|
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-34-005-007-001/147
(BANDHI)
|
1734005000NRG24020220240235218
|
02/02/2024
|
PRADEEP KUMAR
|
1734005WL030849
|
PRADEEP KUMAR
|
00045
|
BARB0NARSIM
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158569
|
|
PRADEEPKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
NARSIMHAPUR
|
MP-34-005-046-001/106
(DEORI KALAN)
|
1734005046NRG24020220240235284
|
02/02/2024
|
PRABHA
|
1734005046WL030858
|
PRABHA
|
00045
|
BARB0NARSIM
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
PRABHA
|
BANK OF BARODA(606985)
|
|
3
|
NARSIMHAPUR
|
MP-34-005-046-001/106
(DEORI KALAN)
|
1734005046NRG24020220240235285
|
02/02/2024
|
RAJA
|
1734005046WL030858
|
RAJA
|
00045
|
BARB0NARSIM
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
RAJA
|
BANK OF BARODA(606985)
|
|
4
|
NARSIMHAPUR
|
MP-34-005-046-001/303
(DEORI KALAN)
|
1734005046NRG24020220240235294
|
02/02/2024
|
PREMNARAYAN
|
1734005046WL030858
|
PREMNARAYAN
|
00045
|
BARB0NARSIM
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
PREMNARAYAN
|
BANK OF BARODA(606985)
|
|
5
|
NARSIMHAPUR
|
MP-34-005-046-001/338
(DEORI KALAN)
|
1734005046NRG24020220240235298
|
02/02/2024
|
harish
|
1734005046WL030858
|
harish
|
00045
|
BARB0NARSIM
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
harish
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
6
|
NARSIMHAPUR
|
MP-34-005-046-001/338
(DEORI KALAN)
|
1734005046NRG24020220240235299
|
02/02/2024
|
KIRAN
|
1734005046WL030858
|
KIRAN
|
00045
|
BARB0NARSIM
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSIMHAPUR
|
MP-34-005-046-001/378
(DEORI KALAN)
|
1734005046NRG24020220240235304
|
02/02/2024
|
DHANIRAM
|
1734005046WL030858
|
DHANIRAM
|
00045
|
BARB0NARSIM
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSIMHAPUR
|
MP-34-005-046-001/382
(DEORI KALAN)
|
1734005000NRG24020220240235267
|
02/02/2024
|
DAYA RAM
|
1734005WL030855
|
DAYA RAM
|
00045
|
BARB0NARSIM
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
DAYARAM
|
BANK OF BARODA(606985)
|
|
9
|
NARSIMHAPUR
|
MP-34-005-046-001/390
(DEORI KALAN)
|
1734005000NRG24020220240235268
|
02/02/2024
|
BASANT
|
1734005WL030855
|
BASANT
|
00045
|
BARB0NARSIM
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
BASANT
|
BANK OF BARODA(606985)
|
|
10
|
NARSIMHAPUR
|
MP-34-005-046-001/411
(DEORI KALAN)
|
1734005046NRG24020220240235306
|
02/02/2024
|
DEEPAK
|
1734005046WL030858
|
DEEPAK
|
00045
|
BARB0NARSIM
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
DEEPAK
|
BANK OF BARODA(606985)
|
|
11
|
NARSIMHAPUR
|
MP-34-005-046-001/442
(DEORI KALAN)
|
1734005046NRG24020220240235309
|
02/02/2024
|
AMBIKA BAI
|
1734005046WL030858
|
AMBIKA BAI
|
00045
|
BARB0NARSIM
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
AMBIKABAI
|
IDFC BANK LIMITED(608117)
|
|
12
|
NARSIMHAPUR
|
MP-34-005-046-001/442
(DEORI KALAN)
|
1734005046NRG24020220240235308
|
02/02/2024
|
LAKSHMAN KUMAR
|
1734005046WL030858
|
LAKSHMAN KUMAR
|
00045
|
BARB0NARSIM
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
LAKSHMANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSIMHAPUR
|
MP-34-005-046-001/462
(DEORI KALAN)
|
1734005000NRG24020220240235269
|
02/02/2024
|
AAJAD
|
1734005WL030855
|
AAJAD
|
00045
|
BARB0NARSIM
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
AAJAD
|
BANK OF BARODA(606985)
|
|
14
|
NARSIMHAPUR
|
MP-34-005-046-001/462
(DEORI KALAN)
|
1734005000NRG24020220240235270
|
02/02/2024
|
Narbadi
|
1734005WL030855
|
Narbadi
|
00045
|
BARB0NARSIM
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
Narbadi
|
BANK OF BARODA(606985)
|
|
15
|
NARSIMHAPUR
|
MP-34-005-046-001/75
(DEORI KALAN)
|
1734005046NRG24020220240235314
|
02/02/2024
|
SANDEEP
|
1734005046WL030858
|
SANDEEP
|
00045
|
BARB0NARSIM
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
SANDEEP
|
IDFC BANK LIMITED(608117)
|
|
16
|
NARSIMHAPUR
|
MP-34-005-046-001/96
(DEORI KALAN)
|
1734005046NRG24020220240235315
|
02/02/2024
|
Bhagvat
|
1734005046WL030858
|
Bhagvat
|
00045
|
BARB0NARSIM
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
Bhagvat
|
BANK OF BARODA(606985)
|
|
17
|
NARSIMHAPUR
|
MP-34-005-046-001/96
(DEORI KALAN)
|
1734005046NRG24020220240235316
|
02/02/2024
|
suraj
|
1734005046WL030858
|
suraj
|
00045
|
BARB0NARSIM
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
suraj
|
BANK OF BARODA(606985)
|
|
18
|
NARSIMHAPUR
|
MP-34-005-057-001/1827
(SINGHPUR BADA)
|
1734005057NRG24020220240235480
|
02/02/2024
|
CHANDR PRAKASH VISHWAKARMA
|
1734005057WL030894
|
CHANDR PRAKASH VISHWAKARMA
|
00045
|
BARB0NARSIM
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004158569
|
|
CHANDRPRAKASHVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12336
|
12336
|
|
|
|
|
|
|
|
|
19
|
NARSIMHAPUR
|
MP-34-005-046-001/431
(DEORI KALAN)
|
1734005000NRG24020220240235266
|
02/02/2024
|
SUMATA BAI
|
1734005WL030854
|
SUMATA BAI
|
00048
|
BKID0009436
|
440
|
440
|
Processed
|
26/03/2024
|
|
004158569
|
|
SUMATABAI
|
BANK OF INDIA(508505)
|
|
20
|
NARSIMHAPUR
|
MP-34-005-053-002/176
(BABARIYA)
|
1734005053NRG24020220240235067
|
02/02/2024
|
SUNIL CHOUDHARY
|
1734005053WL030836
|
SUNIL CHOUDHARY
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
SUNILCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSIMHAPUR
|
MP-34-005-066-001/270
(KALYANPUR)
|
1734005000NRG24020220240235340
|
02/02/2024
|
bhagirath
|
1734005WL030860
|
bhagirath
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
bhagirath
|
CANARA BANK(508532)
|
|
22
|
NARSIMHAPUR
|
MP-34-005-066-001/270
(KALYANPUR)
|
1734005000NRG24020220240235341
|
02/02/2024
|
bhagirath
|
1734005WL030860
|
bhagirath
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
bhagirath
|
UNION BANK OF INDIA(508500)
|
|
23
|
NARSIMHAPUR
|
MP-34-005-071-003/134
(PANJARA)
|
1734005071NRG24020220240235799
|
02/02/2024
|
TULSHA BAI
|
1734005071WL030925
|
TULSHA BAI
|
00048
|
BKID0009436
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
TULSHABAI
|
BANK OF INDIA(508505)
|
|
24
|
NARSIMHAPUR
|
MP-34-005-071-003/38
(PANJARA)
|
1734005071NRG24020220240235833
|
02/02/2024
|
GHANSHYAM
|
1734005071WL030925
|
GHANSHYAM
|
00048
|
BKID0009436
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
25
|
NARSIMHAPUR
|
MP-34-005-077-001/383
(PIPARIYA)
|
1734005077NRG24010220240234885
|
02/02/2024
|
SATBATI RAI
|
1734005077WL030815
|
SATBATI RAI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
SATBATIRAI
|
BANK OF INDIA(508505)
|
|
26
|
NARSIMHAPUR
|
MP-34-005-077-001/383
(PIPARIYA)
|
1734005077NRG24010220240234886
|
02/02/2024
|
SATBATI RAI
|
1734005077WL030815
|
SATBATI RAI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
SATBATIRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSIMHAPUR
|
MP-34-005-077-002/339
(PIPARIYA)
|
1734005077NRG24270120240230414
|
02/02/2024
|
aajudi
|
1734005077WL030346
|
aajudi
|
00048
|
BKID0009436
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158569
|
|
aajudi
|
UNION BANK OF INDIA(508500)
|
|
28
|
NARSIMHAPUR
|
MP-34-005-077-002/72
(PIPARIYA)
|
1734005077NRG24270120240230413
|
02/02/2024
|
Krshana bai
|
1734005077WL030345
|
Krshana bai
|
00048
|
BKID0009436
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158569
|
|
Krshanabai
|
BANK OF INDIA(508505)
|
|
29
|
NARSIMHAPUR
|
MP-34-005-078-003/103
(DUDWARA)
|
