|
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-34-005-024-001/260
(DHAMNA)
|
1734005000NRG24161120230181252
|
16/11/2023
|
SATISH KAHAR
|
1734005WL024236
|
SATISH KAHAR
|
00045
|
BARB0NARSIM
|
663
|
663
|
Processed
|
01/01/2024
|
|
326895814
|
|
SATISHKAHAR
|
BANK OF BARODA(606985)
|
|
2
|
NARSIMHAPUR
|
MP-34-005-024-001/260
(DHAMNA)
|
1734005000NRG24161120230181251
|
16/11/2023
|
SATISH KAHAR
|
1734005WL024236
|
SATISH KAHAR
|
00045
|
BARB0NARSIM
|
663
|
663
|
Processed
|
01/01/2024
|
|
326895814
|
|
SATISHKAHAR
|
BANK OF BARODA(606985)
|
|
3
|
NARSIMHAPUR
|
MP-34-005-024-001/776
(DHAMNA)
|
1734005000NRG24161120230181254
|
16/11/2023
|
Kamlesh Lodhi
|
1734005WL024236
|
Kamlesh Lodhi
|
00045
|
BARB0NARSIM
|
663
|
663
|
Processed
|
01/01/2024
|
|
326895814
|
|
KamleshLodhi
|
BANK OF BARODA(606985)
|
|
4
|
NARSIMHAPUR
|
MP-34-005-025-001/418
(MACHWARA)
|
1734005025NRG24161120230181347
|
16/11/2023
|
ASHWINI PATHAK
|
1734005025WL024254
|
ASHWINI PATHAK
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
ASHWINIPATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSIMHAPUR
|
MP-34-005-025-001/546
(MACHWARA)
|
1734005025NRG24161120230181357
|
16/11/2023
|
shrrlam vishvakarma
|
1734005025WL024254
|
shrrlam vishvakarma
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
shrrlamvishvakarma
|
BANK OF BARODA(606985)
|
|
6
|
NARSIMHAPUR
|
MP-34-005-025-001/548
(MACHWARA)
|
1734005025NRG24161120230181358
|
16/11/2023
|
hemraj vishwakrma
|
1734005025WL024254
|
hemraj vishwakrma
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
hemrajvishwakrma
|
BANK OF BARODA(606985)
|
|
7
|
NARSIMHAPUR
|
MP-34-005-025-001/566
(MACHWARA)
|
1734005025NRG24161120230181363
|
16/11/2023
|
SOBHIT
|
1734005025WL024254
|
SOBHIT
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
SOBHIT
|
UCO BANK(607066)
|
|
8
|
NARSIMHAPUR
|
MP-34-005-025-001/626
(MACHWARA)
|
1734005025NRG24161120230181366
|
16/11/2023
|
shukhlal vanshkar
|
1734005025WL024254
|
shukhlal vanshkar
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
shukhlalvanshkar
|
BANK OF BARODA(606985)
|
|
9
|
NARSIMHAPUR
|
MP-34-005-025-001/628
(MACHWARA)
|
1734005025NRG24161120230181367
|
16/11/2023
|
VEERAN VISHWAKARMA
|
1734005025WL024254
|
VEERAN VISHWAKARMA
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
VEERANVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
10
|
NARSIMHAPUR
|
MP-34-005-057-001/1696
(SINGHPUR BADA)
|
1734005057NRG24161120230181321
|
16/11/2023
|
MOHAN THAKUR
|
1734005057WL024251
|
MOHAN THAKUR
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
MOHANTHAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
11
|
NARSIMHAPUR
|
MP-34-005-014-001/690
(KHAMARIY NARMDA)
|
1734005000NRG24161120230181243
|
16/11/2023
|
BHAGWAT SINGH
|
1734005WL024234
|
BHAGWAT SINGH
|
00051
|
MAHB0001688
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326895814
|
|
BHAGWATSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
NARSIMHAPUR
|
MP-34-005-025-001/50
(MACHWARA)
|
1734005025NRG24161120230181349
|
16/11/2023
|
omprakash
|
1734005025WL024254
|
omprakash
|
00089
|
