|
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-34-005-005-001/720
(DONGARGAON (NARMADA))
|
1734005005NRG24220220240253237
|
22/02/2024
|
OMSHANKAR VISHWAKARMA
|
1734005005WL032541
|
OMSHANKAR VISHWAKARMA
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
OMSHANKARVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
2
|
NARSIMHAPUR
|
MP-34-005-005-001/722
(DONGARGAON (NARMADA))
|
1734005005NRG24220220240253238
|
22/02/2024
|
HAZRAT KHAN
|
1734005005WL032541
|
HAZRAT KHAN
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
HAZRATKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSIMHAPUR
|
MP-34-005-005-002/270
(DONGARGAON (NARMADA))
|
1734005005NRG24220220240253240
|
22/02/2024
|
DEVISINGH
|
1734005005WL032541
|
DEVISINGH
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
DEVISINGH
|
BANK OF BARODA(606985)
|
|
4
|
NARSIMHAPUR
|
MP-34-005-005-002/291
(DONGARGAON (NARMADA))
|
1734005005NRG24220220240253241
|
22/02/2024
|
LATA
|
1734005005WL032541
|
LATA
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
LATA
|
BANK OF BARODA(606985)
|
|
5
|
NARSIMHAPUR
|
MP-34-005-005-002/418
(DONGARGAON (NARMADA))
|
1734005005NRG24220220240253245
|
22/02/2024
|
Durgesh gound
|
1734005005WL032541
|
Durgesh gound
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
Durgeshgound
|
BANK OF BARODA(606985)
|
|
6
|
NARSIMHAPUR
|
MP-34-005-034-001/10
(BELKHEDA)
|
1734005034NRG24220220240253796
|
22/02/2024
|
DEVENDRA SINGH LODHI
|
1734005034WL032594
|
DEVENDRA SINGH LODHI
|
00045
|
BARB0NARSIM
|
6
|
6
|
Processed
|
12/04/2024
|
|
301705147
|
|
DEVENDRASINGHLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NARSIMHAPUR
|
MP-34-005-034-002/468
(BELKHEDA)
|
1734005034NRG24220220240253804
|
22/02/2024
|
jamna
|
1734005034WL032594
|
jamna
|
00045
|
BARB0NARSIM
|
6
|
6
|
Processed
|
12/04/2024
|
|
301705147
|
|
jamna
|
BANK OF BARODA(606985)
|
|
8
|
NARSIMHAPUR
|
MP-34-005-064-001/ 152-B
(BHAINSA PALA)
|
1734005064NRG24220220240253560
|
22/02/2024
|
KAMLESH
|
1734005064WL032579
|
KAMLESH
|
00045
|
BARB0NARSIM
|
336
|
336
|
Processed
|
12/04/2024
|
|
301705147
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
9
|
NARSIMHAPUR
|
MP-34-005-064-001/272
(BHAINSA PALA)
|
1734005064NRG24220220240253566
|
22/02/2024
|
hemvati
|
1734005064WL032579
|
hemvati
|
00045
|
BARB0NARSIM
|
336
|
336
|
Processed
|
12/04/2024
|
|
301705147
|
|
hemvati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7314
|
7314
|
|
|
|
|
|
|
|
|
10
|
NARSIMHAPUR
|
MP-34-005-005-001/364
(DONGARGAON (NARMADA))
|
1734005005NRG24220220240253232
|
22/02/2024
|
OMNARAYAN NAMDEV
|
1734005005WL032541
|
OMNARAYAN NAMDEV
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
OMNARAYANNAMDEV
|
INDIAN BANK(607105)
|
|
11
|
NARSIMHAPUR
|
MP-34-005-060-001/321
(BARUREWA)
|
1734005060NRG24220220240253301
|
22/02/2024
|
Sanjay lodhi
|
1734005060WL032547
|
Sanjay lodhi
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
Sanjaylodhi
|
BANK OF INDIA(508505)
|
|
12
|
NARSIMHAPUR
|
MP-34-005-068-003/507
(DEV NAGAR (NEW))
|
1734005068NRG24220220240253540
|
22/02/2024
|
kamlesh
|
1734005068WL032576
|
kamlesh
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSIMHAPUR
|
MP-34-005-068-003/508
(DEV NAGAR (NEW))
|
1734005068NRG24220220240253541
|
22/02/2024
|
laxmi
|
1734005068WL032576
|
laxmi
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSIMHAPUR
|
MP-34-005-068-003/515
(DEV NAGAR (NEW))
|
1734005068NRG24220220240253544
|
22/02/2024
|
jitendra
|
1734005068WL032576
|
jitendra
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSIMHAPUR
|
MP-34-005-068-003/93
(DEV NAGAR (NEW))
|
1734005068NRG24220220240253546
|
22/02/2024
|
suresh
|
1734005068WL032576
|
suresh
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSIMHAPUR
|
MP-34-005-073-001/394
(GOGAWARI)
|
1734005073NRG24210220240253223
|
22/02/2024
|
Chatter singh
|
1734005073WL032540
|
Chatter singh
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
Chattersingh
|
UCO BANK(607066)
|
|
17
|
NARSIMHAPUR
|
MP-34-005-073-001/402
(GOGAWARI)
|
1734005073NRG24210220240253227
|
22/02/2024
|
Preeti
|
1734005073WL032540
|
Preeti
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
Preeti
|
BANK OF INDIA(508505)
|
|
18
|
NARSIMHAPUR
|
MP-34-005-073-001/402
(GOGAWARI)
|
1734005073NRG24210220240253226
|
22/02/2024
|
Preeti
|
1734005073WL032540
|
Preeti
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
Preeti
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
19
|
NARSIMHAPUR
|
MP-34-005-044-001/294-B
(MAGARDHA)
|
1734005044NRG24220220240253664
|
22/02/2024
|
MAAN SINGH
|
1734005044WL032586
|
MAAN SINGH
|
00051
|
MAHB0001688
|
660
|
660
|
Processed
|
12/04/2024
|
|
301705147
|
|
MAANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARSIMHAPUR
|
MP-34-005-044-001/302-A
(MAGARDHA)
|
1734005044NRG24220220240253665
|
22/02/2024
|
BHEEKAM SINGH
|
1734005044WL032586
|
BHEEKAM SINGH
|
00051
|
MAHB0001688
|
660
|
660
|
Processed
|
12/04/2024
|
|
301705147
|
|
BHEEKAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARSIMHAPUR
|
MP-34-005-073-001/335
(GOGAWARI)
|
1734005073NRG24210220240253220
|
22/02/2024
|
RAMESH
|
1734005073WL032540
|
RAMESH
|
00051
|
MAHB0001688
|
884
|
884
|
Rejected
|
12/04/2024
|
|
301705147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2204
|
2204
|
|
|
|
|
|
|
|
|
22
|
NARSIMHAPUR
|
MP-34-005-032-001/145
(DONGARGAON (ANDIA))
|
1734005032NRG24210220240253066
|
22/02/2024
|
mastram
|
1734005032WL032527
|
mastram
|
00078
|
CNRB0002962
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705147
|
|
mastram
|
CANARA BANK(508532)
|
|
23
|
NARSIMHAPUR
|
MP-34-005-032-001/301
(DONGARGAON (ANDIA))
|
1734005032NRG24210220240253069
|
22/02/2024
|
tara bai
|
1734005032WL032527
|
tara bai
|
00078
|
CNRB0002962
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705147
|
|
tarabai
|
CANARA BANK(508532)
|
|
24
|
NARSIMHAPUR
|
MP-34-005-032-002/78
(DONGARGAON (ANDIA))
|
1734005032NRG24210220240253079
|
22/02/2024
|
siya bai
|
1734005032WL032527
|
siya bai
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705147
|
|
siyabai
|
UCO BANK(607066)
|
|
25
|
NARSIMHAPUR
