|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSIMHAPUR
|
MP-34-005-007-002/90
(BANDHI)
|
1734005007NRG24150120240220411
|
16/01/2024
|
PRMOD MALAH
|
1734005007WL029273
|
PRMOD MALAH
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727477
|
|
PRMODMALAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSIMHAPUR
|
MP-34-005-086-003/475
(KODRAS KALAN)
|
1734005086NRG24160120240221057
|
16/01/2024
|
teerath
|
1734005086WL029344
|
teerath
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727477
|
|
teerath
|
BANK OF BARODA(606985)
|
|
3
|
NARSIMHAPUR
|
MP-34-005-086-003/475
(KODRAS KALAN)
|
1734005086NRG24160120240221058
|
16/01/2024
|
teerath
|
1734005086WL029344
|
teerath
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727477
|
|
teerath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NARSIMHAPUR
|
MP-34-005-036-001/22
(PANSI)
|
1734005036NRG24160120240221136
|
16/01/2024
|
sobha bai
|
1734005036WL029351
|
sobha bai
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
sobhabai
|
CANARA BANK(508532)
|
|
5
|
NARSIMHAPUR
|
MP-34-005-036-001/249
(PANSI)
|
1734005036NRG24160120240221138
|
16/01/2024
|
chatura bai
|
1734005036WL029351
|
chatura bai
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
chaturabai
|
CANARA BANK(508532)
|
|
6
|
NARSIMHAPUR
|
MP-34-005-036-001/252
(PANSI)
|
1734005036NRG24160120240221140
|
16/01/2024
|
Laxmi bai
|
1734005036WL029351
|
Laxmi bai
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
Laxmibai
|
CANARA BANK(508532)
|
|
7
|
NARSIMHAPUR
|
MP-34-005-036-001/316
(PANSI)
|
1734005036NRG24160120240221141
|
16/01/2024
|
SUMAN BAI KAHAR
|
1734005036WL029351
|
SUMAN BAI KAHAR
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
SUMANBAIKAHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
NARSIMHAPUR
|
MP-34-005-036-001/316
(PANSI)
|
1734005036NRG24160120240221142
|
16/01/2024
|
SUMAN BAI KAHAR
|
1734005036WL029351
|
SUMAN BAI KAHAR
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
SUMANBAIKAHAR
|
CANARA BANK(508532)
|
|
9
|
NARSIMHAPUR
|
MP-34-005-036-001/321
(PANSI)
|
1734005036NRG24160120240221145
|
16/01/2024
|
deenanath
|
1734005036WL029351
|
deenanath
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
deenanath
|
CANARA BANK(508532)
|
|
10
|
NARSIMHAPUR
|
MP-34-005-036-001/321
(PANSI)
|
1734005036NRG24160120240221146
|
16/01/2024
|
deenanath
|
1734005036WL029351
|
deenanath
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
deenanath
|
CANARA BANK(508532)
|
|
11
|
NARSIMHAPUR
|
MP-34-005-036-001/325
(PANSI)
|
1734005036NRG24160120240221147
|
16/01/2024
|
BASANT DHEEMAR
|
1734005036WL029351
|
BASANT DHEEMAR
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
BASANTDHEEMAR
|
CANARA BANK(508532)
|
|
12
|
NARSIMHAPUR
|
MP-34-005-036-001/325
(PANSI)
|
1734005036NRG24160120240221148
|
16/01/2024
|
BASANT DHEEMAR
|
1734005036WL029351
|
BASANT DHEEMAR
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
BASANTDHEEMAR
|
CANARA BANK(508532)
|
|
13
|
NARSIMHAPUR
|
MP-34-005-036-001/326
(PANSI)
|
1734005036NRG24160120240221149
|
16/01/2024
|
AAKASH KUMAR DHIMAR
|
1734005036WL029351
|
AAKASH KUMAR DHIMAR
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
AAKASHKUMARDHIMAR
|
UCO BANK(607066)
|
|
14
|
NARSIMHAPUR
|
MP-34-005-036-001/326
(PANSI)
|
1734005036NRG24160120240221150
|
16/01/2024
|
AASAN DHIMAR
|
1734005036WL029351
|
AASAN DHIMAR
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
AASANDHIMAR
|
CANARA BANK(508532)
|
|
15
|
NARSIMHAPUR
|
MP-34-005-036-001/333
(PANSI)
|
1734005036NRG24160120240221154
|
16/01/2024
|
CHHOTI BAI
|
1734005036WL029351
|
CHHOTI BAI
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
CHHOTIBAI
|
CANARA BANK(508532)
|
|
16
|
NARSIMHAPUR
|
MP-34-005-036-001/364
(PANSI)
|
1734005036NRG24160120240221155
|
16/01/2024
|
Ashiya bano
|
1734005036WL029351
|
Ashiya bano
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
Ashiyabano
|
CANARA BANK(508532)
|
|
17
|
NARSIMHAPUR
|
MP-34-005-036-001/43
(PANSI)
|
1734005036NRG24160120240221157
|
16/01/2024
|
SARITA BAI
|
