|
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-34-005-029-001/410
(DHUBGHAT GONDI)
|
1734005029NRG24120120240218626
|
12/01/2024
|
JAYKUMAR
|
1734005029WL029053
|
JAYKUMAR
|
00018
|
ANDB0002084
|
1547
|
0
|
|
|
|
|
|
|
|
|
2
|
NARSIMHAPUR
|
MP-34-005-029-001/410
(DHUBGHAT GONDI)
|
1734005029NRG24120120240218625
|
12/01/2024
|
JAYKUMAR
|
1734005029WL029053
|
JAYKUMAR
|
00018
|
ANDB0002084
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527479
|
|
JAYKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
1547
|
|
|
|
|
|
|
|
|
3
|
NARSIMHAPUR
|
MP-34-005-005-001/708
(DONGARGAON (NARMADA))
|
1734005000NRG24120120240219036
|
12/01/2024
|
KRISHNA BAI MEHRA
|
1734005WL029093
|
KRISHNA BAI MEHRA
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527479
|
|
KRISHNABAIMEHRA
|
BANK OF BARODA(606985)
|
|
4
|
NARSIMHAPUR
|
MP-34-005-005-001/720
(DONGARGAON (NARMADA))
|
1734005000NRG24120120240219037
|
12/01/2024
|
OMSHANKAR VISHWAKARMA
|
1734005WL029093
|
OMSHANKAR VISHWAKARMA
|
00045
|
BARB0NARSIM
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527479
|
|
OMSHANKARVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
5
|
NARSIMHAPUR
|
MP-34-005-005-001/722
(DONGARGAON (NARMADA))
|
1734005000NRG24120120240219038
|
12/01/2024
|
HAZRAT KHAN
|
1734005WL029093
|
HAZRAT KHAN
|
00045
|
BARB0NARSIM
|
1547
|
0
|
|
|
|
|
|
|
|
|
6
|
NARSIMHAPUR
|
MP-34-005-007-001/112-A
(BANDHI)
|
1734005000NRG24120120240219031
|
12/01/2024
|
RUPKUMAR
|
1734005WL029090
|
RUPKUMAR
|
00045
|
BARB0NARSIM
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684527479
|
|
RUPKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
NARSIMHAPUR
|
MP-34-005-007-001/307
(BANDHI)
|
1734005000NRG24120120240219032
|
12/01/2024
|
Seetaram
|
1734005WL029091
|
Seetaram
|
00045
|
BARB0NARSIM
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684527479
|
|
Seetaram
|
BANK OF BARODA(606985)
|
|
8
|
NARSIMHAPUR
|
MP-34-005-016-001/430
(TINDANI)
|
1734005016NRG24120120240218659
|
12/01/2024
|
DURGESH
|
1734005016WL029054
|
DURGESH
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527479
|
|
DURGESH
|
BANK OF BARODA(606985)
|
|
9
|
NARSIMHAPUR
|
MP-34-005-016-001/430
(TINDANI)
|
1734005016NRG24120120240218658
|
12/01/2024
|
DURGESH
|
1734005016WL029054
|
DURGESH
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684527479
|
|
DURGESH
|
BANK OF BARODA(606985)
|
|
10
|
NARSIMHAPUR
|
MP-34-005-016-001/883
(TINDANI)
|
1734005016NRG24120120240218728
|
12/01/2024
|
ghanshyam silawat
|
1734005016WL029055
|
ghanshyam silawat
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684527479
|
|
ghanshyamsilawat
|
BANK OF BARODA(606985)
|
|
11
|
NARSIMHAPUR
|
MP-34-005-057-001/1698
(SINGHPUR BADA)
|
1734005057NRG24060120240213892
|
12/01/2024
|
DASHRATH THAKUR
|
1734005057WL028555
|
DASHRATH THAKUR
|
00045
|
BARB0NARSIM
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684527479
|
|
DASHRATHTHAKUR
|
BANK OF BARODA(606985)
|
|
12
|
NARSIMHAPUR
|
MP-34-005-084-002/465
(KHAMARIYA NARIA)
|
1734005084NRG24120120240218889
|
12/01/2024
|
vishnu
|
1734005084WL029075
|
vishnu
|
00045
|
BARB0NARSIM
|
663
|
663
|
Processed
|
13/03/2024
|
|
684527479
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSIMHAPUR
|
MP-34-005-084-002/465
(KHAMARIYA NARIA)
|
1734005084NRG24120120240218888
|
12/01/2024
|
vishnu
|
1734005084WL029075
|
vishnu
|
00045
|
BARB0NARSIM
|
663
|
663
|
Processed
|
13/03/2024
|
|
684527479
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
17238
|
|
|
|
|
|
|
|
|
14
|
NARSIMHAPUR
|
MP-34-005-067-002/366
(BAKORI)
|
1734005000NRG24120120240219030
|
12/01/2024
|
kuldeep udeniya
|
1734005WL029089
|
kuldeep udeniya
|
00048
|
BKID0009436
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527479
|
|
kuldeepudeniya
|
BANK OF INDIA(508505)
|
|
15
|
NARSIMHAPUR
|
MP-34-005-068-001/80
(DEV NAGAR (NEW))
|
1734005068NRG24120120240218872
|
12/01/2024
|
bal kishan prajapati
|
1734005068WL029074
|
bal kishan prajapati
|
00048
|
BKID0009436
|
884
|
884
|
Processed
|
13/03/2024
|
|
684527479
|
|
balkishanprajapati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
16
|
NARSIMHAPUR
|
MP-34-005-015-001/114
(MURACHH)
|
1734005015NRG24110120240218401
|
12/01/2024
|
gorelal
|
1734005015WL029033
|
gorelal
|
00078
|
CNRB0002962
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
NARSIMHAPUR
|
MP-34-005-015-001/114
(MURACHH)
|
1734005015NRG24110120240218399
|
12/01/2024
|
guljar singh
|
1734005015WL029033
|
guljar singh
|
00078
|
CNRB0002962
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
NARSIMHAPUR
|
MP-34-005-015-001/114
(MURACHH)
|
1734005015NRG24110120240218400
|
12/01/2024
|
munni bai
|
1734005015WL029033
|
munni bai
|
00078
|
CNRB0002962
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
NARSIMHAPUR
|
MP-34-005-016-001/25845601-A
(TINDANI)
|
1734005016NRG24120120240218655
|
12/01/2024
|
PRDEEP RAI
|
1734005016WL029054
|
PRDEEP RAI
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527479
|
|
PRDEEPRAI
|
BANK OF INDIA(508505)
|
|
20
|
NARSIMHAPUR
|
MP-34-005-016-001/25845601-A
(TINDANI)
|
1734005016NRG24120120240218653
|
12/01/2024
|
PRDEEP RAI
|
1734005016WL029054
|
PRDEEP RAI
|
00078
|
CNRB0002962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684527479
|
|
PRDEEPRAI
|
BANK OF INDIA(508505)
|
|
21
|
NARSIMHAPUR
|
MP-34-005-084-001/212
(KHAMARIYA NARIA)
|
1734005084NRG24120120240218876
|
12/01/2024
|
MAGAN
|
1734005084WL029075
|
MAGAN
|
00078
|
CNRB0002962
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
2431
|
|
|
|
|
|
|
|
|
22
|
NARSIMHAPUR
|
MP-34-005-084-001/480
(KHAMARIYA NARIA)
|
1734005084NRG24120120240218883
|
12/01/2024
|
VINDRAVAN
|
1734005084WL029075
|
VINDRAVAN
|
00078
|
CNRB0017840
|
663
|
663
|
Processed
|
13/03/2024
|
|
684527479
|
|
VINDRAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSIMHAPUR
|
MP-34-005-084-001/480
(KHAMARIYA NARIA)
|
1734005084NRG24120120240218882
|
12/01/2024
|
VINDRAVAN
|
1734005084WL029075
|
VINDRAVAN
|
00078
|
CNRB0017840
|
