|
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-34-005-072-001/1078
(PEEPARPANI)
|
1734005000NRG24150620230053038
|
15/06/2023
|
chokhe
|
1734005WL005665
|
chokhe
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
chokhe
|
BANK OF BARODA(606985)
|
|
2
|
NARSIMHAPUR
|
MP-34-005-072-003/1198
(PEEPARPANI)
|
1734005000NRG24150620230053046
|
15/06/2023
|
Devisingh Gound
|
1734005WL005665
|
Devisingh Gound
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
DevisinghGound
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSIMHAPUR
|
MP-34-005-072-003/1198
(PEEPARPANI)
|
1734005000NRG24150620230053045
|
15/06/2023
|
Devisingh Gound
|
1734005WL005665
|
Devisingh Gound
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
DevisinghGound
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSIMHAPUR
|
MP-34-005-084-002/352
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053829
|
15/06/2023
|
gopal
|
1734005WL005736
|
gopal
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
gopal
|
BANK OF BARODA(606985)
|
|
5
|
NARSIMHAPUR
|
MP-34-005-084-004/433
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053851
|
15/06/2023
|
SHAILKUMARI
|
1734005WL005736
|
SHAILKUMARI
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
SHAILKUMARI
|
UCO BANK(607066)
|
|
6
|
NARSIMHAPUR
|
MP-34-005-084-004/433
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053850
|
15/06/2023
|
SHAILKUMARI
|
1734005WL005736
|
SHAILKUMARI
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
SHAILKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
NARSIMHAPUR
|
MP-34-005-067-002/442
(BAKORI)
|
1734005067NRG24150620230052309
|
15/06/2023
|
Rashmi
|
1734005067WL005587
|
Rashmi
|
00048
|
BKID0009436
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725509
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSIMHAPUR
|
MP-34-005-084-001/311
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053772
|
15/06/2023
|
kushum
|
1734005WL005736
|
kushum
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
kushum
|
BANK OF INDIA(508505)
|
|
9
|
NARSIMHAPUR
|
MP-34-005-084-001/336
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053780
|
15/06/2023
|
SHEELA BAI
|
1734005WL005736
|
SHEELA BAI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
SHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSIMHAPUR
|
MP-34-005-084-001/336
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053779
|
15/06/2023
|
SHEELA BAI
|
1734005WL005736
|
SHEELA BAI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
SHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSIMHAPUR
|
MP-34-005-084-001/452
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053795
|
15/06/2023
|
PARSHOTTAM
|
1734005WL005736
|
PARSHOTTAM
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
PARSHOTTAM
|
BANK OF INDIA(508505)
|
|
12
|
NARSIMHAPUR
|
MP-34-005-084-004/268
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053834
|
15/06/2023
|
GHANSHYAM
|
1734005WL005736
|
GHANSHYAM
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
13
|
NARSIMHAPUR
|
MP-34-005-084-004/325
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053837
|
15/06/2023
|
bhuwan lal
|
1734005WL005736
|
bhuwan lal
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
bhuwanlal
|
BANK OF INDIA(508505)
|
|
14
|
NARSIMHAPUR
|
MP-34-005-084-004/340
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053847
|
15/06/2023
|
ANTRAM GOND
|
1734005WL005736
|
ANTRAM GOND
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
ANTRAMGOND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
15
|
NARSIMHAPUR
|
MP-34-005-034-001/630
(BELKHEDA)
|
1734005034NRG24150620230053865
|
15/06/2023
|
malti bai
|
1734005034WL005738
|
malti bai
|
00078
|
CNRB0002962
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449725509
|
|
maltibai
|
CANARA BANK(508532)
|
|
16
|
NARSIMHAPUR
|
MP-34-005-034-001/630
(BELKHEDA)
|
1734005034NRG24150620230053864
|
15/06/2023
|
malti bai
|
1734005034WL005738
|
malti bai
|
00078
|
CNRB0002962
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449725509
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSIMHAPUR
|
MP-34-005-084-001/361
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053789
|
15/06/2023
|
PRATI
|
1734005WL005736
|
PRATI
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
PRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSIMHAPUR
|
MP-34-005-084-001/361
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053788
|
15/06/2023
|
PRATI
|
1734005WL005736
|
PRATI
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
PRATI
|
CANARA BANK(508532)
|
|
19
|
NARSIMHAPUR
|
MP-34-005-084-001/475
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053809
|
15/06/2023
|
SANTOSH
|
1734005WL005736
|
SANTOSH
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSIMHAPUR
|
MP-34-005-084-001/475
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053808
|
15/06/2023
|
SANTOSH
|
1734005WL005736
|
SANTOSH
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
21
|
NARSIMHAPUR
|
MP-34-005-084-001/197
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053720
|
15/06/2023
|
RAMFAL
|
1734005WL005736
|
RAMFAL
|
00078
|
CNRB0017837
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
RAMFAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
NARSIMHAPUR
|
MP-34-005-084-001/197
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053719
|
15/06/2023
|
ramfal
|
1734005WL005736
|
ramfal
|
00078
|
CNRB0017840
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
ramfal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSIMHAPUR
|
MP-34-005-084-001/198
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053721
|
15/06/2023
|
shaniram
|
1734005WL005736
|
shaniram
|
00078
|
CNRB0017840
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
shaniram
|
CANARA BANK(508532)
|
|
24
|
NARSIMHAPUR
|
MP-34-005-084-001/297
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053762
|
15/06/2023
|
MEERA BAI
|
1734005WL005736
|
MEERA BAI
|
00078
|
CNRB0017840
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSIMHAPUR
|
MP-34-005-084-001/303
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053768
|
15/06/2023
|
santram
|
1734005WL005736
|
santram
|
00078
|
CNRB0017840
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSIMHAPUR
|
MP-34-005-084-001/468
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053803
|
15/06/2023
|
JAGESHVAR
|
1734005WL005736
|
JAGESHVAR
|
00078
|
CNRB0017840
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
JAGESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSIMHAPUR
|
MP-34-005-084-001/468
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053802
|
15/06/2023
|
JAGESHVAR
|
1734005WL005736
|
JAGESHVAR
|
00078
|
CNRB0017840
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
JAGESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSIMHAPUR
|
MP-34-005-084-001/480
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053815
|
15/06/2023
|
VINDRAVAN
|
1734005WL005736
|
VINDRAVAN
|
00078
|
CNRB0017840
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
VINDRAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSIMHAPUR
|
MP-34-005-084-001/480
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053814
|
15/06/2023
|
VINDRAVAN
|
1734005WL005736
|
VINDRAVAN
|
00078
|
CNRB0017840
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
VINDRAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
30
|
NARSIMHAPUR
|
MP-34-005-084-001/465
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053801
|
15/06/2023
|
VANDNA
|
1734005WL005736
|
VANDNA
|
00089
|
CBIN0281092
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSIMHAPUR
|
MP-34-005-084-001/465
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053800
|
15/06/2023
|
VANDNA
|
1734005WL005736
|
VANDNA
|
00089
|
CBIN0281092
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
VANDNA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
NARSIMHAPUR
|
MP-34-005-084-004/332
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053843
|
15/06/2023
|
POORAN LAL
|
1734005WL005736
|
POORAN LAL
|
00089
|
CBIN0281092
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
POORANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSIMHAPUR
|
MP-34-005-084-004/332
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053842
