|
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-34-005-007-001/307
(BANDHI)
|
1734005000NRG24080220240241735
|
08/02/2024
|
Seetaram
|
1734005WL031491
|
Seetaram
|
00045
|
BARB0NARSIM
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004312687
|
|
Seetaram
|
BANK OF BARODA(606985)
|
|
2
|
NARSIMHAPUR
|
MP-34-005-024-001/123
(DHAMNA)
|
1734005024NRG24080220240240992
|
08/02/2024
|
GIRJA BAI
|
1734005024WL031418
|
GIRJA BAI
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
GIRJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSIMHAPUR
|
MP-34-005-024-001/668
(DHAMNA)
|
1734005024NRG24080220240241005
|
08/02/2024
|
GEETA BAI
|
1734005024WL031418
|
GEETA BAI
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSIMHAPUR
|
MP-34-005-024-001/729
(DHAMNA)
|
1734005024NRG24080220240241007
|
08/02/2024
|
DHANIRAM LUHAR
|
1734005024WL031418
|
DHANIRAM LUHAR
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
DHANIRAMLUHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARSIMHAPUR
|
MP-34-005-024-001/729
(DHAMNA)
|
1734005024NRG24080220240241006
|
08/02/2024
|
DHANIRAM LUHAR
|
1734005024WL031418
|
DHANIRAM LUHAR
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
DHANIRAMLUHAR
|
BANK OF BARODA(606985)
|
|
6
|
NARSIMHAPUR
|
MP-34-005-024-001/742
(DHAMNA)
|
1734005024NRG24080220240241012
|
08/02/2024
|
PYARELAL MEHRA
|
1734005024WL031418
|
PYARELAL MEHRA
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
PYARELALMEHRA
|
BANK OF BARODA(606985)
|
|
7
|
NARSIMHAPUR
|
MP-34-005-024-001/768
(DHAMNA)
|
1734005024NRG24080220240241014
|
08/02/2024
|
PRABHA YADAV
|
1734005024WL031418
|
PRABHA YADAV
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
PRABHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSIMHAPUR
|
MP-34-005-024-001/772
(DHAMNA)
|
1734005024NRG24080220240241015
|
08/02/2024
|
RAMVINOD YADAV
|
1734005024WL031418
|
RAMVINOD YADAV
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
RAMVINODYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
9
|
NARSIMHAPUR
|
MP-34-005-024-001/776
(DHAMNA)
|
1734005024NRG24080220240241016
|
08/02/2024
|
Kamlesh Lodhi
|
1734005024WL031418
|
Kamlesh Lodhi
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
KamleshLodhi
|
BANK OF BARODA(606985)
|
|
10
|
NARSIMHAPUR
|
MP-34-005-024-001/788
(DHAMNA)
|
1734005024NRG24080220240241017
|
08/02/2024
|
RAMKUMAR
|
1734005024WL031418
|
RAMKUMAR
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
RAMKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
NARSIMHAPUR
|
MP-34-005-024-001/789
(DHAMNA)
|
1734005024NRG24080220240241018
|
08/02/2024
|
Omkar Kahar
|
1734005024WL031418
|
Omkar Kahar
|
00045
|
BARB0NARSIM
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312687
|
|
OmkarKahar
|
BANK OF BARODA(606985)
|
|
12
|
NARSIMHAPUR
|
MP-34-005-025-001/544
(MACHWARA)
|
1734005025NRG24080220240241705
|
08/02/2024
|
govind prasad lodhi
|
1734005025WL031483
|
govind prasad lodhi
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312687
|
|
govindprasadlodhi
|
UNION BANK OF INDIA(508500)
|
|
13
|
NARSIMHAPUR
|
MP-34-005-035-001/246
(JHIRIKHURD)
|
1734005035NRG24080220240241378
|
08/02/2024
|
naresh
|
1734005035WL031452
|
naresh
|
00045
|
BARB0NARSIM
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312687
|
|
naresh
|
BANK OF BARODA(606985)
|
|
14
|
NARSIMHAPUR
|
MP-34-005-064-001/ 152-B
(BHAINSA PALA)
|
1734005000NRG24080220240241739
|
08/02/2024
|
KAMLESH
|
1734005WL031492
|
KAMLESH
|
00045
|
BARB0NARSIM
|
518
|
518
|
Processed
|
26/03/2024
|
|
004312687
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
15
|
NARSIMHAPUR
|
MP-34-005-064-001/272
(BHAINSA PALA)
|
1734005000NRG24080220240241747
|
08/02/2024
|
hemvati
|
1734005WL031492
|
hemvati
|
00045
|
BARB0NARSIM
|
518
|
518
|
Processed
|
26/03/2024
|
|
004312687
|
|
hemvati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15843
|
15843
|
|
|
|
|
|
|
|
|
16
|
NARSIMHAPUR
|
MP-34-005-078-001/263
(DUDWARA)
|
1734005078NRG24070220240240821
|
08/02/2024
|
bhagchand
|
1734005078WL031398
|
bhagchand
|
00048
|
BKID0009436
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
bhagchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSIMHAPUR
|
MP-34-005-078-001/263
(DUDWARA)
|
1734005078NRG24070220240240820
|
08/02/2024
|
bhagchand
|
1734005078WL031398
|
bhagchand
|
00048
|
BKID0009436
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
bhagchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSIMHAPUR
|
MP-34-005-078-001/64
(DUDWARA)
|
1734005078NRG24070220240240825
|
08/02/2024
|
leela bai
|
1734005078WL031398
|
leela bai
|
00048
|
BKID0009436
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
19
|
NARSIMHAPUR
|
MP-34-005-078-003/127
(DUDWARA)
|
1734005078NRG24070220240240830
|
08/02/2024
|
geeta
|
1734005078WL031398
|
geeta
|
00048
|
BKID0009436
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
geeta
|
BANK OF INDIA(508505)
|
|
20
|
NARSIMHAPUR
|
MP-34-005-078-003/127
(DUDWARA)
|
1734005078NRG24070220240240829
|
08/02/2024
|
geeta
|
1734005078WL031398
|
geeta
|
00048
|
BKID0009436
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
21
|
NARSIMHAPUR
|
MP-34-005-015-001/114
(MURACHH)
|
1734005015NRG24080220240241828
|
08/02/2024
|
gorelal
|
1734005015WL031503
|
gorelal
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004312687
|
|
gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSIMHAPUR
|
MP-34-005-015-001/114
(MURACHH)
|
1734005015NRG24080220240241827
|
08/02/2024
|
guljar singh
|
1734005015WL031503
|
guljar singh