663
|
663
|
Processed
|
13/03/2024
|
|
684527479
|
|
VINDRAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
NARSIMHAPUR
|
MP-34-005-051-001/187
(SAHAJPURA)
|
1734005051NRG24120120240218606
|
12/01/2024
|
rajkumar annilal noriya
|
1734005051WL029050
|
rajkumar annilal noriya
|
00089
|
CBIN0281092
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684527479
|
|
rajkumarannilalnoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
NARSIMHAPUR
|
MP-34-005-057-001/1697
(SINGHPUR BADA)
|
1734005057NRG24060120240213891
|
12/01/2024
|
MEERA BAI THAKUR
|
1734005057WL028555
|
MEERA BAI THAKUR
|
00089
|
CBIN0281784
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527479
|
|
MEERABAITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSIMHAPUR
|
MP-34-005-081-004/19
(RATAMATTI)
|
1734005081NRG24120120240218938
|
12/01/2024
|
saroj bai
|
1734005081WL029080
|
saroj bai
|
00089
|
CBIN0281784
|
663
|
663
|
Processed
|
13/03/2024
|
|
684527479
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSIMHAPUR
|
MP-34-005-081-004/19
(RATAMATTI)
|
1734005081NRG24120120240218937
|
12/01/2024
|
suresh
|
1734005081WL029080
|
suresh
|
00089
|
CBIN0281784
|
663
|
663
|
Processed
|
13/03/2024
|
|
684527479
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSIMHAPUR
|
MP-34-005-084-001/3
(KHAMARIYA NARIA)
|
1734005084NRG24120120240218877
|
12/01/2024
|
KALLO BAI
|
1734005084WL029075
|
KALLO BAI
|
00089
|
CBIN0281784
|
663
|
663
|
Processed
|
13/03/2024
|
|
684527479
|
|
KALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSIMHAPUR
|
MP-34-005-084-001/3
(KHAMARIYA NARIA)
|
1734005084NRG24120120240218878
|
12/01/2024
|
laxmi
|
1734005084WL029075
|
laxmi
|
00089
|
CBIN0281784
|
663
|
663
|
Processed
|
13/03/2024
|
|
684527479
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSIMHAPUR
|
MP-34-005-084-001/327
(KHAMARIYA NARIA)
|
1734005084NRG24120120240218880
|
12/01/2024
|
JAYRAM
|
1734005084WL029075
|
JAYRAM
|
00089
|
CBIN0281784
|
663
|
663
|
Processed
|
13/03/2024
|
|
684527479
|
|
JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSIMHAPUR
|
MP-34-005-084-001/327
(KHAMARIYA NARIA)
|
1734005084NRG24120120240218879
|
12/01/2024
|
SAROJ BAI
|
1734005084WL029075
|
SAROJ BAI
|
00089
|
CBIN0281784
|
663
|
663
|
Processed
|
13/03/2024
|
|
684527479
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSIMHAPUR
|
MP-34-005-084-002/435
(KHAMARIYA NARIA)
|
1734005084NRG24120120240218885
|
12/01/2024
|
ATMARAM MEHRA
|
1734005084WL029075
|
ATMARAM MEHRA
|
00089
|
CBIN0281784
|
663
|
663
|
Processed
|
13/03/2024
|
|
684527479
|
|
ATMARAMMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSIMHAPUR
|
MP-34-005-084-002/435
(KHAMARIYA NARIA)
|
1734005084NRG24120120240218884
|
12/01/2024
|
ATMARAM MEHRA
|
1734005084WL029075
|
ATMARAM MEHRA
|
00089
|
CBIN0281784
|
663
|
663
|
Processed
|
13/03/2024
|
|
684527479
|
|
ATMARAMMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSIMHAPUR
|
MP-34-005-084-002/82
(KHAMARIYA NARIA)
|
1734005084NRG24120120240218890
|
12/01/2024
|
GHANSHYAM
|
1734005084WL029075
|
GHANSHYAM
|
00089
|
CBIN0281784
|
663
|
663
|
Processed
|
13/03/2024
|
|
684527479
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSIMHAPUR
|
MP-34-005-084-003/64
(KHAMARIYA NARIA)
|
1734005084NRG24120120240218893
|
12/01/2024
|
MANEESHA
|
1734005084WL029075
|
MANEESHA
|
00089
|
CBIN0281784
|
663
|
663
|
Processed
|
13/03/2024
|
|
684527479
|
|
MANEESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
36
|
NARSIMHAPUR
|
MP-34-005-071-002/15
(PANJARA)
|
1734005071NRG24120120240218804
|
12/01/2024
|
seeta
|
1734005071WL029064
|
seeta
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527479
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
NARSIMHAPUR
|
MP-34-005-068-002/452
(DEV NAGAR (NEW))
|
1734005068NRG24120120240218873
|
12/01/2024
|
ranjeet
|
1734005068WL029074
|
ranjeet
|
00089
|
CBIN0282309
|
442
|
442
|
Processed
|
13/03/2024
|
|
684527479
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSIMHAPUR
|
MP-34-005-068-003/373
(DEV NAGAR (NEW))
|
1734005068NRG24120120240218874
|
12/01/2024
|
vijja bai
|
1734005068WL029074
|
vijja bai
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
13/03/2024
|
|
684527479
|
|
vijjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSIMHAPUR
|
MP-34-005-071-002/ 56-A
(PANJARA)
|
1734005071NRG24120120240218798
|
12/01/2024
|
somti bai
|
1734005071WL029064
|
somti bai
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527479
|
|
somtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSIMHAPUR
|
MP-34-005-071-002/145
(PANJARA)
|
1734005071NRG24120120240218799
|
12/01/2024
|
JAGDESH
|
1734005071WL029064
|
JAGDESH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527479
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSIMHAPUR
|
MP-34-005-071-002/145
(PANJARA)
|
1734005071NRG24120120240218800
|
12/01/2024
|
SAVITTRI BAI
|
1734005071WL029064
|
SAVITTRI BAI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527479
|
|
SAVITTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSIMHAPUR
|
MP-34-005-071-002/15
(PANJARA)
|
1734005071NRG24120120240218803
|
12/01/2024
|
NARAYN
|
1734005071WL029064
|
NARAYN
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527479
|
|
NARAYN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARSIMHAPUR
|
MP-34-005-071-002/15
(PANJARA)
|
1734005071NRG24120120240218802
|
12/01/2024
|
NARAYN
|
1734005071WL029064
|
NARAYN
|
00089
|
CBIN0282309
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
NARSIMHAPUR
|
MP-34-005-071-002/15
(PANJARA)
|
1734005071NRG24120120240218801
|
12/01/2024
|
NARAYN
|
1734005071WL029064
|
NARAYN
|
00089
|
CBIN0282309
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
NARSIMHAPUR
|
MP-34-005-071-002/165
(PANJARA)
|
1734005071NRG24120120240218805
|
12/01/2024
|
DALCHAND
|
1734005071WL029064
|
DALCHAND
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527479
|
|
DALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARSIMHAPUR
|
MP-34-005-071-002/168