|
15/06/2023
|
pooran lal
|
1734005WL005736
|
pooran lal
|
00089
|
CBIN0281092
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
pooranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
34
|
NARSIMHAPUR
|
MP-34-005-034-001/154
(BELKHEDA)
|
1734005034NRG24150620230053855
|
15/06/2023
|
KASHIRAM MEHRA
|
1734005034WL005737
|
KASHIRAM MEHRA
|
00089
|
CBIN0281524
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449725509
|
|
KASHIRAMMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSIMHAPUR
|
MP-34-005-034-001/154
(BELKHEDA)
|
1734005034NRG24150620230053854
|
15/06/2023
|
KASHIRAM MEHRA
|
1734005034WL005737
|
KASHIRAM MEHRA
|
00089
|
CBIN0281524
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449725509
|
|
KASHIRAMMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSIMHAPUR
|
MP-34-005-034-001/438
(BELKHEDA)
|
1734005034NRG24150620230053863
|
15/06/2023
|
pooja bai
|
1734005034WL005738
|
pooja bai
|
00089
|
CBIN0281524
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449725509
|
|
poojabai
|
UCO BANK(607066)
|
|
37
|
NARSIMHAPUR
|
MP-34-005-034-001/618
(BELKHEDA)
|
1734005034NRG24150620230053857
|
15/06/2023
|
dal singh
|
1734005034WL005737
|
dal singh
|
00089
|
CBIN0281524
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449725509
|
|
dalsingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
NARSIMHAPUR
|
MP-34-005-034-001/618
(BELKHEDA)
|
1734005034NRG24150620230053856
|
15/06/2023
|
dal singh
|
1734005034WL005737
|
dal singh
|
00089
|
CBIN0281524
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449725509
|
|
dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSIMHAPUR
|
MP-34-005-034-001/634
(BELKHEDA)
|
1734005034NRG24150620230053859
|
15/06/2023
|
lal ji
|
1734005034WL005737
|
lal ji
|
00089
|
CBIN0281524
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449725509
|
|
lalji
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSIMHAPUR
|
MP-34-005-034-001/634
(BELKHEDA)
|
1734005034NRG24150620230053858
|
15/06/2023
|
lal ji
|
1734005034WL005737
|
lal ji
|
00089
|
CBIN0281524
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449725509
|
|
lalji
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSIMHAPUR
|
MP-34-005-034-001/644-A
(BELKHEDA)
|
1734005034NRG24150620230053866
|
15/06/2023
|
Imarti bai
|
1734005034WL005738
|
Imarti bai
|
00089
|
CBIN0281524
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449725509
|
|
Imartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSIMHAPUR
|
MP-34-005-035-001/254
(JHIRIKHURD)
|
1734005035NRG24150620230053703
|
15/06/2023
|
meera bai lodhi
|
1734005035WL005734
|
meera bai lodhi
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
meerabailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARSIMHAPUR
|
MP-34-005-084-001/478
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053811
|
15/06/2023
|
SEETARAM
|
1734005WL005736
|
SEETARAM
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARSIMHAPUR
|
MP-34-005-084-001/478
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053810
|
15/06/2023
|
SEETARAM
|
1734005WL005736
|
SEETARAM
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
45
|
NARSIMHAPUR
|
MP-34-005-072-003/1094
(PEEPARPANI)
|
1734005000NRG24150620230053043
|
15/06/2023
|
Raghuvar Gond
|
1734005WL005665
|
Raghuvar Gond
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
RaghuvarGond
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARSIMHAPUR
|
MP-34-005-084-001/104
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053705
|
15/06/2023
|
kishori lal
|
1734005WL005736
|
kishori lal
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
kishorilal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSIMHAPUR
|
MP-34-005-084-001/104
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053706
|
15/06/2023
|
ramkali bai
|
1734005WL005736
|
ramkali bai
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
ramkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSIMHAPUR
|
MP-34-005-084-001/121
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053708
|
15/06/2023
|
NARAYAN PRASAD
|
1734005WL005736
|
NARAYAN PRASAD
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
NARAYANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARSIMHAPUR
|
MP-34-005-084-001/121
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053707
|
15/06/2023
|
NARAYAN PRASAD
|
1734005WL005736
|
NARAYAN PRASAD
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
NARAYANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARSIMHAPUR
|
MP-34-005-084-001/145
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053709
|
15/06/2023
|
CHHOTE LAL
|
1734005WL005736
|
CHHOTE LAL
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
CHHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
NARSIMHAPUR
|
MP-34-005-084-001/154
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053711
|
15/06/2023
|
RANJEET
|
1734005WL005736
|
RANJEET
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
RANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSIMHAPUR
|
MP-34-005-084-001/154
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053710
|
15/06/2023
|
ranjeet
|
1734005WL005736
|
ranjeet
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARSIMHAPUR
|
MP-34-005-084-001/155
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053713
|
15/06/2023
|
NEELESH
|
1734005WL005736
|
NEELESH
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
NEELESH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARSIMHAPUR
|
MP-34-005-084-001/155
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053712
|
15/06/2023
|
neelesh
|
1734005WL005736
|
neelesh
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
neelesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARSIMHAPUR
|
MP-34-005-084-001/174
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053714
|
15/06/2023
|
vishnu
|
1734005WL005736
|
vishnu
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARSIMHAPUR
|
MP-34-005-084-001/175
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053716
|
15/06/2023
|
ramsingh
|
1734005WL005736
|
ramsingh
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARSIMHAPUR
|
MP-34-005-084-001/175
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053715
|
15/06/2023
|
ramsingh
|
1734005WL005736
|
ramsingh
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARSIMHAPUR
|
MP-34-005-084-001/177
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053717
|
15/06/2023
|
savet
|
1734005WL005736
|
savet
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
savet
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARSIMHAPUR
|
MP-34-005-084-001/196
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053718
|
15/06/2023
|
rajaram
|
1734005WL005736
|
rajaram
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSIMHAPUR
|
MP-34-005-084-001/198
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053722
|
15/06/2023
|
kanchan bai
|
1734005WL005736
|
kanchan bai
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
kanchanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARSIMHAPUR
|
MP-34-005-084-001/20
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053723
|
15/06/2023
|
GOPAL YADAV
|
1734005WL005736
|
GOPAL YADAV
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
GOPALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARSIMHAPUR
|
MP-34-005-084-001/20
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053724
|
15/06/2023
|
lalata bai
|
1734005WL005736
|
lalata bai
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
lalatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARSIMHAPUR
|
MP-34-005-084-001/213
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053725
|
15/06/2023
|
KAUSHAL
|
1734005WL005736
|
KAUSHAL
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
KAUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARSIMHAPUR
|
MP-34-005-084-001/213
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053726
|
15/06/2023
|
rukmani
|
1734005WL005736
|
rukmani
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSIMHAPUR
|
MP-34-005-084-001/222
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053727
|
15/06/2023
|
DEVSINGH
|
1734005WL005736
|
DEVSINGH
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NARSIMHAPUR
|
MP-34-005-084-001/222