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312687
|
|
guljarsingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
NARSIMHAPUR
|
MP-34-005-032-001/145
(DONGARGAON (ANDIA))
|
1734005032NRG24070220240240781
|
08/02/2024
|
mastram
|
1734005032WL031392
|
mastram
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
mastram
|
CANARA BANK(508532)
|
|
24
|
NARSIMHAPUR
|
MP-34-005-032-001/301
(DONGARGAON (ANDIA))
|
1734005032NRG24070220240240784
|
08/02/2024
|
tara bai
|
1734005032WL031392
|
tara bai
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
tarabai
|
CANARA BANK(508532)
|
|
25
|
NARSIMHAPUR
|
MP-34-005-077-001/541
(PIPARIYA)
|
1734005077NRG24080220240241240
|
08/02/2024
|
Somnath Thakur
|
1734005077WL031434
|
Somnath Thakur
|
00078
|
CNRB0002962
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004312687
|
|
SomnathThakur
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
26
|
NARSIMHAPUR
|
MP-34-005-074-001/828
(PATHA)
|
1734005074NRG24080220240241660
|
08/02/2024
|
GHANSHYAM
|
1734005074WL031477
|
GHANSHYAM
|
00078
|
CNRB0017840
|
330
|
330
|
Processed
|
26/03/2024
|
|
004312687
|
|
GHANSHYAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
27
|
NARSIMHAPUR
|
MP-34-005-025-001/180
(MACHWARA)
|
1734005025NRG24080220240241702
|
08/02/2024
|
LAXMI pathak
|
1734005025WL031483
|
LAXMI pathak
|
00089
|
CBIN0281092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312687
|
|
LAXMIpathak
|
CANARA BANK(508532)
|
|
28
|
NARSIMHAPUR
|
MP-34-005-025-001/180
(MACHWARA)
|
1734005025NRG24080220240241701
|
08/02/2024
|
ravishankar pathak
|
1734005025WL031483
|
ravishankar pathak
|
00089
|
CBIN0281092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312687
|
|
ravishankarpathak
|
UNION BANK OF INDIA(508500)
|
|
29
|
NARSIMHAPUR
|
MP-34-005-028-002/ 119-A
(RANI PINDRAI)
|
1734005028NRG24080220240240959
|
08/02/2024
|
prem singh
|
1734005028WL031413
|
prem singh
|
00089
|
CBIN0281092
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312687
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSIMHAPUR
|
MP-34-005-028-002/243
(RANI PINDRAI)
|
1734005028NRG24080220240240960
|
08/02/2024
|
hemant thakur
|
1734005028WL031413
|
hemant thakur
|
00089
|
CBIN0281092
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312687
|
|
hemantthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
31
|
NARSIMHAPUR
|
MP-34-005-064-001/ 104-B
(BHAINSA PALA)
|
1734005000NRG24080220240241736
|
08/02/2024
|
KIRTI MEHRA
|
1734005WL031492
|
KIRTI MEHRA
|
00089
|
CBIN0281784
|
518
|
518
|
Processed
|
26/03/2024
|
|
004312687
|
|
KIRTIMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSIMHAPUR
|
MP-34-005-064-001/ 116-A
(BHAINSA PALA)
|
1734005000NRG24080220240241738
|
08/02/2024
|
MAN KHA
|
1734005WL031492
|
MAN KHA
|
00089
|
CBIN0281784
|
518
|
518
|
Processed
|
27/03/2024
|
|
004312687
|
|
MANKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NARSIMHAPUR
|
MP-34-005-064-001/ 116-A
(BHAINSA PALA)
|
1734005000NRG24080220240241737
|
08/02/2024
|
MAN KHA
|
1734005WL031492
|
MAN KHA
|
00089
|
CBIN0281784
|
518
|
518
|
Processed
|
26/03/2024
|
|
004312687
|
|
MANKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSIMHAPUR
|
MP-34-005-064-001/ 152-B
(BHAINSA PALA)
|
1734005000NRG24080220240241740
|
08/02/2024
|
HEMVATI
|
1734005WL031492
|
HEMVATI
|
00089
|
CBIN0281784
|
518
|
518
|
Processed
|
26/03/2024
|
|
004312687
|
|
HEMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSIMHAPUR
|
MP-34-005-064-001/ 26-A
(BHAINSA PALA)
|
1734005000NRG24080220240241743
|
08/02/2024
|
LAXMI BAI
|
1734005WL031492
|
LAXMI BAI
|
00089
|
CBIN0281784
|
518
|
518
|
Processed
|
26/03/2024
|
|
004312687
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSIMHAPUR
|
MP-34-005-064-001/ 26-A
(BHAINSA PALA)
|
1734005000NRG24080220240241741
|
08/02/2024
|
TULSHI RAM
|
1734005WL031492
|
TULSHI RAM
|
00089
|
CBIN0281784
|
518
|
518
|
Processed
|
26/03/2024
|
|
004312687
|
|
TULSHIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
NARSIMHAPUR
|
MP-34-005-064-001/104
(BHAINSA PALA)
|
1734005000NRG24080220240241745
|
08/02/2024
|
SARASWATI
|
1734005WL031492
|
SARASWATI
|
00089
|
CBIN0281784
|
518
|
518
|
Processed
|
26/03/2024
|
|
004312687
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSIMHAPUR
|
MP-34-005-064-001/104
(BHAINSA PALA)
|
1734005000NRG24080220240241744
|
08/02/2024
|
SARASWATI
|
1734005WL031492
|
SARASWATI
|
00089
|
CBIN0281784
|
518
|
518
|
Processed
|
26/03/2024
|
|
004312687
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSIMHAPUR
|
MP-34-005-064-001/29
(BHAINSA PALA)
|
1734005000NRG24080220240241749
|
08/02/2024
|
RANJEET KACHHI
|
1734005WL031492
|
RANJEET KACHHI
|
00089
|
CBIN0281784
|
518
|
518
|
Processed
|
26/03/2024
|
|
004312687
|
|
RANJEETKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSIMHAPUR
|
MP-34-005-064-001/29
(BHAINSA PALA)
|
1734005000NRG24080220240241748
|
08/02/2024
|
SANJAY KACHHI
|
1734005WL031492
|
SANJAY KACHHI
|
00089
|
CBIN0281784
|
518
|
518
|
Processed
|
26/03/2024
|
|
004312687
|
|
SANJAYKACHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NARSIMHAPUR
|
MP-34-005-064-001/365
(BHAINSA PALA)
|
1734005000NRG24080220240241750
|
08/02/2024
|
KALURAM
|
1734005WL031492
|
KALURAM
|
00089
|
CBIN0281784
|
518
|
518
|
Processed
|
26/03/2024
|
|
004312687
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSIMHAPUR
|
MP-34-005-070-001/365
(PASTANA)
|
1734005000NRG24080220240241754
|
08/02/2024
|
sourav
|
1734005WL031495
|
sourav