(PANJARA)
|
1734005071NRG24120120240218806
|
12/01/2024
|
SAVITA BAI
|
1734005071WL029064
|
SAVITA BAI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527479
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSIMHAPUR
|
MP-34-005-071-002/18
(PANJARA)
|
1734005071NRG24120120240218807
|
12/01/2024
|
trilok singh
|
1734005071WL029064
|
trilok singh
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527479
|
|
triloksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARSIMHAPUR
|
MP-34-005-071-002/180
(PANJARA)
|
1734005071NRG24120120240218808
|
12/01/2024
|
SHILCHAND GOUND
|
1734005071WL029064
|
SHILCHAND GOUND
|
00089
|
CBIN0282309
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
NARSIMHAPUR
|
MP-34-005-071-002/180
(PANJARA)
|
1734005071NRG24120120240218809
|
12/01/2024
|
TRIVENEE
|
1734005071WL029064
|
TRIVENEE
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527479
|
|
TRIVENEE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARSIMHAPUR
|
MP-34-005-071-002/188
(PANJARA)
|
1734005071NRG24120120240218810
|
12/01/2024
|
RAMCHARAN GOND
|
1734005071WL029064
|
RAMCHARAN GOND
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527479
|
|
RAMCHARANGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARSIMHAPUR
|
MP-34-005-071-002/189
(PANJARA)
|
1734005071NRG24120120240218811
|
12/01/2024
|
SUKKO BAI
|
1734005071WL029064
|
SUKKO BAI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527479
|
|
SUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARSIMHAPUR
|
MP-34-005-071-002/30
(PANJARA)
|
1734005071NRG24120120240218812
|
12/01/2024
|
TEERTH
|
1734005071WL029064
|
TEERTH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527479
|
|
TEERTH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARSIMHAPUR
|
MP-34-005-071-002/39
(PANJARA)
|
1734005071NRG24120120240218813
|
12/01/2024
|
rewaram
|
1734005071WL029064
|
rewaram
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527479
|
|
rewaram
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARSIMHAPUR
|
MP-34-005-071-002/56
(PANJARA)
|
1734005071NRG24120120240218814
|
12/01/2024
|
DHNO BAI
|
1734005071WL029064
|
DHNO BAI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527479
|
|
DHNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARSIMHAPUR
|
MP-34-005-071-002/70
(PANJARA)
|
1734005071NRG24120120240218815
|
12/01/2024
|
LUXMAN
|
1734005071WL029064
|
LUXMAN
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527479
|
|
LUXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARSIMHAPUR
|
MP-34-005-071-002/73
(PANJARA)
|
1734005071NRG24120120240218816
|
12/01/2024
|
HARPRSHAD
|
1734005071WL029064
|
HARPRSHAD
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527479
|
|
HARPRSHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARSIMHAPUR
|
MP-34-005-081-004/178
(RATAMATTI)
|
1734005081NRG24120120240218936
|
12/01/2024
|
ramkumar
|
1734005081WL029080
|
ramkumar
|
00089
|
CBIN0282309
|
663
|
663
|
Processed
|
13/03/2024
|
|
684527479
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
21879
|
|
|
|
|
|
|
|
|
58
|
NARSIMHAPUR
|
MP-34-005-005-001/295
(DONGARGAON (NARMADA))
|
1734005000NRG24120120240219033
|
12/01/2024
|
ROOP SINGH CHANDA
|
1734005WL029092
|
ROOP SINGH CHANDA
|
00176
|
IDIB000N166
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
59
|
NARSIMHAPUR
|
MP-34-005-015-001/11
(MURACHH)
|
1734005015NRG24110120240218396
|
12/01/2024
|
Anguri
|
1734005015WL029033
|
Anguri
|
00176
|
IDIB000N550
|
221
|
0
|
|
|
|
|
|
|
|
|
60
|
NARSIMHAPUR
|
MP-34-005-015-001/11
(MURACHH)
|
1734005015NRG24110120240218397
|
12/01/2024
|
PRAVESH
|
1734005015WL029033
|
PRAVESH
|
00176
|
IDIB000N550
|
221
|
0
|
|
|
|
|
|
|
|
|
61
|
NARSIMHAPUR
|
MP-34-005-015-001/11
(MURACHH)
|
1734005015NRG24110120240218398
|
12/01/2024
|
VIMLESH
|
1734005015WL029033
|
VIMLESH
|
00176
|
IDIB000N550
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
62
|
NARSIMHAPUR
|
MP-34-005-084-003/64
(KHAMARIYA NARIA)
|
1734005084NRG24120120240218892
|
12/01/2024
|
RAMCHARAN
|
1734005084WL029075
|
RAMCHARAN
|
00354
|
PUNB0601500
|
663
|
663
|
Processed
|
13/03/2024
|
|
684527479
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
63
|
NARSIMHAPUR
|
MP-34-005-016-001/964
(TINDANI)
|
1734005016NRG24120120240218718
|
12/01/2024
|
MALTI BAI CHAMAR
|
1734005016WL029054
|
MALTI BAI CHAMAR
|
00415
|
SBIN0000436
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
NARSIMHAPUR
|
MP-34-005-033-001/375
(GHATPINDRAI)
|
1734005033NRG24110120240218383
|
12/01/2024
|
naresh soni
|
1734005033WL029028
|
naresh soni
|
00415
|
SBIN0000436
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
65
|
NARSIMHAPUR
|
MP-34-005-068-003/511
(DEV NAGAR (NEW))
|
1734005068NRG24120120240218875
|
12/01/2024
|
shikha
|
1734005068WL029074
|
shikha
|
00415
|
SBIN0007720
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
66
|
NARSIMHAPUR
|
MP-34-005-084-001/479
(KHAMARIYA NARIA)
|
1734005084NRG24120120240218881
|
12/01/2024
|
AKNKSHA MEHRA
|
1734005084WL029075
|
AKNKSHA MEHRA
|
00415
|
SBIN0010170
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
67
|
NARSIMHAPUR
|
MP-34-005-081-004/176
(RATAMATTI)
|
1734005081NRG24120120240218935
|
12/01/2024
|
bindesh
|
1734005081WL029080
|
bindesh
|
00415
|
SBIN0014390
|
486
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
68
|
NARSIMHAPUR
|
MP-34-005-041-001/ 39-A
(BHARWARA)
|
1734005041NRG24120120240218917
|
12/01/2024
|
MUNNU LAL
|
1734005041WL029077
|
MUNNU LAL
|
00462
|
UCBA0001391
|
663
|
0
|
|
|
|
|
|
|
|
|
69
|
NARSIMHAPUR
|
MP-34-005-041-001/ 39-A
(BHARWARA)
|
1734005041NRG24120120240218918
|
12/01/2024
|
VIDHYA BAI
|
1734005041WL029077
|
VIDHYA BAI
|
00462
|
UCBA0001391
|
663
|
0
|
|
|
|
|
|
|
|
|
70
|
NARSIMHAPUR
|
MP-34-005-041-001/17
(BHARWARA)
|
1734005041NRG24120120240218922
|
12/01/2024
|
NANHE LAL
|
1734005041WL029078
|
NANHE LAL
|
00462
|
UCBA0001391
|
663
|
0
|
|
|
|
|
|
|
|
|
71
|
NARSIMHAPUR
|
MP-34-005-041-001/22
(BHARWARA)
|
1734005041NRG24120120240218923
|
12/01/2024
|
