|
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-34-005-014-001/668
(KHAMARIY NARMDA)
|
1734005000NRG24020320240262375
|
02/03/2024
|
SURESH KUMAR PAL
|
1734005WL033356
|
SURESH KUMAR PAL
|
00045
|
BARB0NARSIM
|
3264
|
3264
|
Processed
|
24/04/2024
|
|
476110294
|
|
SURESHKUMARPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
2
|
NARSIMHAPUR
|
MP-34-005-077-002/339
(PIPARIYA)
|
1734005000NRG24020320240262399
|
02/03/2024
|
aajudi
|
1734005WL033360
|
aajudi
|
00048
|
BKID0009436
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476110294
|
|
aajudi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NARSIMHAPUR
|
MP-34-005-057-001/1755
(SINGHPUR BADA)
|
1734005000NRG24020320240262394
|
02/03/2024
|
BHARAT
|
1734005WL033358
|
BHARAT
|
00089
|
CBIN0281784
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476110294
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSIMHAPUR
|
MP-34-005-058-001/ 110-A
(LOKIPAR)
|
1734005058NRG24020320240262589
|
02/03/2024
|
KUSUM
|
1734005058WL033379
|
KUSUM
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476110294
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSIMHAPUR
|
MP-34-005-058-001/ 114-A
(LOKIPAR)
|
1734005058NRG24020320240262590
|
02/03/2024
|
AKHILESH
|
1734005058WL033379
|
AKHILESH
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476110294
|
|
AKHILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSIMHAPUR
|
MP-34-005-058-001/124
(LOKIPAR)
|
1734005058NRG24020320240262591
|
02/03/2024
|
RAJKISHOR
|
1734005058WL033379
|
RAJKISHOR
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476110294
|
|
RAJKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSIMHAPUR
|
MP-34-005-058-001/124
(LOKIPAR)
|
1734005058NRG24020320240262592
|
02/03/2024
|
RAJKUMARI
|
1734005058WL033379
|
RAJKUMARI
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476110294
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSIMHAPUR
|
MP-34-005-058-001/129
(LOKIPAR)
|
1734005058NRG24020320240262593
|
02/03/2024
|
POONA BAI
|
1734005058WL033379
|
POONA BAI
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476110294
|
|
POONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSIMHAPUR
|
MP-34-005-058-001/186-A
(LOKIPAR)
|
1734005058NRG24020320240262595
|
02/03/2024
|
VINITA
|
1734005058WL033379
|
VINITA
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476110294
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSIMHAPUR
|
MP-34-005-058-001/200
(LOKIPAR)
|
1734005058NRG24020320240262597
|
02/03/2024
|
RAMSAWROOP
|
1734005058WL033379
|
RAMSAWROOP
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476110294
|
|
RAMSAWROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSIMHAPUR
|
MP-34-005-058-001/200
(LOKIPAR)
|
1734005058NRG24020320240262596
|
02/03/2024
|
RAMSAWROOP
|
1734005058WL033379
|
RAMSAWROOP
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476110294
|
|
RAMSAWROOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSIMHAPUR
|
MP-34-005-058-001/303
(LOKIPAR)
|
1734005058NRG24020320240262599
|
02/03/2024
|
GUDDI
|
1734005058WL033379
|
GUDDI
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476110294
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSIMHAPUR
|
MP-34-005-058-001/303
(LOKIPAR)
|
1734005058NRG24020320240262598
|
02/03/2024
|
LALLU
|
1734005058WL033379
|
LALLU
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476110294
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSIMHAPUR
|
MP-34-005-058-001/366
(LOKIPAR)
|
1734005058NRG24020320240262601
|
02/03/2024
|
seema bai
|
1734005058WL033379
|
seema bai
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476110294
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSIMHAPUR
|
MP-34-005-058-001/367
(LOKIPAR)
|
1734005058NRG24020320240262603