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312687
|
|
sourav
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARSIMHAPUR
|
MP-34-005-085-004/258
(MEHGAON)
|
1734005085NRG24080220240241113
|
08/02/2024
|
DURGA BAI
|
1734005085WL031426
|
DURGA BAI
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312687
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSIMHAPUR
|
MP-34-005-085-004/258
(MEHGAON)
|
1734005085NRG24080220240241112
|
08/02/2024
|
durga bai
|
1734005085WL031426
|
durga bai
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312687
|
|
durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10339
|
10339
|
|
|
|
|
|
|
|
|
45
|
NARSIMHAPUR
|
MP-34-005-073-002/459
(GOGAWARI)
|
1734005000NRG24080220240241752
|
08/02/2024
|
GODAVARI BAI YADAV
|
1734005WL031493
|
GODAVARI BAI YADAV
|
00089
|
CBIN0282309
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004312687
|
|
GODAVARIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSIMHAPUR
|
MP-34-005-074-001/757
(PATHA)
|
1734005074NRG24080220240241658
|
08/02/2024
|
SEETARAM SAHU
|
1734005074WL031477
|
SEETARAM SAHU
|
00089
|
CBIN0282309
|
220
|
220
|
Processed
|
26/03/2024
|
|
004312687
|
|
SEETARAMSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARSIMHAPUR
|
MP-34-005-074-001/757
(PATHA)
|
1734005074NRG24080220240241657
|
08/02/2024
|
SEETARAM SAHU
|
1734005074WL031477
|
SEETARAM SAHU
|
00089
|
CBIN0282309
|
220
|
220
|
Processed
|
26/03/2024
|
|
004312687
|
|
SEETARAMSAHU
|
IDBI BANK(607095)
|
|
48
|
NARSIMHAPUR
|
MP-34-005-074-001/783
(PATHA)
|
1734005074NRG24080220240241659
|
08/02/2024
|
PANKAJ
|
1734005074WL031477
|
PANKAJ
|
00089
|
CBIN0282309
|
110
|
110
|
Processed
|
26/03/2024
|
|
004312687
|
|
PANKAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARSIMHAPUR
|
MP-34-005-074-001/835
(PATHA)
|
1734005074NRG24080220240241661
|
08/02/2024
|
Soniya
|
1734005074WL031477
|
Soniya
|
00089
|
CBIN0282309
|
220
|
220
|
Processed
|
26/03/2024
|
|
004312687
|
|
Soniya
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NARSIMHAPUR
|
MP-34-005-074-001/839
(PATHA)
|
1734005074NRG24080220240241662
|
08/02/2024
|
Dilip
|
1734005074WL031477
|
Dilip
|
00089
|
CBIN0282309
|
220
|
220
|
Processed
|
26/03/2024
|
|
004312687
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARSIMHAPUR
|
MP-34-005-074-001/862
(PATHA)
|
1734005074NRG24080220240241666
|
08/02/2024
|
Shivam Gound
|
1734005074WL031477
|
Shivam Gound
|
00089
|
CBIN0282309
|
220
|
220
|
Processed
|
26/03/2024
|
|
004312687
|
|
ShivamGound
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARSIMHAPUR
|
MP-34-005-074-001/862
(PATHA)
|
1734005074NRG24080220240241665
|
08/02/2024
|
Shivam Gound
|
1734005074WL031477
|
Shivam Gound
|
00089
|
CBIN0282309
|
220
|
220
|
Processed
|
26/03/2024
|
|
004312687
|
|
ShivamGound
|
RATNAKAR BANK(607393)
|
|
53
|
NARSIMHAPUR
|
MP-34-005-075-001/123
(GADARIYA)
|
1734005075NRG24080220240240886
|
08/02/2024
|
Bhbhut singh
|
1734005075WL031407
|
Bhbhut singh
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
Bhbhutsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NARSIMHAPUR
|
MP-34-005-075-001/123
(GADARIYA)
|
1734005075NRG24080220240240887
|
08/02/2024
|
ramvati bai
|
1734005075WL031407
|
ramvati bai
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
ramvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARSIMHAPUR
|
MP-34-005-075-001/130
(GADARIYA)
|
1734005075NRG24080220240240889
|
08/02/2024
|
Ujyaar
|
1734005075WL031407
|
Ujyaar
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
Ujyaar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSIMHAPUR
|
MP-34-005-075-001/130
(GADARIYA)
|
1734005075NRG24080220240240888
|
08/02/2024
|
Ujyaar
|
1734005075WL031407
|
Ujyaar
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
Ujyaar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARSIMHAPUR
|
MP-34-005-075-001/190
(GADARIYA)
|
1734005075NRG24080220240240890
|
08/02/2024
|
mulamchand
|
1734005075WL031407
|
mulamchand
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
mulamchand
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARSIMHAPUR
|
MP-34-005-075-001/66
(GADARIYA)
|
1734005075NRG24080220240240894
|
08/02/2024
|
Laxman
|
1734005075WL031407
|
Laxman
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARSIMHAPUR
|
MP-34-005-075-001/66
(GADARIYA)
|
1734005075NRG24080220240240893
|
08/02/2024
|
Laxman
|
1734005075WL031407
|
Laxman
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARSIMHAPUR
|
MP-34-005-075-001/84
(GADARIYA)
|
1734005075NRG24080220240240895
|
08/02/2024
|
saroj
|
1734005075WL031407
|
saroj
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARSIMHAPUR
|
MP-34-005-075-001/99
(GADARIYA)
|
1734005075NRG24080220240240896
|
08/02/2024
|
naresh
|
1734005075WL031407
|
naresh
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARSIMHAPUR
|
MP-34-005-077-002/42
(PIPARIYA)
|
1734005077NRG24080220240241241
|
08/02/2024
|
babulal
|
1734005077WL031434
|
babulal
|
00089
|
CBIN0282309
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004312687
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSIMHAPUR
|
MP-34-005-078-001/107
(DUDWARA)
|
1734005078NRG24070220240240816
|
08/02/2024
|
rammu
|
1734005078WL031398
|
rammu
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
rammu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSIMHAPUR
|
MP-34-005-078-001/107
(DUDWARA)
|
1734005078NRG24070220240240815
|
08/02/2024
|
RAMMU
|
1734005078WL031398
|
RAMMU
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
RAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARSIMHAPUR
|
MP-34-005-078-001/117
(DUDWARA)
|
1734005078NRG24070220240240818
|
08/02/2024
|
SANJAY
|
1734005078WL031398
|
SANJAY
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NARSIMHAPUR
|
MP-34-005-078-001/117
(DUDWARA)
|
1734005078NRG24070220240240817
|
08/02/2024
|
Santosh
|
1734005078WL031398
|
Santosh
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARSIMHAPUR
|
MP-34-005-078-001/235
(DUDWARA)
|
1734005078NRG24070220240240819
|
08/02/2024
|
pooran
|
1734005078WL031398
|
pooran
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSIMHAPUR
|
MP-34-005-078-001/74
(DUDWARA)
|
1734005078NRG24070220240240826
|
08/02/2024
|
peetam
|
1734005078WL031398
|
peetam
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
peetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSIMHAPUR
|
MP-34-005-078-001/92
(DUDWARA)
|
1734005078NRG24070220240240828
|
08/02/2024
|
Vishnu Prasad
|
1734005078WL031398
|
Vishnu Prasad
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
VishnuPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSIMHAPUR
|
MP-34-005-078-001/92
(DUDWARA)
|
1734005078NRG24070220240240827
|
08/02/2024
|
Vishnu prasad
|
1734005078WL031398
|
Vishnu prasad
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
Vishnuprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NARSIMHAPUR
|
MP-34-005-078-003/ 59-A
(DUDWARA)
|
1734005078NRG24070220240240831
|
08/02/2024
|
Chandram
|
1734005078WL031399
|
Chandram
|
00089
|
CBIN0282309
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312687
|
|
Chandram
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARSIMHAPUR
|
MP-34-005-078-003/117
(DUDWARA)
|
1734005078NRG24070220240240832
|
08/02/2024
|
ghanshyam
|
1734005078WL031399
|
ghanshyam
|
00089
|
CBIN0282309
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312687
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARSIMHAPUR
|
MP-34-005-078-003/75
(DUDWARA)
|
1734005078NRG24070220240240833
|
08/02/2024
|
Pooran lal
|
1734005078WL031399
|
Pooran lal
|
00089
|
CBIN0282309
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312687
|
|
Pooranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23309
|
23309
|
|
|
|
|
|
|
|
|
74
|
NARSIMHAPUR
|
MP-34-005-064-001/ 26-A
(BHAINSA PALA)
|
1734005000NRG24080220240241742
|
08/02/2024
|
JAGDEESH
|
1734005WL031492
|
JAGDEESH
|
00089
|
CBIN0284790
|
518
|
518
|
Processed
|
26/03/2024
|
|
004312687
|
|
JAGDEESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
NARSIMHAPUR
|
MP-34-005-064-001/639
(BHAINSA PALA)
|
1734005000NRG24080220240241751
|
08/02/2024
|
rakesh
|
1734005WL031492
|
rakesh
|
00089
|
CBIN0284790
|
518
|
518
|
Processed
|
26/03/2024
|
|
004312687
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
76
|
NARSIMHAPUR
|
MP-34-005-024-001/233
(DHAMNA)
|
1734005024NRG24080220240240995
|
08/02/2024
|
DEVKARAN VISHWAKARMA
|
1734005024WL031418
|
DEVKARAN VISHWAKARMA
|
00168
|
ICIC0002917
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
DEVKARANVISHWAKARMA
|
ICICI BANK LTD(508534)
|
|
77
|
NARSIMHAPUR
|
MP-34-005-024-001/591
(DHAMNA)
|
1734005024NRG24080220240240999
|
08/02/2024
|
SHIVKUMAR
|
1734005024WL031418
|
SHIVKUMAR
|
00168
|
ICIC0002917
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
SHIVKUMAR
|
ICICI BANK LTD(508534)
|
|
78
|
NARSIMHAPUR
|
MP-34-005-024-001/623
(DHAMNA)
|
1734005024NRG24080220240241001
|
08/02/2024
|
BHARAT SINGH CHOUDHARY
|
1734005024WL031418
|
BHARAT SINGH CHOUDHARY
|
00168
|
ICIC0002917
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
BHARATSINGHCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSIMHAPUR
|
MP-34-005-024-001/648
(DHAMNA)
|
1734005024NRG24080220240241004
|
08/02/2024
|
RAMESHVAR LODHI
|
1734005024WL031418
|
RAMESHVAR LODHI
|
00168
|
ICIC0002917
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
RAMESHVARLODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
80
|
NARSIMHAPUR
|
MP-34-005-024-001/730
(DHAMNA)
|
1734005024NRG24080220240241009
|
08/02/2024
|
VIRENDRA KUMAR VISHWAKARMA
|
1734005024WL031418
|
VIRENDRA KUMAR VISHWAKARMA
|
00168
|
ICIC0002918
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
VIRENDRAKUMARVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARSIMHAPUR
|
MP-34-005-024-001/730
(DHAMNA)
|
1734005024NRG24080220240241008
|
08/02/2024
|
VIRENDRA KUMAR VISHWAKARMA
|
1734005024WL031418
|
VIRENDRA KUMAR VISHWAKARMA
|
00168
|
ICIC0002918
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
VIRENDRAKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
82
|
NARSIMHAPUR
|
MP-34-005-015-001/11
(MURACHH)
|
1734005015NRG24080220240241823
|
08/02/2024
|
Anguri
|
1734005015WL031502
|
Anguri
|
00176
|
IDIB000N550
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004312687
|
|
Anguri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
NARSIMHAPUR
|
MP-34-005-015-001/11
(MURACHH)
|
1734005015NRG24080220240241821
|
08/02/2024
|
Anguri
|
1734005015WL031502
|
Anguri
|
00176
|
IDIB000N550
|
884
|
884
|
Processed
|
27/03/2024
|
|
004312687
|
|
Anguri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
NARSIMHAPUR
|
MP-34-005-015-001/11
(MURACHH)
|
1734005015NRG24080220240241822
|
08/02/2024
|
PRAVESH
|
1734005015WL031502
|
PRAVESH
|
00176
|
IDIB000N550
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
PRAVESH
|
UCO BANK(607066)
|
|
85
|
NARSIMHAPUR
|
MP-34-005-015-001/11
(MURACHH)
|
1734005015NRG24080220240241824
|
08/02/2024
|
PRAVESH
|
1734005015WL031502
|
PRAVESH
|
00176
|
IDIB000N550
