|
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-34-005-009-001/587
(GHAT PIPARIYA)
|
1734005009NRG24110120240217200
|
11/01/2024
|
Anita Bai
|
1734005009WL028918
|
Anita Bai
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
AnitaBai
|
BANK OF BARODA(606985)
|
|
2
|
NARSIMHAPUR
|
MP-34-005-009-001/587
(GHAT PIPARIYA)
|
1734005009NRG24080120240214902
|
11/01/2024
|
Anita Bai
|
1734005009WL028660
|
Anita Bai
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
AnitaBai
|
BANK OF BARODA(606985)
|
|
3
|
NARSIMHAPUR
|
MP-34-005-009-001/667
(GHAT PIPARIYA)
|
1734005009NRG24080120240214913
|
11/01/2024
|
Neha Lodhi
|
1734005009WL028660
|
Neha Lodhi
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
NehaLodhi
|
BANK OF BARODA(606985)
|
|
4
|
NARSIMHAPUR
|
MP-34-005-010-001/548
(GUDWARA)
|
1734005010NRG24100120240217071
|
11/01/2024
|
Sukhdev Dhemar
|
1734005010WL028899
|
Sukhdev Dhemar
|
00045
|
BARB0NARSIM
|
50
|
50
|
Processed
|
14/03/2024
|
|
690986705
|
|
SukhdevDhemar
|
BANK OF BARODA(606985)
|
|
5
|
NARSIMHAPUR
|
MP-34-005-010-001/559
(GUDWARA)
|
1734005010NRG24100120240217075
|
11/01/2024
|
KALLASH
|
1734005010WL028899
|
KALLASH
|
00045
|
BARB0NARSIM
|
60
|
60
|
Processed
|
14/03/2024
|
|
690986705
|
|
KALLASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSIMHAPUR
|
MP-34-005-010-001/560
(GUDWARA)
|
1734005010NRG24100120240217076
|
11/01/2024
|
Kallu singh lodhi
|
1734005010WL028899
|
Kallu singh lodhi
|
00045
|
BARB0NARSIM
|
60
|
60
|
Processed
|
14/03/2024
|
|
690986705
|
|
Kallusinghlodhi
|
BANK OF BARODA(606985)
|
|
7
|
NARSIMHAPUR
|
MP-34-005-046-001/106
(DEORI KALAN)
|
1734005046NRG24110120240217718
|
11/01/2024
|
PRABHA
|
1734005046WL028979
|
PRABHA
|
00045
|
BARB0NARSIM
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
PRABHA
|
BANK OF BARODA(606985)
|
|
8
|
NARSIMHAPUR
|
MP-34-005-046-001/106
(DEORI KALAN)
|
1734005046NRG24110120240217719
|
11/01/2024
|
RAJA
|
1734005046WL028979
|
RAJA
|
00045
|
BARB0NARSIM
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
RAJA
|
BANK OF BARODA(606985)
|
|
9
|
NARSIMHAPUR
|
MP-34-005-046-001/303
(DEORI KALAN)
|
1734005046NRG24110120240217728
|
11/01/2024
|
PREMNARAYAN
|
1734005046WL028979
|
PREMNARAYAN
|
00045
|
BARB0NARSIM
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
PREMNARAYAN
|
BANK OF BARODA(606985)
|
|
10
|
NARSIMHAPUR
|
MP-34-005-046-001/338
(DEORI KALAN)
|
1734005046NRG24110120240217732
|
11/01/2024
|
harish
|
1734005046WL028979
|
harish
|
00045
|
BARB0NARSIM
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
harish
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
11
|
NARSIMHAPUR
|
MP-34-005-046-001/338
(DEORI KALAN)
|
1734005046NRG24110120240217733
|
11/01/2024
|
KIRAN
|
1734005046WL028979
|
KIRAN
|
00045
|
BARB0NARSIM
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARSIMHAPUR
|
MP-34-005-046-001/378
(DEORI KALAN)
|
1734005046NRG24110120240217738
|
11/01/2024
|
DHANIRAM
|
1734005046WL028979
|
DHANIRAM
|
00045
|
BARB0NARSIM
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NARSIMHAPUR
|
MP-34-005-046-001/382
(DEORI KALAN)
|
1734005046NRG24110120240217667
|
11/01/2024
|
DAYA RAM
|
1734005046WL028972
|
DAYA RAM
|
00045
|
BARB0NARSIM
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
DAYARAM
|
BANK OF BARODA(606985)
|
|
14
|
NARSIMHAPUR
|
MP-34-005-046-001/390
(DEORI KALAN)
|
1734005046NRG24110120240217668
|
11/01/2024
|
BASANT
|
1734005046WL028972
|
BASANT
|
00045
|
BARB0NARSIM
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
BASANT
|
BANK OF BARODA(606985)
|
|
15
|
NARSIMHAPUR
|
MP-34-005-046-001/411
(DEORI KALAN)
|
1734005046NRG24110120240217740
|
11/01/2024
|
DEEPAK
|
1734005046WL028979
|
DEEPAK
|
00045
|
BARB0NARSIM
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
DEEPAK
|
BANK OF BARODA(606985)
|
|
16
|
NARSIMHAPUR
|
MP-34-005-046-001/442
(DEORI KALAN)
|
1734005046NRG24110120240217743
|
11/01/2024
|
AMBIKA BAI
|
1734005046WL028979
|
AMBIKA BAI
|
00045
|
BARB0NARSIM
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
AMBIKABAI
|
IDFC BANK LIMITED(608117)
|
|
17
|
NARSIMHAPUR
|
MP-34-005-046-001/442
(DEORI KALAN)
|
1734005046NRG24110120240217742
|
11/01/2024
|
LAKSHMAN KUMAR
|
1734005046WL028979
|
LAKSHMAN KUMAR
|
00045
|
BARB0NARSIM
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
LAKSHMANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSIMHAPUR
|
MP-34-005-046-001/462
(DEORI KALAN)
|
1734005046NRG24110120240217669
|
11/01/2024
|
AAJAD
|
1734005046WL028972
|
AAJAD
|
00045
|
BARB0NARSIM
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
AAJAD
|
BANK OF BARODA(606985)
|
|
19
|
NARSIMHAPUR
|
MP-34-005-046-001/462
(DEORI KALAN)
|
1734005046NRG24110120240217670
|
11/01/2024
|
Narbadi
|
1734005046WL028972
|
Narbadi
|
00045
|
BARB0NARSIM
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
Narbadi
|
BANK OF BARODA(606985)
|
|
20
|
NARSIMHAPUR
|
MP-34-005-046-001/75
(DEORI KALAN)
|
1734005046NRG24110120240217748
|
11/01/2024
|
SANDEEP
|
1734005046WL028979
|
SANDEEP
|
00045
|
BARB0NARSIM
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
SANDEEP
|
IDFC BANK LIMITED(608117)
|
|
21
|
NARSIMHAPUR
|
MP-34-005-046-001/96
(DEORI KALAN)
|
1734005046NRG24110120240217749
|
11/01/2024
|
Bhagvat
|
1734005046WL028979
|
Bhagvat
|
00045
|
BARB0NARSIM
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
Bhagvat
|
BANK OF BARODA(606985)
|
|
22
|
NARSIMHAPUR
|
MP-34-005-046-001/96
(DEORI KALAN)
|
1734005046NRG24110120240217750
|
11/01/2024
|
suraj
|
1734005046WL028979
|
suraj
|
00045
|
BARB0NARSIM
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
suraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
23
|
NARSIMHAPUR
|
MP-34-005-009-001/390
(GHAT PIPARIYA)
|
1734005009NRG24110120240217193
|
11/01/2024
|
ARVIND
|
1734005009WL028918
|
ARVIND
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
ARVIND
|
BANK OF INDIA(508505)
|
|
24
|
NARSIMHAPUR
|
MP-34-005-009-001/390
(GHAT PIPARIYA)
|
1734005009NRG24080120240214895
|
11/01/2024
|
ARVIND
|
1734005009WL028660
|
ARVIND
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
ARVIND
|
BANK OF INDIA(508505)
|
|
25
|
NARSIMHAPUR
|
MP-34-005-009-001/390
(GHAT PIPARIYA)
|
1734005009NRG24080120240214896
|
11/01/2024
|
arvindra
|
1734005009WL028660
|
arvindra
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSIMHAPUR
|
MP-34-005-009-001/390
(GHAT PIPARIYA)
|
1734005009NRG24110120240217194
|
11/01/2024
|
arvindra
|
1734005009WL028918
|
arvindra
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSIMHAPUR
|
MP-34-005-009-001/648
(GHAT PIPARIYA)
|
1734005009NRG24080120240214910
|
11/01/2024
|
savita bai
|
1734005009WL028660
|
savita bai
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
savitabai
|
UNION BANK OF INDIA(508500)
|
|
28
|
NARSIMHAPUR
|
MP-34-005-040-001/330
(DOKARGHAT)
|
1734005040NRG24110120240218023
|
11/01/2024
|
RAVI KUMAR MEHRA
|
1734005040WL029004
|
RAVI KUMAR MEHRA
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
RAVIKUMARMEHRA
|
UCO BANK(607066)
|
|
29
|
NARSIMHAPUR
|
MP-34-005-040-001/330
(DOKARGHAT)
|
1734005040NRG24110120240218022
|
11/01/2024
|
RAVI KUMAR MEHRA
|
1734005040WL029004
|
RAVI KUMAR MEHRA
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
RAVIKUMARMEHRA
|
UCO BANK(607066)
|
|
30
|
NARSIMHAPUR
|
MP-34-005-040-001/330
(DOKARGHAT)
|
1734005040NRG24110120240218021
|
11/01/2024
|
RAVI KUMAR MEHRA
|
1734005040WL029004
|
RAVI KUMAR MEHRA
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
RAVIKUMARMEHRA
|
UCO BANK(607066)
|
|
31
|
NARSIMHAPUR
|
MP-34-005-040-001/330
(DOKARGHAT)
|
1734005040NRG24110120240218020
|
11/01/2024
|
RAVI KUMAR MEHRA
|
1734005040WL029004
|
RAVI KUMAR MEHRA
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
RAVIKUMARMEHRA
|
UCO BANK(607066)
|
|
32
|
NARSIMHAPUR
|
MP-34-005-046-001/431
(DEORI KALAN)
|
1734005046NRG24110120240217645
|
11/01/2024
|
SUMATA BAI
|
1734005046WL028970
|
SUMATA BAI
|
00048
|
BKID0009436
|
110
|
110
|
Processed
|
14/03/2024
|
|
690986705
|
|
SUMATABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12044
|
12044
|
|
|
|
|
|
|
|
|
33
|
NARSIMHAPUR
|
MP-34-005-065-001/184
(PALA)
|