|
02/03/2024
|
meera bai kachhi
|
1734005058WL033379
|
meera bai kachhi
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476110294
|
|
meerabaikachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSIMHAPUR
|
MP-34-005-058-001/367
(LOKIPAR)
|
1734005058NRG24020320240262602
|
02/03/2024
|
shivkumar kachhi
|
1734005058WL033379
|
shivkumar kachhi
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476110294
|
|
shivkumarkachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSIMHAPUR
|
MP-34-005-058-001/381
(LOKIPAR)
|
1734005058NRG24020320240262604
|
02/03/2024
|
SAVITRI VISHKARMA
|
1734005058WL033379
|
SAVITRI VISHKARMA
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476110294
|
|
SAVITRIVISHKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSIMHAPUR
|
MP-34-005-058-001/381
(LOKIPAR)
|
1734005058NRG24020320240262605
|
02/03/2024
|
SAVITRI VISHKARMA
|
1734005058WL033379
|
SAVITRI VISHKARMA
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476110294
|
|
SAVITRIVISHKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSIMHAPUR
|
MP-34-005-058-001/384
(LOKIPAR)
|
1734005058NRG24020320240262606
|
02/03/2024
|
kartik thakur
|
1734005058WL033379
|
kartik thakur
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476110294
|
|
kartikthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSIMHAPUR
|
MP-34-005-058-001/50
(LOKIPAR)
|
1734005058NRG24020320240262607
|
02/03/2024
|
BUDDH SINGH
|
1734005058WL033379
|
BUDDH SINGH
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476110294
|
|
BUDDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSIMHAPUR
|
MP-34-005-058-001/50
(LOKIPAR)
|
1734005058NRG24020320240262608
|
02/03/2024
|
GANESHI BAI
|
1734005058WL033379
|
GANESHI BAI
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476110294
|
|
GANESHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSIMHAPUR
|
MP-34-005-058-001/86
(LOKIPAR)
|
1734005058NRG24020320240262610
|
02/03/2024
|
BHAGWAT
|
1734005058WL033379
|
BHAGWAT
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476110294
|
|
BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSIMHAPUR
|
MP-34-005-058-001/86
(LOKIPAR)
|
1734005058NRG24020320240262609
|
02/03/2024
|
BHAGWAT
|
1734005058WL033379
|
BHAGWAT
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476110294
|
|
BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSIMHAPUR
|
MP-34-005-058-001/87-A
(LOKIPAR)
|
1734005058NRG24020320240262612
|
02/03/2024
|
JUBEDA BEE
|
1734005058WL033379
|
JUBEDA BEE
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476110294
|
|
JUBEDABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSIMHAPUR
|
MP-34-005-058-001/87-A
(LOKIPAR)
|
1734005058NRG24020320240262611
|
02/03/2024
|
JUBEDA BEE
|
1734005058WL033379
|
JUBEDA BEE
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476110294
|
|
JUBEDABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSIMHAPUR
|
MP-34-005-059-001/110
(SIMARIYA (LKI))
|
1734005059NRG24020320240262479
|
02/03/2024
|
AMINA BEE
|
1734005059WL033368
|
AMINA BEE
|
00089
|
CBIN0281784
|
825
|
825
|
Processed
|
24/04/2024
|
|
476110294
|
|
AMINABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NARSIMHAPUR
|
MP-34-005-059-003/216
(SIMARIYA (LKI))
|
1734005059NRG24020320240262480
|
02/03/2024
|
ANNILAL
|
1734005059WL033368
|
ANNILAL
|
00089
|
CBIN0281784
|
825
|
825
|
Processed
|
24/04/2024
|
|
476110294
|
|
ANNILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NARSIMHAPUR
|
MP-34-005-059-003/333
(SIMARIYA (LKI))
|
1734005059NRG24020320240262481
|
02/03/2024
|
ANIL
|
1734005059WL033368
|
ANIL
|
00089
|
CBIN0281784
|
825
|
825
|
Processed
|
24/04/2024
|
|
476110294
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NARSIMHAPUR
|
MP-34-005-059-003/367
(SIMARIYA (LKI))
|
