|
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-34-005-023-002/259
(SAGONI KHURD)
|
1734005023NRG23031120220276960
|
04/11/2022
|
Deepa
|
1734005023WL049426
|
Deepa
|
00045
|
BARB0NARSIM
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
Deepa
|
(000000)
|
|
2
|
NARSIMHAPUR
|
MP-34-005-023-002/265
(SAGONI KHURD)
|
1734005023NRG23031120220276954
|
04/11/2022
|
Dropati bai
|
1734005023WL049425
|
Dropati bai
|
00045
|
BARB0NARSIM
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187308530
|
|
Dropatibai
|
(000000)
|
|
3
|
NARSIMHAPUR
|
MP-34-005-023-002/308
(SAGONI KHURD)
|
1734005023NRG23031120220276955
|
04/11/2022
|
halki bai
|
1734005023WL049425
|
halki bai
|
00045
|
BARB0NARSIM
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187308530
|
|
halkibai
|
(000000)
|
|
4
|
NARSIMHAPUR
|
MP-34-005-023-002/432
(SAGONI KHURD)
|
1734005023NRG23031120220276962
|
04/11/2022
|
geeta
|
1734005023WL049426
|
geeta
|
00045
|
BARB0NARSIM
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
geeta
|
(000000)
|
|
5
|
NARSIMHAPUR
|
MP-34-005-023-002/432
(SAGONI KHURD)
|
1734005023NRG23031120220276961
|
04/11/2022
|
geeta
|
1734005023WL049426
|
geeta
|
00045
|
BARB0NARSIM
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
geeta
|
(000000)
|
|
6
|
NARSIMHAPUR
|
MP-34-005-023-002/433
(SAGONI KHURD)
|
1734005023NRG23031120220276964
|
04/11/2022
|
dilli
|
1734005023WL049426
|
dilli
|
00045
|
BARB0NARSIM
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
dilli
|
(000000)
|
|
7
|
NARSIMHAPUR
|
MP-34-005-023-002/433
(SAGONI KHURD)
|
1734005023NRG23031120220276963
|
04/11/2022
|
dilli
|
1734005023WL049426
|
dilli
|
00045
|
BARB0NARSIM
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
dilli
|
(000000)
|
|
8
|
NARSIMHAPUR
|
MP-34-005-023-002/49
(SAGONI KHURD)
|
1734005023NRG23031120220276956
|
04/11/2022
|
premlala
|
1734005023WL049425
|
premlala
|
00045
|
BARB0NARSIM
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187308530
|
|
premlala
|
(000000)
|
|
9
|
NARSIMHAPUR
|
MP-34-005-023-002/534
(SAGONI KHURD)
|
1734005023NRG23031120220276957
|
04/11/2022
|
Jamna Bai
|
1734005023WL049425
|
Jamna Bai
|
00045
|
BARB0NARSIM
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187308530
|
|
JamnaBai
|
(000000)
|
|
10
|
NARSIMHAPUR
|
MP-34-005-023-002/564
(SAGONI KHURD)
|
1734005023NRG23031120220276958
|
04/11/2022
|
Somvati
|
1734005023WL049425
|
Somvati
|
00045
|
BARB0NARSIM
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187308530
|
|
Somvati
|
(000000)
|
|
11
|
NARSIMHAPUR
|
MP-34-005-023-002/597
(SAGONI KHURD)
|
1734005023NRG23031120220276959
|
04/11/2022
|
Hakki Bai
|
1734005023WL049425
|
Hakki Bai
|
00045
|
BARB0NARSIM
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187308530
|
|
HakkiBai
|
(000000)
|
|
12
|
NARSIMHAPUR
|
MP-34-005-024-001/768
(DHAMNA)
|
1734005024NRG23041120220277582
|
04/11/2022
|
PRABHA YADAV
|
1734005024WL049614
|
PRABHA YADAV
|
00045
|
BARB0NARSIM
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
PRABHAYADAV
|
