|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSIMHAPUR
|
MP-34-005-007-001/147
(BANDHI)
|
1734005007NRG24030120240211030
|
03/01/2024
|
PRADEEP KUMAR
|
1734005007WL028190
|
PRADEEP KUMAR
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
PRADEEPKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
NARSIMHAPUR
|
MP-34-005-007-001/181
(BANDHI)
|
1734005007NRG24030120240211032
|
03/01/2024
|
Hariram
|
1734005007WL028190
|
Hariram
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
Hariram
|
BANK OF BARODA(606985)
|
|
3
|
NARSIMHAPUR
|
MP-34-005-021-001/167
(GARARU)
|
1734005000NRG24030120240211613
|
03/01/2024
|
ramji
|
1734005WL028258
|
ramji
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381846
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARSIMHAPUR
|
MP-34-005-021-001/299
(GARARU)
|
1734005000NRG24030120240211616
|
03/01/2024
|
Dharmendra
|
1734005WL028258
|
Dharmendra
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381846
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
5
|
NARSIMHAPUR
|
MP-34-005-021-001/317
(GARARU)
|
1734005000NRG24030120240211617
|
03/01/2024
|
RAMSINGH DHANAK
|
1734005WL028258
|
RAMSINGH DHANAK
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381846
|
|
RAMSINGHDHANAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSIMHAPUR
|
MP-34-005-021-001/348
(GARARU)
|
1734005000NRG24030120240211618
|
03/01/2024
|
Kranti Bai
|
1734005WL028258
|
Kranti Bai
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381846
|
|
KrantiBai
|
BANK OF BARODA(606985)
|
|
7
|
NARSIMHAPUR
|
MP-34-005-021-001/351
(GARARU)
|
1734005000NRG24030120240211621
|
03/01/2024
|
Laxmi Bai
|
1734005WL028258
|
Laxmi Bai
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381846
|
|
LaxmiBai
|
BANK OF BARODA(606985)
|
|
8
|
NARSIMHAPUR
|
MP-34-005-021-001/351
(GARARU)
|
1734005000NRG24030120240211620
|
03/01/2024
|
Pradeep Yadav
|
1734005WL028258
|
Pradeep Yadav
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381846
|
|
PradeepYadav
|
BANK OF BARODA(606985)
|
|
9
|
NARSIMHAPUR
|
MP-34-005-021-001/55
(GARARU)
|
1734005000NRG24030120240211622
|
03/01/2024
|
LALSINGH
|
1734005WL028258
|
LALSINGH
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381846
|
|
LALSINGH
|
BANK OF BARODA(606985)
|
|
10
|
NARSIMHAPUR
|
MP-34-005-023-001/586
(SAGONI KHURD)
|
1734005023NRG24020120240210781
|
03/01/2024
|
Akash Patel
|
1734005023WL028155
|
Akash Patel
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
AkashPatel
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARSIMHAPUR
|
MP-34-005-023-001/586
(SAGONI KHURD)
|
1734005023NRG24020120240210782
|
03/01/2024
|
Koushalya Patel
|
1734005023WL028155
|
Koushalya Patel
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
KoushalyaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARSIMHAPUR
|
MP-34-005-023-001/592
(SAGONI KHURD)
|
1734005023NRG24020120240210783
|
03/01/2024
|
Munni Bai Lodhi
|
1734005023WL028155
|
Munni Bai Lodhi
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
MunniBaiLodhi
|
BANK OF BARODA(606985)
|
|
13
|
NARSIMHAPUR
|
MP-34-005-024-001/668
(DHAMNA)
|
1734005024NRG24030120240211185
|
03/01/2024
|
GEETA BAI
|
1734005024WL028209
|
GEETA BAI
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSIMHAPUR
|
MP-34-005-024-001/729
(DHAMNA)
|
1734005024NRG24030120240211186
|
03/01/2024
|
DHANIRAM LUHAR
|
1734005024WL028209
|
DHANIRAM LUHAR
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
13/03/2024
|
|
686381846
|
|
DHANIRAMLUHAR
|
BANK OF BARODA(606985)
|
|
15
|
NARSIMHAPUR
|
MP-34-005-024-001/768
(DHAMNA)
|
1734005024NRG24030120240211189
|
03/01/2024
|
PRABHA YADAV
|
1734005024WL028209
|
PRABHA YADAV
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
PRABHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSIMHAPUR
|
MP-34-005-024-001/772
(DHAMNA)
|
1734005024NRG24030120240211190
|
03/01/2024
|
RAMVINOD YADAV
|
1734005024WL028209
|
RAMVINOD YADAV
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
RAMVINODYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
17
|
NARSIMHAPUR
|
MP-34-005-024-001/776
(DHAMNA)
|
1734005024NRG24030120240211191
|
03/01/2024
|
Kamlesh Lodhi
|
1734005024WL028209
|
Kamlesh Lodhi
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
KamleshLodhi
|
BANK OF BARODA(606985)
|
|
18
|
NARSIMHAPUR
|
MP-34-005-024-001/788
(DHAMNA)
|
1734005024NRG24030120240211193
|
03/01/2024
|
RAMKUMAR
|
1734005024WL028209
|
RAMKUMAR
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
RAMKUMAR
|
BANK OF BARODA(606985)
|
|
19
|
NARSIMHAPUR
|
MP-34-005-058-001/186
(LOKIPAR)
|
1734005058NRG24020120240210802
|
03/01/2024
|
DHARM BAI
|
1734005058WL028157
|
DHARM BAI
|
00045
|
BARB0NARSIM
|
442
|
442
|