HAKAM SINGH KURMI
|
1734005041WL029078
|
HAKAM SINGH KURMI
|
00462
|
UCBA0001391
|
663
|
0
|
|
|
|
|
|
|
|
|
72
|
NARSIMHAPUR
|
MP-34-005-041-001/46
(BHARWARA)
|
1734005041NRG24120120240218925
|
12/01/2024
|
BARO BAI
|
1734005041WL029078
|
BARO BAI
|
00462
|
UCBA0001391
|
663
|
0
|
|
|
|
|
|
|
|
|
73
|
NARSIMHAPUR
|
MP-34-005-041-001/46
(BHARWARA)
|
1734005041NRG24120120240218924
|
12/01/2024
|
DASRATH
|
1734005041WL029078
|
DASRATH
|
00462
|
UCBA0001391
|
663
|
0
|
|
|
|
|
|
|
|
|
74
|
NARSIMHAPUR
|
MP-34-005-041-001/497
(BHARWARA)
|
1734005041NRG24120120240218926
|
12/01/2024
|
JHUMMAK SINGH
|
1734005041WL029078
|
JHUMMAK SINGH
|
00462
|
UCBA0001391
|
663
|
0
|
|
|
|
|
|
|
|
|
75
|
NARSIMHAPUR
|
MP-34-005-041-001/535
(BHARWARA)
|
1734005041NRG24120120240218927
|
12/01/2024
|
DHANIRAM LODHI
|
1734005041WL029078
|
DHANIRAM LODHI
|
00462
|
UCBA0001391
|
663
|
0
|
|
|
|
|
|
|
|
|
76
|
NARSIMHAPUR
|
MP-34-005-041-001/542
(BHARWARA)
|
1734005041NRG24120120240218928
|
12/01/2024
|
RAMGOPAL
|
1734005041WL029078
|
RAMGOPAL
|
00462
|
UCBA0001391
|
663
|
0
|
|
|
|
|
|
|
|
|
77
|
NARSIMHAPUR
|
MP-34-005-041-001/542
(BHARWARA)
|
1734005041NRG24120120240218929
|
12/01/2024
|
RUPALI LODHI
|
1734005041WL029078
|
RUPALI LODHI
|
00462
|
UCBA0001391
|
663
|
0
|
|
|
|
|
|
|
|
|
78
|
NARSIMHAPUR
|
MP-34-005-041-001/79
(BHARWARA)
|
1734005041NRG24120120240218920
|
12/01/2024
|
ESHWAR
|
1734005041WL029077
|
ESHWAR
|
00462
|
UCBA0001391
|
663
|
0
|
|
|
|
|
|
|
|
|
79
|
NARSIMHAPUR
|
MP-34-005-041-001/83
(BHARWARA)
|
1734005041NRG24120120240218921
|
12/01/2024
|
SUDAMA BAI
|
1734005041WL029077
|
SUDAMA BAI
|
00462
|
UCBA0001391
|
663
|
0
|
|
|
|
|
|
|
|
|
80
|
NARSIMHAPUR
|
MP-34-005-051-001/140
(SAHAJPURA)
|
1734005051NRG24120120240218601
|
12/01/2024
|
patiram
|
1734005051WL029050
|
patiram
|
00462
|
UCBA0001391
|
1105
|
0
|
|
|
|
|
|
|
|
|
81
|
NARSIMHAPUR
|
MP-34-005-051-001/140
(SAHAJPURA)
|
1734005051NRG24120120240218600
|
12/01/2024
|
vineeta
|
1734005051WL029050
|
vineeta
|
00462
|
UCBA0001391
|
1105
|
0
|
|
|
|
|
|
|
|
|
82
|
NARSIMHAPUR
|
MP-34-005-051-001/162
(SAHAJPURA)
|
1734005051NRG24120120240218602
|
12/01/2024
|
ekam
|
1734005051WL029050
|
ekam
|
00462
|
UCBA0001391
|
1105
|
0
|
|
|
|
|
|
|
|
|
83
|
NARSIMHAPUR
|
MP-34-005-051-001/162
(SAHAJPURA)
|
1734005051NRG24120120240218603
|
12/01/2024
|
sumantra
|
1734005051WL029050
|
sumantra
|
00462
|
UCBA0001391
|
1105
|
0
|
|
|
|
|
|
|
|
|
84
|
NARSIMHAPUR
|
MP-34-005-051-001/164
(SAHAJPURA)
|
1734005051NRG24120120240218604
|
12/01/2024
|
devendra
|
1734005051WL029050
|
devendra
|
00462
|
UCBA0001391
|
1105
|
0
|
|
|
|
|
|
|
|
|
85
|
NARSIMHAPUR
|
MP-34-005-051-001/164
(SAHAJPURA)
|
1734005051NRG24120120240218605
|
12/01/2024
|
pushpa
|
1734005051WL029050
|
pushpa
|
00462
|
UCBA0001391
|
1105
|
0
|
|
|
|
|
|
|
|
|
86
|
NARSIMHAPUR
|
MP-34-005-051-001/187
(SAHAJPURA)
|
1734005051NRG24120120240218607
|
12/01/2024
|
vabita bai
|
1734005051WL029050
|
vabita bai
|
00462
|
UCBA0001391
|
1105
|
0
|
|
|
|
|
|
|
|
|
87
|
NARSIMHAPUR
|
MP-34-005-051-001/203
(SAHAJPURA)
|
1734005051NRG24120120240218609
|
12/01/2024
|
ashish thakur
|
1734005051WL029050
|
ashish thakur
|
00462
|
UCBA0001391
|
1105
|
0
|
|
|
|
|
|
|
|
|
88
|
NARSIMHAPUR
|
MP-34-005-051-001/203
(SAHAJPURA)
|
1734005051NRG24120120240218608
|
12/01/2024
|
ashish thakur
|
1734005051WL029050
|
ashish thakur
|
00462
|
UCBA0001391
|
1105
|
0
|
|
|
|
|
|
|
|
|
89
|
NARSIMHAPUR
|
MP-34-005-053-001/170
(BABARIYA)
|
1734005053NRG24120120240218820
|
12/01/2024
|
Narayan
|
1734005053WL029067
|
Narayan
|
00462
|
UCBA0001391
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
NARSIMHAPUR
|
MP-34-005-053-001/51
(BABARIYA)
|
1734005053NRG24120120240218821
|
12/01/2024
|
Manohar
|
1734005053WL029067
|
Manohar
|
00462
|
UCBA0001391
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
NARSIMHAPUR
|
MP-34-005-053-002/110
(BABARIYA)
|
1734005053NRG24120120240218822
|
12/01/2024
|
PRABHU DAYAL
|
1734005053WL029067
|
PRABHU DAYAL
|
00462
|
UCBA0001391
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
NARSIMHAPUR
|
MP-34-005-054-002/454
(CHILACHON KALAN)
|
1734005054NRG24120120240218766
|
12/01/2024
|
dibba bai thakur
|
1734005054WL029060
|
dibba bai thakur
|
00462
|
UCBA0001391
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
0
|
|
|
|
|
|
|
|
|
93
|
NARSIMHAPUR
|
MP-34-005-014-001/580
(KHAMARIY NARMDA)
|
1734005000NRG24120120240219044
|
12/01/2024
|
indar singh
|
1734005WL029096
|
indar singh
|
00462
|
UCBA0001655
|
3094
|
0
|
|
|
|
|
|
|
|
|
94
|
NARSIMHAPUR
|
MP-34-005-015-001/13
(MURACHH)
|
1734005015NRG24110120240218393
|
12/01/2024
|
sumta
|
1734005015WL029032
|
sumta
|
00462
|
UCBA0001655
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
NARSIMHAPUR
|
MP-34-005-016-001/206-B
(TINDANI)
|
1734005016NRG24120120240218643
|
12/01/2024
|
SAHAB PATEL
|
1734005016WL029054
|
SAHAB PATEL
|
00462
|
UCBA0001655
|
1105
|
0
|
|
|
|
|
|
|
|
|
96
|
NARSIMHAPUR
|
MP-34-005-016-001/206-B
(TINDANI)
|
1734005016NRG24120120240218642
|
12/01/2024
|
SAHAB PATEL
|
1734005016WL029054
|
SAHAB PATEL
|
00462
|
UCBA0001655
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
NARSIMHAPUR
|
MP-34-005-029-002/12
(DHUBGHAT GONDI)
|
1734005029NRG24120120240218628
|
12/01/2024
|
Lallu
|
1734005029WL029053
|
Lallu
|
00462
|
UCBA0001655
|
1547
|
0
|
|
|
|
|
|
|
|
|
98
|
NARSIMHAPUR
|
MP-34-005-032-001/127
(DONGARGAON (ANDIA))
|
1734005032NRG24120120240218729
|
12/01/2024
|
AKASH
|
1734005032WL029056
|
AKASH
|
00462
|
UCBA0001655
|
1105
|
0
|
|
|
|
|
|
|
|
|
99
|
NARSIMHAPUR
|
MP-34-005-032-001/127
(DONGARGAON (ANDIA))
|
1734005032NRG24120120240218730
|
12/01/2024
|
SANJAY
|
1734005032WL029056
|
SANJAY
|
00462
|
UCBA0001655
|
1105
|
0
|
|
|
|
|
|
|
|
|
100
|
NARSIMHAPUR
|
MP-34-005-032-001/300
(DONGARGAON (ANDIA))
|
1734005032NRG24120120240218622
|
12/01/2024
|
radha bai
|
1734005032WL029052
|
radha bai
|
00462
|
UCBA0001655
|
221
|
0
|
|
|
|
|
|
|
|
|
101
|
NARSIMHAPUR
|
MP-34-005-032-001/300