(000000)
|
|
13
|
NARSIMHAPUR
|
MP-34-005-024-001/768
(DHAMNA)
|
1734005024NRG23041120220277583
|
04/11/2022
|
PRABHA YADAV
|
1734005024WL049614
|
PRABHA YADAV
|
00045
|
BARB0NARSIM
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
PRABHAYADAV
|
(000000)
|
|
14
|
NARSIMHAPUR
|
MP-34-005-024-001/772
(DHAMNA)
|
1734005024NRG23041120220277584
|
04/11/2022
|
RAMVINOD YADAV
|
1734005024WL049614
|
RAMVINOD YADAV
|
00045
|
BARB0NARSIM
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
RAMVINODYADAV
|
(000000)
|
|
15
|
NARSIMHAPUR
|
MP-34-005-024-001/772
(DHAMNA)
|
1734005024NRG23041120220277585
|
04/11/2022
|
RAMVINOD YADAV
|
1734005024WL049614
|
RAMVINOD YADAV
|
00045
|
BARB0NARSIM
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
RAMVINODYADAV
|
(000000)
|
|
16
|
NARSIMHAPUR
|
MP-34-005-067-002/440
(BAKORI)
|
1734005067NRG23031120220277233
|
04/11/2022
|
deevan singh lodhi
|
1734005067WL049512
|
deevan singh lodhi
|
00045
|
BARB0NARSIM
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187308530
|
|
deevansinghlodhi
|
(000000)
|
|
17
|
NARSIMHAPUR
|
MP-34-005-067-002/440
(BAKORI)
|
1734005067NRG23031120220277235
|
04/11/2022
|
Lal sahab
|
1734005067WL049513
|
Lal sahab
|
00045
|
BARB0NARSIM
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187308530
|
|
Lalsahab
|
(000000)
|
|
18
|
NARSIMHAPUR
|
MP-34-005-072-002/1114
(PEEPARPANI)
|
1734005000NRG23041120220277530
|
04/11/2022
|
rashmi mehra
|
1734005WL049601
|
rashmi mehra
|
00045
|
BARB0NARSIM
|
1836
|
1836
|
Processed
|
14/11/2022
|
|
187308530
|
|
rashmimehra
|
(000000)
|
|
19
|
NARSIMHAPUR
|
MP-34-005-072-002/1115
(PEEPARPANI)
|
1734005000NRG23041120220277532
|
04/11/2022
|
shashi
|
1734005WL049601
|
shashi
|
00045
|
BARB0NARSIM
|
1836
|
1836
|
Processed
|
14/11/2022
|
|
187308530
|
|
shashi
|
(000000)
|
|
20
|
NARSIMHAPUR
|
MP-34-005-072-002/1115
(PEEPARPANI)
|
1734005000NRG23041120220277531
|
04/11/2022
|
shashi
|
1734005WL049601
|
shashi
|
00045
|
BARB0NARSIM
|
1836
|
1836
|
Processed
|
14/11/2022
|
|
187308530
|
|
shashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27948
|
27948
|
|
|
|
|
|
|
|
|
21
|
NARSIMHAPUR
|
MP-34-005-067-002/366
(BAKORI)
|
1734005000NRG23041120220277665
|
04/11/2022
|
kuldeep udeniya
|
1734005WL049637
|
kuldeep udeniya
|
00048
|
BKID0009436
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
187308530
|
|
kuldeepudeniya
|
(000000)
|
|
22
|
NARSIMHAPUR
|
MP-34-005-078-003/129
(DUDWARA)
|
1734005000NRG23041120220277500
|
04/11/2022
|
basant
|
1734005WL049588
|
basant
|
00048
|
BKID0009436
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
basant
|
(000000)
|
|
23
|
NARSIMHAPUR
|
MP-34-005-078-003/129
(DUDWARA)
|
1734005000NRG23041120220277499
|
04/11/2022
|
Basant
|
1734005WL049588
|
Basant
|
00048
|
BKID0009436
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
Basant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
NARSIMHAPUR
|
MP-34-005-067-001/438
(BAKORI)
|
1734005000NRG23041120220277664
|
04/11/2022
|
Neelam singh lodhi
|
1734005WL049637