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053728
|
15/06/2023
|
kala bai
|
1734005WL005736
|
kala bai
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSIMHAPUR
|
MP-34-005-084-001/223
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053729
|
15/06/2023
|
cheti lal
|
1734005WL005736
|
cheti lal
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
chetilal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NARSIMHAPUR
|
MP-34-005-084-001/223
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053730
|
15/06/2023
|
chetu lal
|
1734005WL005736
|
chetu lal
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
chetulal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARSIMHAPUR
|
MP-34-005-084-001/252
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053731
|
15/06/2023
|
harishchand
|
1734005WL005736
|
harishchand
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
harishchand
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NARSIMHAPUR
|
MP-34-005-084-001/252
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053732
|
15/06/2023
|
mamta bai
|
1734005WL005736
|
mamta bai
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NARSIMHAPUR
|
MP-34-005-084-001/252
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053733
|
15/06/2023
|
shailendra
|
1734005WL005736
|
shailendra
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARSIMHAPUR
|
MP-34-005-084-001/253
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053735
|
15/06/2023
|
pradeep
|
1734005WL005736
|
pradeep
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NARSIMHAPUR
|
MP-34-005-084-001/254
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053736
|
15/06/2023
|
agarsi rajak
|
1734005WL005736
|
agarsi rajak
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
agarsirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NARSIMHAPUR
|
MP-34-005-084-001/254
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053737
|
15/06/2023
|
savitri bai
|
1734005WL005736
|
savitri bai
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSIMHAPUR
|
MP-34-005-084-001/270
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053738
|
15/06/2023
|
jagannath
|
1734005WL005736
|
jagannath
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NARSIMHAPUR
|
MP-34-005-084-001/270
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053739
|
15/06/2023
|
revti bai
|
1734005WL005736
|
revti bai
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
revtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NARSIMHAPUR
|
MP-34-005-084-001/278
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053740
|
15/06/2023
|
MOHAN LAL
|
1734005WL005736
|
MOHAN LAL
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NARSIMHAPUR
|
MP-34-005-084-001/278
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053741
|
15/06/2023
|
MUNNI BAI
|
1734005WL005736
|
MUNNI BAI
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSIMHAPUR
|
MP-34-005-084-001/279
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053742
|
15/06/2023
|
SHANTI BAI
|
1734005WL005736
|
SHANTI BAI
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NARSIMHAPUR
|
MP-34-005-084-001/281
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053745
|
15/06/2023
|
KANHAIYA LAL
|
1734005WL005736
|
KANHAIYA LAL
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
KANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARSIMHAPUR
|
MP-34-005-084-001/281
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053744
|
15/06/2023
|
KANHAIYA LAL
|
1734005WL005736
|
KANHAIYA LAL
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
KANHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NARSIMHAPUR
|
MP-34-005-084-001/283
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053747
|
15/06/2023
|
gayatri mehra
|
1734005WL005736
|
gayatri mehra
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
gayatrimehra
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NARSIMHAPUR
|
MP-34-005-084-001/283
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053746
|
15/06/2023
|
gayatri mehra
|
1734005WL005736
|
gayatri mehra
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
gayatrimehra
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NARSIMHAPUR
|
MP-34-005-084-001/284
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053749
|
15/06/2023
|
GAINDALAL
|
1734005WL005736
|
GAINDALAL
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
GAINDALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSIMHAPUR
|
MP-34-005-084-001/286
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053751
|
15/06/2023
|
REWARAM
|
1734005WL005736
|
REWARAM
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
REWARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NARSIMHAPUR
|
MP-34-005-084-001/286
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053750
|
15/06/2023
|
REWARAM
|
1734005WL005736
|
REWARAM
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
REWARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NARSIMHAPUR
|
MP-34-005-084-001/288
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053752
|
15/06/2023
|
AKAL
|
1734005WL005736
|
AKAL
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
AKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NARSIMHAPUR
|
MP-34-005-084-001/291
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053754
|
15/06/2023
|
PARSADI
|
1734005WL005736
|
PARSADI
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
PARSADI
|
BANK OF BARODA(606985)
|
|
89
|
NARSIMHAPUR
|
MP-34-005-084-001/291
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053753
|
15/06/2023
|
PARSADI
|
1734005WL005736
|
PARSADI
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
PARSADI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NARSIMHAPUR
|
MP-34-005-084-001/295
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053755
|
15/06/2023
|
vimal
|
1734005WL005736
|
vimal
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
vimal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NARSIMHAPUR
|
MP-34-005-084-001/296
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053759
|
15/06/2023
|
DEEPCHAND
|
1734005WL005736
|
DEEPCHAND
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NARSIMHAPUR
|
MP-34-005-084-001/296
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053758
|
15/06/2023
|
shanti bai
|
1734005WL005736
|
shanti bai
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NARSIMHAPUR
|
MP-34-005-084-001/298
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053764
|
15/06/2023
|
RAMKISHOR
|
1734005WL005736
|
RAMKISHOR
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSIMHAPUR
|
MP-34-005-084-001/299
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053766
|
15/06/2023
|
sushma bai
|
1734005WL005736
|
sushma bai
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
sushmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSIMHAPUR
|
MP-34-005-084-001/304
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053769
|
15/06/2023
|
hariram
|
1734005WL005736
|
hariram
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
hariram
|
UNION BANK OF INDIA(508500)
|
|
96
|
NARSIMHAPUR
|
MP-34-005-084-001/304
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053770
|
15/06/2023
|
rukmani
|
1734005WL005736
|
rukmani
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NARSIMHAPUR
|
MP-34-005-084-001/311
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053771
|
15/06/2023
|
parshottam
|
1734005WL005736
|
parshottam
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
parshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NARSIMHAPUR
|
MP-34-005-084-001/327
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053774
|
15/06/2023
|
JAYRAM
|
1734005WL005736
|
JAYRAM
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NARSIMHAPUR
|
MP-34-005-084-001/327
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053773
|
15/06/2023
|
SAROJ BAI
|
1734005WL005736
|
SAROJ BAI
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NARSIMHAPUR
|
MP-34-005-084-001/329
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053776
|
15/06/2023
|
FULIYA BAI
|
1734005WL005736
|
FULIYA BAI
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
FULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NARSIMHAPUR