CBIN0281092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
NARSIMHAPUR
|
MP-34-005-019-001/ 46-B
(BADGUAN)
|
1734005019NRG24161120230181326
|
16/11/2023
|
mamta bai lodhi
|
1734005019WL024252
|
mamta bai lodhi
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326895814
|
|
mamtabailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSIMHAPUR
|
MP-34-005-019-001/213
(BADGUAN)
|
1734005019NRG24161120230181331
|
16/11/2023
|
Narayan
|
1734005019WL024252
|
Narayan
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326895814
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
|
15
|
NARSIMHAPUR
|
MP-34-005-019-001/213
(BADGUAN)
|
1734005019NRG24161120230181332
|
16/11/2023
|
Narayan
|
1734005019WL024252
|
Narayan
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326895814
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
|
16
|
NARSIMHAPUR
|
MP-34-005-025-001/555
(MACHWARA)
|
1734005025NRG24161120230181361
|
16/11/2023
|
mohan
|
1734005025WL024254
|
mohan
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
17
|
NARSIMHAPUR
|
MP-34-005-025-001/556
(MACHWARA)
|
1734005025NRG24161120230181362
|
16/11/2023
|
rameshwar
|
1734005025WL024254
|
rameshwar
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
rameshwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
18
|
NARSIMHAPUR
|
MP-34-005-057-001/1626
(SINGHPUR BADA)
|
1734005057NRG24161120230181312
|
16/11/2023
|
SHAILENDRA SHARMA
|
1734005057WL024246
|
SHAILENDRA SHARMA
|
00089
|
CBIN0281784
|
663
|
663
|
Processed
|
01/01/2024
|
|
326895814
|
|
SHAILENDRASHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSIMHAPUR
|
MP-34-005-057-001/1673
(SINGHPUR BADA)
|
1734005057NRG24161120230181314
|
16/11/2023
|
Ram Krishn Pathak
|
1734005057WL024247
|
Ram Krishn Pathak
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
01/01/2024
|
|
326895814
|
|
RamKrishnPathak
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSIMHAPUR
|
MP-34-005-057-001/1678
(SINGHPUR BADA)
|
1734005057NRG24161120230181317
|
16/11/2023
|
MOHAN MEHRA
|
1734005057WL024248
|
MOHAN MEHRA
|
00089
|
CBIN0281784
|
10
|
10
|
Processed
|
01/01/2024
|
|
326895814
|
|
MOHANMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSIMHAPUR
|
MP-34-005-057-001/1725
(SINGHPUR BADA)
|
1734005057NRG24161120230181322
|
16/11/2023
|
JITENDRA THAKUR
|
1734005057WL024251
|
JITENDRA THAKUR
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
JITENDRATHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSIMHAPUR
|
MP-34-005-057-001/1752
(SINGHPUR BADA)
|
1734005057NRG24161120230181313
|
16/11/2023
|
LAKHAN LAL SHARMA
|
1734005057WL024246
|
LAKHAN LAL SHARMA
|
00089
|
CBIN0281784
|
221
|
221
|
Processed
|
01/01/2024
|
|
326895814
|
|
LAKHANLALSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSIMHAPUR
|
MP-34-005-057-001/1771
(SINGHPUR BADA)
|
1734005057NRG24161120230181318
|
16/11/2023
|
ABDULLA KHAN
|
1734005057WL024249
|
ABDULLA KHAN
|
00089
|
CBIN0281784
|
221
|
221
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
NARSIMHAPUR
|
MP-34-005-057-001/1778
(SINGHPUR BADA)
|
1734005057NRG24161120230181315
|
16/11/2023
|
SAHADUTT KHA
|
1734005057WL024247
|