1734005059NRG24020320240262483
|
02/03/2024
|
PRAKASH SEN
|
1734005059WL033368
|
PRAKASH SEN
|
00089
|
CBIN0281784
|
825
|
825
|
Processed
|
24/04/2024
|
|
476110294
|
|
PRAKASHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSIMHAPUR
|
MP-34-005-059-003/75
(SIMARIYA (LKI))
|
1734005059NRG24020320240262484
|
02/03/2024
|
SHIVPRASAD
|
1734005059WL033368
|
SHIVPRASAD
|
00089
|
CBIN0281784
|
825
|
825
|
Processed
|
24/04/2024
|
|
476110294
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSIMHAPUR
|
MP-34-005-086-003/203
(KODRAS KALAN)
|
1734005000NRG24020320240262396
|
02/03/2024
|
rooplal
|
1734005WL033359
|
rooplal
|
00089
|
CBIN0281784
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476110294
|
|
rooplal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSIMHAPUR
|
MP-34-005-086-003/203
(KODRAS KALAN)
|
1734005000NRG24020320240262395
|
02/03/2024
|
rooplal
|
1734005WL033359
|
rooplal
|
00089
|
CBIN0281784
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476110294
|
|
rooplal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42579
|
42579
|
|
|
|
|
|
|
|
|
33
|
NARSIMHAPUR
|
MP-34-005-077-001/90
(PIPARIYA)
|
1734005000NRG24020320240262398
|
02/03/2024
|
MULLU
|
1734005WL033360
|
MULLU
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476110294
|
|
MULLU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
34
|
NARSIMHAPUR
|
MP-34-005-058-001/150
(LOKIPAR)
|
1734005058NRG24020320240262594
|
02/03/2024
|
SUDAMA BAI
|
1734005058WL033379
|
SUDAMA BAI
|
00089
|
CBIN0284790
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476110294
|
|
SUDAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
NARSIMHAPUR
|
MP-34-005-058-001/366
(LOKIPAR)
|
1734005058NRG24020320240262600
|
02/03/2024
|
dalchand kacchhi
|
1734005058WL033379
|
dalchand kacchhi
|
00415
|
SBIN0000436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476110294
|
|
dalchandkacchhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSIMHAPUR
|
MP-34-005-059-003/350
(SIMARIYA (LKI))
|
1734005059NRG24020320240262482
|
02/03/2024
|
Somnath sen
|
1734005059WL033368
|
Somnath sen
|
00415
|
SBIN0000436
|
825
|
825
|
Processed
|
24/04/2024
|
|
476110294
|
|
Somnathsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
37
|
NARSIMHAPUR
|
MP-34-005-054-002/408
(CHILACHON KALAN)
|
1734005054NRG24270220240258051
|
02/03/2024
|
VANSHUKH
|
1734005054WL033005
|
VANSHUKH
|
00415
|
SBIN0001833
|
221
|
221
|
Processed
|
24/04/2024
|
|
476110294
|
|
VANSHUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
38
|
NARSIMHAPUR
|
MP-34-005-003-001/241
(BANDROHA)
|
1734005003NRG24010320240262254
|
02/03/2024
|
VINEETA
|
1734005003WL033344
|
VINEETA
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476110294
|
|
VINEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
NARSIMHAPUR
|
MP-34-005-014-001/664
(KHAMARIY NARMDA)
|
1734005000NRG24020320240262374
|
02/03/2024
|
Ramvati bai
|
1734005WL033356
|
Ramvati bai
|
00462
|
UCBA0001655
|
442
|
442
|
Processed
|
24/04/2024
|
|
476110294
|
|
Ramvatibai
|
UCO BANK(607066)
|
|
40
|
NARSIMHAPUR
|
MP-34-005-014-001/664
(KHAMARIY NARMDA)
|
1734005000NRG24010320240262153
|
02/03/2024
|
Ramvati bai
|
1734005WL033334
|
Ramvati bai
|
00462
|
UCBA0001655
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476110294
|
|
Ramvatibai
|
UCO BANK(607066)
|
|
41
|
NARSIMHAPUR
|
MP-34-005-030-001/146
(JARJOLA)
|
1734005030NRG24020320240262485
|
02/03/2024
|
DURGA BAI MEHRA
|
1734005030WL033369
|
DURGA BAI MEHRA
|
00462
|
UCBA0001655
|
221
|
221
|
Processed
|
24/04/2024
|
|
476110294
|
|
DURGABAIMEHRA
|
UCO BANK(607066)
|
|
42
|
NARSIMHAPUR
|
MP-34-005-030-001/212
(JARJOLA)
|
1734005030NRG24020320240262486
|
02/03/2024
|
KIRAN PATEL
|
1734005030WL033369
|
KIRAN PATEL
|
00462
|
UCBA0001655
|
221
|