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312687
|
|
PRAVESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
86
|
NARSIMHAPUR
|
MP-34-005-032-001/403
(DONGARGAON (ANDIA))
|
1734005032NRG24070220240240787
|
08/02/2024
|
rajkumar
|
1734005032WL031392
|
rajkumar
|
00354
|
PUNB0204000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
87
|
NARSIMHAPUR
|
MP-34-005-074-001/504
(PATHA)
|
1734005074NRG24080220240241656
|
08/02/2024
|
RAJKUMAR
|
1734005074WL031477
|
RAJKUMAR
|
00354
|
PUNB0272000
|
220
|
220
|
Processed
|
26/03/2024
|
|
004312687
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NARSIMHAPUR
|
MP-34-005-074-001/914
(PATHA)
|
1734005074NRG24080220240241670
|
08/02/2024
|
Summee lal
|
1734005074WL031477
|
Summee lal
|
00354
|
PUNB0272000
|
220
|
220
|
Processed
|
26/03/2024
|
|
004312687
|
|
Summeelal
|
INDUSIND BANK(607189)
|
|
89
|
NARSIMHAPUR
|
MP-34-005-074-001/914
(PATHA)
|
1734005074NRG24080220240241669
|
08/02/2024
|
Summee lal
|
1734005074WL031477
|
Summee lal
|
00354
|
PUNB0272000
|
220
|
220
|
Processed
|
26/03/2024
|
|
004312687
|
|
Summeelal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
90
|
NARSIMHAPUR
|
MP-34-005-074-001/853
(PATHA)
|
1734005074NRG24080220240241664
|
08/02/2024
|
Shweta
|
1734005074WL031477
|
Shweta
|
00354
|
PUNB0689900
|
220
|
220
|
Processed
|
26/03/2024
|
|
004312687
|
|
Shweta
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NARSIMHAPUR
|
MP-34-005-074-001/853
(PATHA)
|
1734005074NRG24080220240241663
|
08/02/2024
|
Shweta
|
1734005074WL031477
|
Shweta
|
00354
|
PUNB0689900
|
220
|
220
|
Processed
|
26/03/2024
|
|
004312687
|
|
Shweta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
92
|
NARSIMHAPUR
|
MP-34-005-015-001/ 56-A
(MURACHH)
|
1734005015NRG24080220240241820
|
08/02/2024
|
RAHUL
|
1734005015WL031502
|
RAHUL
|
00415
|
SBIN0000436
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSIMHAPUR
|
MP-34-005-015-001/ 56-A
(MURACHH)
|
1734005015NRG24080220240241819
|
08/02/2024
|
RAHUL
|
1734005015WL031502
|
RAHUL
|
00415
|
SBIN0000436
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312687
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSIMHAPUR
|
MP-34-005-024-001/628
(DHAMNA)
|
1734005024NRG24080220240241002
|
08/02/2024
|
TODAL SINGH
|
1734005024WL031418
|
TODAL SINGH
|
00415
|
SBIN0000436
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004312687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
95
|
NARSIMHAPUR
|
MP-34-005-074-001/906
(PATHA)
|
1734005074NRG24080220240241668
|
08/02/2024
|
KRISHNKUMARI
|
1734005074WL031477
|
KRISHNKUMARI
|
00415
|
SBIN0010170
|
110
|
110
|
Processed
|
26/03/2024
|
|
004312687
|
|
KRISHNKUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSIMHAPUR
|
MP-34-005-074-001/906
(PATHA)
|
1734005074NRG24080220240241667
|
08/02/2024
|
KRISHNKUMARI
|
1734005074WL031477
|
KRISHNKUMARI
|
00415
|
SBIN0010170
|
220
|
220
|
Processed
|
26/03/2024
|
|
004312687
|
|
KRISHNKUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
97
|
NARSIMHAPUR
|
MP-34-005-041-001/ 170-B
(BHARWARA)
|
1734005041NRG24080220240241717
|
08/02/2024
|
lekhram
|
1734005041WL031485
|
lekhram
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312687
|
|
lekhram
|
UCO BANK(607066)
|
|
98
|
NARSIMHAPUR
|
MP-34-005-041-001/ 170-B
(BHARWARA)
|
1734005041NRG24080220240241718
|
08/02/2024
|
SHUDHA BAI RAJAK
|
1734005041WL031485
|
SHUDHA BAI RAJAK
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312687
|
|
SHUDHABAIRAJAK
|
UCO BANK(607066)
|
|
99
|
NARSIMHAPUR
|
MP-34-005-041-001/22
(BHARWARA)
|
1734005041NRG24080220240241722
|
08/02/2024
|
HAKAM SINGH KURMI
|
1734005041WL031486
|
HAKAM SINGH KURMI
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312687
|
|
HAKAMSINGHKURMI
|
UCO BANK(607066)
|
|
100
|
NARSIMHAPUR
|
MP-34-005-041-001/451
(BHARWARA)
|
1734005041NRG24080220240241719
|
08/02/2024
|
SAVITRI
|
1734005041WL031485
|
SAVITRI
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312687
|
|
SAVITRI
|
UCO BANK(607066)
|
|
101
|
NARSIMHAPUR
|
MP-34-005-041-001/544
(BHARWARA)
|
1734005041NRG24080220240241721
|
08/02/2024
|
JEERALAL LODHI
|
1734005041WL031485
|
JEERALAL LODHI
|
00462
|
UCBA0001391
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312687
|
|
JEERALALLODHI
|
UCO BANK(607066)
|
|
102
|
NARSIMHAPUR
|
MP-34-005-041-001/544
(BHARWARA)
|
1734005041NRG24080220240241724
|
08/02/2024
|
JEERALAL LODHI
|
1734005041WL031486
|
JEERALAL LODHI
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312687
|
|
JEERALALLODHI
|
UCO BANK(607066)
|
|
103
|
NARSIMHAPUR
|
MP-34-005-054-002/421
(CHILACHON KALAN)
|
1734005054NRG24080220240241261
|
08/02/2024
|
anita mehra
|
1734005054WL031440
|
anita mehra
|
00462
|
UCBA0001391
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
anitamehra
|
UCO BANK(607066)
|
|
104
|
NARSIMHAPUR
|
MP-34-005-054-002/480
(CHILACHON KALAN)
|
1734005054NRG24080220240241263
|
08/02/2024
|
ram ratan sharma
|
1734005054WL031440
|
ram ratan sharma
|
00462
|
UCBA0001391
|
221
|
221
|
Processed
|
27/03/2024
|
|
004312687
|
|
ramratansharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NARSIMHAPUR
|
MP-34-005-054-002/480
(CHILACHON KALAN)
|
1734005054NRG24080220240241262
|
08/02/2024
|
ram ratan sharma
|
1734005054WL031440
|
ram ratan sharma
|
00462
|
UCBA0001391
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312687
|
|
ramratansharma
|
UCO BANK(607066)
|
|
106
|
NARSIMHAPUR
|
MP-34-005-054-002/67
(CHILACHON KALAN)
|
1734005054NRG24080220240241264
|
08/02/2024
|
hariram mehra
|