|
MP-34-005-039-001/694
(KHAMTRA)
|
1734005039NRG24220220240253375
|
22/02/2024
|
Khushi mehra
|
1734005039WL032562
|
Khushi mehra
|
00078
|
CNRB0002962
|
2600
|
2600
|
Processed
|
12/04/2024
|
|
301705147
|
|
Khushimehra
|
CANARA BANK(508532)
|
|
26
|
NARSIMHAPUR
|
MP-34-005-039-001/694
(KHAMTRA)
|
1734005039NRG24220220240253374
|
22/02/2024
|
suresh
|
1734005039WL032562
|
suresh
|
00078
|
CNRB0002962
|
2600
|
2600
|
Processed
|
12/04/2024
|
|
301705147
|
|
suresh
|
CANARA BANK(508532)
|
|
27
|
NARSIMHAPUR
|
MP-34-005-039-001/898
(KHAMTRA)
|
1734005039NRG24220220240253388
|
22/02/2024
|
manish kahar
|
1734005039WL032562
|
manish kahar
|
00078
|
CNRB0002962
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
301705147
|
|
manishkahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSIMHAPUR
|
MP-34-005-039-001/898
(KHAMTRA)
|
1734005039NRG24220220240253387
|
22/02/2024
|
manish kahar
|
1734005039WL032562
|
manish kahar
|
00078
|
CNRB0002962
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
301705147
|
|
manishkahar
|
UNION BANK OF INDIA(508500)
|
|
29
|
NARSIMHAPUR
|
MP-34-005-039-001/899
(KHAMTRA)
|
1734005039NRG24220220240253389
|
22/02/2024
|
Santosh Kushwaha
|
1734005039WL032562
|
Santosh Kushwaha
|
00078
|
CNRB0002962
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
301705147
|
|
SantoshKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
30
|
NARSIMHAPUR
|
MP-34-005-034-001/10
(BELKHEDA)
|
1734005034NRG24220220240253795
|
22/02/2024
|
KUNTI BAI
|
1734005034WL032594
|
KUNTI BAI
|
00089
|
CBIN0281524
|
6
|
6
|
Processed
|
12/04/2024
|
|
301705147
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
31
|
NARSIMHAPUR
|
MP-34-005-064-001/ 104-B
(BHAINSA PALA)
|
1734005064NRG24220220240253557
|
22/02/2024
|
KIRTI MEHRA
|
1734005064WL032579
|
KIRTI MEHRA
|
00089
|
CBIN0281784
|
336
|
336
|
Processed
|
12/04/2024
|
|
301705147
|
|
KIRTIMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSIMHAPUR
|
MP-34-005-064-001/ 116-A
(BHAINSA PALA)
|
1734005064NRG24220220240253559
|
22/02/2024
|
MAN KHA
|
1734005064WL032579
|
MAN KHA
|
00089
|
CBIN0281784
|
336
|
336
|
Processed
|
12/04/2024
|
|
301705147
|
|
MANKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NARSIMHAPUR
|
MP-34-005-064-001/ 116-A
(BHAINSA PALA)
|
1734005064NRG24220220240253558
|
22/02/2024
|
MAN KHA
|
1734005064WL032579
|
MAN KHA
|
00089
|
CBIN0281784
|
336
|
336
|
Processed
|
12/04/2024
|
|
301705147
|
|
MANKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSIMHAPUR
|
MP-34-005-064-001/ 152-B
(BHAINSA PALA)
|
1734005064NRG24220220240253561
|
22/02/2024
|
HEMVATI
|
1734005064WL032579
|
HEMVATI
|
00089
|
CBIN0281784
|
336
|
336
|
Processed
|
13/04/2024
|
|
301705147
|
|
HEMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSIMHAPUR
|
MP-34-005-064-001/104
(BHAINSA PALA)
|
1734005064NRG24220220240253564
|
22/02/2024
|
SARASWATI
|
1734005064WL032579
|
SARASWATI
|
00089
|
CBIN0281784
|
336
|
336
|
Processed
|
12/04/2024
|
|
301705147
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSIMHAPUR
|
MP-34-005-064-001/104
(BHAINSA PALA)
|
1734005064NRG24220220240253563
|
22/02/2024
|
SARASWATI
|
1734005064WL032579
|
SARASWATI
|
00089
|
CBIN0281784
|
336
|
336
|
Processed
|
12/04/2024
|
|
301705147
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSIMHAPUR
|
MP-34-005-064-001/29
(BHAINSA PALA)
|
1734005064NRG24220220240253569
|
22/02/2024
|
RANJEET KACHHI
|
1734005064WL032579
|
RANJEET KACHHI
|
00089
|
CBIN0281784
|
336
|
336
|
Processed
|
12/04/2024
|
|
301705147
|
|
RANJEETKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSIMHAPUR
|
MP-34-005-064-001/29
(BHAINSA PALA)
|
1734005064NRG24220220240253568
|
22/02/2024
|
SANJAY KACHHI
|
1734005064WL032579
|
SANJAY KACHHI
|
00089
|
CBIN0281784
|
336
|
336
|
Processed
|
12/04/2024
|
|
301705147
|
|
SANJAYKACHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NARSIMHAPUR
|
MP-34-005-064-001/29
(BHAINSA PALA)
|
1734005064NRG24220220240253567
|
22/02/2024
|
SUNEETA BAI KACHHI
|
1734005064WL032579
|
SUNEETA BAI KACHHI
|
00089
|
CBIN0281784
|
336
|
336
|
Processed
|
12/04/2024
|
|
301705147
|
|
SUNEETABAIKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSIMHAPUR
|
MP-34-005-064-001/365
(BHAINSA PALA)
|
1734005064NRG24220220240253570
|
22/02/2024
|
KALURAM
|
1734005064WL032579
|
KALURAM
|
00089
|
CBIN0281784
|
336
|
336
|
Processed
|
12/04/2024
|
|
301705147
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSIMHAPUR
|
MP-34-005-086-003/41
(KODRAS KALAN)
|
1734005086NRG24220220240253643
|
22/02/2024
|
RAMDAS
|
1734005086WL032583
|
RAMDAS
|
00089
|
CBIN0281784
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
301705147
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
42
|
NARSIMHAPUR
|
MP-34-005-068-001/372
(DEV NAGAR (NEW))
|
1734005068NRG24220220240253533
|
22/02/2024
|
balkishan
|
1734005068WL032576
|
balkishan
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARSIMHAPUR
|
MP-34-005-068-002/452
(DEV NAGAR (NEW))
|
1734005068NRG24220220240253534
|
22/02/2024
|
ranjeet
|
1734005068WL032576
|
ranjeet
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARSIMHAPUR
|
MP-34-005-068-003/373
(DEV NAGAR (NEW))
|
1734005068NRG24220220240253535
|
22/02/2024
|
vijja bai
|
1734005068WL032576
|
vijja bai
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
vijjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARSIMHAPUR
|
MP-34-005-068-003/480
(DEV NAGAR (NEW))
|
1734005068NRG24220220240253538
|
22/02/2024
|
PARWATI BAI YADAV
|
1734005068WL032576
|
PARWATI BAI YADAV
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
PARWATIBAIYADAV
|
BANK OF INDIA(508505)
|
|
46
|
NARSIMHAPUR
|
MP-34-005-068-003/480
(DEV NAGAR (NEW))
|
1734005068NRG24220220240253537
|
22/02/2024
|
PARWATI BAI YADAV
|
1734005068WL032576
|
PARWATI BAI YADAV
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
PARWATIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSIMHAPUR
|
MP-34-005-068-003/484
(DEV NAGAR (NEW))
|
1734005068NRG24220220240253539
|
22/02/2024
|
BHUPENDRA GOND
|
1734005068WL032576
|
BHUPENDRA GOND
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
BHUPENDRAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARSIMHAPUR
|
MP-34-005-068-003/515
(DEV NAGAR (NEW))
|
1734005068NRG24220220240253545
|
22/02/2024
|
somnath yadav
|
1734005068WL032576
|
somnath yadav
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
somnathyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARSIMHAPUR
|
MP-34-005-073-001/188
(GOGAWARI)
|
1734005073NRG24210220240253218
|
22/02/2024
|
parmu
|
1734005073WL032540
|
parmu
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
parmu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSIMHAPUR
|
MP-34-005-073-001/188
(GOGAWARI)
|
1734005073NRG24210220240253217
|
22/02/2024
|
parmu
|
1734005073WL032540
|
parmu
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
parmu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARSIMHAPUR
|
MP-34-005-073-001/318
(GOGAWARI)
|
1734005073NRG24210220240253219
|
22/02/2024
|
RAMPRASAD
|
1734005073WL032540
|
RAMPRASAD
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARSIMHAPUR
|
MP-34-005-073-001/345
(GOGAWARI)
|
1734005073NRG24210220240253221
|
22/02/2024
|
SANTOSH
|
1734005073WL032540
|
SANTOSH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARSIMHAPUR
|
MP-34-005-073-001/407
(GOGAWARI)
|
1734005073NRG24210220240253228
|
22/02/2024
|
Manju yadav
|
1734005073WL032540
|
Manju yadav
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
Manjuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
54
|
NARSIMHAPUR
|
MP-34-005-064-001/ 26-A
(BHAINSA PALA)
|
1734005064NRG24220220240253562
|
22/02/2024
|
JAGDEESH
|
1734005064WL032579
|
JAGDEESH
|
00089
|
CBIN0284790
|
336
|
336
|
Processed
|
13/04/2024
|
|
301705147
|
|
JAGDEESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
NARSIMHAPUR
|
MP-34-005-064-001/639
(BHAINSA PALA)
|
1734005064NRG24220220240253571
|
22/02/2024
|
rakesh
|
1734005064WL032579
|
rakesh
|
00089
|
CBIN0284790
|
336
|
336
|
Processed
|
12/04/2024
|
|
301705147
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
56
|
NARSIMHAPUR
|
MP-34-005-005-002/316
(DONGARGAON (NARMADA))
|
1734005005NRG24220220240253243
|
22/02/2024
|
Amrita rai
|
1734005005WL032541
|
Amrita rai
|
00165
|
IBKL0001558
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
Amritarai
|
AXIS BANK(607153)
|
|
57
|
NARSIMHAPUR
|
MP-34-005-005-002/316
(DONGARGAON (NARMADA))
|
1734005005NRG24220220240253242
|
22/02/2024
|
Prem singh
|
1734005005WL032541
|
Prem singh
|
00165
|
IBKL0001558
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
Premsingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
NARSIMHAPUR
|
MP-34-005-005-001/420
(DONGARGAON (NARMADA))
|
1734005005NRG24220220240253233
|
22/02/2024
|
ANVAR KHAN
|
1734005005WL032541
|
ANVAR KHAN
|
00176
|
IDIB000N166
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
ANVARKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
NARSIMHAPUR
|
MP-34-005-005-002/356
(DONGARGAON (NARMADA))
|
1734005005NRG24220220240253244
|
22/02/2024
|
Ramadhar
|
1734005005WL032541
|
Ramadhar
|
00176
|
IDIB000N550
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
Ramadhar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
NARSIMHAPUR
|
MP-34-005-005-001/253
(DONGARGAON (NARMADA))
|
1734005005NRG24220220240253231
|
22/02/2024
|
SHRIRAM
|
1734005005WL032541
|
SHRIRAM
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSIMHAPUR
|
MP-34-005-005-001/253
(DONGARGAON (NARMADA))
|
1734005005NRG24220220240253230
|
22/02/2024
|
SHRIRAM
|
1734005005WL032541
|
SHRIRAM
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NARSIMHAPUR
|
MP-34-005-005-001/486
(DONGARGAON (NARMADA))
|
1734005005NRG24220220240253236
|
22/02/2024
|
BHOLARAM
|
1734005005WL032541
|
BHOLARAM
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
BHOLARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
63
|
NARSIMHAPUR
|
MP-34-005-005-002/204
(DONGARGAON (NARMADA))
|
1734005005NRG24220220240253239
|
22/02/2024
|
baijo bai
|
1734005005WL032541
|
baijo bai
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
baijobai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NARSIMHAPUR
|
MP-34-005-005-002/421
(DONGARGAON (NARMADA))
|
1734005005NRG24220220240253246
|
22/02/2024
|
Babli gond
|
1734005005WL032541
|
Babli gond
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
Babligond
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARSIMHAPUR
|
MP-34-005-005-002/450
(DONGARGAON (NARMADA))
|
1734005005NRG24220220240253247
|
22/02/2024
|
Ramsingh
|
1734005005WL032541
|
Ramsingh
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NARSIMHAPUR
|
MP-34-005-039-001/782-A
(KHAMTRA)
|
1734005039NRG24220220240253376
|
22/02/2024
|
laxmi bai mehra
|
1734005039WL032562
|
laxmi bai mehra
|
00354
|
PUNB0272000
|
2600
|
2600
|
Processed
|
12/04/2024
|
|
301705147
|
|
laxmibaimehra
|
CANARA BANK(508532)
|
|
67
|
NARSIMHAPUR
|
MP-34-005-039-001/828
(KHAMTRA)
|
1734005039NRG24220220240253377
|
22/02/2024
|
mahesh
|
1734005039WL032562
|
mahesh
|
00354
|
PUNB0272000
|
2600
|
2600
|
Processed
|
12/04/2024
|
|
301705147
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NARSIMHAPUR
|
MP-34-005-039-001/887
(KHAMTRA)
|
1734005039NRG24220220240253379
|
22/02/2024
|
rashmi
|
1734005039WL032562
|
rashmi
|
00354
|
PUNB0272000
|
2600
|
2600
|
Processed
|
12/04/2024
|
|
301705147
|
|
rashmi
|
BANK OF BARODA(606985)
|
|
69
|
NARSIMHAPUR
|
MP-34-005-039-001/887
(KHAMTRA)
|
1734005039NRG24220220240253378
|
22/02/2024
|
rashmi
|
1734005039WL032562
|
rashmi
|
00354
|
PUNB0272000
|
2600
|
2600
|
Processed
|
12/04/2024
|
|
301705147
|
|
rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NARSIMHAPUR
|
MP-34-005-039-001/895
(KHAMTRA)
|
1734005039NRG24220220240253382
|
22/02/2024
|
Ashish Vishwakarma
|
1734005039WL032562
|
Ashish Vishwakarma
|
00354
|
PUNB0272000
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
301705147
|
|
AshishVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSIMHAPUR
|
MP-34-005-039-001/895
(KHAMTRA)
|
1734005039NRG24220220240253383
|
22/02/2024
|
MOHINI VISHWAKARMA
|
1734005039WL032562
|
MOHINI VISHWAKARMA
|
00354
|
PUNB0272000
|
2600
|
2600
|
Processed
|
12/04/2024
|
|
301705147
|
|
MOHINIVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NARSIMHAPUR
|
MP-34-005-044-001/421-A
(MAGARDHA)
|
1734005044NRG24220220240253666
|
22/02/2024
|
RAJESH SARATHE
|
1734005044WL032586
|
RAJESH SARATHE
|
00354
|
PUNB0272000
|
660
|
660
|
Processed
|
12/04/2024
|
|
301705147
|
|
RAJESHSARATHE
|
HDFC BANK LTD(607152)
|
|
73
|
NARSIMHAPUR
|
MP-34-005-044-001/440
(MAGARDHA)
|
1734005044NRG24220220240253667
|
22/02/2024
|
PRABHA CHAMAR
|
1734005044WL032586
|
PRABHA CHAMAR
|
00354
|
PUNB0272000
|
440
|
440
|
Processed
|
12/04/2024
|
|
301705147
|
|
PRABHACHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NARSIMHAPUR
|
MP-34-005-044-001/443
(MAGARDHA)
|
1734005044NRG24220220240253668
|
22/02/2024
|
akhilesh ladiya
|
1734005044WL032586
|
akhilesh ladiya
|
00354
|
PUNB0272000
|
600
|
600
|
Processed
|
12/04/2024
|
|
301705147
|
|
akhileshladiya
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NARSIMHAPUR
|
MP-34-005-044-001/456
(MAGARDHA)
|
1734005044NRG24220220240253669
|
22/02/2024
|
SHYAMBAI THAKUR
|
1734005044WL032586
|
SHYAMBAI THAKUR
|
00354
|
PUNB0272000
|
550
|
550
|
Processed
|
13/04/2024
|
|
301705147
|
|
SHYAMBAITHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARSIMHAPUR
|
MP-34-005-044-001/457
(MAGARDHA)
|
1734005044NRG24220220240253670
|
22/02/2024
|
PARVATI CHAMAR
|
1734005044WL032586
|
PARVATI CHAMAR
|
00354
|
PUNB0272000
|
660
|
660
|
Processed
|
13/04/2024
|
|
301705147
|
|
PARVATICHAMAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
NARSIMHAPUR
|
MP-34-005-044-001/556
(MAGARDHA)
|
1734005044NRG24220220240253672
|
22/02/2024
|
Sumantra Chamar
|
1734005044WL032586
|
Sumantra Chamar
|
00354
|
PUNB0272000
|
660
|
660
|
Processed
|
12/04/2024
|
|
301705147
|
|
SumantraChamar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27126
|
27126
|
|
|
|
|
|
|
|
|
78
|
NARSIMHAPUR
|
MP-34-005-068-003/511
(DEV NAGAR (NEW))
|
1734005068NRG24220220240253543
|
22/02/2024
|
shikha
|
1734005068WL032576
|
shikha
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
shikha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
NARSIMHAPUR
|
MP-34-005-017-001/249
(MALAH PIPARIYA)
|
1734005017NRG24220220240253502
|
22/02/2024
|
durgesh
|
1734005017WL032575
|
durgesh
|
00415
|
SBIN0030244
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
NARSIMHAPUR
|
MP-34-005-039-001/894
(KHAMTRA)
|
1734005039NRG24220220240253381
|
22/02/2024
|
deepesh mehra
|
1734005039WL032562
|
deepesh mehra
|
00462
|
UCBA0001391
|
2600
|
2600
|
Processed
|
12/04/2024
|
|
301705147
|
|
deepeshmehra
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSIMHAPUR
|
MP-34-005-039-001/894
(KHAMTRA)
|
1734005039NRG24220220240253380
|
22/02/2024
|
Kamla Mehra
|
1734005039WL032562
|
Kamla Mehra
|
00462
|
UCBA0001391
|
2600
|
2600
|
Processed
|
12/04/2024
|
|
301705147
|
|
KamlaMehra
|
UCO BANK(607066)
|
|
82
|
NARSIMHAPUR
|
MP-34-005-073-001/395
(GOGAWARI)
|
1734005073NRG24210220240253224
|
22/02/2024
|
Ajay Kumar
|
1734005073WL032540
|
Ajay Kumar
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
AjayKumar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
83
|
NARSIMHAPUR
|
MP-34-005-031-001/175
(KHAMARIYA (J))
|
1734005031NRG24220220240253307
|
22/02/2024
|
JANKI BAI
|
1734005031WL032550
|
JANKI BAI
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
JANKIBAI
|
UCO BANK(607066)
|
|
84
|
NARSIMHAPUR
|
MP-34-005-031-001/196
(KHAMARIYA (J))
|
1734005031NRG24220220240253308
|
22/02/2024
|
sevkumar
|
1734005031WL032550
|
sevkumar
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
sevkumar
|
BANK OF BARODA(606985)
|
|
85
|
NARSIMHAPUR
|
MP-34-005-031-001/318
(KHAMARIYA (J))
|
1734005031NRG24220220240253309
|
22/02/2024
|
GOVIND
|
1734005031WL032550
|
GOVIND
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
GOVIND
|
UCO BANK(607066)
|
|
86
|
NARSIMHAPUR
|
MP-34-005-031-001/384
(KHAMARIYA (J))
|
1734005031NRG24220220240253310
|
22/02/2024
|
MAMTABAI
|
1734005031WL032550
|
MAMTABAI
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
MAMTABAI
|
UCO BANK(607066)
|
|
87
|
NARSIMHAPUR
|
MP-34-005-031-001/445
(KHAMARIYA (J))
|
1734005031NRG24220220240253311
|
22/02/2024
|
NARMAD PRSAD
|
1734005031WL032550
|
NARMAD PRSAD
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
NARMADPRSAD
|
UCO BANK(607066)
|
|
88
|
NARSIMHAPUR
|
MP-34-005-031-001/520
(KHAMARIYA (J))
|
1734005031NRG24220220240253312
|
22/02/2024
|
devki bai
|
1734005031WL032550
|
devki bai
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
devkibai
|
UCO BANK(607066)
|
|
89
|
NARSIMHAPUR
|
MP-34-005-031-001/521
(KHAMARIYA (J))
|
1734005031NRG24220220240253313
|
22/02/2024
|
Tribhuvan
|
1734005031WL032550
|
Tribhuvan
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
Tribhuvan
|
UCO BANK(607066)
|
|
90
|
NARSIMHAPUR
|
MP-34-005-031-001/533
(KHAMARIYA (J))
|
1734005031NRG24220220240253314
|
22/02/2024
|
SUNITA BAI
|
1734005031WL032550
|
SUNITA BAI
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
SUNITABAI
|
UCO BANK(607066)
|
|
91
|
NARSIMHAPUR
|
MP-34-005-031-001/548
(KHAMARIYA (J))
|
1734005031NRG24220220240253315
|
22/02/2024
|
Mukesh dhanak
|
1734005031WL032550
|
Mukesh dhanak
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
Mukeshdhanak
|
UCO BANK(607066)
|
|
92
|
NARSIMHAPUR
|
MP-34-005-031-001/568
(KHAMARIYA (J))
|
1734005031NRG24220220240253316
|
22/02/2024
|
Ghanshyam
|
1734005031WL032550
|
Ghanshyam
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
Ghanshyam
|
UCO BANK(607066)
|
|
93
|
NARSIMHAPUR
|
MP-34-005-031-001/658
(KHAMARIYA (J))
|
1734005031NRG24220220240253318
|
22/02/2024
|
Omprakash
|
1734005031WL032550
|
Omprakash
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
Omprakash
|
UCO BANK(607066)
|
|
94
|
NARSIMHAPUR
|
MP-34-005-031-002/18
(KHAMARIYA (J))
|
1734005031NRG24220220240253319
|
22/02/2024
|
Bhagat Singh
|
1734005031WL032550
|
Bhagat Singh
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
BhagatSingh
|
UCO BANK(607066)
|
|
95
|
NARSIMHAPUR
|
MP-34-005-031-002/18
(KHAMARIYA (J))
|
1734005031NRG24220220240253320
|
22/02/2024
|
LALBAI
|
1734005031WL032550
|
LALBAI