|
Neelam singh lodhi
|
00051
|
MAHB0001688
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
187308530
|
|
Neelamsinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
25
|
NARSIMHAPUR
|
MP-34-005-006-001/161
(MURGHAKHEDA)
|
1734005000NRG23041120220277503
|
04/11/2022
|
OMKAR
|
1734005WL049589
|
OMKAR
|
00089
|
CBIN0281092
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187308530
|
|
OMKAR
|
(000000)
|
|
26
|
NARSIMHAPUR
|
MP-34-005-078-003/128
(DUDWARA)
|
1734005000NRG23041120220277498
|
04/11/2022
|
nokelal
|
1734005WL049588
|
nokelal
|
00089
|
CBIN0281092
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
nokelal
|
(000000)
|
|
27
|
NARSIMHAPUR
|
MP-34-005-078-003/128
(DUDWARA)
|
1734005000NRG23041120220277497
|
04/11/2022
|
nokelal
|
1734005WL049588
|
nokelal
|
00089
|
CBIN0281092
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
nokelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
28
|
NARSIMHAPUR
|
MP-34-005-019-001/233
(BADGUAN)
|
1734005019NRG23041120220277601
|
04/11/2022
|
Kadori lal Lodhi
|
1734005019WL049617
|
Kadori lal Lodhi
|
00089
|
CBIN0281524
|
1020
|
1020
|
Processed
|
14/11/2022
|
|
187308530
|
|
KadorilalLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
29
|
NARSIMHAPUR
|
MP-34-005-057-001/1614
(SINGHPUR BADA)
|
1734005057NRG23031120220277172
|
04/11/2022
|
mallu thakur
|
1734005057WL049501
|
mallu thakur
|
00089
|
CBIN0281784
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
malluthakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
NARSIMHAPUR
|
MP-34-005-005-001/718
(DONGARGAON (NARMADA))
|
1734005000NRG23041120220277778
|
04/11/2022
|
BHAGWATI BAI
|
1734005WL049664
|
BHAGWATI BAI
|
00089
|
CBIN0282309
|
2856
|
2856
|
Rejected
|
16/11/2022
|
|
187308530
|
No Such Account
|
|
|
|
31
|
NARSIMHAPUR
|
MP-34-005-073-001/447
(GOGAWARI)
|
1734005000NRG23041120220277782
|
04/11/2022
|
Matvar gound
|
1734005WL049666
|
Matvar gound
|
00089
|
CBIN0282309
|
3142
|
3142
|
Processed
|
14/11/2022
|
|
187308530
|
|
Matvargound
|
(000000)
|
|
32
|
NARSIMHAPUR
|
MP-34-005-077-003/1
(PIPARIYA)
|
1734005000NRG23031120220277362
|
04/11/2022
|
RAJKUMARI BAI
|
1734005WL049548
|
RAJKUMARI BAI
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
RAJKUMARIBAI
|
(000000)
|
|
33
|
NARSIMHAPUR
|
MP-34-005-077-003/176
(PIPARIYA)
|
1734005000NRG23031120220277363
|
04/11/2022
|
Jhini bai
|
1734005WL049548
|
Jhini bai
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
Jhinibai
|
(000000)
|
|
34
|
NARSIMHAPUR
|
MP-34-005-077-003/176
(PIPARIYA)
|
1734005000NRG23031120220277364
|
04/11/2022
|
VISHAAL SINGH
|
1734005WL049548
|
VISHAAL SINGH
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
VISHAALSINGH
|
(000000)
|
|
35
|
NARSIMHAPUR
|
MP-34-005-077-003/366
(PIPARIYA)
|
1734005000NRG23031120220277378
|
04/11/2022
|
AAJAD GOUND
|
1734005WL049548
|
AAJAD GOUND
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
AAJADGOUND
|
(000000)
|
|
36
|
NARSIMHAPUR
|
MP-34-005-077-003/366
(PIPARIYA)
|
1734005000NRG23031120220277379
