|
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-34-005-070-001/319
(PASTANA)
|
1734005000NRG24140220240246656
|
14/02/2024
|
RADHESHYAM
|
1734005WL031956
|
RADHESHYAM
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSIMHAPUR
|
MP-34-005-070-001/319
(PASTANA)
|
1734005000NRG24140220240246655
|
14/02/2024
|
RADHESHYAM
|
1734005WL031956
|
RADHESHYAM
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
3
|
NARSIMHAPUR
|
MP-34-005-070-001/340
(PASTANA)
|
1734005000NRG24140220240246664
|
14/02/2024
|
foolvati
|
1734005WL031956
|
foolvati
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
foolvati
|
BANK OF INDIA(508505)
|
|
4
|
NARSIMHAPUR
|
MP-34-005-070-001/340
(PASTANA)
|
1734005000NRG24140220240246663
|
14/02/2024
|
foolvati
|
1734005WL031956
|
foolvati
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
foolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSIMHAPUR
|
MP-34-005-070-002/313
(PASTANA)
|
1734005000NRG24140220240246690
|
14/02/2024
|
SUNITA BAI
|
1734005WL031956
|
SUNITA BAI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSIMHAPUR
|
MP-34-005-070-002/313
(PASTANA)
|
1734005000NRG24140220240246691
|
14/02/2024
|
SUNITA BAI
|
1734005WL031956
|
SUNITA BAI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
7
|
NARSIMHAPUR
|
MP-34-005-070-002/316
(PASTANA)
|
1734005000NRG24140220240246692
|
14/02/2024
|
ROOPSINGH
|
1734005WL031956
|
ROOPSINGH
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
ROOPSINGH
|
BANK OF INDIA(508505)
|
|
8
|
NARSIMHAPUR
|
MP-34-005-070-002/316
(PASTANA)
|
1734005000NRG24140220240246693
|
14/02/2024
|
ROOPSINGH
|
1734005WL031956
|
ROOPSINGH
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSIMHAPUR
|
MP-34-005-070-002/360
(PASTANA)
|
1734005000NRG24140220240246709
|
14/02/2024
|
ANARO BAI
|
1734005WL031956
|
ANARO BAI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
ANAROBAI
|
BANK OF INDIA(508505)
|
|
10
|
NARSIMHAPUR
|
MP-34-005-070-002/360
(PASTANA)
|
1734005000NRG24140220240246710
|
14/02/2024
|
ANARO BAI
|
1734005WL031956
|
ANARO BAI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
ANAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSIMHAPUR
|
MP-34-005-070-002/364
(PASTANA)
|
1734005000NRG24140220240246713
|
14/02/2024
|
ajay
|
1734005WL031956
|
ajay
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
ajay
|
BANK OF INDIA(508505)
|
|
12
|
NARSIMHAPUR
|
MP-34-005-070-002/373
(PASTANA)
|
1734005000NRG24140220240246716
|
14/02/2024
|
ITIYA BAI
|
1734005WL031956
|
ITIYA BAI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
ITIYABAI
|
BANK OF INDIA(508505)
|
|
13
|
NARSIMHAPUR
|
MP-34-005-070-002/376
(PASTANA)
|
1734005000NRG24140220240246718
|
14/02/2024
|
SUKHVATI
|
1734005WL031956
|
SUKHVATI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
SUKHVATI
|
BANK OF INDIA(508505)
|
|
14
|
NARSIMHAPUR
|
MP-34-005-073-001/394
(GOGAWARI)
|
1734005000NRG24140220240246783
|
14/02/2024
|
Chatter singh
|
1734005WL031959
|
Chatter singh
|
00048
|
BKID0009436
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303348500
|
|
Chattersingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18462
|
18462
|
|
|
|
|
|
|
|
|
15
|
NARSIMHAPUR
|
MP-34-005-073-001/335
(GOGAWARI)
|
1734005000NRG24140220240246775
|
14/02/2024
|
RAMESH
|
1734005WL031959
|
RAMESH
|
00051
|
MAHB0001688
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
303348500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
NARSIMHAPUR
|
MP-34-005-070-001/335
(PASTANA)
|
1734005000NRG24140220240246662
|
14/02/2024
|
asharam
|
1734005WL031956
|
asharam
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
asharam
|
BANK OF INDIA(508505)
|
|
17
|
NARSIMHAPUR
|
MP-34-005-070-001/335
(PASTANA)
|
1734005000NRG24140220240246661
|
14/02/2024
|
asharam
|
1734005WL031956
|
asharam
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSIMHAPUR
|
MP-34-005-073-001/247
(GOGAWARI)
|
1734005000NRG24140220240246770
|
14/02/2024
|
hariram
|
1734005WL031959
|
hariram
|
00078
|
CNRB0002962
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303348500
|
|
hariram
|
UNION BANK OF INDIA(508500)
|
|
19
|
NARSIMHAPUR
|
MP-34-005-073-001/247
(GOGAWARI)
|
1734005000NRG24140220240246769
|
14/02/2024
|
hariram
|
1734005WL031959
|
hariram
|
00078
|
CNRB0002962
