|
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-34-005-008-001/149
(PITHEHRA)
|
1734005008NRG24291220230207565
|
29/12/2023
|
Ravishankar
|
1734005008WL027807
|
Ravishankar
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
Ravishankar
|
BANK OF BARODA(606985)
|
|
2
|
NARSIMHAPUR
|
MP-34-005-008-001/164
(PITHEHRA)
|
1734005008NRG24291220230207567
|
29/12/2023
|
GYAPRASHAD
|
1734005008WL027807
|
GYAPRASHAD
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
GYAPRASHAD
|
BANK OF BARODA(606985)
|
|
3
|
NARSIMHAPUR
|
MP-34-005-008-001/184
(PITHEHRA)
|
1734005008NRG24291220230207569
|
29/12/2023
|
keval singh
|
1734005008WL027807
|
keval singh
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
kevalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSIMHAPUR
|
MP-34-005-008-001/621
(PITHEHRA)
|
1734005008NRG24291220230207574
|
29/12/2023
|
TEEKARAM
|
1734005008WL027807
|
TEEKARAM
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
TEEKARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSIMHAPUR
|
MP-34-005-008-001/638
(PITHEHRA)
|
1734005008NRG24291220230207575
|
29/12/2023
|
dinesh
|
1734005008WL027807
|
dinesh
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
6
|
NARSIMHAPUR
|
MP-34-005-008-001/64
(PITHEHRA)
|
1734005008NRG24291220230207576
|
29/12/2023
|
RAM SINGH
|
1734005008WL027807
|
RAM SINGH
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
7
|
NARSIMHAPUR
|
MP-34-005-008-001/708
(PITHEHRA)
|
1734005008NRG24291220230207577
|
29/12/2023
|
rajkumari
|
1734005008WL027807
|
rajkumari
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
rajkumari
|
BANK OF BARODA(606985)
|
|
8
|
NARSIMHAPUR
|
MP-34-005-008-001/725
(PITHEHRA)
|
1734005008NRG24291220230207579
|
29/12/2023
|
Kala
|
1734005008WL027807
|
Kala
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
Kala
|
BANK OF BARODA(606985)
|
|
9
|
NARSIMHAPUR
|
MP-34-005-008-001/747
(PITHEHRA)
|
1734005008NRG24291220230207580
|
29/12/2023
|
Malti Bai Noriya
|
1734005008WL027807
|
Malti Bai Noriya
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
MaltiBaiNoriya
|
BANK OF BARODA(606985)
|
|
10
|
NARSIMHAPUR
|
MP-34-005-008-001/752
(PITHEHRA)
|
1734005008NRG24291220230207581
|
29/12/2023
|
maneesha
|
1734005008WL027807
|
maneesha
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
maneesha
|
BANK OF BARODA(606985)
|
|
11
|
NARSIMHAPUR
|
MP-34-005-008-001/91
(PITHEHRA)
|
1734005008NRG24291220230207584
|
29/12/2023
|
MUHKUM
|
1734005008WL027807
|
MUHKUM
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
MUHKUM
|
BANK OF BARODA(606985)
|
|
12
|
NARSIMHAPUR
|
MP-34-005-008-002/618
(PITHEHRA)
|
1734005008NRG24291220230207586
|
29/12/2023
|
Narwar
|
1734005008WL027807
|
Narwar
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
Narwar
|
BANK OF BARODA(606985)
|
|
13
|
NARSIMHAPUR
|
MP-34-005-008-002/626
(PITHEHRA)
|
1734005008NRG24291220230207587
|
29/12/2023
|
HORILAL
|
1734005008WL027807
|
HORILAL
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
HORILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARSIMHAPUR
|
MP-34-005-008-002/642
(PITHEHRA)
|
1734005008NRG24291220230207589
|
29/12/2023
|
ANITA
|
1734005008WL027807
|
ANITA
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
15
|
NARSIMHAPUR
|
MP-34-005-008-002/643
(PITHEHRA)
|
1734005008NRG24291220230207591
|
29/12/2023
|
KALYAN
|
1734005008WL027807
|
KALYAN
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
KALYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
16
|
NARSIMHAPUR
|
MP-34-005-008-002/739
(PITHEHRA)
|
1734005008NRG24291220230207592
|
29/12/2023
|
mahesh
|
1734005008WL027807
|
mahesh
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARSIMHAPUR
|
MP-34-005-008-002/742
(PITHEHRA)
|
1734005008NRG24291220230207593
|
29/12/2023
|
lakhan
|
1734005008WL027807
|
lakhan
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARSIMHAPUR
|
MP-34-005-008-002/755
(PITHEHRA)
|
1734005008NRG24291220230207594
|
29/12/2023
|
Anurodh
|
1734005008WL027807
|
Anurodh
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
Anurodh
|
BANK OF BARODA(606985)
|
|
19
|
NARSIMHAPUR
|
MP-34-005-008-002/758
(PITHEHRA)
|
1734005008NRG24291220230207596
|
29/12/2023
|
pritam
|
1734005008WL027807
|
pritam
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
pritam
|
BANK OF BARODA(606985)
|
|
20
|
NARSIMHAPUR
|
MP-34-005-021-002/337
(GARARU)
|
1734005021NRG24291220230207648
|
29/12/2023
|
kumer singh
|
1734005021WL027815
|
kumer singh
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644149701
|
|
kumersingh
|
BANK OF BARODA(606985)
|
|
21
|
NARSIMHAPUR
|
MP-34-005-030-001/300
(JARJOLA)
|
1734005030NRG24281220230207185
|
29/12/2023
|
Bhola Dhanak
|
1734005030WL027766
|
Bhola Dhanak
|
00045
|
BARB0NARSIM
|
221
|
221
|
Processed
|
11/03/2024
|
|
644149701
|
|
BholaDhanak
|
BANK OF BARODA(606985)
|
|
22
|
NARSIMHAPUR
|
MP-34-005-046-001/382
(DEORI KALAN)
|
1734005046NRG24281220230207114
|
29/12/2023
|
DAYA RAM
|
1734005046WL027759
|
DAYA RAM
|
00045
|
BARB0NARSIM
|
550
|
550
|
Processed
|
11/03/2024
|
|
644149701
|
|
DAYARAM
|
BANK OF BARODA(606985)