Processed
|
13/03/2024
|
|
686381846
|
|
DHARMBAI
|
BANK OF BARODA(606985)
|
|
20
|
NARSIMHAPUR
|
MP-34-005-084-002/465
(KHAMARIYA NARIA)
|
1734005084NRG24030120240211590
|
03/01/2024
|
vishnu
|
1734005084WL028256
|
vishnu
|
00045
|
BARB0NARSIM
|
663
|
663
|
Processed
|
13/03/2024
|
|
686381846
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSIMHAPUR
|
MP-34-005-084-002/465
(KHAMARIYA NARIA)
|
1734005084NRG24030120240211589
|
03/01/2024
|
vishnu
|
1734005084WL028256
|
vishnu
|
00045
|
BARB0NARSIM
|
663
|
663
|
Processed
|
13/03/2024
|
|
686381846
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
22
|
NARSIMHAPUR
|
MP-34-005-073-001/349
(GOGAWARI)
|
1734005073NRG24020120240210894
|
03/01/2024
|
sharda
|
1734005073WL028175
|
sharda
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
sharda
|
BANK OF INDIA(508505)
|
|
23
|
NARSIMHAPUR
|
MP-34-005-073-001/476
(GOGAWARI)
|
1734005073NRG24020120240210903
|
03/01/2024
|
NANDRAM
|
1734005073WL028175
|
NANDRAM
|
00048
|
BKID0009436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381846
|
|
NANDRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
24
|
NARSIMHAPUR
|
MP-34-005-056-002/ 42-B
(NAVALGAON)
|
1734005056NRG24030120240211262
|
03/01/2024
|
BAHADUR
|
1734005056WL028218
|
BAHADUR
|
00051
|
MAHB0001688
|
440
|
440
|
Processed
|
13/03/2024
|
|
686381846
|
|
BAHADUR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
NARSIMHAPUR
|
MP-34-005-056-002/133
(NAVALGAON)
|
1734005056NRG24030120240211263
|
03/01/2024
|
VARSHA LODHI
|
1734005056WL028218
|
VARSHA LODHI
|
00051
|
MAHB0001688
|
440
|
440
|
Processed
|
13/03/2024
|
|
686381846
|
|
VARSHALODHI
|
UCO BANK(607066)
|
|
26
|
NARSIMHAPUR
|
MP-34-005-056-002/228
(NAVALGAON)
|
1734005056NRG24030120240211265
|
03/01/2024
|
PRABHUDAYAL
|
1734005056WL028218
|
PRABHUDAYAL
|
00051
|
MAHB0001688
|
440
|
440
|
Processed
|
13/03/2024
|
|
686381846
|
|
PRABHUDAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
NARSIMHAPUR
|
MP-34-005-056-002/243
(NAVALGAON)
|
1734005056NRG24030120240211266
|
03/01/2024
|
Hariom mehra
|
1734005056WL028218
|
Hariom mehra
|
00051
|
MAHB0001688
|
440
|
440
|
Processed
|
13/03/2024
|
|
686381846
|
|
Hariommehra
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
NARSIMHAPUR
|
MP-34-005-056-003/191
(NAVALGAON)
|
1734005056NRG24030120240211269
|
03/01/2024
|
gendalaal
|
1734005056WL028218
|
gendalaal
|
00051
|
MAHB0001688
|
440
|
440
|
Processed
|
13/03/2024
|
|
686381846
|
|
gendalaal
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
NARSIMHAPUR
|
MP-34-005-056-003/276
(NAVALGAON)
|
1734005056NRG24030120240211270
|
03/01/2024
|
Ramkumar
|
1734005056WL028218
|
Ramkumar
|
00051
|
MAHB0001688
|
440
|
440
|
Processed
|
13/03/2024
|
|
686381846
|
|
Ramkumar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
NARSIMHAPUR
|
MP-34-005-073-001/335
(GOGAWARI)
|
1734005073NRG24020120240210968
|
03/01/2024
|
RAMESH
|
1734005073WL028182
|
RAMESH
|
00051
|
MAHB0001688
|
884
|
884
|
Processed
|
13/03/2024
|
|
686381846
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3524
|
3524
|
|
|
|
|
|
|
|
|
31
|
NARSIMHAPUR
|
MP-34-005-039-001/779
(KHAMTRA)
|
1734005000NRG24030120240211626
|
03/01/2024
|
hori lal thakur
|
1734005WL028260
|
hori lal thakur
|
00078
|
CNRB0002962
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686381846
|
|
horilalthakur
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
32
|
NARSIMHAPUR
|
MP-34-005-058-001/ 114-A
(LOKIPAR)
|
1734005058NRG24020120240210794
|
03/01/2024
|
AKHILESH
|
1734005058WL028157
|
AKHILESH
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
13/03/2024
|
|
686381846
|
|
AKHILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSIMHAPUR
|
MP-34-005-058-001/124
(LOKIPAR)
|
1734005058NRG24020120240210795
|
03/01/2024
|
RAJKISHOR
|
1734005058WL028157
|
RAJKISHOR
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
13/03/2024
|
|
686381846
|
|
RAJKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSIMHAPUR
|
MP-34-005-058-001/124
(LOKIPAR)
|
1734005058NRG24020120240210796
|
03/01/2024
|
RAJKUMARI
|
1734005058WL028157
|
RAJKUMARI
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
13/03/2024
|
|
686381846
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSIMHAPUR
|
MP-34-005-058-001/129
(LOKIPAR)
|
1734005058NRG24020120240210797
|
03/01/2024
|
POONA BAI
|
1734005058WL028157
|
POONA BAI
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
13/03/2024
|
|
686381846
|
|
POONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSIMHAPUR
|
MP-34-005-058-001/166
(LOKIPAR)
|
1734005058NRG24020120240210799
|
03/01/2024
|
AMIT KUMAR SEN
|
1734005058WL028157
|
AMIT KUMAR SEN
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
13/03/2024
|
|