1734005000NRG24110120240217931
|
11/01/2024
|
kala bai
|
1734005WL028997
|
kala bai
|
00051
|
MAHB0001688
|
884
|
884
|
Processed
|
14/03/2024
|
|
690986705
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
34
|
NARSIMHAPUR
|
MP-34-005-009-001/632
(GHAT PIPARIYA)
|
1734005009NRG24080120240214909
|
11/01/2024
|
DEVENDRA KUMAR LODHI
|
1734005009WL028660
|
DEVENDRA KUMAR LODHI
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
DEVENDRAKUMARLODHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
NARSIMHAPUR
|
MP-34-005-015-001/114
(MURACHH)
|
1734005015NRG24110120240218095
|
11/01/2024
|
gorelal
|
1734005015WL029006
|
gorelal
|
00078
|
CNRB0002962
|
884
|
884
|
Processed
|
14/03/2024
|
|
690986705
|
|
gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NARSIMHAPUR
|
MP-34-005-015-001/114
(MURACHH)
|
1734005015NRG24110120240218093
|
11/01/2024
|
guljar singh
|
1734005015WL029006
|
guljar singh
|
00078
|
CNRB0002962
|
884
|
884
|
Processed
|
14/03/2024
|
|
690986705
|
|
guljarsingh
|
UNION BANK OF INDIA(508500)
|
|
37
|
NARSIMHAPUR
|
MP-34-005-015-001/114
(MURACHH)
|
1734005015NRG24110120240218094
|
11/01/2024
|
munni bai
|
1734005015WL029006
|
munni bai
|
00078
|
CNRB0002962
|
884
|
884
|
Processed
|
14/03/2024
|
|
690986705
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSIMHAPUR
|
MP-34-005-038-001/286
(RONSARA)
|
1734005038NRG24110120240217875
|
11/01/2024
|
NEELESH CHOUDHRI
|
1734005038WL028990
|
NEELESH CHOUDHRI
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
NEELESHCHOUDHRI
|
CANARA BANK(508532)
|
|
39
|
NARSIMHAPUR
|
MP-34-005-040-001/ 147-A
(DOKARGHAT)
|
1734005040NRG24110120240217997
|
11/01/2024
|
VISHNU PRASAD KAHAR
|
1734005040WL029004
|
VISHNU PRASAD KAHAR
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
VISHNUPRASADKAHAR
|
CANARA BANK(508532)
|
|
40
|
NARSIMHAPUR
|
MP-34-005-040-001/ 147-A
(DOKARGHAT)
|
1734005040NRG24110120240217996
|
11/01/2024
|
VISHNU PRASAD KAHAR
|
1734005040WL029004
|
VISHNU PRASAD KAHAR
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
VISHNUPRASADKAHAR
|
CANARA BANK(508532)
|
|
41
|
NARSIMHAPUR
|
MP-34-005-040-001/ 68-A
(DOKARGHAT)
|
1734005040NRG24110120240217999
|
11/01/2024
|
GEETA
|
1734005040WL029004
|
GEETA
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
GEETA
|
CANARA BANK(508532)
|
|
42
|
NARSIMHAPUR
|
MP-34-005-040-001/ 68-A
(DOKARGHAT)
|
1734005040NRG24110120240217998
|
11/01/2024
|
GEETA
|
1734005040WL029004
|
GEETA
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
GEETA
|
CANARA BANK(508532)
|
|
43
|
NARSIMHAPUR
|
MP-34-005-040-001/122
(DOKARGHAT)
|
1734005040NRG24110120240218001
|
11/01/2024
|
SEETARA BI
|
1734005040WL029004
|
SEETARA BI
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
SEETARABI
|
CANARA BANK(508532)
|
|
44
|
NARSIMHAPUR
|
MP-34-005-040-001/122
(DOKARGHAT)
|
1734005040NRG24110120240218000
|
11/01/2024
|
SEETARA BI
|
1734005040WL029004
|
SEETARA BI
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
SEETARABI
|
CANARA BANK(508532)
|
|
45
|
NARSIMHAPUR
|
MP-34-005-040-001/134
(DOKARGHAT)
|
1734005040NRG24110120240217952
|
11/01/2024
|
YASHWANT PATEL
|
1734005040WL029003
|
YASHWANT PATEL
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
YASHWANTPATEL
|
CANARA BANK(508532)
|
|
46
|
NARSIMHAPUR
|
MP-34-005-040-001/134
(DOKARGHAT)
|
1734005040NRG24110120240217951
|
11/01/2024
|
YASHWANT PATEL
|
1734005040WL029003
|
YASHWANT PATEL
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
YASHWANTPATEL
|
CANARA BANK(508532)
|
|
47
|
NARSIMHAPUR
|
MP-34-005-040-001/14
(DOKARGHAT)
|
1734005040NRG24110120240218004
|
11/01/2024
|
LAKSHMI BAI THAKUR
|
1734005040WL029004
|
LAKSHMI BAI THAKUR
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
LAKSHMIBAITHAKUR
|
CANARA BANK(508532)
|
|
48
|
NARSIMHAPUR
|
MP-34-005-040-001/14
(DOKARGHAT)
|
1734005040NRG24110120240218008
|
11/01/2024
|
LAKSHMI BAI THAKUR
|
1734005040WL029004
|
LAKSHMI BAI THAKUR
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
LAKSHMIBAITHAKUR
|
CANARA BANK(508532)
|
|
49
|
NARSIMHAPUR
|
MP-34-005-040-001/14
(DOKARGHAT)
|
1734005040NRG24110120240218005
|
11/01/2024
|
VINITA THAKUR
|
1734005040WL029004
|
VINITA THAKUR
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
VINITATHAKUR
|
CANARA BANK(508532)
|
|
50
|
NARSIMHAPUR
|
MP-34-005-040-001/14
(DOKARGHAT)
|
1734005040NRG24110120240218009
|
11/01/2024
|
VINITA THAKUR
|
1734005040WL029004
|
VINITA THAKUR
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
VINITATHAKUR
|
CANARA BANK(508532)
|
|
51
|
NARSIMHAPUR
|
MP-34-005-040-001/157
(DOKARGHAT)
|
1734005040NRG24110120240218011
|
11/01/2024
|
SATISH PATEL
|
1734005040WL029004
|
SATISH PATEL
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
SATISHPATEL
|
CANARA BANK(508532)
|
|
52
|
NARSIMHAPUR
|
MP-34-005-040-001/157
(DOKARGHAT)
|
1734005040NRG24110120240218010
|
11/01/2024
|
SATISH PATEL
|
1734005040WL029004
|
SATISH PATEL
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
SATISHPATEL
|
CANARA BANK(508532)
|
|
53
|
NARSIMHAPUR
|
MP-34-005-040-001/161
(DOKARGHAT)
|
1734005040NRG24110120240217953
|
11/01/2024
|
BHURI BAI
|
1734005040WL029003
|
BHURI BAI
|
00078
|
CNRB0002962
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
690986705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
NARSIMHAPUR
|
MP-34-005-040-001/161
(DOKARGHAT)
|
1734005040NRG24110120240217955
|
11/01/2024
|
BHURI BAI
|
1734005040WL029003
|
BHURI BAI
|
00078
|
CNRB0002962
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
690986705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
NARSIMHAPUR
|
MP-34-005-040-001/295
(DOKARGHAT)
|
1734005040NRG24110120240217965
|
11/01/2024
|
KRANTI BAI MEHRA
|
1734005040WL029003
|
KRANTI BAI MEHRA
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
KRANTIBAIMEHRA
|
CANARA BANK(508532)
|
|
56
|
NARSIMHAPUR
|
MP-34-005-040-001/295
(DOKARGHAT)
|
1734005040NRG24110120240217963
|
11/01/2024
|
KRANTI BAI MEHRA
|
1734005040WL029003
|
KRANTI BAI MEHRA
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
KRANTIBAIMEHRA
|
CANARA BANK(508532)
|
|
57
|
NARSIMHAPUR
|
MP-34-005-040-001/333
(DOKARGHAT)
|
1734005040NRG24110120240218029
|
11/01/2024
|
LEKHRAM
|
1734005040WL029004
|
LEKHRAM
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
LEKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NARSIMHAPUR
|
MP-34-005-040-001/333
(DOKARGHAT)
|
1734005040NRG24110120240218028
|
11/01/2024
|
LEKHRAM
|
1734005040WL029004
|
LEKHRAM
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
LEKHRAM
|
CANARA BANK(508532)
|
|
59
|
NARSIMHAPUR
|
MP-34-005-040-001/333
(DOKARGHAT)
|
1734005040NRG24110120240218027
|
11/01/2024
|
LEKHRAM
|
1734005040WL029004
|
LEKHRAM
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
LEKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NARSIMHAPUR
|
MP-34-005-040-001/333
(DOKARGHAT)
|
1734005040NRG24110120240218026
|
11/01/2024
|
LEKHRAM
|
1734005040WL029004
|
LEKHRAM
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
LEKHRAM
|
CANARA BANK(508532)
|
|
61
|
NARSIMHAPUR
|
MP-34-005-040-001/58
(DOKARGHAT)
|
1734005040NRG24110120240218037
|
11/01/2024
|
VISHRAM CHOUDHARY
|
1734005040WL029004
|
VISHRAM CHOUDHARY
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
VISHRAMCHOUDHARY
|
CANARA BANK(508532)
|
|
62
|
NARSIMHAPUR
|
MP-34-005-040-001/58
(DOKARGHAT)
|
1734005040NRG24110120240218036
|
11/01/2024
|
VISHRAM CHOUDHARY
|
1734005040WL029004
|
VISHRAM CHOUDHARY
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
VISHRAMCHOUDHARY
|
CANARA BANK(508532)
|
|
63
|
NARSIMHAPUR
|
MP-34-005-040-001/82
(DOKARGHAT)
|
1734005040NRG24110120240217989
|
11/01/2024
|
BHAGWATI BAI
|
1734005040WL029003
|
BHAGWATI BAI
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
BHAGWATIBAI
|
CANARA BANK(508532)
|
|
64
|
NARSIMHAPUR
|
MP-34-005-040-001/82
(DOKARGHAT)
|
1734005040NRG24110120240217987
|
11/01/2024
|
BHAGWATI BAI
|
1734005040WL029003
|
BHAGWATI BAI
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
BHAGWATIBAI
|
CANARA BANK(508532)
|
|
65
|
NARSIMHAPUR
|
MP-34-005-040-001/82
(DOKARGHAT)
|
1734005040NRG24110120240217988
|
11/01/2024
|
