|
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-34-005-085-001/295
(MEHGAON)
|
1734005000NRG23160520220045688
|
16/05/2022
|
shashi bai yadav
|
1734005WL005990
|
shashi bai yadav
|
00045
|
BARB0NARSIM
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
shashibaiyadav
|
(000000)
|
|
2
|
NARSIMHAPUR
|
MP-34-005-085-001/295
(MEHGAON)
|
1734005000NRG23160520220045687
|
16/05/2022
|
shashi bai yadav
|
1734005WL005990
|
shashi bai yadav
|
00045
|
BARB0NARSIM
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
shashibaiyadav
|
(000000)
|
|
3
|
NARSIMHAPUR
|
MP-34-005-085-001/329
(MEHGAON)
|
1734005000NRG23160520220045705
|
16/05/2022
|
devi prsad
|
1734005WL005990
|
devi prsad
|
00045
|
BARB0NARSIM
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
deviprsad
|
(000000)
|
|
4
|
NARSIMHAPUR
|
MP-34-005-085-001/329
(MEHGAON)
|
1734005000NRG23160520220045704
|
16/05/2022
|
devi prsad
|
1734005WL005990
|
devi prsad
|
00045
|
BARB0NARSIM
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
deviprsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
NARSIMHAPUR
|
MP-34-005-068-003/285
(DEV NAGAR (NEW))
|
1734005000NRG23160520220044477
|
16/05/2022
|
bhagwandas
|
1734005WL005862
|
bhagwandas
|
00048
|
BKID0009436
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
bhagwandas
|
(000000)
|
|
6
|
NARSIMHAPUR
|
MP-34-005-071-001/ 110-A
(PANJARA)
|
1734005071NRG23160520220045416
|
16/05/2022
|
SUMANTRA BAI
|
1734005071WL005958
|
SUMANTRA BAI
|
00048
|
BKID0009436
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
SUMANTRABAI
|
(000000)
|
|
7
|
NARSIMHAPUR
|
MP-34-005-071-001/34
(PANJARA)
|
1734005000NRG23160520220045657
|
16/05/2022
|
SANJAY
|
1734005WL005989
|
SANJAY
|
00048
|
BKID0009436
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
SANJAY
|
(000000)
|
|
8
|
NARSIMHAPUR
|
MP-34-005-071-001/34
(PANJARA)
|
1734005000NRG23160520220045656
|
16/05/2022
|
SANJAY SAHU
|
1734005WL005989
|
SANJAY SAHU
|
00048
|
BKID0009436
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
SANJAYSAHU
|
(000000)
|
|
9
|
NARSIMHAPUR
|
MP-34-005-086-004/16-A
(KODRAS KALAN)
|
1734005000NRG23160520220044864
|
16/05/2022
|
ramswaroop
|
1734005WL005904
|
ramswaroop
|
00048
|
BKID0009436
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
ramswaroop
|
(000000)
|
|
10
|
NARSIMHAPUR
|
MP-34-005-086-004/16-A
(KODRAS KALAN)
|
1734005000NRG23160520220044863
|
16/05/2022
|
ramswaroop
|
1734005WL005904
|
ramswaroop
|
00048
|
BKID0009436
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
ramswaroop
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
11
|
NARSIMHAPUR
|
MP-34-005-083-001/ 265-A
(GORAKHPUR)
|
1734005000NRG23160520220045647
|
16/05/2022
|
siyaram gound
|
1734005WL005988
|
siyaram gound
|
00051
|
MAHB0001688
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878276719
|
|
siyaramgound
|
(000000)
|
|
12
|
NARSIMHAPUR
|
MP-34-005-085-001/16
(MEHGAON)
|
1734005000NRG23160520220045670
|
16/05/2022
|
vishnu yadav
|
1734005WL005990
|
vishnu yadav
|
00051
|
MAHB0001688
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
vishnuyadav
|
(000000)
|
|
13
|
NARSIMHAPUR
|
MP-34-005-085-001/16
(MEHGAON)
|
