|
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-34-005-020-002/149
(IMALIYA)
|
1734005020NRG24230120240226123
|
24/01/2024
|
vinay kumar kahar
|
1734005020WL029935
|
vinay kumar kahar
|
00045
|
BARB0NARSIM
|
221
|
221
|
Processed
|
28/03/2024
|
|
038901929
|
|
vinaykumarkahar
|
BANK OF BARODA(606985)
|
|
2
|
NARSIMHAPUR
|
MP-34-005-022-001/ 101-B
(NAYAKHEDA)
|
1734005000NRG24240120240226638
|
24/01/2024
|
OMKAR LODHI
|
1734005WL029992
|
OMKAR LODHI
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
OMKARLODHI
|
BANK OF BARODA(606985)
|
|
3
|
NARSIMHAPUR
|
MP-34-005-022-001/ 128-A
(NAYAKHEDA)
|
1734005000NRG24240120240226639
|
24/01/2024
|
UJYAR
|
1734005WL029992
|
UJYAR
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
UJYAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARSIMHAPUR
|
MP-34-005-022-001/ 136-A
(NAYAKHEDA)
|
1734005000NRG24240120240226640
|
24/01/2024
|
SEVAK
|
1734005WL029992
|
SEVAK
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
SEVAK
|
BANK OF BARODA(606985)
|
|
5
|
NARSIMHAPUR
|
MP-34-005-022-001/ 136-B
(NAYAKHEDA)
|
1734005000NRG24240120240226641
|
24/01/2024
|
MANOJ PATEL
|
1734005WL029992
|
MANOJ PATEL
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
MANOJPATEL
|
BANK OF BARODA(606985)
|
|
6
|
NARSIMHAPUR
|
MP-34-005-022-001/ 155-A
(NAYAKHEDA)
|
1734005000NRG24240120240226642
|
24/01/2024
|
SANTOSH PATEL
|
1734005WL029992
|
SANTOSH PATEL
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
SANTOSHPATEL
|
BANK OF BARODA(606985)
|
|
7
|
NARSIMHAPUR
|
MP-34-005-022-001/ 156-A
(NAYAKHEDA)
|
1734005000NRG24240120240226643
|
24/01/2024
|
ROSHAN
|
1734005WL029992
|
ROSHAN
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
ROSHAN
|
BANK OF BARODA(606985)
|
|
8
|
NARSIMHAPUR
|
MP-34-005-022-001/139
(NAYAKHEDA)
|
1734005000NRG24240120240226646
|
24/01/2024
|
SANTOSH KUMAR
|
1734005WL029992
|
SANTOSH KUMAR
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
SANTOSHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NARSIMHAPUR
|
MP-34-005-022-001/152
(NAYAKHEDA)
|
1734005000NRG24240120240226649
|
24/01/2024
|
KEERAT SINGH LODHI
|
1734005WL029992
|
KEERAT SINGH LODHI
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
KEERATSINGHLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NARSIMHAPUR
|
MP-34-005-022-001/152
(NAYAKHEDA)
|
1734005000NRG24240120240226648
|
24/01/2024
|
KEERAT SINGH LODHI
|
1734005WL029992
|
KEERAT SINGH LODHI
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
KEERATSINGHLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NARSIMHAPUR
|
MP-34-005-022-001/152
(NAYAKHEDA)
|
1734005000NRG24240120240226647
|
24/01/2024
|
KEERAT SINGH LODHI
|
1734005WL029992
|
KEERAT SINGH LODHI
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
KEERATSINGHLODHI
|
BANK OF BARODA(606985)
|
|
12
|
NARSIMHAPUR
|
MP-34-005-022-001/170
(NAYAKHEDA)
|
1734005000NRG24240120240226651
|
24/01/2024
|
MOOLCHAND
|
1734005WL029992
|
MOOLCHAND
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
MOOLCHAND
|
BANK OF BARODA(606985)
|
|
13
|
NARSIMHAPUR
|
MP-34-005-022-001/414
(NAYAKHEDA)
|
1734005000NRG24240120240226656
|
24/01/2024
|
DEVI SINGH
|
1734005WL029992
|
DEVI SINGH
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSIMHAPUR
|
MP-34-005-022-001/414
(NAYAKHEDA)
|
1734005000NRG24240120240226655
|
24/01/2024
|
DEVI SINGH
|
1734005WL029992
|
DEVI SINGH
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NARSIMHAPUR
|
MP-34-005-022-001/415
(NAYAKHEDA)
|
1734005000NRG24240120240226658
|
24/01/2024
|
CHANDRABHAN
|
1734005WL029992
|
CHANDRABHAN
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSIMHAPUR
|
MP-34-005-022-001/415
(NAYAKHEDA)
|
1734005000NRG24240120240226657
|
24/01/2024
|
CHANDRABHAN
|
1734005WL029992
|
CHANDRABHAN
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
CHANDRABHAN
|
BANK OF BARODA(606985)
|
|
17
|
NARSIMHAPUR
|
MP-34-005-022-001/416
(NAYAKHEDA)
|
1734005000NRG24240120240226660
|
24/01/2024
|
MOKHKAM
|
1734005WL029992
|
MOKHKAM
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
MOKHKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSIMHAPUR
|
MP-34-005-022-001/416
(NAYAKHEDA)
|
1734005000NRG24240120240226659
|
24/01/2024
|
MOKHKAM
|
1734005WL029992
|
MOKHKAM
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
MOKHKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NARSIMHAPUR
|
MP-34-005-022-001/420
(NAYAKHEDA)
|
1734005000NRG24240120240226664
|
24/01/2024
|
SANJAY
|
1734005WL029992
|
SANJAY
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
SANJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
NARSIMHAPUR
|
MP-34-005-022-001/421
(NAYAKHEDA)
|
1734005000NRG24240120240226665
|
24/01/2024
|
MAHESH
|
1734005WL029992
|
MAHESH
|
00045
|
BARB0NARSIM
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901929
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
21
|
NARSIMHAPUR
|
MP-34-005-022-001/421
(NAYAKHEDA)
|
1734005000NRG24240120240226666
|
24/01/2024
|
MAHESH
|
1734005WL029992
|
MAHESH
|
00045
|
BARB0NARSIM
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901929
|
|
MAHESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
NARSIMHAPUR
|
MP-34-005-022-001/422
(NAYAKHEDA)
|
1734005000NRG24240120240226667
|
24/01/2024
|
RAMKISHOR
|
1734005WL029992
|
RAMKISHOR
|
00045
|
BARB0NARSIM
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901929
|
|
RAMKISHOR
|
BANK OF BARODA(606985)
|
|
23
|
NARSIMHAPUR
|
MP-34-005-022-001/427
(NAYAKHEDA)
|
1734005000NRG24240120240226670
|
24/01/2024
|
HARIRAM
|
1734005WL029992
|
HARIRAM
|
00045
|
BARB0NARSIM
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901929
|
|
HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
NARSIMHAPUR
|
MP-34-005-022-001/432
(NAYAKHEDA)
|
1734005000NRG24240120240226673
|
24/01/2024
|
SATISH
|
1734005WL029992
|
SATISH
|
00045
|
BARB0NARSIM
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901929
|
|
SATISH
|
BANK OF BARODA(606985)
|
|
25
|
NARSIMHAPUR
|
MP-34-005-022-001/435
(NAYAKHEDA)
|
1734005000NRG24240120240226675
|
24/01/2024
|
KAMLESH
|
1734005WL029992
|
KAMLESH
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
26
|
NARSIMHAPUR
|
MP-34-005-022-001/436
(NAYAKHEDA)
|
1734005000NRG24240120240226676
|
24/01/2024
|
KAMLESH
|
1734005WL029992
|
KAMLESH
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
27
|
NARSIMHAPUR
|
MP-34-005-022-001/44
(NAYAKHEDA)
|
1734005000NRG24240120240226677
|
24/01/2024
|
GULJAR RAJAK
|
1734005WL029992
|
GULJAR RAJAK
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
GULJARRAJAK
|
BANK OF BARODA(606985)
|
|
28
|
NARSIMHAPUR
|
MP-34-005-022-001/440
(NAYAKHEDA)
|
1734005000NRG24240120240226678
|
24/01/2024
|
Ghanaram
|
1734005WL029992
|
Ghanaram
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
Ghanaram
|
BANK OF BARODA(606985)
|
|
29
|
NARSIMHAPUR
|
MP-34-005-022-001/444
(NAYAKHEDA)
|
1734005000NRG24240120240226680
|
24/01/2024
|
Jitendra
|
1734005WL029992
|
Jitendra
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
Jitendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
30
|
NARSIMHAPUR
|
MP-34-005-022-001/456
(NAYAKHEDA)
|
1734005000NRG24240120240226682
|
24/01/2024
|
pramod
|
1734005WL029992
|
pramod
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
pramod
|
BANK OF BARODA(606985)
|
|
31
|
NARSIMHAPUR
|
MP-34-005-022-001/464
(NAYAKHEDA)
|
1734005000NRG24240120240226683
|
24/01/2024
|
arvind
|
1734005WL029992
|
arvind
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
arvind
|
BANK OF BARODA(606985)
|
|
32
|
NARSIMHAPUR
|
MP-34-005-022-001/465
(NAYAKHEDA)
|
1734005000NRG24240120240226684
|
24/01/2024
|
dhana bai
|
1734005WL029992
|
dhana bai
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
dhanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSIMHAPUR
|
MP-34-005-022-001/476
(NAYAKHEDA)
|
1734005000NRG24240120240226691
|
24/01/2024
|
Jyoti Bai
|
1734005WL029992
|
Jyoti Bai
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
JyotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSIMHAPUR
|
MP-34-005-022-001/476
(NAYAKHEDA)
|
1734005000NRG24240120240226690
|
24/01/2024
|
Jyoti Bai
|
1734005WL029992
|
Jyoti Bai
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
JyotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSIMHAPUR
|
MP-34-005-022-001/477
(NAYAKHEDA)
|
1734005000NRG24240120240226693
|
24/01/2024
|
Rani Bai Basor
|
1734005WL029992
|
Rani Bai Basor
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
RaniBaiBasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSIMHAPUR
|
MP-34-005-022-001/477
(NAYAKHEDA)
|
1734005000NRG24240120240226692
|
24/01/2024
|
Rani Bai Basor
|
1734005WL029992
|
Rani Bai Basor
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
RaniBaiBasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSIMHAPUR
|
MP-34-005-022-001/50
(NAYAKHEDA)
|
1734005000NRG24240120240226695
|
24/01/2024
|
BHAGBAN
|
1734005WL029992
|
BHAGBAN
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
BHAGBAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NARSIMHAPUR
|
MP-34-005-022-001/63
(NAYAKHEDA)
|
1734005000NRG24240120240226697
|
24/01/2024
|
PANCHU
|
1734005WL029992
|
PANCHU
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
PANCHU
|
BANK OF BARODA(606985)
|
|
39
|
NARSIMHAPUR
|
MP-34-005-022-001/63
(NAYAKHEDA)
|
1734005000NRG24240120240226696
|
24/01/2024
|
PANCHU
|
1734005WL029992
|
PANCHU
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
PANCHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSIMHAPUR
|
MP-34-005-023-001/ 1-A
(SAGONI KHURD)
|
1734005023NRG24240120240226418
|
24/01/2024
|
KRASHANA BAI
|
1734005023WL029971
|
KRASHANA BAI
|
00045
|
BARB0NARSIM
|
221
|
221
|
Processed
|
28/03/2024
|
|
038901929
|
|
KRASHANABAI
|
BANK OF BARODA(606985)
|
|
41
|
NARSIMHAPUR
|
MP-34-005-024-001/123
(DHAMNA)
|
1734005024NRG24240120240227171
|
24/01/2024
|
GIRJA BAI
|
1734005024WL030039
|
GIRJA BAI
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
GIRJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSIMHAPUR
|
MP-34-005-024-001/729
(DHAMNA)
|
1734005024NRG24240120240227175
|
24/01/2024
|
DHANIRAM LUHAR
|
1734005024WL030039
|
DHANIRAM LUHAR
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
DHANIRAMLUHAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
NARSIMHAPUR
|
MP-34-005-024-001/729
(DHAMNA)
|
1734005024NRG24240120240227174
|
24/01/2024
|
DHANIRAM LUHAR
|
1734005024WL030039
|
DHANIRAM LUHAR
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
DHANIRAMLUHAR
|
BANK OF BARODA(606985)
|
|
44
|
NARSIMHAPUR
|
MP-34-005-024-001/772
(DHAMNA)
|
1734005024NRG24240120240227181
|
24/01/2024
|
RAMVINOD YADAV
|
1734005024WL030039
|
RAMVINOD YADAV
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
RAMVINODYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
45
|
NARSIMHAPUR
|
MP-34-005-024-001/776
(DHAMNA)
|
1734005024NRG24240120240227182
|
24/01/2024
|
Kamlesh Lodhi
|
1734005024WL030039
|
Kamlesh Lodhi
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
KamleshLodhi
|
BANK OF BARODA(606985)
|
|
46
|
NARSIMHAPUR
|
MP-34-005-024-001/788
(DHAMNA)
|
1734005024NRG24240120240227184
|
24/01/2024
|
RAMKUMAR
|
1734005024WL030039
|
RAMKUMAR
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
RAMKUMAR
|
BANK OF BARODA(606985)
|
|
47
|
NARSIMHAPUR
|
MP-34-005-058-001/186
(LOKIPAR)
|
1734005058NRG24240120240227195
|
24/01/2024
|
DHARM BAI
|
1734005058WL030040
|
DHARM BAI
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
DHARMBAI
|
BANK OF BARODA(606985)
|
|
48
|
NARSIMHAPUR
|
MP-34-005-059-003/ 8-A
(SIMARIYA (LKI))
|
1734005059NRG24170120240221781
|
24/01/2024
|
sandhya
|
1734005059WL029415
|
sandhya
|
00045
|
BARB0NARSIM
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901929
|
|
sandhya
|
BANK OF BARODA(606985)
|
|
49
|
NARSIMHAPUR
|
MP-34-005-059-003/ 8-A
(SIMARIYA (LKI))
|
1734005059NRG24240120240226330
|
24/01/2024
|
sandhya
|
1734005059WL029957
|
sandhya
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
sandhya
|
BANK OF BARODA(606985)
|
|
50
|
NARSIMHAPUR
|
MP-34-005-084-002/465
(KHAMARIYA NARIA)
|
1734005084NRG24240120240227232
|
24/01/2024
|
vishnu
|
1734005084WL030041
|
vishnu
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARSIMHAPUR
|
MP-34-005-084-002/465
(KHAMARIYA NARIA)
|
1734005084NRG24240120240227231
|
24/01/2024
|
vishnu
|
1734005084WL030041
|
vishnu
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARSIMHAPUR
|
MP-34-005-084-002/465
(KHAMARIYA NARIA)
|
1734005084NRG24240120240227230
|
24/01/2024
|
vishnu
|
1734005084WL030041
|
vishnu
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038901929
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARSIMHAPUR
|
MP-34-005-084-002/465
(KHAMARIYA NARIA)
|
1734005084NRG24240120240227229
|
24/01/2024
|
vishnu
|
1734005084WL030041
|
vishnu
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038901929
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
54
|
NARSIMHAPUR
|
MP-34-005-026-001/471
(KHAPA DHANA)
|
1734005026NRG24240120240226376
|
24/01/2024
|
Ram Kumar Dubey
|
1734005026WL029963
|
Ram Kumar Dubey
|
00048
|
BKID0009436
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901929
|
|
RamKumarDubey
|
BANK OF INDIA(508505)
|
|
55
|
NARSIMHAPUR
|
MP-34-005-069-001/675
(MUNGWANI)
|
1734005069NRG24240120240226177
|
24/01/2024
|
KIRSHAN KUMAR
|
1734005069WL029945
|
KIRSHAN KUMAR
|
00048
|
BKID0009436
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038901929
|
|
KIRSHANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARSIMHAPUR
|
MP-34-005-069-002/120
(MUNGWANI)
|
1734005069NRG24240120240226182
|
24/01/2024
|
pooja
|
1734005069WL029945
|
pooja
|
00048
|
BKID0009436
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901929
|
|
pooja
|
BANK OF BARODA(606985)
|
|
57
|
NARSIMHAPUR
|
MP-34-005-073-001/394
(GOGAWARI)
|
1734005000NRG24240120240227292
|
24/01/2024
|
Chatter singh
|
1734005WL030049
|
Chatter singh
|
00048
|
BKID0009436
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038901929
|
|
Chattersingh
|
UCO BANK(607066)
|
|
58
|
NARSIMHAPUR
|
MP-34-005-078-001/263
(DUDWARA)
|
1734005078NRG24230120240226088
|
24/01/2024
|
bhagchand
|
1734005078WL029932
|
bhagchand
|
00048
|
BKID0009436
|
221
|
221
|
Processed
|
28/03/2024
|
|
038901929
|
|
bhagchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSIMHAPUR
|
MP-34-005-078-001/263
(DUDWARA)
|
1734005078NRG24230120240226089
|
24/01/2024
|
bhagchand
|
1734005078WL029932
|
bhagchand
|
00048
|
BKID0009436
|
221
|
221
|
Processed
|
28/03/2024
|
|
038901929
|
|
bhagchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
60
|
NARSIMHAPUR
|
MP-34-005-073-001/335
(GOGAWARI)
|
1734005000NRG24240120240227284
|
24/01/2024
|
RAMESH
|
1734005WL030049
|
RAMESH
|
00051
|
MAHB0001688
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
NARSIMHAPUR
|
MP-34-005-002-001/351
(HIRAPUR)
|
1734005002NRG24240120240226602
|
24/01/2024
|
SATISH CHOUBEY
|
1734005002WL029988
|
SATISH CHOUBEY
|
00078
|
CNRB0002962
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901929
|
|
SATISHCHOUBEY
|
UNION BANK OF INDIA(508500)
|
|
62
|
NARSIMHAPUR
|
MP-34-005-022-001/417
(NAYAKHEDA)
|
1734005000NRG24240120240226662
|
24/01/2024
|
SURAJ
|
1734005WL029992
|
SURAJ
|
00078
|
CNRB0002962
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSIMHAPUR
|
MP-34-005-022-001/417
(NAYAKHEDA)
|
1734005000NRG24240120240226661
|
