|
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-34-005-058-001/186
(LOKIPAR)
|
1734005058NRG24130220240245879
|
13/02/2024
|
DHARM BAI
|
1734005058WL031885
|
DHARM BAI
|
00045
|
BARB0NARSIM
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
DHARMBAI
|
BANK OF BARODA(606985)
|
|
2
|
NARSIMHAPUR
|
MP-34-005-076-001/8763
(LIDHARI)
|
1734005076NRG24130220240245392
|
13/02/2024
|
Dropti
|
1734005076WL031829
|
Dropti
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
Dropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARSIMHAPUR
|
MP-34-005-084-002/465
(KHAMARIYA NARIA)
|
1734005084NRG24120220240245340
|
13/02/2024
|
vishnu
|
1734005084WL031821
|
vishnu
|
00045
|
BARB0NARSIM
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSIMHAPUR
|
MP-34-005-084-002/465
(KHAMARIYA NARIA)
|
1734005084NRG24120220240245339
|
13/02/2024
|
vishnu
|
1734005084WL031821
|
vishnu
|
00045
|
BARB0NARSIM
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NARSIMHAPUR
|
MP-34-005-068-003/507
(DEV NAGAR (NEW))
|
1734005068NRG24130220240245706
|
13/02/2024
|
kamlesh
|
1734005068WL031868
|
kamlesh
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSIMHAPUR
|
MP-34-005-068-003/515
(DEV NAGAR (NEW))
|
1734005068NRG24130220240245709
|
13/02/2024
|
jitendra
|
1734005068WL031868
|
jitendra
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSIMHAPUR
|
MP-34-005-068-003/93
(DEV NAGAR (NEW))
|
1734005068NRG24130220240245711
|
13/02/2024
|
suresh
|
1734005068WL031868
|
suresh
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSIMHAPUR
|
MP-34-005-071-003/134
(PANJARA)
|
1734005071NRG24130220240245411
|
13/02/2024
|
TULSHA BAI
|
1734005071WL031833
|
TULSHA BAI
|
00048
|
BKID0009436
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
TULSHABAI
|
BANK OF INDIA(508505)
|
|
9
|
NARSIMHAPUR
|
MP-34-005-076-001/8254
(LIDHARI)
|
1734005076NRG24130220240245384
|
13/02/2024
|
sukhlal
|
1734005076WL031829
|
sukhlal
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSIMHAPUR
|
MP-34-005-076-001/8519
(LIDHARI)
|
1734005076NRG24130220240245390
|
13/02/2024
|
baliram
|
1734005076WL031829
|
baliram
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
baliram
|
INDIAN BANK(607105)
|
|
11
|
NARSIMHAPUR
|
MP-34-005-076-003/8789
(LIDHARI)
|
1734005076NRG24130220240245393
|
13/02/2024
|
rajesh
|
1734005076WL031829
|
rajesh
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
12
|
NARSIMHAPUR
|
MP-34-005-058-001/ 110-A
(LOKIPAR)
|
1734005058NRG24130220240245870
|
13/02/2024
|
KUSUM
|
1734005058WL031885
|
KUSUM
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSIMHAPUR
|
MP-34-005-058-001/ 114-A
(LOKIPAR)
|
1734005058NRG24130220240245871
|
13/02/2024
|
AKHILESH
|
1734005058WL031885
|
AKHILESH
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
AKHILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSIMHAPUR
|
MP-34-005-058-001/124
(LOKIPAR)
|
1734005058NRG24130220240245872
|
13/02/2024
|
RAJKISHOR
|
1734005058WL031885
|
RAJKISHOR
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
RAJKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSIMHAPUR
|
MP-34-005-058-001/124
(LOKIPAR)
|
1734005058NRG24130220240245873
|
13/02/2024
|
RAJKUMARI
|
1734005058WL031885
|
RAJKUMARI
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSIMHAPUR
|
MP-34-005-058-001/129
(LOKIPAR)
|
1734005058NRG24130220240245874
|
13/02/2024
|
POONA BAI
|
1734005058WL031885
|
POONA BAI
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
POONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSIMHAPUR
|
MP-34-005-058-001/166
(LOKIPAR)
|
1734005058NRG24130220240245876
|
13/02/2024
|
AMIT KUMAR SEN
|
1734005058WL031885
|
AMIT KUMAR SEN
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
AMITKUMARSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSIMHAPUR
|
MP-34-005-058-001/166
(LOKIPAR)
|
1734005058NRG24130220240245877
|
13/02/2024
|
MALTI
|
1734005058WL031885
|
MALTI
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSIMHAPUR
|
MP-34-005-058-001/186
(LOKIPAR)
|
1734005058NRG24130220240245878
|
13/02/2024
|
CHOTELAL
|
1734005058WL031885
|
CHOTELAL
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSIMHAPUR
|
MP-34-005-058-001/186-A
(LOKIPAR)
|
1734005058NRG24130220240245880
|
13/02/2024
|
VINITA
|
1734005058WL031885
|
VINITA
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSIMHAPUR
|
MP-34-005-058-001/200
(LOKIPAR)
|
1734005058NRG24130220240245882
|
13/02/2024
|
RAMSAWROOP
|
1734005058WL031885
|
RAMSAWROOP
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
RAMSAWROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSIMHAPUR
|
MP-34-005-058-001/200
(LOKIPAR)
|
1734005058NRG24130220240245881
|
13/02/2024
|
RAMSAWROOP
|
1734005058WL031885
|
RAMSAWROOP
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
RAMSAWROOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NARSIMHAPUR
|
MP-34-005-058-001/303
(LOKIPAR)
|
1734005058NRG24130220240245884
|
13/02/2024
|
GUDDI
|
1734005058WL031885
|
GUDDI
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSIMHAPUR
|
MP-34-005-058-001/303
(LOKIPAR)
|
1734005058NRG24130220240245883
|
13/02/2024
|
LALLU
|
1734005058WL031885
|
LALLU
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSIMHAPUR
|
MP-34-005-058-001/366
(LOKIPAR)
|
1734005058NRG24130220240245886
|
13/02/2024
|
seema bai
|
1734005058WL031885
|
seema bai
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSIMHAPUR
|
MP-34-005-058-001/367
(LOKIPAR)
|
1734005058NRG24130220240245888
|
13/02/2024
|
meera bai kachhi
|
1734005058WL031885
|
meera bai kachhi
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
meerabaikachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSIMHAPUR
|
MP-34-005-058-001/367
(LOKIPAR)
|
1734005058NRG24130220240245887
|
13/02/2024
|
shivkumar kachhi
|
1734005058WL031885
|
shivkumar kachhi
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
shivkumarkachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSIMHAPUR
|
MP-34-005-058-001/381
(LOKIPAR)
|
1734005058NRG24130220240245890
|
13/02/2024
|
SAVITRI VISHKARMA
|
1734005058WL031885
|
SAVITRI VISHKARMA
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
SAVITRIVISHKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSIMHAPUR
|
MP-34-005-058-001/381
(LOKIPAR)
|
1734005058NRG24130220240245889
|
13/02/2024
|
SAVITRI VISHKARMA
|
1734005058WL031885
|
SAVITRI VISHKARMA
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
SAVITRIVISHKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSIMHAPUR
|
MP-34-005-058-001/384
(LOKIPAR)
|
1734005058NRG24130220240245891
|
13/02/2024
|
kartik thakur
|
1734005058WL031885
|
kartik thakur
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
kartikthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSIMHAPUR
|
MP-34-005-058-001/50
(LOKIPAR)
|
1734005058NRG24130220240245892
|
13/02/2024
|
BUDDH SINGH
|
1734005058WL031885
|
BUDDH SINGH
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
BUDDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSIMHAPUR
|
MP-34-005-058-001/50
(LOKIPAR)
|
1734005058NRG24130220240245893
|
13/02/2024
|
GANESHI BAI
|
1734005058WL031885
|
GANESHI BAI
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
GANESHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSIMHAPUR
|
MP-34-005-058-001/53
(LOKIPAR)
|
1734005058NRG24130220240245895
|
13/02/2024
|
KURESHA BEE
|
1734005058WL031885
|
KURESHA BEE
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
KURESHABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSIMHAPUR
|
MP-34-005-058-001/53
(LOKIPAR)
|
1734005058NRG24130220240245894
|
13/02/2024
|
MEHBOOB
|
1734005058WL031885
|
MEHBOOB
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
MEHBOOB
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSIMHAPUR
|
MP-34-005-058-001/86
(LOKIPAR)
|
1734005058NRG24130220240245897
|
13/02/2024
|
BHAGWAT
|
1734005058WL031885
|
BHAGWAT
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSIMHAPUR
|
MP-34-005-058-001/86
(LOKIPAR)
|
1734005058NRG24130220240245896
|
13/02/2024
|
BHAGWAT
|
1734005058WL031885
|
BHAGWAT
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSIMHAPUR
|
MP-34-005-058-001/87-A
(LOKIPAR)
|
1734005058NRG24130220240245899
|
13/02/2024
|
JUBEDA BEE
|
1734005058WL031885
|
JUBEDA BEE
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
JUBEDABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSIMHAPUR
|
MP-34-005-058-001/87-A
(LOKIPAR)
|
1734005058NRG24130220240245898
|
13/02/2024
|
JUBEDA BEE
|
1734005058WL031885
|
JUBEDA BEE
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
JUBEDABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSIMHAPUR
|
MP-34-005-065-001/48
(PALA)
|
1734005000NRG24130220240245451
|
13/02/2024
|
ramkumar yadav
|
1734005WL031838
|
ramkumar yadav
|
00089
|
CBIN0281784
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596926
|
|
ramkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSIMHAPUR
|
MP-34-005-084-001/3
(KHAMARIYA NARIA)
|
1734005084NRG24120220240245335
|
13/02/2024
|
KALLO BAI
|
1734005084WL031821
|
KALLO BAI
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
KALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSIMHAPUR
|
MP-34-005-084-001/3
(KHAMARIYA NARIA)
|
1734005084NRG24120220240245336
|
13/02/2024
|
laxmi
|
1734005084WL031821
|
laxmi
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSIMHAPUR
|
MP-34-005-084-002/435
(KHAMARIYA NARIA)
|
1734005084NRG24120220240245338
|
13/02/2024
|
ATMARAM MEHRA
|
1734005084WL031821
|
ATMARAM MEHRA
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
ATMARAMMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARSIMHAPUR
|
MP-34-005-084-002/435
(KHAMARIYA NARIA)
|
1734005084NRG24120220240245337
|
13/02/2024
|
ATMARAM MEHRA
|
1734005084WL031821
|
ATMARAM MEHRA
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
ATMARAMMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARSIMHAPUR
|
MP-34-005-084-002/82
(KHAMARIYA NARIA)
|
1734005084NRG24120220240245341
|
13/02/2024
|
GHANSHYAM
|
1734005084WL031821
|
GHANSHYAM
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARSIMHAPUR
|
MP-34-005-084-003/64
(KHAMARIYA NARIA)
|
1734005084NRG24120220240245344
|
13/02/2024
|
MANEESHA
|
1734005084WL031821
|
MANEESHA
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
MANEESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
46
|
NARSIMHAPUR
|
MP-34-005-068-002/452
(DEV NAGAR (NEW))
|
1734005068NRG24130220240245702
|