1734005000NRG23160520220045669
|
16/05/2022
|
vishnu yadav
|
1734005WL005990
|
vishnu yadav
|
00051
|
MAHB0001688
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
vishnuyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
14
|
NARSIMHAPUR
|
MP-34-005-048-001/484
(RANI PIPARIYA)
|
1734005048NRG23160520220045645
|
16/05/2022
|
ramprasad yadav
|
1734005048WL005987
|
ramprasad yadav
|
00078
|
CNRB0002962
|
204
|
204
|
Processed
|
26/05/2022
|
|
878276719
|
|
ramprasadyadav
|
(000000)
|
|
15
|
NARSIMHAPUR
|
MP-34-005-085-001/290
(MEHGAON)
|
1734005000NRG23160520220045684
|
16/05/2022
|
kamal shingh mehra
|
1734005WL005990
|
kamal shingh mehra
|
00078
|
CNRB0002962
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878276719
|
|
kamalshinghmehra
|
(000000)
|
|
16
|
NARSIMHAPUR
|
MP-34-005-085-001/290
(MEHGAON)
|
1734005000NRG23160520220045683
|
16/05/2022
|
kamal shingh mehra
|
1734005WL005990
|
kamal shingh mehra
|
00078
|
CNRB0002962
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878276719
|
|
kamalshinghmehra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
NARSIMHAPUR
|
MP-34-005-054-002/462
(CHILACHON KALAN)
|
1734005054NRG23160520220044556
|
16/05/2022
|
SHIVAM
|
1734005054WL005873
|
SHIVAM
|
00078
|
CNRB0017840
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878276719
|
|
SHIVAM
|
(000000)
|
|
18
|
NARSIMHAPUR
|
MP-34-005-054-002/462
(CHILACHON KALAN)
|
1734005054NRG23160520220044555
|
16/05/2022
|
SHIVAM
|
1734005054WL005873
|
SHIVAM
|
00078
|
CNRB0017840
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878276719
|
|
SHIVAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
19
|
NARSIMHAPUR
|
MP-34-005-085-001/27
(MEHGAON)
|
1734005000NRG23160520220045674
|
16/05/2022
|
PRABHA BAI
|
1734005WL005990
|
PRABHA BAI
|
00089
|
CBIN0281092
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
PRABHABAI
|
(000000)
|
|
20
|
NARSIMHAPUR
|
MP-34-005-085-001/27
(MEHGAON)
|
1734005000NRG23160520220045673
|
16/05/2022
|
PRABHA BAI
|
1734005WL005990
|
PRABHA BAI
|
00089
|
CBIN0281092
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
PRABHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
21
|
NARSIMHAPUR
|
MP-34-005-083-001/ 2-A
(GORAKHPUR)
|
1734005000NRG23160520220045646
|
16/05/2022
|
parshottam
|
1734005WL005988
|
parshottam
|
00089
|
CBIN0281784
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878276719
|
|
parshottam
|
(000000)
|
|
22
|
NARSIMHAPUR
|
MP-34-005-083-001/ 84-A
(GORAKHPUR)
|
1734005000NRG23160520220045648
|
16/05/2022
|
kandhai
|
1734005WL005988
|
kandhai
|
00089
|
CBIN0281784
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878276719
|
|
kandhai
|
(000000)
|
|
23
|
NARSIMHAPUR
|
MP-34-005-083-001/130
(GORAKHPUR)
|
1734005000NRG23160520220045649
|
16/05/2022
|
bhagchand
|
1734005WL005988
|
bhagchand
|
00089
|
CBIN0281784
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878276719
|
|
bhagchand
|
(000000)
|
|
24
|
NARSIMHAPUR
|
MP-34-005-083-001/174
(GORAKHPUR)
|
1734005000NRG23160520220045650
|
16/05/2022
|
vinod kumar gound
|
1734005WL005988
|
vinod kumar gound
|
00089
|
CBIN0281784
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878276719
|