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303348500
|
|
hariram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
20
|
NARSIMHAPUR
|
MP-34-005-070-001/400
(PASTANA)
|
1734005000NRG24140220240246668
|
14/02/2024
|
dhaniram
|
1734005WL031956
|
dhaniram
|
00089
|
CBIN0281092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSIMHAPUR
|
MP-34-005-070-001/400
(PASTANA)
|
1734005000NRG24140220240246667
|
14/02/2024
|
dhaniram
|
1734005WL031956
|
dhaniram
|
00089
|
CBIN0281092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSIMHAPUR
|
MP-34-005-070-002/308
(PASTANA)
|
1734005000NRG24140220240246687
|
14/02/2024
|
chotelal
|
1734005WL031956
|
chotelal
|
00089
|
CBIN0281092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSIMHAPUR
|
MP-34-005-070-002/308
(PASTANA)
|
1734005000NRG24140220240246686
|
14/02/2024
|
chotelal
|
1734005WL031956
|
chotelal
|
00089
|
CBIN0281092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSIMHAPUR
|
MP-34-005-070-002/44
(PASTANA)
|
1734005000NRG24140220240246721
|
14/02/2024
|
mersingh
|
1734005WL031956
|
mersingh
|
00089
|
CBIN0281092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
mersingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
25
|
NARSIMHAPUR
|
MP-34-005-070-001/365
(PASTANA)
|
1734005000NRG24140220240246665
|
14/02/2024
|
sourav
|
1734005WL031956
|
sourav
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
sourav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
NARSIMHAPUR
|
MP-34-005-070-001/214
(PASTANA)
|
1734005000NRG24140220240246653
|
14/02/2024
|
kamlesh
|
1734005WL031956
|
kamlesh
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSIMHAPUR
|
MP-34-005-070-001/275
(PASTANA)
|
1734005000NRG24140220240246654
|
14/02/2024
|
Devendra
|
1734005WL031956
|
Devendra
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSIMHAPUR
|
MP-34-005-070-001/320
(PASTANA)
|
1734005000NRG24140220240246657
|
14/02/2024
|
RASHMI
|
1734005WL031956
|
RASHMI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
RASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSIMHAPUR
|
MP-34-005-070-001/334
(PASTANA)
|
1734005000NRG24140220240246660
|
14/02/2024
|
virendra
|
1734005WL031956
|
virendra
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSIMHAPUR
|
MP-34-005-070-001/403
(PASTANA)
|
1734005000NRG24140220240246669
|
14/02/2024
|
sukhvati
|
1734005WL031956
|
sukhvati
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
sukhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSIMHAPUR
|
MP-34-005-070-001/44
(PASTANA)
|
1734005000NRG24140220240246675
|
14/02/2024
|
bhopat
|
1734005WL031956
|
bhopat
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
bhopat
|
BANK OF BARODA(606985)
|
|
32
|
NARSIMHAPUR
|
MP-34-005-070-001/44
(PASTANA)
|
1734005000NRG24140220240246674
|
14/02/2024
|
bhopat
|
1734005WL031956
|
bhopat
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
bhopat
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSIMHAPUR
|
MP-34-005-070-001/47
(PASTANA)
|
1734005000NRG24140220240246677
|
14/02/2024
|
sukhchand
|
1734005WL031956
|
sukhchand
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
sukhchand
|
BANK OF INDIA(508505)
|
|
34
|
NARSIMHAPUR
|
MP-34-005-070-001/47
(PASTANA)
|
1734005000NRG24140220240246676
|
14/02/2024
|
sukhchand
|
1734005WL031956
|
sukhchand
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
sukhchand
|
BANK OF INDIA(508505)
|
|
35
|
NARSIMHAPUR
|
MP-34-005-070-002/ 69-A
(PASTANA)
|
1734005000NRG24140220240246679
|
14/02/2024
|
siyaram
|
1734005WL031956
|
siyaram
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSIMHAPUR
|
MP-34-005-070-002/ 69-A
(PASTANA)
|
1734005000NRG24140220240246678
|
14/02/2024
|
siyaram
|
1734005WL031956
|
siyaram
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSIMHAPUR
|
MP-34-005-070-002/26
(PASTANA)
|
1734005000NRG24140220240246681
|
14/02/2024
|
Foolsingh
|
1734005WL031956
|
Foolsingh
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSIMHAPUR
|
MP-34-005-070-002/26
(PASTANA)
|
1734005000NRG24140220240246680
|
14/02/2024
|
Foolsingh
|
1734005WL031956
|
Foolsingh
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
Foolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSIMHAPUR
|
MP-34-005-070-002/29
(PASTANA)
|
1734005000NRG24140220240246682
|
14/02/2024
|