YASHWANT SINGH CHAMAR
|
1734005040WL029003
|
YASHWANT SINGH CHAMAR
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
YASHWANTSINGHCHAMAR
|
CANARA BANK(508532)
|
|
66
|
NARSIMHAPUR
|
MP-34-005-040-001/82
(DOKARGHAT)
|
1734005040NRG24110120240217990
|
11/01/2024
|
YASHWANT SINGH CHAMAR
|
1734005040WL029003
|
YASHWANT SINGH CHAMAR
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
YASHWANTSINGHCHAMAR
|
CANARA BANK(508532)
|
|
67
|
NARSIMHAPUR
|
MP-34-005-040-001/89
(DOKARGHAT)
|
1734005040NRG24110120240217994
|
11/01/2024
|
MEERA BAI
|
1734005040WL029003
|
MEERA BAI
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
MEERABAI
|
CANARA BANK(508532)
|
|
68
|
NARSIMHAPUR
|
MP-34-005-040-001/89
(DOKARGHAT)
|
1734005040NRG24110120240217992
|
11/01/2024
|
MEERA BAI
|
1734005040WL029003
|
MEERA BAI
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
MEERABAI
|
CANARA BANK(508532)
|
|
69
|
NARSIMHAPUR
|
MP-34-005-040-002/62
(DOKARGHAT)
|
1734005040NRG24110120240218076
|
11/01/2024
|
bajji mehra
|
1734005040WL029004
|
bajji mehra
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
bajjimehra
|
CANARA BANK(508532)
|
|
70
|
NARSIMHAPUR
|
MP-34-005-040-002/62
(DOKARGHAT)
|
1734005040NRG24110120240218072
|
11/01/2024
|
bajji mehra
|
1734005040WL029004
|
bajji mehra
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
bajjimehra
|
CANARA BANK(508532)
|
|
71
|
NARSIMHAPUR
|
MP-34-005-040-002/62
(DOKARGHAT)
|
1734005040NRG24110120240218077
|
11/01/2024
|
halki bai
|
1734005040WL029004
|
halki bai
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
halkibai
|
CANARA BANK(508532)
|
|
72
|
NARSIMHAPUR
|
MP-34-005-040-002/62
(DOKARGHAT)
|
1734005040NRG24110120240218073
|
11/01/2024
|
halki bai
|
1734005040WL029004
|
halki bai
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
halkibai
|
CANARA BANK(508532)
|
|
73
|
NARSIMHAPUR
|
MP-34-005-040-002/62
(DOKARGHAT)
|
1734005040NRG24110120240218075
|
11/01/2024
|
lakshami bbai
|
1734005040WL029004
|
lakshami bbai
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
lakshamibbai
|
CANARA BANK(508532)
|
|
74
|
NARSIMHAPUR
|
MP-34-005-040-002/62
(DOKARGHAT)
|
1734005040NRG24110120240218079
|
11/01/2024
|
lakshami bbai
|
1734005040WL029004
|
lakshami bbai
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
lakshamibbai
|
CANARA BANK(508532)
|
|
75
|
NARSIMHAPUR
|
MP-34-005-040-002/62
(DOKARGHAT)
|
1734005040NRG24110120240218078
|
11/01/2024
|
rameshwar
|
1734005040WL029004
|
rameshwar
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
rameshwar
|
CANARA BANK(508532)
|
|
76
|
NARSIMHAPUR
|
MP-34-005-040-002/62
(DOKARGHAT)
|
1734005040NRG24110120240218074
|
11/01/2024
|
rameshwar
|
1734005040WL029004
|
rameshwar
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
rameshwar
|
CANARA BANK(508532)
|
|
77
|
NARSIMHAPUR
|
MP-34-005-046-001/ 11-A
(DEORI KALAN)
|
1734005046NRG24110120240217716
|
11/01/2024
|
SHARDA
|
1734005046WL028979
|
SHARDA
|
00078
|
CNRB0002962
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
SHARDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARSIMHAPUR
|
MP-34-005-046-001/378
(DEORI KALAN)
|
1734005046NRG24110120240217739
|
11/01/2024
|
BATI BAI
|
1734005046WL028979
|
BATI BAI
|
00078
|
CNRB0002962
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
BATIBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56132
|
56132
|
|
|
|
|
|
|
|
|
79
|
NARSIMHAPUR
|
MP-34-005-046-001/342
(DEORI KALAN)
|
1734005046NRG24110120240217641
|
11/01/2024
|
RAHUL
|
1734005046WL028970
|
RAHUL
|
00089
|
CBIN0281092
|
110
|
110
|
Processed
|
14/03/2024
|
|
690986705
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
80
|
NARSIMHAPUR
|
MP-34-005-019-002/15
(BADGUAN)
|
1734005019NRG24110120240217435
|
11/01/2024
|
Shanti bai
|
1734005019WL028948
|
Shanti bai
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986705
|
|
Shantibai
|
BANK OF BARODA(606985)
|
|
81
|
NARSIMHAPUR
|
MP-34-005-019-002/206
(BADGUAN)
|
1734005019NRG24110120240217436
|
11/01/2024
|
Santosh
|
1734005019WL028948
|
Santosh
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986705
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
82
|
NARSIMHAPUR
|
MP-34-005-065-001/174
(PALA)
|
1734005000NRG24110120240217930
|
11/01/2024
|
rupa bai
|
1734005WL028997
|
rupa bai
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986705
|
|
rupabai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NARSIMHAPUR
|
MP-34-005-065-001/20
(PALA)
|
1734005000NRG24110120240217932
|
11/01/2024
|
sharda bai
|
1734005WL028997
|
sharda bai
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
14/03/2024
|
|
690986705
|
|
shardabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NARSIMHAPUR
|
MP-34-005-065-001/216
(PALA)
|
1734005000NRG24110120240217933
|
11/01/2024
|
kala bai yadav
|
1734005WL028997
|
kala bai yadav
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
14/03/2024
|
|
690986705
|
|
kalabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NARSIMHAPUR
|
MP-34-005-065-001/221
(PALA)
|
1734005000NRG24110120240217934
|
11/01/2024
|
Mr. JAGDISH PRASAD MEHRA
|
1734005WL028997
|
Mr. JAGDISH PRASAD MEHRA
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986705
|
|
Mr.JAGDISHPRASADMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NARSIMHAPUR
|
MP-34-005-065-001/249
(PALA)
|
1734005000NRG24110120240217936
|
11/01/2024
|
Sandeep
|
1734005WL028997
|
Sandeep
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
14/03/2024
|
|
690986705
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NARSIMHAPUR
|
MP-34-005-065-001/51
(PALA)
|
1734005000NRG24110120240217937
|
11/01/2024
|
janki bai
|
1734005WL028997
|
janki bai
|
00089
|
CBIN0281784
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986705
|
|
jankibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
NARSIMHAPUR
|
MP-34-005-065-001/66
(PALA)
|
1734005000NRG24110120240217938
|
11/01/2024
|
roshani
|
1734005WL028997
|
roshani
|
00089
|
CBIN0281784
|
884
|
884
|
Processed
|
14/03/2024
|
|
690986705
|
|
roshani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
89
|
NARSIMHAPUR
|
MP-34-005-077-001/544
(PIPARIYA)
|
1734005077NRG24110120240217330
|
11/01/2024
|
Beni Patiram Yaadav
|
1734005077WL028932
|
Beni Patiram Yaadav
|
00089
|
CBIN0282309
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
690986705
|
|
BeniPatiramYaadav
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NARSIMHAPUR
|
MP-34-005-077-002/11
(PIPARIYA)
|
1734005077NRG24110120240217331
|
11/01/2024
|
sibbu
|
1734005077WL028932
|
sibbu
|
00089
|
CBIN0282309
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
690986705
|
|
sibbu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
91
|
NARSIMHAPUR
|
MP-34-005-046-001/364
(DEORI KALAN)
|
1734005046NRG24110120240217736
|
11/01/2024
|
BALRAM
|
1734005046WL028979
|
BALRAM
|
00089
|
CBIN0284790
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
BALRAM
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
92
|
NARSIMHAPUR
|
MP-34-005-040-001/281
(DOKARGHAT)
|
1734005040NRG24110120240218016
|
11/01/2024
|
SAVITA BAI KURMI
|
1734005040WL029004
|
SAVITA BAI KURMI
|
00165
|
IBKL0001558
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
SAVITABAIKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSIMHAPUR
|
MP-34-005-040-001/281
(DOKARGHAT)
|
1734005040NRG24110120240218013
|
11/01/2024
|
SAVITA BAI KURMI
|
1734005040WL029004
|
SAVITA BAI KURMI
|
00165
|
IBKL0001558
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
SAVITABAIKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
NARSIMHAPUR
|
MP-34-005-015-001/11
(MURACHH)
|
1734005015NRG24110120240218090
|
11/01/2024
|
Anguri
|
1734005015WL029006
|
Anguri
|
00176
|
IDIB000N550
|
663
|
663
|
Processed
|
14/03/2024
|
|
690986705
|
|
Anguri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NARSIMHAPUR
|
MP-34-005-015-001/11
(MURACHH)
|
1734005015NRG24110120240218091
|
11/01/2024
|
PRAVESH
|
1734005015WL029006
|
PRAVESH
|
00176
|
IDIB000N550
|
221
|
221
|
Processed
|
14/03/2024
|
|
690986705
|
|
PRAVESH
|
UCO BANK(607066)
|
|
96
|
NARSIMHAPUR
|
MP-34-005-015-001/11
(MURACHH)
|
1734005015NRG24110120240218092