|
04/11/2022
|
AAJAD GOUND
|
1734005WL049548
|
AAJAD GOUND
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
AAJADGOUND
|
(000000)
|
|
37
|
NARSIMHAPUR
|
MP-34-005-078-002/109
(DUDWARA)
|
1734005000NRG23041120220277492
|
04/11/2022
|
sanjay
|
1734005WL049588
|
sanjay
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
sanjay
|
(000000)
|
|
38
|
NARSIMHAPUR
|
MP-34-005-078-003/76
(DUDWARA)
|
1734005000NRG23041120220277502
|
04/11/2022
|
Ashiya
|
1734005WL049588
|
Ashiya
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
Ashiya
|
(000000)
|
|
39
|
NARSIMHAPUR
|
MP-34-005-078-003/76
(DUDWARA)
|
1734005000NRG23041120220277501
|
04/11/2022
|
Ashiya
|
1734005WL049588
|
Ashiya
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
Ashiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15790
|
15790
|
|
|
|
|
|
|
|
|
40
|
NARSIMHAPUR
|
MP-34-005-033-001/401
(GHATPINDRAI)
|
1734005000NRG23041120220277486
|
04/11/2022
|
raja bhaya
|
1734005WL049586
|
raja bhaya
|
00165
|
IBKL0001558
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
rajabhaya
|
(000000)
|
|
41
|
NARSIMHAPUR
|
MP-34-005-033-001/401
(GHATPINDRAI)
|
1734005000NRG23041120220277485
|
04/11/2022
|
raja bhaya
|
1734005WL049586
|
raja bhaya
|
00165
|
IBKL0001558
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
rajabhaya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
42
|
NARSIMHAPUR
|
MP-34-005-024-001/628
(DHAMNA)
|
1734005024NRG23041120220277581
|
04/11/2022
|
PRABHA BAI
|
1734005024WL049614
|
PRABHA BAI
|
00168
|
ICIC0002918
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
PRABHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
NARSIMHAPUR
|
MP-34-005-027-001/366
(SUPLA)
|
1734005027NRG23041120220277396
|
04/11/2022
|
MALTI NORIYA
|
1734005027WL049553
|
MALTI NORIYA
|
00176
|
IDIB000N550
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
187308530
|
|
MALTINORIYA
|
(000000)
|
|
44
|
NARSIMHAPUR
|
MP-34-005-067-003/353
(BAKORI)
|
1734005067NRG23031120220277234
|
04/11/2022
|
shobharam gound
|
1734005067WL049512
|
shobharam gound
|
00176
|
IDIB000N550
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187308530
|
|
shobharamgound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
45
|
NARSIMHAPUR
|
MP-34-005-005-001/437
(DONGARGAON (NARMADA))
|
1734005000NRG23041120220277777
|
04/11/2022
|
RAJESH
|
1734005WL049664
|
RAJESH
|
00354
|
PUNB0272000
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
187308530
|
|
RAJESH
|
(000000)
|
|
46
|
NARSIMHAPUR
|
MP-34-005-067-002/441
(BAKORI)
|
1734005000NRG23041120220277666
|
04/11/2022
|
surendra goud
|
1734005WL049637
|
surendra goud
|
00354
|
PUNB0272000
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
187308530
|
|
surendragoud
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
47
|
NARSIMHAPUR
|
MP-34-005-024-001/628
(DHAMNA)
|
1734005024NRG23041120220277580
|
04/11/2022
|
TODAL SINGH
|
1734005024WL049614
|
TODAL SINGH
|
00415
|
SBIN0000436
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
TODALSINGH