SAHADUTT KHA
|
00089
|
CBIN0281784
|
221
|
221
|
Processed
|
01/01/2024
|
|
326895814
|
|
SAHADUTTKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSIMHAPUR
|
MP-34-005-057-001/1784
(SINGHPUR BADA)
|
1734005057NRG24161120230181319
|
16/11/2023
|
TANISH CHOUDHARY
|
1734005057WL024249
|
TANISH CHOUDHARY
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
TANISHCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSIMHAPUR
|
MP-34-005-083-001/121
(GORAKHPUR)
|
1734005000NRG24161120230181307
|
16/11/2023
|
radha bai
|
1734005WL024243
|
radha bai
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895814
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSIMHAPUR
|
MP-34-005-083-001/121
(GORAKHPUR)
|
1734005000NRG24161120230181306
|
16/11/2023
|
shyamlal
|
1734005WL024243
|
shyamlal
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895814
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSIMHAPUR
|
MP-34-005-085-001/125
(MEHGAON)
|
1734005000NRG24161120230181310
|
16/11/2023
|
laxman prsad
|
1734005WL024245
|
laxman prsad
|
00089
|
CBIN0281784
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326895814
|
|
laxmanprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSIMHAPUR
|
MP-34-005-085-001/125
(MEHGAON)
|
1734005000NRG24161120230181311
|
16/11/2023
|
laxman prsad
|
1734005WL024245
|
laxman prsad
|
00089
|
CBIN0281784
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895814
|
|
laxmanprsad
|
UCO BANK(607066)
|
|
30
|
NARSIMHAPUR
|
MP-34-005-086-001/438
(KODRAS KALAN)
|
1734005000NRG24161120230181308
|
16/11/2023
|
LAKHAN
|
1734005WL024244
|
LAKHAN
|
00089
|
CBIN0281784
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326895814
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15259
|
15259
|
|
|
|
|
|
|
|
|
31
|
NARSIMHAPUR
|
MP-34-005-014-001/778
(KHAMARIY NARMDA)
|
1734005000NRG24161120230181240
|
16/11/2023
|
Manoj kumar
|
1734005WL024233
|
Manoj kumar
|
00089
|
CBIN0284790
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326895814
|
|
Manojkumar
|
UCO BANK(607066)
|
|
32
|
NARSIMHAPUR
|
MP-34-005-025-001/572
(MACHWARA)
|
1734005025NRG24161120230181364
|
16/11/2023
|
deepesh yadav
|
1734005025WL024254
|
deepesh yadav
|
00089
|
CBIN0284790
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
deepeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSIMHAPUR
|
MP-34-005-057-001/1609
(SINGHPUR BADA)
|
1734005057NRG24161120230181320
|
16/11/2023
|
Deen dayal kashi
|
1734005057WL024250
|
Deen dayal kashi
|
00089
|
CBIN0284790
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
Deendayalkashi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
34
|
NARSIMHAPUR
|
MP-34-005-057-001/1553
(SINGHPUR BADA)
|
1734005057NRG24161120230181316
|
16/11/2023
|
PRAHLAD KUMAR MEHARA
|
1734005057WL024248
|
PRAHLAD KUMAR MEHARA
|
00168
|
ICIC0000764
|
221
|
221
|
Processed
|
01/01/2024
|
|
326895814
|
|
PRAHLADKUMARMEHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
35
|
NARSIMHAPUR
|
MP-34-005-024-001/591
(DHAMNA)
|
1734005000NRG24161120230181253
|
16/11/2023
|
SHIVKUMAR
|
1734005WL024236
|
SHIVKUMAR
|
00168
|
ICIC0002917
|
663
|
663
|