|
11/01/2024
|
VIMLESH
|
1734005015WL029006
|
VIMLESH
|
00176
|
IDIB000N550
|
221
|
221
|
Processed
|
14/03/2024
|
|
690986705
|
|
VIMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
97
|
NARSIMHAPUR
|
MP-34-005-009-001/591
(GHAT PIPARIYA)
|
1734005009NRG24110120240217201
|
11/01/2024
|
sandhya
|
1734005009WL028918
|
sandhya
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
sandhya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
98
|
NARSIMHAPUR
|
MP-34-005-009-001/591
(GHAT PIPARIYA)
|
1734005009NRG24080120240214905
|
11/01/2024
|
sandhya
|
1734005009WL028660
|
sandhya
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
sandhya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
99
|
NARSIMHAPUR
|
MP-34-005-040-001/291
(DOKARGHAT)
|
1734005040NRG24110120240218019
|
11/01/2024
|
sakki bai
|
1734005040WL029004
|
sakki bai
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
sakkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NARSIMHAPUR
|
MP-34-005-040-001/291
(DOKARGHAT)
|
1734005040NRG24110120240218018
|
11/01/2024
|
sakki bai
|
1734005040WL029004
|
sakki bai
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
sakkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NARSIMHAPUR
|
MP-34-005-040-001/292
(DOKARGHAT)
|
1734005040NRG24110120240217960
|
11/01/2024
|
shivlal
|
1734005040WL029003
|
shivlal
|
00354
|
PUNB0272000
|
442
|
442
|
Processed
|
14/03/2024
|
|
690986705
|
|
shivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NARSIMHAPUR
|
MP-34-005-040-001/292
(DOKARGHAT)
|
1734005040NRG24110120240217959
|
11/01/2024
|
vimla bai
|
1734005040WL029003
|
vimla bai
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
vimlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NARSIMHAPUR
|
MP-34-005-040-001/292
(DOKARGHAT)
|
1734005040NRG24110120240217961
|
11/01/2024
|
vimla bai
|
1734005040WL029003
|
vimla bai
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
vimlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NARSIMHAPUR
|
MP-34-005-040-002/60
(DOKARGHAT)
|
1734005040NRG24110120240218071
|
11/01/2024
|
ranu bai
|
1734005040WL029004
|
ranu bai
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
ranubai
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NARSIMHAPUR
|
MP-34-005-040-002/60
(DOKARGHAT)
|
1734005040NRG24110120240218070
|
11/01/2024
|
ranu bai
|
1734005040WL029004
|
ranu bai
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
ranubai
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NARSIMHAPUR
|
MP-34-005-040-002/60
(DOKARGHAT)
|
1734005040NRG24110120240217995
|
11/01/2024
|
shivprasad
|
1734005040WL029003
|
shivprasad
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
shivprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
107
|
NARSIMHAPUR
|
MP-34-005-046-001/23
(DEORI KALAN)
|
1734005046NRG24110120240217725
|
11/01/2024
|
RAGINI
|
1734005046WL028979
|
RAGINI
|
00415
|
SBIN0000436
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
RAGINI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSIMHAPUR
|
MP-34-005-046-001/235
(DEORI KALAN)
|
1734005046NRG24110120240217726
|
11/01/2024
|
DHANIRAM
|
1734005046WL028979
|
DHANIRAM
|
00415
|
SBIN0000436
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
DHANIRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
109
|
NARSIMHAPUR
|
MP-34-005-009-001/391
(GHAT PIPARIYA)
|
1734005009NRG24080120240214897
|
11/01/2024
|
GORA BAI
|
1734005009WL028660
|
GORA BAI
|
00415
|
SBIN0001833
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
GORABAI
|
UNION BANK OF INDIA(508500)
|
|
110
|
NARSIMHAPUR
|
MP-34-005-009-001/391
(GHAT PIPARIYA)
|
1734005009NRG24110120240217195
|
11/01/2024
|
GORA BAI
|
1734005009WL028918
|
GORA BAI
|
00415
|
SBIN0001833
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
GORABAI
|
UNION BANK OF INDIA(508500)
|
|
111
|
NARSIMHAPUR
|
MP-34-005-046-001/112
(DEORI KALAN)
|
1734005046NRG24110120240217720
|
11/01/2024
|
KANHAIYA
|
1734005046WL028979
|
KANHAIYA
|
00415
|
SBIN0001833
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
KANHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSIMHAPUR
|
MP-34-005-046-001/23
(DEORI KALAN)
|
1734005046NRG24110120240217724
|
11/01/2024
|
MAHENDRA
|
1734005046WL028979
|
MAHENDRA
|
00415
|
SBIN0001833
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSIMHAPUR
|
MP-34-005-046-001/268
(DEORI KALAN)
|
1734005046NRG24110120240217640
|
11/01/2024
|
MAKHAN LAL
|
1734005046WL028970
|
MAKHAN LAL
|
00415
|
SBIN0001833
|
110
|
110
|
Processed
|
14/03/2024
|
|
690986705
|
|
MAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSIMHAPUR
|
MP-34-005-046-001/342
(DEORI KALAN)
|
1734005046NRG24110120240217642
|
11/01/2024
|
LATA BAI
|
1734005046WL028970
|
LATA BAI
|
00415
|
SBIN0001833
|
110
|
110
|
Processed
|
14/03/2024
|
|
690986705
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSIMHAPUR
|
MP-34-005-046-001/434
(DEORI KALAN)
|
1734005046NRG24110120240217741
|
11/01/2024
|
RAKESH
|
1734005046WL028979
|
RAKESH
|
00415
|
SBIN0001833
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSIMHAPUR
|
MP-34-005-046-001/460
(DEORI KALAN)
|
1734005046NRG24110120240217747
|
11/01/2024
|
TOFAN SINGH
|
1734005046WL028979
|
TOFAN SINGH
|
00415
|
SBIN0001833
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
TOFANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3752
|
3752
|
|
|
|
|
|
|
|
|
117
|
NARSIMHAPUR
|
MP-34-005-046-001/112
(DEORI KALAN)
|
1734005046NRG24110120240217721
|
11/01/2024
|
GITABAI
|
1734005046WL028979
|
GITABAI
|
00415
|
SBIN0030244
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSIMHAPUR
|
MP-34-005-046-001/140
(DEORI KALAN)
|
1734005046NRG24110120240217722
|
11/01/2024
|
MAHESH
|
1734005046WL028979
|
MAHESH
|
00415
|
SBIN0030244
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSIMHAPUR
|
MP-34-005-046-001/189
(DEORI KALAN)
|
1734005046NRG24110120240217723
|
11/01/2024
|
SUSHILA BAI
|
1734005046WL028979
|
SUSHILA BAI
|
00415
|
SBIN0030244
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
SUSHILABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
120
|
NARSIMHAPUR
|
MP-34-005-046-001/284
(DEORI KALAN)
|
1734005046NRG24110120240217727
|
11/01/2024
|
shela
|
1734005046WL028979
|
shela
|
00415
|
SBIN0030244
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
shela
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSIMHAPUR
|
MP-34-005-046-001/446
(DEORI KALAN)
|
1734005046NRG24110120240217744
|
11/01/2024
|
PRADEEP
|
1734005046WL028979
|
PRADEEP
|
00415
|
SBIN0030244
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSIMHAPUR
|
MP-34-005-046-001/459
(DEORI KALAN)
|
1734005046NRG24110120240217746
|
11/01/2024
|
SUMMER SINGH
|
1734005046WL028979
|
SUMMER SINGH
|
00415
|
SBIN0030244
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
SUMMERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
123
|
NARSIMHAPUR
|
MP-34-005-040-001/102
(DOKARGHAT)
|
1734005040NRG24110120240217947
|
11/01/2024
|
arjun singh basor
|
1734005040WL029003
|
arjun singh basor
|
00462
|
UCBA0001391
|
221
|
221
|
Processed
|
14/03/2024
|
|
690986705
|
|
arjunsinghbasor
|
UCO BANK(607066)
|
|
124
|
NARSIMHAPUR
|
MP-34-005-040-001/102
(DOKARGHAT)
|
1734005040NRG24110120240217946
|
11/01/2024
|
arjun singh basor
|
1734005040WL029003
|
arjun singh basor
|
00462
|
UCBA0001391
|
442
|
442
|
Processed
|
14/03/2024
|
|
690986705
|
|
arjunsinghbasor
|
UCO BANK(607066)
|
|
125
|
NARSIMHAPUR
|
MP-34-005-040-001/115
(DOKARGHAT)
|
1734005040NRG24110120240217949
|
11/01/2024
|
Guddi Bai Chamar
|
1734005040WL029003
|
Guddi Bai Chamar
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
GuddiBaiChamar
|
CANARA BANK(508532)
|
|
126
|
NARSIMHAPUR
|
MP-34-005-040-001/115
(DOKARGHAT)
|
1734005040NRG24110120240217948
|
11/01/2024
|
Guddi Bai Chamar
|
1734005040WL029003
|
Guddi Bai Chamar
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
GuddiBaiChamar
|
CANARA BANK(508532)
|
|
127
|
NARSIMHAPUR
|
MP-34-005-040-001/130
(DOKARGHAT)
|
1734005040NRG24110120240217950
|
11/01/2024
|
RAJJO BAI DHEEMAR
|
1734005040WL029003
|
RAJJO BAI DHEEMAR
|
00462
|
UCBA0001391
|
442
|
442
|