1734005054WL031440
|
hariram mehra
|
00462
|
UCBA0001391
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
harirammehra
|
UCO BANK(607066)
|
|
107
|
NARSIMHAPUR
|
MP-34-005-054-003/156
(CHILACHON KALAN)
|
1734005054NRG24080220240241265
|
08/02/2024
|
Mohan
|
1734005054WL031440
|
Mohan
|
00462
|
UCBA0001391
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312687
|
|
Mohan
|
UCO BANK(607066)
|
|
108
|
NARSIMHAPUR
|
MP-34-005-054-003/156
(CHILACHON KALAN)
|
1734005054NRG24080220240241266
|
08/02/2024
|
Sivari
|
1734005054WL031440
|
Sivari
|
00462
|
UCBA0001391
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312687
|
|
Sivari
|
UCO BANK(607066)
|
|
109
|
NARSIMHAPUR
|
MP-34-005-054-003/189
(CHILACHON KALAN)
|
1734005054NRG24080220240241268
|
08/02/2024
|
pooja bai
|
1734005054WL031440
|
pooja bai
|
00462
|
UCBA0001391
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
poojabai
|
UCO BANK(607066)
|
|
110
|
NARSIMHAPUR
|
MP-34-005-054-003/189
(CHILACHON KALAN)
|
1734005054NRG24080220240241267
|
08/02/2024
|
santram
|
1734005054WL031440
|
santram
|
00462
|
UCBA0001391
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
santram
|
UCO BANK(607066)
|
|
111
|
NARSIMHAPUR
|
MP-34-005-054-003/217
(CHILACHON KALAN)
|
1734005054NRG24080220240241272
|
08/02/2024
|
AKASH
|
1734005054WL031440
|
AKASH
|
00462
|
UCBA0001391
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
AKASH
|
UCO BANK(607066)
|
|
112
|
NARSIMHAPUR
|
MP-34-005-054-003/217
(CHILACHON KALAN)
|
1734005054NRG24080220240241271
|
08/02/2024
|
AKASH
|
1734005054WL031440
|
AKASH
|
00462
|
UCBA0001391
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
AKASH
|
UCO BANK(607066)
|
|
113
|
NARSIMHAPUR
|
MP-34-005-054-003/217
(CHILACHON KALAN)
|
1734005054NRG24080220240241270
|
08/02/2024
|
AKASH
|
1734005054WL031440
|
AKASH
|
00462
|
UCBA0001391
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
AKASH
|
UCO BANK(607066)
|
|
114
|
NARSIMHAPUR
|
MP-34-005-054-003/217
(CHILACHON KALAN)
|
1734005054NRG24080220240241269
|
08/02/2024
|
AKASH
|
1734005054WL031440
|
AKASH
|
00462
|
UCBA0001391
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
AKASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
115
|
NARSIMHAPUR
|
MP-34-005-054-003/218
(CHILACHON KALAN)
|
1734005054NRG24080220240241274
|
08/02/2024
|
AMAN
|
1734005054WL031440
|
AMAN
|
00462
|
UCBA0001391
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
AMAN
|
UCO BANK(607066)
|
|
116
|
NARSIMHAPUR
|
MP-34-005-054-003/218
(CHILACHON KALAN)
|
1734005054NRG24080220240241273
|
08/02/2024
|
AMAN
|
1734005054WL031440
|
AMAN
|
00462
|
UCBA0001391
|
884
|
884
|
Processed
|
27/03/2024
|
|
004312687
|
|
AMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NARSIMHAPUR
|
MP-34-005-054-003/223
(CHILACHON KALAN)
|
1734005054NRG24080220240241276
|
08/02/2024
|
Babli
|
1734005054WL031440
|
Babli
|
00462
|
UCBA0001391
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312687
|
|
Babli
|
UCO BANK(607066)
|
|
118
|
NARSIMHAPUR
|
MP-34-005-054-003/223
(CHILACHON KALAN)
|
1734005054NRG24080220240241275
|
08/02/2024
|
Babli
|
1734005054WL031440
|
Babli
|
00462
|
UCBA0001391
|
442
|
442
|
Processed
|
26/03/2024
|
|
004312687
|
|
Babli
|
UCO BANK(607066)
|
|
119
|
NARSIMHAPUR
|
MP-34-005-054-003/224
(CHILACHON KALAN)
|
1734005054NRG24080220240241278
|
08/02/2024
|
Sarla
|
1734005054WL031440
|
Sarla
|
00462
|
UCBA0001391
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
Sarla
|
UCO BANK(607066)
|
|
120
|
NARSIMHAPUR
|
MP-34-005-054-003/224
(CHILACHON KALAN)
|
1734005054NRG24080220240241277
|
08/02/2024
|
Sarla
|
1734005054WL031440
|
Sarla
|
00462
|
UCBA0001391
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
Sarla
|
UCO BANK(607066)
|
|
121
|
NARSIMHAPUR
|
MP-34-005-054-003/225
(CHILACHON KALAN)
|
1734005054NRG24080220240241280
|
08/02/2024
|
Deepak
|
1734005054WL031440
|
Deepak
|
00462
|
UCBA0001391
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
Deepak
|
UCO BANK(607066)
|
|
122
|
NARSIMHAPUR
|
MP-34-005-054-003/225
(CHILACHON KALAN)
|
1734005054NRG24080220240241279
|
08/02/2024
|
Deepak
|
1734005054WL031440
|
Deepak
|
00462
|
UCBA0001391
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
Deepak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
123
|
NARSIMHAPUR
|
MP-34-005-015-001/13
(MURACHH)
|
1734005015NRG24080220240241830
|
08/02/2024
|
sumta
|
1734005015WL031503
|
sumta
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312687
|
|
sumta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSIMHAPUR
|
MP-34-005-030-001/146
(JARJOLA)
|
1734005030NRG24080220240241733
|
08/02/2024
|
DURGA BAI MEHRA
|
1734005030WL031490
|
DURGA BAI MEHRA
|
00462
|
UCBA0001655
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312687
|
|
DURGABAIMEHRA
|
UCO BANK(607066)
|
|
125
|
NARSIMHAPUR
|
MP-34-005-030-001/212
(JARJOLA)
|
1734005030NRG24080220240241734
|
08/02/2024
|
KIRAN PATEL
|
1734005030WL031490
|
KIRAN PATEL
|
00462
|
UCBA0001655
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312687
|
|
KIRANPATEL
|
UCO BANK(607066)
|
|
126
|
NARSIMHAPUR
|
MP-34-005-032-001/145
(DONGARGAON (ANDIA))
|
1734005032NRG24070220240240782
|
08/02/2024
|
SUMAN BAI
|
1734005032WL031392
|
SUMAN BAI
|
00462
|
UCBA0001655
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
SUMANBAI
|
UCO BANK(607066)
|
|
127
|
NARSIMHAPUR
|
MP-34-005-032-001/301
(DONGARGAON (ANDIA))
|
1734005032NRG24070220240240783
|
08/02/2024
|
SANTOSH
|
1734005032WL031392
|
SANTOSH
|
00462
|
UCBA0001655