1734005000NRG24020220240235274
|
02/02/2024
|
dhaniram
|
1734005WL030856
|
dhaniram
|
00048
|
BKID0009436
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158569
|
|
dhaniram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12374
|
12374
|
|
|
|
|
|
|
|
|
30
|
NARSIMHAPUR
|
MP-34-005-032-001/113
(DONGARGAON (ANDIA))
|
1734005032NRG24280120240230674
|
02/02/2024
|
NANHE LAL
|
1734005032WL030367
|
NANHE LAL
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
NANHELAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
NARSIMHAPUR
|
MP-34-005-032-002/105
(DONGARGAON (ANDIA))
|
1734005032NRG24280120240230680
|
02/02/2024
|
prashant
|
1734005032WL030367
|
prashant
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
prashant
|
CANARA BANK(508532)
|
|
32
|
NARSIMHAPUR
|
MP-34-005-035-001/273-A
(JHIRIKHURD)
|
1734005035NRG24020220240235034
|
02/02/2024
|
LEELAMBAR PAAL
|
1734005035WL030832
|
LEELAMBAR PAAL
|
00078
|
CNRB0002962
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
004158569
|
|
LEELAMBARPAAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NARSIMHAPUR
|
MP-34-005-046-001/ 11-A
(DEORI KALAN)
|
1734005046NRG24020220240235282
|
02/02/2024
|
SHARDA
|
1734005046WL030858
|
SHARDA
|
00078
|
CNRB0002962
|
550
|
550
|
Processed
|
27/03/2024
|
|
004158569
|
|
SHARDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARSIMHAPUR
|
MP-34-005-046-001/378
(DEORI KALAN)
|
1734005046NRG24020220240235305
|
02/02/2024
|
BATI BAI
|
1734005046WL030858
|
BATI BAI
|
00078
|
CNRB0002962
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
BATIBAI
|
IDFC BANK LIMITED(608117)
|
|
35
|
NARSIMHAPUR
|
MP-34-005-077-001/454
(PIPARIYA)
|
1734005077NRG24270120240230411
|
02/02/2024
|
DAVENDRA
|
1734005077WL030345
|
DAVENDRA
|
00078
|
CNRB0002962
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158569
|
|
DAVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSIMHAPUR
|
MP-34-005-077-001/491
(PIPARIYA)
|
1734005077NRG24270120240230415
|
02/02/2024
|
Rajju Yadav
|
1734005077WL030347
|
Rajju Yadav
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
RajjuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSIMHAPUR
|
MP-34-005-082-003/567
(BICHUA)
|
1734005082NRG24020220240235713
|
02/02/2024
|
Neeraj Gound
|
1734005082WL030912
|
Neeraj Gound
|
00078
|
CNRB0002962
|
663
|
663
|
Processed
|
27/03/2024
|
|
004158569
|
|
NeerajGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8990
|
8990
|
|
|
|
|
|
|
|
|
38
|
NARSIMHAPUR
|
MP-34-005-071-003/36
(PANJARA)
|
1734005071NRG24020220240235828
|
02/02/2024
|
ROSHNI SAIYAM
|
1734005071WL030925
|
ROSHNI SAIYAM
|
00089
|
CBIN0280748
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
ROSHNISAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
39
|
NARSIMHAPUR
|
MP-34-005-046-001/342
(DEORI KALAN)
|
1734005000NRG24020220240235262
|
02/02/2024
|
RAHUL
|
1734005WL030854
|
RAHUL
|
00089
|
CBIN0281092
|
440
|
440
|
Processed
|
26/03/2024
|
|
004158569
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSIMHAPUR
|
MP-34-005-078-003/128
(DUDWARA)
|
1734005000NRG24020220240235278
|
02/02/2024
|
nokelal
|
1734005WL030856
|
nokelal
|
00089
|
CBIN0281092
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158569
|
|
nokelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
661
|
661
|
|
|
|
|
|
|
|
|
41
|
NARSIMHAPUR
|
MP-34-005-057-001/1616
(SINGHPUR BADA)
|
1734005057NRG24020220240235481
|
02/02/2024
|
SATISH THAKUR
|
1734005057WL030895
|
SATISH THAKUR
|
00089
|
CBIN0281784
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004158569
|
|
SATISHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSIMHAPUR
|
MP-34-005-057-001/1805
(SINGHPUR BADA)
|
1734005057NRG24020220240235476
|
02/02/2024
|
SULTAN KHAN
|
1734005057WL030890
|
SULTAN KHAN
|
00089
|
CBIN0281784
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004158569
|
|
SULTANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARSIMHAPUR
|
MP-34-005-057-001/1821
(SINGHPUR BADA)
|
1734005057NRG24020220240235479
|
02/02/2024
|
AYYOOB KHAN
|
1734005057WL030893
|
AYYOOB KHAN
|
00089
|
CBIN0281784
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004158569
|
|
AYYOOBKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARSIMHAPUR
|
MP-34-005-057-001/1834
(SINGHPUR BADA)
|
1734005057NRG24020220240235478
|
02/02/2024
|
SHIV CHARAN
|
1734005057WL030892
|
SHIV CHARAN
|
00089
|
CBIN0281784
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004158569
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NARSIMHAPUR
|
MP-34-005-065-001/48
(PALA)
|
1734005000NRG24020220240235717
|
02/02/2024
|
ramkumar yadav
|
1734005WL030915
|
ramkumar yadav
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158569
|
|
ramkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARSIMHAPUR
|
MP-34-005-065-005/ 13-A
(PALA)
|
1734005000NRG24020220240235716
|
02/02/2024
|
Parasottam
|
1734005WL030914
|
Parasottam
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158569
|
|
Parasottam
|
BANK OF BARODA(606985)
|
|
47
|
NARSIMHAPUR
|
MP-34-005-079-001/559
(USARI)
|
1734005079NRG24020220240235778
|
02/02/2024
|
ASHOK YADAV
|
1734005079WL030920
|
ASHOK YADAV
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158569
|
|
ASHOKYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARSIMHAPUR
|
MP-34-005-079-001/559
(USARI)
|
1734005079NRG24020220240235779
|
02/02/2024
|
ASHOK YADAV
|
1734005079WL030920
|
ASHOK YADAV
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158569
|
|
ASHOKYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
49
|
NARSIMHAPUR
|
MP-34-005-069-001/699
(MUNGWANI)
|
1734005069NRG24020220240235026
|
02/02/2024
|
Nonelal khachi
|
1734005069WL030830
|
Nonelal khachi
|
00089
|
CBIN0282309
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004158569
|
|
Nonelalkhachi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARSIMHAPUR
|
MP-34-005-069-001/699
(MUNGWANI)
|
1734005069NRG24020220240235027
|
02/02/2024
|
Nonelal khachi
|
1734005069WL030830
|
Nonelal khachi
|
00089
|
CBIN0282309
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158569
|
|
Nonelalkhachi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARSIMHAPUR
|
MP-34-005-069-001/996
(MUNGWANI)
|
1734005069NRG24020220240235028
|
02/02/2024
|
koushlendra
|
1734005069WL030830
|
koushlendra
|
00089
|
CBIN0282309
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158569
|
|
koushlendra
|
IDBI BANK(607095)
|
|
52
|
NARSIMHAPUR
|
MP-34-005-069-001/996
(MUNGWANI)
|
1734005069NRG24020220240235029
|
02/02/2024
|
koushlendra
|
1734005069WL030830
|
koushlendra
|
00089
|
CBIN0282309
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004158569
|
|
koushlendra
|
IDBI BANK(607095)
|
|
53
|
NARSIMHAPUR
|
MP-34-005-070-001/423
(PASTANA)
|
1734005000NRG24020220240235715
|
02/02/2024
|
asha bai rajbhar
|
1734005WL030913
|
asha bai rajbhar
|
00089
|
CBIN0282309
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004158569
|
|
ashabairajbhar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARSIMHAPUR
|
MP-34-005-071-001/176
(PANJARA)
|
1734005071NRG24020220240235842
|
02/02/2024
|
OMKAR
|
1734005071WL030926
|
OMKAR
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158569
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARSIMHAPUR
|
MP-34-005-071-001/23
(PANJARA)
|
1734005071NRG24020220240235843