13/02/2024
|
ranjeet
|
1734005068WL031868
|
ranjeet
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSIMHAPUR
|
MP-34-005-068-003/373
(DEV NAGAR (NEW))
|
1734005068NRG24130220240245703
|
13/02/2024
|
vijja bai
|
1734005068WL031868
|
vijja bai
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
vijjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARSIMHAPUR
|
MP-34-005-068-003/480
(DEV NAGAR (NEW))
|
1734005068NRG24130220240245705
|
13/02/2024
|
PARWATI BAI YADAV
|
1734005068WL031868
|
PARWATI BAI YADAV
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
PARWATIBAIYADAV
|
BANK OF INDIA(508505)
|
|
49
|
NARSIMHAPUR
|
MP-34-005-068-003/480
(DEV NAGAR (NEW))
|
1734005068NRG24130220240245704
|
13/02/2024
|
PARWATI BAI YADAV
|
1734005068WL031868
|
PARWATI BAI YADAV
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
PARWATIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSIMHAPUR
|
MP-34-005-068-003/515
(DEV NAGAR (NEW))
|
1734005068NRG24130220240245710
|
13/02/2024
|
somnath yadav
|
1734005068WL031868
|
somnath yadav
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
somnathyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARSIMHAPUR
|
MP-34-005-071-003/127
(PANJARA)
|
1734005071NRG24130220240245406
|
13/02/2024
|
KISHANLAL GOUND
|
1734005071WL031833
|
KISHANLAL GOUND
|
00089
|
CBIN0282309
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
KISHANLALGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARSIMHAPUR
|
MP-34-005-071-003/127
(PANJARA)
|
1734005071NRG24130220240245407
|
13/02/2024
|
VIMLABAI GOUND
|
1734005071WL031833
|
VIMLABAI GOUND
|
00089
|
CBIN0282309
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
VIMLABAIGOUND
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
NARSIMHAPUR
|
MP-34-005-071-003/131
(PANJARA)
|
1734005071NRG24130220240245408
|
13/02/2024
|
PITAM
|
1734005071WL031833
|
PITAM
|
00089
|
CBIN0282309
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
PITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARSIMHAPUR
|
MP-34-005-071-003/131
(PANJARA)
|
1734005071NRG24130220240245409
|
13/02/2024
|
Savita bai
|
1734005071WL031833
|
Savita bai
|
00089
|
CBIN0282309
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
Savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARSIMHAPUR
|
MP-34-005-071-003/134
(PANJARA)
|
1734005071NRG24130220240245410
|
13/02/2024
|
SANTOSH
|
1734005071WL031833
|
SANTOSH
|
00089
|
CBIN0282309
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARSIMHAPUR
|
MP-34-005-071-003/136
(PANJARA)
|
1734005071NRG24130220240245413
|
13/02/2024
|
LAXMI BAI
|
1734005071WL031833
|
LAXMI BAI
|
00089
|
CBIN0282309
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARSIMHAPUR
|
MP-34-005-071-003/136
(PANJARA)
|
1734005071NRG24130220240245412
|
13/02/2024
|
MADN
|
1734005071WL031833
|
MADN
|
00089
|
CBIN0282309
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
MADN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARSIMHAPUR
|
MP-34-005-071-003/136
(PANJARA)
|
1734005071NRG24130220240245414
|
13/02/2024
|
PURNMA
|
1734005071WL031833
|
PURNMA
|
00089
|
CBIN0282309
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
PURNMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARSIMHAPUR
|
MP-34-005-071-003/138
(PANJARA)
|
1734005071NRG24130220240245415
|
13/02/2024
|
DEEPA
|
1734005071WL031833
|
DEEPA
|
00089
|
CBIN0282309
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
60
|
NARSIMHAPUR
|
MP-34-005-076-001/8401