1734005036WL029351
|
SARITA BAI
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
SARITABAI
|
CANARA BANK(508532)
|
|
18
|
NARSIMHAPUR
|
MP-34-005-036-001/530
(PANSI)
|
1734005036NRG24160120240221158
|
16/01/2024
|
NEELESH
|
1734005036WL029351
|
NEELESH
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
NEELESH
|
CANARA BANK(508532)
|
|
19
|
NARSIMHAPUR
|
MP-34-005-036-001/530
(PANSI)
|
1734005036NRG24160120240221159
|
16/01/2024
|
NEELESH
|
1734005036WL029351
|
NEELESH
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
NEELESH
|
CANARA BANK(508532)
|
|
20
|
NARSIMHAPUR
|
MP-34-005-036-001/61
(PANSI)
|
1734005036NRG24160120240221161
|
16/01/2024
|
Kiran bai
|
1734005036WL029351
|
Kiran bai
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
Kiranbai
|
CANARA BANK(508532)
|
|
21
|
NARSIMHAPUR
|
MP-34-005-036-002/ 26-A
(PANSI)
|
1734005036NRG24160120240221163
|
16/01/2024
|
gyarshi bai
|
1734005036WL029351
|
gyarshi bai
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
gyarshibai
|
CANARA BANK(508532)
|
|
22
|
NARSIMHAPUR
|
MP-34-005-036-002/115
(PANSI)
|
1734005036NRG24160120240221168
|
16/01/2024
|
Kailash
|
1734005036WL029351
|
Kailash
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
Kailash
|
CANARA BANK(508532)
|
|
23
|
NARSIMHAPUR
|
MP-34-005-036-002/115
(PANSI)
|
1734005036NRG24160120240221169
|
16/01/2024
|
Kailash
|
1734005036WL029351
|
Kailash
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
Kailash
|
UCO BANK(607066)
|
|
24
|
NARSIMHAPUR
|
MP-34-005-036-002/21
(PANSI)
|
1734005036NRG24160120240221171
|
16/01/2024
|
dhana bai
|
1734005036WL029351
|
dhana bai
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
dhanabai
|
CANARA BANK(508532)
|
|
25
|
NARSIMHAPUR
|
MP-34-005-036-002/251
(PANSI)
|
1734005036NRG24160120240221177
|
16/01/2024
|
kamla bai
|
1734005036WL029351
|
kamla bai
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
kamlabai
|
CANARA BANK(508532)
|
|
26
|
NARSIMHAPUR
|
MP-34-005-036-002/251
(PANSI)
|
1734005036NRG24160120240221176
|
16/01/2024
|
roop singh
|
1734005036WL029351
|
roop singh
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
roopsingh
|
CANARA BANK(508532)
|
|
27
|
NARSIMHAPUR
|
MP-34-005-036-002/52
(PANSI)
|
1734005036NRG24160120240221179
|
16/01/2024
|
Sandhya bai
|
1734005036WL029351
|
Sandhya bai
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
Sandhyabai
|
UCO BANK(607066)
|
|
28
|
NARSIMHAPUR
|
MP-34-005-039-001/503
(KHAMTRA)
|
1734005039NRG24160120240220864
|
16/01/2024
|
manish rajak
|
1734005039WL029330
|
manish rajak
|
00078
|
CNRB0002962
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706727477
|
|
manishrajak
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
29
|
NARSIMHAPUR
|
MP-34-005-081-004/265
(RATAMATTI)
|
1734005081NRG24160120240220878
|
16/01/2024
|
Vinay Kumar Gond
|
1734005081WL029331
|
Vinay Kumar Gond
|
00089
|
CBIN0281092
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727477
|
|
VinayKumarGond
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSIMHAPUR
|
MP-34-005-086-003/204
(KODRAS KALAN)
|
1734005086NRG24160120240221052
|
16/01/2024
|
shivraj
|
1734005086WL029344
|
shivraj
|
00089
|
CBIN0281092
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706727477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
NARSIMHAPUR
|
MP-34-005-086-003/204
(KODRAS KALAN)
|
1734005086NRG24160120240221051
|
16/01/2024
|
SHIVRRAJ
|
1734005086WL029344
|
SHIVRRAJ
|
00089
|
CBIN0281092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727477
|
|
SHIVRRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
32
|
NARSIMHAPUR
|
MP-34-005-058-001/384
(LOKIPAR)
|
1734005058NRG24160120240220841
|
16/01/2024
|
kartik thakur
|
1734005058WL029328
|
kartik thakur
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727477
|
|
kartikthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSIMHAPUR
|
MP-34-005-058-001/50
(LOKIPAR)
|
1734005058NRG24160120240220842
|
16/01/2024
|
BUDDH SINGH
|
1734005058WL029328
|
BUDDH SINGH
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727477
|