|
vinodkumargound
|
(000000)
|
|
25
|
NARSIMHAPUR
|
MP-34-005-083-001/89
(GORAKHPUR)
|
1734005000NRG23160520220045651
|
16/05/2022
|
RAJENDRA GOND
|
1734005WL005988
|
RAJENDRA GOND
|
00089
|
CBIN0281784
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878276719
|
|
RAJENDRAGOND
|
(000000)
|
|
26
|
NARSIMHAPUR
|
MP-34-005-084-002/335
(KHAMARIYA NARIA)
|
1734005084NRG23160520220045450
|
16/05/2022
|
CHHIDDU LAL
|
1734005084WL005962
|
CHHIDDU LAL
|
00089
|
CBIN0281784
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878276719
|
|
CHHIDDULAL
|
(000000)
|
|
27
|
NARSIMHAPUR
|
MP-34-005-084-002/93
(KHAMARIYA NARIA)
|
1734005084NRG23160520220045451
|
16/05/2022
|
ramchand
|
1734005084WL005962
|
ramchand
|
00089
|
CBIN0281784
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878276719
|
|
ramchand
|
(000000)
|
|
28
|
NARSIMHAPUR
|
MP-34-005-084-003/48
(KHAMARIYA NARIA)
|
1734005084NRG23160520220045452
|
16/05/2022
|
amar lal
|
1734005084WL005962
|
amar lal
|
00089
|
CBIN0281784
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878276719
|
|
amarlal
|
(000000)
|
|
29
|
NARSIMHAPUR
|
MP-34-005-085-001/103
(MEHGAON)
|
1734005000NRG23160520220045665
|
16/05/2022
|
Prabha bhai
|
1734005WL005990
|
Prabha bhai
|
00089
|
CBIN0281784
|
204
|
204
|
Processed
|
25/05/2022
|
|
878276719
|
|
Prabhabhai
|
(000000)
|
|
30
|
NARSIMHAPUR
|
MP-34-005-085-001/103
(MEHGAON)
|
1734005000NRG23160520220045664
|
16/05/2022
|
Prabha bhai
|
1734005WL005990
|
Prabha bhai
|
00089
|
CBIN0281784
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
Prabhabhai
|
(000000)
|
|
31
|
NARSIMHAPUR
|
MP-34-005-085-001/248
(MEHGAON)
|
1734005000NRG23160520220045671
|
16/05/2022
|
jagdish
|
1734005WL005990
|
jagdish
|
00089
|
CBIN0281784
|
612
|
612
|
Processed
|
25/05/2022
|
|
878276719
|
|
jagdish
|
(000000)
|
|
32
|
NARSIMHAPUR
|
MP-34-005-085-001/273
(MEHGAON)
|
1734005000NRG23160520220045678
|
16/05/2022
|
RAJESH GOUND
|
1734005WL005990
|
RAJESH GOUND
|
00089
|
CBIN0281784
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
RAJESHGOUND
|
(000000)
|
|
33
|
NARSIMHAPUR
|
MP-34-005-085-001/273
(MEHGAON)
|
1734005000NRG23160520220045677
|
16/05/2022
|
RAJESH GOUND
|
1734005WL005990
|
RAJESH GOUND
|
00089
|
CBIN0281784
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
RAJESHGOUND
|
(000000)
|
|
34
|
NARSIMHAPUR
|
MP-34-005-085-001/284
(MEHGAON)
|
1734005000NRG23160520220045680
|
16/05/2022
|
somti bai
|
1734005WL005990
|
somti bai
|
00089
|
CBIN0281784
|
204
|
204
|
Processed
|
25/05/2022
|
|
878276719
|
|
somtibai
|
(000000)
|
|
35
|
NARSIMHAPUR
|
MP-34-005-085-001/284
(MEHGAON)
|
1734005000NRG23160520220045679
|
16/05/2022
|
somti bai
|
1734005WL005990
|
somti bai
|
00089
|
CBIN0281784
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
somtibai
|
(000000)
|
|
36
|
NARSIMHAPUR
|
MP-34-005-085-001/285
(MEHGAON)
|
1734005000NRG23160520220045681
|
16/05/2022
|
archna bai
|
1734005WL005990
|
archna bai
|
00089
|
CBIN0281784
|
816
|
816
|
Processed
|
25/05/2022
|
|
878276719
|
|
archnabai
|
(000000)
|
|
37
|
NARSIMHAPUR
|
MP-34-005-085-001/315
(MEHGAON)
|
1734005000NRG23160520220045695
|
16/05/2022
|
krashn kumar
|