|
MP-34-005-084-001/329
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053775
|
15/06/2023
|
FULIYA BAI
|
1734005WL005736
|
FULIYA BAI
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
FULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NARSIMHAPUR
|
MP-34-005-084-001/333
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053778
|
15/06/2023
|
ANTRAM
|
1734005WL005736
|
ANTRAM
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
ANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NARSIMHAPUR
|
MP-34-005-084-001/333
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053777
|
15/06/2023
|
ANTRAM
|
1734005WL005736
|
ANTRAM
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
ANTRAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
NARSIMHAPUR
|
MP-34-005-084-001/353
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053785
|
15/06/2023
|
balram
|
1734005WL005736
|
balram
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
balram
|
AXIS BANK(607153)
|
|
105
|
NARSIMHAPUR
|
MP-34-005-084-001/353
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053784
|
15/06/2023
|
balram
|
1734005WL005736
|
balram
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NARSIMHAPUR
|
MP-34-005-084-001/355
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053787
|
15/06/2023
|
BHANESHVAR THAKUR
|
1734005WL005736
|
BHANESHVAR THAKUR
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
BHANESHVARTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSIMHAPUR
|
MP-34-005-084-001/355
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053786
|
15/06/2023
|
BHANESHVAR THAKUR
|
1734005WL005736
|
BHANESHVAR THAKUR
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
BHANESHVARTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NARSIMHAPUR
|
MP-34-005-084-001/362
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053791
|
15/06/2023
|
RAMESH
|
1734005WL005736
|
RAMESH
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NARSIMHAPUR
|
MP-34-005-084-001/362
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053790
|
15/06/2023
|
RAMESH
|
1734005WL005736
|
RAMESH
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NARSIMHAPUR
|
MP-34-005-084-001/4
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053792
|
15/06/2023
|
JWALA
|
1734005WL005736
|
JWALA
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
JWALA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NARSIMHAPUR
|
MP-34-005-084-001/40
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053794
|
15/06/2023
|
KANTA BAI
|
1734005WL005736
|
KANTA BAI
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
KANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NARSIMHAPUR
|
MP-34-005-084-001/452
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053796
|
15/06/2023
|
SHANTI BAI
|
1734005WL005736
|
SHANTI BAI
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NARSIMHAPUR
|
MP-34-005-084-001/46
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053797
|
15/06/2023
|
seetaram
|
1734005WL005736
|
seetaram
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NARSIMHAPUR
|
MP-34-005-084-001/464
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053799
|
15/06/2023
|
GOPAL
|
1734005WL005736
|
GOPAL
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NARSIMHAPUR
|
MP-34-005-084-001/464
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053798
|
15/06/2023
|
GOPAL
|
1734005WL005736
|
GOPAL
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NARSIMHAPUR
|
MP-34-005-084-001/469
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053805
|
15/06/2023
|
DEVKARAN
|
1734005WL005736
|
DEVKARAN
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
DEVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NARSIMHAPUR
|
MP-34-005-084-001/469
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053804
|
15/06/2023
|
DEVKARAN
|
1734005WL005736
|
DEVKARAN
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
DEVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NARSIMHAPUR
|
MP-34-005-084-001/470
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053807
|
15/06/2023
|
RAMKUMAR
|
1734005WL005736
|
RAMKUMAR
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSIMHAPUR
|
MP-34-005-084-001/53
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053816
|
15/06/2023
|
Gopa
|
1734005WL005736
|
Gopa
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
Gopa
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NARSIMHAPUR
|
MP-34-005-084-001/53
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053819
|
15/06/2023
|
Gopa
|
1734005WL005736
|
Gopa
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
Gopa
|
BANK OF BARODA(606985)
|
|
121
|
NARSIMHAPUR
|
MP-34-005-084-001/53
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053818
|
15/06/2023
|
Gopal
|
1734005WL005736
|
Gopal
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
122
|
NARSIMHAPUR
|
MP-34-005-084-001/53
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053817
|
15/06/2023
|
Gopal
|
1734005WL005736
|
Gopal
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NARSIMHAPUR
|
MP-34-005-084-001/81
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053821
|
15/06/2023
|
MANSINGH
|
1734005WL005736
|
MANSINGH
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NARSIMHAPUR
|
MP-34-005-084-001/81
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053820
|
15/06/2023
|
MANSINGH
|
1734005WL005736
|
MANSINGH
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NARSIMHAPUR
|
MP-34-005-084-001/86
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053823
|
15/06/2023
|
savita bai gond
|
1734005WL005736
|
savita bai gond
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
savitabaigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSIMHAPUR
|
MP-34-005-084-001/86
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053822
|
15/06/2023
|
SHIVPHAL
|
1734005WL005736
|
SHIVPHAL
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
SHIVPHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NARSIMHAPUR
|
MP-34-005-084-001/92
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053825
|
15/06/2023
|
horilal
|
1734005WL005736
|
horilal
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
horilal
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NARSIMHAPUR
|
MP-34-005-084-001/92
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053824
|
15/06/2023
|
MAKKO BAI
|
1734005WL005736
|
MAKKO BAI
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
MAKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NARSIMHAPUR
|
MP-34-005-084-001/95
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053827
|
15/06/2023
|
KAMAL
|
1734005WL005736
|
KAMAL
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NARSIMHAPUR
|
MP-34-005-084-001/95
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053826
|
15/06/2023
|
KAMAL
|
1734005WL005736
|
KAMAL
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NARSIMHAPUR
|
MP-34-005-084-002/352
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053828
|
15/06/2023
|
kosa bai
|
1734005WL005736
|
kosa bai
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
kosabai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NARSIMHAPUR
|
MP-34-005-084-002/352
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053830
|
15/06/2023
|
kosa bai
|
1734005WL005736
|
kosa bai
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
kosabai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NARSIMHAPUR
|
MP-34-005-084-004/22
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053831
|
15/06/2023
|
BASANT
|
1734005WL005736
|
BASANT
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NARSIMHAPUR
|
MP-34-005-084-004/22
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053832
|
15/06/2023
|
BASANT
|
1734005WL005736
|
BASANT
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
BASANT
|
BANK OF INDIA(508505)
|
|
135
|
NARSIMHAPUR
|
MP-34-005-084-004/265
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053833
|
15/06/2023
|
RAJKUMARI
|
1734005WL005736
|
RAJKUMARI
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NARSIMHAPUR
|
MP-34-005-084-004/325
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053838
|
15/06/2023
|
bhuwan lal
|
1734005WL005736
|
bhuwan lal