686381846
|
|
AMITKUMARSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSIMHAPUR
|
MP-34-005-058-001/166
(LOKIPAR)
|
1734005058NRG24020120240210800
|
03/01/2024
|
MALTI
|
1734005058WL028157
|
MALTI
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
13/03/2024
|
|
686381846
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSIMHAPUR
|
MP-34-005-058-001/186
(LOKIPAR)
|
1734005058NRG24020120240210801
|
03/01/2024
|
CHOTELAL
|
1734005058WL028157
|
CHOTELAL
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
13/03/2024
|
|
686381846
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSIMHAPUR
|
MP-34-005-058-001/186-A
(LOKIPAR)
|
1734005058NRG24020120240210803
|
03/01/2024
|
VINITA
|
1734005058WL028157
|
VINITA
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
13/03/2024
|
|
686381846
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSIMHAPUR
|
MP-34-005-058-001/50
(LOKIPAR)
|
1734005058NRG24020120240210804
|
03/01/2024
|
GANESHI BAI
|
1734005058WL028157
|
GANESHI BAI
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
13/03/2024
|
|
686381846
|
|
GANESHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSIMHAPUR
|
MP-34-005-058-001/53
(LOKIPAR)
|
1734005058NRG24020120240210806
|
03/01/2024
|
KURESHA BEE
|
1734005058WL028157
|
KURESHA BEE
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
13/03/2024
|
|
686381846
|
|
KURESHABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSIMHAPUR
|
MP-34-005-058-001/53
(LOKIPAR)
|
1734005058NRG24020120240210805
|
03/01/2024
|
MEHBOOB
|
1734005058WL028157
|
MEHBOOB
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
13/03/2024
|
|
686381846
|
|
MEHBOOB
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARSIMHAPUR
|
MP-34-005-058-001/86
(LOKIPAR)
|
1734005058NRG24020120240210808
|
03/01/2024
|
BHAGWAT
|
1734005058WL028157
|
BHAGWAT
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
13/03/2024
|
|
686381846
|
|
BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARSIMHAPUR
|
MP-34-005-058-001/86
(LOKIPAR)
|
1734005058NRG24020120240210807
|
03/01/2024
|
BHAGWAT
|
1734005058WL028157
|
BHAGWAT
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
13/03/2024
|
|
686381846
|
|
BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARSIMHAPUR
|
MP-34-005-058-001/86
(LOKIPAR)
|
1734005058NRG24020120240210809
|
03/01/2024
|
BHAGWAT MEHRA
|
1734005058WL028157
|
BHAGWAT MEHRA
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
13/03/2024
|
|
686381846
|
|
BHAGWATMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARSIMHAPUR
|
MP-34-005-058-001/87-A
(LOKIPAR)
|
1734005058NRG24020120240210811
|
03/01/2024
|
JUBEDA BEE
|
1734005058WL028157
|
JUBEDA BEE
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
13/03/2024
|
|
686381846
|
|
JUBEDABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSIMHAPUR
|
MP-34-005-058-001/87-A
(LOKIPAR)
|
1734005058NRG24020120240210810
|
03/01/2024
|
JUBEDA BEE
|
1734005058WL028157
|
JUBEDA BEE
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
13/03/2024
|
|
686381846
|
|
JUBEDABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARSIMHAPUR
|
MP-34-005-059-001/110
(SIMARIYA (LKI))
|
1734005059NRG24030120240210994
|
03/01/2024
|
AMINA BEE
|
1734005059WL028186
|
AMINA BEE
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381846
|
|
AMINABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NARSIMHAPUR
|
MP-34-005-059-003/216
(SIMARIYA (LKI))
|
1734005059NRG24030120240210995
|
03/01/2024
|
ANNILAL
|
1734005059WL028186
|
ANNILAL
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381846
|
|
ANNILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NARSIMHAPUR
|
MP-34-005-059-003/333
(SIMARIYA (LKI))
|
1734005059NRG24030120240210996
|
03/01/2024
|
ANIL
|
1734005059WL028186
|
ANIL
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381846
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NARSIMHAPUR
|
MP-34-005-059-003/95
(SIMARIYA (LKI))
|
1734005059NRG24030120240210997
|
03/01/2024
|
JAGDESH
|
1734005059WL028186
|
JAGDESH
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381846
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARSIMHAPUR
|
MP-34-005-083-001/ 210-A
(GORAKHPUR)
|
1734005083NRG24030120240211547
|
03/01/2024
|
PHOOLKUAR
|
1734005083WL028250
|
PHOOLKUAR
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
13/03/2024
|
|
686381846
|
|
PHOOLKUAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARSIMHAPUR
|
MP-34-005-083-001/1108
(GORAKHPUR)
|
1734005083NRG24030120240211548
|
03/01/2024
|
dharmendra
|
1734005083WL028250
|
dharmendra
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
13/03/2024
|
|
686381846
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARSIMHAPUR
|
MP-34-005-083-001/1108