|
BUDDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSIMHAPUR
|
MP-34-005-058-001/50
(LOKIPAR)
|
1734005058NRG24160120240220843
|
16/01/2024
|
GANESHI BAI
|
1734005058WL029328
|
GANESHI BAI
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727477
|
|
GANESHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSIMHAPUR
|
MP-34-005-058-001/53
(LOKIPAR)
|
1734005058NRG24160120240220845
|
16/01/2024
|
KURESHA BEE
|
1734005058WL029328
|
KURESHA BEE
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727477
|
|
KURESHABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSIMHAPUR
|
MP-34-005-058-001/53
(LOKIPAR)
|
1734005058NRG24160120240220844
|
16/01/2024
|
MEHBOOB
|
1734005058WL029328
|
MEHBOOB
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727477
|
|
MEHBOOB
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSIMHAPUR
|
MP-34-005-058-001/86
(LOKIPAR)
|
1734005058NRG24160120240220846
|
16/01/2024
|
BHAGWAT
|
1734005058WL029328
|
BHAGWAT
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727477
|
|
BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSIMHAPUR
|
MP-34-005-058-001/86
(LOKIPAR)
|
1734005058NRG24160120240220847
|
16/01/2024
|
BHAGWAT
|
1734005058WL029328
|
BHAGWAT
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727477
|
|
BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSIMHAPUR
|
MP-34-005-058-001/86
(LOKIPAR)
|
1734005058NRG24160120240220848
|
16/01/2024
|
BHAGWAT MEHRA
|
1734005058WL029328
|
BHAGWAT MEHRA
|
00089
|
CBIN0281784
|
221
|
221
|
Processed
|
14/03/2024
|
|
706727477
|
|
BHAGWATMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSIMHAPUR
|
MP-34-005-058-001/87-A
(LOKIPAR)
|
1734005058NRG24160120240220849
|
16/01/2024
|
JUBEDA BEE
|
1734005058WL029328
|
JUBEDA BEE
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727477
|
|
JUBEDABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSIMHAPUR
|
MP-34-005-058-001/87-A
(LOKIPAR)
|
1734005058NRG24160120240220850
|
16/01/2024
|
JUBEDA BEE
|
1734005058WL029328
|
JUBEDA BEE
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
14/03/2024
|
|
706727477
|
|
JUBEDABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSIMHAPUR
|
MP-34-005-081-004/ 39-A
(RATAMATTI)
|
1734005081NRG24160120240220871
|
16/01/2024
|
Aneeta bai
|
1734005081WL029331
|
Aneeta bai
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727477
|
|
Aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARSIMHAPUR
|
MP-34-005-081-004/ 39-A
(RATAMATTI)
|
1734005081NRG24160120240220870
|
16/01/2024
|
nidhi
|
1734005081WL029331
|
nidhi
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727477
|
|
nidhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSIMHAPUR
|
MP-34-005-081-004/ 61-A
(RATAMATTI)
|
1734005081NRG24160120240220873
|
16/01/2024
|
RAHUL KUMAR THAKUR
|
1734005081WL029331
|
RAHUL KUMAR THAKUR
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727477
|
|
RAHULKUMARTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARSIMHAPUR
|
MP-34-005-081-004/ 61-A
(RATAMATTI)
|
1734005081NRG24160120240220872
|
16/01/2024
|
Rajkumari
|
1734005081WL029331
|
Rajkumari
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727477
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARSIMHAPUR
|
MP-34-005-081-004/140
(RATAMATTI)
|
1734005081NRG24160120240220875
|
16/01/2024
|
laxmi bai
|
1734005081WL029331
|
laxmi bai
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727477
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSIMHAPUR
|
MP-34-005-081-004/21
(RATAMATTI)
|
1734005081NRG24160120240220876
|
16/01/2024
|
paramlal
|
1734005081WL029331
|
paramlal
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727477
|
|
paramlal
|
BANK OF BARODA(606985)
|
|
48
|
NARSIMHAPUR
|
MP-34-005-081-004/21
(RATAMATTI)
|
1734005081NRG24160120240220877
|
16/01/2024
|
paramlal
|
1734005081WL029331
|
paramlal
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727477
|
|
paramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARSIMHAPUR
|
MP-34-005-081-004/50
(RATAMATTI)
|
1734005081NRG24160120240220879
|
16/01/2024
|