Processed
|
01/01/2024
|
|
326895814
|
|
SHIVKUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
36
|
NARSIMHAPUR
|
MP-34-005-025-001/379
(MACHWARA)
|
1734005025NRG24161120230181346
|
16/11/2023
|
AASHISH
|
1734005025WL024254
|
AASHISH
|
00415
|
SBIN0000436
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
AASHISH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSIMHAPUR
|
MP-34-005-025-001/426
(MACHWARA)
|
1734005025NRG24161120230181348
|
16/11/2023
|
vimlesh KUMAR LODHI
|
1734005025WL024254
|
vimlesh KUMAR LODHI
|
00415
|
SBIN0000436
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
vimleshKUMARLODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
NARSIMHAPUR
|
MP-34-005-041-001/46
(BHARWARA)
|
1734005041NRG24161120230181292
|
16/11/2023
|
BARO BAI
|
1734005041WL024239
|
BARO BAI
|
00462
|
UCBA0001391
|
100
|
100
|
Processed
|
01/01/2024
|
|
326895814
|
|
BAROBAI
|
UCO BANK(607066)
|
|
39
|
NARSIMHAPUR
|
MP-34-005-041-001/46
(BHARWARA)
|
1734005041NRG24161120230181291
|
16/11/2023
|
DASRATH
|
1734005041WL024239
|
DASRATH
|
00462
|
UCBA0001391
|
200
|
200
|
Processed
|
01/01/2024
|
|
326895814
|
|
DASRATH
|
UCO BANK(607066)
|
|
40
|
NARSIMHAPUR
|
MP-34-005-041-001/56
(BHARWARA)
|
1734005041NRG24161120230181289
|
16/11/2023
|
KADORI LAL
|
1734005041WL024238
|
KADORI LAL
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
KADORILAL
|
UCO BANK(607066)
|
|
41
|
NARSIMHAPUR
|
MP-34-005-041-001/56
(BHARWARA)
|
1734005041NRG24161120230181290
|
16/11/2023
|
SHYAMA BAI NAI
|
1734005041WL024238
|
SHYAMA BAI NAI
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
SHYAMABAINAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
42
|
NARSIMHAPUR
|
MP-34-005-014-001/494
(KHAMARIY NARMDA)
|
1734005000NRG24161120230181242
|
16/11/2023
|
chandrabhan
|
1734005WL024234
|
chandrabhan
|
00462
|
UCBA0001655
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326895814
|
|
chandrabhan
|
BANK OF INDIA(508505)
|
|
43
|
NARSIMHAPUR
|
MP-34-005-014-001/567
(KHAMARIY NARMDA)
|
1734005000NRG24161120230181236
|
16/11/2023
|
Teksingh
|
1734005WL024232
|
Teksingh
|
00462
|
UCBA0001655
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326895814
|
|
Teksingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
44
|
NARSIMHAPUR
|
MP-34-005-014-001/571
(KHAMARIY NARMDA)
|
1734005000NRG24161120230181238
|
16/11/2023
|
shankar
|
1734005WL024233
|
shankar
|
00468
|
UBIN0542067
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326895814
|
|
shankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
45
|
NARSIMHAPUR
|
MP-34-005-014-001/ 142-B
(KHAMARIY NARMDA)
|
1734005000NRG24161120230181241
|
16/11/2023
|
RANJIT
|
1734005WL024234
|
RANJIT
|
00468
|
UBIN0544981
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326895814
|
|
RANJIT
|
UNION BANK OF INDIA(508500)
|
|
46
|
NARSIMHAPUR
|
MP-34-005-014-001/576
(KHAMARIY NARMDA)
|
1734005000NRG24161120230181237
|
16/11/2023
|
nijam
|
1734005WL024232
|
nijam
|
00468
|
UBIN0544981
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326895814
|
|
nijam
|
UNION BANK OF INDIA(508500)
|
|
47
|
NARSIMHAPUR
|
MP-34-005-014-001/582