|
02/02/2024
|
chhidami
|
1734005071WL030926
|
chhidami
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158569
|
|
chhidami
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARSIMHAPUR
|
MP-34-005-071-001/23
(PANJARA)
|
1734005071NRG24020220240235845
|
02/02/2024
|
SHANTI
|
1734005071WL030926
|
SHANTI
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158569
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARSIMHAPUR
|
MP-34-005-071-001/23
(PANJARA)
|
1734005071NRG24020220240235844
|
02/02/2024
|
SUDHAMA BAI
|
1734005071WL030926
|
SUDHAMA BAI
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158569
|
|
SUDHAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARSIMHAPUR
|
MP-34-005-071-001/31
(PANJARA)
|
1734005071NRG24020220240235847
|
02/02/2024
|
BAJJO BAI
|
1734005071WL030926
|
BAJJO BAI
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158569
|
|
BAJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARSIMHAPUR
|
MP-34-005-071-001/31
(PANJARA)
|
1734005071NRG24020220240235846
|
02/02/2024
|
HARAI
|
1734005071WL030926
|
HARAI
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158569
|
|
HARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARSIMHAPUR
|
MP-34-005-071-001/31
(PANJARA)
|
1734005071NRG24020220240235848
|
02/02/2024
|
MANEERAM
|
1734005071WL030926
|
MANEERAM
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158569
|
|
MANEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARSIMHAPUR
|
MP-34-005-071-001/62
(PANJARA)
|
1734005071NRG24020220240235784
|
02/02/2024
|
VISHNU
|
1734005071WL030925
|
VISHNU
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARSIMHAPUR
|
MP-34-005-071-001/75
(PANJARA)
|
1734005071NRG24020220240235849
|
02/02/2024
|
AYODHYA
|
1734005071WL030926
|
AYODHYA
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158569
|
|
AYODHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARSIMHAPUR
|
MP-34-005-071-001/75
(PANJARA)
|
1734005071NRG24020220240235850
|
02/02/2024
|
BHURI BAI
|
1734005071WL030926
|
BHURI BAI
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158569
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARSIMHAPUR
|
MP-34-005-071-002/ 56-A
(PANJARA)
|
1734005071NRG24020220240235851
|
02/02/2024
|
persottam
|
1734005071WL030926
|
persottam
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158569
|
|
persottam
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARSIMHAPUR
|
MP-34-005-071-002/ 56-A
(PANJARA)
|
1734005071NRG24020220240235852
|
02/02/2024
|
somti bai
|
1734005071WL030926
|
somti bai
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158569
|
|
somtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NARSIMHAPUR
|
MP-34-005-071-002/15
(PANJARA)
|
1734005071NRG24020220240235853
|
02/02/2024
|
NARAYN
|
1734005071WL030926
|
NARAYN
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
27/03/2024
|
|
004158569
|
|
NARAYN
|
INDIAN BANK(607105)
|
|
67
|
NARSIMHAPUR
|
MP-34-005-071-002/172
(PANJARA)
|
1734005071NRG24020220240235854
|
02/02/2024
|
Amrsing
|
1734005071WL030926
|
Amrsing
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158569
|
|
Amrsing
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NARSIMHAPUR
|
MP-34-005-071-002/172
(PANJARA)
|
1734005071NRG24020220240235855
|
02/02/2024
|
Nanhelal
|
1734005071WL030926
|
Nanhelal
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158569
|
|
Nanhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARSIMHAPUR
|
MP-34-005-071-002/180
(PANJARA)
|
1734005071NRG24020220240235856
|
02/02/2024
|
SHILCHAND GOUND
|
1734005071WL030926
|
SHILCHAND GOUND
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158569
|
|
SHILCHANDGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSIMHAPUR
|
MP-34-005-071-002/181
(PANJARA)
|
1734005071NRG24020220240235858
|
02/02/2024
|
VINEETA
|
1734005071WL030926
|
VINEETA
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158569
|
|
VINEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSIMHAPUR
|
MP-34-005-071-002/185
(PANJARA)
|
1734005071NRG24020220240235860
|
02/02/2024
|
ansuiya uikey
|
1734005071WL030926
|
ansuiya uikey
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158569
|
|
ansuiyauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARSIMHAPUR
|
MP-34-005-071-002/185
(PANJARA)
|
1734005071NRG24020220240235859
|
02/02/2024
|
PAVAN
|
1734005071WL030926
|
PAVAN
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158569
|
|
PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NARSIMHAPUR
|
MP-34-005-071-002/188
(PANJARA)
|
1734005071NRG24020220240235861
|
02/02/2024
|
RAMCHARAN GOND
|
1734005071WL030926
|
RAMCHARAN GOND
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158569
|
|
RAMCHARANGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NARSIMHAPUR
|
MP-34-005-071-002/189
(PANJARA)
|
1734005071NRG24020220240235862
|
02/02/2024
|
SUKKO BAI
|
1734005071WL030926
|
SUKKO BAI
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158569
|
|
SUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NARSIMHAPUR
|
MP-34-005-071-002/41
(PANJARA)
|
1734005071NRG24020220240235863
|
02/02/2024
|
DOULAT
|
1734005071WL030926
|
DOULAT
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158569
|
|
DOULAT
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NARSIMHAPUR
|
MP-34-005-071-002/50
(PANJARA)
|
1734005071NRG24020220240235864
|
02/02/2024
|
KOMAL
|
1734005071WL030926
|
KOMAL
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
27/03/2024
|
|
004158569
|
|
KOMAL
|
INDIAN BANK(607105)
|
|
77
|
NARSIMHAPUR
|
MP-34-005-071-002/54
(PANJARA)
|
1734005071NRG24020220240235865
|
02/02/2024
|
SANTOSH
|
1734005071WL030926
|
SANTOSH
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158569
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NARSIMHAPUR
|
MP-34-005-071-002/54
(PANJARA)
|
1734005071NRG24020220240235866
|
02/02/2024
|
Santosh
|
1734005071WL030926
|
Santosh
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158569
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NARSIMHAPUR
|
MP-34-005-071-002/56
(PANJARA)
|
1734005071NRG24020220240235868
|
02/02/2024
|
DHNO BAI
|
1734005071WL030926
|
DHNO BAI
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158569
|
|
DHNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NARSIMHAPUR
|
MP-34-005-071-002/56
(PANJARA)
|
1734005071NRG24020220240235867
|
02/02/2024
|
rameshver
|
1734005071WL030926
|
rameshver
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158569
|
|
rameshver
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NARSIMHAPUR
|
MP-34-005-071-002/69
(PANJARA)
|
1734005071NRG24020220240235869
|
02/02/2024
|
RAMLAL
|
1734005071WL030926
|
RAMLAL
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158569
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSIMHAPUR
|
MP-34-005-071-002/73
(PANJARA)
|
1734005071NRG24020220240235870
|
02/02/2024
|
HARPRSHAD
|
1734005071WL030926
|
HARPRSHAD
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158569
|
|
HARPRSHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NARSIMHAPUR
|
MP-34-005-071-003/ 22-A
(PANJARA)
|
1734005071NRG24020220240235785
|
02/02/2024
|
SAVITA BAI
|
1734005071WL030925
|
SAVITA BAI
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NARSIMHAPUR
|
MP-34-005-071-003/ 22-B
(PANJARA)
|
1734005071NRG24020220240235787