(GORAKHPUR)
|
1734005083NRG24030120240211549
|
03/01/2024
|
LALTA
|
1734005083WL028250
|
LALTA
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
13/03/2024
|
|
686381846
|
|
LALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSIMHAPUR
|
MP-34-005-083-001/13
(GORAKHPUR)
|
1734005083NRG24030120240211551
|
03/01/2024
|
Rohit Thakur
|
1734005083WL028250
|
Rohit Thakur
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
13/03/2024
|
|
686381846
|
|
RohitThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARSIMHAPUR
|
MP-34-005-083-001/13
(GORAKHPUR)
|
1734005083NRG24030120240211550
|
03/01/2024
|
sarojbai
|
1734005083WL028250
|
sarojbai
|
00089
|
CBIN0281784
|
442
|
442
|
Processed
|
13/03/2024
|
|
686381846
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARSIMHAPUR
|
MP-34-005-084-002/435
(KHAMARIYA NARIA)
|
1734005084NRG24030120240211588
|
03/01/2024
|
ATMARAM MEHRA
|
1734005084WL028256
|
ATMARAM MEHRA
|
00089
|
CBIN0281784
|
663
|
663
|
Processed
|
13/03/2024
|
|
686381846
|
|
ATMARAMMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARSIMHAPUR
|
MP-34-005-084-002/435
(KHAMARIYA NARIA)
|
1734005084NRG24030120240211587
|
03/01/2024
|
ATMARAM MEHRA
|
1734005084WL028256
|
ATMARAM MEHRA
|
00089
|
CBIN0281784
|
663
|
663
|
Processed
|
13/03/2024
|
|
686381846
|
|
ATMARAMMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARSIMHAPUR
|
MP-34-005-084-002/82
(KHAMARIYA NARIA)
|
1734005084NRG24030120240211591
|
03/01/2024
|
GHANSHYAM
|
1734005084WL028256
|
GHANSHYAM
|
00089
|
CBIN0281784
|
663
|
663
|
Processed
|
13/03/2024
|
|
686381846
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARSIMHAPUR
|
MP-34-005-084-003/64
(KHAMARIYA NARIA)
|
1734005084NRG24030120240211594
|
03/01/2024
|
MANEESHA
|
1734005084WL028256
|
MANEESHA
|
00089
|
CBIN0281784
|
663
|
663
|
Processed
|
13/03/2024
|
|
686381846
|
|
MANEESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
61
|
NARSIMHAPUR
|
MP-34-005-073-001/319
(GOGAWARI)
|
1734005073NRG24020120240210966
|
03/01/2024
|
BARJESH
|
1734005073WL028182
|
BARJESH
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
13/03/2024
|
|
686381846
|
|
BARJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARSIMHAPUR
|
MP-34-005-073-001/330
(GOGAWARI)
|
1734005073NRG24020120240210967
|
03/01/2024
|
HARIPRASAD YADAV
|
1734005073WL028182
|
HARIPRASAD YADAV
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
13/03/2024
|
|
686381846
|
|
HARIPRASADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARSIMHAPUR
|
MP-34-005-073-001/339
(GOGAWARI)
|
1734005073NRG24020120240210889
|
03/01/2024
|
RAMSINGH YADAV
|
1734005073WL028175
|
RAMSINGH YADAV
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
RAMSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARSIMHAPUR
|
MP-34-005-073-001/341
(GOGAWARI)
|
1734005073NRG24020120240210890
|
03/01/2024
|
BHIKAM YADAV
|
1734005073WL028175
|
BHIKAM YADAV
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
BHIKAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARSIMHAPUR
|
MP-34-005-073-001/345
(GOGAWARI)
|
1734005073NRG24020120240210891
|
03/01/2024
|
SANTOSH
|
1734005073WL028175
|
SANTOSH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NARSIMHAPUR
|
MP-34-005-073-001/346
(GOGAWARI)
|
1734005073NRG24020120240210892
|
03/01/2024
|
BUDDHA BAI
|
1734005073WL028175
|
BUDDHA BAI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
BUDDHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARSIMHAPUR
|
MP-34-005-073-001/349
(GOGAWARI)
|
1734005073NRG24020120240210893
|
03/01/2024
|
AJIT KUMAR
|
1734005073WL028175
|
AJIT KUMAR
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
AJITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NARSIMHAPUR
|
MP-34-005-073-001/350
(GOGAWARI)
|
1734005073NRG24020120240210895
|
03/01/2024
|
VEERLAL
|
1734005073WL028175
|
VEERLAL
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
VEERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARSIMHAPUR
|
MP-34-005-073-001/352
(GOGAWARI)
|
1734005073NRG24020120240210896
|
03/01/2024
|
DURGA BAI
|
1734005073WL028175
|
DURGA BAI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
DURGABAI
|
UCO BANK(607066)
|
|
70
|
NARSIMHAPUR
|
MP-34-005-073-001/407
(GOGAWARI)
|
1734005073NRG24020120240210900
|
03/01/2024
|
Manju yadav
|
1734005073WL028175
|
Manju yadav
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381846
|
|
Manjuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NARSIMHAPUR
|
MP-34-005-073-001/465
(GOGAWARI)
|
1734005073NRG24020120240210901
|
03/01/2024
|
ram ji yadav
|
1734005073WL028175
|
ram ji yadav
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381846
|
|
ramjiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARSIMHAPUR
|
MP-34-005-073-001/467
(GOGAWARI)
|
1734005073NRG24020120240210902
|
03/01/2024
|
Genda Lal mehra
|
1734005073WL028175
|
Genda Lal mehra
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381846
|
|
GendaLalmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NARSIMHAPUR
|
MP-34-005-073-001/490
(GOGAWARI)
|
1734005073NRG24020120240210906
|
03/01/2024
|
puna bai
|
1734005073WL028175
|
puna bai
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381846
|
|
punabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSIMHAPUR
|
MP-34-005-073-001/490
(GOGAWARI)
|
1734005073NRG24020120240210905
|
03/01/2024
|
puna bai
|
1734005073WL028175
|
puna bai
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381846
|
|
punabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NARSIMHAPUR
|
MP-34-005-073-001/490
(GOGAWARI)
|
1734005073NRG24020120240210904
|
03/01/2024
|
puna bai
|
1734005073WL028175
|
puna bai
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381846
|
|
punabai
|
UNION BANK OF INDIA(508500)
|
|
76
|
NARSIMHAPUR
|
MP-34-005-073-001/513
(GOGAWARI)
|
1734005073NRG24020120240210908
|
03/01/2024
|
Rashmi Thakur
|
1734005073WL028175
|
Rashmi Thakur
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381846
|
|
RashmiThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NARSIMHAPUR
|
MP-34-005-073-001/515
(GOGAWARI)
|
1734005073NRG24020120240210909
|
03/01/2024
|
sulochana
|
1734005073WL028175
|
sulochana
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381846
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NARSIMHAPUR
|
MP-34-005-073-001/58
(GOGAWARI)
|
1734005073NRG24020120240210911
|
03/01/2024
|
BABULAL
|
1734005073WL028175
|
BABULAL
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381846
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
NARSIMHAPUR
|
MP-34-005-073-001/58
(GOGAWARI)
|
1734005073NRG24020120240210910
|
03/01/2024
|
BABULAL
|
1734005073WL028175
|
BABULAL
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381846
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NARSIMHAPUR
|
MP-34-005-073-001/94
(GOGAWARI)
|
1734005073NRG24020120240210913
|
03/01/2024
|
SOMNATH
|
1734005073WL028175
|
SOMNATH
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381846
|
|
SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
81
|
NARSIMHAPUR
|
MP-34-005-073-001/94
(GOGAWARI)
|
1734005073NRG24020120240210912
|
03/01/2024
|
SOMNATH
|
1734005073WL028175
|
SOMNATH
|
00089
|
CBIN0282309
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381846
|
|
SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
82
|
NARSIMHAPUR
|
MP-34-005-058-001/150
(LOKIPAR)
|
1734005058NRG24020120240210798
|
03/01/2024
|
SUDAMA BAI
|
1734005058WL028157
|
SUDAMA BAI
|
00089
|
CBIN0284790
|
442
|
442
|
Processed
|
13/03/2024
|
|
686381846
|
|
SUDAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
83
|
NARSIMHAPUR
|
MP-34-005-024-001/233
(DHAMNA)
|
1734005024NRG24030120240211176
|
03/01/2024
|
DEVKARAN VISHWAKARMA
|
1734005024WL028209
|
DEVKARAN VISHWAKARMA
|
00168
|
ICIC0002917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
DEVKARANVISHWAKARMA
|
ICICI BANK LTD(508534)
|
|
84
|
NARSIMHAPUR
|
MP-34-005-024-001/591
(DHAMNA)
|
1734005024NRG24030120240211179
|
03/01/2024
|
SHIVKUMAR
|
1734005024WL028209
|
SHIVKUMAR
|
00168
|
ICIC0002917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
SHIVKUMAR
|
ICICI BANK LTD(508534)
|
|
85
|
NARSIMHAPUR
|
MP-34-005-024-001/623
(DHAMNA)
|
1734005024NRG24030120240211181
|
03/01/2024
|
BHARAT SINGH CHOUDHARY
|
1734005024WL028209
|
BHARAT SINGH CHOUDHARY
|
00168
|
ICIC0002917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
BHARATSINGHCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSIMHAPUR
|
MP-34-005-024-001/648
(DHAMNA)
|
1734005024NRG24030120240211184
|
03/01/2024
|
RAMESHVAR LODHI
|
1734005024WL028209
|
RAMESHVAR LODHI
|
00168
|
ICIC0002917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
RAMESHVARLODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
87
|
NARSIMHAPUR
|
MP-34-005-024-001/730
(DHAMNA)
|
1734005024NRG24030120240211187
|
03/01/2024
|
VIRENDRA KUMAR VISHWAKARMA
|
1734005024WL028209
|
VIRENDRA KUMAR VISHWAKARMA
|
00168
|
ICIC0002918
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381846
|
|
VIRENDRAKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
88
|
NARSIMHAPUR
|
MP-34-005-007-001/159
(BANDHI)
|
1734005007NRG24030120240211031
|
03/01/2024
|
manoj
|
1734005007WL028190
|
manoj
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NARSIMHAPUR
|
MP-34-005-037-001/138
(SURAJGAON)
|
1734005037NRG24030120240211537
|
03/01/2024
|
amar singh
|
1734005037WL028248
|
amar singh
|
00354
|
PUNB0272000
|
442
|
442
|
Processed
|