(KHAMARIY NARMDA)
|
1734005000NRG24161120230181244
|
16/11/2023
|
govind
|
1734005WL024235
|
govind
|
00468
|
UBIN0544981
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326895814
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
48
|
NARSIMHAPUR
|
MP-34-005-014-001/637
(KHAMARIY NARMDA)
|
1734005000NRG24161120230181245
|
16/11/2023
|
mukesh kumar lodhi
|
1734005WL024235
|
mukesh kumar lodhi
|
00468
|
UBIN0544981
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326895814
|
|
mukeshkumarlodhi
|
UNION BANK OF INDIA(508500)
|
|
49
|
NARSIMHAPUR
|
MP-34-005-014-001/686
(KHAMARIY NARMDA)
|
1734005000NRG24161120230181246
|
16/11/2023
|
keshar bai
|
1734005WL024235
|
keshar bai
|
00468
|
UBIN0544981
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326895814
|
|
kesharbai
|
UNION BANK OF INDIA(508500)
|
|
50
|
NARSIMHAPUR
|
MP-34-005-014-001/776
(KHAMARIY NARMDA)
|
1734005000NRG24161120230181239
|
16/11/2023
|
nanhe bhai
|
1734005WL024233
|
nanhe bhai
|
00468
|
UBIN0544981
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326895814
|
|
nanhebhai
|
UNION BANK OF INDIA(508500)
|
|
51
|
NARSIMHAPUR
|
MP-34-005-015-001/130
(MURACHH)
|
1734005000NRG24161120230181231
|
16/11/2023
|
BAIJNATH
|
1734005WL024231
|
BAIJNATH
|
00468
|
UBIN0544981
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
326895814
|
|
BAIJNATH
|
INDIAN BANK(607105)
|
|
52
|
NARSIMHAPUR
|
MP-34-005-015-001/130
(MURACHH)
|
1734005000NRG24161120230181232
|
16/11/2023
|
munni bai
|
1734005WL024231
|
munni bai
|
00468
|
UBIN0544981
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
326895814
|
|
munnibai
|
INDIAN BANK(607105)
|
|
53
|
NARSIMHAPUR
|
MP-34-005-015-001/30
(MURACHH)
|
1734005000NRG24161120230181233
|
16/11/2023
|
HARI SINGH
|
1734005WL024231
|
HARI SINGH
|
00468
|
UBIN0544981
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326895814
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
NARSIMHAPUR
|
MP-34-005-015-001/96
(MURACHH)
|
1734005000NRG24161120230181235
|
16/11/2023
|
Chotelal
|
1734005WL024231
|
Chotelal
|
00468
|
UBIN0544981
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
326895814
|
|
Chotelal
|
INDIAN BANK(607105)
|
|
55
|
NARSIMHAPUR
|
MP-34-005-016-001/452
(TINDANI)
|
1734005000NRG24161120230181226
|
16/11/2023
|
BHARTI BAI SILAWAT
|
1734005WL024230
|
BHARTI BAI SILAWAT
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326895814
|
|
BHARTIBAISILAWAT
|
UNION BANK OF INDIA(508500)
|
|
56
|
NARSIMHAPUR
|
MP-34-005-016-001/452
(TINDANI)
|
1734005000NRG24161120230181225
|
16/11/2023
|
LACHHI SILAWAT
|
1734005WL024230
|
LACHHI SILAWAT
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326895814
|
|
LACHHISILAWAT
|
UNION BANK OF INDIA(508500)
|
|
57
|
NARSIMHAPUR
|
MP-34-005-016-001/452
(TINDANI)
|
1734005000NRG24161120230181227
|
16/11/2023
|
PAWAN SILAWAT
|
1734005WL024230
|
PAWAN SILAWAT
|
00468
|
UBIN0544981
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
NARSIMHAPUR
|
MP-34-005-016-001/832
(TINDANI)
|
1734005000NRG24161120230181230
|
16/11/2023
|
NEETA BAI SILAWAT
|
1734005WL024230
|
NEETA BAI SILAWAT
|
00468
|
UBIN0544981