|
|
23
|
NARSIMHAPUR
|
MP-34-005-046-001/390
(DEORI KALAN)
|
1734005046NRG24281220230207115
|
29/12/2023
|
BASANT
|
1734005046WL027759
|
BASANT
|
00045
|
BARB0NARSIM
|
550
|
550
|
Processed
|
11/03/2024
|
|
644149701
|
|
BASANT
|
BANK OF BARODA(606985)
|
|
24
|
NARSIMHAPUR
|
MP-34-005-046-001/462
(DEORI KALAN)
|
1734005046NRG24281220230207116
|
29/12/2023
|
AAJAD
|
1734005046WL027759
|
AAJAD
|
00045
|
BARB0NARSIM
|
550
|
550
|
Processed
|
11/03/2024
|
|
644149701
|
|
AAJAD
|
BANK OF BARODA(606985)
|
|
25
|
NARSIMHAPUR
|
MP-34-005-046-001/462
(DEORI KALAN)
|
1734005046NRG24281220230207117
|
29/12/2023
|
Narbadi
|
1734005046WL027759
|
Narbadi
|
00045
|
BARB0NARSIM
|
550
|
550
|
Processed
|
11/03/2024
|
|
644149701
|
|
Narbadi
|
BANK OF BARODA(606985)
|
|
26
|
NARSIMHAPUR
|
MP-34-005-065-001/164
(PALA)
|
1734005000NRG24291220230207741
|
29/12/2023
|
sonu gound
|
1734005WL027830
|
sonu gound
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644149701
|
|
sonugound
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSIMHAPUR
|
MP-34-005-065-002/145
(PALA)
|
1734005000NRG24291220230207744
|
29/12/2023
|
bisso bai thakur
|
1734005WL027830
|
bisso bai thakur
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644149701
|
|
bissobaithakur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
28
|
NARSIMHAPUR
|
MP-34-005-046-001/431
(DEORI KALAN)
|
1734005046NRG24281220230207124
|
29/12/2023
|
SUMATA BAI
|
1734005046WL027760
|
SUMATA BAI
|
00048
|
BKID0009436
|
550
|
550
|
Processed
|
11/03/2024
|
|
644149701
|
|
SUMATABAI
|
BANK OF INDIA(508505)
|
|
29
|
NARSIMHAPUR
|
MP-34-005-075-003/33-A
(GADARIYA)
|
1734005075NRG24291220230207724
|
29/12/2023
|
gomti bai
|
1734005075WL027826
|
gomti bai
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
gomtibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1876
|
1876
|
|
|
|
|
|
|
|
|
30
|
NARSIMHAPUR
|
MP-34-005-015-001/475
(MURACHH)
|
1734005015NRG24291220230207604
|
29/12/2023
|
RAJNIKANT LODHI
|
1734005015WL027809
|
RAJNIKANT LODHI
|
00051
|
MAHB0001688
|
221
|
221
|
Processed
|
11/03/2024
|
|
644149701
|
|
RAJNIKANTLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSIMHAPUR
|
MP-34-005-065-005/143
(PALA)
|
1734005000NRG24291220230207746
|
29/12/2023
|
narendra
|
1734005WL027830
|
narendra
|
00051
|
MAHB0001688
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644149701
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
32
|
NARSIMHAPUR
|
MP-34-005-015-001/247
(MURACHH)
|
1734005015NRG24291220230207603
|
29/12/2023
|
Santram
|
1734005015WL027809
|
Santram
|
00078
|
CNRB0002962
|
221
|
221
|
Processed
|
11/03/2024
|
|
644149701
|
|
Santram
|
CANARA BANK(508532)
|
|
33
|
NARSIMHAPUR
|
MP-34-005-021-002/71
(GARARU)
|
1734005021NRG24291220230207649
|
29/12/2023
|
gyani
|
1734005021WL027815
|
gyani
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
gyani
|
CANARA BANK(508532)
|
|
34
|
NARSIMHAPUR
|
MP-34-005-038-001/286
(RONSARA)
|
1734005038NRG24291220230207687
|
29/12/2023
|
NEELESH CHOUDHRI
|
1734005038WL027820
|
NEELESH CHOUDHRI
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
NEELESHCHOUDHRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
35
|
NARSIMHAPUR
|
MP-34-005-072-001/1155
(PEEPARPANI)
|
1734005072NRG24281220230207214
|
29/12/2023
|
Rajesh Gound
|
1734005072WL027774
|
Rajesh Gound
|
00078
|
CNRB0017840
|
10
|
10
|
Processed
|
11/03/2024
|
|
644149701
|
|
RajeshGound
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
36
|
NARSIMHAPUR
|
MP-34-005-046-001/342
(DEORI KALAN)
|
1734005046NRG24281220230207120
|
29/12/2023
|
RAHUL
|
1734005046WL027760
|
RAHUL
|
00089
|
CBIN0281092
|
550
|
550
|
Processed
|
11/03/2024
|
|
644149701
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSIMHAPUR
|
MP-34-005-062-001/210
(DHABAI)
|
1734005062NRG24291220230207732
|
29/12/2023
|
sati bai
|
1734005062WL027827
|
sati bai
|
00089
|
CBIN0281092
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
satibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1876
|
1876
|
|
|
|
|
|
|
|
|
38
|
NARSIMHAPUR
|
MP-34-005-057-002/1179
(SINGHPUR BADA)
|
1734005000NRG24291220230207735
|
29/12/2023
|
POORAN LAL MAHAL
|
1734005WL027828
|
POORAN LAL MAHAL
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644149701
|
|
POORANLALMAHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSIMHAPUR
|
MP-34-005-065-001/251
(PALA)
|
1734005000NRG24291220230207742
|
29/12/2023
|
rama bai thakur
|
1734005WL027830
|
rama bai thakur
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644149701
|
|
ramabaithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSIMHAPUR
|
MP-34-005-065-001/48
(PALA)
|
1734005000NRG24291220230207743
|
29/12/2023
|
ramkumar yadav
|
1734005WL027830
|
ramkumar yadav
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644149701
|
|
ramkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSIMHAPUR
|
MP-34-005-065-005/ 13-A
(PALA)
|
1734005000NRG24291220230207745
|
29/12/2023
|
Parasottam
|
1734005WL027830
|
Parasottam
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644149701
|
|
Parasottam
|
BANK OF BARODA(606985)