|
02/02/2024
|
GIRJA BAI
|
1734005071WL030925
|
GIRJA BAI
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NARSIMHAPUR
|
MP-34-005-071-003/ 22-B
(PANJARA)
|
1734005071NRG24020220240235786
|
02/02/2024
|
rameshver
|
1734005071WL030925
|
rameshver
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
rameshver
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NARSIMHAPUR
|
MP-34-005-071-003/ 22-C
(PANJARA)
|
1734005071NRG24020220240235789
|
02/02/2024
|
CHENA BAI
|
1734005071WL030925
|
CHENA BAI
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
CHENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NARSIMHAPUR
|
MP-34-005-071-003/ 22-C
(PANJARA)
|
1734005071NRG24020220240235788
|
02/02/2024
|
RAMMALAL
|
1734005071WL030925
|
RAMMALAL
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
RAMMALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NARSIMHAPUR
|
MP-34-005-071-003/10
(PANJARA)
|
1734005071NRG24020220240235790
|
02/02/2024
|
VEESRAM
|
1734005071WL030925
|
VEESRAM
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
VEESRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NARSIMHAPUR
|
MP-34-005-071-003/10
(PANJARA)
|
1734005071NRG24020220240235791
|
02/02/2024
|
VEESRAM
|
1734005071WL030925
|
VEESRAM
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
VEESRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSIMHAPUR
|
MP-34-005-071-003/11
(PANJARA)
|
1734005071NRG24020220240235792
|
02/02/2024
|
rajaram
|
1734005071WL030925
|
rajaram
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NARSIMHAPUR
|
MP-34-005-071-003/11
(PANJARA)
|
1734005071NRG24020220240235793
|
02/02/2024
|
rajaram
|
1734005071WL030925
|
rajaram
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NARSIMHAPUR
|
MP-34-005-071-003/127
(PANJARA)
|
1734005071NRG24020220240235794
|
02/02/2024
|
KISHANLAL GOUND
|
1734005071WL030925
|
KISHANLAL GOUND
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
KISHANLALGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NARSIMHAPUR
|
MP-34-005-071-003/127
(PANJARA)
|
1734005071NRG24020220240235795
|
02/02/2024
|
VIMLABAI GOUND
|
1734005071WL030925
|
VIMLABAI GOUND
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
VIMLABAIGOUND
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
NARSIMHAPUR
|
MP-34-005-071-003/131
(PANJARA)
|
1734005071NRG24020220240235796
|
02/02/2024
|
PITAM
|
1734005071WL030925
|
PITAM
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
PITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NARSIMHAPUR
|
MP-34-005-071-003/131
(PANJARA)
|
1734005071NRG24020220240235797
|
02/02/2024
|
Savita bai
|
1734005071WL030925
|
Savita bai
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
Savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NARSIMHAPUR
|
MP-34-005-071-003/134
(PANJARA)
|
1734005071NRG24020220240235798
|
02/02/2024
|
SANTOSH
|
1734005071WL030925
|
SANTOSH
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NARSIMHAPUR
|
MP-34-005-071-003/136
(PANJARA)
|
1734005071NRG24020220240235801
|
02/02/2024
|
LAXMI BAI
|
1734005071WL030925
|
LAXMI BAI
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NARSIMHAPUR
|
MP-34-005-071-003/136
(PANJARA)
|
1734005071NRG24020220240235800
|
02/02/2024
|
MADN
|
1734005071WL030925
|
MADN
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
MADN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NARSIMHAPUR
|
MP-34-005-071-003/136
(PANJARA)
|
1734005071NRG24020220240235802
|
02/02/2024
|
PURNMA
|
1734005071WL030925
|
PURNMA
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
PURNMA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NARSIMHAPUR
|
MP-34-005-071-003/138
(PANJARA)
|
1734005071NRG24020220240235803
|
02/02/2024
|
DEEPA
|
1734005071WL030925
|
DEEPA
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
101
|
NARSIMHAPUR
|
MP-34-005-071-003/138
(PANJARA)
|
1734005071NRG24020220240235804
|
02/02/2024
|
DIPA
|
1734005071WL030925
|
DIPA
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
DIPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
NARSIMHAPUR
|
MP-34-005-071-003/143
(PANJARA)
|
1734005071NRG24020220240235805
|
02/02/2024
|
malkhan
|
1734005071WL030925
|
malkhan
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
27/03/2024
|
|
004158569
|
|
malkhan
|
INDIAN BANK(607105)
|
|
103
|
NARSIMHAPUR
|
MP-34-005-071-003/143
(PANJARA)
|
1734005071NRG24020220240235806
|
02/02/2024
|
saroj bai
|
1734005071WL030925
|
saroj bai
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NARSIMHAPUR
|
MP-34-005-071-003/145
(PANJARA)
|
1734005071NRG24020220240235807
|
02/02/2024
|
SITARAM
|
1734005071WL030925
|
SITARAM
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NARSIMHAPUR
|
MP-34-005-071-003/146
(PANJARA)
|
1734005071NRG24020220240235809
|
02/02/2024
|
MANITA BAI
|
1734005071WL030925
|
MANITA BAI
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
MANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NARSIMHAPUR
|
MP-34-005-071-003/146
(PANJARA)
|
1734005071NRG24020220240235808
|
02/02/2024
|
RAMLAL
|
1734005071WL030925
|
RAMLAL
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NARSIMHAPUR
|
MP-34-005-071-003/150
(PANJARA)
|
1734005071NRG24020220240235810
|
02/02/2024
|
RAMKUMARI
|
1734005071WL030925
|
RAMKUMARI
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NARSIMHAPUR
|
MP-34-005-071-003/158
(PANJARA)
|
1734005071NRG24020220240235811
|
02/02/2024
|
BEJNATH
|
1734005071WL030925
|
BEJNATH
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
BEJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NARSIMHAPUR
|
MP-34-005-071-003/158
(PANJARA)
|
1734005071NRG24020220240235812
|
02/02/2024
|
BEJNATH
|
1734005071WL030925
|
BEJNATH
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
BEJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NARSIMHAPUR
|
MP-34-005-071-003/16
(PANJARA)
|
1734005071NRG24020220240235814
|
02/02/2024
|
IMARTI
|
1734005071WL030925
|
IMARTI
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
IMARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NARSIMHAPUR
|
MP-34-005-071-003/16
(PANJARA)
|
1734005071NRG24020220240235813
|
02/02/2024
|
SUKHRAM
|
1734005071WL030925
|
SUKHRAM
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NARSIMHAPUR
|
MP-34-005-071-003/18
(PANJARA)
|
1734005071NRG24020220240235815
|
02/02/2024
|
bhagatram
|
1734005071WL030925
|
bhagatram
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
bhagatram
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NARSIMHAPUR
|
MP-34-005-071-003/18
(PANJARA)
|
1734005071NRG24020220240235816
|
02/02/2024
|
SUMAN
|
1734005071WL030925
|
SUMAN
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NARSIMHAPUR
|
MP-34-005-071-003/20
(PANJARA)
|
1734005071NRG24020220240235818
|
02/02/2024
|
PARVATI BAI
|
1734005071WL030925
|
PARVATI BAI
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NARSIMHAPUR
|
MP-34-005-071-003/20
(PANJARA)
|
1734005071NRG24020220240235817
|
02/02/2024
|
RAMGOPAL
|
1734005071WL030925
|
RAMGOPAL
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NARSIMHAPUR
|
MP-34-005-071-003/23-A
(PANJARA)
|
1734005071NRG24020220240235819
|
02/02/2024
|
HARPRSAD
|
1734005071WL030925
|
HARPRSAD
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
HARPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NARSIMHAPUR