13/03/2024
|
|
686381846
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
90
|
NARSIMHAPUR
|
MP-34-005-084-003/64
(KHAMARIYA NARIA)
|
1734005084NRG24030120240211593
|
03/01/2024
|
RAMCHARAN
|
1734005084WL028256
|
RAMCHARAN
|
00354
|
PUNB0601500
|
663
|
663
|
Processed
|
13/03/2024
|
|
686381846
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
91
|
NARSIMHAPUR
|
MP-34-005-021-001/231
(GARARU)
|
1734005000NRG24030120240211614
|
03/01/2024
|
Netram
|
1734005WL028258
|
Netram
|
00415
|
SBIN0000436
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381846
|
|
Netram
|
BANK OF BARODA(606985)
|
|
92
|
NARSIMHAPUR
|
MP-34-005-021-001/269
(GARARU)
|
1734005000NRG24030120240211615
|
03/01/2024
|
Ritesh
|
1734005WL028258
|
Ritesh
|
00415
|
SBIN0000436
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381846
|
|
Ritesh
|
BANK OF BARODA(606985)
|
|
93
|
NARSIMHAPUR
|
MP-34-005-024-001/628
(DHAMNA)
|
1734005024NRG24030120240211182
|
03/01/2024
|
TODAL SINGH
|
1734005024WL028209
|
TODAL SINGH
|
00415
|
SBIN0000436
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686381846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
NARSIMHAPUR
|
MP-34-005-073-001/487
(GOGAWARI)
|
1734005000NRG24030120240211625
|
03/01/2024
|
Amit sahu
|
1734005WL028259
|
Amit sahu
|
00415
|
SBIN0000436
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686381846
|
|
Amitsahu
|
CANARA BANK(508532)
|
|
95
|
NARSIMHAPUR
|
MP-34-005-073-001/487
(GOGAWARI)
|
1734005000NRG24030120240211623
|
03/01/2024
|
Shobharam Sahu
|
1734005WL028259
|
Shobharam Sahu
|
00415
|
SBIN0000436
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686381846
|
|
ShobharamSahu
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSIMHAPUR
|
MP-34-005-073-001/487
(GOGAWARI)
|
1734005000NRG24030120240211624
|
03/01/2024
|
Suman bai
|
1734005WL028259
|
Suman bai
|
00415
|
SBIN0000436
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686381846
|
|
Sumanbai
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
97
|
NARSIMHAPUR
|
MP-34-005-007-001/120
(BANDHI)
|
1734005007NRG24030120240211029
|
03/01/2024
|
Yashvant
|
1734005007WL028190
|
Yashvant
|
00415
|
SBIN0006272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
Yashvant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
NARSIMHAPUR
|
MP-34-005-021-001/ 6-A
(GARARU)
|
1734005000NRG24030120240211611
|
03/01/2024
|
DHARMRAJ
|
1734005WL028258
|
DHARMRAJ
|
00415
|
SBIN0030244
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381846
|
|
DHARMRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
99
|
NARSIMHAPUR
|
MP-34-005-049-001/ 250-A
(DONGIDHANA)
|
1734005049NRG24020120240210945
|
03/01/2024
|
jitendra jhariya
|
1734005049WL028179
|
jitendra jhariya
|
00462
|
UCBA0001391
|
220
|
220
|
Processed
|
13/03/2024
|
|
686381846
|
|
jitendrajhariya
|
UCO BANK(607066)
|
|
100
|
NARSIMHAPUR
|
MP-34-005-049-001/ 44-A
(DONGIDHANA)
|
1734005049NRG24020120240210946
|
03/01/2024
|
jhummaklal
|
1734005049WL028179
|
jhummaklal
|
00462
|
UCBA0001391
|
220
|
220
|
Processed
|
13/03/2024
|
|
686381846
|
|
jhummaklal
|
UCO BANK(607066)
|
|
101
|
NARSIMHAPUR
|
MP-34-005-049-001/112
(DONGIDHANA)
|
1734005049NRG24020120240210947
|
03/01/2024
|
Avdhesh kumar
|
1734005049WL028179
|
Avdhesh kumar
|
00462
|
UCBA0001391
|
220
|
220
|
Processed
|
13/03/2024
|
|
686381846
|
|
Avdheshkumar
|
UCO BANK(607066)
|
|
102
|
NARSIMHAPUR
|
MP-34-005-049-001/124
(DONGIDHANA)
|
1734005049NRG24020120240210948
|
03/01/2024
|
hukum singh
|
1734005049WL028179
|
hukum singh
|
00462
|
UCBA0001391
|
220
|
220
|
Processed
|
13/03/2024
|
|
686381846
|
|
hukumsingh
|
UCO BANK(607066)
|
|
103
|
NARSIMHAPUR
|
MP-34-005-049-001/141
(DONGIDHANA)
|
1734005049NRG24020120240210949
|
03/01/2024
|
ramkumar
|
1734005049WL028179
|
ramkumar
|
00462
|
UCBA0001391
|
220
|
220
|
Processed
|
13/03/2024
|
|
686381846
|
|
ramkumar
|
UCO BANK(607066)
|
|
104
|
NARSIMHAPUR
|
MP-34-005-049-001/213
(DONGIDHANA)
|
1734005049NRG24020120240210950
|
03/01/2024
|
Gopal prasad sen
|
1734005049WL028179
|
Gopal prasad sen
|
00462
|
UCBA0001391
|
220
|
220
|
Processed
|
13/03/2024
|
|
686381846
|
|
Gopalprasadsen
|
UCO BANK(607066)
|
|
105
|
NARSIMHAPUR
|
MP-34-005-049-001/69
(DONGIDHANA)
|
1734005049NRG24020120240210951
|
03/01/2024
|
Hemraj
|
1734005049WL028179
|
Hemraj
|
00462
|
UCBA0001391
|
110
|
110
|
Processed
|
13/03/2024
|
|
686381846
|
|
Hemraj
|
UCO BANK(607066)
|
|
106
|
NARSIMHAPUR
|
MP-34-005-049-001/77
(DONGIDHANA)
|
1734005049NRG24020120240210952
|
03/01/2024
|
Kamlesh
|
1734005049WL028179
|
Kamlesh
|
00462
|
UCBA0001391
|
220
|
220
|
Processed
|
13/03/2024
|
|
686381846
|
|
Kamlesh
|
UCO BANK(607066)
|
|
107
|
NARSIMHAPUR
|
MP-34-005-056-002/134
(NAVALGAON)
