|
1734005WL034081
|
vishal
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NARSIMHAPUR
|
MP-34-005-070-002/45
(PASTANA)
|
1734005000NRG24120320240270679
|
12/03/2024
|
vishal
|
1734005WL034081
|
vishal
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NARSIMHAPUR
|
MP-34-005-070-002/53
(PASTANA)
|
1734005000NRG24120320240270680
|
12/03/2024
|
Chokhelal
|
1734005WL034081
|
Chokhelal
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
Chokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NARSIMHAPUR
|
MP-34-005-070-002/53
(PASTANA)
|
1734005000NRG24120320240270681
|
12/03/2024
|
Chokhelal
|
1734005WL034081
|
Chokhelal
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
Chokhelal
|
BANK OF INDIA(508505)
|
|
93
|
NARSIMHAPUR
|
MP-34-005-070-002/57
(PASTANA)
|
1734005000NRG24120320240270682
|
12/03/2024
|
Ramsingh
|
1734005WL034081
|
Ramsingh
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NARSIMHAPUR
|
MP-34-005-070-002/64
(PASTANA)
|
1734005000NRG24120320240270683
|
12/03/2024
|
ramesh
|
1734005WL034081
|
ramesh
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NARSIMHAPUR
|
MP-34-005-070-002/74
(PASTANA)
|
1734005000NRG24120320240270684
|
12/03/2024
|
benisingh
|
1734005WL034081
|
benisingh
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
benisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSIMHAPUR
|
MP-34-005-070-002/74
(PASTANA)
|
1734005000NRG24120320240270685
|
12/03/2024
|
benisingh
|
1734005WL034081
|
benisingh
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
benisingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSIMHAPUR
|
MP-34-005-070-002/75
(PASTANA)
|
1734005000NRG24120320240270686
|
12/03/2024
|
govind
|
1734005WL034081
|
govind
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
govind
|
BANK OF INDIA(508505)
|
|
98
|
NARSIMHAPUR
|
MP-34-005-070-002/75
(PASTANA)
|
1734005000NRG24120320240270687
|
12/03/2024
|
govind
|
1734005WL034081
|
govind
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
govind
|
BANK OF INDIA(508505)
|
|
99
|
NARSIMHAPUR
|
MP-34-005-070-002/78
(PASTANA)
|
1734005000NRG24120320240270688
|
12/03/2024
|
Brajlal
|
1734005WL034081
|
Brajlal
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NARSIMHAPUR
|
MP-34-005-070-002/78
(PASTANA)
|
1734005000NRG24120320240270689
|
12/03/2024
|
Brajlal
|
1734005WL034081
|
Brajlal
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NARSIMHAPUR
|
MP-34-005-074-001/806
(PATHA)
|
1734005000NRG24120320240270860
|
12/03/2024
|
RAJNESH
|
1734005WL034097
|
RAJNESH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
RAJNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NARSIMHAPUR
|
MP-34-005-074-001/806
(PATHA)
|
1734005000NRG24120320240270861
|
12/03/2024
|
RAJNESH
|
1734005WL034097
|
RAJNESH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
RAJNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NARSIMHAPUR
|
MP-34-005-074-001/817
(PATHA)
|
1734005000NRG24120320240270862
|
12/03/2024
|
Daroga lal
|
1734005WL034097
|
Daroga lal
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
Darogalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSIMHAPUR
|
MP-34-005-074-001/817
(PATHA)
|
1734005000NRG24120320240270863
|
12/03/2024
|
Daroga lal
|
1734005WL034097
|
Daroga lal
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
Darogalal
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NARSIMHAPUR
|
MP-34-005-074-001/819
(PATHA)
|
1734005000NRG24120320240270865
|
12/03/2024
|
Govamdi
|
1734005WL034097
|
Govamdi
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
Govamdi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NARSIMHAPUR
|
MP-34-005-074-001/819
(PATHA)
|
1734005000NRG24120320240270864
|
12/03/2024
|
Govandi
|
1734005WL034097
|
Govandi
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
Govandi
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NARSIMHAPUR
|
MP-34-005-074-001/834
(PATHA)
|
1734005000NRG24120320240270868
|