|
|
42
|
NARSIMHAPUR
|
MP-34-005-077-001/254
(PIPARIYA)
|
1734005000NRG24291220230207738
|
29/12/2023
|
MUKESH YADAV
|
1734005WL027829
|
MUKESH YADAV
|
00089
|
CBIN0281784
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644149701
|
|
MUKESHYADAV
|
BANK OF INDIA(508505)
|
|
43
|
NARSIMHAPUR
|
MP-34-005-084-003/23
(KHAMARIYA NARIA)
|
1734005000NRG24291220230208052
|
29/12/2023
|
Bholeram
|
1734005WL027853
|
Bholeram
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
11/03/2024
|
|
644149701
|
|
Bholeram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARSIMHAPUR
|
MP-34-005-084-003/45
(KHAMARIYA NARIA)
|
1734005000NRG24291220230208053
|
29/12/2023
|
HAKAM
|
1734005WL027853
|
HAKAM
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
11/03/2024
|
|
644149701
|
|
HAKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
45
|
NARSIMHAPUR
|
MP-34-005-074-001/478
(PATHA)
|
1734005074NRG24281220230207198
|
29/12/2023
|
Roopsingh
|
1734005074WL027771
|
Roopsingh
|
00089
|
CBIN0282309
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644149701
|
|
Roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARSIMHAPUR
|
MP-34-005-074-001/686
(PATHA)
|
1734005074NRG24281220230207199
|
29/12/2023
|
RAMGOPAL
|
1734005074WL027771
|
RAMGOPAL
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
11/03/2024
|
|
644149701
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSIMHAPUR
|
MP-34-005-074-001/686
(PATHA)
|
1734005074NRG24281220230207200
|
29/12/2023
|
RAMGOPAL
|
1734005074WL027771
|
RAMGOPAL
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
11/03/2024
|
|
644149701
|
|
RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NARSIMHAPUR
|
MP-34-005-075-001/290
(GADARIYA)
|
1734005075NRG24291220230207716
|
29/12/2023
|
devendra
|
1734005075WL027826
|
devendra
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARSIMHAPUR
|
MP-34-005-075-001/290
(GADARIYA)
|
1734005075NRG24291220230207717
|
29/12/2023
|
jalkumari
|
1734005075WL027826
|
jalkumari
|
00089
|
CBIN0282309
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644149701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
NARSIMHAPUR
|
MP-34-005-075-001/404
(GADARIYA)
|
1734005075NRG24291220230207719
|
29/12/2023
|
RAJKUMARI
|
1734005075WL027826
|
RAJKUMARI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARSIMHAPUR
|
MP-34-005-075-001/95
(GADARIYA)
|
1734005075NRG24291220230207720
|
29/12/2023
|
JANKI BAI
|
1734005075WL027826
|
JANKI BAI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
JANKIBAI
|
INDUSIND BANK(607189)
|
|
52
|
NARSIMHAPUR
|
MP-34-005-075-003/25
(GADARIYA)
|
1734005075NRG24291220230207721
|
29/12/2023
|
kandhailal
|
1734005075WL027826
|
kandhailal
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
kandhailal
|
INDIAN BANK(607105)
|
|
53
|
NARSIMHAPUR
|
MP-34-005-075-003/32
(GADARIYA)
|
1734005075NRG24291220230207723
|
29/12/2023
|
kedar
|
1734005075WL027826
|
kedar
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NARSIMHAPUR
|
MP-34-005-075-003/384
(GADARIYA)
|
1734005075NRG24281220230207061
|
29/12/2023
|
arvind
|
1734005075WL027750
|
arvind
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARSIMHAPUR
|
MP-34-005-075-003/39
(GADARIYA)
|
1734005075NRG24281220230207062
|
29/12/2023
|
kamalsingh
|
1734005075WL027750
|
kamalsingh
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARSIMHAPUR
|
MP-34-005-075-003/405
(GADARIYA)
|
1734005075NRG24281220230207065
|
29/12/2023
|
GOVIND PRASHAD THAKUR
|
1734005075WL027750
|
GOVIND PRASHAD THAKUR
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
GOVINDPRASHADTHAKUR
|
BANK OF INDIA(508505)
|
|
57
|
NARSIMHAPUR
|
MP-34-005-075-003/405
(GADARIYA)
|
1734005075NRG24281220230207066
|
29/12/2023
|
GOVIND PRASHAD THAKUR
|
1734005075WL027750
|
GOVIND PRASHAD THAKUR
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
GOVINDPRASHADTHAKUR
|
INDUSIND BANK(607189)
|
|
58
|
NARSIMHAPUR
|
MP-34-005-075-003/60
(GADARIYA)
|
1734005075NRG24281220230207069
|
29/12/2023
|
sunil
|
1734005075WL027750
|
sunil
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARSIMHAPUR
|
MP-34-005-077-001/18
(PIPARIYA)
|
1734005000NRG24291220230207736
|
29/12/2023
|
PRESHI LAL
|
1734005WL027829
|
PRESHI LAL
|
00089
|
CBIN0282309
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644149701
|
|
PRESHILAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
60
|
NARSIMHAPUR
|
MP-34-005-045-001/144
(NAKTUA)
|
1734005045NRG24291220230207709
|
29/12/2023
|
Mufid
|
1734005045WL027824
|
Mufid
|
00089
|
CBIN0284790
|
884
|
884
|
Processed
|
11/03/2024
|
|
644149701
|
|
Mufid
|
BANK OF INDIA(508505)
|
|
61
|
NARSIMHAPUR
|
MP-34-005-045-001/656
(NAKTUA)
|
1734005045NRG24291220230207710
|
29/12/2023
|
SUSHMA MEHRA
|
1734005045WL027824
|
SUSHMA MEHRA
|
00089
|
CBIN0284790
|
442
|
442
|
Processed
|
11/03/2024
|
|
644149701
|
|
SUSHMAMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARSIMHAPUR
|
MP-34-005-045-001/706
(NAKTUA)
|
1734005045NRG24291220230207714
|
29/12/2023
|
navneet mahar
|
1734005045WL027824
|
navneet mahar
|
00089
|
CBIN0284790
|
442
|
442
|
Processed
|
11/03/2024