Processed
|
14/03/2024
|
|
690986705
|
|
RAJJOBAIDHEEMAR
|
UCO BANK(607066)
|
|
128
|
NARSIMHAPUR
|
MP-34-005-040-001/138
(DOKARGHAT)
|
1734005040NRG24110120240217943
|
11/01/2024
|
BHAGWATI BAI
|
1734005040WL029001
|
BHAGWATI BAI
|
00462
|
UCBA0001391
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
690986705
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARSIMHAPUR
|
MP-34-005-040-001/14
(DOKARGHAT)
|
1734005040NRG24110120240218006
|
11/01/2024
|
JHANAK LAL
|
1734005040WL029004
|
JHANAK LAL
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
JHANAKLAL
|
UCO BANK(607066)
|
|
130
|
NARSIMHAPUR
|
MP-34-005-040-001/14
(DOKARGHAT)
|
1734005040NRG24110120240218002
|
11/01/2024
|
JHANAK LAL
|
1734005040WL029004
|
JHANAK LAL
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
JHANAKLAL
|
UCO BANK(607066)
|
|
131
|
NARSIMHAPUR
|
MP-34-005-040-001/14
(DOKARGHAT)
|
1734005040NRG24110120240218007
|
11/01/2024
|
munni bai
|
1734005040WL029004
|
munni bai
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
munnibai
|
UCO BANK(607066)
|
|
132
|
NARSIMHAPUR
|
MP-34-005-040-001/14
(DOKARGHAT)
|
1734005040NRG24110120240218003
|
11/01/2024
|
munni bai
|
1734005040WL029004
|
munni bai
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
munnibai
|
UCO BANK(607066)
|
|
133
|
NARSIMHAPUR
|
MP-34-005-040-001/161
(DOKARGHAT)
|
1734005040NRG24110120240217956
|
11/01/2024
|
laxman
|
1734005040WL029003
|
laxman
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSIMHAPUR
|
MP-34-005-040-001/161
(DOKARGHAT)
|
1734005040NRG24110120240217954
|
11/01/2024
|
laxman
|
1734005040WL029003
|
laxman
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARSIMHAPUR
|
MP-34-005-040-001/17
(DOKARGHAT)
|
1734005040NRG24110120240217958
|
11/01/2024
|
SHIYA BAI
|
1734005040WL029003
|
SHIYA BAI
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
SHIYABAI
|
CANARA BANK(508532)
|
|
136
|
NARSIMHAPUR
|
MP-34-005-040-001/17
(DOKARGHAT)
|
1734005040NRG24110120240217957
|
11/01/2024
|
SHIYA BAI
|
1734005040WL029003
|
SHIYA BAI
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
SHIYABAI
|
CANARA BANK(508532)
|
|
137
|
NARSIMHAPUR
|
MP-34-005-040-001/277
(DOKARGHAT)
|
1734005040NRG24110120240217944
|
11/01/2024
|
GANGARAM VISHWAKARMA
|
1734005040WL029001
|
GANGARAM VISHWAKARMA
|
00462
|
UCBA0001391
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
690986705
|
|
GANGARAMVISHWAKARMA
|
UCO BANK(607066)
|
|
138
|
NARSIMHAPUR
|
MP-34-005-040-001/281
(DOKARGHAT)
|
1734005040NRG24110120240218017
|
11/01/2024
|
khema bai kurmi
|
1734005040WL029004
|
khema bai kurmi
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
khemabaikurmi
|
UCO BANK(607066)
|
|
139
|
NARSIMHAPUR
|
MP-34-005-040-001/281
(DOKARGHAT)
|
1734005040NRG24110120240218014
|
11/01/2024
|
khema bai kurmi
|
1734005040WL029004
|
khema bai kurmi
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
khemabaikurmi
|
UCO BANK(607066)
|
|
140
|
NARSIMHAPUR
|
MP-34-005-040-001/331
(DOKARGHAT)
|
1734005040NRG24110120240217968
|
11/01/2024
|
HEMRAJ MEHRA
|
1734005040WL029003
|
HEMRAJ MEHRA
|
00462
|
UCBA0001391
|
884
|
884
|
Processed
|
14/03/2024
|
|
690986705
|
|
HEMRAJMEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NARSIMHAPUR
|
MP-34-005-040-001/331
(DOKARGHAT)
|
1734005040NRG24110120240217967
|
11/01/2024
|
HEMRAJ MEHRA
|
1734005040WL029003
|
HEMRAJ MEHRA
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
HEMRAJMEHRA
|
UCO BANK(607066)
|
|
142
|
NARSIMHAPUR
|
MP-34-005-040-001/331
(DOKARGHAT)
|
1734005040NRG24110120240217966
|
11/01/2024
|
HEMRAJ MEHRA
|
1734005040WL029003
|
HEMRAJ MEHRA
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
HEMRAJMEHRA
|
UCO BANK(607066)
|
|
143
|
NARSIMHAPUR
|
MP-34-005-040-001/332
(DOKARGHAT)
|
1734005040NRG24110120240218025
|
11/01/2024
|
SUNETA PATEL
|
1734005040WL029004
|
SUNETA PATEL
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
SUNETAPATEL
|
UCO BANK(607066)
|
|
144
|
NARSIMHAPUR
|
MP-34-005-040-001/332
(DOKARGHAT)
|
1734005040NRG24110120240218024
|
11/01/2024
|
SUNETA PATEL
|
1734005040WL029004
|
SUNETA PATEL
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
SUNETAPATEL
|
UCO BANK(607066)
|
|
145
|
NARSIMHAPUR
|
MP-34-005-040-001/353
(DOKARGHAT)
|
1734005040NRG24110120240217971
|
11/01/2024
|
PREM SINGH
|
1734005040WL029003
|
PREM SINGH
|
00462
|
UCBA0001391
|
442
|
442
|
Processed
|
14/03/2024
|
|
690986705
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NARSIMHAPUR
|
MP-34-005-040-001/354
(DOKARGHAT)
|
1734005040NRG24110120240217973
|
11/01/2024
|
SAVITA BAI
|
1734005040WL029003
|
SAVITA BAI
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
SAVITABAI
|
UCO BANK(607066)
|
|
147
|
NARSIMHAPUR
|
MP-34-005-040-001/354
(DOKARGHAT)
|
1734005040NRG24110120240217972
|
11/01/2024
|
SAVITA BAI
|
1734005040WL029003
|
SAVITA BAI
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
SAVITABAI
|
UCO BANK(607066)
|
|
148
|
NARSIMHAPUR
|
MP-34-005-040-001/365
(DOKARGHAT)
|
1734005040NRG24110120240217974
|
11/01/2024
|
NETRAM JHARIYA
|
1734005040WL029003
|
NETRAM JHARIYA
|
00462
|
UCBA0001391
|
221
|
221
|
Processed
|
14/03/2024
|
|
690986705
|
|
NETRAMJHARIYA
|
UCO BANK(607066)
|
|
149
|
NARSIMHAPUR
|
MP-34-005-040-001/44
(DOKARGHAT)
|
1734005040NRG24110120240217977
|
11/01/2024
|
Mahesh
|
1734005040WL029003
|
Mahesh
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
Mahesh
|
UCO BANK(607066)
|
|
150
|
NARSIMHAPUR
|
MP-34-005-040-001/44
(DOKARGHAT)
|
1734005040NRG24110120240217979
|
11/01/2024
|
Mahesh
|
1734005040WL029003
|
Mahesh
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
Mahesh
|
UCO BANK(607066)
|
|
151
|
NARSIMHAPUR
|
MP-34-005-040-001/44
(DOKARGHAT)
|
1734005040NRG24110120240217978
|
11/01/2024
|
RUKMANI BAI
|
1734005040WL029003
|
RUKMANI BAI
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
RUKMANIBAI
|
UCO BANK(607066)
|
|
152
|
NARSIMHAPUR
|
MP-34-005-040-001/44
(DOKARGHAT)
|
1734005040NRG24110120240217980
|
11/01/2024
|
RUKMANI BAI
|
1734005040WL029003
|
RUKMANI BAI
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
RUKMANIBAI
|
UCO BANK(607066)
|
|
153
|
NARSIMHAPUR
|
MP-34-005-040-001/46
(DOKARGHAT)
|
1734005040NRG24110120240218031
|
11/01/2024
|
GIRVER
|
1734005040WL029004
|
GIRVER
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
GIRVER
|
UCO BANK(607066)
|
|
154
|
NARSIMHAPUR
|
MP-34-005-040-001/46
(DOKARGHAT)
|
1734005040NRG24110120240218030
|
11/01/2024
|
GIRVER
|
1734005040WL029004
|
GIRVER
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
GIRVER
|
UCO BANK(607066)
|
|
155
|
NARSIMHAPUR
|
MP-34-005-040-001/53
(DOKARGHAT)
|
1734005040NRG24110120240218033
|
11/01/2024
|
PARVATI BAI MEHRA
|
1734005040WL029004
|
PARVATI BAI MEHRA
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
PARVATIBAIMEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NARSIMHAPUR
|
MP-34-005-040-001/53
(DOKARGHAT)
|
1734005040NRG24110120240218035
|
11/01/2024
|
PARVATI BAI MEHRA
|
1734005040WL029004
|
PARVATI BAI MEHRA
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
PARVATIBAIMEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NARSIMHAPUR
|
MP-34-005-040-001/53
(DOKARGHAT)
|
1734005040NRG24110120240218034
|
11/01/2024
|
VINOD MEHRA
|
1734005040WL029004
|
VINOD MEHRA
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
VINODMEHRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARSIMHAPUR
|
MP-34-005-040-001/53
(DOKARGHAT)
|
1734005040NRG24110120240218032
|
11/01/2024
|
VINOD MEHRA
|
1734005040WL029004
|
VINOD MEHRA
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
VINODMEHRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARSIMHAPUR
|
MP-34-005-040-001/58
(DOKARGHAT)
|
1734005040NRG24110120240217986
|
11/01/2024
|
JEERALAL CHOUDHARY
|
1734005040WL029003
|
JEERALAL CHOUDHARY
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
JEERALALCHOUDHARY
|
UCO BANK(607066)
|
|
160
|
NARSIMHAPUR
|
MP-34-005-040-001/58
(DOKARGHAT)
|
1734005040NRG24110120240217985
|
11/01/2024
|
JEERALAL CHOUDHARY
|
1734005040WL029003
|
JEERALAL CHOUDHARY
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
JEERALALCHOUDHARY
|