(DONGARGAON (ANDIA))
|
1734005032NRG24120120240218621
|
12/01/2024
|
radha bai
|
1734005032WL029052
|
radha bai
|
00462
|
UCBA0001655
|
1547
|
0
|
|
|
|
|
|
|
|
|
102
|
NARSIMHAPUR
|
MP-34-005-032-001/80
(DONGARGAON (ANDIA))
|
1734005032NRG24120120240218623
|
12/01/2024
|
SATYAVAN
|
1734005032WL029052
|
SATYAVAN
|
00462
|
UCBA0001655
|
3094
|
0
|
|
|
|
|
|
|
|
|
103
|
NARSIMHAPUR
|
MP-34-005-032-001/92
(DONGARGAON (ANDIA))
|
1734005032NRG24120120240218624
|
12/01/2024
|
BETI BAI
|
1734005032WL029052
|
BETI BAI
|
00462
|
UCBA0001655
|
3094
|
0
|
|
|
|
|
|
|
|
|
104
|
NARSIMHAPUR
|
MP-34-005-041-001/488-B
(BHARWARA)
|
1734005041NRG24120120240218919
|
12/01/2024
|
SATISH KUMAR
|
1734005041WL029077
|
SATISH KUMAR
|
00462
|
UCBA0001655
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
0
|
|
|
|
|
|
|
|
|
105
|
NARSIMHAPUR
|
MP-34-005-016-001/960
(TINDANI)
|
1734005016NRG24120120240218716
|
12/01/2024
|
PRIYANKA KUSHWAHA
|
1734005016WL029054
|
PRIYANKA KUSHWAHA
|
00468
|
UBIN0541851
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
NARSIMHAPUR
|
MP-34-005-016-001/960
(TINDANI)
|
1734005016NRG24120120240218717
|
12/01/2024
|
PRIYANKA KUSHWAHA
|
1734005016WL029054
|
PRIYANKA KUSHWAHA
|
00468
|
UBIN0541851
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
107
|
NARSIMHAPUR
|
MP-34-005-016-001/191
(TINDANI)
|
1734005016NRG24120120240218634
|
12/01/2024
|
POONA BAI
|
1734005016WL029054
|
POONA BAI
|
00468
|
UBIN0542067
|
1105
|
0
|
|
|
|
|
|
|
|
|
108
|
NARSIMHAPUR
|
MP-34-005-016-001/191
(TINDANI)
|
1734005016NRG24120120240218636
|
12/01/2024
|
POONA BAI
|
1734005016WL029054
|
POONA BAI
|
00468
|
UBIN0542067
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
NARSIMHAPUR
|
MP-34-005-016-001/191
(TINDANI)
|
1734005016NRG24120120240218635
|
12/01/2024
|
RAMAN MALAH
|
1734005016WL029054
|
RAMAN MALAH
|
00468
|
UBIN0542067
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
NARSIMHAPUR
|
MP-34-005-016-001/191
(TINDANI)
|
1734005016NRG24120120240218633
|
12/01/2024
|
RAMAN MALAH
|
1734005016WL029054
|
RAMAN MALAH
|
00468
|
UBIN0542067
|
1105
|
0
|
|
|
|
|
|
|
|
|
111
|
NARSIMHAPUR
|
MP-34-005-016-001/234
(TINDANI)
|
1734005016NRG24120120240218647
|
12/01/2024
|
omprkash sen
|
1734005016WL029054
|
omprkash sen
|
00468
|
UBIN0542067
|
1105
|
0
|
|
|
|
|
|
|
|
|
112
|
NARSIMHAPUR
|
MP-34-005-016-001/234
(TINDANI)
|
1734005016NRG24120120240218646
|
12/01/2024
|
omprkash sen
|
1734005016WL029054
|
omprkash sen
|
00468
|
UBIN0542067
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
NARSIMHAPUR
|
MP-34-005-016-001/456
(TINDANI)
|
1734005016NRG24120120240218673
|
12/01/2024
|
Vimla bai silawat
|
1734005016WL029054
|
Vimla bai silawat
|
00468
|
UBIN0542067
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684527479
|
|
Vimlabaisilawat
|
CANARA BANK(508532)
|
|
114
|
NARSIMHAPUR
|
MP-34-005-016-001/467
(TINDANI)
|
1734005016NRG24120120240218679
|
12/01/2024
|
dropti bai
|
1734005016WL029054
|
dropti bai
|
00468
|
UBIN0542067
|
1105
|
0
|
|
|
|
|
|
|
|
|
115
|
NARSIMHAPUR
|
MP-34-005-016-001/467
(TINDANI)
|
1734005016NRG24120120240218678
|
12/01/2024
|
dropti bai
|
1734005016WL029054
|
dropti bai
|
00468
|
UBIN0542067
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
NARSIMHAPUR
|
MP-34-005-016-001/63-B
(TINDANI)
|
1734005016NRG24120120240218696
|
12/01/2024
|
GULAB KACHHI
|
1734005016WL029054
|
GULAB KACHHI
|
00468
|
UBIN0542067
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
NARSIMHAPUR
|
MP-34-005-084-002/463
(KHAMARIYA NARIA)
|
1734005084NRG24120120240218887
|
12/01/2024
|
sudama
|
1734005084WL029075
|
sudama
|
00468
|
UBIN0542067
|
663
|
663
|
Processed
|
13/03/2024
|
|
684527479
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NARSIMHAPUR
|
MP-34-005-084-002/463
(KHAMARIYA NARIA)
|
1734005084NRG24120120240218886
|
12/01/2024
|
sudama
|
1734005084WL029075
|
sudama
|
00468
|
UBIN0542067
|
663
|
663
|
Processed
|
13/03/2024
|
|
684527479
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NARSIMHAPUR
|
MP-34-005-084-002/82
(KHAMARIYA NARIA)
|
1734005084NRG24120120240218891
|
12/01/2024
|
neema bai
|
1734005084WL029075
|
neema bai
|
00468
|
UBIN0542067
|
663
|
663
|
Processed
|
13/03/2024
|
|
684527479
|
|
neemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
3094
|
|
|
|
|
|
|
|
|
120
|
NARSIMHAPUR
|
MP-34-005-005-001/470
(DONGARGAON (NARMADA))
|
1734005000NRG24120120240219035
|
12/01/2024
|
Keerat mehra
|
1734005WL029093
|
Keerat mehra
|
00468
|
UBIN0544981
|
1547
|
0
|
|
|
|
|
|
|
|
|
121
|
NARSIMHAPUR
|
MP-34-005-015-001/ 111-A
(MURACHH)
|
1734005015NRG24110120240218391
|
12/01/2024
|
Narayan
|
1734005015WL029032
|
Narayan
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
NARSIMHAPUR
|
MP-34-005-015-001/116
(MURACHH)
|
1734005015NRG24110120240218402
|
12/01/2024
|
Hakam singh
|
1734005015WL029033
|
Hakam singh
|
00468
|
UBIN0544981
|
1105
|
0
|
|
|
|
|
|
|
|
|
123
|
NARSIMHAPUR
|
MP-34-005-015-001/12
(MURACHH)
|
1734005015NRG24110120240218403
|
12/01/2024
|
Nemichand
|
1734005015WL029033
|
Nemichand
|
00468
|
UBIN0544981
|
1105
|
0
|
|
|
|
|
|
|
|
|
124
|
NARSIMHAPUR
|
MP-34-005-015-001/13
(MURACHH)
|
1734005015NRG24110120240218392
|
12/01/2024
|
Mansingh
|
1734005015WL029032
|
Mansingh
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
NARSIMHAPUR
|
MP-34-005-015-001/23
(MURACHH)
|
1734005015NRG24110120240218404
|
12/01/2024
|
Gendalal
|
1734005015WL029033
|
Gendalal
|
00468
|
UBIN0544981
|
1105
|
0
|
|
|
|
|
|
|
|
|
126
|
NARSIMHAPUR
|
MP-34-005-015-001/79
(MURACHH)
|
1734005015NRG24110120240218394
|
12/01/2024
|
mullai
|
1734005015WL029032
|
mullai
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
NARSIMHAPUR
|
MP-34-005-015-001/96
(MURACHH)
|
1734005015NRG24110120240218395
|
12/01/2024
|
Chotelal
|
1734005015WL029032
|
Chotelal
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
NARSIMHAPUR
|
MP-34-005-016-001/15-A
(TINDANI)
|
1734005016NRG24120120240218632
|
12/01/2024
|
PAPPU SINGH SILAVAT
|
1734005016WL029054