24/01/2024
|
SURAJ
|
1734005WL029992
|
SURAJ
|
00078
|
CNRB0002962
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
SURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NARSIMHAPUR
|
MP-34-005-022-001/429
(NAYAKHEDA)
|
1734005000NRG24240120240226672
|
24/01/2024
|
shravan
|
1734005WL029992
|
shravan
|
00078
|
CNRB0002962
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901929
|
|
shravan
|
CANARA BANK(508532)
|
|
65
|
NARSIMHAPUR
|
MP-34-005-022-001/429
(NAYAKHEDA)
|
1734005000NRG24240120240226671
|
24/01/2024
|
shravan
|
1734005WL029992
|
shravan
|
00078
|
CNRB0002962
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901929
|
|
shravan
|
CANARA BANK(508532)
|
|
66
|
NARSIMHAPUR
|
MP-34-005-022-001/433
(NAYAKHEDA)
|
1734005000NRG24240120240226674
|
24/01/2024
|
sumit
|
1734005WL029992
|
sumit
|
00078
|
CNRB0002962
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
sumit
|
CANARA BANK(508532)
|
|
67
|
NARSIMHAPUR
|
MP-34-005-022-001/445
(NAYAKHEDA)
|
1734005000NRG24240120240226681
|
24/01/2024
|
Jagdeesh
|
1734005WL029992
|
Jagdeesh
|
00078
|
CNRB0002962
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NARSIMHAPUR
|
MP-34-005-028-002/243
(RANI PINDRAI)
|
1734005028NRG24240120240226306
|
24/01/2024
|
MANJULATA
|
1734005028WL029954
|
MANJULATA
|
00078
|
CNRB0002962
|
226
|
226
|
Processed
|
28/03/2024
|
|
038901929
|
|
MANJULATA
|
UCO BANK(607066)
|
|
69
|
NARSIMHAPUR
|
MP-34-005-069-001/958
(MUNGWANI)
|
1734005069NRG24240120240226179
|
24/01/2024
|
pappu
|
1734005069WL029945
|
pappu
|
00078
|
CNRB0002962
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
NARSIMHAPUR
|
MP-34-005-073-001/247
(GOGAWARI)
|
1734005000NRG24240120240227279
|
24/01/2024
|
hariram
|
1734005WL030049
|
hariram
|
00078
|
CNRB0002962
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038901929
|
|
hariram
|
UNION BANK OF INDIA(508500)
|
|
71
|
NARSIMHAPUR
|
MP-34-005-073-001/247
(GOGAWARI)
|
1734005000NRG24240120240227278
|
24/01/2024
|
hariram
|
1734005WL030049
|
hariram
|
00078
|
CNRB0002962
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038901929
|
|
hariram
|
UCO BANK(607066)
|
|
72
|
NARSIMHAPUR
|
MP-34-005-082-003/567
(BICHUA)
|
1734005000NRG24240120240226515
|
24/01/2024
|
Neeraj Gound
|
1734005WL029977
|
Neeraj Gound
|
00078
|
CNRB0002962
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901929
|
|
NeerajGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARSIMHAPUR
|
MP-34-005-084-001/212
(KHAMARIYA NARIA)
|
1734005084NRG24240120240227216
|
24/01/2024
|
MAGAN
|
1734005084WL030041
|
MAGAN
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901929
|
|
MAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
74
|
NARSIMHAPUR
|
MP-34-005-022-001/466
(NAYAKHEDA)
|
1734005000NRG24240120240226685
|
24/01/2024
|
aneeta
|
1734005WL029992
|
aneeta
|
00089
|
CBIN0281092
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
aneeta
|
BANK OF BARODA(606985)
|
|
75
|
NARSIMHAPUR
|
MP-34-005-026-001/30
(KHAPA DHANA)
|
1734005026NRG24240120240226370
|
24/01/2024
|
Dashrath
|
1734005026WL029963
|
Dashrath
|
00089
|
CBIN0281092
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901929
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSIMHAPUR
|
MP-34-005-026-001/470
(KHAPA DHANA)
|
1734005026NRG24240120240226375
|
24/01/2024
|
Mohan lal Lodhi
|
1734005026WL029963
|
Mohan lal Lodhi
|
00089
|
CBIN0281092
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901929
|
|
MohanlalLodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NARSIMHAPUR
|
MP-34-005-028-002/243
(RANI PINDRAI)
|
1734005028NRG24240120240226305
|
24/01/2024
|
hemant thakur
|
1734005028WL029954
|
hemant thakur
|
00089
|
CBIN0281092
|
226
|
226
|
Processed
|
29/03/2024
|
|
038901929
|
|
hemantthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NARSIMHAPUR
|
MP-34-005-028-002/32
(RANI PINDRAI)
|
1734005028NRG24240120240226308
|
24/01/2024
|
Parasram
|
1734005028WL029954
|
Parasram
|
00089
|
CBIN0281092
|
226
|
226
|
Processed
|
29/03/2024
|
|
038901929
|
|
Parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NARSIMHAPUR
|
MP-34-005-084-001/465
(KHAMARIYA NARIA)
|
1734005084NRG24240120240227220
|
24/01/2024
|
VANDNA
|
1734005084WL030041
|
VANDNA
|
00089
|
CBIN0281092
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NARSIMHAPUR
|
MP-34-005-084-001/465
(KHAMARIYA NARIA)
|
1734005084NRG24240120240227219
|
24/01/2024
|
VANDNA
|
1734005084WL030041
|
VANDNA
|
00089
|
CBIN0281092
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
VANDNA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4430
|
4430
|
|
|
|
|
|
|
|
|
81
|
NARSIMHAPUR
|
MP-34-005-058-001/ 110-A
(LOKIPAR)
|
1734005058NRG24240120240227186
|
24/01/2024
|
KUSUM
|
1734005058WL030040
|
KUSUM
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NARSIMHAPUR
|
MP-34-005-058-001/ 114-A
(LOKIPAR)
|
1734005058NRG24240120240227187
|
24/01/2024
|
AKHILESH
|
1734005058WL030040
|
AKHILESH
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
AKHILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NARSIMHAPUR
|
MP-34-005-058-001/124
(LOKIPAR)
|
1734005058NRG24240120240227188
|
24/01/2024
|
RAJKISHOR
|
1734005058WL030040
|
RAJKISHOR
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
RAJKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NARSIMHAPUR
|
MP-34-005-058-001/124
(LOKIPAR)
|
1734005058NRG24240120240227189
|
24/01/2024
|
RAJKUMARI
|
1734005058WL030040
|
RAJKUMARI
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NARSIMHAPUR
|
MP-34-005-058-001/129
(LOKIPAR)
|
1734005058NRG24240120240227190
|
24/01/2024
|
POONA BAI
|
1734005058WL030040
|
POONA BAI
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
POONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NARSIMHAPUR
|
MP-34-005-058-001/166
(LOKIPAR)
|
1734005058NRG24240120240227192
|
24/01/2024
|
AMIT KUMAR SEN
|
1734005058WL030040
|
AMIT KUMAR SEN
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
AMITKUMARSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NARSIMHAPUR
|
MP-34-005-058-001/166
(LOKIPAR)
|
1734005058NRG24240120240227193
|
24/01/2024
|
MALTI
|
1734005058WL030040
|
MALTI
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NARSIMHAPUR
|
MP-34-005-058-001/186
(LOKIPAR)
|
1734005058NRG24240120240227194
|
24/01/2024
|
CHOTELAL
|
1734005058WL030040
|
CHOTELAL
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NARSIMHAPUR
|
MP-34-005-058-001/186-A
(LOKIPAR)
|
1734005058NRG24240120240227196
|
24/01/2024
|
VINITA
|
1734005058WL030040
|
VINITA
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NARSIMHAPUR
|
MP-34-005-058-001/200
(LOKIPAR)
|
1734005058NRG24240120240227198
|
24/01/2024
|
RAMSAWROOP
|
1734005058WL030040
|
RAMSAWROOP
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
RAMSAWROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NARSIMHAPUR
|
MP-34-005-058-001/200
(LOKIPAR)
|
1734005058NRG24240120240227197
|
24/01/2024
|
RAMSAWROOP
|
1734005058WL030040
|
RAMSAWROOP
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
RAMSAWROOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NARSIMHAPUR
|
MP-34-005-058-001/303
(LOKIPAR)
|
1734005058NRG24240120240227200
|
24/01/2024
|
GUDDI
|
1734005058WL030040
|
GUDDI
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NARSIMHAPUR
|
MP-34-005-058-001/303
(LOKIPAR)
|
1734005058NRG24240120240227199
|
24/01/2024
|
LALLU
|
1734005058WL030040
|
LALLU
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NARSIMHAPUR
|
MP-34-005-058-001/366
(LOKIPAR)
|
1734005058NRG24240120240227202
|
24/01/2024
|
seema bai
|
1734005058WL030040
|
seema bai
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NARSIMHAPUR
|
MP-34-005-058-001/367
(LOKIPAR)
|