12/03/2024
|
Poonam
|
1734005WL034097
|
Poonam
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NARSIMHAPUR
|
MP-34-005-074-001/834
(PATHA)
|
1734005000NRG24120320240270869
|
12/03/2024
|
Poonam
|
1734005WL034097
|
Poonam
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NARSIMHAPUR
|
MP-34-005-074-001/890
(PATHA)
|
1734005000NRG24120320240270871
|
12/03/2024
|
Rajni Bai
|
1734005WL034097
|
Rajni Bai
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
RajniBai
|
UCO BANK(607066)
|
|
110
|
NARSIMHAPUR
|
MP-34-005-074-001/893
(PATHA)
|
1734005000NRG24120320240270872
|
12/03/2024
|
CHOTELAL
|
1734005WL034097
|
CHOTELAL
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NARSIMHAPUR
|
MP-34-005-074-001/952
(PATHA)
|
1734005000NRG24120320240270877
|
12/03/2024
|
Shivkumar Gound
|
1734005WL034097
|
Shivkumar Gound
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
ShivkumarGound
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NARSIMHAPUR
|
MP-34-005-074-001/952
(PATHA)
|
1734005000NRG24120320240270878
|
12/03/2024
|
Shivkumar Gound
|
1734005WL034097
|
Shivkumar Gound
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
ShivkumarGound
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NARSIMHAPUR
|
MP-34-005-074-001/956
(PATHA)
|
1734005000NRG24120320240270879
|
12/03/2024
|
Siya Bai
|
1734005WL034097
|
Siya Bai
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
SiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
114
|
NARSIMHAPUR
|
MP-34-005-022-001/212
(NAYAKHEDA)
|
1734005000NRG24120320240270812
|
12/03/2024
|
MOOLCHAND CHOUDHARY
|
1734005WL034095
|
MOOLCHAND CHOUDHARY
|
00176
|
IDIB000N550
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
MOOLCHANDCHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
115
|
NARSIMHAPUR
|
MP-34-005-007-001/214
(BANDHI)
|
1734005000NRG24120320240270884
|
12/03/2024
|
RAJU
|
1734005WL034099
|
RAJU
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NARSIMHAPUR
|
MP-34-005-007-001/23
(BANDHI)
|
1734005000NRG24120320240270886
|
12/03/2024
|
gareebdas
|
1734005WL034099
|
gareebdas
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
gareebdas
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NARSIMHAPUR
|
MP-34-005-007-001/293
(BANDHI)
|
1734005000NRG24120320240270889
|
12/03/2024
|
HALKU
|
1734005WL034099
|
HALKU
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
HALKU
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NARSIMHAPUR
|
MP-34-005-007-001/32
(BANDHI)
|
1734005000NRG24120320240270891
|
12/03/2024
|
GOPAL
|
1734005WL034099
|
GOPAL
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NARSIMHAPUR
|
MP-34-005-007-001/32
(BANDHI)
|
1734005000NRG24120320240270892
|
12/03/2024
|
Gopal
|
1734005WL034099
|
Gopal
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NARSIMHAPUR
|
MP-34-005-007-001/81
(BANDHI)
|
1734005000NRG24120320240270899
|
12/03/2024
|
hari
|
1734005WL034099
|
hari
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
hari
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NARSIMHAPUR
|
MP-34-005-074-001/950
(PATHA)
|
1734005000NRG24120320240270875
|
12/03/2024
|
Rajesh Gound
|
1734005WL034097
|
Rajesh Gound
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
RajeshGound
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NARSIMHAPUR
|
MP-34-005-074-001/950
(PATHA)
|
1734005000NRG24120320240270876
|
12/03/2024
|
Rajesh Gound
|
1734005WL034097
|
Rajesh Gound
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
RajeshGound
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
123
|
NARSIMHAPUR
|
MP-34-005-070-001/362
(PASTANA)
|
1734005000NRG24120320240270630
|
12/03/2024
|
dhansingh
|
1734005WL034081
|
dhansingh
|
00415
|
SBIN0000436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSIMHAPUR
|
MP-34-005-070-001/362
(PASTANA)
|
1734005000NRG24120320240270631
|
12/03/2024
|
dhansingh
|
1734005WL034081
|
dhansingh
|
00415
|
SBIN0000436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