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
LALBAI
|
UCO BANK(607066)
|
|
96
|
NARSIMHAPUR
|
MP-34-005-032-001/127
(DONGARGAON (ANDIA))
|
1734005032NRG24210220240253064
|
22/02/2024
|
AKASH
|
1734005032WL032527
|
AKASH
|
00462
|
UCBA0001655
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705147
|
|
AKASH
|
UCO BANK(607066)
|
|
97
|
NARSIMHAPUR
|
MP-34-005-032-001/127
(DONGARGAON (ANDIA))
|
1734005032NRG24210220240253065
|
22/02/2024
|
SANJAY
|
1734005032WL032527
|
SANJAY
|
00462
|
UCBA0001655
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705147
|
|
SANJAY
|
UCO BANK(607066)
|
|
98
|
NARSIMHAPUR
|
MP-34-005-032-001/145
(DONGARGAON (ANDIA))
|
1734005032NRG24210220240253067
|
22/02/2024
|
SUMAN BAI
|
1734005032WL032527
|
SUMAN BAI
|
00462
|
UCBA0001655
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705147
|
|
SUMANBAI
|
UCO BANK(607066)
|
|
99
|
NARSIMHAPUR
|
MP-34-005-032-001/301
(DONGARGAON (ANDIA))
|
1734005032NRG24210220240253068
|
22/02/2024
|
SANTOSH
|
1734005032WL032527
|
SANTOSH
|
00462
|
UCBA0001655
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705147
|
|
SANTOSH
|
UCO BANK(607066)
|
|
100
|
NARSIMHAPUR
|
MP-34-005-032-001/344
(DONGARGAON (ANDIA))
|
1734005032NRG24210220240253071
|
22/02/2024
|
kelash
|
1734005032WL032527
|
kelash
|
00462
|
UCBA0001655
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705147
|
|
kelash
|
UCO BANK(607066)
|
|
101
|
NARSIMHAPUR
|
MP-34-005-032-001/344
(DONGARGAON (ANDIA))
|
1734005032NRG24210220240253070
|
22/02/2024
|
kelash
|
1734005032WL032527
|
kelash
|
00462
|
UCBA0001655
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705147
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSIMHAPUR
|
MP-34-005-032-001/374
(DONGARGAON (ANDIA))
|
1734005032NRG24210220240253072
|
22/02/2024
|
MANOHAR
|
1734005032WL032527
|
MANOHAR
|
00462
|
UCBA0001655
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705147
|
|
MANOHAR
|
UCO BANK(607066)
|
|
103
|
NARSIMHAPUR
|
MP-34-005-032-002/293
(DONGARGAON (ANDIA))
|
1734005032NRG24210220240253074
|
22/02/2024
|
seetaram
|
1734005032WL032527
|
seetaram
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
seetaram
|
UCO BANK(607066)
|
|
104
|
NARSIMHAPUR
|
MP-34-005-032-002/293
(DONGARGAON (ANDIA))
|
1734005032NRG24210220240253073
|
22/02/2024
|
seetaram
|
1734005032WL032527
|
seetaram
|
00462
|
UCBA0001655
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705147
|
|
seetaram
|
UCO BANK(607066)
|
|
105
|
NARSIMHAPUR
|
MP-34-005-032-002/4
(DONGARGAON (ANDIA))
|
1734005032NRG24210220240253075
|
22/02/2024
|
PURSOTAM
|
1734005032WL032527
|
PURSOTAM
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
PURSOTAM
|
UCO BANK(607066)
|
|
106
|
NARSIMHAPUR
|
MP-34-005-032-002/4
(DONGARGAON (ANDIA))
|
1734005032NRG24210220240253076
|
22/02/2024
|
Sotam
|
1734005032WL032527
|
Sotam
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
Sotam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
NARSIMHAPUR
|
MP-34-005-032-002/52
(DONGARGAON (ANDIA))
|
1734005032NRG24210220240253077
|
22/02/2024
|
SOMTI BAI
|
1734005032WL032527
|
SOMTI BAI
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
SOMTIBAI
|
UCO BANK(607066)
|
|
108
|
NARSIMHAPUR
|
MP-34-005-032-002/78
(DONGARGAON (ANDIA))
|
1734005032NRG24210220240253078
|
22/02/2024
|
ARJUN
|
1734005032WL032527
|
ARJUN
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSIMHAPUR
|
MP-34-005-032-002/90
(DONGARGAON (ANDIA))
|
1734005032NRG24210220240253080
|
22/02/2024
|
BALRAM
|
1734005032WL032527
|
BALRAM
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
BALRAM
|
UCO BANK(607066)
|
|
110
|
NARSIMHAPUR
|
MP-34-005-032-002/90
(DONGARGAON (ANDIA))
|
1734005032NRG24210220240253081
|
22/02/2024
|
sunghdhi bai
|
1734005032WL032527
|
sunghdhi bai
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
sunghdhibai
|
UCO BANK(607066)
|
|
111
|
NARSIMHAPUR
|
MP-34-005-034-001/ 139-A
(BELKHEDA)
|
1734005034NRG24220220240253792
|
22/02/2024
|
jai shri
|
1734005034WL032594
|
jai shri
|
00462
|
UCBA0001655
|
6
|
6
|
Processed
|
12/04/2024
|
|
301705147
|
|
jaishri
|
UCO BANK(607066)
|
|
112
|
NARSIMHAPUR
|
MP-34-005-034-001/ 139-A
(BELKHEDA)
|
1734005034NRG24220220240253791
|
22/02/2024
|
naresh
|
1734005034WL032594
|
naresh
|
00462
|
UCBA0001655
|
6
|
6
|
Processed
|
12/04/2024
|
|
301705147
|
|
naresh
|
UCO BANK(607066)
|
|
113
|
NARSIMHAPUR
|
MP-34-005-034-001/ 140-A
(BELKHEDA)
|
1734005034NRG24220220240253793
|
22/02/2024
|
kamal giri
|
1734005034WL032594
|
kamal giri
|
00462
|
UCBA0001655
|
6
|
6
|
Processed
|
12/04/2024
|
|
301705147
|
|
kamalgiri
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
114
|
NARSIMHAPUR
|
MP-34-005-034-001/ 140-A
(BELKHEDA)
|
1734005034NRG24220220240253794
|
22/02/2024
|
sulochna bai
|
1734005034WL032594
|
sulochna bai
|
00462
|
UCBA0001655
|
6
|
6
|
Processed
|
12/04/2024
|
|
301705147
|
|
sulochnabai
|
UCO BANK(607066)
|
|
115
|
NARSIMHAPUR
|
MP-34-005-034-001/34
(BELKHEDA)
|
1734005034NRG24220220240253797
|
22/02/2024
|
GEADA LAL
|
1734005034WL032594
|
GEADA LAL
|
00462
|
UCBA0001655
|
6
|
6
|
Processed
|
12/04/2024
|
|
301705147
|
|
GEADALAL
|
UCO BANK(607066)
|
|
116
|
NARSIMHAPUR
|
MP-34-005-034-001/34
(BELKHEDA)
|
1734005034NRG24220220240253798
|
22/02/2024
|
PRABHA BAI
|
1734005034WL032594
|
PRABHA BAI
|
00462
|
UCBA0001655
|
6
|
6
|
Processed
|
12/04/2024
|
|
301705147
|
|
PRABHABAI
|
UCO BANK(607066)
|
|
117
|
NARSIMHAPUR
|
MP-34-005-034-002/109
(BELKHEDA)
|
1734005034NRG24220220240253799
|
22/02/2024
|
GYANSINGH
|
1734005034WL032594
|
GYANSINGH
|
00462
|
UCBA0001655
|
6
|
6
|
Processed
|
12/04/2024
|
|
301705147
|
|
GYANSINGH
|
UCO BANK(607066)
|
|
118
|
NARSIMHAPUR
|
MP-34-005-034-002/109
(BELKHEDA)
|
1734005034NRG24220220240253800
|
22/02/2024
|
SONA BAI
|
1734005034WL032594
|
SONA BAI
|
00462
|
UCBA0001655
|
6
|
6
|
Processed
|
12/04/2024
|
|
301705147
|
|
SONABAI
|
UCO BANK(607066)
|
|
119
|
NARSIMHAPUR
|
MP-34-005-034-002/144
(BELKHEDA)
|
1734005034NRG24220220240253802
|
22/02/2024
|
SHASHI
|
1734005034WL032594
|
SHASHI
|
00462
|
UCBA0001655
|
6
|
6
|
Processed
|
12/04/2024
|
|
301705147
|
|
SHASHI
|