1734005058NRG24240120240227204
|
24/01/2024
|
meera bai kachhi
|
1734005058WL030040
|
meera bai kachhi
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
meerabaikachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NARSIMHAPUR
|
MP-34-005-058-001/367
(LOKIPAR)
|
1734005058NRG24240120240227203
|
24/01/2024
|
shivkumar kachhi
|
1734005058WL030040
|
shivkumar kachhi
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
shivkumarkachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NARSIMHAPUR
|
MP-34-005-058-001/381
(LOKIPAR)
|
1734005058NRG24240120240227206
|
24/01/2024
|
SAVITRI VISHKARMA
|
1734005058WL030040
|
SAVITRI VISHKARMA
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
SAVITRIVISHKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NARSIMHAPUR
|
MP-34-005-058-001/381
(LOKIPAR)
|
1734005058NRG24240120240227205
|
24/01/2024
|
SAVITRI VISHKARMA
|
1734005058WL030040
|
SAVITRI VISHKARMA
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
SAVITRIVISHKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NARSIMHAPUR
|
MP-34-005-058-001/384
(LOKIPAR)
|
1734005058NRG24240120240227207
|
24/01/2024
|
kartik thakur
|
1734005058WL030040
|
kartik thakur
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
kartikthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NARSIMHAPUR
|
MP-34-005-058-001/50
(LOKIPAR)
|
1734005058NRG24240120240227208
|
24/01/2024
|
BUDDH SINGH
|
1734005058WL030040
|
BUDDH SINGH
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
BUDDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NARSIMHAPUR
|
MP-34-005-058-001/50
(LOKIPAR)
|
1734005058NRG24240120240227209
|
24/01/2024
|
GANESHI BAI
|
1734005058WL030040
|
GANESHI BAI
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
GANESHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NARSIMHAPUR
|
MP-34-005-058-001/53
(LOKIPAR)
|
1734005058NRG24240120240227211
|
24/01/2024
|
KURESHA BEE
|
1734005058WL030040
|
KURESHA BEE
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
KURESHABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NARSIMHAPUR
|
MP-34-005-058-001/53
(LOKIPAR)
|
1734005058NRG24240120240227210
|
24/01/2024
|
MEHBOOB
|
1734005058WL030040
|
MEHBOOB
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
MEHBOOB
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NARSIMHAPUR
|
MP-34-005-058-001/86
(LOKIPAR)
|
1734005058NRG24240120240227213
|
24/01/2024
|
BHAGWAT
|
1734005058WL030040
|
BHAGWAT
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NARSIMHAPUR
|
MP-34-005-058-001/86
(LOKIPAR)
|
1734005058NRG24240120240227212
|
24/01/2024
|
BHAGWAT
|
1734005058WL030040
|
BHAGWAT
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NARSIMHAPUR
|
MP-34-005-058-001/87-A
(LOKIPAR)
|
1734005058NRG24240120240227215
|
24/01/2024
|
JUBEDA BEE
|
1734005058WL030040
|
JUBEDA BEE
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
JUBEDABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NARSIMHAPUR
|
MP-34-005-058-001/87-A
(LOKIPAR)
|
1734005058NRG24240120240227214
|
24/01/2024
|
JUBEDA BEE
|
1734005058WL030040
|
JUBEDA BEE
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
JUBEDABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NARSIMHAPUR
|
MP-34-005-059-001/3
(SIMARIYA (LKI))
|
1734005059NRG24170120240221780
|
24/01/2024
|
HASEENA BEE
|
1734005059WL029415
|
HASEENA BEE
|
00089
|
CBIN0281784
|
663
|
663
|
Processed
|
29/03/2024
|
|
038901929
|
|
HASEENABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NARSIMHAPUR
|
MP-34-005-059-001/3
(SIMARIYA (LKI))
|
1734005059NRG24240120240226329
|
24/01/2024
|
HASEENA BEE
|
1734005059WL029957
|
HASEENA BEE
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
HASEENABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NARSIMHAPUR
|
MP-34-005-059-003/103
(SIMARIYA (LKI))
|
1734005059NRG24170120240221782
|
24/01/2024
|
Ritu
|
1734005059WL029415
|
Ritu
|
00089
|
CBIN0281784
|
221
|
221
|
Processed
|
28/03/2024
|
|
038901929
|
|
Ritu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NARSIMHAPUR
|
MP-34-005-059-003/208
(SIMARIYA (LKI))
|
1734005059NRG24170120240221783
|
24/01/2024
|
SUNDER BAI
|
1734005059WL029415
|
SUNDER BAI
|
00089
|
CBIN0281784
|
663
|
663
|
Processed
|
29/03/2024
|
|
038901929
|
|
SUNDERBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NARSIMHAPUR
|
MP-34-005-059-003/208
(SIMARIYA (LKI))
|
1734005059NRG24240120240226331
|
24/01/2024
|
SUNDER BAI
|
1734005059WL029957
|
SUNDER BAI
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
SUNDERBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NARSIMHAPUR
|
MP-34-005-079-001/320
(USARI)
|
1734005000NRG24220120240225298
|
24/01/2024
|
meera bai
|
1734005WL029831
|
meera bai
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038901929
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NARSIMHAPUR
|
MP-34-005-082-003/373
(BICHUA)
|
1734005000NRG24240120240226512
|
24/01/2024
|
rakesh
|
1734005WL029976
|
rakesh
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901929
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARSIMHAPUR
|
MP-34-005-082-003/394
(BICHUA)
|
1734005000NRG24240120240226513
|
24/01/2024
|
Surandra
|
1734005WL029977
|
Surandra
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901929
|
|
Surandra
|
INDIAN BANK(607105)
|
|
116
|
NARSIMHAPUR
|
MP-34-005-082-003/394
(BICHUA)
|
1734005000NRG24240120240226514
|
24/01/2024
|
Surandra
|
1734005WL029977
|
Surandra
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901929
|
|
Surandra
|
INDIAN BANK(607105)
|
|
117
|
NARSIMHAPUR
|
MP-34-005-084-001/112
(KHAMARIYA NARIA)
|
1734005084NRG24240120240227256
|
24/01/2024
|
AMALA BAI
|
1734005084WL030047
|
AMALA BAI
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038901929
|
|
AMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NARSIMHAPUR
|
MP-34-005-084-001/112
(KHAMARIYA NARIA)
|
1734005084NRG24240120240227255
|
24/01/2024
|
NANHE LAL
|
1734005084WL030047
|
NANHE LAL
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038901929
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NARSIMHAPUR
|
MP-34-005-084-001/174
(KHAMARIYA NARIA)
|
1734005084NRG24240120240227257
|
24/01/2024
|
vishnu
|
1734005084WL030047
|
vishnu
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038901929
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NARSIMHAPUR
|
MP-34-005-084-001/3
(KHAMARIYA NARIA)
|
1734005084NRG24240120240227217
|
24/01/2024
|
KALLO BAI
|
1734005084WL030041
|
KALLO BAI
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038901929
|
|
KALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NARSIMHAPUR
|
MP-34-005-084-001/3
(KHAMARIYA NARIA)
|
1734005084NRG24240120240227218
|
24/01/2024
|
laxmi
|
1734005084WL030041
|
laxmi
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038901929
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NARSIMHAPUR
|
MP-34-005-084-001/329
(KHAMARIYA NARIA)
|
1734005084NRG24240120240227258
|
24/01/2024
|
FULIYA BAI
|
1734005084WL030047
|
FULIYA BAI
|
00089
|
CBIN0281784
|
5
|
5
|
Processed
|
28/03/2024
|
|
038901929
|
|
FULIYABAI
|
INDIAN BANK(607105)
|
|
123
|
NARSIMHAPUR
|
MP-34-005-084-001/469
(KHAMARIYA NARIA)
|
1734005084NRG24240120240227222
|
24/01/2024
|
DEVKARAN
|
1734005084WL030041
|
DEVKARAN
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
DEVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NARSIMHAPUR
|
MP-34-005-084-001/469
(KHAMARIYA NARIA)
|
1734005084NRG24240120240227221
|
24/01/2024
|
DEVKARAN
|
1734005084WL030041
|
DEVKARAN
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
DEVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NARSIMHAPUR
|
MP-34-005-084-001/78
(KHAMARIYA NARIA)
|
1734005084NRG24240120240227259