UCO BANK(607066)
|
|
161
|
NARSIMHAPUR
|
MP-34-005-040-001/59
(DOKARGHAT)
|
1734005040NRG24110120240218039
|
11/01/2024
|
HAKKU
|
1734005040WL029004
|
HAKKU
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
HAKKU
|
CANARA BANK(508532)
|
|
162
|
NARSIMHAPUR
|
MP-34-005-040-001/59
(DOKARGHAT)
|
1734005040NRG24110120240218038
|
11/01/2024
|
HAKKU
|
1734005040WL029004
|
HAKKU
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
HAKKU
|
CANARA BANK(508532)
|
|
163
|
NARSIMHAPUR
|
MP-34-005-040-001/84
(DOKARGHAT)
|
1734005040NRG24110120240218041
|
11/01/2024
|
DHANI RAM CHODHRIY
|
1734005040WL029004
|
DHANI RAM CHODHRIY
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
DHANIRAMCHODHRIY
|
UCO BANK(607066)
|
|
164
|
NARSIMHAPUR
|
MP-34-005-040-001/84
(DOKARGHAT)
|
1734005040NRG24110120240218040
|
11/01/2024
|
DHANI RAM CHODHRIY
|
1734005040WL029004
|
DHANI RAM CHODHRIY
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
DHANIRAMCHODHRIY
|
UCO BANK(607066)
|
|
165
|
NARSIMHAPUR
|
MP-34-005-040-001/86
(DOKARGHAT)
|
1734005040NRG24110120240218043
|
11/01/2024
|
MURARI
|
1734005040WL029004
|
MURARI
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
MURARI
|
UCO BANK(607066)
|
|
166
|
NARSIMHAPUR
|
MP-34-005-040-001/86
(DOKARGHAT)
|
1734005040NRG24110120240218042
|
11/01/2024
|
MURARI
|
1734005040WL029004
|
MURARI
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
MURARI
|
UCO BANK(607066)
|
|
167
|
NARSIMHAPUR
|
MP-34-005-040-001/88
(DOKARGHAT)
|
1734005040NRG24110120240218045
|
11/01/2024
|
BALRAM
|
1734005040WL029004
|
BALRAM
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
BALRAM
|
UCO BANK(607066)
|
|
168
|
NARSIMHAPUR
|
MP-34-005-040-001/88
(DOKARGHAT)
|
1734005040NRG24110120240218047
|
11/01/2024
|
BALRAM
|
1734005040WL029004
|
BALRAM
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
BALRAM
|
UCO BANK(607066)
|
|
169
|
NARSIMHAPUR
|
MP-34-005-040-001/88
(DOKARGHAT)
|
1734005040NRG24110120240218046
|
11/01/2024
|
SHANTI BAI
|
1734005040WL029004
|
SHANTI BAI
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
SHANTIBAI
|
CANARA BANK(508532)
|
|
170
|
NARSIMHAPUR
|
MP-34-005-040-001/88
(DOKARGHAT)
|
1734005040NRG24110120240218044
|
11/01/2024
|
SHANTI BAI
|
1734005040WL029004
|
SHANTI BAI
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
SHANTIBAI
|
CANARA BANK(508532)
|
|
171
|
NARSIMHAPUR
|
MP-34-005-040-001/89
(DOKARGHAT)
|
1734005040NRG24110120240217991
|
11/01/2024
|
SUKHRAM MEHRA
|
1734005040WL029003
|
SUKHRAM MEHRA
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
SUKHRAMMEHRA
|
UCO BANK(607066)
|
|
172
|
NARSIMHAPUR
|
MP-34-005-040-001/89
(DOKARGHAT)
|
1734005040NRG24110120240217993
|
11/01/2024
|
SUKHRAM MEHRA
|
1734005040WL029003
|
SUKHRAM MEHRA
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
SUKHRAMMEHRA
|
UCO BANK(607066)
|
|
173
|
NARSIMHAPUR
|
MP-34-005-040-002/10
(DOKARGHAT)
|
1734005040NRG24110120240218048
|
11/01/2024
|
HALKE THAKUR
|
1734005040WL029004
|
HALKE THAKUR
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
HALKETHAKUR
|
UCO BANK(607066)
|
|
174
|
NARSIMHAPUR
|
MP-34-005-040-002/10
(DOKARGHAT)
|
1734005040NRG24110120240218050
|
11/01/2024
|
HALKE THAKUR
|
1734005040WL029004
|
HALKE THAKUR
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
HALKETHAKUR
|
UCO BANK(607066)
|
|
175
|
NARSIMHAPUR
|
MP-34-005-040-002/10
(DOKARGHAT)
|
1734005040NRG24110120240218049
|
11/01/2024
|
savitri bai
|
1734005040WL029004
|
savitri bai
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
savitribai
|
UCO BANK(607066)
|
|
176
|
NARSIMHAPUR
|
MP-34-005-040-002/10
(DOKARGHAT)
|
1734005040NRG24110120240218051
|
11/01/2024
|
savitri bai
|
1734005040WL029004
|
savitri bai
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
savitribai
|
UCO BANK(607066)
|
|
177
|
NARSIMHAPUR
|
MP-34-005-040-002/13
(DOKARGHAT)
|
1734005040NRG24110120240218053
|
11/01/2024
|
LAXMI BAI THAKUR
|
1734005040WL029004
|
LAXMI BAI THAKUR
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
LAXMIBAITHAKUR
|
UCO BANK(607066)
|
|
178
|
NARSIMHAPUR
|
MP-34-005-040-002/13
(DOKARGHAT)
|
1734005040NRG24110120240218055
|
11/01/2024
|
LAXMI BAI THAKUR
|
1734005040WL029004
|
LAXMI BAI THAKUR
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
LAXMIBAITHAKUR
|
UCO BANK(607066)
|
|
179
|
NARSIMHAPUR
|
MP-34-005-040-002/13
(DOKARGHAT)
|
1734005040NRG24110120240218054
|
11/01/2024
|
santram
|
1734005040WL029004
|
santram
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
santram
|
UCO BANK(607066)
|
|
180
|
NARSIMHAPUR
|
MP-34-005-040-002/13
(DOKARGHAT)
|
1734005040NRG24110120240218052
|
11/01/2024
|
santram
|
1734005040WL029004
|
santram
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
santram
|
UCO BANK(607066)
|
|
181
|
NARSIMHAPUR
|
MP-34-005-040-002/22
(DOKARGHAT)
|
1734005040NRG24110120240218057
|
11/01/2024
|
rajjo bai
|
1734005040WL029004
|
rajjo bai
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
rajjobai
|
CANARA BANK(508532)
|
|
182
|
NARSIMHAPUR
|
MP-34-005-040-002/22
(DOKARGHAT)
|
1734005040NRG24110120240218056
|
11/01/2024
|
rajjo bai
|
1734005040WL029004
|
rajjo bai
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
rajjobai
|
CANARA BANK(508532)
|
|
183
|
NARSIMHAPUR
|
MP-34-005-040-002/27
(DOKARGHAT)
|
1734005040NRG24110120240218061
|
11/01/2024
|
bhuri bai
|
1734005040WL029004
|
bhuri bai
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
bhuribai
|
UCO BANK(607066)
|
|
184
|
NARSIMHAPUR
|
MP-34-005-040-002/27
(DOKARGHAT)
|
1734005040NRG24110120240218059
|
11/01/2024
|
bhuri bai
|
1734005040WL029004
|
bhuri bai
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
bhuribai
|
UCO BANK(607066)
|
|
185
|
NARSIMHAPUR
|
MP-34-005-040-002/27
(DOKARGHAT)
|
1734005040NRG24110120240218058
|
11/01/2024
|
INDAR SINGH THAKUR
|
1734005040WL029004
|
INDAR SINGH THAKUR
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
INDARSINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
NARSIMHAPUR
|
MP-34-005-040-002/27
(DOKARGHAT)
|
1734005040NRG24110120240218060
|
11/01/2024
|
INDAR SINGH THAKUR
|
1734005040WL029004
|
INDAR SINGH THAKUR
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
INDARSINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
NARSIMHAPUR
|
MP-34-005-040-002/302
(DOKARGHAT)
|
1734005040NRG24110120240218063
|
11/01/2024
|
RAJESH MEHRA
|
1734005040WL029004
|
RAJESH MEHRA
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
RAJESHMEHRA
|
UCO BANK(607066)
|
|
188
|
NARSIMHAPUR
|
MP-34-005-040-002/302
(DOKARGHAT)
|
1734005040NRG24110120240218062
|
11/01/2024
|
RAJESH MEHRA
|
1734005040WL029004
|
RAJESH MEHRA
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
RAJESHMEHRA
|
UCO BANK(607066)
|
|
189
|
NARSIMHAPUR
|
MP-34-005-040-002/42
(DOKARGHAT)
|
1734005040NRG24110120240218065
|
11/01/2024
|
ramdayal
|
1734005040WL029004
|
ramdayal
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
ramdayal
|
UCO BANK(607066)
|
|
190
|
NARSIMHAPUR
|
MP-34-005-040-002/42
(DOKARGHAT)
|
1734005040NRG24110120240218064
|
11/01/2024
|
ramdayal
|
1734005040WL029004
|
ramdayal
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
ramdayal
|
UCO BANK(607066)
|
|
191
|
NARSIMHAPUR
|
MP-34-005-040-002/44
(DOKARGHAT)
|
1734005040NRG24110120240218067
|
11/01/2024
|
CHANDA BAI
|
1734005040WL029004
|
CHANDA BAI
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
CHANDABAI
|
CANARA BANK(508532)
|
|
192
|
NARSIMHAPUR
|
MP-34-005-040-002/44
(DOKARGHAT)
|
1734005040NRG24110120240218069
|
11/01/2024
|
CHANDA BAI
|
1734005040WL029004
|
CHANDA BAI
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
CHANDABAI
|
CANARA BANK(508532)
|
|
193
|
NARSIMHAPUR
|
MP-34-005-040-002/44
(DOKARGHAT)
|
1734005040NRG24110120240218068
|
11/01/2024
|
shriram
|
1734005040WL029004
|
shriram
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
shriram
|
UCO BANK(607066)
|
|
194
|
NARSIMHAPUR
|
MP-34-005-040-002/44
(DOKARGHAT)
|
1734005040NRG24110120240218066
|
11/01/2024
|
shriram
|
1734005040WL029004
|
shriram
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
shriram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93704
|
93704