UCO BANK(607066)
|
|
120
|
NARSIMHAPUR
|
MP-34-005-034-002/144
(BELKHEDA)
|
1734005034NRG24220220240253801
|
22/02/2024
|
TARACHAND
|
1734005034WL032594
|
TARACHAND
|
00462
|
UCBA0001655
|
6
|
6
|
Processed
|
12/04/2024
|
|
301705147
|
|
TARACHAND
|
UCO BANK(607066)
|
|
121
|
NARSIMHAPUR
|
MP-34-005-034-002/468
(BELKHEDA)
|
1734005034NRG24220220240253803
|
22/02/2024
|
dasrath
|
1734005034WL032594
|
dasrath
|
00462
|
UCBA0001655
|
6
|
6
|
Processed
|
12/04/2024
|
|
301705147
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NARSIMHAPUR
|
MP-34-005-034-002/93
(BELKHEDA)
|
1734005034NRG24220220240253806
|
22/02/2024
|
GUDDI BAI
|
1734005034WL032594
|
GUDDI BAI
|
00462
|
UCBA0001655
|
6
|
6
|
Processed
|
12/04/2024
|
|
301705147
|
|
GUDDIBAI
|
UCO BANK(607066)
|
|
123
|
NARSIMHAPUR
|
MP-34-005-034-002/93
(BELKHEDA)
|
1734005034NRG24220220240253805
|
22/02/2024
|
LOTAN
|
1734005034WL032594
|
LOTAN
|
00462
|
UCBA0001655
|
6
|
6
|
Processed
|
12/04/2024
|
|
301705147
|
|
LOTAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38974
|
38974
|
|
|
|
|
|
|
|
|
124
|
NARSIMHAPUR
|
MP-34-005-005-001/451
(DONGARGAON (NARMADA))
|
1734005005NRG24220220240253234
|
22/02/2024
|
YUVRAJ CHOUDHARY
|
1734005005WL032541
|
YUVRAJ CHOUDHARY
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
YUVRAJCHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
125
|
NARSIMHAPUR
|
MP-34-005-005-001/483
(DONGARGAON (NARMADA))
|
1734005005NRG24220220240253235
|
22/02/2024
|
Jagdish kumar namdev
|
1734005005WL032541
|
Jagdish kumar namdev
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
Jagdishkumarnamdev
|
BANK OF BARODA(606985)
|
|
126
|
NARSIMHAPUR
|
MP-34-005-031-001/571
(KHAMARIYA (J))
|
1734005031NRG24220220240253317
|
22/02/2024
|
Shriram dhanak
|
1734005031WL032550
|
Shriram dhanak
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
Shriramdhanak
|
BANK OF INDIA(508505)
|
|
127
|
NARSIMHAPUR
|
MP-34-005-039-001/896
(KHAMTRA)
|
1734005039NRG24220220240253385
|
22/02/2024
|
laxman thakur
|
1734005039WL032562
|
laxman thakur
|
00468
|
UBIN0542067
|
2600
|
2600
|
Processed
|
12/04/2024
|
|
301705147
|
|
laxmanthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NARSIMHAPUR
|
MP-34-005-039-001/896
(KHAMTRA)
|
1734005039NRG24220220240253384
|
22/02/2024
|
laxman thakur
|
1734005039WL032562
|
laxman thakur
|
00468
|
UBIN0542067
|
2600
|
2600
|
Processed
|
12/04/2024
|
|
301705147
|
|
laxmanthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NARSIMHAPUR
|
MP-34-005-039-001/897
(KHAMTRA)
|
1734005039NRG24220220240253386
|
22/02/2024
|
Pankaj Vishwakarma
|
1734005039WL032562
|
Pankaj Vishwakarma
|
00468
|
UBIN0542067
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
301705147
|
|
PankajVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARSIMHAPUR
|
MP-34-005-044-001/464
(MAGARDHA)
|
1734005044NRG24220220240253671
|
22/02/2024
|
MADAN
|
1734005044WL032586
|
MADAN
|
00468
|
UBIN0542067
|
440
|
440
|
Processed
|
13/04/2024
|
|
301705147
|
|
MADAN
|
UNION BANK OF INDIA(508500)
|
|
131
|
NARSIMHAPUR
|
MP-34-005-073-001/392
(GOGAWARI)
|
1734005073NRG24210220240253222
|
22/02/2024
|
Ramkumar
|
1734005073WL032540
|
Ramkumar
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13544
|
13544
|
|
|
|
|
|
|
|
|
132
|
NARSIMHAPUR
|
MP-34-005-004-001/26
(AMODA)
|
1734005004NRG24220220240253992
|
22/02/2024
|
DINESH
|
1734005004WL032608
|
DINESH
|
00468
|
UBIN0544981
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705147
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
133
|
NARSIMHAPUR
|
MP-34-005-005-001/ 107-A
(DONGARGAON (NARMADA))
|
1734005005NRG24220220240253229
|
22/02/2024
|
Takurprasad
|
1734005005WL032541
|
Takurprasad
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
Takurprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NARSIMHAPUR
|
MP-34-005-017-001/128
(MALAH PIPARIYA)
|
1734005017NRG24220220240253500
|
22/02/2024
|
KOUSHALYA
|
1734005017WL032575
|
KOUSHALYA
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
KOUSHALYA
|
UNION BANK OF INDIA(508500)
|
|
135
|
NARSIMHAPUR
|
MP-34-005-017-001/134
(MALAH PIPARIYA)
|
1734005017NRG24220220240253501
|
22/02/2024
|
gokal prasad
|
1734005017WL032575
|
gokal prasad
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
gokalprasad
|
UNION BANK OF INDIA(508500)
|
|
136
|
NARSIMHAPUR
|
MP-34-005-017-001/288
(MALAH PIPARIYA)
|
1734005017NRG24220220240253503
|
22/02/2024
|
BHEEKAM
|
1734005017WL032575
|
BHEEKAM
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
BHEEKAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
NARSIMHAPUR
|
MP-34-005-017-001/396
(MALAH PIPARIYA)
|
1734005017NRG24220220240253505
|
22/02/2024
|
jiji bai
|
1734005017WL032575
|
jiji bai
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
jijibai
|
UNION BANK OF INDIA(508500)
|
|
138
|
NARSIMHAPUR
|
MP-34-005-017-001/396
(MALAH PIPARIYA)
|
1734005017NRG24220220240253504
|
22/02/2024
|
NAND KUMAR
|
1734005017WL032575
|
NAND KUMAR
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
NANDKUMAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
NARSIMHAPUR
|
MP-34-005-017-001/402
(MALAH PIPARIYA)
|
1734005017NRG24220220240253506
|
22/02/2024
|
BALARAM MEHRA
|
1734005017WL032575
|
BALARAM MEHRA
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
BALARAMMEHRA
|
UNION BANK OF INDIA(508500)
|
|
140
|
NARSIMHAPUR
|
MP-34-005-017-001/402
(MALAH PIPARIYA)
|
1734005017NRG24220220240253507
|
22/02/2024
|
manohar MEHRA
|
1734005017WL032575
|
manohar MEHRA
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
manoharMEHRA
|
UNION BANK OF INDIA(508500)
|
|
141
|
NARSIMHAPUR
|
MP-34-005-017-001/415
(MALAH PIPARIYA)
|
1734005017NRG24220220240253509
|
22/02/2024
|
bhagwati
|
1734005017WL032575
|
bhagwati
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
bhagwati
|
UNION BANK OF INDIA(508500)
|
|
142
|
NARSIMHAPUR
|
MP-34-005-017-001/415
(MALAH PIPARIYA)
|
1734005017NRG24220220240253508
|
22/02/2024
|
ganesh
|
1734005017WL032575
|
ganesh
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
143
|
NARSIMHAPUR
|
MP-34-005-017-001/420
(MALAH PIPARIYA)
|
1734005017NRG24220220240253510