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326895814
|
|
NEETABAISILAWAT
|
UNION BANK OF INDIA(508500)
|
|
59
|
NARSIMHAPUR
|
MP-34-005-019-001/ 10-A
(BADGUAN)
|
1734005019NRG24161120230181324
|
16/11/2023
|
Dhaniram mehra
|
1734005019WL024252
|
Dhaniram mehra
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326895814
|
|
Dhanirammehra
|
BANK OF BARODA(606985)
|
|
60
|
NARSIMHAPUR
|
MP-34-005-019-001/ 10-A
(BADGUAN)
|
1734005019NRG24161120230181323
|
16/11/2023
|
Dhniram
|
1734005019WL024252
|
Dhniram
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326895814
|
|
Dhniram
|
UNION BANK OF INDIA(508500)
|
|
61
|
NARSIMHAPUR
|
MP-34-005-019-001/ 46-B
(BADGUAN)
|
1734005019NRG24161120230181325
|
16/11/2023
|
gendalaal
|
1734005019WL024252
|
gendalaal
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326895814
|
|
gendalaal
|
UNION BANK OF INDIA(508500)
|
|
62
|
NARSIMHAPUR
|
MP-34-005-019-001/207
(BADGUAN)
|
1734005019NRG24161120230181327
|
16/11/2023
|
Matvar
|
1734005019WL024252
|
Matvar
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326895814
|
|
Matvar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARSIMHAPUR
|
MP-34-005-019-001/207
(BADGUAN)
|
1734005019NRG24161120230181328
|
16/11/2023
|
Matvar
|
1734005019WL024252
|
Matvar
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326895814
|
|
Matvar
|
UNION BANK OF INDIA(508500)
|
|
64
|
NARSIMHAPUR
|
MP-34-005-019-001/208
(BADGUAN)
|
1734005019NRG24161120230181329
|
16/11/2023
|
Mukesh
|
1734005019WL024252
|
Mukesh
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326895814
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
65
|
NARSIMHAPUR
|
MP-34-005-019-001/25
(BADGUAN)
|
1734005019NRG24161120230181333
|
16/11/2023
|
gendalal
|
1734005019WL024252
|
gendalal
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326895814
|
|
gendalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
66
|
NARSIMHAPUR
|
MP-34-005-019-001/25
(BADGUAN)
|
1734005019NRG24161120230181334
|
16/11/2023
|
gendalal
|
1734005019WL024252
|
gendalal
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326895814
|
|
gendalal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARSIMHAPUR
|
MP-34-005-019-001/25-B
(BADGUAN)
|
1734005019NRG24161120230181335
|
16/11/2023
|
Ratan
|
1734005019WL024252
|
Ratan
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326895814
|
|
Ratan
|
UNION BANK OF INDIA(508500)
|
|
68
|
NARSIMHAPUR
|
MP-34-005-019-001/25-B
(BADGUAN)
|
1734005019NRG24161120230181336
|
16/11/2023
|
Ratan
|
1734005019WL024252
|
Ratan
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326895814
|
|
Ratan
|
UNION BANK OF INDIA(508500)
|
|
69
|
NARSIMHAPUR
|
MP-34-005-019-001/63
(BADGUAN)
|
1734005019NRG24161120230181338
|
16/11/2023
|
DEEPCHAND
|
1734005019WL024252
|
DEEPCHAND
|
00468
|
UBIN0544981
|
442
|
442
|
Processed
|
01/01/2024
|
|
326895814
|
|
DEEPCHAND
|
UNION BANK OF INDIA(508500)
|
|
70
|
NARSIMHAPUR
|
MP-34-005-019-001/63
(BADGUAN)
|
1734005019NRG24161120230181337
|
16/11/2023
|
DEEPCHAND SANDHYA
|
1734005019WL024252
|
DEEPCHAND SANDHYA
|
00468
|
UBIN0544981
|
221
|
221
|
Processed
|