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
SANTOSH
|
UCO BANK(607066)
|
|
128
|
NARSIMHAPUR
|
MP-34-005-032-001/374
(DONGARGAON (ANDIA))
|
1734005032NRG24070220240240786
|
08/02/2024
|
MANOHAR
|
1734005032WL031392
|
MANOHAR
|
00462
|
UCBA0001655
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
MANOHAR
|
UCO BANK(607066)
|
|
129
|
NARSIMHAPUR
|
MP-34-005-032-001/374
(DONGARGAON (ANDIA))
|
1734005032NRG24070220240240785
|
08/02/2024
|
MANOHAR
|
1734005032WL031392
|
MANOHAR
|
00462
|
UCBA0001655
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
MANOHAR
|
UCO BANK(607066)
|
|
130
|
NARSIMHAPUR
|
MP-34-005-032-002/293
(DONGARGAON (ANDIA))
|
1734005032NRG24070220240240789
|
08/02/2024
|
seetaram
|
1734005032WL031392
|
seetaram
|
00462
|
UCBA0001655
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
seetaram
|
UCO BANK(607066)
|
|
131
|
NARSIMHAPUR
|
MP-34-005-032-002/293
(DONGARGAON (ANDIA))
|
1734005032NRG24070220240240788
|
08/02/2024
|
seetaram
|
1734005032WL031392
|
seetaram
|
00462
|
UCBA0001655
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
seetaram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
132
|
NARSIMHAPUR
|
MP-34-005-037-001/396
(SURAJGAON)
|
1734005000NRG24080220240241772
|
08/02/2024
|
DHANNI BAI
|
1734005WL031498
|
DHANNI BAI
|
00468
|
UBIN0542067
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004312687
|
|
DHANNIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
133
|
NARSIMHAPUR
|
MP-34-005-015-001/13
(MURACHH)
|
1734005015NRG24080220240241829
|
08/02/2024
|
Mansingh
|
1734005015WL031503
|
Mansingh
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312687
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSIMHAPUR
|
MP-34-005-015-001/23
(MURACHH)
|
1734005015NRG24080220240241831
|
08/02/2024
|
Gendalal
|
1734005015WL031503
|
Gendalal
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312687
|
|
Gendalal
|
UNION BANK OF INDIA(508500)
|
|
135
|
NARSIMHAPUR
|
MP-34-005-015-001/30
(MURACHH)
|
1734005015NRG24080220240241832
|
08/02/2024
|
HARI SINGH
|
1734005015WL031503
|
HARI SINGH
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312687
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
NARSIMHAPUR
|
MP-34-005-015-001/46-A
(MURACHH)
|
1734005015NRG24080220240241826
|
08/02/2024
|
RAJESH
|
1734005015WL031502
|
RAJESH
|
00468
|
UBIN0544981
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
137
|
NARSIMHAPUR
|
MP-34-005-015-001/46-A
(MURACHH)
|
1734005015NRG24080220240241825
|
08/02/2024
|
RAJESH
|
1734005015WL031502
|
RAJESH
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312687
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
138
|
NARSIMHAPUR
|
MP-34-005-015-001/79
(MURACHH)
|
1734005015NRG24080220240241833
|
08/02/2024
|
mullai
|
1734005015WL031503
|
mullai
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004312687
|
|
mullai
|
INDIAN BANK(607105)
|
|
139
|
NARSIMHAPUR
|
MP-34-005-015-001/96
(MURACHH)
|
1734005015NRG24080220240241835
|
08/02/2024
|
Chotelal
|
1734005015WL031503
|
Chotelal
|
00468
|
UBIN0544981
|
884
|
884
|
Processed
|
27/03/2024
|
|
004312687
|
|
Chotelal
|
INDIAN BANK(607105)
|
|
140
|
NARSIMHAPUR
|
MP-34-005-015-001/96
(MURACHH)
|
1734005015NRG24080220240241834
|
08/02/2024
|
Chotelal
|
1734005015WL031503
|
Chotelal
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004312687
|
|
Chotelal
|
INDIAN BANK(607105)
|
|
141
|
NARSIMHAPUR
|
MP-34-005-020-002/118
(IMALIYA)
|
1734005020NRG24080220240241281
|
08/02/2024
|
ramji
|
1734005020WL031441
|
ramji
|
00468
|
UBIN0544981
|
190
|
190
|
Processed
|
26/03/2024
|
|
004312687
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
|
142
|
NARSIMHAPUR
|
MP-34-005-024-001/ 176-A
(DHAMNA)
|
1734005024NRG24080220240240988
|
08/02/2024
|
Lekhram mehra
|
1734005024WL031418
|
Lekhram mehra
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
Lekhrammehra
|
IDBI BANK(607095)
|
|
143
|
NARSIMHAPUR
|
MP-34-005-024-001/ 195-A
(DHAMNA)
|
1734005024NRG24080220240240989
|
08/02/2024
|
PRAMOD MEHRA
|
1734005024WL031418
|
PRAMOD MEHRA
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
PRAMODMEHRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSIMHAPUR
|
MP-34-005-024-001/ 252-A
(DHAMNA)
|
1734005024NRG24080220240240990
|
08/02/2024
|
Jagdish
|
1734005024WL031418
|
Jagdish
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
145
|
NARSIMHAPUR
|
MP-34-005-024-001/123
(DHAMNA)
|
1734005024NRG24080220240240991
|
08/02/2024
|
SOVRAN SINGH
|
1734005024WL031418
|
SOVRAN SINGH
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
SOVRANSINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
NARSIMHAPUR
|
MP-34-005-024-001/131
(DHAMNA)
|
1734005024NRG24080220240240993
|
08/02/2024
|
NARAYAN SINGH
|
1734005024WL031418
|
NARAYAN SINGH
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
NARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
NARSIMHAPUR
|
MP-34-005-024-001/139
(DHAMNA)
|
1734005024NRG24080220240240994
|
08/02/2024
|
SANTOSH KUMAR
|
1734005024WL031418
|
SANTOSH KUMAR
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
NARSIMHAPUR
|
MP-34-005-024-001/260
(DHAMNA)
|
1734005024NRG24080220240240996
|
08/02/2024
|
Dalsingh
|
1734005024WL031418
|
Dalsingh
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
Dalsingh
|
UNION BANK OF INDIA(508500)
|
|
149
|
NARSIMHAPUR
|
MP-34-005-024-001/38
(DHAMNA)
|
1734005024NRG24080220240240997
|
08/02/2024
|
bhagvat
|
1734005024WL031418
|
bhagvat
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
bhagvat
|