rajaram
|
1734005WL031956
|
rajaram
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
40
|
NARSIMHAPUR
|
MP-34-005-070-002/29
(PASTANA)
|
1734005000NRG24140220240246683
|
14/02/2024
|
rajaram
|
1734005WL031956
|
rajaram
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSIMHAPUR
|
MP-34-005-070-002/352
(PASTANA)
|
1734005000NRG24140220240246704
|
14/02/2024
|
prashant
|
1734005WL031956
|
prashant
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
prashant
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSIMHAPUR
|
MP-34-005-070-002/352
(PASTANA)
|
1734005000NRG24140220240246705
|
14/02/2024
|
prashant
|
1734005WL031956
|
prashant
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
prashant
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSIMHAPUR
|
MP-34-005-070-002/356
(PASTANA)
|
1734005000NRG24140220240246706
|
14/02/2024
|
sandeep
|
1734005WL031956
|
sandeep
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARSIMHAPUR
|
MP-34-005-070-002/356
(PASTANA)
|
1734005000NRG24140220240246707
|
14/02/2024
|
sandeep
|
1734005WL031956
|
sandeep
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARSIMHAPUR
|
MP-34-005-070-002/358
(PASTANA)
|
1734005000NRG24140220240246708
|
14/02/2024
|
meera bai
|
1734005WL031956
|
meera bai
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
meerabai
|
BANK OF INDIA(508505)
|
|
46
|
NARSIMHAPUR
|
MP-34-005-070-002/363
(PASTANA)
|
1734005000NRG24140220240246712
|
14/02/2024
|
koshalya
|
1734005WL031956
|
koshalya
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
koshalya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSIMHAPUR
|
MP-34-005-070-002/370
(PASTANA)
|
1734005000NRG24140220240246715
|
14/02/2024
|
LEKHRAM THAKUR
|
1734005WL031956
|
LEKHRAM THAKUR
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
LEKHRAMTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSIMHAPUR
|
MP-34-005-070-002/370
(PASTANA)
|
1734005000NRG24140220240246714
|
14/02/2024
|
LEKHRAM THAKUR
|
1734005WL031956
|
LEKHRAM THAKUR
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
LEKHRAMTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARSIMHAPUR
|
MP-34-005-070-002/42
(PASTANA)
|
1734005000NRG24140220240246720
|
14/02/2024
|
kehri
|
1734005WL031956
|
kehri
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
kehri
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARSIMHAPUR
|
MP-34-005-070-002/42
(PASTANA)
|
1734005000NRG24140220240246719
|
14/02/2024
|
kehri
|
1734005WL031956
|
kehri
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
kehri
|
CANARA BANK(508532)
|
|
51
|
NARSIMHAPUR
|
MP-34-005-070-002/45
(PASTANA)
|
1734005000NRG24140220240246722
|
14/02/2024
|
vishal
|
1734005WL031956
|
vishal
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARSIMHAPUR
|
MP-34-005-070-002/45
(PASTANA)
|
1734005000NRG24140220240246723
|
14/02/2024
|
vishal
|
1734005WL031956
|
vishal
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARSIMHAPUR
|
MP-34-005-070-002/47
(PASTANA)
|
1734005000NRG24140220240246724
|
14/02/2024
|
Sukhiram
|
1734005WL031956
|
Sukhiram
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348500
|
|
Sukhiram
|
UNION BANK OF INDIA(508500)
|
|
54
|
NARSIMHAPUR
|
MP-34-005-070-002/57
(PASTANA)
|
1734005000NRG24140220240246725
|
14/02/2024
|
Ramsingh
|
1734005WL031956
|
Ramsingh
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARSIMHAPUR
|
MP-34-005-070-002/64
(PASTANA)
|
1734005000NRG24140220240246726
|
14/02/2024
|
ramesh
|
1734005WL031956
|
ramesh
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARSIMHAPUR
|
MP-34-005-070-002/75
(PASTANA)
|
1734005000NRG24140220240246728
|
14/02/2024
|
govind
|
1734005WL031956
|
govind
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
govind
|
BANK OF INDIA(508505)
|
|
57
|
NARSIMHAPUR
|
MP-34-005-070-002/75
(PASTANA)
|
1734005000NRG24140220240246727
|
14/02/2024
|
govind
|
1734005WL031956
|
govind
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
govind
|
BANK OF INDIA(508505)
|
|
58
|
NARSIMHAPUR
|
MP-34-005-070-002/78
(PASTANA)
|
1734005000NRG24140220240246730
|
14/02/2024
|
Brajlal
|
1734005WL031956
|
Brajlal
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARSIMHAPUR
|
MP-34-005-070-002/78
(PASTANA)
|
1734005000NRG24140220240246729
|
14/02/2024
|
Brajlal
|