(LIDHARI)
|
1734005076NRG24130220240245386
|
13/02/2024
|
RAMGOPAL
|
1734005076WL031829
|
RAMGOPAL
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
RAMGOPAL
|
BANK OF INDIA(508505)
|
|
61
|
NARSIMHAPUR
|
MP-34-005-076-001/8401
(LIDHARI)
|
1734005076NRG24130220240245385
|
13/02/2024
|
RAMGOPAL
|
1734005076WL031829
|
RAMGOPAL
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARSIMHAPUR
|
MP-34-005-076-001/8404
(LIDHARI)
|
1734005076NRG24130220240245388
|
13/02/2024
|
anubha tiwari
|
1734005076WL031829
|
anubha tiwari
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
anubhatiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARSIMHAPUR
|
MP-34-005-076-001/8404
(LIDHARI)
|
1734005076NRG24130220240245387
|
13/02/2024
|
anubha tiwari
|
1734005076WL031829
|
anubha tiwari
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
anubhatiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NARSIMHAPUR
|
MP-34-005-076-001/8416
(LIDHARI)
|
1734005076NRG24130220240245389
|
13/02/2024
|
durgesh
|
1734005076WL031829
|
durgesh
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARSIMHAPUR
|
MP-34-005-076-001/8706
(LIDHARI)
|
1734005076NRG24130220240245391
|
13/02/2024
|
NIRAJ
|
1734005076WL031829
|
NIRAJ
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
NIRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARSIMHAPUR
|
MP-34-005-078-001/ 176-A
(DUDWARA)
|
1734005078NRG24090220240242573
|
13/02/2024
|
MTI LAL DUBEY
|
1734005078WL031576
|
MTI LAL DUBEY
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596926
|
|
MTILALDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
67
|
NARSIMHAPUR
|
MP-34-005-058-001/150
(LOKIPAR)
|
1734005058NRG24130220240245875
|
13/02/2024
|
SUDAMA BAI
|
1734005058WL031885
|
SUDAMA BAI
|
00089
|
CBIN0284790
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
SUDAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
68
|
NARSIMHAPUR
|
MP-34-005-084-003/64
(KHAMARIYA NARIA)
|
1734005084NRG24120220240245343
|
13/02/2024
|
RAMCHARAN
|
1734005084WL031821
|
RAMCHARAN
|
00354
|
PUNB0601500
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
69
|
NARSIMHAPUR
|
MP-34-005-058-001/366
(LOKIPAR)
|
1734005058NRG24130220240245885
|
13/02/2024
|
dalchand kacchhi
|
1734005058WL031885
|
dalchand kacchhi
|
00415
|
SBIN0000436
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
dalchandkacchhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
70
|
NARSIMHAPUR
|
MP-34-005-068-003/511
(DEV NAGAR (NEW))
|
1734005068NRG24130220240245708
|
13/02/2024
|
shikha
|
1734005068WL031868
|
shikha
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
shikha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
NARSIMHAPUR
|
MP-34-005-043-001/181
(MUDIYA)
|
1734005043NRG24130220240245824
|
13/02/2024
|
seetaram
|
1734005043WL031879
|
seetaram
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
seetaram
|
UCO BANK(607066)
|
|
72
|
NARSIMHAPUR
|
MP-34-005-043-001/204
(MUDIYA)
|
1734005043NRG24130220240245825
|
13/02/2024
|
devndra kumar
|
1734005043WL031879
|
devndra kumar
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
devndrakumar
|
UCO BANK(607066)
|
|
73
|
NARSIMHAPUR
|
MP-34-005-043-001/51
(MUDIYA)
|
1734005043NRG24130220240245826
|
13/02/2024
|
ganesh
|
1734005043WL031879
|
ganesh
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
ganesh
|
UCO BANK(607066)
|
|
74
|
NARSIMHAPUR
|
MP-34-005-043-002/165
(MUDIYA)
|
1734005043NRG24130220240245827
|
13/02/2024
|