|
PAPPU SINGH SILAVAT
|
00468
|
UBIN0544981
|
1105
|
0
|
|
|
|
|
|
|
|
|
129
|
NARSIMHAPUR
|
MP-34-005-016-001/15-A
(TINDANI)
|
1734005016NRG24120120240218631
|
12/01/2024
|
PAPPU SINGH SILAVAT
|
1734005016WL029054
|
PAPPU SINGH SILAVAT
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
NARSIMHAPUR
|
MP-34-005-016-001/192
(TINDANI)
|
1734005016NRG24120120240218639
|
12/01/2024
|
HAKKI BAI MALAH
|
1734005016WL029054
|
HAKKI BAI MALAH
|
00468
|
UBIN0544981
|
1105
|
0
|
|
|
|
|
|
|
|
|
131
|
NARSIMHAPUR
|
MP-34-005-016-001/192
(TINDANI)
|
1734005016NRG24120120240218638
|
12/01/2024
|
HAKKU LAL MALAH
|
1734005016WL029054
|
HAKKU LAL MALAH
|
00468
|
UBIN0544981
|
1105
|
0
|
|
|
|
|
|
|
|
|
132
|
NARSIMHAPUR
|
MP-34-005-016-001/192
(TINDANI)
|
1734005016NRG24120120240218637
|
12/01/2024
|
HAKKU LAL MALAH
|
1734005016WL029054
|
HAKKU LAL MALAH
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
NARSIMHAPUR
|
MP-34-005-016-001/201
(TINDANI)
|
1734005016NRG24120120240218641
|
12/01/2024
|
veeran
|
1734005016WL029054
|
veeran
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
NARSIMHAPUR
|
MP-34-005-016-001/201
(TINDANI)
|
1734005016NRG24120120240218640
|
12/01/2024
|
veeran
|
1734005016WL029054
|
veeran
|
00468
|
UBIN0544981
|
1105
|
0
|
|
|
|
|
|
|
|
|
135
|
NARSIMHAPUR
|
MP-34-005-016-001/205
(TINDANI)
|
1734005016NRG24120120240218719
|
12/01/2024
|
mathura prasad
|
1734005016WL029055
|
mathura prasad
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684527479
|
|
mathuraprasad
|
CANARA BANK(508532)
|
|
136
|
NARSIMHAPUR
|
MP-34-005-016-001/226
(TINDANI)
|
1734005016NRG24120120240218645
|
12/01/2024
|
POONAA BAI
|
1734005016WL029054
|
POONAA BAI
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
NARSIMHAPUR
|
MP-34-005-016-001/226
(TINDANI)
|
1734005016NRG24120120240218644
|
12/01/2024
|
POONAA BAI
|
1734005016WL029054
|
POONAA BAI
|
00468
|
UBIN0544981
|
1105
|
0
|
|
|
|
|
|
|
|
|
138
|
NARSIMHAPUR
|
MP-34-005-016-001/24968713-A
(TINDANI)
|
1734005016NRG24120120240218649
|
12/01/2024
|
JUGAL KISOR
|
1734005016WL029054
|
JUGAL KISOR
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
NARSIMHAPUR
|
MP-34-005-016-001/24968713-A
(TINDANI)
|
1734005016NRG24120120240218648
|
12/01/2024
|
JUGAL KISOR
|
1734005016WL029054
|
JUGAL KISOR
|
00468
|
UBIN0544981
|
1105
|
0
|
|
|
|
|
|
|
|
|
140
|
NARSIMHAPUR
|
MP-34-005-016-001/25717768-A
(TINDANI)
|
1734005016NRG24120120240218651
|
12/01/2024
|
Manohar silawat
|
1734005016WL029054
|
Manohar silawat
|
00468
|
UBIN0544981
|
1105
|
0
|
|
|
|
|
|
|
|
|
141
|
NARSIMHAPUR
|
MP-34-005-016-001/25717768-A
(TINDANI)
|
1734005016NRG24120120240218650
|
12/01/2024
|
Manohar silawat
|
1734005016WL029054
|
Manohar silawat
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
142
|
NARSIMHAPUR
|
MP-34-005-016-001/25845601-A
(TINDANI)
|
1734005016NRG24120120240218652
|
12/01/2024
|
UTTAM CHAND RAY
|
1734005016WL029054
|
UTTAM CHAND RAY
|
00468
|
UBIN0544981
|
1105
|
0
|
|
|
|
|
|
|
|
|
143
|
NARSIMHAPUR
|
MP-34-005-016-001/25845601-A
(TINDANI)
|
1734005016NRG24120120240218654
|
12/01/2024
|
UTTAM CHAND RAY
|
1734005016WL029054
|
UTTAM CHAND RAY
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
NARSIMHAPUR
|
MP-34-005-016-001/377
(TINDANI)
|
1734005016NRG24120120240218657
|
12/01/2024
|
DALCHNDRA
|
1734005016WL029054
|
DALCHNDRA
|
00468
|
UBIN0544981
|
1105
|
0
|
|
|
|
|
|
|
|
|
145
|
NARSIMHAPUR
|
MP-34-005-016-001/377
(TINDANI)
|
1734005016NRG24120120240218656
|
12/01/2024
|
DALCHNDRA
|
1734005016WL029054
|
DALCHNDRA
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
NARSIMHAPUR
|
MP-34-005-016-001/434
(TINDANI)
|
1734005016NRG24120120240218663
|
12/01/2024
|
Narendra
|
1734005016WL029054
|
Narendra
|
00468
|
UBIN0544981
|
1105
|
0
|
|
|
|
|
|
|
|
|
147
|
NARSIMHAPUR
|
MP-34-005-016-001/434
(TINDANI)
|
1734005016NRG24120120240218662
|
12/01/2024
|
Narendra
|
1734005016WL029054
|
Narendra
|
00468
|
UBIN0544981
|
1105
|
0
|
|
|
|
|
|
|
|
|
148
|
NARSIMHAPUR
|
MP-34-005-016-001/434
(TINDANI)
|
1734005016NRG24120120240218661
|
12/01/2024
|
Narendra
|
1734005016WL029054
|
Narendra
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
NARSIMHAPUR
|
MP-34-005-016-001/434
(TINDANI)
|
1734005016NRG24120120240218660
|
12/01/2024
|
Narendra
|
1734005016WL029054
|
Narendra
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
NARSIMHAPUR
|
MP-34-005-016-001/435
(TINDANI)
|
1734005016NRG24120120240218667
|
12/01/2024
|
PARVATI
|
1734005016WL029054
|
PARVATI
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
NARSIMHAPUR
|
MP-34-005-016-001/435
(TINDANI)
|
1734005016NRG24120120240218665
|
12/01/2024
|
PARVATI
|
1734005016WL029054
|
PARVATI
|
00468
|
UBIN0544981
|
1105
|
0
|
|
|
|
|
|
|
|
|
152
|
NARSIMHAPUR
|
MP-34-005-016-001/435
(TINDANI)
|
1734005016NRG24120120240218664
|
12/01/2024
|
RAMNATH
|
1734005016WL029054
|
RAMNATH
|
00468
|
UBIN0544981
|
1105
|
0
|
|
|
|
|
|
|
|
|
153
|
NARSIMHAPUR
|
MP-34-005-016-001/435
(TINDANI)
|
1734005016NRG24120120240218666
|
12/01/2024
|
RAMNATH
|
1734005016WL029054
|
RAMNATH
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
154
|
NARSIMHAPUR
|
MP-34-005-016-001/448
(TINDANI)
|
1734005016NRG24120120240218670
|
12/01/2024
|
BUDHA BAI KACHHI
|
1734005016WL029054
|
BUDHA BAI KACHHI
|
00468
|
UBIN0544981
|
1105
|
0
|
|
|
|
|
|
|
|
|
155
|
NARSIMHAPUR
|
MP-34-005-016-001/448
(TINDANI)
|
1734005016NRG24120120240218668
|
12/01/2024
|
BUDHA BAI KACHHI
|
1734005016WL029054
|
BUDHA BAI KACHHI
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
NARSIMHAPUR
|
MP-34-005-016-001/448
(TINDANI)
|
1734005016NRG24120120240218669
|
12/01/2024
|
SUNEETA BAI
|
1734005016WL029054
|
SUNEETA BAI
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
NARSIMHAPUR
|
MP-34-005-016-001/448
(TINDANI)
|
1734005016NRG24120120240218671
|
12/01/2024
|
SUNEETA BAI
|
1734005016WL029054
|
SUNEETA BAI
|
00468
|
UBIN0544981
|
1105
|
0
|
|
|
|
|
|
|
|
|
158
|
NARSIMHAPUR
|
MP-34-005-016-001/452
(TINDANI)
|