|
24/01/2024
|
NANHELAL
|
1734005084WL030047
|
NANHELAL
|
00089
|
CBIN0281784
|
5
|
5
|
Processed
|
29/03/2024
|
|
038901929
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NARSIMHAPUR
|
MP-34-005-084-002/435
(KHAMARIYA NARIA)
|
1734005084NRG24240120240227226
|
24/01/2024
|
ATMARAM MEHRA
|
1734005084WL030041
|
ATMARAM MEHRA
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038901929
|
|
ATMARAMMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NARSIMHAPUR
|
MP-34-005-084-002/435
(KHAMARIYA NARIA)
|
1734005084NRG24240120240227225
|
24/01/2024
|
ATMARAM MEHRA
|
1734005084WL030041
|
ATMARAM MEHRA
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038901929
|
|
ATMARAMMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NARSIMHAPUR
|
MP-34-005-084-002/435
(KHAMARIYA NARIA)
|
1734005084NRG24240120240227224
|
24/01/2024
|
ATMARAM MEHRA
|
1734005084WL030041
|
ATMARAM MEHRA
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
ATMARAMMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NARSIMHAPUR
|
MP-34-005-084-002/435
(KHAMARIYA NARIA)
|
1734005084NRG24240120240227223
|
24/01/2024
|
ATMARAM MEHRA
|
1734005084WL030041
|
ATMARAM MEHRA
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
ATMARAMMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NARSIMHAPUR
|
MP-34-005-084-002/82
(KHAMARIYA NARIA)
|
1734005084NRG24240120240227235
|
24/01/2024
|
GHANSHYAM
|
1734005084WL030041
|
GHANSHYAM
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038901929
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NARSIMHAPUR
|
MP-34-005-084-002/82
(KHAMARIYA NARIA)
|
1734005084NRG24240120240227233
|
24/01/2024
|
GHANSHYAM
|
1734005084WL030041
|
GHANSHYAM
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NARSIMHAPUR
|
MP-34-005-084-003/64
(KHAMARIYA NARIA)
|
1734005084NRG24240120240227238
|
24/01/2024
|
MANEESHA
|
1734005084WL030041
|
MANEESHA
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038901929
|
|
MANEESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NARSIMHAPUR
|
MP-34-005-084-003/64
(KHAMARIYA NARIA)
|
1734005084NRG24240120240227240
|
24/01/2024
|
MANEESHA
|
1734005084WL030041
|
MANEESHA
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
MANEESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48630
|
48630
|
|
|
|
|
|
|
|
|
134
|
NARSIMHAPUR
|
MP-34-005-069-001/1049
(MUNGWANI)
|
1734005069NRG24240120240226168
|
24/01/2024
|
sourabh
|
1734005069WL029944
|
sourabh
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038901929
|
|
sourabh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
NARSIMHAPUR
|
MP-34-005-069-001/118
(MUNGWANI)
|
1734005069NRG24240120240226169
|
24/01/2024
|
gopal
|
1734005069WL029944
|
gopal
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901929
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARSIMHAPUR
|
MP-34-005-069-001/208
(MUNGWANI)
|
1734005069NRG24240120240226176
|
24/01/2024
|
RAMESWAR
|
1734005069WL029945
|
RAMESWAR
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038901929
|
|
RAMESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NARSIMHAPUR
|
MP-34-005-069-001/270
(MUNGWANI)
|
1734005069NRG24240120240226170
|
24/01/2024
|
Akash
|
1734005069WL029944
|
Akash
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038901929
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NARSIMHAPUR
|
MP-34-005-069-001/302
(MUNGWANI)
|
1734005069NRG24240120240226171
|
24/01/2024
|
pancham
|
1734005069WL029944
|
pancham
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038901929
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NARSIMHAPUR
|
MP-34-005-069-001/302
(MUNGWANI)
|
1734005069NRG24240120240226172
|
24/01/2024
|
sanjay
|
1734005069WL029944
|
sanjay
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038901929
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NARSIMHAPUR
|
MP-34-005-069-001/819
(MUNGWANI)
|
1734005069NRG24240120240226178
|
24/01/2024
|
reeta
|
1734005069WL029945
|
reeta
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901929
|
|
reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARSIMHAPUR
|
MP-34-005-069-001/960
(MUNGWANI)
|
1734005069NRG24240120240226181
|
24/01/2024
|
rakesh
|
1734005069WL029945
|
rakesh
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038901929
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NARSIMHAPUR
|
MP-34-005-069-002/156
(MUNGWANI)
|
1734005069NRG24240120240226174
|
24/01/2024
|
Delan
|
1734005069WL029944
|
Delan
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038901929
|
|
Delan
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NARSIMHAPUR
|
MP-34-005-069-002/169
(MUNGWANI)
|
1734005069NRG24240120240226183
|
24/01/2024
|
Lalsing
|
1734005069WL029945
|
Lalsing
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038901929
|
|
Lalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NARSIMHAPUR
|
MP-34-005-069-003/134
(MUNGWANI)
|
1734005069NRG24240120240226184
|
24/01/2024
|
BINDRESH
|
1734005069WL029945
|
BINDRESH
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038901929
|
|
BINDRESH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NARSIMHAPUR
|
MP-34-005-069-003/134
(MUNGWANI)
|
1734005069NRG24240120240226185
|
24/01/2024
|
JAMNA
|
1734005069WL029945
|
JAMNA
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038901929
|
|
JAMNA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NARSIMHAPUR
|
MP-34-005-073-001/318
(GOGAWARI)
|
1734005000NRG24240120240227281
|
24/01/2024
|
RAMPRASAD
|
1734005WL030049
|
RAMPRASAD
|
00089
|
CBIN0282309
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
038901929
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NARSIMHAPUR
|
MP-34-005-073-001/319
(GOGAWARI)
|
1734005000NRG24240120240227282
|
24/01/2024
|
BARJESH
|
1734005WL030049
|
BARJESH
|
00089
|
CBIN0282309
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
038901929
|
|
BARJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NARSIMHAPUR
|
MP-34-005-073-001/330
(GOGAWARI)
|
1734005000NRG24240120240227283
|
24/01/2024
|
HARIPRASAD YADAV
|
1734005WL030049
|
HARIPRASAD YADAV
|
00089
|
CBIN0282309
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
038901929
|
|
HARIPRASADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
NARSIMHAPUR
|
MP-34-005-073-001/341
(GOGAWARI)
|
1734005000NRG24240120240227285
|
24/01/2024
|
BHIKAM YADAV
|
1734005WL030049
|
BHIKAM YADAV
|
00089
|
CBIN0282309
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
038901929
|
|
BHIKAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NARSIMHAPUR
|
MP-34-005-073-001/345
(GOGAWARI)
|
1734005000NRG24240120240227286
|
24/01/2024
|
SANTOSH
|
1734005WL030049
|
SANTOSH
|
00089
|
CBIN0282309
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
038901929
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NARSIMHAPUR
|
MP-34-005-073-001/346
(GOGAWARI)
|
1734005000NRG24240120240227287
|
24/01/2024
|
BUDDHA BAI
|
1734005WL030049
|
BUDDHA BAI
|
00089
|
CBIN0282309
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
038901929
|
|
BUDDHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NARSIMHAPUR
|
MP-34-005-073-001/350
(GOGAWARI)
|
1734005000NRG24240120240227288
|
24/01/2024
|
VEERLAL
|
1734005WL030049
|
VEERLAL
|
00089
|
CBIN0282309
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
038901929
|
|
VEERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NARSIMHAPUR
|
MP-34-005-073-001/352
(GOGAWARI)
|
1734005000NRG24240120240227289
|
24/01/2024
|
DURGA BAI
|
1734005WL030049
|
DURGA BAI
|
00089
|
CBIN0282309
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038901929
|
|
DURGABAI
|
UCO BANK(607066)
|
|
154
|
NARSIMHAPUR
|
MP-34-005-073-001/357
(GOGAWARI)
|