|
|
644149701
|
|
navneetmahar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
63
|
NARSIMHAPUR
|
MP-34-005-045-001/682
(NAKTUA)
|
1734005045NRG24291220230207711
|
29/12/2023
|
balkishan mehra
|
1734005045WL027824
|
balkishan mehra
|
00165
|
IBKL0001558
|
442
|
442
|
Processed
|
11/03/2024
|
|
644149701
|
|
balkishanmehra
|
IDBI BANK(607095)
|
|
64
|
NARSIMHAPUR
|
MP-34-005-045-001/688
(NAKTUA)
|
1734005045NRG24291220230207712
|
29/12/2023
|
kaveer kureshi
|
1734005045WL027824
|
kaveer kureshi
|
00165
|
IBKL0001558
|
884
|
884
|
Processed
|
11/03/2024
|
|
644149701
|
|
kaveerkureshi
|
IDBI BANK(607095)
|
|
65
|
NARSIMHAPUR
|
MP-34-005-045-001/688
(NAKTUA)
|
1734005045NRG24291220230207713
|
29/12/2023
|
SHAVNA BEE
|
1734005045WL027824
|
SHAVNA BEE
|
00165
|
IBKL0001558
|
884
|
884
|
Processed
|
11/03/2024
|
|
644149701
|
|
SHAVNABEE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
66
|
NARSIMHAPUR
|
MP-34-005-008-001/769
(PITHEHRA)
|
1734005008NRG24291220230207582
|
29/12/2023
|
DALSINGH
|
1734005008WL027807
|
DALSINGH
|
00354
|
PUNB0272000
|
442
|
442
|
Processed
|
11/03/2024
|
|
644149701
|
|
DALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NARSIMHAPUR
|
MP-34-005-008-002/757
(PITHEHRA)
|
1734005008NRG24291220230207595
|
29/12/2023
|
Nokhelal Noriya
|
1734005008WL027807
|
Nokhelal Noriya
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
NokhelalNoriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSIMHAPUR
|
MP-34-005-008-002/759
(PITHEHRA)
|
1734005008NRG24291220230207597
|
29/12/2023
|
Gudda
|
1734005008WL027807
|
Gudda
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
Gudda
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NARSIMHAPUR
|
MP-34-005-021-002/140
(GARARU)
|
1734005021NRG24291220230207642
|
29/12/2023
|
RAJKUMAR
|
1734005021WL027815
|
RAJKUMAR
|
00354
|
PUNB0272000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644149701
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NARSIMHAPUR
|
MP-34-005-021-002/334
(GARARU)
|
1734005021NRG24291220230207647
|
29/12/2023
|
DHANSINGH YADAV
|
1734005021WL027815
|
DHANSINGH YADAV
|
00354
|
PUNB0272000
|
442
|
442
|
Processed
|
11/03/2024
|
|
644149701
|
|
DHANSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
71
|
NARSIMHAPUR
|
MP-34-005-015-001/ 111-A
(MURACHH)
|
1734005015NRG24291220230207601
|
29/12/2023
|
sharda
|
1734005015WL027808
|
sharda
|
00415
|
SBIN0000436
|
884
|
884
|
Processed
|
11/03/2024
|
|
644149701
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSIMHAPUR
|
MP-34-005-033-001/375
(GHATPINDRAI)
|
1734005033NRG24291220230207491
|
29/12/2023
|
naresh soni
|
1734005033WL027800
|
naresh soni
|
00415
|
SBIN0000436
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644149701
|
|
nareshsoni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
73
|
NARSIMHAPUR
|
MP-34-005-021-002/320
(GARARU)
|
1734005021NRG24291220230207645
|
29/12/2023
|
Tofan
|
1734005021WL027815
|
Tofan
|
00415
|
SBIN0001833
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644149701
|
|
Tofan
|
UNION BANK OF INDIA(508500)
|
|
74
|
NARSIMHAPUR
|
MP-34-005-046-001/268
(DEORI KALAN)
|
1734005046NRG24281220230207119
|
29/12/2023
|
MAKHAN LAL
|
1734005046WL027760
|
MAKHAN LAL
|
00415
|
SBIN0001833
|
550
|
550
|
Processed
|
11/03/2024
|
|
644149701
|
|
MAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSIMHAPUR
|
MP-34-005-046-001/342
(DEORI KALAN)
|
1734005046NRG24281220230207121
|
29/12/2023
|
LATA BAI
|
1734005046WL027760
|
LATA BAI
|
00415
|
SBIN0001833
|
550
|
550
|
Processed
|
11/03/2024
|
|
644149701
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSIMHAPUR
|
MP-34-005-062-001/146
(DHABAI)
|
1734005062NRG24291220230207726
|
29/12/2023
|
anno bai
|
1734005062WL027827
|
anno bai
|
00415
|
SBIN0001833
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
annobai
|
UCO BANK(607066)
|
|
77
|
NARSIMHAPUR
|
MP-34-005-075-003/413
(GADARIYA)
|
1734005075NRG24281220230207067
|
29/12/2023
|
KALPNA BAI
|
1734005075WL027750
|
KALPNA BAI
|
00415
|
SBIN0001833
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
KALPNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NARSIMHAPUR
|
MP-34-005-075-003/413
(GADARIYA)
|
1734005075NRG24281220230207068
|
29/12/2023
|
KALPNA BAI
|
1734005075WL027750
|
KALPNA BAI
|
00415
|
SBIN0001833
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
KALPNABAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6625
|
6625
|
|
|
|
|
|
|
|
|
79
|
NARSIMHAPUR
|
MP-34-005-008-002/760
(PITHEHRA)
|
1734005008NRG24291220230207598
|
29/12/2023
|
MALKHU
|
1734005008WL027807
|
MALKHU
|
00415
|
SBIN0006272
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
MALKHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
NARSIMHAPUR
|
MP-34-005-046-001/189
(DEORI KALAN)
|
1734005046NRG24281220230207118
|
29/12/2023
|
SUSHILA BAI
|
1734005046WL027760
|
SUSHILA BAI
|
00415
|
SBIN0030244
|
110
|
110
|
Processed
|
11/03/2024
|
|
644149701
|
|
SUSHILABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
81
|
NARSIMHAPUR
|
MP-34-005-050-002/216
(CHOURAKHEDA)
|
1734005050NRG24291220230207456