|
|
|
|
|
|
|
|
|
195
|
NARSIMHAPUR
|
MP-34-005-009-001/321
(GHAT PIPARIYA)
|
1734005009NRG24110120240217192
|
11/01/2024
|
GANESHI BAI
|
1734005009WL028918
|
GANESHI BAI
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
GANESHIBAI
|
UCO BANK(607066)
|
|
196
|
NARSIMHAPUR
|
MP-34-005-009-001/321
(GHAT PIPARIYA)
|
1734005009NRG24080120240214894
|
11/01/2024
|
GANESHI BAI
|
1734005009WL028660
|
GANESHI BAI
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
GANESHIBAI
|
UCO BANK(607066)
|
|
197
|
NARSIMHAPUR
|
MP-34-005-038-001/1206
(RONSARA)
|
1734005038NRG24110120240217871
|
11/01/2024
|
BHARTI CHOUDHARY
|
1734005038WL028990
|
BHARTI CHOUDHARY
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
BHARTICHOUDHARY
|
UCO BANK(607066)
|
|
198
|
NARSIMHAPUR
|
MP-34-005-038-001/286
(RONSARA)
|
1734005038NRG24110120240217873
|
11/01/2024
|
Damodar
|
1734005038WL028990
|
Damodar
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
Damodar
|
UCO BANK(607066)
|
|
199
|
NARSIMHAPUR
|
MP-34-005-038-001/286
(RONSARA)
|
1734005038NRG24110120240217874
|
11/01/2024
|
Munni bai
|
1734005038WL028990
|
Munni bai
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
Munnibai
|
CANARA BANK(508532)
|
|
200
|
NARSIMHAPUR
|
MP-34-005-038-001/341
(RONSARA)
|
1734005038NRG24110120240217876
|
11/01/2024
|
GHANSHYAM
|
1734005038WL028990
|
GHANSHYAM
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
GHANSHYAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
201
|
NARSIMHAPUR
|
MP-34-005-009-001/461
(GHAT PIPARIYA)
|
1734005009NRG24080120240214900
|
11/01/2024
|
Nijam
|
1734005009WL028660
|
Nijam
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
Nijam
|
UNION BANK OF INDIA(508500)
|
|
202
|
NARSIMHAPUR
|
MP-34-005-009-001/461
(GHAT PIPARIYA)
|
1734005009NRG24110120240217198
|
11/01/2024
|
Nijam
|
1734005009WL028918
|
Nijam
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
Nijam
|
UNION BANK OF INDIA(508500)
|
|
203
|
NARSIMHAPUR
|
MP-34-005-009-001/588
(GHAT PIPARIYA)
|
1734005009NRG24080120240214904
|
11/01/2024
|
rakesh
|
1734005009WL028660
|
rakesh
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
204
|
NARSIMHAPUR
|
MP-34-005-009-001/588
(GHAT PIPARIYA)
|
1734005009NRG24080120240214903
|
11/01/2024
|
RAKESH
|
1734005009WL028660
|
RAKESH
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
205
|
NARSIMHAPUR
|
MP-34-005-009-001/611
(GHAT PIPARIYA)
|
1734005009NRG24080120240214907
|
11/01/2024
|
Shivkumar
|
1734005009WL028660
|
Shivkumar
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
206
|
NARSIMHAPUR
|
MP-34-005-009-001/631
(GHAT PIPARIYA)
|
1734005009NRG24080120240214908
|
11/01/2024
|
KUVARABAI
|
1734005009WL028660
|
KUVARABAI
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
KUVARABAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARSIMHAPUR
|
MP-34-005-038-001/1400
(RONSARA)
|
1734005038NRG24110120240217872
|
11/01/2024
|
sanjay kumar choudhary
|
1734005038WL028990
|
sanjay kumar choudhary
|
00468
|
UBIN0542067
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
690986705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
NARSIMHAPUR
|
MP-34-005-040-001/281
(DOKARGHAT)
|
1734005040NRG24110120240218012
|
11/01/2024
|
PARASRAM
|
1734005040WL029004
|
PARASRAM
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
PARASRAM
|
UNION BANK OF INDIA(508500)
|
|
209
|
NARSIMHAPUR
|
MP-34-005-040-001/281
(DOKARGHAT)
|
1734005040NRG24110120240218015
|
11/01/2024
|
PARASRAM
|
1734005040WL029004
|
PARASRAM
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
PARASRAM
|
UNION BANK OF INDIA(508500)
|
|
210
|
NARSIMHAPUR
|
MP-34-005-040-001/295
(DOKARGHAT)
|
1734005040NRG24110120240217962
|
11/01/2024
|
akhilesh
|
1734005040WL029003
|
akhilesh
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
akhilesh
|
CANARA BANK(508532)
|
|
211
|
NARSIMHAPUR
|
MP-34-005-040-001/295
(DOKARGHAT)
|
1734005040NRG24110120240217964
|
11/01/2024
|
akhilesh
|
1734005040WL029003
|
akhilesh
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
akhilesh
|
CANARA BANK(508532)
|
|
212
|
NARSIMHAPUR
|
MP-34-005-046-001/ 11-A
(DEORI KALAN)
|
1734005046NRG24110120240217715
|
11/01/2024
|
GOVIND
|
1734005046WL028979
|
GOVIND
|
00468
|
UBIN0542067
|
220
|
220
|
Rejected
|
14/03/2024
|
|
690986705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
NARSIMHAPUR
|
MP-34-005-046-001/312
(DEORI KALAN)
|
1734005046NRG24110120240217730
|
11/01/2024
|
KEHAR SINGH THAKUR
|
1734005046WL028979
|
KEHAR SINGH THAKUR
|
00468
|
UBIN0542067
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
KEHARSINGHTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
NARSIMHAPUR
|
MP-34-005-046-001/318
(DEORI KALAN)
|
1734005046NRG24110120240217731
|
11/01/2024
|
PARWATI BAI
|
1734005046WL028979
|
PARWATI BAI
|
00468
|
UBIN0542067
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
PARWATIBAI
|
RATNAKAR BANK(607393)
|
|
215
|
NARSIMHAPUR
|
MP-34-005-046-001/36
(DEORI KALAN)
|
1734005046NRG24110120240217734
|
11/01/2024
|
KHEMCHAND MEHRA
|
1734005046WL028979
|
KHEMCHAND MEHRA
|
00468
|
UBIN0542067
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
KHEMCHANDMEHRA
|
IDFC BANK LIMITED(608117)
|
|
216
|
NARSIMHAPUR
|
MP-34-005-046-001/450
(DEORI KALAN)
|
1734005046NRG24110120240217745
|
11/01/2024
|
AJAY GOUND
|
1734005046WL028979
|
AJAY GOUND
|
00468
|
UBIN0542067
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
AJAYGOUND
|
INDIAN BANK(607105)
|
|
217
|
NARSIMHAPUR
|
MP-34-005-052-001/346
(KARHAIYA (BABAI))
|
1734005052NRG24100120240217187
|
11/01/2024
|
DASHRATH PATEL
|
1734005052WL028916
|
DASHRATH PATEL
|
00468
|
UBIN0542067
|
221
|
221
|
Processed
|
14/03/2024
|
|
690986705
|
|
DASHRATHPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15907
|
15907
|
|
|
|
|
|
|
|
|
218
|
NARSIMHAPUR
|
MP-34-005-009-001/ 56-A
(GHAT PIPARIYA)
|
1734005009NRG24110120240217189
|
11/01/2024
|
chunnilal
|
1734005009WL028918
|
chunnilal
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
chunnilal
|
UNION BANK OF INDIA(508500)
|
|
219
|
NARSIMHAPUR
|
MP-34-005-009-001/302
(GHAT PIPARIYA)
|
1734005009NRG24110120240217191
|
11/01/2024
|
IMRAT
|
1734005009WL028918
|
IMRAT
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
IMRAT
|
UNION BANK OF INDIA(508500)
|
|
220
|
NARSIMHAPUR
|
MP-34-005-009-001/302
(GHAT PIPARIYA)
|
1734005009NRG24080120240214893
|
11/01/2024
|
IMRAT
|
1734005009WL028660
|
IMRAT
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
IMRAT
|
UNION BANK OF INDIA(508500)
|
|
221
|
NARSIMHAPUR
|
MP-34-005-009-001/302
(GHAT PIPARIYA)
|
1734005009NRG24080120240214892
|
11/01/2024
|
IMRAT MALAH
|
1734005009WL028660
|
IMRAT MALAH
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
IMRATMALAH
|
UNION BANK OF INDIA(508500)
|
|
222
|
NARSIMHAPUR
|
MP-34-005-009-001/302
(GHAT PIPARIYA)
|
1734005009NRG24110120240217190
|
11/01/2024
|
IMRAT MALAH
|
1734005009WL028918
|
IMRAT MALAH
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
IMRATMALAH
|
UNION BANK OF INDIA(508500)
|
|
223
|
NARSIMHAPUR
|
MP-34-005-009-001/405
(GHAT PIPARIYA)
|
1734005009NRG24110120240217196
|
11/01/2024
|
upasna
|
1734005009WL028918
|
upasna
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
upasna
|
UNION BANK OF INDIA(508500)
|
|
224
|
NARSIMHAPUR
|
MP-34-005-009-001/405
(GHAT PIPARIYA)
|
1734005009NRG24080120240214898
|
11/01/2024
|
upasna
|
1734005009WL028660
|
upasna
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
upasna
|
UNION BANK OF INDIA(508500)
|
|
225
|
NARSIMHAPUR
|
MP-34-005-009-001/415
(GHAT PIPARIYA)
|
1734005009NRG24080120240214899
|
11/01/2024
|
leela bai
|
1734005009WL028660
|
leela bai
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
leelabai
|
UNION BANK OF INDIA(508500)
|
|
226
|
NARSIMHAPUR
|
MP-34-005-009-001/415
(GHAT PIPARIYA)
|
1734005009NRG24110120240217197
|
11/01/2024
|
leela bai
|
1734005009WL028918
|
leela bai
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
leelabai
|
UNION BANK OF INDIA(508500)
|
|
227
|
NARSIMHAPUR
|
MP-34-005-009-001/491
(GHAT PIPARIYA)
|
1734005009NRG24110120240217199
|
11/01/2024
|
leela bai
|
1734005009WL028918
|
leela bai