1734005000NRG24240120240227290
|
24/01/2024
|
sushila bai
|
1734005WL030049
|
sushila bai
|
00089
|
CBIN0282309
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
038901929
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NARSIMHAPUR
|
MP-34-005-073-001/362
(GOGAWARI)
|
1734005000NRG24240120240227291
|
24/01/2024
|
LAKHAN LAL
|
1734005WL030049
|
LAKHAN LAL
|
00089
|
CBIN0282309
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
038901929
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
NARSIMHAPUR
|
MP-34-005-077-002/42
(PIPARIYA)
|
1734005077NRG24240120240226772
|
24/01/2024
|
babulal
|
1734005077WL029999
|
babulal
|
00089
|
CBIN0282309
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038901929
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARSIMHAPUR
|
MP-34-005-078-001/178
(DUDWARA)
|
1734005078NRG24230120240226086
|
24/01/2024
|
SEEMA BAI
|
1734005078WL029932
|
SEEMA BAI
|
00089
|
CBIN0282309
|
221
|
221
|
Processed
|
29/03/2024
|
|
038901929
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NARSIMHAPUR
|
MP-34-005-078-001/235
(DUDWARA)
|
1734005078NRG24230120240226087
|
24/01/2024
|
pooran
|
1734005078WL029932
|
pooran
|
00089
|
CBIN0282309
|
221
|
221
|
Processed
|
28/03/2024
|
|
038901929
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
159
|
NARSIMHAPUR
|
MP-34-005-058-001/150
(LOKIPAR)
|
1734005058NRG24240120240227191
|
24/01/2024
|
SUDAMA BAI
|
1734005058WL030040
|
SUDAMA BAI
|
00089
|
CBIN0284790
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
SUDAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NARSIMHAPUR
|
MP-34-005-059-003/335
(SIMARIYA (LKI))
|
1734005059NRG24170120240221784
|
24/01/2024
|
DHANSINGH CHOUDHAREY
|
1734005059WL029415
|
DHANSINGH CHOUDHAREY
|
00089
|
CBIN0284790
|
442
|
442
|
Processed
|
28/03/2024
|
|
038901929
|
|
DHANSINGHCHOUDHAREY
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARSIMHAPUR
|
MP-34-005-059-003/48
(SIMARIYA (LKI))
|
1734005059NRG24170120240221785
|
24/01/2024
|
MUKESH
|
1734005059WL029415
|
MUKESH
|
00089
|
CBIN0284790
|
663
|
663
|
Processed
|
29/03/2024
|
|
038901929
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NARSIMHAPUR
|
MP-34-005-059-003/48
(SIMARIYA (LKI))
|
1734005059NRG24240120240226332
|
24/01/2024
|
MUKESH
|
1734005059WL029957
|
MUKESH
|
00089
|
CBIN0284790
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
163
|
NARSIMHAPUR
|
MP-34-005-024-001/233
(DHAMNA)
|
1734005024NRG24240120240227172
|
24/01/2024
|
DEVKARAN VISHWAKARMA
|
1734005024WL030039
|
DEVKARAN VISHWAKARMA
|
00168
|
ICIC0002917
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
DEVKARANVISHWAKARMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
164
|
NARSIMHAPUR
|
MP-34-005-024-001/730
(DHAMNA)
|
1734005024NRG24240120240227177
|
24/01/2024
|
VIRENDRA KUMAR VISHWAKARMA
|
1734005024WL030039
|
VIRENDRA KUMAR VISHWAKARMA
|
00168
|
ICIC0002918
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
VIRENDRAKUMARVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARSIMHAPUR
|
MP-34-005-024-001/730
(DHAMNA)
|
1734005024NRG24240120240227176
|
24/01/2024
|
VIRENDRA KUMAR VISHWAKARMA
|
1734005024WL030039
|
VIRENDRA KUMAR VISHWAKARMA
|
00168
|
ICIC0002918
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
VIRENDRAKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
166
|
NARSIMHAPUR
|
MP-34-005-022-001/212
(NAYAKHEDA)
|
1734005000NRG24240120240226653
|
24/01/2024
|
MOOLCHAND CHOUDHARY
|
1734005WL029992
|
MOOLCHAND CHOUDHARY
|
00176
|
IDIB000N550
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
MOOLCHANDCHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
167
|
NARSIMHAPUR
|
MP-34-005-028-002/32
(RANI PINDRAI)
|
1734005028NRG24240120240226307
|
24/01/2024
|
DEVKA BAI
|
1734005028WL029954
|
DEVKA BAI
|
00176
|
IDIB000N550
|
226
|
226
|
Processed
|
29/03/2024
|
|
038901929
|
|
DEVKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
168
|
NARSIMHAPUR
|
MP-34-005-033-001/327
(GHATPINDRAI)
|
1734005033NRG24240120240226300
|
24/01/2024
|
lalit kumar
|
1734005033WL029952
|
lalit kumar
|
00354
|
PUNB0189010
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
lalitkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
169
|
NARSIMHAPUR
|
MP-34-005-022-001/485
(NAYAKHEDA)
|
1734005000NRG24240120240226694
|
24/01/2024
|
Dharmendra singh lodhi
|
1734005WL029992
|
Dharmendra singh lodhi
|
00354
|
PUNB0272000
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
Dharmendrasinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NARSIMHAPUR
|
MP-34-005-069-001/959
(MUNGWANI)
|
1734005069NRG24240120240226180
|
24/01/2024
|
satish
|
1734005069WL029945
|
satish
|
00354
|
PUNB0272000
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901929
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
171
|
NARSIMHAPUR
|
MP-34-005-084-003/64
(KHAMARIYA NARIA)
|
1734005084NRG24240120240227239
|
24/01/2024
|
RAMCHARAN
|
1734005084WL030041
|
RAMCHARAN
|
00354
|
PUNB0601500
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
NARSIMHAPUR
|
MP-34-005-084-003/64
(KHAMARIYA NARIA)
|
1734005084NRG24240120240227237
|
24/01/2024
|
RAMCHARAN
|
1734005084WL030041
|
RAMCHARAN
|
00354
|
PUNB0601500
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038901929
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
173
|
NARSIMHAPUR
|
MP-34-005-024-001/628
(DHAMNA)
|
1734005024NRG24240120240227173
|
24/01/2024
|
TODAL SINGH
|
1734005024WL030039
|
TODAL SINGH
|
00415
|
SBIN0000436
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
NARSIMHAPUR
|
MP-34-005-033-001/375
(GHATPINDRAI)
|
1734005033NRG24240120240226299
|
24/01/2024
|
naresh soni
|
1734005033WL029951
|
naresh soni
|
00415
|
SBIN0000436
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901929
|
|
nareshsoni
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARSIMHAPUR
|
MP-34-005-058-001/366
(LOKIPAR)
|
1734005058NRG24240120240227201
|
24/01/2024
|
dalchand kacchhi
|
1734005058WL030040
|
dalchand kacchhi
|
00415
|
SBIN0000436
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
dalchandkacchhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
176
|
NARSIMHAPUR
|
MP-34-005-069-001/675
(MUNGWANI)
|
1734005069NRG24240120240226173
|
24/01/2024
|
krinkumar
|
1734005069WL029944
|
krinkumar
|
00415
|
SBIN0001833
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038901929
|
|
krinkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
177
|
NARSIMHAPUR
|
MP-34-005-022-001/467
(NAYAKHEDA)
|
1734005000NRG24240120240226686
|
24/01/2024
|
sanju
|
1734005WL029992
|
sanju
|
00462
|
UCBA0001391
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
sanju
|
UCO BANK(607066)
|
|
178
|
NARSIMHAPUR
|
MP-34-005-052-001/12
(KARHAIYA (BABAI))
|
1734005052NRG24240120240226309
|
24/01/2024
|
MULTAN KHAN
|
1734005052WL029955
|
MULTAN KHAN
|
00462
|
UCBA0001391
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038901929
|
|
MULTANKHAN
|
UCO BANK(607066)
|
|
179
|
NARSIMHAPUR
|
MP-34-005-052-001/279
(KARHAIYA (BABAI))
|
1734005052NRG24240120240226310
|
24/01/2024
|
pooran lal choudhary
|
1734005052WL029955
|
pooran lal choudhary
|
00462
|
UCBA0001391
|
221
|
221
|
Processed
|
28/03/2024
|
|
038901929
|
|
pooranlalchoudhary
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
180
|
NARSIMHAPUR
|
MP-34-005-061-001/190
(CHILACHON KHURD)
|
1734005061NRG24240120240226397
|
24/01/2024
|
nandkisor mehra
|
1734005061WL029967
|
nandkisor mehra
|
00462
|
UCBA0001391
|
221
|
221
|
Processed
|
28/03/2024
|
|
038901929
|
|
nandkisormehra
|
UCO BANK(607066)
|
|
181
|
NARSIMHAPUR
|
MP-34-005-061-001/341
(CHILACHON KHURD)
|
1734005061NRG24240120240226398
|
24/01/2024
|
sangeeta
|
1734005061WL029967
|
sangeeta
|
00462
|