|
(000000)
|
|
48
|
NARSIMHAPUR
|
MP-34-005-033-001/453
(GHATPINDRAI)
|
1734005000NRG23041120220277487
|
04/11/2022
|
munna lal mehra
|
1734005WL049586
|
munna lal mehra
|
00415
|
SBIN0000436
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
munnalalmehra
|
(000000)
|
|
49
|
NARSIMHAPUR
|
MP-34-005-048-001/498
(RANI PIPARIYA)
|
1734005048NRG23031120220277031
|
04/11/2022
|
LEELADHAR MEHRA
|
1734005048WL049453
|
LEELADHAR MEHRA
|
00415
|
SBIN0000436
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187308530
|
|
LEELADHARMEHRA
|
(000000)
|
|
50
|
NARSIMHAPUR
|
MP-34-005-068-001/507
(DEV NAGAR (NEW))
|
1734005000NRG23041120220277669
|
04/11/2022
|
dhiraj rajpoot
|
1734005WL049638
|
dhiraj rajpoot
|
00415
|
SBIN0000436
|
1020
|
1020
|
Processed
|
14/11/2022
|
|
187308530
|
|
dhirajrajpoot
|
(000000)
|
|
51
|
NARSIMHAPUR
|
MP-34-005-068-001/507
(DEV NAGAR (NEW))
|
1734005000NRG23041120220277668
|
04/11/2022
|
dhiraj rajpoot
|
1734005WL049638
|
dhiraj rajpoot
|
00415
|
SBIN0000436
|
1020
|
1020
|
Processed
|
14/11/2022
|
|
187308530
|
|
dhirajrajpoot
|
(000000)
|
|
52
|
NARSIMHAPUR
|
MP-34-005-068-001/507
(DEV NAGAR (NEW))
|
1734005000NRG23041120220277667
|
04/11/2022
|
dhiraj rajpoot
|
1734005WL049638
|
dhiraj rajpoot
|
00415
|
SBIN0000436
|
1020
|
1020
|
Processed
|
14/11/2022
|
|
187308530
|
|
dhirajrajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
53
|
NARSIMHAPUR
|
MP-34-005-046-001/112
(DEORI KALAN)
|
1734005046NRG23021120220276744
|
04/11/2022
|
KANHAIYA
|
1734005046WL049363
|
KANHAIYA
|
00415
|
SBIN0001833
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
KANHAIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
54
|
NARSIMHAPUR
|
MP-34-005-067-001/437
(BAKORI)
|
1734005000NRG23041120220277663
|
04/11/2022
|
Sunita bai bhardwaj
|
1734005WL049637
|
Sunita bai bhardwaj
|
00462
|
UCBA0001391
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
187308530
|
|
Sunitabaibhardwaj
|
(000000)
|
|
55
|
NARSIMHAPUR
|
MP-34-005-077-003/354
(PIPARIYA)
|
1734005000NRG23031120220277366
|
04/11/2022
|
KISHAN LAL GOUND
|
1734005WL049548
|
KISHAN LAL GOUND
|
00462
|
UCBA0001391
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
KISHANLALGOUND
|
(000000)
|
|
56
|
NARSIMHAPUR
|
MP-34-005-077-003/354
(PIPARIYA)
|
1734005000NRG23031120220277365
|
04/11/2022
|
KISHAN LAL GOUND
|
1734005WL049548
|
KISHAN LAL GOUND
|
00462
|
UCBA0001391
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
KISHANLALGOUND
|
(000000)
|
|
57
|
NARSIMHAPUR
|
MP-34-005-077-003/355
(PIPARIYA)
|
1734005000NRG23031120220277368
|
04/11/2022
|
RAJESH GOUND
|
1734005WL049548
|
RAJESH GOUND
|
00462
|
UCBA0001391
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
RAJESHGOUND
|
(000000)
|
|
58
|
NARSIMHAPUR
|
MP-34-005-077-003/355
(PIPARIYA)
|
1734005000NRG23031120220277367
|
04/11/2022
|
RAJESH GOUND
|
1734005WL049548
|
RAJESH GOUND
|
00462
|
UCBA0001391
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
RAJESHGOUND
|
(000000)
|
|
59
|
NARSIMHAPUR
|
MP-34-005-077-003/356