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
leelabai
|
UNION BANK OF INDIA(508500)
|
|
228
|
NARSIMHAPUR
|
MP-34-005-009-001/491
(GHAT PIPARIYA)
|
1734005009NRG24080120240214901
|
11/01/2024
|
leela bai
|
1734005009WL028660
|
leela bai
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
leelabai
|
UNION BANK OF INDIA(508500)
|
|
229
|
NARSIMHAPUR
|
MP-34-005-009-001/594
(GHAT PIPARIYA)
|
1734005009NRG24110120240217202
|
11/01/2024
|
Kala bai
|
1734005009WL028918
|
Kala bai
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
Kalabai
|
UNION BANK OF INDIA(508500)
|
|
230
|
NARSIMHAPUR
|
MP-34-005-009-001/594
(GHAT PIPARIYA)
|
1734005009NRG24080120240214906
|
11/01/2024
|
Kala bai
|
1734005009WL028660
|
Kala bai
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
Kalabai
|
UNION BANK OF INDIA(508500)
|
|
231
|
NARSIMHAPUR
|
MP-34-005-009-001/665
(GHAT PIPARIYA)
|
1734005009NRG24080120240214911
|
11/01/2024
|
MAYA BAI
|
1734005009WL028660
|
MAYA BAI
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
MAYABAI
|
UNION BANK OF INDIA(508500)
|
|
232
|
NARSIMHAPUR
|
MP-34-005-009-001/666
(GHAT PIPARIYA)
|
1734005009NRG24080120240214912
|
11/01/2024
|
KHIMMA BAI
|
1734005009WL028660
|
KHIMMA BAI
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
KHIMMABAI
|
UNION BANK OF INDIA(508500)
|
|
233
|
NARSIMHAPUR
|
MP-34-005-009-001/670
(GHAT PIPARIYA)
|
1734005009NRG24080120240214914
|
11/01/2024
|
Kanti Bai
|
1734005009WL028660
|
Kanti Bai
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
KantiBai
|
UNION BANK OF INDIA(508500)
|
|
234
|
NARSIMHAPUR
|
MP-34-005-015-001/116
(MURACHH)
|
1734005015NRG24110120240218096
|
11/01/2024
|
Hakam singh
|
1734005015WL029006
|
Hakam singh
|
00468
|
UBIN0544981
|
663
|
663
|
Processed
|
14/03/2024
|
|
690986705
|
|
Hakamsingh
|
INDIAN BANK(607105)
|
|
235
|
NARSIMHAPUR
|
MP-34-005-015-001/12
(MURACHH)
|
1734005015NRG24110120240218097
|
11/01/2024
|
Nemichand
|
1734005015WL029006
|
Nemichand
|
00468
|
UBIN0544981
|
663
|
663
|
Processed
|
14/03/2024
|
|
690986705
|
|
Nemichand
|
UNION BANK OF INDIA(508500)
|
|
236
|
NARSIMHAPUR
|
MP-34-005-015-001/23
(MURACHH)
|
1734005015NRG24110120240218098
|
11/01/2024
|
Gendalal
|
1734005015WL029006
|
Gendalal
|
00468
|
UBIN0544981
|
663
|
663
|
Processed
|
14/03/2024
|
|
690986705
|
|
Gendalal
|
UNION BANK OF INDIA(508500)
|
|
237
|
NARSIMHAPUR
|
MP-34-005-019-002/15
(BADGUAN)
|
1734005019NRG24110120240217434
|
11/01/2024
|
Mansingh
|
1734005019WL028948
|
Mansingh
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986705
|
|
Mansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
238
|
NARSIMHAPUR
|
MP-34-005-010-001/505
(GUDWARA)
|
1734005010NRG24100120240217070
|
11/01/2024
|
Seetaram malah
|
1734005010WL028899
|
Seetaram malah
|
00468
|
UBIN0571466
|
60
|
60
|
Processed
|
14/03/2024
|
|
690986705
|
|
Seetarammalah
|
UNION BANK OF INDIA(508500)
|
|
239
|
NARSIMHAPUR
|
MP-34-005-010-001/552
(GUDWARA)
|
1734005010NRG24100120240217072
|
11/01/2024
|
DILEEP SINGH
|
1734005010WL028899
|
DILEEP SINGH
|
00468
|
UBIN0571466
|
60
|
60
|
Processed
|
14/03/2024
|
|
690986705
|
|
DILEEPSINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
NARSIMHAPUR
|
MP-34-005-010-001/554
(GUDWARA)
|
1734005010NRG24100120240217073
|
11/01/2024
|
Rajesh malah
|
1734005010WL028899
|
Rajesh malah
|
00468
|
UBIN0571466
|
60
|
60
|
Processed
|
14/03/2024
|
|
690986705
|
|
Rajeshmalah
|
UNION BANK OF INDIA(508500)
|
|
241
|
NARSIMHAPUR
|
MP-34-005-010-001/558
(GUDWARA)
|
1734005010NRG24100120240217074
|
11/01/2024
|
Bhaiyalal
|
1734005010WL028899
|
Bhaiyalal
|
00468
|
UBIN0571466
|
60
|
60
|
Processed
|
14/03/2024
|
|
690986705
|
|
Bhaiyalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
242
|
NARSIMHAPUR
|
MP-34-005-046-001/431
(DEORI KALAN)
|
1734005046NRG24110120240217644
|
11/01/2024
|
KAILASH
|
1734005046WL028970
|
KAILASH
|
00468
|
UBIN0932019
|
110
|
110
|
Processed
|
14/03/2024
|
|
690986705
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
243
|
NARSIMHAPUR
|
MP-34-005-040-001/375
(DOKARGHAT)
|
1734005040NRG24110120240217976
|
11/01/2024
|
RADHA KURMI
|
1734005040WL029003
|
RADHA KURMI
|
00662
|
BDBL0001490
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
RADHAKURMI
|
UCO BANK(607066)
|
|
244
|
NARSIMHAPUR
|
MP-34-005-040-001/375
(DOKARGHAT)
|
1734005040NRG24110120240217975
|
11/01/2024
|
RADHA KURMI
|
1734005040WL029003
|
RADHA KURMI
|
00662
|
BDBL0001490
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
RADHAKURMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
245
|
NARSIMHAPUR
|
MP-34-005-046-001/36
(DEORI KALAN)
|
1734005046NRG24110120240217735
|
11/01/2024
|
TRIVENI
|
1734005046WL028979
|
TRIVENI
|
00666
|
IDFB0041102
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
TRIVENI
|
IDFC BANK LIMITED(608117)
|
|
246
|
NARSIMHAPUR
|
MP-34-005-046-001/367
(DEORI KALAN)
|
1734005046NRG24110120240217737
|
11/01/2024
|
VINOD
|
1734005046WL028979
|
VINOD
|
00666
|
IDFB0041102
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
VINOD
|
IDFC BANK LIMITED(608117)
|
|
247
|
NARSIMHAPUR
|
MP-34-005-046-001/428
(DEORI KALAN)
|
1734005046NRG24110120240217643
|
11/01/2024
|
PARWATI GOUND
|
1734005046WL028970
|
PARWATI GOUND
|
00666
|
IDFB0041102
|
110
|
110
|
Processed
|
14/03/2024
|
|
690986705
|
|
PARWATIGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
248
|
NARSIMHAPUR
|
MP-34-005-040-001/346
(DOKARGHAT)
|
1734005040NRG24110120240217970
|
11/01/2024
|
Rustam Khan
|
1734005040WL029003
|
Rustam Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
RustamKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARSIMHAPUR
|
MP-34-005-040-001/346
(DOKARGHAT)
|
1734005040NRG24110120240217969
|
11/01/2024
|
Rustam Khan
|
1734005040WL029003
|
Rustam Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
RustamKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NARSIMHAPUR
|
MP-34-005-040-001/46
(DOKARGHAT)
|
1734005040NRG24110120240217982
|
11/01/2024
|
Ramkumar Thakur
|
1734005040WL029003
|
Ramkumar Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
RamkumarThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NARSIMHAPUR
|
MP-34-005-040-001/46
(DOKARGHAT)
|
1734005040NRG24110120240217984
|
11/01/2024
|
Ramkumar Thakur
|
1734005040WL029003
|
Ramkumar Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
RamkumarThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NARSIMHAPUR
|
MP-34-005-040-001/46
(DOKARGHAT)
|
1734005040NRG24110120240217983
|
11/01/2024
|
Vishnu Gound
|
1734005040WL029003
|
Vishnu Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
VishnuGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NARSIMHAPUR
|
MP-34-005-040-001/46
(DOKARGHAT)
|
1734005040NRG24110120240217981
|
11/01/2024
|
Vishnu Gound
|
1734005040WL029003
|
Vishnu Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
VishnuGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
254
|
NARSIMHAPUR
|
MP-34-005-046-001/305
(DEORI KALAN)
|
1734005046NRG24110120240217729
|
11/01/2024
|
BABULAL MAHOBIYA
|
1734005046WL028979
|
BABULAL MAHOBIYA
|
00697
|
BKID0MG1232
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
BABULALMAHOBIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
255
|
NARSIMHAPUR
|
MP-34-005-060-003/252
(BARUREWA)
|
1734005060NRG24110120240217639
|
11/01/2024
|
parasraam mehra
|
1734005060WL028969
|
parasraam mehra
|
00697
|
BKID0MG1244
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986705
|
|
parasraammehra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
NARSIMHAPUR
|
MP-34-005-065-001/248
(PALA)
|
1734005000NRG24110120240217935
|
11/01/2024
|
CHANDRABHAN SINGH YADAV
|
1734005WL028997
|
CHANDRABHAN SINGH YADAV
|
00697
|
BKID0MG1244
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986705
|
|
CHANDRABHANSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
257
|
NARSIMHAPUR
|
MP-34-005-046-001/106
(DEORI KALAN)
|
1734005046NRG24110120240217717
|
11/01/2024
|
RAMKUMAR
|
1734005046WL028979
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
14/03/2024
|
|
690986705
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270208
|
270208
|
|
|
|
|
|
|
|