|
29/12/2023
|
Sandeep Basor
|
1734005050WL027796
|
Sandeep Basor
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
SandeepBasor
|
UCO BANK(607066)
|
|
82
|
NARSIMHAPUR
|
MP-34-005-053-001/170
(BABARIYA)
|
1734005053NRG24291220230207482
|
29/12/2023
|
Narayan
|
1734005053WL027799
|
Narayan
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
Narayan
|
UCO BANK(607066)
|
|
83
|
NARSIMHAPUR
|
MP-34-005-053-001/185
(BABARIYA)
|
1734005053NRG24291220230207483
|
29/12/2023
|
Tularam sahu
|
1734005053WL027799
|
Tularam sahu
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
Tularamsahu
|
UCO BANK(607066)
|
|
84
|
NARSIMHAPUR
|
MP-34-005-053-001/185
(BABARIYA)
|
1734005053NRG24291220230207484
|
29/12/2023
|
Tularam sahu
|
1734005053WL027799
|
Tularam sahu
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
Tularamsahu
|
UCO BANK(607066)
|
|
85
|
NARSIMHAPUR
|
MP-34-005-053-001/51
(BABARIYA)
|
1734005053NRG24291220230207485
|
29/12/2023
|
Manohar
|
1734005053WL027799
|
Manohar
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
Manohar
|
UCO BANK(607066)
|
|
86
|
NARSIMHAPUR
|
MP-34-005-053-002/ 4-A
(BABARIYA)
|
1734005053NRG24291220230207486
|
29/12/2023
|
pradeep
|
1734005053WL027799
|
pradeep
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
pradeep
|
UCO BANK(607066)
|
|
87
|
NARSIMHAPUR
|
MP-34-005-053-002/110
(BABARIYA)
|
1734005053NRG24291220230207487
|
29/12/2023
|
PRABHU DAYAL
|
1734005053WL027799
|
PRABHU DAYAL
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
PRABHUDAYAL
|
UCO BANK(607066)
|
|
88
|
NARSIMHAPUR
|
MP-34-005-053-002/202
(BABARIYA)
|
1734005053NRG24291220230207488
|
29/12/2023
|
janki
|
1734005053WL027799
|
janki
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
janki
|
UCO BANK(607066)
|
|
89
|
NARSIMHAPUR
|
MP-34-005-053-002/228
(BABARIYA)
|
1734005053NRG24291220230207489
|
29/12/2023
|
Yogesh
|
1734005053WL027799
|
Yogesh
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
Yogesh
|
UCO BANK(607066)
|
|
90
|
NARSIMHAPUR
|
MP-34-005-053-002/46
(BABARIYA)
|
1734005053NRG24291220230207490
|
29/12/2023
|
Akhilesh
|
1734005053WL027799
|
Akhilesh
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
Akhilesh
|
UCO BANK(607066)
|
|
91
|
NARSIMHAPUR
|
MP-34-005-061-001/190
(CHILACHON KHURD)
|
1734005061NRG24281220230207070
|
29/12/2023
|
nandkisor mehra
|
1734005061WL027751
|
nandkisor mehra
|
00462
|
UCBA0001391
|
221
|
221
|
Processed
|
11/03/2024
|
|
644149701
|
|
nandkisormehra
|
UCO BANK(607066)
|
|
92
|
NARSIMHAPUR
|
MP-34-005-061-001/337
(CHILACHON KHURD)
|
1734005061NRG24281220230207072
|
29/12/2023
|
ramdyal
|
1734005061WL027752
|
ramdyal
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
ramdyal
|
UCO BANK(607066)
|
|
93
|
NARSIMHAPUR
|
MP-34-005-061-001/364
(CHILACHON KHURD)
|
1734005061NRG24281220230207071
|
29/12/2023
|
balram
|
1734005061WL027751
|
balram
|
00462
|
UCBA0001391
|
221
|
221
|
Processed
|
11/03/2024
|
|
644149701
|
|
balram
|
UCO BANK(607066)
|
|
94
|
NARSIMHAPUR
|
MP-34-005-061-001/366
(CHILACHON KHURD)
|
1734005061NRG24281220230207073
|
29/12/2023
|
DHANIRAM
|
1734005061WL027752
|
DHANIRAM
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
DHANIRAM
|
UCO BANK(607066)
|
|
95
|
NARSIMHAPUR
|
MP-34-005-062-001/146
(DHABAI)
|
1734005062NRG24291220230207725
|
29/12/2023
|
somnath choudhari
|
1734005062WL027827
|
somnath choudhari
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
somnathchoudhari
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSIMHAPUR
|
MP-34-005-062-001/183
(DHABAI)
|
1734005062NRG24291220230207727
|
29/12/2023
|
sobaran
|
1734005062WL027827
|
sobaran
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644149701
|
|
sobaran
|
UNION BANK OF INDIA(508500)
|
|
97
|
NARSIMHAPUR
|
MP-34-005-062-001/183
(DHABAI)
|
1734005062NRG24291220230207728
|
29/12/2023
|
sumantra bai
|
1734005062WL027827
|
sumantra bai
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
sumantrabai
|
UCO BANK(607066)
|
|
98
|
NARSIMHAPUR
|
MP-34-005-062-001/199
(DHABAI)
|
1734005062NRG24291220230207729
|
29/12/2023
|
hariram
|
1734005062WL027827
|
hariram
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
hariram
|
UCO BANK(607066)
|
|
99
|
NARSIMHAPUR
|
MP-34-005-062-001/199
(DHABAI)
|
1734005062NRG24291220230207730
|
29/12/2023
|
kavira bai
|
1734005062WL027827
|
kavira bai
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
kavirabai
|
UCO BANK(607066)
|
|
100
|
NARSIMHAPUR
|
MP-34-005-062-001/210
(DHABAI)
|
1734005062NRG24291220230207731
|
29/12/2023
|
jeevan
|
1734005062WL027827
|
jeevan
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
jeevan
|
UCO BANK(607066)
|
|
101
|
NARSIMHAPUR
|
MP-34-005-062-001/257
(DHABAI)
|
1734005062NRG24291220230207733
|
29/12/2023
|
bharat
|
1734005062WL027827
|
bharat
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
bharat
|
UCO BANK(607066)
|
|
102
|
NARSIMHAPUR
|
MP-34-005-062-001/257
(DHABAI)
|
1734005062NRG24291220230207734
|
29/12/2023
|
rakhi
|
1734005062WL027827
|
rakhi
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
rakhi
|
UCO BANK(607066)