1734005WL031956
|
Brajlal
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARSIMHAPUR
|
MP-34-005-073-001/318
(GOGAWARI)
|
1734005000NRG24140220240246772
|
14/02/2024
|
RAMPRASAD
|
1734005WL031959
|
RAMPRASAD
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303348500
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARSIMHAPUR
|
MP-34-005-073-001/319
(GOGAWARI)
|
1734005000NRG24140220240246773
|
14/02/2024
|
BARJESH
|
1734005WL031959
|
BARJESH
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303348500
|
|
BARJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARSIMHAPUR
|
MP-34-005-073-001/330
(GOGAWARI)
|
1734005000NRG24140220240246774
|
14/02/2024
|
HARIPRASAD YADAV
|
1734005WL031959
|
HARIPRASAD YADAV
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303348500
|
|
HARIPRASADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARSIMHAPUR
|
MP-34-005-073-001/341
(GOGAWARI)
|
1734005000NRG24140220240246776
|
14/02/2024
|
BHIKAM YADAV
|
1734005WL031959
|
BHIKAM YADAV
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303348500
|
|
BHIKAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARSIMHAPUR
|
MP-34-005-073-001/345
(GOGAWARI)
|
1734005000NRG24140220240246777
|
14/02/2024
|
SANTOSH
|
1734005WL031959
|
SANTOSH
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303348500
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARSIMHAPUR
|
MP-34-005-073-001/346
(GOGAWARI)
|
1734005000NRG24140220240246778
|
14/02/2024
|
BUDDHA BAI
|
1734005WL031959
|
BUDDHA BAI
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303348500
|
|
BUDDHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NARSIMHAPUR
|
MP-34-005-073-001/350
(GOGAWARI)
|
1734005000NRG24140220240246779
|
14/02/2024
|
VEERLAL
|
1734005WL031959
|
VEERLAL
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303348500
|
|
VEERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARSIMHAPUR
|
MP-34-005-073-001/352
(GOGAWARI)
|
1734005000NRG24140220240246780
|
14/02/2024
|
DURGA BAI
|
1734005WL031959
|
DURGA BAI
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303348500
|
|
DURGABAI
|
UCO BANK(607066)
|
|
68
|
NARSIMHAPUR
|
MP-34-005-073-001/357
(GOGAWARI)
|
1734005000NRG24140220240246781
|
14/02/2024
|
sushila bai
|
1734005WL031959
|
sushila bai
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303348500
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARSIMHAPUR
|
MP-34-005-073-001/362
(GOGAWARI)
|
1734005000NRG24140220240246782
|
14/02/2024
|
LAKHAN LAL
|
1734005WL031959
|
LAKHAN LAL
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303348500
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NARSIMHAPUR
|
MP-34-005-073-001/513
(GOGAWARI)
|
1734005000NRG24140220240246786
|
14/02/2024
|
Rashmi Thakur
|
1734005WL031959
|
Rashmi Thakur
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303348500
|
|
RashmiThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NARSIMHAPUR
|
MP-34-005-073-001/515
(GOGAWARI)
|
1734005000NRG24140220240246787
|
14/02/2024
|
sulochana
|
1734005WL031959
|
sulochana
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303348500
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59772
|
59772
|
|
|
|
|
|
|
|
|
72
|
NARSIMHAPUR
|
MP-34-005-051-002/238
(SAHAJPURA)
|
1734005051NRG24140220240246734
|
14/02/2024
|
lakhan lal choudhary
|
1734005051WL031957
|
lakhan lal choudhary
|
00152
|
HDFC0003021
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348500
|
|
lakhanlalchoudhary
|
UCO BANK(607066)
|
|
73
|
NARSIMHAPUR
|
MP-34-005-051-002/238
(SAHAJPURA)
|
1734005051NRG24140220240246733
|
14/02/2024
|
lakhan lal choudhary
|
1734005051WL031957
|
lakhan lal choudhary
|
00152
|
HDFC0003021
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348500
|
|
lakhanlalchoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
74
|
NARSIMHAPUR
|
MP-34-005-018-001/601
(NAYAGAON)
|
1734005000NRG24140220240246762
|
14/02/2024
|
sanjay
|
1734005WL031958
|
sanjay
|
00165
|
IBKL0001558
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303348500
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
75
|
NARSIMHAPUR
|
MP-34-005-018-001/229
(NAYAGAON)
|
1734005000NRG24140220240246745
|
14/02/2024
|
rupesh
|
1734005WL031958
|
rupesh
|
00415
|
SBIN0000436
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303348500