(PIPARIYA)
|
1734005000NRG23031120220277370
|
04/11/2022
|
RAJENDRA GOUND
|
1734005WL049548
|
RAJENDRA GOUND
|
00462
|
UCBA0001391
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
RAJENDRAGOUND
|
(000000)
|
|
60
|
NARSIMHAPUR
|
MP-34-005-077-003/356
(PIPARIYA)
|
1734005000NRG23031120220277369
|
04/11/2022
|
RAJENDRA GOUND
|
1734005WL049548
|
RAJENDRA GOUND
|
00462
|
UCBA0001391
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
RAJENDRAGOUND
|
(000000)
|
|
61
|
NARSIMHAPUR
|
MP-34-005-077-003/357
(PIPARIYA)
|
1734005000NRG23031120220277372
|
04/11/2022
|
MOHAN LAL GOUND
|
1734005WL049548
|
MOHAN LAL GOUND
|
00462
|
UCBA0001391
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
MOHANLALGOUND
|
(000000)
|
|
62
|
NARSIMHAPUR
|
MP-34-005-077-003/357
(PIPARIYA)
|
1734005000NRG23031120220277371
|
04/11/2022
|
MOHAN LAL GOUND
|
1734005WL049548
|
MOHAN LAL GOUND
|
00462
|
UCBA0001391
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
MOHANLALGOUND
|
(000000)
|
|
63
|
NARSIMHAPUR
|
MP-34-005-077-003/358
(PIPARIYA)
|
1734005000NRG23031120220277373
|
04/11/2022
|
SWAMI LAL GOUND
|
1734005WL049548
|
SWAMI LAL GOUND
|
00462
|
UCBA0001391
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
SWAMILALGOUND
|
(000000)
|
|
64
|
NARSIMHAPUR
|
MP-34-005-077-003/359
(PIPARIYA)
|
1734005000NRG23031120220277375
|
04/11/2022
|
DEVI SINGH
|
1734005WL049548
|
DEVI SINGH
|
00462
|
UCBA0001391
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
DEVISINGH
|
(000000)
|
|
65
|
NARSIMHAPUR
|
MP-34-005-077-003/359
(PIPARIYA)
|
1734005000NRG23031120220277374
|
04/11/2022
|
DEVI SINGH
|
1734005WL049548
|
DEVI SINGH
|
00462
|
UCBA0001391
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
DEVISINGH
|
(000000)
|
|
66
|
NARSIMHAPUR
|
MP-34-005-077-003/361
(PIPARIYA)
|
1734005000NRG23031120220277377
|
04/11/2022
|
RAJKUMAR GOUND
|
1734005WL049548
|
RAJKUMAR GOUND
|
00462
|
UCBA0001391
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
RAJKUMARGOUND
|
(000000)
|
|
67
|
NARSIMHAPUR
|
MP-34-005-077-003/361
(PIPARIYA)
|
1734005000NRG23031120220277376
|
04/11/2022
|
RAJKUMAR GOUND
|
1734005WL049548
|
RAJKUMAR GOUND
|
00462
|
UCBA0001391
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
RAJKUMARGOUND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
68
|
NARSIMHAPUR
|
MP-34-005-006-001/220
(MURGHAKHEDA)
|
1734005006NRG23041120220277469
|
04/11/2022
|
devi prasad
|
1734005006WL049580
|
devi prasad
|
00462
|
UCBA0001655
|
1020
|
1020
|
Processed
|
14/11/2022
|
|
187308530
|
|
deviprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
69
|
NARSIMHAPUR
|
MP-34-005-046-001/318
(DEORI KALAN)
|
1734005046NRG23021120220276745
|
04/11/2022
|
PARWATI BAI
|
1734005046WL049363
|
PARWATI BAI
|
00468
|
UBIN0542067
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
PARWATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
70
|
NARSIMHAPUR
|
MP-34-005-004-001/199
(AMODA)
|
1734005004NRG23031120220277227
|
04/11/2022
|
RAMSINGH
|
1734005004WL049510
|
RAMSINGH
|
00468
|