|
|
103
|
NARSIMHAPUR
|
MP-34-005-063-001/ 132-A
(BACHAI)
|
1734005063NRG24281220230207195
|
29/12/2023
|
roshanlal
|
1734005063WL027770
|
roshanlal
|
00462
|
UCBA0001391
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644149701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
NARSIMHAPUR
|
MP-34-005-063-001/ 160-A
(BACHAI)
|
1734005063NRG24281220230207191
|
29/12/2023
|
hulker
|
1734005063WL027769
|
hulker
|
00462
|
UCBA0001391
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644149701
|
|
hulker
|
UCO BANK(607066)
|
|
105
|
NARSIMHAPUR
|
MP-34-005-063-001/280
(BACHAI)
|
1734005063NRG24281220230207196
|
29/12/2023
|
thamman
|
1734005063WL027770
|
thamman
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644149701
|
|
thamman
|
UCO BANK(607066)
|
|
106
|
NARSIMHAPUR
|
MP-34-005-063-001/280
(BACHAI)
|
1734005063NRG24281220230207197
|
29/12/2023
|
thamman
|
1734005063WL027770
|
thamman
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644149701
|
|
thamman
|
BANK OF BARODA(606985)
|
|
107
|
NARSIMHAPUR
|
MP-34-005-063-001/286
(BACHAI)
|
1734005063NRG24281220230207192
|
29/12/2023
|
madhu
|
1734005063WL027769
|
madhu
|
00462
|
UCBA0001391
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644149701
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSIMHAPUR
|
MP-34-005-063-001/286
(BACHAI)
|
1734005063NRG24281220230207193
|
29/12/2023
|
madhu
|
1734005063WL027769
|
madhu
|
00462
|
UCBA0001391
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644149701
|
|
madhu
|
UCO BANK(607066)
|
|
109
|
NARSIMHAPUR
|
MP-34-005-063-002/136-A
(BACHAI)
|
1734005063NRG24281220230207194
|
29/12/2023
|
dashrath
|
1734005063WL027769
|
dashrath
|
00462
|
UCBA0001391
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644149701
|
|
dashrath
|
ICICI BANK LTD(508534)
|
|
110
|
NARSIMHAPUR
|
MP-34-005-077-002/403
(PIPARIYA)
|
1734005000NRG24291220230207739
|
29/12/2023
|
JAYRAM GOUND
|
1734005WL027829
|
JAYRAM GOUND
|
00462
|
UCBA0001391
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644149701
|
|
JAYRAMGOUND
|
UCO BANK(607066)
|
|
111
|
NARSIMHAPUR
|
MP-34-005-077-002/403
(PIPARIYA)
|
1734005000NRG24291220230207740
|
29/12/2023
|
JAYRAM GOUND
|
1734005WL027829
|
JAYRAM GOUND
|
00462
|
UCBA0001391
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644149701
|
|
JAYRAMGOUND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
112
|
NARSIMHAPUR
|
MP-34-005-030-001/146
(JARJOLA)
|
1734005030NRG24281220230207184
|
29/12/2023
|
DURGA BAI MEHRA
|
1734005030WL027766
|
DURGA BAI MEHRA
|
00462
|
UCBA0001655
|
221
|
221
|
Processed
|
11/03/2024
|
|
644149701
|
|
DURGABAIMEHRA
|
UCO BANK(607066)
|
|
113
|
NARSIMHAPUR
|
MP-34-005-038-001/1206
(RONSARA)
|
1734005038NRG24291220230207682
|
29/12/2023
|
BHARTI CHOUDHARY
|
1734005038WL027820
|
BHARTI CHOUDHARY
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
BHARTICHOUDHARY
|
UCO BANK(607066)
|
|
114
|
NARSIMHAPUR
|
MP-34-005-038-001/286
(RONSARA)
|
1734005038NRG24291220230207685
|
29/12/2023
|
Damodar
|
1734005038WL027820
|
Damodar
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
Damodar
|
UCO BANK(607066)
|
|
115
|
NARSIMHAPUR
|
MP-34-005-038-001/286
(RONSARA)
|
1734005038NRG24291220230207686
|
29/12/2023
|
Munni bai
|
1734005038WL027820
|
Munni bai
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
Munnibai
|
CANARA BANK(508532)
|
|
116
|
NARSIMHAPUR
|
MP-34-005-038-001/341
(RONSARA)
|
1734005038NRG24291220230207688
|
29/12/2023
|
GHANSHYAM
|
1734005038WL027820
|
GHANSHYAM
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
GHANSHYAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
117
|
NARSIMHAPUR
|
MP-34-005-008-001/709
(PITHEHRA)
|
1734005008NRG24291220230207578
|
29/12/2023
|
Tejram
|
1734005008WL027807
|
Tejram
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
Tejram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARSIMHAPUR
|
MP-34-005-021-002/312
(GARARU)
|
1734005021NRG24291220230207644
|
29/12/2023
|
SITARAM
|
1734005021WL027815
|
SITARAM
|
00468
|
UBIN0542067
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644149701
|
|
SITARAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
NARSIMHAPUR
|
MP-34-005-038-001/1400
(RONSARA)
|
1734005038NRG24291220230207683
|
29/12/2023
|
sanjay kumar choudhary
|
1734005038WL027820
|
sanjay kumar choudhary
|
00468
|
UBIN0542067
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644149701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
NARSIMHAPUR
|
MP-34-005-038-001/211
(RONSARA)
|
1734005038NRG24291220230207684
|
29/12/2023
|
MUNNALAL CHOUDARY
|
1734005038WL027820
|
MUNNALAL CHOUDARY
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
MUNNALALCHOUDARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
121
|
NARSIMHAPUR
|
MP-34-005-004-001/113
(AMODA)
|
1734005000NRG24291220230207668
|
29/12/2023
|
khelan
|
1734005WL027819
|
khelan
|
00468
|
UBIN0544981
|
884
|
884
|
Processed
|
12/03/2024
|
|
644149701
|
|
khelan
|
UNION BANK OF INDIA(508500)
|
|
122
|
NARSIMHAPUR
|
MP-34-005-004-001/113
(AMODA)
|
1734005000NRG24291220230207667
|
29/12/2023
|