|
22/02/2024
|
jegam ali
|
1734005017WL032575
|
jegam ali
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
jegamali
|
BANK OF INDIA(508505)
|
|
144
|
NARSIMHAPUR
|
MP-34-005-017-001/420
(MALAH PIPARIYA)
|
1734005017NRG24220220240253511
|
22/02/2024
|
suraiya bano
|
1734005017WL032575
|
suraiya bano
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
suraiyabano
|
BANK OF INDIA(508505)
|
|
145
|
NARSIMHAPUR
|
MP-34-005-017-001/475
(MALAH PIPARIYA)
|
1734005017NRG24220220240253512
|
22/02/2024
|
harishankar sahu
|
1734005017WL032575
|
harishankar sahu
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
harishankarsahu
|
UNION BANK OF INDIA(508500)
|
|
146
|
NARSIMHAPUR
|
MP-34-005-017-001/475
(MALAH PIPARIYA)
|
1734005017NRG24220220240253513
|
22/02/2024
|
kamlesh sahu
|
1734005017WL032575
|
kamlesh sahu
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
kamleshsahu
|
UNION BANK OF INDIA(508500)
|
|
147
|
NARSIMHAPUR
|
MP-34-005-017-001/477
(MALAH PIPARIYA)
|
1734005017NRG24220220240253514
|
22/02/2024
|
nihal singh
|
1734005017WL032575
|
nihal singh
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
nihalsingh
|
UNION BANK OF INDIA(508500)
|
|
148
|
NARSIMHAPUR
|
MP-34-005-017-001/477
(MALAH PIPARIYA)
|
1734005017NRG24220220240253515
|
22/02/2024
|
RUKMAN BAI
|
1734005017WL032575
|
RUKMAN BAI
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
RUKMANBAI
|
UNION BANK OF INDIA(508500)
|
|
149
|
NARSIMHAPUR
|
MP-34-005-017-001/520
(MALAH PIPARIYA)
|
1734005017NRG24220220240253517
|
22/02/2024
|
ganeshi bai raikwar
|
1734005017WL032575
|
ganeshi bai raikwar
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
ganeshibairaikwar
|
UNION BANK OF INDIA(508500)
|
|
150
|
NARSIMHAPUR
|
MP-34-005-017-001/541
(MALAH PIPARIYA)
|
1734005017NRG24220220240253520
|
22/02/2024
|
BABITA BAI
|
1734005017WL032575
|
BABITA BAI
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
BABITABAI
|
UNION BANK OF INDIA(508500)
|
|
151
|
NARSIMHAPUR
|
MP-34-005-017-001/541
(MALAH PIPARIYA)
|
1734005017NRG24220220240253519
|
22/02/2024
|
RAJENDRA
|
1734005017WL032575
|
RAJENDRA
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
152
|
NARSIMHAPUR
|
MP-34-005-017-001/573
(MALAH PIPARIYA)
|
1734005017NRG24220220240253526
|
22/02/2024
|
ASHOK SAHU
|
1734005017WL032575
|
ASHOK SAHU
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
ASHOKSAHU
|
UNION BANK OF INDIA(508500)
|
|
153
|
NARSIMHAPUR
|
MP-34-005-017-001/573
(MALAH PIPARIYA)
|
1734005017NRG24220220240253525
|
22/02/2024
|
PRAKASH SAHU
|
1734005017WL032575
|
PRAKASH SAHU
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
PRAKASHSAHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARSIMHAPUR
|
MP-34-005-017-001/573
(MALAH PIPARIYA)
|
1734005017NRG24220220240253527
|
22/02/2024
|
VIRENDRA SAHU
|
1734005017WL032575
|
VIRENDRA SAHU
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
VIRENDRASAHU
|
UNION BANK OF INDIA(508500)
|
|
155
|
NARSIMHAPUR
|
MP-34-005-017-001/590
(MALAH PIPARIYA)
|
1734005017NRG24220220240253528
|
22/02/2024
|
nihal singh sen
|
1734005017WL032575
|
nihal singh sen
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
nihalsinghsen
|
UNION BANK OF INDIA(508500)
|
|
156
|
NARSIMHAPUR
|
MP-34-005-017-001/607
(MALAH PIPARIYA)
|
1734005017NRG24220220240253529
|
22/02/2024
|
chhote gir
|
1734005017WL032575
|
chhote gir
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
chhotegir
|
UNION BANK OF INDIA(508500)
|
|
157
|
NARSIMHAPUR
|
MP-34-005-017-001/607
(MALAH PIPARIYA)
|
1734005017NRG24220220240253530
|
22/02/2024
|
rekha bai
|
1734005017WL032575
|
rekha bai
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
|
158
|
NARSIMHAPUR
|
MP-34-005-017-001/90
(MALAH PIPARIYA)
|
1734005017NRG24220220240253531
|
22/02/2024
|
lekhram
|
1734005017WL032575
|
lekhram
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
lekhram
|
UNION BANK OF INDIA(508500)
|
|
159
|
NARSIMHAPUR
|
MP-34-005-027-002/684
(SUPLA)
|
1734005027NRG24220220240253302
|
22/02/2024
|
MUKESH KUMAR YADAV
|
1734005027WL032548
|
MUKESH KUMAR YADAV
|
00468
|
UBIN0544981
|
221
|
221
|
Processed
|
13/04/2024
|
|
301705147
|
|
MUKESHKUMARYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
NARSIMHAPUR
|
MP-34-005-027-002/684
(SUPLA)
|
1734005027NRG24220220240253303
|
22/02/2024
|
PREETI BAI YADAV
|
1734005027WL032548
|
PREETI BAI YADAV
|
00468
|
UBIN0544981
|
221
|
221
|
Processed
|
13/04/2024
|
|
301705147
|
|
PREETIBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
161
|
NARSIMHAPUR
|
MP-34-005-004-001/194
(AMODA)
|
1734005004NRG24220220240253980
|
22/02/2024
|
GEETA
|
1734005004WL032608
|
GEETA
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
162
|
NARSIMHAPUR
|
MP-34-005-004-001/197
(AMODA)
|
1734005004NRG24220220240253982
|
22/02/2024
|
abbo
|
1734005004WL032608
|
abbo
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
abbo
|
UNION BANK OF INDIA(508500)
|
|
163
|
NARSIMHAPUR
|
MP-34-005-004-001/197
(AMODA)
|
1734005004NRG24220220240253981
|
22/02/2024
|
veni
|
1734005004WL032608
|
veni
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
veni
|
UNION BANK OF INDIA(508500)
|
|
164
|
NARSIMHAPUR
|
MP-34-005-004-001/20
(AMODA)
|
1734005004NRG24220220240253983
|
22/02/2024
|
MUNEEM
|
1734005004WL032608
|
MUNEEM
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
MUNEEM
|
UNION BANK OF INDIA(508500)
|
|
165
|
NARSIMHAPUR
|
MP-34-005-004-001/20
(AMODA)
|
1734005004NRG24220220240253984
|
22/02/2024
|
uama
|
1734005004WL032608
|
uama
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
uama
|
UNION BANK OF INDIA(508500)
|
|
166
|
NARSIMHAPUR
|
MP-34-005-004-001/206
(AMODA)
|
1734005004NRG24220220240253985
|
22/02/2024
|
janki
|
1734005004WL032608
|
janki
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
janki
|
UNION BANK OF INDIA(508500)
|
|
167
|
NARSIMHAPUR
|
MP-34-005-004-001/206
(AMODA)
|
1734005004NRG24220220240253986
|
22/02/2024
|
malka
|
1734005004WL032608
|
malka
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
malka
|
UNION BANK OF INDIA(508500)
|
|
168
|
NARSIMHAPUR
|
MP-34-005-004-001/211
(AMODA)
|