|
1734005056NRG24030120240211264
|
03/01/2024
|
valdau lodhi
|
1734005056WL028218
|
valdau lodhi
|
00462
|
UCBA0001391
|
440
|
440
|
Processed
|
13/03/2024
|
|
686381846
|
|
valdaulodhi
|
UCO BANK(607066)
|
|
108
|
NARSIMHAPUR
|
MP-34-005-073-001/38
(GOGAWARI)
|
1734005073NRG24020120240210898
|
03/01/2024
|
BABLU
|
1734005073WL028175
|
BABLU
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NARSIMHAPUR
|
MP-34-005-073-001/38
(GOGAWARI)
|
1734005073NRG24020120240210897
|
03/01/2024
|
BABLU
|
1734005073WL028175
|
BABLU
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4742
|
4742
|
|
|
|
|
|
|
|
|
110
|
NARSIMHAPUR
|
MP-34-005-014-001/416
(KHAMARIY NARMDA)
|
1734005000NRG24030120240211641
|
03/01/2024
|
santosh
|
1734005WL028263
|
santosh
|
00462
|
UCBA0001655
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381846
|
|
santosh
|
UCO BANK(607066)
|
|
111
|
NARSIMHAPUR
|
MP-34-005-014-001/567
(KHAMARIY NARMDA)
|
1734005000NRG24030120240211642
|
03/01/2024
|
Teksingh
|
1734005WL028263
|
Teksingh
|
00462
|
UCBA0001655
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381846
|
|
Teksingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
112
|
NARSIMHAPUR
|
MP-34-005-023-001/592
(SAGONI KHURD)
|
1734005023NRG24020120240210784
|
03/01/2024
|
Tejbal Singh Lodhi
|
1734005023WL028155
|
Tejbal Singh Lodhi
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
TejbalSinghLodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
113
|
NARSIMHAPUR
|
MP-34-005-021-001/350
(GARARU)
|
1734005000NRG24030120240211619
|
03/01/2024
|
RAJNI BAI
|
1734005WL028258
|
RAJNI BAI
|
00468
|
UBIN0542067
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381846
|
|
RAJNIBAI
|
UNION BANK OF INDIA(508500)
|
|
114
|
NARSIMHAPUR
|
MP-34-005-037-001/244
(SURAJGAON)
|
1734005037NRG24030120240211539
|
03/01/2024
|
KRISHNA
|
1734005037WL028248
|
KRISHNA
|
00468
|
UBIN0542067
|
442
|
442
|
Processed
|
13/03/2024
|
|
686381846
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
115
|
NARSIMHAPUR
|
MP-34-005-037-001/244
(SURAJGAON)
|
1734005037NRG24030120240211538
|
03/01/2024
|
KRISHNA
|
1734005037WL028248
|
KRISHNA
|
00468
|
UBIN0542067
|
442
|
442
|
Processed
|
13/03/2024
|
|
686381846
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
116
|
NARSIMHAPUR
|
MP-34-005-073-001/392
(GOGAWARI)
|
1734005073NRG24020120240210899
|
03/01/2024
|
Ramkumar
|
1734005073WL028175
|
Ramkumar
|
00468
|
UBIN0542067
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381846
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
117
|
NARSIMHAPUR
|
MP-34-005-073-001/513
(GOGAWARI)
|
1734005073NRG24020120240210907
|
03/01/2024
|
dasrath thakur
|
1734005073WL028175
|
dasrath thakur
|
00468
|
UBIN0542067
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381846
|
|
dasraththakur
|
UNION BANK OF INDIA(508500)
|
|
118
|
NARSIMHAPUR
|
MP-34-005-084-002/82
(KHAMARIYA NARIA)
|
1734005084NRG24030120240211592
|
03/01/2024
|
neema bai
|
1734005084WL028256
|
neema bai
|
00468
|
UBIN0542067
|
663
|
663
|
Processed
|
13/03/2024
|
|
686381846
|
|
neemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
119
|
NARSIMHAPUR
|
MP-34-005-021-001/ 3-C
(GARARU)
|
1734005000NRG24030120240211610
|
03/01/2024
|
mukesh
|
1734005WL028258
|
mukesh
|
00468
|
UBIN0543349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381846
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
120
|
NARSIMHAPUR
|
MP-34-005-014-001/742
(KHAMARIY NARMDA)
|
1734005000NRG24030120240211643
|
03/01/2024
|
durga prasad
|
1734005WL028263
|
durga prasad
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381846
|
|
durgaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
121
|
NARSIMHAPUR
|
MP-34-005-018-001/153
(NAYAGAON)
|
1734005000NRG24030120240211629
|
03/01/2024
|
DILLI
|
1734005WL028261
|
DILLI
|
00468
|
UBIN0544981
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381846
|
|
DILLI
|
UNION BANK OF INDIA(508500)
|
|
122
|
NARSIMHAPUR
|
MP-34-005-018-001/153
(NAYAGAON)
|
1734005000NRG24030120240211628
|
03/01/2024
|
DILLI singh
|
1734005WL028261
|
DILLI singh
|
00468
|
UBIN0544981
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381846
|
|
DILLIsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NARSIMHAPUR
|
MP-34-005-018-001/153
(NAYAGAON)
|
1734005000NRG24030120240211627
|
03/01/2024
|
DILLI singh
|
1734005WL028261
|
DILLI singh
|
00468
|
UBIN0544981
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686381846
|
|
DILLIsingh
|
UNION BANK OF INDIA(508500)
|
|
124
|
NARSIMHAPUR
|
MP-34-005-021-001/124
(GARARU)
|
1734005000NRG24030120240211612
|
03/01/2024
|
santosh kumar
|
1734005WL028258
|
santosh kumar
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381846
|
|
santoshkumar