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
bhuwanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NARSIMHAPUR
|
MP-34-005-084-004/329
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053840
|
15/06/2023
|
BALKISHAN
|
1734005WL005736
|
BALKISHAN
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
BALKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NARSIMHAPUR
|
MP-34-005-084-004/334
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053845
|
15/06/2023
|
KRASHNA BAI
|
1734005WL005736
|
KRASHNA BAI
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
KRASHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NARSIMHAPUR
|
MP-34-005-084-004/334
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053844
|
15/06/2023
|
MANGAL GOND
|
1734005WL005736
|
MANGAL GOND
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
MANGALGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NARSIMHAPUR
|
MP-34-005-084-004/36
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053849
|
15/06/2023
|
Melaram
|
1734005WL005736
|
Melaram
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
Melaram
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NARSIMHAPUR
|
MP-34-005-084-004/36
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053848
|
15/06/2023
|
Melaram
|
1734005WL005736
|
Melaram
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
Melaram
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NARSIMHAPUR
|
MP-34-005-084-004/61
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053853
|
15/06/2023
|
dropati bai
|
1734005WL005736
|
dropati bai
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
dropatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NARSIMHAPUR
|
MP-34-005-084-004/61
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053852
|
15/06/2023
|
sevakram
|
1734005WL005736
|
sevakram
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131274
|
131274
|
|
|
|
|
|
|
|
|
144
|
NARSIMHAPUR
|
MP-34-005-072-003/1095
(PEEPARPANI)
|
1734005000NRG24150620230053044
|
15/06/2023
|
Pradeep Gond
|
1734005WL005665
|
Pradeep Gond
|
00089
|
CBIN0284790
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
PradeepGond
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
NARSIMHAPUR
|
MP-34-005-017-001/236
(MALAH PIPARIYA)
|
1734005017NRG24150620230052681
|
15/06/2023
|
ramvati bai
|
1734005017WL005616
|
ramvati bai
|
00168
|
ICIC0002917
|
221
|
221
|
Processed
|
20/06/2023
|
|
449725509
|
|
ramvatibai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
146
|
NARSIMHAPUR
|
MP-34-005-017-001/271
(MALAH PIPARIYA)
|
1734005017NRG24150620230052685
|
15/06/2023
|
sunita
|
1734005017WL005616
|
sunita
|
00168
|
ICIC0002918
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
sunita
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
147
|
NARSIMHAPUR
|
MP-34-005-007-001/382
(BANDHI)
|
1734005007NRG24150620230053689
|
15/06/2023
|
Chandrabhan Singh Lodhi
|
1734005007WL005730
|
Chandrabhan Singh Lodhi
|
00354
|
PUNB0272000
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725509
|
|
ChandrabhanSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NARSIMHAPUR
|
MP-34-005-040-001/289
(DOKARGHAT)
|
1734005040NRG24150620230053691
|
15/06/2023
|
ramkumar
|
1734005040WL005732
|
ramkumar
|
00354
|
PUNB0272000
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449725509
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2747
|
2747
|
|
|
|
|
|
|
|
|
149
|
NARSIMHAPUR
|
MP-34-005-072-001/1134
(PEEPARPANI)
|
1734005000NRG24150620230053039
|
15/06/2023
|
Heeralal
|
1734005WL005665
|
Heeralal
|
00415
|
SBIN0000436
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARSIMHAPUR
|
MP-34-005-072-001/1161
(PEEPARPANI)
|
1734005000NRG24150620230053042
|
15/06/2023
|
Yogesh Mehra
|
1734005WL005665
|
Yogesh Mehra
|
00415
|
SBIN0000436
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
YogeshMehra
|
BANK OF BARODA(606985)
|
|
151
|
NARSIMHAPUR
|
MP-34-005-084-001/295
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053756
|
15/06/2023
|
radha bai
|
1734005WL005736
|
radha bai
|
00415
|
SBIN0000436
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
152
|
NARSIMHAPUR
|
MP-34-005-084-001/479
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053813
|
15/06/2023
|
AKNKSHA MEHRA
|
1734005WL005736
|
AKNKSHA MEHRA
|
00415
|
SBIN0010170
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
AKNKSHAMEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
NARSIMHAPUR
|
MP-34-005-017-001/249
(MALAH PIPARIYA)
|
1734005017NRG24150620230052683
|
15/06/2023
|
durgesh
|
1734005017WL005616
|
durgesh
|
00415
|
SBIN0030244
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARSIMHAPUR
|
MP-34-005-084-001/350
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053782
|
15/06/2023
|
SUNEEL
|
1734005WL005736
|
SUNEEL
|
00415
|
SBIN0030244
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARSIMHAPUR
|
MP-34-005-084-001/350
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053781
|
15/06/2023
|
SUNEEL
|
1734005WL005736
|
SUNEEL
|
00415
|
SBIN0030244
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
156
|
NARSIMHAPUR
|
MP-34-005-040-001/394
(DOKARGHAT)
|
1734005040NRG24150620230053692
|
15/06/2023
|
RADHA BASOR
|
1734005040WL005732
|
RADHA BASOR
|
00462
|
UCBA0001391
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449725509
|
|
RADHABASOR
|
UCO BANK(607066)
|
|
157
|
NARSIMHAPUR
|
MP-34-005-049-001/ 107-A
(DONGIDHANA)
|
1734005049NRG24140620230052291
|
15/06/2023
|
shankar
|
1734005049WL005586
|
shankar
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449725509
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NARSIMHAPUR
|
MP-34-005-049-001/ 250-A
(DONGIDHANA)
|
1734005049NRG24140620230052292
|
15/06/2023
|
jitendra jhariya
|
1734005049WL005586
|
jitendra jhariya
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449725509
|
|
jitendrajhariya
|
UCO BANK(607066)
|
|
159
|
NARSIMHAPUR
|
MP-34-005-049-001/ 44-A
(DONGIDHANA)
|
1734005049NRG24140620230052293
|
15/06/2023
|
jhummaklal
|
1734005049WL005586
|
jhummaklal
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449725509
|
|
jhummaklal
|
UCO BANK(607066)
|
|
160
|
NARSIMHAPUR
|
MP-34-005-049-001/112
(DONGIDHANA)
|
1734005049NRG24140620230052294
|
15/06/2023
|
Avdhesh kumar
|
1734005049WL005586
|
Avdhesh kumar
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449725509
|
|
Avdheshkumar
|
UCO BANK(607066)
|
|
161
|
NARSIMHAPUR
|
MP-34-005-049-001/112
(DONGIDHANA)
|
1734005049NRG24140620230052295
|
15/06/2023
|
Santosh mehra
|
1734005049WL005586
|
Santosh mehra
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449725509
|
|
Santoshmehra
|
UNION BANK OF INDIA(508500)
|
|
162
|
NARSIMHAPUR
|
MP-34-005-049-001/124
(DONGIDHANA)
|
1734005049NRG24140620230052296
|
15/06/2023
|
hukum singh
|
1734005049WL005586
|
hukum singh
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449725509
|
|
hukumsingh
|
UCO BANK(607066)
|
|
163
|
NARSIMHAPUR
|
MP-34-005-049-001/141
(DONGIDHANA)
|
1734005049NRG24140620230052297
|
15/06/2023
|
ramkumar
|
1734005049WL005586
|
ramkumar
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449725509
|
|
ramkumar
|
UCO BANK(607066)
|
|
164
|
NARSIMHAPUR
|
MP-34-005-049-001/175
(DONGIDHANA)
|
1734005049NRG24140620230052298
|
15/06/2023
|
manoj kachhi
|
1734005049WL005586
|
manoj kachhi
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449725509
|
|
manojkachhi
|
UCO BANK(607066)
|
|
165
|
NARSIMHAPUR
|
MP-34-005-049-001/197
(DONGIDHANA)
|
1734005049NRG24140620230052299
|
15/06/2023
|
pramila bai
|
1734005049WL005586
|
pramila bai
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449725509
|
|
pramilabai
|
UCO BANK(607066)
|
|
166
|
NARSIMHAPUR
|
MP-34-005-049-001/213
(DONGIDHANA)
|
1734005049NRG24140620230052301
|
15/06/2023
|
Gopal prasad sen
|
1734005049WL005586
|
Gopal prasad sen
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449725509
|
|
Gopalprasadsen
|
UCO BANK(607066)
|
|
167
|
NARSIMHAPUR
|
MP-34-005-049-001/55
(DONGIDHANA)
|
1734005049NRG24140620230052302
|
15/06/2023
|
Prakash
|
1734005049WL005586
|
Prakash
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449725509
|
|
Prakash
|
UCO BANK(607066)
|
|
168
|
NARSIMHAPUR
|
MP-34-005-049-001/69
(DONGIDHANA)
|
1734005049NRG24140620230052304
|
15/06/2023
|