1734005004NRG24220220240253987
|
22/02/2024
|
DOLAT
|
1734005004WL032608
|
DOLAT
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
DOLAT
|
UNION BANK OF INDIA(508500)
|
|
169
|
NARSIMHAPUR
|
MP-34-005-004-001/212
(AMODA)
|
1734005004NRG24220220240253988
|
22/02/2024
|
UJYAR
|
1734005004WL032608
|
UJYAR
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
UJYAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
NARSIMHAPUR
|
MP-34-005-004-001/213
(AMODA)
|
1734005004NRG24220220240253989
|
22/02/2024
|
KHEER SAGAR
|
1734005004WL032608
|
KHEER SAGAR
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
KHEERSAGAR
|
UNION BANK OF INDIA(508500)
|
|
171
|
NARSIMHAPUR
|
MP-34-005-004-001/225
(AMODA)
|
1734005004NRG24220220240253990
|
22/02/2024
|
neema
|
1734005004WL032608
|
neema
|
00468
|
UBIN0571466
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705147
|
|
neema
|
UNION BANK OF INDIA(508500)
|
|
172
|
NARSIMHAPUR
|
MP-34-005-004-001/227
(AMODA)
|
1734005004NRG24220220240253991
|
22/02/2024
|
JEERALAL
|
1734005004WL032608
|
JEERALAL
|
00468
|
UBIN0571466
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705147
|
|
JEERALAL
|
UNION BANK OF INDIA(508500)
|
|
173
|
NARSIMHAPUR
|
MP-34-005-004-001/262
(AMODA)
|
1734005004NRG24220220240253993
|
22/02/2024
|
KIKAMAR MALAH
|
1734005004WL032608
|
KIKAMAR MALAH
|
00468
|
UBIN0571466
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705147
|
|
KIKAMARMALAH
|
UNION BANK OF INDIA(508500)
|
|
174
|
NARSIMHAPUR
|
MP-34-005-004-001/264
(AMODA)
|
1734005004NRG24220220240253994
|
22/02/2024
|
BHEEKAM SINGH
|
1734005004WL032608
|
BHEEKAM SINGH
|
00468
|
UBIN0571466
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705147
|
|
BHEEKAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
NARSIMHAPUR
|
MP-34-005-004-001/266
(AMODA)
|
1734005004NRG24220220240253995
|
22/02/2024
|
TULSIRAM
|
1734005004WL032608
|
TULSIRAM
|
00468
|
UBIN0571466
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705147
|
|
TULSIRAM
|
UNION BANK OF INDIA(508500)
|
|
176
|
NARSIMHAPUR
|
MP-34-005-004-001/273
(AMODA)
|
1734005004NRG24220220240253996
|
22/02/2024
|
GULAB SINGH DHIMAR
|
1734005004WL032608
|
GULAB SINGH DHIMAR
|
00468
|
UBIN0571466
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705147
|
|
GULABSINGHDHIMAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
NARSIMHAPUR
|
MP-34-005-004-001/282
(AMODA)
|
1734005004NRG24220220240253997
|
22/02/2024
|
GANGA BAI
|
1734005004WL032608
|
GANGA BAI
|
00468
|
UBIN0571466
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705147
|
|
GANGABAI
|
UNION BANK OF INDIA(508500)
|
|
178
|
NARSIMHAPUR
|
MP-34-005-004-001/295
(AMODA)
|
1734005004NRG24220220240253998
|
22/02/2024
|
Neelam malah
|
1734005004WL032608
|
Neelam malah
|
00468
|
UBIN0571466
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705147
|
|
Neelammalah
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
179
|
NARSIMHAPUR
|
MP-34-005-004-001/321
(AMODA)
|
1734005004NRG24220220240253999
|
22/02/2024
|
SUKHAMAR
|
1734005004WL032608
|
SUKHAMAR
|
00468
|
UBIN0571466
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705147
|
|
SUKHAMAR
|
UNION BANK OF INDIA(508500)
|
|
180
|
NARSIMHAPUR
|
MP-34-005-011-001/240
(JHAMAR)
|
1734005011NRG24220220240253457
|
22/02/2024
|
narvada
|
1734005011WL032567
|
narvada
|
00468
|
UBIN0571466
|
221
|
221
|
Processed
|
13/04/2024
|
|
301705147
|
|
narvada
|
UNION BANK OF INDIA(508500)
|
|
181
|
NARSIMHAPUR
|
MP-34-005-017-001/520
(MALAH PIPARIYA)
|
1734005017NRG24220220240253516
|
22/02/2024
|
NETRAM
|
1734005017WL032575
|
NETRAM
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
NETRAM
|
UNION BANK OF INDIA(508500)
|
|
182
|
NARSIMHAPUR
|
MP-34-005-017-001/526
(MALAH PIPARIYA)
|
1734005017NRG24220220240253518
|
22/02/2024
|
NETRAM
|
1734005017WL032575
|
NETRAM
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
NETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARSIMHAPUR
|
MP-34-005-017-001/552
(MALAH PIPARIYA)
|
1734005017NRG24220220240253521
|
22/02/2024
|
KAMLESH KUMAR CHHEEPA
|
1734005017WL032575
|
KAMLESH KUMAR CHHEEPA
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
KAMLESHKUMARCHHEEPA
|
UNION BANK OF INDIA(508500)
|
|
184
|
NARSIMHAPUR
|
MP-34-005-017-001/552
(MALAH PIPARIYA)
|
1734005017NRG24220220240253522
|
22/02/2024
|
SAPNA
|
1734005017WL032575
|
SAPNA
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
SAPNA
|
UNION BANK OF INDIA(508500)
|
|
185
|
NARSIMHAPUR
|
MP-34-005-017-001/569
(MALAH PIPARIYA)
|
1734005017NRG24220220240253524
|
22/02/2024
|
Mohanlal namdev
|
1734005017WL032575
|
Mohanlal namdev
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
Mohanlalnamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARSIMHAPUR
|
MP-34-005-017-001/569
(MALAH PIPARIYA)
|
1734005017NRG24220220240253523
|
22/02/2024
|
shakun bai
|
1734005017WL032575
|
shakun bai
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
shakunbai
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARSIMHAPUR
|
MP-34-005-017-001/90
(MALAH PIPARIYA)
|
1734005017NRG24220220240253532
|
22/02/2024
|
jeeralal
|
1734005017WL032575
|
jeeralal
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705147
|
|
jeeralal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
188
|
NARSIMHAPUR
|
MP-34-005-068-003/509
(DEV NAGAR (NEW))
|
1734005068NRG24220220240253542
|
22/02/2024
|
AMRESH
|
1734005068WL032576
|
AMRESH
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705147
|
|
AMRESH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
189
|
NARSIMHAPUR
|
MP-34-005-068-003/445
(DEV NAGAR (NEW))
|
1734005068NRG24220220240253536
|
22/02/2024
|
teekaram
|
1734005068WL032576
|
teekaram
|
00662
|
BDBL0001490
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301705147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
190
|
NARSIMHAPUR
|
MP-34-005-064-001/272
(BHAINSA PALA)
|
1734005064NRG24220220240253565
|
22/02/2024
|
girdhari
|
1734005064WL032579
|
girdhari
|
00697
|
BKID0MG1244
|
336
|
336
|
Processed
|
12/04/2024
|
|
301705147
|
|
girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231176
|
231176
|
|
|
|
|
|
|
|