khelan singh
|
1734005WL027819
|
khelan singh
|
00468
|
UBIN0544981
|
884
|
884
|
Processed
|
12/03/2024
|
|
644149701
|
|
khelansingh
|
UNION BANK OF INDIA(508500)
|
|
123
|
NARSIMHAPUR
|
MP-34-005-004-001/133
(AMODA)
|
1734005000NRG24291220230207669
|
29/12/2023
|
suman
|
1734005WL027819
|
suman
|
00468
|
UBIN0544981
|
884
|
884
|
Processed
|
12/03/2024
|
|
644149701
|
|
suman
|
UNION BANK OF INDIA(508500)
|
|
124
|
NARSIMHAPUR
|
MP-34-005-004-001/133
(AMODA)
|
1734005000NRG24291220230207670
|
29/12/2023
|
suman
|
1734005WL027819
|
suman
|
00468
|
UBIN0544981
|
884
|
884
|
Processed
|
12/03/2024
|
|
644149701
|
|
suman
|
UNION BANK OF INDIA(508500)
|
|
125
|
NARSIMHAPUR
|
MP-34-005-004-001/153
(AMODA)
|
1734005000NRG24291220230207671
|
29/12/2023
|
makhan
|
1734005WL027819
|
makhan
|
00468
|
UBIN0544981
|
884
|
884
|
Processed
|
12/03/2024
|
|
644149701
|
|
makhan
|
UNION BANK OF INDIA(508500)
|
|
126
|
NARSIMHAPUR
|
MP-34-005-004-001/153
(AMODA)
|
1734005000NRG24291220230207672
|
29/12/2023
|
makhan
|
1734005WL027819
|
makhan
|
00468
|
UBIN0544981
|
884
|
884
|
Processed
|
12/03/2024
|
|
644149701
|
|
makhan
|
UNION BANK OF INDIA(508500)
|
|
127
|
NARSIMHAPUR
|
MP-34-005-004-001/183
(AMODA)
|
1734005000NRG24291220230207673
|
29/12/2023
|
lalseeng gound
|
1734005WL027819
|
lalseeng gound
|
00468
|
UBIN0544981
|
884
|
884
|
Processed
|
12/03/2024
|
|
644149701
|
|
lalseenggound
|
UNION BANK OF INDIA(508500)
|
|
128
|
NARSIMHAPUR
|
MP-34-005-004-001/277
(AMODA)
|
1734005000NRG24291220230207680
|
29/12/2023
|
GOVIND
|
1734005WL027819
|
GOVIND
|
00468
|
UBIN0544981
|
884
|
884
|
Processed
|
12/03/2024
|
|
644149701
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
129
|
NARSIMHAPUR
|
MP-34-005-004-001/34
(AMODA)
|
1734005000NRG24291220230207681
|
29/12/2023
|
ashabai
|
1734005WL027819
|
ashabai
|
00468
|
UBIN0544981
|
884
|
884
|
Processed
|
12/03/2024
|
|
644149701
|
|
ashabai
|
UNION BANK OF INDIA(508500)
|
|
130
|
NARSIMHAPUR
|
MP-34-005-008-001/110
(PITHEHRA)
|
1734005008NRG24291220230207563
|
29/12/2023
|
Daalchandra
|
1734005008WL027807
|
Daalchandra
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
Daalchandra
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
NARSIMHAPUR
|
MP-34-005-008-001/13
(PITHEHRA)
|
1734005008NRG24291220230207564
|
29/12/2023
|
Parashram
|
1734005008WL027807
|
Parashram
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
Parashram
|
BANK OF BARODA(606985)
|
|
132
|
NARSIMHAPUR
|
MP-34-005-008-001/26
(PITHEHRA)
|
1734005008NRG24291220230207570
|
29/12/2023
|
harikant
|
1734005008WL027807
|
harikant
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644149701
|
|
harikant
|
UNION BANK OF INDIA(508500)
|
|
133
|
NARSIMHAPUR
|
MP-34-005-008-001/27
(PITHEHRA)
|
1734005008NRG24291220230207571
|
29/12/2023
|
Bhagwandas
|
1734005008WL027807
|
Bhagwandas
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644149701
|
|
Bhagwandas
|
UNION BANK OF INDIA(508500)
|
|
134
|
NARSIMHAPUR
|
MP-34-005-008-001/39
(PITHEHRA)
|
1734005008NRG24291220230207572
|
29/12/2023
|
Chetram
|
1734005008WL027807
|
Chetram
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
Chetram
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NARSIMHAPUR
|
MP-34-005-008-001/42
(PITHEHRA)
|
1734005008NRG24291220230207573
|
29/12/2023
|
peetam
|
1734005008WL027807
|
peetam
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
peetam
|
BANK OF BARODA(606985)
|
|
136
|
NARSIMHAPUR
|
MP-34-005-008-001/80
(PITHEHRA)
|
1734005008NRG24291220230207583
|
29/12/2023
|
Harprashad
|
1734005008WL027807
|
Harprashad
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644149701
|
|
Harprashad
|
UNION BANK OF INDIA(508500)
|
|
137
|
NARSIMHAPUR
|
MP-34-005-008-001/99
(PITHEHRA)
|
1734005008NRG24291220230207585
|
29/12/2023
|
Komal
|
1734005008WL027807
|
Komal
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
Komal
|
BANK OF BARODA(606985)
|
|
138
|
NARSIMHAPUR
|
MP-34-005-011-001/273
(JHAMAR)
|
1734005011NRG24291220230208563
|
29/12/2023
|
ganesh
|
1734005011WL027898
|
ganesh
|
00468
|
UBIN0544981
|
663
|
663
|
Processed
|
12/03/2024
|
|
644149701
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
139
|
NARSIMHAPUR
|
MP-34-005-011-001/657
(JHAMAR)
|
1734005011NRG24291220230208564
|
29/12/2023
|
puran
|
1734005011WL027898
|
puran
|
00468
|
UBIN0544981
|
663
|
663
|
Processed
|
12/03/2024
|
|
644149701
|
|
puran
|
UNION BANK OF INDIA(508500)
|
|
140
|
NARSIMHAPUR
|
MP-34-005-012-001/88
(CHANDPURA)
|
1734005012NRG24291220230208215
|
29/12/2023
|
Khayalsingh
|
1734005012WL027873
|
Khayalsingh
|
00468
|
UBIN0544981
|
221
|
221
|
Processed
|
12/03/2024
|
|
644149701
|
|
Khayalsingh
|
UNION BANK OF INDIA(508500)
|
|
141
|
NARSIMHAPUR
|
MP-34-005-015-001/ 111-A
(MURACHH)
|
1734005015NRG24291220230207600
|
29/12/2023
|
Narayan
|
1734005015WL027808
|
Narayan
|
00468
|
UBIN0544981
|
884
|
884
|
Processed
|
12/03/2024
|
|
644149701
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
|
142
|
NARSIMHAPUR
|
MP-34-005-015-001/30
(MURACHH)
|
1734005015NRG24291220230207602
|
29/12/2023
|
HARI SINGH