NARSIMHAPUR
|
MP-34-005-022-001/462
(NAYAKHEDA)
|
1734005000NRG24120320240270834
|
12/03/2024
|
SUDARSHSN
|
1734005WL034095
|
SUDARSHSN
|
00415
|
SBIN0001833
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
SUDARSHSN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NARSIMHAPUR
|
MP-34-005-070-002/340
(PASTANA)
|
1734005000NRG24120320240270663
|
12/03/2024
|
suraj kurmi
|
1734005WL034081
|
suraj kurmi
|
00415
|
SBIN0001833
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
surajkurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
127
|
NARSIMHAPUR
|
MP-34-005-070-002/309
(PASTANA)
|
1734005000NRG24120320240270652
|
12/03/2024
|
umaram
|
1734005WL034081
|
umaram
|
00415
|
SBIN0030244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
umaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
NARSIMHAPUR
|
MP-34-005-022-001/467
(NAYAKHEDA)
|
1734005000NRG24120320240270837
|
12/03/2024
|
sanju
|
1734005WL034095
|
sanju
|
00462
|
UCBA0001391
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
sanju
|
UCO BANK(607066)
|
|
129
|
NARSIMHAPUR
|
MP-34-005-070-001/328
(PASTANA)
|
1734005000NRG24120320240270623
|
12/03/2024
|
komal
|
1734005WL034081
|
komal
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
komal
|
UCO BANK(607066)
|
|
130
|
NARSIMHAPUR
|
MP-34-005-070-001/328
(PASTANA)
|
1734005000NRG24120320240270624
|
12/03/2024
|
komal
|
1734005WL034081
|
komal
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
131
|
NARSIMHAPUR
|
MP-34-005-007-001/338
(BANDHI)
|
1734005000NRG24120320240270894
|
12/03/2024
|
Neeraj Singh Thakur
|
1734005WL034099
|
Neeraj Singh Thakur
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
NeerajSinghThakur
|
UCO BANK(607066)
|
|
132
|
NARSIMHAPUR
|
MP-34-005-031-002/553
(KHAMARIYA (J))
|
1734005000NRG24120320240270880
|
12/03/2024
|
BHAGVATI BAI PATEL
|
1734005WL034098
|
BHAGVATI BAI PATEL
|
00462
|
UCBA0001655
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473814509
|
|
BHAGVATIBAIPATEL
|
UCO BANK(607066)
|
|
133
|
NARSIMHAPUR
|
MP-34-005-070-002/362
(PASTANA)
|
1734005000NRG24120320240270670
|
12/03/2024
|
bablu
|
1734005WL034081
|
bablu
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
134
|
NARSIMHAPUR
|
MP-34-005-032-001/64
(DONGARGAON (ANDIA))
|
1734005000NRG24110320240269156
|
12/03/2024
|
rajaram
|
1734005WL033956
|
rajaram
|
00468
|
UBIN0542067
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473814509
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
135
|
NARSIMHAPUR
|
MP-34-005-037-001/396
(SURAJGAON)
|
1734005000NRG24120320240270859
|
12/03/2024
|
DHANNI BAI
|
1734005WL034096
|
DHANNI BAI
|
00468
|
UBIN0542067
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473814509
|
|
DHANNIBAI
|
UNION BANK OF INDIA(508500)
|
|
136
|
NARSIMHAPUR
|
MP-34-005-070-002/343
(PASTANA)
|
1734005000NRG24120320240270664
|
12/03/2024
|
kala bai
|
1734005WL034081
|
kala bai
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NARSIMHAPUR
|
MP-34-005-070-002/347
(PASTANA)
|
1734005000NRG24120320240270665
|
12/03/2024
|
sanjay
|
1734005WL034081
|
sanjay
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
138
|
NARSIMHAPUR
|
MP-34-005-074-001/833
(PATHA)
|
1734005000NRG24120320240270866
|
12/03/2024
|
Shubham
|
1734005WL034097
|
Shubham
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
Shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NARSIMHAPUR
|
MP-34-005-074-001/833
(PATHA)
|
1734005000NRG24120320240270867
|
12/03/2024
|
Shubham
|
1734005WL034097
|
Shubham
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
Shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
140
|
NARSIMHAPUR
|
MP-34-005-007-001/ 146-A
(BANDHI)
|
1734005000NRG24120320240270881
|
12/03/2024
|
Kamesh parsad
|
1734005WL034099
|
Kamesh parsad
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
Kameshparsad
|
UNION BANK OF INDIA(508500)
|
|
141
|
NARSIMHAPUR
|
MP-34-005-007-001/208
(BANDHI)
|