Hemraj
|
1734005049WL005586
|
Hemraj
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449725509
|
|
Hemraj
|
UCO BANK(607066)
|
|
169
|
NARSIMHAPUR
|
MP-34-005-049-001/69
(DONGIDHANA)
|
1734005049NRG24140620230052303
|
15/06/2023
|
Hemraj
|
1734005049WL005586
|
Hemraj
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449725509
|
|
Hemraj
|
UCO BANK(607066)
|
|
170
|
NARSIMHAPUR
|
MP-34-005-049-001/77
(DONGIDHANA)
|
1734005049NRG24140620230052305
|
15/06/2023
|
Kamlesh
|
1734005049WL005586
|
Kamlesh
|
00462
|
UCBA0001391
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449725509
|
|
Kamlesh
|
UCO BANK(607066)
|
|
171
|
NARSIMHAPUR
|
MP-34-005-067-002/398
(BAKORI)
|
1734005067NRG24150620230052307
|
15/06/2023
|
dashrath singh mehra
|
1734005067WL005587
|
dashrath singh mehra
|
00462
|
UCBA0001391
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725509
|
|
dashrathsinghmehra
|
UCO BANK(607066)
|
|
172
|
NARSIMHAPUR
|
MP-34-005-067-002/398
(BAKORI)
|
1734005067NRG24150620230052306
|
15/06/2023
|
dashrath singh mehra
|
1734005067WL005587
|
dashrath singh mehra
|
00462
|
UCBA0001391
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725509
|
|
dashrathsinghmehra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19764
|
19764
|
|
|
|
|
|
|
|
|
173
|
NARSIMHAPUR
|
MP-34-005-017-001/313
(MALAH PIPARIYA)
|
1734005017NRG24150620230052687
|
15/06/2023
|
GOUTAM
|
1734005017WL005616
|
GOUTAM
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
GOUTAM
|
UCO BANK(607066)
|
|
174
|
NARSIMHAPUR
|
MP-34-005-031-001/300
(KHAMARIYA (J))
|
1734005031NRG24150620230053693
|
15/06/2023
|
MOHANLAL
|
1734005031WL005733
|
MOHANLAL
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
MOHANLAL
|
UCO BANK(607066)
|
|
175
|
NARSIMHAPUR
|
MP-34-005-031-001/306
(KHAMARIYA (J))
|
1734005031NRG24150620230053694
|
15/06/2023
|
santosh
|
1734005031WL005733
|
santosh
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
santosh
|
UCO BANK(607066)
|
|
176
|
NARSIMHAPUR
|
MP-34-005-031-001/306
(KHAMARIYA (J))
|
1734005031NRG24150620230053695
|
15/06/2023
|
TARA BAI
|
1734005031WL005733
|
TARA BAI
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
TARABAI
|
UCO BANK(607066)
|
|
177
|
NARSIMHAPUR
|
MP-34-005-031-001/318
(KHAMARIYA (J))
|
1734005031NRG24150620230053696
|
15/06/2023
|
GOVIND
|
1734005031WL005733
|
GOVIND
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
GOVIND
|
UCO BANK(607066)
|
|
178
|
NARSIMHAPUR
|
MP-34-005-031-001/385
(KHAMARIYA (J))
|
1734005031NRG24150620230053698
|
15/06/2023
|
HALKI BAI
|
1734005031WL005733
|
HALKI BAI
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
HALKIBAI
|
UCO BANK(607066)
|
|
179
|
NARSIMHAPUR
|
MP-34-005-031-001/385
(KHAMARIYA (J))
|
1734005031NRG24150620230053697
|
15/06/2023
|
KHEMCHAND
|
1734005031WL005733
|
KHEMCHAND
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
KHEMCHAND
|
UCO BANK(607066)
|
|
180
|
NARSIMHAPUR
|
MP-34-005-031-001/469
(KHAMARIYA (J))
|
1734005031NRG24150620230053699
|
15/06/2023
|
Bhagwati dhanak
|
1734005031WL005733
|
Bhagwati dhanak
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
Bhagwatidhanak
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARSIMHAPUR
|
MP-34-005-031-001/521
(KHAMARIYA (J))
|
1734005031NRG24150620230053700
|
15/06/2023
|
Tribhuvan
|
1734005031WL005733
|
Tribhuvan
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
Tribhuvan
|
UCO BANK(607066)
|
|
182
|
NARSIMHAPUR
|
MP-34-005-031-001/533
(KHAMARIYA (J))
|
1734005031NRG24150620230053701
|
15/06/2023
|
SUNITA BAI
|
1734005031WL005733
|
SUNITA BAI
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
SUNITABAI
|
UCO BANK(607066)
|
|
183
|
NARSIMHAPUR
|
MP-34-005-031-001/539
(KHAMARIYA (J))
|
1734005031NRG24150620230053702
|
15/06/2023
|
Rajesh Kumar
|
1734005031WL005733
|
Rajesh Kumar
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
RajeshKumar
|
UCO BANK(607066)
|
|
184
|
NARSIMHAPUR
|
MP-34-005-034-001/115
(BELKHEDA)
|
1734005034NRG24150620230053868
|
15/06/2023
|
munni bai
|
1734005034WL005739
|
munni bai
|
00462
|
UCBA0001655
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449725509
|
|
munnibai
|
UCO BANK(607066)
|
|
185
|
NARSIMHAPUR
|
MP-34-005-034-001/115
(BELKHEDA)
|
1734005034NRG24150620230053867
|
15/06/2023
|
revaram
|
1734005034WL005739
|
revaram
|
00462
|
UCBA0001655
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449725509
|
|
revaram
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
NARSIMHAPUR
|
MP-34-005-034-001/124
(BELKHEDA)
|
1734005034NRG24150620230053869
|
15/06/2023
|
MOHAN GIRI
|
1734005034WL005739
|
MOHAN GIRI
|
00462
|
UCBA0001655
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449725509
|
|
MOHANGIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
187
|
NARSIMHAPUR
|
MP-34-005-084-004/336
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053846
|
15/06/2023
|
ROOPSINGH
|
1734005WL005736
|
ROOPSINGH
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
ROOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
NARSIMHAPUR
|
MP-34-005-017-001/ 124-A
(MALAH PIPARIYA)
|
1734005017NRG24150620230052665
|
15/06/2023
|
prem bai
|
1734005017WL005616
|
prem bai
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
prembai
|
UNION BANK OF INDIA(508500)
|
|
189
|
NARSIMHAPUR
|
MP-34-005-017-001/ 124-A
(MALAH PIPARIYA)
|
1734005017NRG24150620230052664
|
15/06/2023
|
ujyar
|
1734005017WL005616
|
ujyar
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
ujyar
|
UNION BANK OF INDIA(508500)
|
|
190
|
NARSIMHAPUR
|
MP-34-005-017-001/ 176-A
(MALAH PIPARIYA)
|
1734005017NRG24150620230052666
|
15/06/2023
|
sobran
|
1734005017WL005616
|
sobran
|
00468
|
UBIN0544981
|
221
|
221
|
Processed
|
20/06/2023
|
|
449725509
|
|
sobran
|
ICICI BANK LTD(508534)
|
|
191
|
NARSIMHAPUR
|
MP-34-005-017-001/ 207-B
(MALAH PIPARIYA)
|
1734005017NRG24150620230052667
|
15/06/2023
|
kamalpuri
|
1734005017WL005616
|
kamalpuri
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
kamalpuri
|
UNION BANK OF INDIA(508500)
|
|
192
|
NARSIMHAPUR
|
MP-34-005-017-001/ 222-A
(MALAH PIPARIYA)
|
1734005017NRG24150620230052669
|
15/06/2023
|
manju chheepa
|
1734005017WL005616
|
manju chheepa
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
manjuchheepa
|
UNION BANK OF INDIA(508500)
|
|
193
|
NARSIMHAPUR
|
MP-34-005-017-001/ 222-A
(MALAH PIPARIYA)
|
1734005017NRG24150620230052668
|
15/06/2023
|
Sitaram
|
1734005017WL005616
|
Sitaram
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
Sitaram
|
UNION BANK OF INDIA(508500)
|
|
194
|
NARSIMHAPUR
|
MP-34-005-017-001/107
(MALAH PIPARIYA)
|
1734005017NRG24150620230052670
|
15/06/2023
|
horilal
|
1734005017WL005616
|
horilal
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
horilal
|
UNION BANK OF INDIA(508500)
|
|
195
|
NARSIMHAPUR
|
MP-34-005-017-001/12
(MALAH PIPARIYA)
|
1734005017NRG24150620230052671
|
15/06/2023
|
dashoda
|
1734005017WL005616
|
dashoda
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
dashoda
|
UNION BANK OF INDIA(508500)
|
|
196
|
NARSIMHAPUR
|
MP-34-005-017-001/128
(MALAH PIPARIYA)
|
1734005017NRG24150620230052673
|
15/06/2023
|
KOUSHALYA
|
1734005017WL005616
|
KOUSHALYA
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449725509
|
|
KOUSHALYA
|
UNION BANK OF INDIA(508500)
|
|
197
|
NARSIMHAPUR
|
MP-34-005-017-001/134
(MALAH PIPARIYA)
|
1734005017NRG24150620230052674
|
15/06/2023
|
gokal prasad
|
1734005017WL005616
|
gokal prasad
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
gokalprasad
|
UNION BANK OF INDIA(508500)
|
|
198
|
NARSIMHAPUR
|
MP-34-005-017-001/147
(MALAH PIPARIYA)
|
1734005017NRG24150620230052676
|
15/06/2023
|
munna lal
|
1734005017WL005616
|
munna lal
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
munnalal
|
UNION BANK OF INDIA(508500)
|
|
199
|
NARSIMHAPUR
|
MP-34-005-017-001/151
(MALAH PIPARIYA)
|
1734005017NRG24150620230052677
|
15/06/2023
|
BHARAT RAIKWAR
|
1734005017WL005616
|
BHARAT RAIKWAR
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
BHARATRAIKWAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
NARSIMHAPUR
|
MP-34-005-017-001/23
(MALAH PIPARIYA)
|
1734005017NRG24150620230052678
|
15/06/2023
|
himmu
|
1734005017WL005616
|
himmu
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
himmu
|
UNION BANK OF INDIA(508500)
|
|
201
|