ICICI BANK LTD(508534)
|
|
150
|
NARSIMHAPUR
|
MP-34-005-024-001/58
(DHAMNA)
|
1734005024NRG24080220240240998
|
08/02/2024
|
YASHODA BAI MEHRA
|
1734005024WL031418
|
YASHODA BAI MEHRA
|
00468
|
UBIN0544981
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312687
|
|
YASHODABAIMEHRA
|
UNION BANK OF INDIA(508500)
|
|
151
|
NARSIMHAPUR
|
MP-34-005-024-001/62
(DHAMNA)
|
1734005024NRG24080220240241000
|
08/02/2024
|
Khet singh
|
1734005024WL031418
|
Khet singh
|
00468
|
UBIN0544981
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
Khetsingh
|
BANK OF BARODA(606985)
|
|
152
|
NARSIMHAPUR
|
MP-34-005-024-001/630
(DHAMNA)
|
1734005024NRG24080220240241003
|
08/02/2024
|
VINOD KUMAR VANSKAR
|
1734005024WL031418
|
VINOD KUMAR VANSKAR
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
VINODKUMARVANSKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARSIMHAPUR
|
MP-34-005-024-001/87
(DHAMNA)
|
1734005024NRG24080220240241019
|
08/02/2024
|
Pyarelal
|
1734005024WL031418
|
Pyarelal
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
Pyarelal
|
UNION BANK OF INDIA(508500)
|
|
154
|
NARSIMHAPUR
|
MP-34-005-025-001/328
(MACHWARA)
|
1734005025NRG24080220240241703
|
08/02/2024
|
satesh kurmi
|
1734005025WL031483
|
satesh kurmi
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312687
|
|
sateshkurmi
|
BANK OF BARODA(606985)
|
|
155
|
NARSIMHAPUR
|
MP-34-005-025-001/523
(MACHWARA)
|
1734005025NRG24080220240241704
|
08/02/2024
|
lal sahab patel
|
1734005025WL031483
|
lal sahab patel
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312687
|
|
lalsahabpatel
|
UNION BANK OF INDIA(508500)
|
|
156
|
NARSIMHAPUR
|
MP-34-005-025-001/55
(MACHWARA)
|
1734005025NRG24080220240241706
|
08/02/2024
|
chandan kurmi
|
1734005025WL031483
|
chandan kurmi
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312687
|
|
chandankurmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26047
|
26047
|
|
|
|
|
|
|
|
|
157
|
NARSIMHAPUR
|
MP-34-005-011-001/633
(JHAMAR)
|
1734005000NRG24080220240241753
|
08/02/2024
|
hari das
|
1734005WL031494
|
hari das
|
00468
|
UBIN0571466
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004312687
|
|
haridas
|
UNION BANK OF INDIA(508500)
|
|
158
|
NARSIMHAPUR
|
MP-34-005-024-001/731
(DHAMNA)
|
1734005024NRG24080220240241011
|
08/02/2024
|
ROOPSINGH LUHAR
|
1734005024WL031418
|
ROOPSINGH LUHAR
|
00468
|
UBIN0571466
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
ROOPSINGHLUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARSIMHAPUR
|
MP-34-005-024-001/731
(DHAMNA)
|
1734005024NRG24080220240241010
|
08/02/2024
|
ROOPSINGH LUHAR
|
1734005024WL031418
|
ROOPSINGH LUHAR
|
00468
|
UBIN0571466
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312687
|
|
ROOPSINGHLUHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
160
|
NARSIMHAPUR
|
MP-34-005-075-001/394
(GADARIYA)
|
1734005075NRG24080220240240892
|
08/02/2024
|
priti sahu
|
1734005075WL031407
|
priti sahu
|
00553
|
INDB0000476
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
pritisahu
|
INDUSIND BANK(607189)
|
|
161
|
NARSIMHAPUR
|
MP-34-005-075-001/394
(GADARIYA)
|
1734005075NRG24080220240240891
|
08/02/2024
|
priti sahu
|
1734005075WL031407
|
priti sahu
|
00553
|
INDB0000476
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
pritisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
162
|
NARSIMHAPUR
|
MP-34-005-041-001/543
(BHARWARA)
|
1734005041NRG24080220240241723
|
08/02/2024
|
Khuman Singh Lodhi
|
1734005041WL031486
|
Khuman Singh Lodhi
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312687
|
|
KhumanSinghLodhi
|
BANK OF INDIA(508505)
|
|
163
|
NARSIMHAPUR
|
MP-34-005-041-001/543
(BHARWARA)
|
1734005041NRG24080220240241720
|
08/02/2024
|
Khuman Singh Lodhi
|
1734005041WL031485
|
Khuman Singh Lodhi
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312687
|
|
KhumanSinghLodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
164
|
NARSIMHAPUR
|
MP-34-005-078-001/29
(DUDWARA)
|
1734005078NRG24070220240240824
|
08/02/2024
|
Eshear
|
1734005078WL031398
|
Eshear
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
Eshear
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARSIMHAPUR
|
MP-34-005-078-001/29
(DUDWARA)
|
1734005078NRG24070220240240823
|
08/02/2024
|
Eshwar
|
1734005078WL031398
|
Eshwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
Eshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARSIMHAPUR
|
MP-34-005-078-001/29
(DUDWARA)
|
1734005078NRG24070220240240822
|
08/02/2024
|
Eshwar
|
1734005078WL031398
|
Eshwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312687
|
|
Eshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
NARSIMHAPUR
|
MP-34-005-078-001/40
(DUDWARA)
|
1734005078NRG24070220240240814
|
08/02/2024
|
Dorilal
|
1734005078WL031397
|
Dorilal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312687
|
|
Dorilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
168
|
NARSIMHAPUR
|
MP-34-005-064-001/272
(BHAINSA PALA)
|
1734005000NRG24080220240241746
|
08/02/2024
|
girdhari
|
1734005WL031492
|
girdhari
|
00697
|
BKID0MG1244
|
518
|
518
|
Processed
|
27/03/2024
|
|
004312687
|
|
girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
518
|
518
|
|
|
|
|
|
|
|
|
169
|
NARSIMHAPUR
|
MP-34-005-024-001/766
(DHAMNA)
|
1734005024NRG24080220240241013
|
08/02/2024
|
DURGESH KAHAR
|
1734005024WL031418
|
DURGESH KAHAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004312687
|
|
DURGESHKAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155760
|
155760
|
|
|
|
|
|
|
|