tofan singh
|
1734005043WL031879
|
tofan singh
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
tofansingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSIMHAPUR
|
MP-34-005-043-002/56-C
(MUDIYA)
|
1734005043NRG24130220240245828
|
13/02/2024
|
kamlesh
|
1734005043WL031879
|
kamlesh
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
kamlesh
|
UCO BANK(607066)
|
|
76
|
NARSIMHAPUR
|
MP-34-005-043-002/56-C
(MUDIYA)
|
1734005043NRG24130220240245829
|
13/02/2024
|
kiranti
|
1734005043WL031879
|
kiranti
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
kiranti
|
UCO BANK(607066)
|
|
77
|
NARSIMHAPUR
|
MP-34-005-052-001/237
(KARHAIYA (BABAI))
|
1734005052NRG24120220240245275
|
13/02/2024
|
imrat lal lodhi
|
1734005052WL031814
|
imrat lal lodhi
|
00462
|
UCBA0001391
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596926
|
|
imratlallodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
78
|
NARSIMHAPUR
|
MP-34-005-031-001/469
(KHAMARIYA (J))
|
1734005000NRG24120220240245349
|
13/02/2024
|
Bhagwati dhanak
|
1734005WL031823
|
Bhagwati dhanak
|
00462
|
UCBA0001655
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273596926
|
|
Bhagwatidhanak
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSIMHAPUR
|
MP-34-005-032-001/80
(DONGARGAON (ANDIA))
|
1734005000NRG24130220240245452
|
13/02/2024
|
SATYAVAN
|
1734005WL031839
|
SATYAVAN
|
00462
|
UCBA0001655
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273596926
|
|
SATYAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
80
|
NARSIMHAPUR
|
MP-34-005-032-001/64
(DONGARGAON (ANDIA))
|
1734005000NRG24120220240245350
|
13/02/2024
|
rajaram
|
1734005WL031824
|
rajaram
|
00468
|
UBIN0542067
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
273596926
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
81
|
NARSIMHAPUR
|
MP-34-005-084-002/82
(KHAMARIYA NARIA)
|
1734005084NRG24120220240245342
|
13/02/2024
|
neema bai
|
1734005084WL031821
|
neema bai
|
00468
|
UBIN0542067
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596926
|
|
neemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
82
|
NARSIMHAPUR
|
MP-34-005-002-002/47
(HIRAPUR)
|
1734005002NRG24130220240245731
|
13/02/2024
|
Lakhan
|
1734005002WL031871
|
Lakhan
|
00468
|
UBIN0544981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596926
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
83
|
NARSIMHAPUR
|
MP-34-005-002-002/47
(HIRAPUR)
|
1734005002NRG24130220240245730
|
13/02/2024
|
Lakhan
|
1734005002WL031871
|
Lakhan
|
00468
|
UBIN0544981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596926
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
84
|
NARSIMHAPUR
|
MP-34-005-002-002/63
(HIRAPUR)
|
1734005002NRG24130220240245735
|
13/02/2024
|
Chhotelal
|
1734005002WL031871
|
Chhotelal
|
00468
|
UBIN0544981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596926
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
85
|
NARSIMHAPUR
|
MP-34-005-002-002/63
(HIRAPUR)
|
1734005002NRG24130220240245734
|
13/02/2024
|
Chhotelal
|
1734005002WL031871
|
Chhotelal
|
00468
|
UBIN0544981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596926
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
86
|
NARSIMHAPUR
|
MP-34-005-013-001/ 329-A
(BAMHORI)
|
1734005013NRG24120220240245054
|
13/02/2024
|
Kunjbihari Lodhi
|
1734005013WL031794
|
Kunjbihari Lodhi
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
KunjbihariLodhi
|
UNION BANK OF INDIA(508500)
|
|
87
|