221
|
Processed
|
24/04/2024
|
|
476110294
|
|
KIRANPATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
43
|
NARSIMHAPUR
|
MP-34-005-002-002/47
(HIRAPUR)
|
1734005002NRG24020320240262449
|
02/03/2024
|
Lakhan
|
1734005002WL033365
|
Lakhan
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476110294
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
44
|
NARSIMHAPUR
|
MP-34-005-002-002/47
(HIRAPUR)
|
1734005002NRG24020320240262448
|
02/03/2024
|
Lakhan
|
1734005002WL033365
|
Lakhan
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476110294
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
45
|
NARSIMHAPUR
|
MP-34-005-003-001/126
(BANDROHA)
|
1734005003NRG24010320240262246
|
02/03/2024
|
KOMAL BAI
|
1734005003WL033344
|
KOMAL BAI
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476110294
|
|
KOMALBAI
|
UCO BANK(607066)
|
|
46
|
NARSIMHAPUR
|
MP-34-005-003-001/132
(BANDROHA)
|
1734005003NRG24010320240262247
|
02/03/2024
|
Chotelal
|
1734005003WL033344
|
Chotelal
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476110294
|
|
Chotelal
|
UNION BANK OF INDIA(508500)
|
|
47
|
NARSIMHAPUR
|
MP-34-005-003-001/149
(BANDROHA)
|
1734005003NRG24010320240262248
|
02/03/2024
|
Tikaram
|
1734005003WL033344
|
Tikaram
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476110294
|
|
Tikaram
|
UNION BANK OF INDIA(508500)
|
|
48
|
NARSIMHAPUR
|
MP-34-005-003-001/250
(BANDROHA)
|
1734005003NRG24010320240262255
|
02/03/2024
|
Thamman
|
1734005003WL033344
|
Thamman
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476110294
|
|
Thamman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
49
|
NARSIMHAPUR
|
MP-34-005-002-002/78
(HIRAPUR)
|
1734005002NRG24020320240262451
|
02/03/2024
|
kunti bai
|
1734005002WL033365
|
kunti bai
|
00468
|
UBIN0571466
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476110294
|
|
kuntibai
|
UNION BANK OF INDIA(508500)
|
|
50
|
NARSIMHAPUR
|
MP-34-005-002-002/78
(HIRAPUR)
|
1734005002NRG24020320240262450
|
02/03/2024
|
munna lal
|
1734005002WL033365
|
munna lal
|
00468
|
UBIN0571466
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476110294
|
|
munnalal
|
UNION BANK OF INDIA(508500)
|
|
51
|
NARSIMHAPUR
|
MP-34-005-003-001/152
(BANDROHA)
|
1734005003NRG24010320240262250
|
02/03/2024
|
bhagvati
|
1734005003WL033344
|
bhagvati
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476110294
|
|
bhagvati
|
UNION BANK OF INDIA(508500)
|
|
52
|
NARSIMHAPUR
|
MP-34-005-003-001/152
(BANDROHA)
|
1734005003NRG24010320240262249
|
02/03/2024
|
ramchran
|
1734005003WL033344
|
ramchran
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476110294
|
|
ramchran
|
UNION BANK OF INDIA(508500)
|
|
53
|
NARSIMHAPUR
|
MP-34-005-003-001/152
(BANDROHA)
|
1734005003NRG24010320240262251
|
02/03/2024
|
ramchran
|
1734005003WL033344
|
ramchran
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476110294
|
|
ramchran
|
UNION BANK OF INDIA(508500)
|
|
54
|
NARSIMHAPUR
|
MP-34-005-003-001/226
(BANDROHA)
|
1734005003NRG24010320240262252
|
02/03/2024
|
uttam
|
1734005003WL033344
|
uttam
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476110294
|
|
uttam
|
UNION BANK OF INDIA(508500)
|
|
55
|
NARSIMHAPUR
|
MP-34-005-003-001/236
(BANDROHA)
|
1734005003NRG24010320240262253
|
02/03/2024
|
Sundar lal
|
1734005003WL033344
|
Sundar lal
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476110294
|
|
Sundarlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
56
|
NARSIMHAPUR
|
MP-34-005-077-001/380
(PIPARIYA)
|
1734005000NRG24020320240262397
|
02/03/2024
|
AKHLESH KUMAR YADAV
|
1734005WL033360
|
AKHLESH KUMAR YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476110294
|
|
AKHLESHKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75840
|
75840
|
|
|
|
|
|
|
|