1734005000NRG24120320240270882
|
12/03/2024
|
balkishan
|
1734005WL034099
|
balkishan
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
balkishan
|
BANK OF BARODA(606985)
|
|
142
|
NARSIMHAPUR
|
MP-34-005-007-001/211
(BANDHI)
|
1734005000NRG24120320240270883
|
12/03/2024
|
lakhan
|
1734005WL034099
|
lakhan
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
143
|
NARSIMHAPUR
|
MP-34-005-007-001/23
(BANDHI)
|
1734005000NRG24120320240270885
|
12/03/2024
|
gareeb
|
1734005WL034099
|
gareeb
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
gareeb
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NARSIMHAPUR
|
MP-34-005-007-001/303
(BANDHI)
|
1734005000NRG24120320240270890
|
12/03/2024
|
JAYRAM
|
1734005WL034099
|
JAYRAM
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
NARSIMHAPUR
|
MP-34-005-007-001/91
(BANDHI)
|
1734005000NRG24120320240270900
|
12/03/2024
|
narayan
|
1734005WL034099
|
narayan
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NARSIMHAPUR
|
MP-34-005-022-001/ 170-A
(NAYAKHEDA)
|
1734005000NRG24120320240270805
|
12/03/2024
|
DEVI SINGH
|
1734005WL034095
|
DEVI SINGH
|
00468
|
UBIN0544981
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NARSIMHAPUR
|
MP-34-005-022-001/35
(NAYAKHEDA)
|
1734005000NRG24120320240270813
|
12/03/2024
|
jag mohan
|
1734005WL034095
|
jag mohan
|
00468
|
UBIN0544981
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
jagmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NARSIMHAPUR
|
MP-34-005-022-001/37
(NAYAKHEDA)
|
1734005000NRG24120320240270814
|
12/03/2024
|
ganesh
|
1734005WL034095
|
ganesh
|
00468
|
UBIN0544981
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
ganesh
|
BANK OF BARODA(606985)
|
|
149
|
NARSIMHAPUR
|
MP-34-005-022-001/43
(NAYAKHEDA)
|
1734005000NRG24120320240270823
|
12/03/2024
|
Hargovind
|
1734005WL034095
|
Hargovind
|
00468
|
UBIN0544981
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
Hargovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NARSIMHAPUR
|
MP-34-005-022-002/37
(NAYAKHEDA)
|
1734005000NRG24120320240270848
|
12/03/2024
|
GYANSINGH
|
1734005WL034095
|
GYANSINGH
|
00468
|
UBIN0544981
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
GYANSINGH
|
BANK OF BARODA(606985)
|
|
151
|
NARSIMHAPUR
|
MP-34-005-022-002/40
(NAYAKHEDA)
|
1734005000NRG24120320240270849
|
12/03/2024
|
goti ram
|
1734005WL034095
|
goti ram
|
00468
|
UBIN0544981
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
gotiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NARSIMHAPUR
|
MP-34-005-022-002/51
(NAYAKHEDA)
|
1734005000NRG24120320240270851
|
12/03/2024
|
VISNU PRASAD
|
1734005WL034095
|
VISNU PRASAD
|
00468
|
UBIN0544981
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
VISNUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NARSIMHAPUR
|
MP-34-005-022-002/51
(NAYAKHEDA)
|
1734005000NRG24120320240270852
|
12/03/2024
|
VISNU PRASAD
|
1734005WL034095
|
VISNU PRASAD
|
00468
|
UBIN0544981
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
VISNUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NARSIMHAPUR
|
MP-34-005-022-002/62
(NAYAKHEDA)
|
1734005000NRG24120320240270853
|
12/03/2024
|
BHAVANI
|
1734005WL034095
|
BHAVANI
|
00468
|
UBIN0544981
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
BHAVANI
|
BANK OF BARODA(606985)
|
|
155
|
NARSIMHAPUR
|
MP-34-005-022-002/8
(NAYAKHEDA)
|
1734005000NRG24120320240270855
|
12/03/2024
|
SATYANARAYAN
|
1734005WL034095
|
SATYANARAYAN
|
00468
|
UBIN0544981
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
156
|
NARSIMHAPUR
|
MP-34-005-022-002/8
(NAYAKHEDA)
|
1734005000NRG24120320240270856
|
12/03/2024
|
SATYANARAYAN
|
1734005WL034095
|
SATYANARAYAN
|
00468
|
UBIN0544981
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
157
|
NARSIMHAPUR
|
MP-34-005-022-002/92
(NAYAKHEDA)
|
1734005000NRG24120320240270857
|
12/03/2024
|
SUBHASH
|
1734005WL034095
|
SUBHASH
|
00468
|
UBIN0544981
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