|
MP-34-005-071-003/23-A
(PANJARA)
|
1734005071NRG24020220240235820
|
02/02/2024
|
HARPRSAD
|
1734005071WL030925
|
HARPRSAD
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
HARPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NARSIMHAPUR
|
MP-34-005-071-003/25
(PANJARA)
|
1734005071NRG24020220240235821
|
02/02/2024
|
ROSHAN
|
1734005071WL030925
|
ROSHAN
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NARSIMHAPUR
|
MP-34-005-071-003/25
(PANJARA)
|
1734005071NRG24020220240235822
|
02/02/2024
|
ROSHAN
|
1734005071WL030925
|
ROSHAN
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NARSIMHAPUR
|
MP-34-005-071-003/28
(PANJARA)
|
1734005071NRG24020220240235823
|
02/02/2024
|
BRNDA BAI
|
1734005071WL030925
|
BRNDA BAI
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
BRNDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NARSIMHAPUR
|
MP-34-005-071-003/29
(PANJARA)
|
1734005071NRG24020220240235824
|
02/02/2024
|
MOHAN
|
1734005071WL030925
|
MOHAN
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NARSIMHAPUR
|
MP-34-005-071-003/29
(PANJARA)
|
1734005071NRG24020220240235825
|
02/02/2024
|
MOHAN
|
1734005071WL030925
|
MOHAN
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
123
|
NARSIMHAPUR
|
MP-34-005-071-003/35
(PANJARA)
|
1734005071NRG24020220240235826
|
02/02/2024
|
prakash
|
1734005071WL030925
|
prakash
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NARSIMHAPUR
|
MP-34-005-071-003/35
(PANJARA)
|
1734005071NRG24020220240235827
|
02/02/2024
|
prakash
|
1734005071WL030925
|
prakash
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSIMHAPUR
|
MP-34-005-071-003/37
(PANJARA)
|
1734005071NRG24020220240235831
|
02/02/2024
|
KHEMKARAN
|
1734005071WL030925
|
KHEMKARAN
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
KHEMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NARSIMHAPUR
|
MP-34-005-071-003/37
(PANJARA)
|
1734005071NRG24020220240235829
|
02/02/2024
|
NOKELAL
|
1734005071WL030925
|
NOKELAL
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
NOKELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NARSIMHAPUR
|
MP-34-005-071-003/37
(PANJARA)
|
1734005071NRG24020220240235830
|
02/02/2024
|
NOKELAL
|
1734005071WL030925
|
NOKELAL
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
NOKELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NARSIMHAPUR
|
MP-34-005-071-003/38
(PANJARA)
|
1734005071NRG24020220240235832
|
02/02/2024
|
SUDAMA
|
1734005071WL030925
|
SUDAMA
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NARSIMHAPUR
|
MP-34-005-071-003/41
(PANJARA)
|
1734005071NRG24020220240235834
|
02/02/2024
|
RAJESH
|
1734005071WL030925
|
RAJESH
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NARSIMHAPUR
|
MP-34-005-071-003/43
(PANJARA)
|
1734005071NRG24020220240235835
|
02/02/2024
|
BHIKAM
|
1734005071WL030925
|
BHIKAM
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
BHIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NARSIMHAPUR
|
MP-34-005-071-003/43
(PANJARA)
|
1734005071NRG24020220240235836
|
02/02/2024
|
BHIKAM
|
1734005071WL030925
|
BHIKAM
|
00089
|
CBIN0282309
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004158569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
NARSIMHAPUR
|
MP-34-005-071-003/43
(PANJARA)
|
1734005071NRG24020220240235837
|
02/02/2024
|
SUMANTRA BAI
|
1734005071WL030925
|
SUMANTRA BAI
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
SUMANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NARSIMHAPUR
|
MP-34-005-071-003/47
(PANJARA)
|
1734005071NRG24020220240235838
|
02/02/2024
|
JAYRAM
|
1734005071WL030925
|
JAYRAM
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NARSIMHAPUR
|
MP-34-005-071-003/47
(PANJARA)
|
1734005071NRG24020220240235839
|
02/02/2024
|
JAYRAM
|
1734005071WL030925
|
JAYRAM
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
JAYRAM
|
UCO BANK(607066)
|
|
135
|
NARSIMHAPUR
|
MP-34-005-071-003/48
(PANJARA)
|
1734005071NRG24020220240235840
|
02/02/2024
|
VIMLA BAI
|
1734005071WL030925
|
VIMLA BAI
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NARSIMHAPUR
|
MP-34-005-071-003/9
(PANJARA)
|
1734005071NRG24020220240235841
|
02/02/2024
|
DHNSIG
|
1734005071WL030925
|
DHNSIG
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158569
|
|
DHNSIG
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NARSIMHAPUR
|
MP-34-005-077-001/18
(PIPARIYA)
|
1734005077NRG24010220240234888
|
02/02/2024
|
PRESHI LAL
|
1734005077WL030817
|
PRESHI LAL
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
PRESHILAL
|
CANARA BANK(508532)
|
|
138
|
NARSIMHAPUR
|
MP-34-005-077-002/72
(PIPARIYA)
|
1734005077NRG24270120240230412
|
02/02/2024
|
ROOPSING
|
1734005077WL030345
|
ROOPSING
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158569
|
|
ROOPSING
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NARSIMHAPUR
|
MP-34-005-078-001/27
(DUDWARA)
|
1734005078NRG24010220240234948
|
02/02/2024
|
Hariram
|
1734005078WL030824
|
Hariram
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
Hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NARSIMHAPUR
|
MP-34-005-078-001/27
(DUDWARA)
|
1734005078NRG24010220240234949
|
02/02/2024
|
Hariram
|
1734005078WL030824
|
Hariram
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
Hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NARSIMHAPUR
|
MP-34-005-078-001/66
(DUDWARA)
|
1734005078NRG24010220240234952
|
02/02/2024
|
deepa
|
1734005078WL030824
|
deepa
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSIMHAPUR
|
MP-34-005-078-001/84
(DUDWARA)
|
1734005078NRG24010220240234953
|
02/02/2024
|
ruplal
|
1734005078WL030824
|
ruplal
|
00089
|
CBIN0282309
|
300
|
300
|
Processed
|
27/03/2024
|
|
004158569
|
|
ruplal
|
INDIAN BANK(607105)
|
|
143
|
NARSIMHAPUR
|
MP-34-005-078-002/ 78-A
(DUDWARA)
|
1734005078NRG24010220240234955
|
02/02/2024
|
Saniram
|
1734005078WL030824
|
Saniram
|
00089
|
CBIN0282309
|
300
|
300
|
Processed
|
26/03/2024
|
|
004158569
|
|
Saniram
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NARSIMHAPUR
|
MP-34-005-078-002/102
(DUDWARA)
|
1734005078NRG24010220240234956
|
02/02/2024
|
Ratiram
|
1734005078WL030824
|
Ratiram
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
Ratiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
NARSIMHAPUR
|
MP-34-005-078-002/109
(DUDWARA)
|
1734005078NRG24010220240234957
|
02/02/2024
|
sanjay
|
1734005078WL030824
|
sanjay
|
00089
|
CBIN0282309
|
300
|
300
|
Processed
|
26/03/2024
|
|
004158569
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NARSIMHAPUR
|
MP-34-005-078-002/23
(DUDWARA)
|
1734005078NRG24010220240234959
|
02/02/2024
|
Ramesh kumar
|
1734005078WL030824
|
Ramesh kumar
|
00089
|
CBIN0282309
|
300
|
300
|
Processed
|
26/03/2024
|
|
004158569
|
|
Rameshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARSIMHAPUR
|
MP-34-005-078-002/26
(DUDWARA)
|
1734005078NRG24010220240234960
|
02/02/2024
|
Melaram
|
1734005078WL030824
|
Melaram
|
00089
|
CBIN0282309
|
300
|
300
|
Processed
|
26/03/2024
|
|
004158569
|
|
Melaram
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NARSIMHAPUR
|
MP-34-005-078-002/65
(DUDWARA)
|
1734005078NRG24010220240234961
|
02/02/2024
|
SUKHVATI
|
1734005078WL030824
|
SUKHVATI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
SUKHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