UBIN0544981
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187308530
|
|
RAMSINGH
|
(000000)
|
|
71
|
NARSIMHAPUR
|
MP-34-005-004-001/199
(AMODA)
|
1734005004NRG23031120220277228
|
04/11/2022
|
roopa
|
1734005004WL049510
|
roopa
|
00468
|
UBIN0544981
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187308530
|
|
roopa
|
(000000)
|
|
72
|
NARSIMHAPUR
|
MP-34-005-006-001/325
(MURGHAKHEDA)
|
1734005006NRG23041120220277470
|
04/11/2022
|
Chhotu patel
|
1734005006WL049580
|
Chhotu patel
|
00468
|
UBIN0544981
|
612
|
612
|
Processed
|
14/11/2022
|
|
187308530
|
|
Chhotupatel
|
(000000)
|
|
73
|
NARSIMHAPUR
|
MP-34-005-019-001/211
(BADGUAN)
|
1734005019NRG23041120220277600
|
04/11/2022
|
gajendra patel
|
1734005019WL049617
|
gajendra patel
|
00468
|
UBIN0544981
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187308530
|
|
gajendrapatel
|
(000000)
|
|
74
|
NARSIMHAPUR
|
MP-34-005-024-001/ 252-A
(DHAMNA)
|
1734005024NRG23041120220277575
|
04/11/2022
|
CHANDA
|
1734005024WL049614
|
CHANDA
|
00468
|
UBIN0544981
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
CHANDA
|
(000000)
|
|
75
|
NARSIMHAPUR
|
MP-34-005-024-001/ 252-A
(DHAMNA)
|
1734005024NRG23041120220277574
|
04/11/2022
|
Jagdish
|
1734005024WL049614
|
Jagdish
|
00468
|
UBIN0544981
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
76
|
NARSIMHAPUR
|
MP-34-005-004-001/234
(AMODA)
|
1734005004NRG23031120220277229
|
04/11/2022
|
JHALKAN
|
1734005004WL049510
|
JHALKAN
|
00468
|
UBIN0571466
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187308530
|
|
JHALKAN
|
(000000)
|
|
77
|
NARSIMHAPUR
|
MP-34-005-004-001/254
(AMODA)
|
1734005004NRG23031120220277231
|
04/11/2022
|
BHUJBAL
|
1734005004WL049511
|
BHUJBAL
|
00468
|
UBIN0571466
|
204
|
204
|
Processed
|
14/11/2022
|
|
187308530
|
|
BHUJBAL
|
(000000)
|
|
78
|
NARSIMHAPUR
|
MP-34-005-004-001/269
(AMODA)
|
1734005004NRG23031120220277230
|
04/11/2022
|
BARATI LAL
|
1734005004WL049510
|
BARATI LAL
|
00468
|
UBIN0571466
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187308530
|
|
BARATILAL
|
(000000)
|
|
79
|
NARSIMHAPUR
|
MP-34-005-004-001/322
(AMODA)
|
1734005004NRG23031120220277232
|
04/11/2022
|
PREETAM MALAH
|
1734005004WL049511
|
PREETAM MALAH
|
00468
|
UBIN0571466
|
204
|
204
|
Processed
|
14/11/2022
|
|
187308530
|
|
PREETAMMALAH
|
(000000)
|
|
80
|
NARSIMHAPUR
|
MP-34-005-012-001/322
(CHANDPURA)
|
1734005012NRG23011120220276465
|
04/11/2022
|
BHURIBAI GOUND
|
1734005012WL049283
|
BHURIBAI GOUND
|
00468
|
UBIN0571466
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
187308530
|
|
BHURIBAIGOUND
|
(000000)
|
|
81
|
NARSIMHAPUR
|
MP-34-005-012-001/323
(CHANDPURA)
|
1734005012NRG23011120220276470
|
04/11/2022
|
BHAGWAN DAS GOUND
|
1734005012WL049288
|
BHAGWAN DAS GOUND
|
00468
|
UBIN0571466
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
187308530
|
|
BHAGWANDASGOUND
|
(000000)
|
|
82
|
NARSIMHAPUR
|
MP-34-005-012-001/324
(CHANDPURA)
|
1734005012NRG23011120220276466
|
04/11/2022
|
narendra basor
|
1734005012WL049284