NARSIMHAPUR
|
MP-34-005-013-001/159
(BAMHORI)
|
1734005013NRG24120220240245056
|
13/02/2024
|
Anju Vishwakarma
|
1734005013WL031794
|
Anju Vishwakarma
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
AnjuVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
88
|
NARSIMHAPUR
|
MP-34-005-013-001/159
(BAMHORI)
|
1734005013NRG24120220240245055
|
13/02/2024
|
Tofan Singh Badhai
|
1734005013WL031794
|
Tofan Singh Badhai
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
TofanSinghBadhai
|
UNION BANK OF INDIA(508500)
|
|
89
|
NARSIMHAPUR
|
MP-34-005-013-001/24
(BAMHORI)
|
1734005013NRG24120220240245057
|
13/02/2024
|
Gareeb Yadav
|
1734005013WL031794
|
Gareeb Yadav
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
GareebYadav
|
UNION BANK OF INDIA(508500)
|
|
90
|
NARSIMHAPUR
|
MP-34-005-013-001/30
(BAMHORI)
|
1734005013NRG24120220240245058
|
13/02/2024
|
Jhummak Lal Yadav
|
1734005013WL031794
|
Jhummak Lal Yadav
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
JhummakLalYadav
|
UNION BANK OF INDIA(508500)
|
|
91
|
NARSIMHAPUR
|
MP-34-005-013-001/301
(BAMHORI)
|
1734005013NRG24120220240245059
|
13/02/2024
|
Muddin Bahna
|
1734005013WL031794
|
Muddin Bahna
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
MuddinBahna
|
UNION BANK OF INDIA(508500)
|
|
92
|
NARSIMHAPUR
|
MP-34-005-013-001/389
(BAMHORI)
|
1734005013NRG24120220240245060
|
13/02/2024
|
Muneem Badhai
|
1734005013WL031794
|
Muneem Badhai
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
MuneemBadhai
|
UNION BANK OF INDIA(508500)
|
|
93
|
NARSIMHAPUR
|
MP-34-005-013-001/427
(BAMHORI)
|
1734005013NRG24120220240245061
|
13/02/2024
|
Jiji Bai Yadav
|
1734005013WL031794
|
Jiji Bai Yadav
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
JijiBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
94
|
NARSIMHAPUR
|
MP-34-005-013-001/479
(BAMHORI)
|
1734005013NRG24120220240245063
|
13/02/2024
|
Biththal Kha
|
1734005013WL031794
|
Biththal Kha
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273596926
|
|
BiththalKha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
95
|
NARSIMHAPUR
|
MP-34-005-002-002/ 18-B
(HIRAPUR)
|
1734005002NRG24130220240245723
|
13/02/2024
|
chhoti bai
|
1734005002WL031871
|
chhoti bai
|
00468
|
UBIN0571466
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596926
|
|
chhotibai
|
UNION BANK OF INDIA(508500)
|
|
96
|
NARSIMHAPUR
|
MP-34-005-002-002/ 18-B
(HIRAPUR)
|
1734005002NRG24130220240245722
|
13/02/2024
|
suneel
|
1734005002WL031871
|
suneel
|
00468
|
UBIN0571466
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596926
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
|
97
|
NARSIMHAPUR
|
MP-34-005-002-002/170
(HIRAPUR)
|
1734005002NRG24130220240245724
|
13/02/2024
|
Nekilal
|
1734005002WL031871
|
Nekilal
|
00468
|
UBIN0571466
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596926
|
|
Nekilal
|
UNION BANK OF INDIA(508500)
|
|
98
|
NARSIMHAPUR
|
MP-34-005-002-002/170
(HIRAPUR)
|
1734005002NRG24130220240245725
|
13/02/2024
|
Nikhko bai
|
1734005002WL031871
|
Nikhko bai
|
00468
|
UBIN0571466
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596926
|
|
Nikhkobai
|
UNION BANK OF INDIA(508500)
|
|
99
|
NARSIMHAPUR
|
MP-34-005-002-002/372
(HIRAPUR)
|
1734005002NRG24130220240245727
|
13/02/2024
|
vimla bai
|
1734005002WL031871
|
vimla bai
|
00468
|
UBIN0571466
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596926
|
|
vimlabai
|
UNION BANK OF INDIA(508500)
|
|
100