UCBA0001391
|
221
|
221
|
Processed
|
28/03/2024
|
|
038901929
|
|
sangeeta
|
UCO BANK(607066)
|
|
182
|
NARSIMHAPUR
|
MP-34-005-069-001/1014
(MUNGWANI)
|
1734005069NRG24240120240226175
|
24/01/2024
|
Maya
|
1734005069WL029945
|
Maya
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038901929
|
|
Maya
|
UCO BANK(607066)
|
|
183
|
NARSIMHAPUR
|
MP-34-005-073-001/316
(GOGAWARI)
|
1734005000NRG24240120240227280
|
24/01/2024
|
VINITA BAI
|
1734005WL030049
|
VINITA BAI
|
00462
|
UCBA0001391
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
038901929
|
|
VINITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
184
|
NARSIMHAPUR
|
MP-34-005-079-001/427
(USARI)
|
1734005000NRG24220120240225300
|
24/01/2024
|
Atul
|
1734005WL029831
|
Atul
|
00462
|
UCBA0001655
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901929
|
|
Atul
|
UCO BANK(607066)
|
|
185
|
NARSIMHAPUR
|
MP-34-005-079-002/149
(USARI)
|
1734005000NRG24220120240225301
|
24/01/2024
|
ganpat
|
1734005WL029831
|
ganpat
|
00462
|
UCBA0001655
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901929
|
|
ganpat
|
UCO BANK(607066)
|
|
186
|
NARSIMHAPUR
|
MP-34-005-079-002/149
(USARI)
|
1734005000NRG24220120240225302
|
24/01/2024
|
ganpat
|
1734005WL029831
|
ganpat
|
00462
|
UCBA0001655
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901929
|
|
ganpat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
187
|
NARSIMHAPUR
|
MP-34-005-052-001/346
(KARHAIYA (BABAI))
|
1734005052NRG24240120240226396
|
24/01/2024
|
DASHRATH PATEL
|
1734005052WL029966
|
DASHRATH PATEL
|
00468
|
UBIN0542067
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901929
|
|
DASHRATHPATEL
|
UNION BANK OF INDIA(508500)
|
|
188
|
NARSIMHAPUR
|
MP-34-005-079-001/381
(USARI)
|
1734005000NRG24220120240225299
|
24/01/2024
|
JOHAN
|
1734005WL029831
|
JOHAN
|
00468
|
UBIN0542067
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901929
|
|
JOHAN
|
UCO BANK(607066)
|
|
189
|
NARSIMHAPUR
|
MP-34-005-084-002/463
(KHAMARIYA NARIA)
|
1734005084NRG24240120240227228
|
24/01/2024
|
sudama
|
1734005084WL030041
|
sudama
|
00468
|
UBIN0542067
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038901929
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
NARSIMHAPUR
|
MP-34-005-084-002/463
(KHAMARIYA NARIA)
|
1734005084NRG24240120240227227
|
24/01/2024
|
sudama
|
1734005084WL030041
|
sudama
|
00468
|
UBIN0542067
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038901929
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
NARSIMHAPUR
|
MP-34-005-084-002/82
(KHAMARIYA NARIA)
|
1734005084NRG24240120240227236
|
24/01/2024
|
neema bai
|
1734005084WL030041
|
neema bai
|
00468
|
UBIN0542067
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038901929
|
|
neemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
NARSIMHAPUR
|
MP-34-005-084-002/82
(KHAMARIYA NARIA)
|
1734005084NRG24240120240227234
|
24/01/2024
|
neema bai
|
1734005084WL030041
|
neema bai
|
00468
|
UBIN0542067
|
884
|
884
|
Processed
|
29/03/2024
|
|
038901929
|
|
neemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
193
|
NARSIMHAPUR
|
MP-34-005-022-001/475
(NAYAKHEDA)
|
1734005000NRG24240120240226689
|
24/01/2024
|
BASANTI BAI
|
1734005WL029992
|
BASANTI BAI
|
00468
|
UBIN0544787
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
BASANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
194
|
NARSIMHAPUR
|
MP-34-005-022-001/475
(NAYAKHEDA)
|
1734005000NRG24240120240226688
|
24/01/2024
|
DURGA PRASAD
|
1734005WL029992
|
DURGA PRASAD
|
00468
|
UBIN0544787
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
DURGAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
195
|
NARSIMHAPUR
|
MP-34-005-002-001/ 127-A
(HIRAPUR)
|
1734005002NRG24240120240226599
|
24/01/2024
|
Durgesh
|
1734005002WL029988
|
Durgesh
|
00468
|
UBIN0544981
|
442
|
442
|
Processed
|
28/03/2024
|
|
038901929
|
|
Durgesh
|
UNION BANK OF INDIA(508500)
|
|
196
|
NARSIMHAPUR
|
MP-34-005-002-001/31
(HIRAPUR)
|
1734005002NRG24240120240226601
|
24/01/2024
|
Hakku
|
1734005002WL029988
|
Hakku
|
00468
|
UBIN0544981
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901929
|
|
Hakku
|
UNION BANK OF INDIA(508500)
|
|
197
|
NARSIMHAPUR
|
MP-34-005-002-001/62
(HIRAPUR)
|
1734005002NRG24240120240226604
|
24/01/2024
|
shiv
|
1734005002WL029988
|
shiv
|
00468
|
UBIN0544981
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901929
|
|
shiv
|
UNION BANK OF INDIA(508500)
|
|
198
|
NARSIMHAPUR
|
MP-34-005-002-001/62
(HIRAPUR)
|
1734005002NRG24240120240226603
|
24/01/2024
|
shiv
|
1734005002WL029988
|
shiv
|
00468
|
UBIN0544981
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901929
|
|
shiv
|
UNION BANK OF INDIA(508500)
|
|
199
|
NARSIMHAPUR
|
MP-34-005-002-001/64
(HIRAPUR)
|
1734005002NRG24240120240226606
|
24/01/2024
|
Pram singh
|
1734005002WL029988
|
Pram singh
|
00468
|
UBIN0544981
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901929
|
|
Pramsingh
|
UNION BANK OF INDIA(508500)
|
|
200
|
NARSIMHAPUR
|
MP-34-005-002-001/64
(HIRAPUR)
|
1734005002NRG24240120240226605
|
24/01/2024
|
prem singh
|
1734005002WL029988
|
prem singh
|
00468
|
UBIN0544981
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901929
|
|
premsingh
|
UNION BANK OF INDIA(508500)
|
|
201
|
NARSIMHAPUR
|
MP-34-005-002-001/8
(HIRAPUR)
|
1734005002NRG24240120240226608
|
24/01/2024
|
Bablu
|
1734005002WL029988
|
Bablu
|
00468
|
UBIN0544981
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901929
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
|
202
|
NARSIMHAPUR
|
MP-34-005-002-001/8
(HIRAPUR)
|
1734005002NRG24240120240226607
|
24/01/2024
|
Bablu
|
1734005002WL029988
|
Bablu
|
00468
|
UBIN0544981
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901929
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
|
203
|
NARSIMHAPUR
|
MP-34-005-011-001/638
(JHAMAR)
|
1734005011NRG24240120240227246
|
24/01/2024
|
baini singh
|
1734005011WL030044
|
baini singh
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901929
|
|
bainisingh
|
UNION BANK OF INDIA(508500)
|
|
204
|
NARSIMHAPUR
|
MP-34-005-011-001/716
(JHAMAR)
|
1734005011NRG24240120240227248
|
24/01/2024
|
mohit
|
1734005011WL030044
|
mohit
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901929
|
|
mohit
|
UNION BANK OF INDIA(508500)
|
|
205
|
NARSIMHAPUR
|
MP-34-005-020-002/78
(IMALIYA)
|
1734005020NRG24230120240226124
|
24/01/2024
|
nihalsingh
|
1734005020WL029935
|
nihalsingh
|
00468
|
UBIN0544981
|
221
|
221
|
Processed
|
28/03/2024
|
|
038901929
|
|
nihalsingh
|
UNION BANK OF INDIA(508500)
|
|
206
|
NARSIMHAPUR
|
MP-34-005-022-001/ 170-A
(NAYAKHEDA)
|
1734005000NRG24240120240226644
|
24/01/2024
|
DEVI SINGH
|
1734005WL029992
|
DEVI SINGH
|
00468
|
UBIN0544981
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NARSIMHAPUR
|
MP-34-005-022-001/37
(NAYAKHEDA)
|
1734005000NRG24240120240226654
|
24/01/2024
|
ganesh
|
1734005WL029992
|
ganesh
|
00468
|
UBIN0544981
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
ganesh
|
BANK OF BARODA(606985)
|
|
208
|
NARSIMHAPUR
|
MP-34-005-024-001/ 252-A
(DHAMNA)
|
1734005024NRG24240120240227169
|
24/01/2024
|
Jagdish
|
1734005024WL030039
|
Jagdish
|
00468
|
UBIN0544981
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
209
|
NARSIMHAPUR
|
MP-34-005-024-001/123
(DHAMNA)
|
1734005024NRG24240120240227170
|
24/01/2024
|
SOVRAN SINGH
|
1734005024WL030039
|
SOVRAN SINGH
|
00468
|
UBIN0544981
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
SOVRANSINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
NARSIMHAPUR
|
MP-34-005-024-001/781
(DHAMNA)
|
1734005024NRG24240120240227183
|
24/01/2024
|
Jyoti kahar
|
1734005024WL030039
|
Jyoti kahar
|
00468
|
UBIN0544981