NARSIMHAPUR
|
MP-34-005-017-001/23
(MALAH PIPARIYA)
|
1734005017NRG24150620230052679
|
15/06/2023
|
vishso
|
1734005017WL005616
|
vishso
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
vishso
|
UNION BANK OF INDIA(508500)
|
|
202
|
NARSIMHAPUR
|
MP-34-005-017-001/236
(MALAH PIPARIYA)
|
1734005017NRG24150620230052680
|
15/06/2023
|
dashrath mehra
|
1734005017WL005616
|
dashrath mehra
|
00468
|
UBIN0544981
|
221
|
221
|
Processed
|
20/06/2023
|
|
449725509
|
|
dashrathmehra
|
UNION BANK OF INDIA(508500)
|
|
203
|
NARSIMHAPUR
|
MP-34-005-017-001/249
(MALAH PIPARIYA)
|
1734005017NRG24150620230052682
|
15/06/2023
|
peetam gir
|
1734005017WL005616
|
peetam gir
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
peetamgir
|
UNION BANK OF INDIA(508500)
|
|
204
|
NARSIMHAPUR
|
MP-34-005-017-001/271
(MALAH PIPARIYA)
|
1734005017NRG24150620230052684
|
15/06/2023
|
raghu nath
|
1734005017WL005616
|
raghu nath
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
raghunath
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
205
|
NARSIMHAPUR
|
MP-34-005-017-001/322
(MALAH PIPARIYA)
|
1734005017NRG24150620230052688
|
15/06/2023
|
NAND KUMAR
|
1734005017WL005616
|
NAND KUMAR
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
NANDKUMAR
|
UNION BANK OF INDIA(508500)
|
|
206
|
NARSIMHAPUR
|
MP-34-005-017-001/322
(MALAH PIPARIYA)
|
1734005017NRG24150620230052689
|
15/06/2023
|
RAJJO BAI
|
1734005017WL005616
|
RAJJO BAI
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
RAJJOBAI
|
UNION BANK OF INDIA(508500)
|
|
207
|
NARSIMHAPUR
|
MP-34-005-017-001/396
(MALAH PIPARIYA)
|
1734005017NRG24150620230052693
|
15/06/2023
|
jiji bai
|
1734005017WL005616
|
jiji bai
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
jijibai
|
UNION BANK OF INDIA(508500)
|
|
208
|
NARSIMHAPUR
|
MP-34-005-017-001/396
(MALAH PIPARIYA)
|
1734005017NRG24150620230052692
|
15/06/2023
|
NAND KUMAR
|
1734005017WL005616
|
NAND KUMAR
|
00468
|
UBIN0544981
|
1326
|
1326
|
Rejected
|
22/06/2023
|
|
449725509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
NARSIMHAPUR
|
MP-34-005-017-001/398
(MALAH PIPARIYA)
|
1734005017NRG24150620230052695
|
15/06/2023
|
mohan bai
|
1734005017WL005616
|
mohan bai
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
mohanbai
|
UNION BANK OF INDIA(508500)
|
|
210
|
NARSIMHAPUR
|
MP-34-005-017-001/398
(MALAH PIPARIYA)
|
1734005017NRG24150620230052694
|
15/06/2023
|
PEHLAD
|
1734005017WL005616
|
PEHLAD
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
PEHLAD
|
UNION BANK OF INDIA(508500)
|
|
211
|
NARSIMHAPUR
|
MP-34-005-017-001/399
(MALAH PIPARIYA)
|
1734005017NRG24150620230052697
|
15/06/2023
|
RADHA BAI
|
1734005017WL005616
|
RADHA BAI
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
RADHABAI
|
UNION BANK OF INDIA(508500)
|
|
212
|
NARSIMHAPUR
|
MP-34-005-017-001/401
(MALAH PIPARIYA)
|
1734005017NRG24150620230052698
|
15/06/2023
|
HAKAM
|
1734005017WL005616
|
HAKAM
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
HAKAM
|
UNION BANK OF INDIA(508500)
|
|
213
|
NARSIMHAPUR
|
MP-34-005-017-001/405
(MALAH PIPARIYA)
|
1734005017NRG24150620230052702
|
15/06/2023
|
chhote lal
|
1734005017WL005616
|
chhote lal
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
214
|
NARSIMHAPUR
|
MP-34-005-017-001/405
(MALAH PIPARIYA)
|
1734005017NRG24150620230052701
|
15/06/2023
|
MANNU LAL
|
1734005017WL005616
|
MANNU LAL
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
MANNULAL
|
UNION BANK OF INDIA(508500)
|
|
215
|
NARSIMHAPUR
|
MP-34-005-017-001/406
(MALAH PIPARIYA)
|
1734005017NRG24150620230052703
|
15/06/2023
|
DWARKA PRASAD
|
1734005017WL005616
|
DWARKA PRASAD
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
DWARKAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
216
|
NARSIMHAPUR
|
MP-34-005-017-001/411
(MALAH PIPARIYA)
|
1734005017NRG24150620230052704
|
15/06/2023
|
omkar rekwar
|
1734005017WL005616
|
omkar rekwar
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
omkarrekwar
|
UNION BANK OF INDIA(508500)
|
|
217
|
NARSIMHAPUR
|
MP-34-005-017-001/412
(MALAH PIPARIYA)
|
1734005017NRG24150620230052705
|
15/06/2023
|
GOVIND
|
1734005017WL005616
|
GOVIND
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
218
|
NARSIMHAPUR
|
MP-34-005-017-001/413
(MALAH PIPARIYA)
|
1734005017NRG24150620230052706
|
15/06/2023
|
hemraj sen
|
1734005017WL005616
|
hemraj sen
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
hemrajsen
|
UNION BANK OF INDIA(508500)
|
|
219
|
NARSIMHAPUR
|
MP-34-005-017-001/415
(MALAH PIPARIYA)
|
1734005017NRG24150620230052708
|
15/06/2023
|
bhagwati
|
1734005017WL005616
|
bhagwati
|
00468
|
UBIN0544981
|
221
|
221
|
Processed
|
20/06/2023
|
|
449725509
|
|
bhagwati
|
UNION BANK OF INDIA(508500)
|
|
220
|
NARSIMHAPUR
|
MP-34-005-017-001/415
(MALAH PIPARIYA)
|
1734005017NRG24150620230052707
|
15/06/2023
|
ganesh
|
1734005017WL005616
|
ganesh
|
00468
|
UBIN0544981
|
221
|
221
|
Processed
|
20/06/2023
|
|
449725509
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
221
|
NARSIMHAPUR
|
MP-34-005-017-001/421
(MALAH PIPARIYA)
|
1734005017NRG24150620230052709
|
15/06/2023
|
RAVI SHANKAR
|
1734005017WL005616
|
RAVI SHANKAR
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
RAVISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
222
|
NARSIMHAPUR
|
MP-34-005-017-001/432
(MALAH PIPARIYA)
|
1734005017NRG24150620230052710
|
15/06/2023
|
prem lal
|
1734005017WL005616
|
prem lal
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
223
|
NARSIMHAPUR
|
MP-34-005-017-001/432
(MALAH PIPARIYA)
|
1734005017NRG24150620230052711
|
15/06/2023
|
SOUMITRA
|
1734005017WL005616
|
SOUMITRA
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
SOUMITRA
|
UNION BANK OF INDIA(508500)
|
|
224
|
NARSIMHAPUR
|
MP-34-005-017-001/441
(MALAH PIPARIYA)
|
1734005017NRG24150620230052712
|
15/06/2023
|
Sobaran yadav
|
1734005017WL005616
|
Sobaran yadav
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
Sobaranyadav
|
UNION BANK OF INDIA(508500)
|
|
225
|
NARSIMHAPUR
|
MP-34-005-017-001/444
(MALAH PIPARIYA)
|
1734005017NRG24150620230052714
|
15/06/2023
|
shashi
|
1734005017WL005616
|
shashi
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
shashi
|
UNION BANK OF INDIA(508500)
|
|
226
|
NARSIMHAPUR
|
MP-34-005-017-001/475
(MALAH PIPARIYA)
|
1734005017NRG24150620230052715
|
15/06/2023
|
harishankar sahu
|
1734005017WL005616
|
harishankar sahu
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
harishankarsahu
|
UNION BANK OF INDIA(508500)
|
|
227
|
NARSIMHAPUR
|
MP-34-005-017-001/475
(MALAH PIPARIYA)
|
1734005017NRG24150620230052716
|
15/06/2023
|
kamlesh sahu
|
1734005017WL005616
|
kamlesh sahu
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
kamleshsahu
|
UNION BANK OF INDIA(508500)
|
|
228
|
NARSIMHAPUR
|
MP-34-005-017-001/480
(MALAH PIPARIYA)
|
1734005017NRG24150620230052717
|
15/06/2023
|
PARAM LAL YADAV
|
1734005017WL005616
|
PARAM LAL YADAV
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
PARAMLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
229
|
NARSIMHAPUR
|
MP-34-005-017-001/484
(MALAH PIPARIYA)
|
1734005017NRG24150620230052719
|
15/06/2023
|
DEVI SINGH BANSHKAR
|
1734005017WL005616
|
DEVI SINGH BANSHKAR
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
DEVISINGHBANSHKAR
|
UNION BANK OF INDIA(508500)
|
|
230
|
NARSIMHAPUR
|
MP-34-005-017-001/484
(MALAH PIPARIYA)
|
1734005017NRG24150620230052720
|
15/06/2023
|
RAKHI
|
1734005017WL005616
|
RAKHI
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
RAKHI
|
ICICI BANK LTD(508534)
|
|
231
|
NARSIMHAPUR
|
MP-34-005-017-001/516
(MALAH PIPARIYA)
|
1734005017NRG24150620230052721
|
15/06/2023
|
BIHARI
|
1734005017WL005616
|
BIHARI
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
BIHARI
|
UNION BANK OF INDIA(508500)
|
|
232
|
NARSIMHAPUR
|
MP-34-005-017-001/516
(MALAH PIPARIYA)
|
1734005017NRG24150620230052722
|
15/06/2023
|
SUNITA
|
1734005017WL005616
|
SUNITA
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
233
|
NARSIMHAPUR
|
MP-34-005-017-001/520
(MALAH PIPARIYA)
|
1734005017NRG24150620230052723
|
15/06/2023
|
ganeshi bai raikwar
|
1734005017WL005616
|
ganeshi bai raikwar
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449725509
|
|
ganeshibairaikwar
|
UNION BANK OF INDIA(508500)
|
|
234
|
NARSIMHAPUR
|