158
|
NARSIMHAPUR
|
MP-34-005-022-002/92
(NAYAKHEDA)
|
1734005000NRG24120320240270858
|
12/03/2024
|
SUBHASH
|
1734005WL034095
|
SUBHASH
|
00468
|
UBIN0544981
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
SUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
159
|
NARSIMHAPUR
|
MP-34-005-022-001/434
(NAYAKHEDA)
|
1734005000NRG24120320240270826
|
12/03/2024
|
Girdhari
|
1734005WL034095
|
Girdhari
|
00468
|
UBIN0932019
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
Girdhari
|
INDUSIND BANK(607189)
|
|
160
|
NARSIMHAPUR
|
MP-34-005-070-002/310
(PASTANA)
|
1734005000NRG24120320240270655
|
12/03/2024
|
rakesh
|
1734005WL034081
|
rakesh
|
00468
|
UBIN0932019
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
rakesh
|
UCO BANK(607066)
|
|
161
|
NARSIMHAPUR
|
MP-34-005-070-002/315
(PASTANA)
|
1734005000NRG24120320240270658
|
12/03/2024
|
umedi bai
|
1734005WL034081
|
umedi bai
|
00468
|
UBIN0932019
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
umedibai
|
BANK OF INDIA(508505)
|
|
162
|
NARSIMHAPUR
|
MP-34-005-070-002/315
(PASTANA)
|
1734005000NRG24120320240270659
|
12/03/2024
|
umedi bai
|
1734005WL034081
|
umedi bai
|
00468
|
UBIN0932019
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
umedibai
|
UNION BANK OF INDIA(508500)
|
|
163
|
NARSIMHAPUR
|
MP-34-005-070-002/326
(PASTANA)
|
1734005000NRG24120320240270662
|
12/03/2024
|
DEVISINGH
|
1734005WL034081
|
DEVISINGH
|
00468
|
UBIN0932019
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NARSIMHAPUR
|
MP-34-005-070-002/375
(PASTANA)
|
1734005000NRG24120320240270676
|
12/03/2024
|
Premvati
|
1734005WL034081
|
Premvati
|
00468
|
UBIN0932019
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
Premvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
165
|
NARSIMHAPUR
|
MP-34-005-070-001/366
(PASTANA)
|
1734005000NRG24120320240270632
|
12/03/2024
|
ASHOK
|
1734005WL034081
|
ASHOK
|
00553
|
INDB0001343
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NARSIMHAPUR
|
MP-34-005-074-001/890
(PATHA)
|
1734005000NRG24120320240270870
|
12/03/2024
|
Rajni Bai
|
1734005WL034097
|
Rajni Bai
|
00553
|
INDB0001343
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
RajniBai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
167
|
NARSIMHAPUR
|
MP-34-005-022-001/ 41-B
(NAYAKHEDA)
|
1734005000NRG24120320240270807
|
12/03/2024
|
mersingh
|
1734005WL034095
|
mersingh
|
00697
|
BKID0MG1232
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
mersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NARSIMHAPUR
|
MP-34-005-022-001/173
(NAYAKHEDA)
|
1734005000NRG24120320240270811
|
12/03/2024
|
sardar singh lodhi
|
1734005WL034095
|
sardar singh lodhi
|
00697
|
BKID0MG1232
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
sardarsinghlodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
NARSIMHAPUR
|
MP-34-005-022-001/42
(NAYAKHEDA)
|
1734005000NRG24120320240270817
|
12/03/2024
|
ramcharan rajak
|
1734005WL034095
|
ramcharan rajak
|
00697
|
BKID0MG1232
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
ramcharanrajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NARSIMHAPUR
|
MP-34-005-022-001/473
(NAYAKHEDA)
|
1734005000NRG24120320240270840
|
12/03/2024
|
Parwati Bai
|
1734005WL034095
|
Parwati Bai
|
00697
|
BKID0MG1232
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
ParwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
171
|
NARSIMHAPUR
|
MP-34-005-022-001/468
(NAYAKHEDA)
|
1734005000NRG24120320240270838
|
12/03/2024
|
paramlal
|
1734005WL034095
|
paramlal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814509
|
|
paramlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
172
|
NARSIMHAPUR
|
MP-34-005-070-002/374
(PASTANA)
|
1734005000NRG24120320240270675
|
12/03/2024
|
SUSHILA BAI
|
1734005WL034081
|
SUSHILA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814509
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246636
|
246636
|
|
|
|
|
|
|
|