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
Jyotikahar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
NARSIMHAPUR
|
MP-34-005-024-001/87
(DHAMNA)
|
1734005024NRG24240120240227185
|
24/01/2024
|
Pyarelal
|
1734005024WL030039
|
Pyarelal
|
00468
|
UBIN0544981
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
Pyarelal
|
UNION BANK OF INDIA(508500)
|
|
212
|
NARSIMHAPUR
|
MP-34-005-026-001/412
(KHAPA DHANA)
|
1734005026NRG24240120240226372
|
24/01/2024
|
Gulab
|
1734005026WL029963
|
Gulab
|
00468
|
UBIN0544981
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901929
|
|
Gulab
|
HDFC BANK LTD(607152)
|
|
213
|
NARSIMHAPUR
|
MP-34-005-026-001/412
(KHAPA DHANA)
|
1734005026NRG24240120240226371
|
24/01/2024
|
gulab
|
1734005026WL029963
|
gulab
|
00468
|
UBIN0544981
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901929
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
214
|
NARSIMHAPUR
|
MP-34-005-002-001/ 116-A
(HIRAPUR)
|
1734005002NRG24240120240226597
|
24/01/2024
|
Nilesh
|
1734005002WL029988
|
Nilesh
|
00468
|
UBIN0571466
|
442
|
442
|
Processed
|
28/03/2024
|
|
038901929
|
|
Nilesh
|
UNION BANK OF INDIA(508500)
|
|
215
|
NARSIMHAPUR
|
MP-34-005-002-001/ 116-A
(HIRAPUR)
|
1734005002NRG24240120240226598
|
24/01/2024
|
smita
|
1734005002WL029988
|
smita
|
00468
|
UBIN0571466
|
442
|
442
|
Processed
|
28/03/2024
|
|
038901929
|
|
smita
|
UNION BANK OF INDIA(508500)
|
|
216
|
NARSIMHAPUR
|
MP-34-005-002-001/ 127-A
(HIRAPUR)
|
1734005002NRG24240120240226600
|
24/01/2024
|
PRIYANKA SEN
|
1734005002WL029988
|
PRIYANKA SEN
|
00468
|
UBIN0571466
|
442
|
442
|
Processed
|
28/03/2024
|
|
038901929
|
|
PRIYANKASEN
|
UNION BANK OF INDIA(508500)
|
|
217
|
NARSIMHAPUR
|
MP-34-005-011-001/240
(JHAMAR)
|
1734005011NRG24240120240227245
|
24/01/2024
|
narvada
|
1734005011WL030044
|
narvada
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901929
|
|
narvada
|
UNION BANK OF INDIA(508500)
|
|
218
|
NARSIMHAPUR
|
MP-34-005-011-001/678
(JHAMAR)
|
1734005011NRG24240120240227247
|
24/01/2024
|
Bhopat
|
1734005011WL030044
|
Bhopat
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901929
|
|
Bhopat
|
UNION BANK OF INDIA(508500)
|
|
219
|
NARSIMHAPUR
|
MP-34-005-011-001/716
(JHAMAR)
|
1734005011NRG24240120240227249
|
24/01/2024
|
Shilpa
|
1734005011WL030044
|
Shilpa
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901929
|
|
Shilpa
|
UNION BANK OF INDIA(508500)
|
|
220
|
NARSIMHAPUR
|
MP-34-005-012-002/182
(CHANDPURA)
|
1734005012NRG24240120240226516
|
24/01/2024
|
vijay singh rajput
|
1734005012WL029978
|
vijay singh rajput
|
00468
|
UBIN0571466
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901929
|
|
vijaysinghrajput
|
UNION BANK OF INDIA(508500)
|
|
221
|
NARSIMHAPUR
|
MP-34-005-024-001/731
(DHAMNA)
|
1734005024NRG24240120240227178
|
24/01/2024
|
ROOPSINGH LUHAR
|
1734005024WL030039
|
ROOPSINGH LUHAR
|
00468
|
UBIN0571466
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
ROOPSINGHLUHAR
|
UNION BANK OF INDIA(508500)
|
|
222
|
NARSIMHAPUR
|
MP-34-005-024-001/731
(DHAMNA)
|
1734005024NRG24240120240227179
|
24/01/2024
|
ROOPSINGH LUHAR
|
1734005024WL030039
|
ROOPSINGH LUHAR
|
00468
|
UBIN0571466
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
ROOPSINGHLUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
223
|
NARSIMHAPUR
|
MP-34-005-022-001/17
(NAYAKHEDA)
|
1734005000NRG24240120240226650
|
24/01/2024
|
param lal
|
1734005WL029992
|
param lal
|
00662
|
BDBL0001490
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
paramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
224
|
NARSIMHAPUR
|
MP-34-005-082-003/187
(BICHUA)
|
1734005000NRG24240120240226511
|
24/01/2024
|
ajay kumar
|
1734005WL029976
|
ajay kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038901929
|
|
ajaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
225
|
NARSIMHAPUR
|
MP-34-005-078-001/29
(DUDWARA)
|
1734005078NRG24230120240226090
|
24/01/2024
|
Eshwar
|
1734005078WL029932
|
Eshwar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
29/03/2024
|
|
038901929
|
|
Eshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
NARSIMHAPUR
|
MP-34-005-078-001/29
(DUDWARA)
|
1734005078NRG24230120240226091
|
24/01/2024
|
Eshwar
|
1734005078WL029932
|
Eshwar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
038901929
|
|
Eshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
227
|
NARSIMHAPUR
|
MP-34-005-022-001/ 41-B
(NAYAKHEDA)
|
1734005000NRG24240120240226645
|
24/01/2024
|
mersingh
|
1734005WL029992
|
mersingh
|
00697
|
BKID0MG1232
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
mersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
NARSIMHAPUR
|
MP-34-005-022-001/173
(NAYAKHEDA)
|
1734005000NRG24240120240226652
|
24/01/2024
|
sardar singh lodhi
|
1734005WL029992
|
sardar singh lodhi
|
00697
|
BKID0MG1232
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
sardarsinghlodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
NARSIMHAPUR
|
MP-34-005-022-001/42
(NAYAKHEDA)
|
1734005000NRG24240120240226663
|
24/01/2024
|
ramcharan rajak
|
1734005WL029992
|
ramcharan rajak
|
00697
|
BKID0MG1232
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
ramcharanrajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NARSIMHAPUR
|
MP-34-005-022-001/424
(NAYAKHEDA)
|
1734005000NRG24240120240226668
|
24/01/2024
|
VANDNA
|
1734005WL029992
|
VANDNA
|
00697
|
BKID0MG1232
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901929
|
|
VANDNA
|
BANK OF BARODA(606985)
|
|
231
|
NARSIMHAPUR
|
MP-34-005-026-001/422
(KHAPA DHANA)
|
1734005026NRG24240120240226374
|
24/01/2024
|
Rakesh
|
1734005026WL029963
|
Rakesh
|
00697
|
BKID0MG1232
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901929
|
|
Rakesh
|
INDIAN BANK(607105)
|
|
232
|
NARSIMHAPUR
|
MP-34-005-026-001/422
(KHAPA DHANA)
|
1734005026NRG24240120240226373
|
24/01/2024
|
RAKESH KUMAR
|
1734005026WL029963
|
RAKESH KUMAR
|
00697
|
BKID0MG1232
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901929
|
|
RAKESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
233
|
NARSIMHAPUR
|
MP-34-005-026-001/479
(KHAPA DHANA)
|
1734005026NRG24240120240226377
|
24/01/2024
|
Dasratha
|
1734005026WL029963
|
Dasratha
|
00697
|
BKID0MG1232
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901929
|
|
Dasratha
|
UNION BANK OF INDIA(508500)
|
|
234
|
NARSIMHAPUR
|
MP-34-005-026-001/479
(KHAPA DHANA)
|
1734005026NRG24240120240226378
|
24/01/2024
|
dhasrath
|
1734005026WL029963
|
dhasrath
|
00697
|
BKID0MG1232
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901929
|
|
dhasrath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
235
|
NARSIMHAPUR
|
MP-34-005-022-001/424
(NAYAKHEDA)
|
1734005000NRG24240120240226669
|
24/01/2024
|
VANDNA
|
1734005WL029992
|
VANDNA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901929
|
|
VANDNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
NARSIMHAPUR
|
MP-34-005-022-001/443
(NAYAKHEDA)
|
1734005000NRG24240120240226679
|
24/01/2024
|
Devendra
|
1734005WL029992
|
Devendra
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
Devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
NARSIMHAPUR
|
MP-34-005-022-001/468
(NAYAKHEDA)
|
1734005000NRG24240120240226687
|
24/01/2024
|
paramlal
|
1734005WL029992
|
paramlal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
paramlal
|
BANK OF BARODA(606985)
|
|
238
|
NARSIMHAPUR
|
MP-34-005-024-001/766
(DHAMNA)
|
1734005024NRG24240120240227180
|
24/01/2024
|
DURGESH KAHAR
|
1734005024WL030039
|
DURGESH KAHAR
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038901929
|
|
DURGESHKAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236500
|
236500
|
|
|
|
|
|
|
|