|
|
rupesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
76
|
NARSIMHAPUR
|
MP-34-005-070-001/407
(PASTANA)
|
1734005000NRG24140220240246673
|
14/02/2024
|
mulam
|
1734005WL031956
|
mulam
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
mulam
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NARSIMHAPUR
|
MP-34-005-070-001/407
(PASTANA)
|
1734005000NRG24140220240246672
|
14/02/2024
|
mulam
|
1734005WL031956
|
mulam
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
mulam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
NARSIMHAPUR
|
MP-34-005-070-002/309
(PASTANA)
|
1734005000NRG24140220240246688
|
14/02/2024
|
umaram
|
1734005WL031956
|
umaram
|
00415
|
SBIN0030244
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
umaram
|
BANK OF INDIA(508505)
|
|
79
|
NARSIMHAPUR
|
MP-34-005-070-002/324
(PASTANA)
|
1734005000NRG24140220240246694
|
14/02/2024
|
SHYAMLAL
|
1734005WL031956
|
SHYAMLAL
|
00415
|
SBIN0030244
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NARSIMHAPUR
|
MP-34-005-070-002/324
(PASTANA)
|
1734005000NRG24140220240246695
|
14/02/2024
|
SHYAMLAL
|
1734005WL031956
|
SHYAMLAL
|
00415
|
SBIN0030244
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
81
|
NARSIMHAPUR
|
MP-34-005-051-002/186
(SAHAJPURA)
|
1734005051NRG24140220240246731
|
14/02/2024
|
mukesh kumar lodhi
|
1734005051WL031957
|
mukesh kumar lodhi
|
00462
|
UCBA0001391
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348500
|
|
mukeshkumarlodhi
|
UCO BANK(607066)
|
|
82
|
NARSIMHAPUR
|
MP-34-005-051-002/186
(SAHAJPURA)
|
1734005051NRG24140220240246732
|
14/02/2024
|
mukesh kumar lodhi
|
1734005051WL031957
|
mukesh kumar lodhi
|
00462
|
UCBA0001391
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348500
|
|
mukeshkumarlodhi
|
IDBI BANK(607095)
|
|
83
|
NARSIMHAPUR
|
MP-34-005-051-002/87
(SAHAJPURA)
|
1734005051NRG24140220240246735
|
14/02/2024
|
dashrath
|
1734005051WL031957
|
dashrath
|
00462
|
UCBA0001391
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348500
|
|
dashrath
|
UCO BANK(607066)
|
|
84
|
NARSIMHAPUR
|
MP-34-005-051-002/87
(SAHAJPURA)
|
1734005051NRG24140220240246736
|
14/02/2024
|
savita
|
1734005051WL031957
|
savita
|
00462
|
UCBA0001391
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348500
|
|
savita
|
UCO BANK(607066)
|
|
85
|
NARSIMHAPUR
|
MP-34-005-070-001/328
(PASTANA)
|
1734005000NRG24140220240246659
|
14/02/2024
|
komal
|
1734005WL031956
|
komal
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSIMHAPUR
|
MP-34-005-070-001/328
(PASTANA)
|
1734005000NRG24140220240246658
|
14/02/2024
|
komal
|
1734005WL031956
|
komal
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
komal
|
UCO BANK(607066)
|
|
87
|
NARSIMHAPUR
|
MP-34-005-070-001/405
(PASTANA)
|
1734005000NRG24140220240246671
|
14/02/2024
|
rajesh
|
1734005WL031956
|
rajesh
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
88
|
NARSIMHAPUR
|
MP-34-005-070-001/405
(PASTANA)
|
1734005000NRG24140220240246670
|
14/02/2024
|
rajesh
|
1734005WL031956
|
rajesh
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NARSIMHAPUR
|
MP-34-005-073-001/316
(GOGAWARI)
|
1734005000NRG24140220240246771
|
14/02/2024
|
VINITA BAI
|
1734005WL031959
|
VINITA BAI
|
00462
|
UCBA0001391
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303348500
|
|
VINITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NARSIMHAPUR
|
MP-34-005-073-001/517
(GOGAWARI)
|
1734005000NRG24140220240246789
|
14/02/2024
|
Durgesh Gound
|
1734005WL031959
|
Durgesh Gound
|
00462
|
UCBA0001391
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303348500
|
|
DurgeshGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSIMHAPUR
|
MP-34-005-073-001/517
(GOGAWARI)
|
1734005000NRG24140220240246788
|
14/02/2024
|
Durgesh Gound
|
1734005WL031959
|
Durgesh Gound
|
00462
|
UCBA0001391
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303348500
|
|
DurgeshGound
|
UCO BANK(607066)
|
|
92
|
NARSIMHAPUR
|
MP-34-005-073-001/518
(GOGAWARI)
|
1734005000NRG24140220240246790
|
14/02/2024
|
Bhagirath Gound
|
1734005WL031959
|
Bhagirath Gound
|
00462
|
UCBA0001391
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
303348500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
NARSIMHAPUR
|
MP-34-005-073-001/518
(GOGAWARI)