|
1734005015WL027808
|
HARI SINGH
|
00468
|
UBIN0544981
|
221
|
221
|
Processed
|
12/03/2024
|
|
644149701
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
143
|
NARSIMHAPUR
|
MP-34-005-004-001/190
(AMODA)
|
1734005000NRG24291220230207674
|
29/12/2023
|
Gangaram
|
1734005WL027819
|
Gangaram
|
00468
|
UBIN0571466
|
884
|
884
|
Processed
|
12/03/2024
|
|
644149701
|
|
Gangaram
|
UNION BANK OF INDIA(508500)
|
|
144
|
NARSIMHAPUR
|
MP-34-005-004-001/223
(AMODA)
|
1734005000NRG24291220230207675
|
29/12/2023
|
DEVSIGH
|
1734005WL027819
|
DEVSIGH
|
00468
|
UBIN0571466
|
884
|
884
|
Processed
|
11/03/2024
|
|
644149701
|
|
DEVSIGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSIMHAPUR
|
MP-34-005-004-001/236
(AMODA)
|
1734005000NRG24291220230207676
|
29/12/2023
|
BUDHHI BAI
|
1734005WL027819
|
BUDHHI BAI
|
00468
|
UBIN0571466
|
884
|
884
|
Processed
|
12/03/2024
|
|
644149701
|
|
BUDHHIBAI
|
UNION BANK OF INDIA(508500)
|
|
146
|
NARSIMHAPUR
|
MP-34-005-004-001/237
(AMODA)
|
1734005000NRG24291220230207677
|
29/12/2023
|
CHANDRABHAN
|
1734005WL027819
|
CHANDRABHAN
|
00468
|
UBIN0571466
|
884
|
884
|
Processed
|
12/03/2024
|
|
644149701
|
|
CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
147
|
NARSIMHAPUR
|
MP-34-005-004-001/246
(AMODA)
|
1734005000NRG24291220230207678
|
29/12/2023
|
GULSHAN
|
1734005WL027819
|
GULSHAN
|
00468
|
UBIN0571466
|
884
|
884
|
Processed
|
12/03/2024
|
|
644149701
|
|
GULSHAN
|
UNION BANK OF INDIA(508500)
|
|
148
|
NARSIMHAPUR
|
MP-34-005-004-001/263
(AMODA)
|
1734005000NRG24291220230207679
|
29/12/2023
|
AANILAL
|
1734005WL027819
|
AANILAL
|
00468
|
UBIN0571466
|
884
|
884
|
Processed
|
12/03/2024
|
|
644149701
|
|
AANILAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
NARSIMHAPUR
|
MP-34-005-012-002/114
(CHANDPURA)
|
1734005012NRG24291220230208212
|
29/12/2023
|
prakash bai
|
1734005012WL027871
|
prakash bai
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644149701
|
|
prakashbai
|
UNION BANK OF INDIA(508500)
|
|
150
|
NARSIMHAPUR
|
MP-34-005-012-002/114
(CHANDPURA)
|
1734005012NRG24291220230208213
|
29/12/2023
|
prakash bai
|
1734005012WL027871
|
prakash bai
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644149701
|
|
prakashbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
151
|
NARSIMHAPUR
|
MP-34-005-021-002/3
(GARARU)
|
1734005021NRG24291220230207643
|
29/12/2023
|
Dasrath
|
1734005021WL027815
|
Dasrath
|
00468
|
UBIN0820849
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644149701
|
|
Dasrath
|
BANK OF BARODA(606985)
|
|
152
|
NARSIMHAPUR
|
MP-34-005-021-002/332
(GARARU)
|
1734005021NRG24291220230207646
|
29/12/2023
|
DHANGOPAL
|
1734005021WL027815
|
DHANGOPAL
|
00468
|
UBIN0820849
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644149701
|
|
DHANGOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
153
|
NARSIMHAPUR
|
MP-34-005-046-001/431
(DEORI KALAN)
|
1734005046NRG24281220230207123
|
29/12/2023
|
KAILASH
|
1734005046WL027760
|
KAILASH
|
00468
|
UBIN0932019
|
550
|
550
|
Processed
|
12/03/2024
|
|
644149701
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
154
|
NARSIMHAPUR
|
MP-34-005-075-001/404
(GADARIYA)
|
1734005075NRG24291220230207718
|
29/12/2023
|
ANIL KUMAR
|
1734005075WL027826
|
ANIL KUMAR
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
ANILKUMAR
|
INDUSIND BANK(607189)
|
|
155
|
NARSIMHAPUR
|
MP-34-005-075-003/312
(GADARIYA)
|
1734005075NRG24291220230207722
|
29/12/2023
|
SUNIL
|
1734005075WL027826
|
SUNIL
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
SUNIL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
156
|
NARSIMHAPUR
|
MP-34-005-075-003/404
(GADARIYA)
|
1734005075NRG24281220230207063
|
29/12/2023
|
RAJENDRA THKUAR
|
1734005075WL027750
|
RAJENDRA THKUAR
|
00553
|
INDB0001343
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
RAJENDRATHKUAR
|
INDUSIND BANK(607189)
|
|
157
|
NARSIMHAPUR
|
MP-34-005-075-003/404
(GADARIYA)
|
1734005075NRG24281220230207064
|
29/12/2023
|
RAJENDRA THKUAR
|
1734005075WL027750
|
RAJENDRA THKUAR
|
00553
|
INDB0001343
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644149701
|
|
RAJENDRATHKUAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
158
|
NARSIMHAPUR
|
MP-34-005-046-001/428
(DEORI KALAN)
|
1734005046NRG24281220230207122
|
29/12/2023
|
PARWATI GOUND
|
1734005046WL027760
|
PARWATI GOUND
|
00666
|
IDFB0041102
|
550
|
550
|
Processed
|
11/03/2024
|
|
644149701
|
|
PARWATIGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
159
|
NARSIMHAPUR
|
MP-34-005-025-001/614
(MACHWARA)
|
1734005000NRG24291220230207748
|
29/12/2023
|
bahadur singh choudhary
|
1734005WL027832
|
bahadur singh choudhary
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644149701
|
|
bahadursinghchoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARSIMHAPUR
|
MP-34-005-025-001/614
(MACHWARA)
|
1734005000NRG24291220230207749
|
29/12/2023
|
rashmi ladiya
|
1734005WL027832
|
rashmi ladiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644149701
|
|
rashmiladiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188166
|
188166
|
|
|
|
|
|
|
|