|
NARSIMHAPUR
|
MP-34-005-002-002/372
(HIRAPUR)
|
1734005002NRG24130220240245726
|
13/02/2024
|
vimla bai
|
1734005002WL031871
|
vimla bai
|
00468
|
UBIN0571466
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596926
|
|
vimlabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
101
|
NARSIMHAPUR
|
MP-34-005-002-002/40
(HIRAPUR)
|
1734005002NRG24130220240245729
|
13/02/2024
|
Seetaram
|
1734005002WL031871
|
Seetaram
|
00468
|
UBIN0571466
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596926
|
|
Seetaram
|
UNION BANK OF INDIA(508500)
|
|
102
|
NARSIMHAPUR
|
MP-34-005-002-002/40
(HIRAPUR)
|
1734005002NRG24130220240245728
|
13/02/2024
|
Seetaram
|
1734005002WL031871
|
Seetaram
|
00468
|
UBIN0571466
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596926
|
|
Seetaram
|
UNION BANK OF INDIA(508500)
|
|
103
|
NARSIMHAPUR
|
MP-34-005-002-002/48
(HIRAPUR)
|
1734005002NRG24130220240245733
|
13/02/2024
|
LOCHAN
|
1734005002WL031871
|
LOCHAN
|
00468
|
UBIN0571466
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596926
|
|
LOCHAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
NARSIMHAPUR
|
MP-34-005-002-002/48
(HIRAPUR)
|
1734005002NRG24130220240245732
|
13/02/2024
|
LOCHAN
|
1734005002WL031871
|
LOCHAN
|
00468
|
UBIN0571466
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596926
|
|
LOCHAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
NARSIMHAPUR
|
MP-34-005-002-002/78
(HIRAPUR)
|
1734005002NRG24130220240245737
|
13/02/2024
|
kunti bai
|
1734005002WL031871
|
kunti bai
|
00468
|
UBIN0571466
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596926
|
|
kuntibai
|
UNION BANK OF INDIA(508500)
|
|
106
|
NARSIMHAPUR
|
MP-34-005-002-002/78
(HIRAPUR)
|
1734005002NRG24130220240245736
|
13/02/2024
|
munna lal
|
1734005002WL031871
|
munna lal
|
00468
|
UBIN0571466
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273596926
|
|
munnalal
|
UNION BANK OF INDIA(508500)
|
|
107
|
NARSIMHAPUR
|
MP-34-005-012-002/182
(CHANDPURA)
|
1734005012NRG24130220240245490
|
13/02/2024
|
vijay singh rajput
|
1734005012WL031844
|
vijay singh rajput
|
00468
|
UBIN0571466
|
663
|
663
|
Processed
|
12/04/2024
|
|
273596926
|
|
vijaysinghrajput
|
UNION BANK OF INDIA(508500)
|
|
108
|
NARSIMHAPUR
|
MP-34-005-013-001/472
(BAMHORI)
|
1734005013NRG24120220240245062
|
13/02/2024
|
Jayada Bi Bahna
|
1734005013WL031794
|
Jayada Bi Bahna
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
JayadaBiBahna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
109
|
NARSIMHAPUR
|
MP-34-005-068-003/509
(DEV NAGAR (NEW))
|
1734005068NRG24130220240245707
|
13/02/2024
|
AMRESH
|
1734005068WL031868
|
AMRESH
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
AMRESH
|
INDUSIND BANK(607189)
|
|
110
|
NARSIMHAPUR
|
MP-34-005-076-005/8720
(LIDHARI)
|
1734005076NRG24130220240245394
|
13/02/2024
|
ramchand
|
1734005076WL031829
|
ramchand
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
ramchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSIMHAPUR
|
MP-34-005-076-005/8721
(LIDHARI)
|
1734005076NRG24130220240245395
|
13/02/2024
|
pramod
|
1734005076WL031829
|
pramod
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
112
|
NARSIMHAPUR
|
MP-34-005-068-001/495
(DEV NAGAR (NEW))
|
1734005068NRG24130220240245701
|
13/02/2024
|
KOMAL
|
1734005068WL031868
|
KOMAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596926
|
|
KOMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108511
|
108511
|
|
|
|
|
|
|
|