ATAR SING
|
1734005081WL029331
|
ATAR SING
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727477
|
|
ATARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARSIMHAPUR
|
MP-34-005-081-004/50
(RATAMATTI)
|
1734005081NRG24160120240220880
|
16/01/2024
|
ATAR SING
|
1734005081WL029331
|
ATAR SING
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727477
|
|
ATARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARSIMHAPUR
|
MP-34-005-086-003/190
(KODRAS KALAN)
|
1734005086NRG24160120240221049
|
16/01/2024
|
somlal
|
1734005086WL029344
|
somlal
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727477
|
|
somlal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARSIMHAPUR
|
MP-34-005-086-003/190
(KODRAS KALAN)
|
1734005086NRG24160120240221050
|
16/01/2024
|
trivenee
|
1734005086WL029344
|
trivenee
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727477
|
|
trivenee
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARSIMHAPUR
|
MP-34-005-086-003/211
(KODRAS KALAN)
|
1734005086NRG24160120240221053
|
16/01/2024
|
imrat
|
1734005086WL029344
|
imrat
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727477
|
|
imrat
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARSIMHAPUR
|
MP-34-005-086-003/211
(KODRAS KALAN)
|
1734005086NRG24160120240221054
|
16/01/2024
|
imrat
|
1734005086WL029344
|
imrat
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727477
|
|
imrat
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARSIMHAPUR
|
MP-34-005-086-003/22
(KODRAS KALAN)
|
1734005086NRG24160120240221055
|
16/01/2024
|
ishvar
|
1734005086WL029344
|
ishvar
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727477
|
|
ishvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSIMHAPUR
|
MP-34-005-086-003/473
(KODRAS KALAN)
|
1734005086NRG24160120240221056
|
16/01/2024
|
jamna
|
1734005086WL029344
|
jamna
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727477
|
|
jamna
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARSIMHAPUR
|
MP-34-005-086-003/581
(KODRAS KALAN)
|
1734005086NRG24160120240221060
|
16/01/2024
|
jilesi
|
1734005086WL029344
|
jilesi
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727477
|
|
jilesi
|
BANK OF BARODA(606985)
|
|
58
|
NARSIMHAPUR
|
MP-34-005-086-003/581
(KODRAS KALAN)
|
1734005086NRG24160120240221059
|
16/01/2024
|
JILESINGH
|
1734005086WL029344
|
JILESINGH
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727477
|
|
JILESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSIMHAPUR
|
MP-34-005-086-003/617
(KODRAS KALAN)
|
1734005086NRG24160120240221061
|
16/01/2024
|
dhanvati
|
1734005086WL029344
|
dhanvati
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727477
|
|
dhanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSIMHAPUR
|
MP-34-005-086-003/617
(KODRAS KALAN)
|
1734005086NRG24160120240221062
|
16/01/2024
|
dhanvati bai
|
1734005086WL029344
|
dhanvati bai
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727477
|
|
dhanvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
61
|
NARSIMHAPUR
|
MP-34-005-081-004/140
(RATAMATTI)
|
1734005081NRG24160120240220874
|
16/01/2024
|
Rakesh
|
1734005081WL029331
|
Rakesh
|
00089
|
CBIN0284790
|
442
|
442
|
Processed
|
14/03/2024
|
|
706727477
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
62
|
NARSIMHAPUR
|
MP-34-005-014-001/552
(KHAMARIY NARMDA)
|
1734005014NRG24160120240221107
|
16/01/2024
|
Suresh
|
1734005014WL029348
|
Suresh
|
00165
|
IBKL0001558
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727477
|
|
Suresh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
NARSIMHAPUR
|
MP-34-005-014-001/137
(KHAMARIY NARMDA)
|
1734005014NRG24160120240221096
|
16/01/2024
|
tek singh
|
1734005014WL029348
|
tek singh
|
00176
|
IDIB000N166
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727477
|
|
teksingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
64
|
NARSIMHAPUR
|
MP-34-005-039-001/290
(KHAMTRA)
|
1734005039NRG24160120240220861
|
16/01/2024
|
sachin mehra
|
1734005039WL029330
|
sachin mehra
|
00354
|
PUNB0272000