|
CANARA BANK(508532)
|
|
125
|
NARSIMHAPUR
|
MP-34-005-024-001/ 195-A
(DHAMNA)
|
1734005024NRG24030120240211170
|
03/01/2024
|
PRAMOD MEHRA
|
1734005024WL028209
|
PRAMOD MEHRA
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
PRAMODMEHRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSIMHAPUR
|
MP-34-005-024-001/ 63-A
(DHAMNA)
|
1734005024NRG24030120240211171
|
03/01/2024
|
PRAHLAD
|
1734005024WL028209
|
PRAHLAD
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
127
|
NARSIMHAPUR
|
MP-34-005-024-001/123
(DHAMNA)
|
1734005024NRG24030120240211172
|
03/01/2024
|
SOVRAN SINGH
|
1734005024WL028209
|
SOVRAN SINGH
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
SOVRANSINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
NARSIMHAPUR
|
MP-34-005-024-001/131
(DHAMNA)
|
1734005024NRG24030120240211173
|
03/01/2024
|
NARAYAN SINGH
|
1734005024WL028209
|
NARAYAN SINGH
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
NARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
NARSIMHAPUR
|
MP-34-005-024-001/135
(DHAMNA)
|
1734005024NRG24030120240211174
|
03/01/2024
|
NEERAJ BASOR
|
1734005024WL028209
|
NEERAJ BASOR
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
NEERAJBASOR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSIMHAPUR
|
MP-34-005-024-001/139
(DHAMNA)
|
1734005024NRG24030120240211175
|
03/01/2024
|
SANTOSH KUMAR
|
1734005024WL028209
|
SANTOSH KUMAR
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
NARSIMHAPUR
|
MP-34-005-024-001/260
(DHAMNA)
|
1734005024NRG24030120240211177
|
03/01/2024
|
Dalsingh
|
1734005024WL028209
|
Dalsingh
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686381846
|
|
Dalsingh
|
UNION BANK OF INDIA(508500)
|
|
132
|
NARSIMHAPUR
|
MP-34-005-024-001/62
(DHAMNA)
|
1734005024NRG24030120240211180
|
03/01/2024
|
Khet singh
|
1734005024WL028209
|
Khet singh
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
Khetsingh
|
BANK OF BARODA(606985)
|
|
133
|
NARSIMHAPUR
|
MP-34-005-024-001/630
(DHAMNA)
|
1734005024NRG24030120240211183
|
03/01/2024
|
VINOD KUMAR VANSKAR
|
1734005024WL028209
|
VINOD KUMAR VANSKAR
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
VINODKUMARVANSKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSIMHAPUR
|
MP-34-005-024-001/781
(DHAMNA)
|
1734005024NRG24030120240211192
|
03/01/2024
|
Jyoti kahar
|
1734005024WL028209
|
Jyoti kahar
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
Jyotikahar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
NARSIMHAPUR
|
MP-34-005-024-001/87
(DHAMNA)
|
1734005024NRG24030120240211194
|
03/01/2024
|
Pyarelal
|
1734005024WL028209
|
Pyarelal
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
Pyarelal
|
UNION BANK OF INDIA(508500)
|
|
136
|
NARSIMHAPUR
|
MP-34-005-027-002/684
(SUPLA)
|
1734005027NRG24020120240210379
|
03/01/2024
|
PREETI BAI YADAV
|
1734005027WL028102
|
PREETI BAI YADAV
|
00468
|
UBIN0544981
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686381846
|
|
PREETIBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
137
|
NARSIMHAPUR
|
MP-34-005-024-001/38
(DHAMNA)
|
1734005024NRG24030120240211178
|
03/01/2024
|
bhagvat
|
1734005024WL028209
|
bhagvat
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381846
|
|
bhagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
NARSIMHAPUR
|
MP-34-005-024-001/731
(DHAMNA)
|
1734005024NRG24030120240211188
|
03/01/2024
|
ROOPSINGH LUHAR
|
1734005024WL028209
|
ROOPSINGH LUHAR
|
00468
|
UBIN0571466
|
884
|
884
|
Processed
|
13/03/2024
|
|
686381846
|
|
ROOPSINGHLUHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
139
|
NARSIMHAPUR
|
MP-34-005-037-001/321
(SURAJGAON)
|
1734005037NRG24030120240211541
|
03/01/2024
|
lata bai
|
1734005037WL028248
|
lata bai
|
00697
|
BKID0MG1233
|
442
|
442
|
Processed
|
13/03/2024
|
|
686381846
|
|
latabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NARSIMHAPUR
|
MP-34-005-037-001/321
(SURAJGAON)
|
1734005037NRG24030120240211540
|
03/01/2024
|
POURANLAL
|
1734005037WL028248
|
POURANLAL
|
00697
|
BKID0MG1233
|
442
|
442
|
Processed
|
13/03/2024
|
|
686381846
|
|
POURANLAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
141
|
NARSIMHAPUR
|
MP-34-005-056-002/306
(NAVALGAON)
|
1734005056NRG24030120240211267
|
03/01/2024
|
Seva Ram
|
1734005056WL028218
|
Seva Ram
|
00703
|
AIRP0000001
|
440
|
440
|
Processed
|
13/03/2024
|
|
686381846
|
|
SevaRam
|
UCO BANK(607066)
|
|
142
|
NARSIMHAPUR
|
MP-34-005-056-002/312
(NAVALGAON)
|
1734005056NRG24030120240211268
|
03/01/2024
|
Vishnu Mehar
|
1734005056WL028218
|
Vishnu Mehar
|
00703
|
AIRP0000001
|
440
|
440
|
Processed
|
13/03/2024
|
|
686381846
|
|
VishnuMehar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149923
|
149923
|
|
|
|
|
|
|
|