|
1734005000NRG24140220240246791
|
14/02/2024
|
Bhagirath Gound
|
1734005WL031959
|
Bhagirath Gound
|
00462
|
UCBA0001391
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303348500
|
|
BhagirathGound
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NARSIMHAPUR
|
MP-34-005-073-001/519
(GOGAWARI)
|
1734005000NRG24140220240246792
|
14/02/2024
|
Durga Prasad Hakam
|
1734005WL031959
|
Durga Prasad Hakam
|
00462
|
UCBA0001391
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303348500
|
|
DurgaPrasadHakam
|
UNION BANK OF INDIA(508500)
|
|
95
|
NARSIMHAPUR
|
MP-34-005-073-001/519
(GOGAWARI)
|
1734005000NRG24140220240246793
|
14/02/2024
|
Durga Prasad Hakam
|
1734005WL031959
|
Durga Prasad Hakam
|
00462
|
UCBA0001391
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303348500
|
|
DurgaPrasadHakam
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NARSIMHAPUR
|
MP-34-005-073-001/520
(GOGAWARI)
|
1734005000NRG24140220240246794
|
14/02/2024
|
Om Prakash Sahu
|
1734005WL031959
|
Om Prakash Sahu
|
00462
|
UCBA0001391
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303348500
|
|
OmPrakashSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NARSIMHAPUR
|
MP-34-005-073-001/520
(GOGAWARI)
|
1734005000NRG24140220240246795
|
14/02/2024
|
Sanjay
|
1734005WL031959
|
Sanjay
|
00462
|
UCBA0001391
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303348500
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19856
|
19856
|
|
|
|
|
|
|
|
|
98
|
NARSIMHAPUR
|
MP-34-005-070-002/362
(PASTANA)
|
1734005000NRG24140220240246711
|
14/02/2024
|
bablu
|
1734005WL031956
|
bablu
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
NARSIMHAPUR
|
MP-34-005-070-002/334
(PASTANA)
|
1734005000NRG24140220240246700
|
14/02/2024
|
dhaniram patel
|
1734005WL031956
|
dhaniram patel
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348500
|
|
dhanirampatel
|
UNION BANK OF INDIA(508500)
|
|
100
|
NARSIMHAPUR
|
MP-34-005-070-002/334
(PASTANA)
|
1734005000NRG24140220240246699
|
14/02/2024
|
dhaniram patel
|
1734005WL031956
|
dhaniram patel
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
dhanirampatel
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NARSIMHAPUR
|
MP-34-005-070-002/343
(PASTANA)
|
1734005000NRG24140220240246702
|
14/02/2024
|
kala bai
|
1734005WL031956
|
kala bai
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NARSIMHAPUR
|
MP-34-005-070-002/347
(PASTANA)
|
1734005000NRG24140220240246703
|
14/02/2024
|
sanjay
|
1734005WL031956
|
sanjay
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348500
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
103
|
NARSIMHAPUR
|
MP-34-005-073-001/513
(GOGAWARI)
|
1734005000NRG24140220240246785
|
14/02/2024
|
dasrath thakur
|
1734005WL031959
|
dasrath thakur
|
00468
|
UBIN0542067
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303348500
|
|
dasraththakur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
104
|
NARSIMHAPUR
|
MP-34-005-018-001/133
(NAYAGAON)
|
1734005000NRG24140220240246737
|
14/02/2024
|
TEEKARAM
|
1734005WL031958
|
TEEKARAM
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303348500
|
|
TEEKARAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
NARSIMHAPUR
|
MP-34-005-018-001/136
(NAYAGAON)
|
1734005000NRG24140220240246738
|
14/02/2024
|
KISHAN
|
1734005WL031958
|
KISHAN
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303348500
|
|
KISHAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
NARSIMHAPUR
|
MP-34-005-018-001/175
(NAYAGAON)
|
1734005000NRG24140220240246739
|
14/02/2024
|
Anita
|
1734005WL031958
|
Anita
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303348500
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSIMHAPUR
|
MP-34-005-018-001/185
(NAYAGAON)
|
1734005000NRG24140220240246740
|
14/02/2024
|
Basanti bai
|
1734005WL031958
|
Basanti bai
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303348500
|
|
Basantibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
NARSIMHAPUR
|
MP-34-005-018-001/193
(NAYAGAON)
|
1734005000NRG24140220240246741
|
14/02/2024
|
SunIta bai sen
|
1734005WL031958
|
SunIta bai sen
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303348500
|
|
SunItabaisen
|
UNION BANK OF INDIA(508500)
|
|
109
|
NARSIMHAPUR
|
MP-34-005-018-001/204
(NAYAGAON)
|