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706727477
|
|
sachinmehra
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NARSIMHAPUR
|
MP-34-005-039-001/445
(KHAMTRA)
|
1734005039NRG24160120240220862
|
16/01/2024
|
OM PRAKASH
|
1734005039WL029330
|
OM PRAKASH
|
00354
|
PUNB0272000
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706727477
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NARSIMHAPUR
|
MP-34-005-039-001/492
(KHAMTRA)
|
1734005039NRG24160120240220863
|
16/01/2024
|
Amit Kashyap
|
1734005039WL029330
|
Amit Kashyap
|
00354
|
PUNB0272000
|
1200
|
1200
|
Rejected
|
14/03/2024
|
|
706727477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
NARSIMHAPUR
|
MP-34-005-039-001/887
(KHAMTRA)
|
1734005039NRG24160120240220867
|
16/01/2024
|
rashmi
|
1734005039WL029330
|
rashmi
|
00354
|
PUNB0272000
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706727477
|
|
rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NARSIMHAPUR
|
MP-34-005-039-001/887
(KHAMTRA)
|
1734005039NRG24160120240220868
|
16/01/2024
|
rashmi
|
1734005039WL029330
|
rashmi
|
00354
|
PUNB0272000
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706727477
|
|
rashmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
69
|
NARSIMHAPUR
|
MP-34-005-036-001/317
(PANSI)
|
1734005036NRG24160120240221143
|
16/01/2024
|
Neeraj Kumar Mehra
|
1734005036WL029351
|
Neeraj Kumar Mehra
|
00415
|
SBIN0030244
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
NeerajKumarMehra
|
CANARA BANK(508532)
|
|
70
|
NARSIMHAPUR
|
MP-34-005-036-001/317
(PANSI)
|
1734005036NRG24160120240221144
|
16/01/2024
|
Neeraj Kumar Mehra
|
1734005036WL029351
|
Neeraj Kumar Mehra
|
00415
|
SBIN0030244
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
NeerajKumarMehra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
71
|
NARSIMHAPUR
|
MP-34-005-036-001/11
(PANSI)
|
1734005036NRG24160120240221131
|
16/01/2024
|
hakki bai
|
1734005036WL029351
|
hakki bai
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
hakkibai
|
UCO BANK(607066)
|
|
72
|
NARSIMHAPUR
|
MP-34-005-036-001/11
(PANSI)
|
1734005036NRG24160120240221132
|
16/01/2024
|
RAMCHARAN
|
1734005036WL029351
|
RAMCHARAN
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
RAMCHARAN
|
CANARA BANK(508532)
|
|
73
|
NARSIMHAPUR
|
MP-34-005-036-001/21
(PANSI)
|
1734005036NRG24160120240221133
|
16/01/2024
|
palto
|
1734005036WL029351
|
palto
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
palto
|
BANK OF INDIA(508505)
|
|
74
|
NARSIMHAPUR
|
MP-34-005-036-001/21
(PANSI)
|
1734005036NRG24160120240221134
|
16/01/2024
|
paltu
|
1734005036WL029351
|
paltu
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
paltu
|
CANARA BANK(508532)
|
|
75
|
NARSIMHAPUR
|
MP-34-005-036-001/22
(PANSI)
|
1734005036NRG24160120240221135
|
16/01/2024
|
prakash
|
1734005036WL029351
|
prakash
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
prakash
|
UCO BANK(607066)
|
|
76
|
NARSIMHAPUR
|
MP-34-005-036-001/249
(PANSI)
|
1734005036NRG24160120240221137
|
16/01/2024
|
ARJUN
|
1734005036WL029351
|
ARJUN
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
ARJUN
|
CANARA BANK(508532)
|
|
77
|
NARSIMHAPUR
|
MP-34-005-036-001/252
(PANSI)
|
1734005036NRG24160120240221139
|
16/01/2024
|
prabhudayal
|
1734005036WL029351
|
prabhudayal
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
prabhudayal
|
UCO BANK(607066)
|
|
78
|
NARSIMHAPUR
|
MP-34-005-036-001/328
(PANSI)
|
1734005036NRG24160120240221151
|
16/01/2024
|
DHANIRAM
|
1734005036WL029351
|
DHANIRAM
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
DHANIRAM
|
UCO BANK(607066)
|
|
79
|
NARSIMHAPUR
|
MP-34-005-036-001/328
(PANSI)
|
1734005036NRG24160120240221152
|
16/01/2024
|
DHANIRAM
|
1734005036WL029351
|
DHANIRAM
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
DHANIRAM
|
CANARA BANK(508532)
|
|
80
|
NARSIMHAPUR
|
MP-34-005-036-001/333
(PANSI)
|
1734005036NRG24160120240221153
|
16/01/2024
|
TULSHA BAI
|
1734005036WL029351
|
TULSHA BAI
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
TULSHABAI
|
UCO BANK(607066)
|
|
81
|