|
narendra basor
|
00468
|
UBIN0571466
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
187308530
|
|
narendrabasor
|
(000000)
|
|
83
|
NARSIMHAPUR
|
MP-34-005-012-001/92
(CHANDPURA)
|
1734005012NRG23011120220276467
|
04/11/2022
|
rameshwar choudhary
|
1734005012WL049285
|
rameshwar choudhary
|
00468
|
UBIN0571466
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
187308530
|
|
rameshwarchoudhary
|
(000000)
|
|
84
|
NARSIMHAPUR
|
MP-34-005-012-002/13
(CHANDPURA)
|
1734005012NRG23011120220276468
|
04/11/2022
|
bahadur singh rajpoot
|
1734005012WL049286
|
bahadur singh rajpoot
|
00468
|
UBIN0571466
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
187308530
|
|
bahadursinghrajpoot
|
(000000)
|
|
85
|
NARSIMHAPUR
|
MP-34-005-012-002/79
(CHANDPURA)
|
1734005012NRG23011120220276469
|
04/11/2022
|
gourishankar singh rajput
|
1734005012WL049287
|
gourishankar singh rajput
|
00468
|
UBIN0571466
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
187308530
|
|
gourishankarsinghrajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
86
|
NARSIMHAPUR
|
MP-34-005-006-001/274
(MURGHAKHEDA)
|
1734005000NRG23041120220277504
|
04/11/2022
|
bhagwati
|
1734005WL049589
|
bhagwati
|
00468
|
UBIN0820849
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187308530
|
|
bhagwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
87
|
NARSIMHAPUR
|
MP-34-005-033-001/453
(GHATPINDRAI)
|
1734005000NRG23041120220277488
|
04/11/2022
|
manju bai
|
1734005WL049586
|
manju bai
|
00468
|
UBIN0932019
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
manjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
88
|
NARSIMHAPUR
|
MP-34-005-078-001/63
(DUDWARA)
|
1734005000NRG23041120220277490
|
04/11/2022
|
juwala
|
1734005WL049588
|
juwala
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
juwala
|
(000000)
|
|
89
|
NARSIMHAPUR
|
MP-34-005-078-002/120
(DUDWARA)
|
1734005000NRG23041120220277494
|
04/11/2022
|
Rakesh
|
1734005WL049588
|
Rakesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
Rakesh
|
(000000)
|
|
90
|
NARSIMHAPUR
|
MP-34-005-078-002/120
(DUDWARA)
|
1734005000NRG23041120220277493
|
04/11/2022
|
Rakesh
|
1734005WL049588
|
Rakesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
Rakesh
|
(000000)
|
|
91
|
NARSIMHAPUR
|
MP-34-005-078-002/121
(DUDWARA)
|
1734005000NRG23041120220277496
|
04/11/2022
|
rajesh
|
1734005WL049588
|
rajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
rajesh
|
(000000)
|
|
92
|
NARSIMHAPUR
|
MP-34-005-078-002/121
(DUDWARA)
|
1734005000NRG23041120220277495
|
04/11/2022
|
rajesh
|
1734005WL049588
|
rajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187308530
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
93
|
NARSIMHAPUR
|
MP-34-005-027-001/363
(SUPLA)
|
1734005027NRG23041120220277395
|
04/11/2022
|
JYOTI THAKUR
|
1734005027WL049553
|
JYOTI THAKUR
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
187308530
|
|
JYOTITHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140230
|
140230
|
|
|
|
|
|
|
|