MP-34-005-017-001/541
(MALAH PIPARIYA)
|
1734005017NRG24150620230052727
|
15/06/2023
|
BABITA BAI
|
1734005017WL005616
|
BABITA BAI
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
BABITABAI
|
UNION BANK OF INDIA(508500)
|
|
235
|
NARSIMHAPUR
|
MP-34-005-017-001/541
(MALAH PIPARIYA)
|
1734005017NRG24150620230052726
|
15/06/2023
|
RAJENDRA
|
1734005017WL005616
|
RAJENDRA
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
236
|
NARSIMHAPUR
|
MP-34-005-017-001/543
(MALAH PIPARIYA)
|
1734005017NRG24150620230052728
|
15/06/2023
|
KAMLA
|
1734005017WL005616
|
KAMLA
|
00468
|
UBIN0544981
|
221
|
221
|
Processed
|
20/06/2023
|
|
449725509
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
237
|
NARSIMHAPUR
|
MP-34-005-017-001/548
(MALAH PIPARIYA)
|
1734005017NRG24150620230052731
|
15/06/2023
|
HUKAM
|
1734005017WL005616
|
HUKAM
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
HUKAM
|
UNION BANK OF INDIA(508500)
|
|
238
|
NARSIMHAPUR
|
MP-34-005-017-001/548
(MALAH PIPARIYA)
|
1734005017NRG24150620230052732
|
15/06/2023
|
KANCHAN
|
1734005017WL005616
|
KANCHAN
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
239
|
NARSIMHAPUR
|
MP-34-005-017-001/608
(MALAH PIPARIYA)
|
1734005017NRG24150620230052735
|
15/06/2023
|
tulsiram
|
1734005017WL005616
|
tulsiram
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
tulsiram
|
UNION BANK OF INDIA(508500)
|
|
240
|
NARSIMHAPUR
|
MP-34-005-017-001/610
(MALAH PIPARIYA)
|
1734005017NRG24150620230052736
|
15/06/2023
|
SUBHADRA BAI
|
1734005017WL005616
|
SUBHADRA BAI
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
SUBHADRABAI
|
UNION BANK OF INDIA(508500)
|
|
241
|
NARSIMHAPUR
|
MP-34-005-017-001/70
(MALAH PIPARIYA)
|
1734005017NRG24150620230052743
|
15/06/2023
|
chhoti bai
|
1734005017WL005616
|
chhoti bai
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
chhotibai
|
UNION BANK OF INDIA(508500)
|
|
242
|
NARSIMHAPUR
|
MP-34-005-017-001/70
(MALAH PIPARIYA)
|
1734005017NRG24150620230052742
|
15/06/2023
|
tophan singh
|
1734005017WL005616
|
tophan singh
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
tophansingh
|
UNION BANK OF INDIA(508500)
|
|
243
|
NARSIMHAPUR
|
MP-34-005-017-001/90
(MALAH PIPARIYA)
|
1734005017NRG24150620230052744
|
15/06/2023
|
lekhram
|
1734005017WL005616
|
lekhram
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
lekhram
|
UNION BANK OF INDIA(508500)
|
|
244
|
NARSIMHAPUR
|
MP-34-005-034-001/637
(BELKHEDA)
|
1734005034NRG24150620230053861
|
15/06/2023
|
BARELAL MEHRA
|
1734005034WL005737
|
BARELAL MEHRA
|
00468
|
UBIN0544981
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449725509
|
|
BARELALMEHRA
|
UCO BANK(607066)
|
|
245
|
NARSIMHAPUR
|
MP-34-005-034-001/637
(BELKHEDA)
|
1734005034NRG24150620230053860
|
15/06/2023
|
BARELAL MEHRA
|
1734005034WL005737
|
BARELAL MEHRA
|
00468
|
UBIN0544981
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449725509
|
|
BARELALMEHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74477
|
74477
|
|
|
|
|
|
|
|
|
246
|
NARSIMHAPUR
|
MP-34-005-017-001/121
(MALAH PIPARIYA)
|
1734005017NRG24150620230052672
|
15/06/2023
|
RAM PRASAD
|
1734005017WL005616
|
RAM PRASAD
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
247
|
NARSIMHAPUR
|
MP-34-005-017-001/139
(MALAH PIPARIYA)
|
1734005017NRG24150620230052675
|
15/06/2023
|
kusum bai
|
1734005017WL005616
|
kusum bai
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
kusumbai
|
UNION BANK OF INDIA(508500)
|
|
248
|
NARSIMHAPUR
|
MP-34-005-017-001/30
(MALAH PIPARIYA)
|
1734005017NRG24150620230052686
|
15/06/2023
|
RAJKUMAR
|
1734005017WL005616
|
RAJKUMAR
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
249
|
NARSIMHAPUR
|
MP-34-005-017-001/322
(MALAH PIPARIYA)
|
1734005017NRG24150620230052690
|
15/06/2023
|
suresh kumar
|
1734005017WL005616
|
suresh kumar
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
sureshkumar
|
UNION BANK OF INDIA(508500)
|
|
250
|
NARSIMHAPUR
|
MP-34-005-017-001/34
(MALAH PIPARIYA)
|
1734005017NRG24150620230052691
|
15/06/2023
|
govind
|
1734005017WL005616
|
govind
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
251
|
NARSIMHAPUR
|
MP-34-005-017-001/401
(MALAH PIPARIYA)
|
1734005017NRG24150620230052700
|
15/06/2023
|
GUDDI BAI
|
1734005017WL005616
|
GUDDI BAI
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
GUDDIBAI
|
UNION BANK OF INDIA(508500)
|
|
252
|
NARSIMHAPUR
|
MP-34-005-017-001/401
(MALAH PIPARIYA)
|
1734005017NRG24150620230052699
|
15/06/2023
|
SANTOSH KUMAR
|
1734005017WL005616
|
SANTOSH KUMAR
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
253
|
NARSIMHAPUR
|
MP-34-005-017-001/444
(MALAH PIPARIYA)
|
1734005017NRG24150620230052713
|
15/06/2023
|
dalsingh
|
1734005017WL005616
|
dalsingh
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
dalsingh
|
UNION BANK OF INDIA(508500)
|
|
254
|
NARSIMHAPUR
|
MP-34-005-017-001/535
(MALAH PIPARIYA)
|
1734005017NRG24150620230052724
|
15/06/2023
|
GHASSI BAI
|
1734005017WL005616
|
GHASSI BAI
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
GHASSIBAI
|
UNION BANK OF INDIA(508500)
|
|
255
|
NARSIMHAPUR
|
MP-34-005-017-001/535
(MALAH PIPARIYA)
|
1734005017NRG24150620230052725
|
15/06/2023
|
HEMRAJ VISHWAKARMA
|
1734005017WL005616
|
HEMRAJ VISHWAKARMA
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
HEMRAJVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
NARSIMHAPUR
|
MP-34-005-017-001/543
(MALAH PIPARIYA)
|
1734005017NRG24150620230052729
|
15/06/2023
|
NEELESH MEHRA
|
1734005017WL005616
|
NEELESH MEHRA
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
NEELESHMEHRA
|
STATE BANK OF INDIA(508548)
|
|
257
|
NARSIMHAPUR
|
MP-34-005-017-001/543
(MALAH PIPARIYA)
|
1734005017NRG24150620230052730
|
15/06/2023
|
roop lal
|
1734005017WL005616
|
roop lal
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
rooplal
|
UNION BANK OF INDIA(508500)
|
|
258
|
NARSIMHAPUR
|
MP-34-005-017-001/569
(MALAH PIPARIYA)
|
1734005017NRG24150620230052734
|
15/06/2023
|
Mohanlal namdev
|
1734005017WL005616
|
Mohanlal namdev
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
Mohanlalnamdev
|
UNION BANK OF INDIA(508500)
|
|
259
|
NARSIMHAPUR
|
MP-34-005-017-001/569
(MALAH PIPARIYA)
|
1734005017NRG24150620230052733
|
15/06/2023
|
shakun bai
|
1734005017WL005616
|
shakun bai
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
shakunbai
|
STATE BANK OF INDIA(508548)
|
|
260
|
NARSIMHAPUR
|
MP-34-005-017-001/622
(MALAH PIPARIYA)
|
1734005017NRG24150620230052737
|
15/06/2023
|
BHARAT LODHI
|
1734005017WL005616
|
BHARAT LODHI
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
BHARATLODHI
|
UNION BANK OF INDIA(508500)
|
|
261
|
NARSIMHAPUR
|
MP-34-005-017-001/624
(MALAH PIPARIYA)
|
1734005017NRG24150620230052738
|
15/06/2023
|
Netram lodhi
|
1734005017WL005616
|
Netram lodhi
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
Netramlodhi
|
UNION BANK OF INDIA(508500)
|
|
262
|
NARSIMHAPUR
|
MP-34-005-017-001/625
(MALAH PIPARIYA)
|
1734005017NRG24150620230052739
|
15/06/2023
|
Shivam raikwar
|
1734005017WL005616
|
Shivam raikwar
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
Shivamraikwar
|
UNION BANK OF INDIA(508500)
|
|
263
|
NARSIMHAPUR
|
MP-34-005-017-001/626
(MALAH PIPARIYA)
|
1734005017NRG24150620230052740
|
15/06/2023
|
HEMRAJ PATEL
|
1734005017WL005616
|
HEMRAJ PATEL
|
00468
|
UBIN0571466
|
442
|
442
|
Processed
|
20/06/2023
|
|
449725509
|
|
HEMRAJPATEL
|
UNION BANK OF INDIA(508500)
|
|
264
|
NARSIMHAPUR
|
MP-34-005-017-001/657
(MALAH PIPARIYA)
|
1734005017NRG24150620230052741
|
15/06/2023
|
Tinkal Bai badhai
|
1734005017WL005616
|
Tinkal Bai badhai
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
TinkalBaibadhai
|
UNION BANK OF INDIA(508500)
|
|
265
|
NARSIMHAPUR
|
MP-34-005-017-001/90
(MALAH PIPARIYA)
|
1734005017NRG24150620230052745
|
15/06/2023
|
jeeralal
|
1734005017WL005616
|
jeeralal
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
jeeralal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
266
|
NARSIMHAPUR
|
MP-34-005-084-001/279
(KHAMARIYA NARIA)
|
1734005000NRG24150620230053743
|
15/06/2023
|
PARSAD YADAV
|
1734005WL005736
|
PARSAD YADAV
|
00468
|
UBIN0932019
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725509
|
|
PARSADYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368818
|
368818
|
|
|
|
|
|
|
|