NARSIMHAPUR
|
MP-34-005-036-001/43
(PANSI)
|
1734005036NRG24160120240221156
|
16/01/2024
|
BHARAT
|
1734005036WL029351
|
BHARAT
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
BHARAT
|
UCO BANK(607066)
|
|
82
|
NARSIMHAPUR
|
MP-34-005-036-001/61
(PANSI)
|
1734005036NRG24160120240221160
|
16/01/2024
|
trilok
|
1734005036WL029351
|
trilok
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
trilok
|
UCO BANK(607066)
|
|
83
|
NARSIMHAPUR
|
MP-34-005-036-002/ 26-A
(PANSI)
|
1734005036NRG24160120240221162
|
16/01/2024
|
ram kumar
|
1734005036WL029351
|
ram kumar
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
ramkumar
|
CANARA BANK(508532)
|
|
84
|
NARSIMHAPUR
|
MP-34-005-036-002/10
(PANSI)
|
1734005036NRG24160120240221164
|
16/01/2024
|
santram
|
1734005036WL029351
|
santram
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
santram
|
UCO BANK(607066)
|
|
85
|
NARSIMHAPUR
|
MP-34-005-036-002/10
(PANSI)
|
1734005036NRG24160120240221165
|
16/01/2024
|
SANTRAM
|
1734005036WL029351
|
SANTRAM
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
SANTRAM
|
UCO BANK(607066)
|
|
86
|
NARSIMHAPUR
|
MP-34-005-036-002/111
(PANSI)
|
1734005036NRG24160120240221166
|
16/01/2024
|
kirti dhimar
|
1734005036WL029351
|
kirti dhimar
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
kirtidhimar
|
UCO BANK(607066)
|
|
87
|
NARSIMHAPUR
|
MP-34-005-036-002/111
(PANSI)
|
1734005036NRG24160120240221167
|
16/01/2024
|
kirti dhimar
|
1734005036WL029351
|
kirti dhimar
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
kirtidhimar
|
UCO BANK(607066)
|
|
88
|
NARSIMHAPUR
|
MP-34-005-036-002/21
(PANSI)
|
1734005036NRG24160120240221170
|
16/01/2024
|
gendalal
|
1734005036WL029351
|
gendalal
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
gendalal
|
CANARA BANK(508532)
|
|
89
|
NARSIMHAPUR
|
MP-34-005-036-002/212
(PANSI)
|
1734005036NRG24160120240221173
|
16/01/2024
|
janki bai
|
1734005036WL029351
|
janki bai
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
jankibai
|
UCO BANK(607066)
|
|
90
|
NARSIMHAPUR
|
MP-34-005-036-002/212
(PANSI)
|
1734005036NRG24160120240221172
|
16/01/2024
|
ramdayal
|
1734005036WL029351
|
ramdayal
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
ramdayal
|
UCO BANK(607066)
|
|
91
|
NARSIMHAPUR
|
MP-34-005-036-002/226
(PANSI)
|
1734005036NRG24160120240221174
|
16/01/2024
|
kandhai
|
1734005036WL029351
|
kandhai
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
kandhai
|
UCO BANK(607066)
|
|
92
|
NARSIMHAPUR
|
MP-34-005-036-002/226
(PANSI)
|
1734005036NRG24160120240221175
|
16/01/2024
|
kandhai
|
1734005036WL029351
|
kandhai
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
kandhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
NARSIMHAPUR
|
MP-34-005-043-001/51
(MUDIYA)
|
1734005043NRG24160120240221090
|
16/01/2024
|
ganesh
|
1734005043WL029347
|
ganesh
|
00462
|
UCBA0001391
|
221
|
221
|
Processed
|
14/03/2024
|
|
706727477
|
|
ganesh
|
UCO BANK(607066)
|
|
94
|
NARSIMHAPUR
|
MP-34-005-043-001/57
(MUDIYA)
|
1734005043NRG24160120240221091
|
16/01/2024
|
laxman singh
|
1734005043WL029347
|
laxman singh
|
00462
|
UCBA0001391
|
221
|
221
|
Processed
|
14/03/2024
|
|
706727477
|
|
laxmansingh
|
UCO BANK(607066)
|
|
95
|
NARSIMHAPUR
|
MP-34-005-043-002/45
(MUDIYA)
|
1734005043NRG24160120240221092
|
16/01/2024
|
vishal
|
1734005043WL029347
|
vishal
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727477
|
|
vishal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
96
|
NARSIMHAPUR
|
MP-34-005-014-001/104
(KHAMARIY NARMDA)
|
1734005014NRG24160120240221095
|
16/01/2024
|
MOHAN LAL
|
1734005014WL029348
|
MOHAN LAL
|
00462
|
UCBA0001655
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727477
|
|
MOHANLAL
|
UCO BANK(607066)
|
|
97
|
NARSIMHAPUR
|
MP-34-005-014-001/141
(KHAMARIY NARMDA)
|
1734005014NRG24160120240221097
|
16/01/2024
|
BHOOPENDRA
|
1734005014WL029348
|
BHOOPENDRA
|
00462
|
UCBA0001655
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727477
|
|
BHOOPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NARSIMHAPUR