NARSIMHAPUR
|
MP-34-005-078-003/ 82-A
(DUDWARA)
|
1734005000NRG24020220240235271
|
02/02/2024
|
Gopilal
|
1734005WL030856
|
Gopilal
|
00089
|
CBIN0282309
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158569
|
|
Gopilal
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NARSIMHAPUR
|
MP-34-005-078-003/ 82-B
(DUDWARA)
|
1734005000NRG24020220240235272
|
02/02/2024
|
Chhotelal
|
1734005WL030856
|
Chhotelal
|
00089
|
CBIN0282309
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158569
|
|
Chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARSIMHAPUR
|
MP-34-005-078-003/ 91-A
(DUDWARA)
|
1734005000NRG24020220240235273
|
02/02/2024
|
naval
|
1734005WL030856
|
naval
|
00089
|
CBIN0282309
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158569
|
|
naval
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NARSIMHAPUR
|
MP-34-005-078-003/104
(DUDWARA)
|
1734005000NRG24020220240235275
|
02/02/2024
|
dalchand
|
1734005WL030856
|
dalchand
|
00089
|
CBIN0282309
|
221
|
221
|
Processed
|
26/03/2024
|
|
004158569
|
|
dalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NARSIMHAPUR
|
MP-34-005-078-003/11
(DUDWARA)
|
1734005000NRG24020220240235276
|
02/02/2024
|
ramgopal
|
1734005WL030856
|
ramgopal
|
00089
|
CBIN0282309
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158569
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NARSIMHAPUR
|
MP-34-005-078-003/117
(DUDWARA)
|
1734005000NRG24020220240235277
|
02/02/2024
|
ghanshyam
|
1734005WL030856
|
ghanshyam
|
00089
|
CBIN0282309
|
442
|
442
|
Processed
|
27/03/2024
|
|
004158569
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARSIMHAPUR
|
MP-34-005-078-003/56
(DUDWARA)
|
1734005000NRG24020220240235279
|
02/02/2024
|
bhopat
|
1734005WL030856
|
bhopat
|
00089
|
CBIN0282309
|
442
|
442
|
Processed
|
26/03/2024
|
|
004158569
|
|
bhopat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91226
|
91226
|
|
|
|
|
|
|
|
|
156
|
NARSIMHAPUR
|
MP-34-005-046-001/364
(DEORI KALAN)
|
1734005046NRG24020220240235302
|
02/02/2024
|
BALRAM
|
1734005046WL030858
|
BALRAM
|
00089
|
CBIN0284790
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
BALRAM
|
IDFC BANK LIMITED(608117)
|
|
157
|
NARSIMHAPUR
|
MP-34-005-066-001/168-A
(KALYANPUR)
|
1734005000NRG24020220240235335
|
02/02/2024
|
surendra
|
1734005WL030860
|
surendra
|
00089
|
CBIN0284790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NARSIMHAPUR
|
MP-34-005-066-001/174
(KALYANPUR)
|
1734005000NRG24020220240235336
|
02/02/2024
|
RISHI KUMAR
|
1734005WL030860
|
RISHI KUMAR
|
00089
|
CBIN0284790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
RISHIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NARSIMHAPUR
|
MP-34-005-066-001/212
(KALYANPUR)
|
1734005000NRG24020220240235337
|
02/02/2024
|
HARIOM
|
1734005WL030860
|
HARIOM
|
00089
|
CBIN0284790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
HARIOM
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NARSIMHAPUR
|
MP-34-005-066-001/228
(KALYANPUR)
|
1734005000NRG24020220240235338
|
02/02/2024
|
pohup singh
|
1734005WL030860
|
pohup singh
|
00089
|
CBIN0284790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
pohupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
161
|
NARSIMHAPUR
|
MP-34-005-066-001/242
(KALYANPUR)
|
1734005000NRG24020220240235339
|
02/02/2024
|
ganesh prashad
|
1734005WL030860
|
ganesh prashad
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
ganeshprashad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
162
|
NARSIMHAPUR
|
MP-34-005-046-001/23
(DEORI KALAN)
|
1734005046NRG24020220240235291
|
02/02/2024
|
RAGINI
|
1734005046WL030858
|
RAGINI
|
00415
|
SBIN0000436
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
RAGINI
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARSIMHAPUR
|
MP-34-005-046-001/235
(DEORI KALAN)
|
1734005046NRG24020220240235292
|
02/02/2024
|
DHANIRAM
|
1734005046WL030858
|
DHANIRAM
|
00415
|
SBIN0000436
|
550
|
550
|
Processed
|
27/03/2024
|
|
004158569
|
|
DHANIRAM
|
INDIAN BANK(607105)
|
|
164
|
NARSIMHAPUR
|
MP-34-005-071-002/181
(PANJARA)
|
1734005071NRG24020220240235857
|
02/02/2024
|
BHAGCHAND
|
1734005071WL030926
|
BHAGCHAND
|
00415
|
SBIN0000436
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158569
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1763
|
1763
|
|
|
|
|
|
|
|
|
165
|
NARSIMHAPUR
|
MP-34-005-046-001/112
(DEORI KALAN)
|
1734005046NRG24020220240235286
|
02/02/2024
|
KANHAIYA
|
1734005046WL030858
|
KANHAIYA
|
00415
|
SBIN0001833
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
KANHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARSIMHAPUR
|
MP-34-005-046-001/23
(DEORI KALAN)
|
1734005046NRG24020220240235290
|
02/02/2024
|
MAHENDRA
|
1734005046WL030858
|
MAHENDRA
|
00415
|
SBIN0001833
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARSIMHAPUR
|
MP-34-005-046-001/268
(DEORI KALAN)
|
1734005000NRG24020220240235261
|
02/02/2024
|
MAKHAN LAL
|
1734005WL030854
|
MAKHAN LAL
|
00415
|
SBIN0001833
|
440
|
440
|
Processed
|
26/03/2024
|
|
004158569
|
|
MAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARSIMHAPUR
|
MP-34-005-046-001/342
(DEORI KALAN)
|
1734005000NRG24020220240235263
|
02/02/2024
|
LATA BAI
|
1734005WL030854
|
LATA BAI
|
00415
|
SBIN0001833
|
440
|
440
|
Processed
|
26/03/2024
|
|
004158569
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARSIMHAPUR
|
MP-34-005-046-001/434
(DEORI KALAN)
|
1734005046NRG24020220240235307
|
02/02/2024
|
RAKESH
|
1734005046WL030858
|
RAKESH
|
00415
|
SBIN0001833
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARSIMHAPUR
|
MP-34-005-046-001/460
(DEORI KALAN)
|
1734005046NRG24020220240235313
|
02/02/2024
|
TOFAN SINGH
|
1734005046WL030858
|
TOFAN SINGH
|
00415
|
SBIN0001833
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
TOFANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
171
|
NARSIMHAPUR
|
MP-34-005-046-001/112
(DEORI KALAN)
|
1734005046NRG24020220240235287
|
02/02/2024
|
GITABAI
|
1734005046WL030858
|
GITABAI
|
00415
|
SBIN0030244
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARSIMHAPUR
|
MP-34-005-046-001/140
(DEORI KALAN)
|
1734005046NRG24020220240235288
|
02/02/2024
|
MAHESH
|
1734005046WL030858
|
MAHESH
|
00415
|
SBIN0030244
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARSIMHAPUR
|
MP-34-005-046-001/189
(DEORI KALAN)
|
1734005046NRG24020220240235289
|
02/02/2024
|
SUSHILA BAI
|
1734005046WL030858
|
SUSHILA BAI
|
00415
|
SBIN0030244
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
SUSHILABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
174
|
NARSIMHAPUR
|
MP-34-005-046-001/284
(DEORI KALAN)
|
1734005046NRG24020220240235293
|
02/02/2024
|
shela
|
1734005046WL030858
|
shela
|
00415
|
SBIN0030244
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
shela
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARSIMHAPUR
|
MP-34-005-046-001/446
(DEORI KALAN)
|
1734005046NRG24020220240235310
|
02/02/2024
|
PRADEEP
|
1734005046WL030858
|
PRADEEP
|
00415
|
SBIN0030244
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARSIMHAPUR
|
MP-34-005-046-001/459
(DEORI KALAN)
|
1734005046NRG24020220240235312
|
02/02/2024
|
SUMMER SINGH
|
1734005046WL030858
|
SUMMER SINGH
|
00415
|
SBIN0030244
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
SUMMERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
177
|
NARSIMHAPUR
|
MP-34-005-053-001/170
(BABARIYA)
|
1734005053NRG24020220240235059
|
02/02/2024
|
Narayan
|
1734005053WL030836
|
Narayan
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
Narayan
|
UCO BANK(607066)
|
|
178
|
NARSIMHAPUR
|
MP-34-005-053-001/185
(BABARIYA)
|
1734005053NRG24020220240235060
|
02/02/2024
|
Tularam sahu
|
1734005053WL030836
|
Tularam sahu
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
Tularamsahu
|
UCO BANK(607066)
|
|
179
|
NARSIMHAPUR
|
MP-34-005-053-001/20
(BABARIYA)
|
1734005053NRG24020220240235061
|
02/02/2024
|
Kishorilal
|
1734005053WL030836
|
Kishorilal
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
Kishorilal
|
UCO BANK(607066)
|
|
180
|
NARSIMHAPUR
|
MP-34-005-053-001/226
(BABARIYA)
|
1734005053NRG24020220240235062
|
02/02/2024
|
ROHIT SAHU
|
1734005053WL030836
|
ROHIT SAHU
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
ROHITSAHU
|
UCO BANK(607066)
|
|
181
|
NARSIMHAPUR
|
MP-34-005-053-001/255
(BABARIYA)
|
1734005053NRG24020220240235063
|
02/02/2024
|
Leeladhar Sahu
|
1734005053WL030836
|
Leeladhar Sahu
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
LeeladharSahu
|
UCO BANK(607066)
|
|
182
|
NARSIMHAPUR
|
MP-34-005-053-001/276
(BABARIYA)
|
1734005053NRG24020220240235064
|
02/02/2024
|
Mohan Singh Lodhi
|
1734005053WL030836
|
Mohan Singh Lodhi
|
00462
|
UCBA0001391
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158569
|
|
MohanSinghLodhi
|
UCO BANK(607066)
|
|
183
|
NARSIMHAPUR
|
MP-34-005-053-001/51
(BABARIYA)
|
1734005053NRG24020220240235065
|
02/02/2024
|
Manohar
|
1734005053WL030836
|
Manohar
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
Manohar
|
UCO BANK(607066)
|
|
184
|
NARSIMHAPUR
|
MP-34-005-053-002/110
(BABARIYA)
|
1734005053NRG24020220240235066
|
02/02/2024
|
PRABHU DAYAL
|
1734005053WL030836
|
PRABHU DAYAL
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
PRABHUDAYAL
|
UCO BANK(607066)
|
|
185
|
NARSIMHAPUR
|
MP-34-005-053-002/202
(BABARIYA)
|
1734005053NRG24020220240235068
|
02/02/2024
|
janki
|
1734005053WL030836
|
janki
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
janki
|
UCO BANK(607066)
|
|
186
|
NARSIMHAPUR
|
MP-34-005-053-002/213
(BABARIYA)
|
1734005053NRG24020220240235069
|
02/02/2024
|
Doulat
|
1734005053WL030836
|
Doulat
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
Doulat
|
UCO BANK(607066)
|
|
187
|
NARSIMHAPUR
|
MP-34-005-053-002/228
(BABARIYA)
|
1734005053NRG24020220240235070
|
02/02/2024
|
Yogesh
|
1734005053WL030836
|
Yogesh
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
Yogesh
|
UCO BANK(607066)
|
|
188
|
NARSIMHAPUR
|
MP-34-005-053-002/239
(BABARIYA)
|
1734005053NRG24020220240235071
|
02/02/2024
|
Chandan Choudhari
|
1734005053WL030836
|
Chandan Choudhari
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
ChandanChoudhari
|
UCO BANK(607066)
|
|
189
|
NARSIMHAPUR
|
MP-34-005-053-002/253
(BABARIYA)
|
1734005053NRG24020220240235072
|
02/02/2024
|
Rajesh
|
1734005053WL030836
|
Rajesh
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
Rajesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
190
|
NARSIMHAPUR
|
MP-34-005-014-001/588
(KHAMARIY NARMDA)
|
1734005000NRG24020220240235342
|
02/02/2024
|
Rekha Patel
|
1734005WL030861
|
Rekha Patel
|
00462
|
UCBA0001655
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004158569
|
|
RekhaPatel
|
UCO BANK(607066)
|
|
191
|
NARSIMHAPUR
|
MP-34-005-023-001/552
(SAGONI KHURD)
|
1734005000NRG24020220240235346
|
02/02/2024
|
Jagdeesh Singh Lodhi
|
1734005WL030864
|
Jagdeesh Singh Lodhi
|
00462
|
UCBA0001655
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004158569
|
|
JagdeeshSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
192
|
NARSIMHAPUR
|
MP-34-005-023-001/552
(SAGONI KHURD)
|
1734005000NRG24020220240235347
|
02/02/2024
|
Jagdeesh Singh Lodhi
|
1734005WL030864
|
Jagdeesh Singh Lodhi
|
00462
|
UCBA0001655
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004158569
|
|
JagdeeshSinghLodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NARSIMHAPUR
|
MP-34-005-032-001/113
(DONGARGAON (ANDIA))
|
1734005032NRG24280120240230673
|
02/02/2024
|
parsottam
|
1734005032WL030367
|
parsottam
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
parsottam
|
UCO BANK(607066)
|
|
194
|
NARSIMHAPUR
|
MP-34-005-032-001/127
(DONGARGAON (ANDIA))
|
1734005032NRG24280120240230675
|
02/02/2024
|
AKASH
|
1734005032WL030367
|
AKASH
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
AKASH
|
UCO BANK(607066)
|
|
195
|
NARSIMHAPUR
|
MP-34-005-032-001/127
(DONGARGAON (ANDIA))
|
1734005032NRG24280120240230676
|
02/02/2024
|
SANJAY
|
1734005032WL030367
|
SANJAY
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
SANJAY
|
UCO BANK(607066)
|
|
196
|
NARSIMHAPUR
|
MP-34-005-032-001/300
(DONGARGAON (ANDIA))
|
1734005032NRG24280120240230684
|
02/02/2024
|
radha bai
|
1734005032WL030368
|
radha bai
|
00462
|
UCBA0001655
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004158569
|
|
radhabai
|
UCO BANK(607066)
|
|
197
|
NARSIMHAPUR
|
MP-34-005-032-001/80
(DONGARGAON (ANDIA))
|
1734005032NRG24280120240230678
|
02/02/2024
|
SATYAVAN
|
1734005032WL030367
|
SATYAVAN
|
00462
|
UCBA0001655
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004158569
|
|
SATYAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARSIMHAPUR
|
MP-34-005-032-001/92
(DONGARGAON (ANDIA))
|
1734005032NRG24280120240230685
|
02/02/2024
|
BETI BAI
|
1734005032WL030368
|
BETI BAI
|
00462
|
UCBA0001655
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158569
|
|
BETIBAI
|
UCO BANK(607066)
|
|
199
|
NARSIMHAPUR
|
MP-34-005-032-002/105
(DONGARGAON (ANDIA))
|
1734005032NRG24280120240230679
|
02/02/2024
|
geeta bai
|
1734005032WL030367
|
geeta bai
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARSIMHAPUR
|
MP-34-005-032-002/293
(DONGARGAON (ANDIA))
|
1734005032NRG24280120240230681
|
02/02/2024
|
seetaram
|
1734005032WL030367
|
seetaram
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
seetaram
|
UCO BANK(607066)
|
|
201
|
NARSIMHAPUR
|
MP-34-005-032-002/293
(DONGARGAON (ANDIA))
|
1734005032NRG24280120240230682
|
02/02/2024
|
seetaram
|
1734005032WL030367
|
seetaram
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
seetaram
|
UCO BANK(607066)
|
|
202
|
NARSIMHAPUR
|
MP-34-005-032-002/4
(DONGARGAON (ANDIA))
|
1734005032NRG24280120240230683
|
02/02/2024
|
PURSOTAM
|
1734005032WL030367
|
PURSOTAM
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
PURSOTAM
|
UCO BANK(607066)
|
|
203
|
NARSIMHAPUR
|
MP-34-005-079-001/169
(USARI)
|
1734005079NRG24020220240235782
|
02/02/2024
|
Bhagvat
|
1734005079WL030923
|
Bhagvat
|
00462
|
UCBA0001655
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158569
|
|
Bhagvat
|
UCO BANK(607066)
|
|
204
|
NARSIMHAPUR
|
MP-34-005-079-001/427
(USARI)
|
1734005079NRG24020220240235783
|
02/02/2024
|
Atul
|
1734005079WL030924
|
Atul
|
00462
|
UCBA0001655
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158569
|
|
Atul
|
UCO BANK(607066)
|
|
205
|
NARSIMHAPUR
|
MP-34-005-079-001/504
(USARI)
|
1734005079NRG24020220240235780
|
02/02/2024
|
KRASHNA BAI
|
1734005079WL030921
|
KRASHNA BAI
|
00462
|
UCBA0001655
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158569
|
|
KRASHNABAI
|