1734005000NRG24140220240246742
|
14/02/2024
|
LEKHRAM
|
1734005WL031958
|
LEKHRAM
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303348500
|
|
LEKHRAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
NARSIMHAPUR
|
MP-34-005-018-001/204
(NAYAGAON)
|
1734005000NRG24140220240246743
|
14/02/2024
|
LEKHRAM
|
1734005WL031958
|
LEKHRAM
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303348500
|
|
LEKHRAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
NARSIMHAPUR
|
MP-34-005-018-001/214
(NAYAGAON)
|
1734005000NRG24140220240246744
|
14/02/2024
|
ARJUN
|
1734005WL031958
|
ARJUN
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303348500
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
112
|
NARSIMHAPUR
|
MP-34-005-018-001/230
(NAYAGAON)
|
1734005000NRG24140220240246746
|
14/02/2024
|
BASANT
|
1734005WL031958
|
BASANT
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303348500
|
|
BASANT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
113
|
NARSIMHAPUR
|
MP-34-005-018-001/259
(NAYAGAON)
|
1734005000NRG24140220240246747
|
14/02/2024
|
Sarla
|
1734005WL031958
|
Sarla
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303348500
|
|
Sarla
|
UNION BANK OF INDIA(508500)
|
|
114
|
NARSIMHAPUR
|
MP-34-005-018-001/287
(NAYAGAON)
|
1734005000NRG24140220240246748
|
14/02/2024
|
SITARAM
|
1734005WL031958
|
SITARAM
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303348500
|
|
SITARAM
|
UNION BANK OF INDIA(508500)
|
|
115
|
NARSIMHAPUR
|
MP-34-005-018-001/399
(NAYAGAON)
|
1734005000NRG24140220240246749
|
14/02/2024
|
dashoda
|
1734005WL031958
|
dashoda
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303348500
|
|
dashoda
|
UNION BANK OF INDIA(508500)
|
|
116
|
NARSIMHAPUR
|
MP-34-005-018-001/447
(NAYAGAON)
|
1734005000NRG24140220240246751
|
14/02/2024
|
Santosh
|
1734005WL031958
|
Santosh
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303348500
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
117
|
NARSIMHAPUR
|
MP-34-005-018-001/447
(NAYAGAON)
|
1734005000NRG24140220240246750
|
14/02/2024
|
Santosh
|
1734005WL031958
|
Santosh
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303348500
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
118
|
NARSIMHAPUR
|
MP-34-005-018-001/510
(NAYAGAON)
|
1734005000NRG24140220240246753
|
14/02/2024
|
Kriparam
|
1734005WL031958
|
Kriparam
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303348500
|
|
Kriparam
|
UNION BANK OF INDIA(508500)
|
|
119
|
NARSIMHAPUR
|
MP-34-005-018-001/510
(NAYAGAON)
|
1734005000NRG24140220240246752
|
14/02/2024
|
Kriparam
|
1734005WL031958
|
Kriparam
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303348500
|
|
Kriparam
|
UNION BANK OF INDIA(508500)
|
|
120
|
NARSIMHAPUR
|
MP-34-005-018-001/511
(NAYAGAON)
|
1734005000NRG24140220240246755
|
14/02/2024
|
Kailas
|
1734005WL031958
|
Kailas
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303348500
|
|
Kailas
|
UNION BANK OF INDIA(508500)
|
|
121
|
NARSIMHAPUR
|
MP-34-005-018-001/511
(NAYAGAON)
|
1734005000NRG24140220240246754
|
14/02/2024
|
Kailas
|
1734005WL031958
|
Kailas
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303348500
|
|
Kailas
|
UNION BANK OF INDIA(508500)
|
|
122
|
NARSIMHAPUR
|
MP-34-005-018-001/52
(NAYAGAON)
|
1734005000NRG24140220240246757
|
14/02/2024
|
durga
|
1734005WL031958
|
durga
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303348500
|
|
durga
|
UNION BANK OF INDIA(508500)
|
|
123
|
NARSIMHAPUR
|
MP-34-005-018-001/52
(NAYAGAON)
|
1734005000NRG24140220240246756
|
14/02/2024
|
durga
|
1734005WL031958
|
durga
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303348500
|
|
durga
|
UNION BANK OF INDIA(508500)
|
|
124
|
NARSIMHAPUR
|
MP-34-005-018-001/595
(NAYAGAON)
|
1734005000NRG24140220240246758
|
14/02/2024
|
CHHIVILAL
|
1734005WL031958
|
CHHIVILAL
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303348500
|
|
CHHIVILAL
|
UNION BANK OF INDIA(508500)
|
|
125
|
NARSIMHAPUR
|
MP-34-005-018-001/595
(NAYAGAON)
|
1734005000NRG24140220240246759
|
14/02/2024
|
RAKHI
|
1734005WL031958
|
RAKHI
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303348500
|
|
RAKHI
|
UNION BANK OF INDIA(508500)
|
|
126
|
NARSIMHAPUR
|
MP-34-005-018-001/597
(NAYAGAON)
|
1734005000NRG24140220240246760
|
14/02/2024