|
MP-34-005-014-001/202
(KHAMARIY NARMDA)
|
1734005014NRG24160120240221098
|
16/01/2024
|
malkhan
|
1734005014WL029348
|
malkhan
|
00462
|
UCBA0001655
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727477
|
|
malkhan
|
UCO BANK(607066)
|
|
99
|
NARSIMHAPUR
|
MP-34-005-014-001/204
(KHAMARIY NARMDA)
|
1734005014NRG24160120240221099
|
16/01/2024
|
kallu
|
1734005014WL029348
|
kallu
|
00462
|
UCBA0001655
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706727477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
NARSIMHAPUR
|
MP-34-005-014-001/214
(KHAMARIY NARMDA)
|
1734005014NRG24160120240221100
|
16/01/2024
|
omvati
|
1734005014WL029348
|
omvati
|
00462
|
UCBA0001655
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727477
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSIMHAPUR
|
MP-34-005-014-001/301
(KHAMARIY NARMDA)
|
1734005014NRG24160120240221102
|
16/01/2024
|
akhilesh
|
1734005014WL029348
|
akhilesh
|
00462
|
UCBA0001655
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727477
|
|
akhilesh
|
UCO BANK(607066)
|
|
102
|
NARSIMHAPUR
|
MP-34-005-014-001/531
(KHAMARIY NARMDA)
|
1734005014NRG24160120240221103
|
16/01/2024
|
jyoti
|
1734005014WL029348
|
jyoti
|
00462
|
UCBA0001655
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727477
|
|
jyoti
|
UNION BANK OF INDIA(508500)
|
|
103
|
NARSIMHAPUR
|
MP-34-005-014-001/534
(KHAMARIY NARMDA)
|
1734005014NRG24160120240221105
|
16/01/2024
|
mathura bai
|
1734005014WL029348
|
mathura bai
|
00462
|
UCBA0001655
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727477
|
|
mathurabai
|
UCO BANK(607066)
|
|
104
|
NARSIMHAPUR
|
MP-34-005-014-001/551
(KHAMARIY NARMDA)
|
1734005014NRG24160120240221106
|
16/01/2024
|
Bharat
|
1734005014WL029348
|
Bharat
|
00462
|
UCBA0001655
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727477
|
|
Bharat
|
UCO BANK(607066)
|
|
105
|
NARSIMHAPUR
|
MP-34-005-014-001/586
(KHAMARIY NARMDA)
|
1734005014NRG24160120240221110
|
16/01/2024
|
param lal
|
1734005014WL029348
|
param lal
|
00462
|
UCBA0001655
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727477
|
|
paramlal
|
UCO BANK(607066)
|
|
106
|
NARSIMHAPUR
|
MP-34-005-014-001/621
(KHAMARIY NARMDA)
|
1734005014NRG24160120240221111
|
16/01/2024
|
mahesh
|
1734005014WL029348
|
mahesh
|
00462
|
UCBA0001655
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727477
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
107
|
NARSIMHAPUR
|
MP-34-005-014-001/623
(KHAMARIY NARMDA)
|
1734005014NRG24160120240221112
|
16/01/2024
|
chokhelal
|
1734005014WL029348
|
chokhelal
|
00462
|
UCBA0001655
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727477
|
|
chokhelal
|
UNION BANK OF INDIA(508500)
|
|
108
|
NARSIMHAPUR
|
MP-34-005-014-001/799
(KHAMARIY NARMDA)
|
1734005014NRG24160120240221115
|
16/01/2024
|
vinay patel
|
1734005014WL029348
|
vinay patel
|
00462
|
UCBA0001655
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727477
|
|
vinaypatel
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSIMHAPUR
|
MP-34-005-014-001/799
(KHAMARIY NARMDA)
|
1734005014NRG24160120240221116
|
16/01/2024
|
vinay patel
|
1734005014WL029348
|
vinay patel
|
00462
|
UCBA0001655
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727477
|
|
vinaypatel
|
INDIAN BANK(607105)
|
|
110
|
NARSIMHAPUR
|
MP-34-005-031-001/521
(KHAMARIYA (J))
|
1734005031NRG24160120240221046
|
16/01/2024
|
Tribhuvan
|
1734005031WL029343
|
Tribhuvan
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727477
|
|
Tribhuvan
|
UCO BANK(607066)
|
|
111
|
NARSIMHAPUR
|
MP-34-005-031-001/556
(KHAMARIYA (J))
|
1734005031NRG24160120240221047
|
16/01/2024
|
Rajkumar
|
1734005031WL029343
|
Rajkumar
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727477
|
|
Rajkumar
|
UCO BANK(607066)
|
|
112
|
NARSIMHAPUR
|
MP-34-005-031-001/556
(KHAMARIYA (J))
|
1734005031NRG24160120240221048
|
16/01/2024
|
Rajkumar
|
1734005031WL029343
|
Rajkumar
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727477
|
|
Rajkumar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
113
|