1734005016NRG24120120240218672
|
12/01/2024
|
BHARTI BAI SILAWAT
|
1734005016WL029054
|
BHARTI BAI SILAWAT
|
00468
|
UBIN0544981
|
1105
|
0
|
|
|
|
|
|
|
|
|
159
|
NARSIMHAPUR
|
MP-34-005-016-001/461
(TINDANI)
|
1734005016NRG24120120240218675
|
12/01/2024
|
MALTI BAI KACHHI
|
1734005016WL029054
|
MALTI BAI KACHHI
|
00468
|
UBIN0544981
|
1105
|
0
|
|
|
|
|
|
|
|
|
160
|
NARSIMHAPUR
|
MP-34-005-016-001/461
(TINDANI)
|
1734005016NRG24120120240218677
|
12/01/2024
|
MALTI BAI KACHHI
|
1734005016WL029054
|
MALTI BAI KACHHI
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
161
|
NARSIMHAPUR
|
MP-34-005-016-001/461
(TINDANI)
|
1734005016NRG24120120240218676
|
12/01/2024
|
RAMCHARAN KACHHI
|
1734005016WL029054
|
RAMCHARAN KACHHI
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
162
|
NARSIMHAPUR
|
MP-34-005-016-001/461
(TINDANI)
|
1734005016NRG24120120240218674
|
12/01/2024
|
RAMCHARAN KACHHI
|
1734005016WL029054
|
RAMCHARAN KACHHI
|
00468
|
UBIN0544981
|
1105
|
0
|
|
|
|
|
|
|
|
|
163
|
NARSIMHAPUR
|
MP-34-005-016-001/476
(TINDANI)
|
1734005016NRG24120120240218682
|
12/01/2024
|
BABEETA
|
1734005016WL029054
|
BABEETA
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
164
|
NARSIMHAPUR
|
MP-34-005-016-001/477
(TINDANI)
|
1734005016NRG24120120240218684
|
12/01/2024
|
MEERA BAI
|
1734005016WL029054
|
MEERA BAI
|
00468
|
UBIN0544981
|
1105
|
0
|
|
|
|
|
|
|
|
|
165
|
NARSIMHAPUR
|
MP-34-005-016-001/477
(TINDANI)
|
1734005016NRG24120120240218683
|
12/01/2024
|
MEERA BAI
|
1734005016WL029054
|
MEERA BAI
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
166
|
NARSIMHAPUR
|
MP-34-005-016-001/614
(TINDANI)
|
1734005016NRG24120120240218691
|
12/01/2024
|
PREMLAL SILAWAT
|
1734005016WL029054
|
PREMLAL SILAWAT
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
167
|
NARSIMHAPUR
|
MP-34-005-016-001/614
(TINDANI)
|
1734005016NRG24120120240218689
|
12/01/2024
|
PREMLAL SILAWAT
|
1734005016WL029054
|
PREMLAL SILAWAT
|
00468
|
UBIN0544981
|
1105
|
0
|
|
|
|
|
|
|
|
|
168
|
NARSIMHAPUR
|
MP-34-005-016-001/614
(TINDANI)
|
1734005016NRG24120120240218690
|
12/01/2024
|
RAJKUMARI SILAWAT
|
1734005016WL029054
|
RAJKUMARI SILAWAT
|
00468
|
UBIN0544981
|
1105
|
0
|
|
|
|
|
|
|
|
|
169
|
NARSIMHAPUR
|
MP-34-005-016-001/614
(TINDANI)
|
1734005016NRG24120120240218692
|
12/01/2024
|
RAJKUMARI SILAWAT
|
1734005016WL029054
|
RAJKUMARI SILAWAT
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
170
|
NARSIMHAPUR
|
MP-34-005-016-001/615
(TINDANI)
|
1734005016NRG24120120240218694
|
12/01/2024
|
Radha bai
|
1734005016WL029054
|
Radha bai
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
171
|
NARSIMHAPUR
|
MP-34-005-016-001/615
(TINDANI)
|
1734005016NRG24120120240218693
|
12/01/2024
|
SIWNARAYN
|
1734005016WL029054
|
SIWNARAYN
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
172
|
NARSIMHAPUR
|
MP-34-005-016-001/625
(TINDANI)
|
1734005016NRG24120120240218695
|
12/01/2024
|
RAMMI BAI
|
1734005016WL029054
|
RAMMI BAI
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
173
|
NARSIMHAPUR
|
MP-34-005-016-001/637
(TINDANI)
|
1734005016NRG24120120240218698
|
12/01/2024
|
CHATRA BAI BASOR
|
1734005016WL029054
|
CHATRA BAI BASOR
|
00468
|
UBIN0544981
|
1105
|
0
|
|
|
|
|
|
|
|
|
174
|
NARSIMHAPUR
|
MP-34-005-016-001/637
(TINDANI)
|
1734005016NRG24120120240218697
|
12/01/2024
|
CHATRA BAI BASOR
|
1734005016WL029054
|
CHATRA BAI BASOR
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
175
|
NARSIMHAPUR
|
MP-34-005-016-001/664
(TINDANI)
|
1734005016NRG24120120240218699
|
12/01/2024
|
LAXMAN BASOR
|
1734005016WL029054
|
LAXMAN BASOR
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
176
|
NARSIMHAPUR
|
MP-34-005-016-001/673
(TINDANI)
|
1734005016NRG24120120240218700
|
12/01/2024
|
CHETRAM CHAMAR
|
1734005016WL029054
|
CHETRAM CHAMAR
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
177
|
NARSIMHAPUR
|
MP-34-005-016-001/680
(TINDANI)
|
1734005016NRG24120120240218720
|
12/01/2024
|
KELASH SILAWAT PANDA
|
1734005016WL029055
|
KELASH SILAWAT PANDA
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684527479
|
|
KELASHSILAWATPANDA
|
CANARA BANK(508532)
|
|
178
|
NARSIMHAPUR
|
MP-34-005-016-001/695
(TINDANI)
|
1734005016NRG24120120240218704
|
12/01/2024
|
SEEMA BAI
|
1734005016WL029054
|
SEEMA BAI
|
00468
|
UBIN0544981
|
1105
|
0
|
|
|
|
|
|
|
|
|
179
|
NARSIMHAPUR
|
MP-34-005-016-001/695
(TINDANI)
|
1734005016NRG24120120240218702
|
12/01/2024
|
SEEMA BAI
|
1734005016WL029054
|
SEEMA BAI
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
180
|
NARSIMHAPUR
|
MP-34-005-016-001/696
(TINDANI)
|
1734005016NRG24120120240218706
|
12/01/2024
|
SANTOSHI BAI
|
1734005016WL029054
|
SANTOSHI BAI
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
181
|
NARSIMHAPUR
|
MP-34-005-016-001/696
(TINDANI)
|
1734005016NRG24120120240218705
|
12/01/2024
|
SANTOSHI BAI
|
1734005016WL029054
|
SANTOSHI BAI
|
00468
|
UBIN0544981
|
1105
|
0
|
|
|
|
|
|
|
|
|
182
|
NARSIMHAPUR
|
MP-34-005-016-001/698
(TINDANI)
|
1734005016NRG24120120240218721
|
12/01/2024
|
RAJNI BAI
|
1734005016WL029055
|
RAJNI BAI
|
00468
|
UBIN0544981
|
1105
|
0
|
|
|
|
|
|
|
|
|
183
|
NARSIMHAPUR
|
MP-34-005-016-001/698
(TINDANI)
|
1734005016NRG24120120240218722
|
12/01/2024
|
RAJNI BAI
|
1734005016WL029055
|
RAJNI BAI
|
00468
|
UBIN0544981
|
1105
|
0
|
|
|
|
|
|
|
|
|
184
|
NARSIMHAPUR
|
MP-34-005-016-001/74
(TINDANI)
|
1734005016NRG24120120240218707
|
12/01/2024
|
THAKUR PRSAD
|
1734005016WL029054
|
THAKUR PRSAD
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
185
|
NARSIMHAPUR
|
MP-34-005-016-001/75
(TINDANI)
|
1734005016NRG24120120240218709
|
12/01/2024
|
maya bai silawat
|
1734005016WL029054
|
maya bai silawat
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
186
|
NARSIMHAPUR
|
MP-34-005-016-001/75
(TINDANI)
|
1734005016NRG24120120240218711
|
12/01/2024
|
maya bai silawat
|
1734005016WL029054
|
maya bai silawat
|
00468
|
UBIN0544981
|
1105
|
0
|
|
|
|
|
|
|
|
|
187
|
NARSIMHAPUR
|
MP-34-005-016-001/75
(TINDANI)