UCO BANK(607066)
|
|
206
|
NARSIMHAPUR
|
MP-34-005-079-002/149
(USARI)
|
1734005079NRG24020220240235775
|
02/02/2024
|
ganpat
|
1734005079WL030918
|
ganpat
|
00462
|
UCBA0001655
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158569
|
|
ganpat
|
UCO BANK(607066)
|
|
207
|
NARSIMHAPUR
|
MP-34-005-079-002/149
(USARI)
|
1734005079NRG24020220240235776
|
02/02/2024
|
ganpat
|
1734005079WL030918
|
ganpat
|
00462
|
UCBA0001655
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158569
|
|
ganpat
|
UCO BANK(607066)
|
|
208
|
NARSIMHAPUR
|
MP-34-005-079-002/210
(USARI)
|
1734005079NRG24020220240235777
|
02/02/2024
|
Makundee
|
1734005079WL030919
|
Makundee
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
Makundee
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
209
|
NARSIMHAPUR
|
MP-34-005-007-001/361
(BANDHI)
|
1734005000NRG24020220240235219
|
02/02/2024
|
Siddharath Lodhi
|
1734005WL030850
|
Siddharath Lodhi
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
SiddharathLodhi
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARSIMHAPUR
|
MP-34-005-032-001/64
(DONGARGAON (ANDIA))
|
1734005032NRG24280120240230677
|
02/02/2024
|
rajaram
|
1734005032WL030367
|
rajaram
|
00468
|
UBIN0542067
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004158569
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
211
|
NARSIMHAPUR
|
MP-34-005-046-001/ 11-A
(DEORI KALAN)
|
1734005046NRG24020220240235281
|
02/02/2024
|
GOVIND
|
1734005046WL030858
|
GOVIND
|
00468
|
UBIN0542067
|
550
|
550
|
Rejected
|
26/03/2024
|
|
004158569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
NARSIMHAPUR
|
MP-34-005-046-001/312
(DEORI KALAN)
|
1734005046NRG24020220240235296
|
02/02/2024
|
KEHAR SINGH THAKUR
|
1734005046WL030858
|
KEHAR SINGH THAKUR
|
00468
|
UBIN0542067
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
KEHARSINGHTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NARSIMHAPUR
|
MP-34-005-046-001/318
(DEORI KALAN)
|
1734005046NRG24020220240235297
|
02/02/2024
|
PARWATI BAI
|
1734005046WL030858
|
PARWATI BAI
|
00468
|
UBIN0542067
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
PARWATIBAI
|
RATNAKAR BANK(607393)
|
|
214
|
NARSIMHAPUR
|
MP-34-005-046-001/36
(DEORI KALAN)
|
1734005046NRG24020220240235300
|
02/02/2024
|
KHEMCHAND MEHRA
|
1734005046WL030858
|
KHEMCHAND MEHRA
|
00468
|
UBIN0542067
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
KHEMCHANDMEHRA
|
IDFC BANK LIMITED(608117)
|
|
215
|
NARSIMHAPUR
|
MP-34-005-046-001/450
(DEORI KALAN)
|
1734005046NRG24020220240235311
|
02/02/2024
|
AJAY GOUND
|
1734005046WL030858
|
AJAY GOUND
|
00468
|
UBIN0542067
|
550
|
550
|
Processed
|
27/03/2024
|
|
004158569
|
|
AJAYGOUND
|
INDIAN BANK(607105)
|
|
216
|
NARSIMHAPUR
|
MP-34-005-079-001/381
(USARI)
|
1734005079NRG24020220240235774
|
02/02/2024
|
JOHAN
|
1734005079WL030917
|
JOHAN
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
JOHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8496
|
8496
|
|
|
|
|
|
|
|
|
217
|
NARSIMHAPUR
|
MP-34-005-014-001/560
(KHAMARIY NARMDA)
|
1734005000NRG24020220240235343
|
02/02/2024
|
Arti Bai
|
1734005WL030862
|
Arti Bai
|
00468
|
UBIN0544981
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004158569
|
|
ArtiBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
218
|
NARSIMHAPUR
|
MP-34-005-046-001/431
(DEORI KALAN)
|
1734005000NRG24020220240235265
|
02/02/2024
|
KAILASH
|
1734005WL030854
|
KAILASH
|
00468
|
UBIN0932019
|
440
|
440
|
Processed
|
26/03/2024
|
|
004158569
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
219
|
NARSIMHAPUR
|
MP-34-005-079-001/435
(USARI)
|
1734005079NRG24020220240235781
|
02/02/2024
|
ambika
|
1734005079WL030922
|
ambika
|
00468
|
UBIN0932019
|
100
|
100
|
Processed
|
26/03/2024
|
|
004158569
|
|
ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
220
|
NARSIMHAPUR
|
MP-34-005-046-001/36
(DEORI KALAN)
|
1734005046NRG24020220240235301
|
02/02/2024
|
TRIVENI
|
1734005046WL030858
|
TRIVENI
|
00666
|
IDFB0041102
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
TRIVENI
|
IDFC BANK LIMITED(608117)
|
|
221
|
NARSIMHAPUR
|
MP-34-005-046-001/367
(DEORI KALAN)
|
1734005046NRG24020220240235303
|
02/02/2024
|
VINOD
|
1734005046WL030858
|
VINOD
|
00666
|
IDFB0041102
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
VINOD
|
IDFC BANK LIMITED(608117)
|
|
222
|
NARSIMHAPUR
|
MP-34-005-046-001/428
(DEORI KALAN)
|
1734005000NRG24020220240235264
|
02/02/2024
|
PARWATI GOUND
|
1734005WL030854
|
PARWATI GOUND
|
00666
|
IDFB0041102
|
440
|
440
|
Processed
|
26/03/2024
|
|
004158569
|
|
PARWATIGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
223
|
NARSIMHAPUR
|
MP-34-005-077-001/380
(PIPARIYA)
|
1734005077NRG24010220240234887
|
02/02/2024
|
AKHLESH KUMAR YADAV
|
1734005077WL030816
|
AKHLESH KUMAR YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
AKHLESHKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARSIMHAPUR
|
MP-34-005-078-001/308
(DUDWARA)
|
1734005078NRG24010220240234950
|
02/02/2024
|
Dinesh Kumar Gound
|
1734005078WL030824
|
Dinesh Kumar Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
DineshKumarGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARSIMHAPUR
|
MP-34-005-078-001/308
(DUDWARA)
|
1734005078NRG24010220240234951
|
02/02/2024
|
Dinesh Kumar Gound
|
1734005078WL030824
|
Dinesh Kumar Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158569
|
|
DineshKumarGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARSIMHAPUR
|
MP-34-005-078-001/97
(DUDWARA)
|
1734005078NRG24010220240234954
|
02/02/2024
|
Shyamvati Bai
|
1734005078WL030824
|
Shyamvati Bai
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
26/03/2024
|
|
004158569
|
|
ShyamvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARSIMHAPUR
|
MP-34-005-078-002/116
(DUDWARA)
|
1734005078NRG24010220240234958
|
02/02/2024
|
KUNJI LAL
|
1734005078WL030824
|
KUNJI LAL
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
26/03/2024
|
|
004158569
|
|
KUNJILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4578
|
4578
|
|
|
|
|
|
|
|
|
228
|
NARSIMHAPUR
|
MP-34-005-046-001/305
(DEORI KALAN)
|
1734005046NRG24020220240235295
|
02/02/2024
|
BABULAL MAHOBIYA
|
1734005046WL030858
|
BABULAL MAHOBIYA
|
00697
|
BKID0MG1232
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
BABULALMAHOBIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
229
|
NARSIMHAPUR
|
MP-34-005-035-003/63
(JHIRIKHURD)
|
1734005035NRG24020220240235035
|
02/02/2024
|
Maya bai
|
1734005035WL030832
|
Maya bai
|
00697
|
BKID0MG1247
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004158569
|
|
Mayabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
230
|
NARSIMHAPUR
|
MP-34-005-046-001/106
(DEORI KALAN)
|
1734005046NRG24020220240235283
|
02/02/2024
|
RAMKUMAR
|
1734005046WL030858
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
550
|
550
|
Processed
|
26/03/2024
|
|
004158569
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
NARSIMHAPUR
|
MP-34-005-057-001/1812
(SINGHPUR BADA)
|
1734005057NRG24020220240235477
|
02/02/2024
|
sushila
|
1734005057WL030891
|
sushila
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004158569
|
|
sushila
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3644
|
3644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236503
|
236503
|
|
|
|
|
|
|
|