01/01/2024
|
|
326895814
|
|
DEEPCHANDSANDHYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
NARSIMHAPUR
|
MP-34-005-024-001/ 252-A
(DHAMNA)
|
1734005000NRG24161120230181247
|
16/11/2023
|
Jagdish
|
1734005WL024236
|
Jagdish
|
00468
|
UBIN0544981
|
663
|
663
|
Processed
|
01/01/2024
|
|
326895814
|
|
Jagdish
|
UNION BANK OF INDIA(508500)
|
|
72
|
NARSIMHAPUR
|
MP-34-005-024-001/123
(DHAMNA)
|
1734005000NRG24161120230181248
|
16/11/2023
|
SOVRAN SINGH
|
1734005WL024236
|
SOVRAN SINGH
|
00468
|
UBIN0544981
|
663
|
663
|
Processed
|
01/01/2024
|
|
326895814
|
|
SOVRANSINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
NARSIMHAPUR
|
MP-34-005-024-001/139
(DHAMNA)
|
1734005000NRG24161120230181249
|
16/11/2023
|
SANTOSH KUMAR
|
1734005WL024236
|
SANTOSH KUMAR
|
00468
|
UBIN0544981
|
663
|
663
|
Processed
|
01/01/2024
|
|
326895814
|
|
SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
NARSIMHAPUR
|
MP-34-005-024-001/260
(DHAMNA)
|
1734005000NRG24161120230181250
|
16/11/2023
|
Dalsingh
|
1734005WL024236
|
Dalsingh
|
00468
|
UBIN0544981
|
663
|
663
|
Processed
|
01/01/2024
|
|
326895814
|
|
Dalsingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
NARSIMHAPUR
|
MP-34-005-025-001/265
(MACHWARA)
|
1734005025NRG24161120230181342
|
16/11/2023
|
ANAND PATHAK
|
1734005025WL024254
|
ANAND PATHAK
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
ANANDPATHAK
|
UNION BANK OF INDIA(508500)
|
|
76
|
NARSIMHAPUR
|
MP-34-005-025-001/333
(MACHWARA)
|
1734005025NRG24161120230181343
|
16/11/2023
|
parash ram
|
1734005025WL024254
|
parash ram
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
parashram
|
UNION BANK OF INDIA(508500)
|
|
77
|
NARSIMHAPUR
|
MP-34-005-025-001/335
(MACHWARA)
|
1734005025NRG24161120230181344
|
16/11/2023
|
chhote bhaiya kha
|
1734005025WL024254
|
chhote bhaiya kha
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
chhotebhaiyakha
|
UNION BANK OF INDIA(508500)
|
|
78
|
NARSIMHAPUR
|
MP-34-005-025-001/335
(MACHWARA)
|
1734005025NRG24161120230181345
|
16/11/2023
|
chote bhaiya kha
|
1734005025WL024254
|
chote bhaiya kha
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
chotebhaiyakha
|
UNION BANK OF INDIA(508500)
|
|
79
|
NARSIMHAPUR
|
MP-34-005-025-001/521
(MACHWARA)
|
1734005025NRG24161120230181351
|
16/11/2023
|
sandhya
|
1734005025WL024254
|
sandhya
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
sandhya
|
UNION BANK OF INDIA(508500)
|
|
80
|
NARSIMHAPUR
|
MP-34-005-025-001/521
(MACHWARA)
|
1734005025NRG24161120230181350
|
16/11/2023
|
sandhya
|
1734005025WL024254
|
sandhya
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
sandhya
|
BANK OF BARODA(606985)
|
|
81
|
NARSIMHAPUR
|
MP-34-005-025-001/528
(MACHWARA)
|
1734005025NRG24161120230181353
|
16/11/2023
|
SUNEEL
|
1734005025WL024254
|
SUNEEL
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
SUNEEL
|
BANK OF BARODA(606985)
|
|
82
|
NARSIMHAPUR
|
MP-34-005-025-001/528
(MACHWARA)
|
1734005025NRG24161120230181352
|
16/11/2023
|
SUNEEL
|
1734005025WL024254
|
SUNEEL
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
SUNEEL
|
UNION BANK OF INDIA(508500)
|
|