|
1734005016NRG24120120240218710
|
12/01/2024
|
muneem
|
1734005016WL029054
|
muneem
|
00468
|
UBIN0544981
|
1105
|
0
|
|
|
|
|
|
|
|
|
188
|
NARSIMHAPUR
|
MP-34-005-016-001/75
(TINDANI)
|
1734005016NRG24120120240218708
|
12/01/2024
|
muneem
|
1734005016WL029054
|
muneem
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
189
|
NARSIMHAPUR
|
MP-34-005-016-001/804
(TINDANI)
|
1734005016NRG24120120240218712
|
12/01/2024
|
sharda dheemar
|
1734005016WL029054
|
sharda dheemar
|
00468
|
UBIN0544981
|
1105
|
0
|
|
|
|
|
|
|
|
|
190
|
NARSIMHAPUR
|
MP-34-005-016-001/804
(TINDANI)
|
1734005016NRG24120120240218713
|
12/01/2024
|
sharda dheemar
|
1734005016WL029054
|
sharda dheemar
|
00468
|
UBIN0544981
|
1326
|
0
|
|
|
|
|
|
|
|
|
191
|
NARSIMHAPUR
|
MP-34-005-016-001/812
(TINDANI)
|
1734005016NRG24120120240218723
|
12/01/2024
|
MUNNA LAL
|
1734005016WL029055
|
MUNNA LAL
|
00468
|
UBIN0544981
|
1105
|
0
|
|
|
|
|
|
|
|
|
192
|
NARSIMHAPUR
|
MP-34-005-016-001/832
(TINDANI)
|
1734005016NRG24120120240218726
|
12/01/2024
|
NEETA BAI SILAWAT
|
1734005016WL029055
|
NEETA BAI SILAWAT
|
00468
|
UBIN0544981
|
1105
|
0
|
|
|
|
|
|
|
|
|
193
|
NARSIMHAPUR
|
MP-34-005-016-001/882
(TINDANI)
|
1734005016NRG24120120240218727
|
12/01/2024
|
CHHOTELAL
|
1734005016WL029055
|
CHHOTELAL
|
00468
|
UBIN0544981
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
2210
|
|
|
|
|
|
|
|
|
194
|
NARSIMHAPUR
|
MP-34-005-005-001/469
(DONGARGAON (NARMADA))
|
1734005000NRG24120120240219034
|
12/01/2024
|
Summer mehra
|
1734005WL029093
|
Summer mehra
|
00468
|
UBIN0571466
|
1547
|
0
|
|
|
|
|
|
|
|
|
195
|
NARSIMHAPUR
|
MP-34-005-010-001/561
(GUDWARA)
|
1734005000NRG24110120240218336
|
12/01/2024
|
Anil patel
|
1734005WL029024
|
Anil patel
|
00468
|
UBIN0571466
|
3094
|
0
|
|
|
|
|
|
|
|
|
196
|
NARSIMHAPUR
|
MP-34-005-016-001/ 241-A
(TINDANI)
|
1734005016NRG24120120240218630
|
12/01/2024
|
KUNTI BAI SILAWAT
|
1734005016WL029054
|
KUNTI BAI SILAWAT
|
00468
|
UBIN0571466
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684527479
|
|
KUNTIBAISILAWAT
|
CANARA BANK(508532)
|
|
197
|
NARSIMHAPUR
|
MP-34-005-016-001/ 241-A
(TINDANI)
|
1734005016NRG24120120240218629
|
12/01/2024
|
KUNTI BAI SILAWAT
|
1734005016WL029054
|
KUNTI BAI SILAWAT
|
00468
|
UBIN0571466
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684527479
|
|
KUNTIBAISILAWAT
|
CANARA BANK(508532)
|
|
198
|
NARSIMHAPUR
|
MP-34-005-016-001/475
(TINDANI)
|
1734005016NRG24120120240218680
|
12/01/2024
|
RAMSEVAK PATEL
|
1734005016WL029054
|
RAMSEVAK PATEL
|
00468
|
UBIN0571466
|
1326
|
0
|
|
|
|
|
|
|
|
|
199
|
NARSIMHAPUR
|
MP-34-005-016-001/476
(TINDANI)
|
1734005016NRG24120120240218681
|
12/01/2024
|
RAJARAM
|
1734005016WL029054
|
RAJARAM
|
00468
|
UBIN0571466
|
1326
|
0
|
|
|
|
|
|
|
|
|
200
|
NARSIMHAPUR
|
MP-34-005-016-001/478
(TINDANI)
|
1734005016NRG24120120240218686
|
12/01/2024
|
TULSA
|
1734005016WL029054
|
TULSA
|
00468
|
UBIN0571466
|
1326
|
0
|
|
|
|
|
|
|
|
|
201
|
NARSIMHAPUR
|
MP-34-005-016-001/478
(TINDANI)
|
1734005016NRG24120120240218685
|
12/01/2024
|
TULSA
|
1734005016WL029054
|
TULSA
|
00468
|
UBIN0571466
|
1105
|
0
|
|
|
|
|
|
|
|
|
202
|
NARSIMHAPUR
|
MP-34-005-016-001/510
(TINDANI)
|
1734005016NRG24120120240218688
|
12/01/2024
|
Khemchand rajak
|
1734005016WL029054
|
Khemchand rajak
|
00468
|
UBIN0571466
|
1105
|
0
|
|
|
|
|
|
|
|
|
203
|
NARSIMHAPUR
|
MP-34-005-016-001/510
(TINDANI)
|
1734005016NRG24120120240218687
|
12/01/2024
|
Khemchand rajak
|
1734005016WL029054
|
Khemchand rajak
|
00468
|
UBIN0571466
|
1326
|
0
|
|
|
|
|
|
|
|
|
204
|
NARSIMHAPUR
|
MP-34-005-016-001/695
(TINDANI)
|
1734005016NRG24120120240218701
|
12/01/2024
|
MAHESH LODHI
|
1734005016WL029054
|
MAHESH LODHI
|
00468
|
UBIN0571466
|
1326
|
0
|
|
|
|
|
|
|
|
|
205
|
NARSIMHAPUR
|
MP-34-005-016-001/695
(TINDANI)
|
1734005016NRG24120120240218703
|
12/01/2024
|
MAHESH LODHI
|
1734005016WL029054
|
MAHESH LODHI
|
00468
|
UBIN0571466
|
1105
|
0
|
|
|
|
|
|
|
|
|
206
|
NARSIMHAPUR
|
MP-34-005-016-001/828
(TINDANI)
|
1734005016NRG24120120240218725
|
12/01/2024
|
geeta
|
1734005016WL029055
|
geeta
|
00468
|
UBIN0571466
|
1105
|
0
|
|
|
|
|
|
|
|
|
207
|
NARSIMHAPUR
|
MP-34-005-016-001/828
(TINDANI)
|
1734005016NRG24120120240218724
|
12/01/2024
|
RAJBAL
|
1734005016WL029055
|
RAJBAL
|
00468
|
UBIN0571466
|
1105
|
0
|
|
|
|
|
|
|
|
|
208
|
NARSIMHAPUR
|
MP-34-005-016-001/907
(TINDANI)
|
1734005016NRG24120120240218714
|
12/01/2024
|
dhanshingh
|
1734005016WL029054
|
dhanshingh
|
00468
|
UBIN0571466
|
1326
|
0
|
|
|
|
|
|
|
|
|
209
|
NARSIMHAPUR
|
MP-34-005-016-001/907
(TINDANI)
|
1734005016NRG24120120240218715
|
12/01/2024
|
dhanshingh
|
1734005016WL029054
|
dhanshingh
|
00468
|
UBIN0571466
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
2431
|
|
|
|
|
|
|
|
|
210
|
NARSIMHAPUR
|
MP-34-005-029-002/11-A
(DHUBGHAT GONDI)
|
1734005029NRG24120120240218627
|
12/01/2024
|
PRADEEP
|
1734005029WL029053
|
PRADEEP
|
00468
|
UBIN0820849
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
211
|
NARSIMHAPUR
|
MP-34-005-067-001/435
(BAKORI)
|
1734005000NRG24120120240219029
|
12/01/2024
|
Ajay kumar
|
1734005WL029089
|
Ajay kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684527479
|
|
Ajaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
212
|
NARSIMHAPUR
|
MP-34-005-035-003/63
(JHIRIKHURD)
|
1734005000NRG24120120240219043
|
12/01/2024
|
Maya bai
|
1734005WL029095
|
Maya bai
|
00697
|
BKID0MG1247
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684527479
|
|
Mayabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
213
|
NARSIMHAPUR
|
MP-34-005-068-001/495
(DEV NAGAR (NEW))
|
1734005068NRG24120120240218871
|
12/01/2024
|
KOMAL
|
1734005068WL029074
|
KOMAL
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
214
|
NARSIMHAPUR
|
MP-34-005-068-001/495
(DEV NAGAR (NEW))
|
1734005068NRG24120120240218870
|
12/01/2024
|
KOMAL
|
1734005068WL029074
|
KOMAL
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255078
|
70278
|
|
|
|
|
|
|
|