NARSIMHAPUR
|
MP-34-005-014-001/554
(KHAMARIY NARMDA)
|
1734005014NRG24160120240221108
|
16/01/2024
|
tijjo bai
|
1734005014WL029348
|
tijjo bai
|
00468
|
UBIN0542067
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727477
|
|
tijjobai
|
UNION BANK OF INDIA(508500)
|
|
114
|
NARSIMHAPUR
|
MP-34-005-014-001/571
(KHAMARIY NARMDA)
|
1734005014NRG24160120240221109
|
16/01/2024
|
shankar
|
1734005014WL029348
|
shankar
|
00468
|
UBIN0542067
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727477
|
|
shankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
115
|
NARSIMHAPUR
|
MP-34-005-039-001/638
(KHAMTRA)
|
1734005039NRG24160120240220865
|
16/01/2024
|
ROOPSINGH THAKUR
|
1734005039WL029330
|
ROOPSINGH THAKUR
|
00468
|
UBIN0542067
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706727477
|
|
ROOPSINGHTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
116
|
NARSIMHAPUR
|
MP-34-005-039-001/740
(KHAMTRA)
|
1734005039NRG24160120240220866
|
16/01/2024
|
kranti bai
|
1734005039WL029330
|
kranti bai
|
00468
|
UBIN0542067
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706727477
|
|
krantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSIMHAPUR
|
MP-34-005-039-001/890
(KHAMTRA)
|
1734005039NRG24160120240220869
|
16/01/2024
|
vimlesh thakur
|
1734005039WL029330
|
vimlesh thakur
|
00468
|
UBIN0542067
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706727477
|
|
vimleshthakur
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6694
|
6694
|
|
|
|
|
|
|
|
|
118
|
NARSIMHAPUR
|
MP-34-005-014-001/ 62-A
(KHAMARIY NARMDA)
|
1734005014NRG24160120240221093
|
16/01/2024
|
Suresh
|
1734005014WL029348
|
Suresh
|
00468
|
UBIN0544981
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727477
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
119
|
NARSIMHAPUR
|
MP-34-005-014-001/ 77-A
(KHAMARIY NARMDA)
|
1734005014NRG24160120240221094
|
16/01/2024
|
Mukesh
|
1734005014WL029348
|
Mukesh
|
00468
|
UBIN0544981
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727477
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
120
|
NARSIMHAPUR
|
MP-34-005-014-001/22
(KHAMARIY NARMDA)
|
1734005014NRG24160120240221101
|
16/01/2024
|
PANCHAM
|
1734005014WL029348
|
PANCHAM
|
00468
|
UBIN0544981
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727477
|
|
PANCHAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
NARSIMHAPUR
|
MP-34-005-014-001/64
(KHAMARIY NARMDA)
|
1734005014NRG24160120240221113
|
16/01/2024
|
Kehar singh
|
1734005014WL029348
|
Kehar singh
|
00468
|
UBIN0544981
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727477
|
|
Keharsingh
|
UNION BANK OF INDIA(508500)
|
|
122
|
NARSIMHAPUR
|
MP-34-005-014-001/684
(KHAMARIY NARMDA)
|
1734005014NRG24160120240221114
|
16/01/2024
|
Ajmer
|
1734005014WL029348
|
Ajmer
|
00468
|
UBIN0544981
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727477
|
|
Ajmer
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
123
|
NARSIMHAPUR
|
MP-34-005-014-001/532
(KHAMARIY NARMDA)
|
1734005014NRG24160120240221104
|
16/01/2024
|
munna lal
|
1734005014WL029348
|
munna lal
|
00468
|
UBIN0571466
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706727477
|
|
munnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
124
|
NARSIMHAPUR
|
MP-34-005-036-002/258
(PANSI)
|
1734005036NRG24160120240221178
|
16/01/2024
|
bhoori bai
|
1734005036WL029351
|
bhoori bai
|
00468
|
UBIN0932019
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706727477
|
|
bhooribai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
125
|
NARSIMHAPUR
|
MP-34-005-086-003/666
(KODRAS KALAN)
|
1734005086NRG24160120240221063
|
16/01/2024
|
brajesh
|
1734005086WL029344
|
brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727477
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSIMHAPUR
|
MP-34-005-086-003/666
(KODRAS KALAN)
|
1734005086NRG24160120240221064
|
16/01/2024
|
preeti
|
1734005086WL029344
|
preeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727477
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143200
|
143200
|
|
|
|
|
|
|
|