83
|
NARSIMHAPUR
|
MP-34-005-025-001/535
(MACHWARA)
|
1734005025NRG24161120230181355
|
16/11/2023
|
RAM SINGH RAJPUT
|
1734005025WL024254
|
RAM SINGH RAJPUT
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
RAMSINGHRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSIMHAPUR
|
MP-34-005-025-001/535
(MACHWARA)
|
1734005025NRG24161120230181354
|
16/11/2023
|
RAM SINGH RAJPUT
|
1734005025WL024254
|
RAM SINGH RAJPUT
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
RAMSINGHRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSIMHAPUR
|
MP-34-005-025-001/536
(MACHWARA)
|
1734005025NRG24161120230181356
|
16/11/2023
|
JAMNA VISHWAKARMA
|
1734005025WL024254
|
JAMNA VISHWAKARMA
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
JAMNAVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
86
|
NARSIMHAPUR
|
MP-34-005-025-001/549
(MACHWARA)
|
1734005025NRG24161120230181359
|
16/11/2023
|
kuarman
|
1734005025WL024254
|
kuarman
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
kuarman
|
UNION BANK OF INDIA(508500)
|
|
87
|
NARSIMHAPUR
|
MP-34-005-025-001/55
(MACHWARA)
|
1734005025NRG24161120230181360
|
16/11/2023
|
chandan kurmi
|
1734005025WL024254
|
chandan kurmi
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
chandankurmi
|
UNION BANK OF INDIA(508500)
|
|
88
|
NARSIMHAPUR
|
MP-34-005-025-001/613
(MACHWARA)
|
1734005025NRG24161120230181365
|
16/11/2023
|
hariram mehra
|
1734005025WL024254
|
hariram mehra
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
harirammehra
|
BANK OF BARODA(606985)
|
|
89
|
NARSIMHAPUR
|
MP-34-005-025-001/632
(MACHWARA)
|
1734005025NRG24161120230181368
|
16/11/2023
|
PAWAN KUMAR
|
1734005025WL024254
|
PAWAN KUMAR
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
PAWANKUMAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
NARSIMHAPUR
|
MP-34-005-025-001/66
(MACHWARA)
|
1734005025NRG24161120230181369
|
16/11/2023
|
SONI LAL
|
1734005025WL024254
|
SONI LAL
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
SONILAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
NARSIMHAPUR
|
MP-34-005-025-001/91
(MACHWARA)
|
1734005025NRG24161120230181370
|
16/11/2023
|
bailal chamar
|
1734005025WL024254
|
bailal chamar
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
bailalchamar
|
UNION BANK OF INDIA(508500)
|
|
92
|
NARSIMHAPUR
|
MP-34-005-025-001/91
(MACHWARA)
|
1734005025NRG24161120230181371
|
16/11/2023
|
KIRAN
|
1734005025WL024254
|
KIRAN
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326895814
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
93
|
NARSIMHAPUR
|
MP-34-005-016-001/828
(TINDANI)
|
1734005000NRG24161120230181229
|
16/11/2023
|
geeta
|
1734005WL024230
|
geeta
|
00468
|
UBIN0571466
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326895814
|
|
geeta
|
HDFC BANK LTD(607152)
|
|
94
|
NARSIMHAPUR
|
MP-34-005-016-001/828
(TINDANI)
|
1734005000NRG24161120230181228
|
16/11/2023
|
RAJBAL
|
1734005WL024230
|
RAJBAL
|
00468
|
UBIN0571466
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326895814
|
|
RAJBAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132689
|
132689
|
|
|
|
|
|
|
|