|
rajni
|
1734005WL031958
|
rajni
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303348500
|
|
rajni
|
UNION BANK OF INDIA(508500)
|
|
127
|
NARSIMHAPUR
|
MP-34-005-018-001/599
(NAYAGAON)
|
1734005000NRG24140220240246761
|
14/02/2024
|
sobaran
|
1734005WL031958
|
sobaran
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303348500
|
|
sobaran
|
UNION BANK OF INDIA(508500)
|
|
128
|
NARSIMHAPUR
|
MP-34-005-018-001/664
(NAYAGAON)
|
1734005000NRG24140220240246763
|
14/02/2024
|
DINESH
|
1734005WL031958
|
DINESH
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303348500
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
129
|
NARSIMHAPUR
|
MP-34-005-018-001/733
(NAYAGAON)
|
1734005000NRG24140220240246765
|
14/02/2024
|
PRAVEEN
|
1734005WL031958
|
PRAVEEN
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303348500
|
|
PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
130
|
NARSIMHAPUR
|
MP-34-005-018-001/733
(NAYAGAON)
|
1734005000NRG24140220240246764
|
14/02/2024
|
PRAVEEN
|
1734005WL031958
|
PRAVEEN
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303348500
|
|
PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
131
|
NARSIMHAPUR
|
MP-34-005-018-001/741
(NAYAGAON)
|
1734005000NRG24140220240246766
|
14/02/2024
|
Pooran
|
1734005WL031958
|
Pooran
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303348500
|
|
Pooran
|
UNION BANK OF INDIA(508500)
|
|
132
|
NARSIMHAPUR
|
MP-34-005-018-001/751
(NAYAGAON)
|
1734005000NRG24140220240246767
|
14/02/2024
|
Vimala kachhi
|
1734005WL031958
|
Vimala kachhi
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303348500
|
|
Vimalakachhi
|
UNION BANK OF INDIA(508500)
|
|
133
|
NARSIMHAPUR
|
MP-34-005-018-001/752
(NAYAGAON)
|
1734005000NRG24140220240246768
|
14/02/2024
|
Varsha bai
|
1734005WL031958
|
Varsha bai
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303348500
|
|
Varshabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
134
|
NARSIMHAPUR
|
MP-34-005-070-002/307
(PASTANA)
|
1734005000NRG24140220240246684
|
14/02/2024
|
jayram
|
1734005WL031956
|
jayram
|
00468
|
UBIN0820849
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348500
|
|
jayram
|
UNION BANK OF INDIA(508500)
|
|
135
|
NARSIMHAPUR
|
MP-34-005-070-002/307
(PASTANA)
|
1734005000NRG24140220240246685
|
14/02/2024
|
jayram
|
1734005WL031956
|
jayram
|
00468
|
UBIN0820849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
jayram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
136
|
NARSIMHAPUR
|
MP-34-005-070-002/310
(PASTANA)
|
1734005000NRG24140220240246689
|
14/02/2024
|
rakesh
|
1734005WL031956
|
rakesh
|
00468
|
UBIN0932019
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
rakesh
|
UCO BANK(607066)
|
|
137
|
NARSIMHAPUR
|
MP-34-005-070-002/326
(PASTANA)
|
1734005000NRG24140220240246696
|
14/02/2024
|
DEVISINGH
|
1734005WL031956
|
DEVISINGH
|
00468
|
UBIN0932019
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NARSIMHAPUR
|
MP-34-005-070-002/330
(PASTANA)
|
1734005000NRG24140220240246697
|
14/02/2024
|
LAXMI BAI
|
1734005WL031956
|
LAXMI BAI
|
00468
|
UBIN0932019
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348500
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
139
|
NARSIMHAPUR
|
MP-34-005-070-002/330
(PASTANA)
|
1734005000NRG24140220240246698
|
14/02/2024
|
LAXMI BAI
|
1734005WL031956
|
LAXMI BAI
|
00468
|
UBIN0932019
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
140
|
NARSIMHAPUR
|
MP-34-005-070-002/336
(PASTANA)
|
1734005000NRG24140220240246701
|
14/02/2024
|
RAJKUMARI
|
1734005WL031956
|
RAJKUMARI
|
00468
|
UBIN0932019
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348500
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
141
|
NARSIMHAPUR
|
MP-34-005-070-002/375
(PASTANA)
|
1734005000NRG24140220240246717
|
14/02/2024
|
Premvati
|
1734005WL031956
|
Premvati
|
00468
|
UBIN0932019
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348500
|
|
Premvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
142
|
NARSIMHAPUR
|
MP-34-005-070-001/366
(PASTANA)
|
1734005000NRG24140220240246666
|
14/02/2024
|
ASHOK
|
1734005WL031956
|
ASHOK
|
00553
|
INDB0001343
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348500
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175916
|
175916
|
|
|
|
|
|
|
|