1734005WL005990
|
krashn kumar
|
00089
|
CBIN0281784
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
krashnkumar
|
(000000)
|
|
38
|
NARSIMHAPUR
|
MP-34-005-085-001/317
(MEHGAON)
|
1734005000NRG23160520220045698
|
16/05/2022
|
bhaiya lal
|
1734005WL005990
|
bhaiya lal
|
00089
|
CBIN0281784
|
612
|
612
|
Processed
|
25/05/2022
|
|
878276719
|
|
bhaiyalal
|
(000000)
|
|
39
|
NARSIMHAPUR
|
MP-34-005-085-001/332
(MEHGAON)
|
1734005000NRG23160520220045707
|
16/05/2022
|
DURGESH GOUND
|
1734005WL005990
|
DURGESH GOUND
|
00089
|
CBIN0281784
|
816
|
816
|
Processed
|
25/05/2022
|
|
878276719
|
|
DURGESHGOUND
|
(000000)
|
|
40
|
NARSIMHAPUR
|
MP-34-005-085-001/94
(MEHGAON)
|
1734005000NRG23160520220045713
|
16/05/2022
|
devi shingh
|
1734005WL005990
|
devi shingh
|
00089
|
CBIN0281784
|
612
|
612
|
Processed
|
25/05/2022
|
|
878276719
|
|
devishingh
|
(000000)
|
|
41
|
NARSIMHAPUR
|
MP-34-005-086-004/ 44-A
(KODRAS KALAN)
|
1734005000NRG23160520220044861
|
16/05/2022
|
ANNILAL
|
1734005WL005904
|
ANNILAL
|
00089
|
CBIN0281784
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
ANNILAL
|
(000000)
|
|
42
|
NARSIMHAPUR
|
MP-34-005-086-004/159
(KODRAS KALAN)
|
1734005000NRG23160520220044862
|
16/05/2022
|
KANCHLAL
|
1734005WL005904
|
KANCHLAL
|
00089
|
CBIN0281784
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
KANCHLAL
|
(000000)
|
|
43
|
NARSIMHAPUR
|
MP-34-005-086-004/161
(KODRAS KALAN)
|
1734005000NRG23160520220044865
|
16/05/2022
|
vinni bai
|
1734005WL005904
|
vinni bai
|
00089
|
CBIN0281784
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
vinnibai
|
(000000)
|
|
44
|
NARSIMHAPUR
|
MP-34-005-086-004/173
(KODRAS KALAN)
|
1734005000NRG23160520220044866
|
16/05/2022
|
shantibai
|
1734005WL005904
|
shantibai
|
00089
|
CBIN0281784
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
shantibai
|
(000000)
|
|
45
|
NARSIMHAPUR
|
MP-34-005-086-004/174
(KODRAS KALAN)
|
1734005000NRG23160520220044867
|
16/05/2022
|
SUHAGVATI
|
1734005WL005904
|
SUHAGVATI
|
00089
|
CBIN0281784
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
SUHAGVATI
|
(000000)
|
|
46
|
NARSIMHAPUR
|
MP-34-005-086-004/181
(KODRAS KALAN)
|
1734005000NRG23160520220044869
|
16/05/2022
|
rosan
|
1734005WL005904
|
rosan
|
00089
|
CBIN0281784
|
612
|
612
|
Processed
|
25/05/2022
|
|
878276719
|
|
rosan
|
(000000)
|
|
47
|
NARSIMHAPUR
|
MP-34-005-086-004/181
(KODRAS KALAN)
|
1734005000NRG23160520220044868
|
16/05/2022
|
rosan
|
1734005WL005904
|
rosan
|
00089
|
CBIN0281784
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
rosan
|
(000000)
|
|
48
|
NARSIMHAPUR
|
MP-34-005-086-004/19
(KODRAS KALAN)
|
1734005000NRG23160520220044870
|
16/05/2022
|
dhannalal
|
1734005WL005904
|
dhannalal
|
00089
|
CBIN0281784
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
dhannalal
|
(000000)
|
|
49
|
NARSIMHAPUR
|
MP-34-005-086-004/26
(KODRAS KALAN)
|
1734005000NRG23160520220044871
|
16/05/2022
|
TEEKARAM
|
1734005WL005904
|
TEEKARAM
|
00089
|
CBIN0281784
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
TEEKARAM
|
(000000)
|
|
50
|
NARSIMHAPUR
|
MP-34-005-086-004/31
(KODRAS KALAN)
|
1734005000NRG23160520220044872
|
16/05/2022
|
siyaram
|
1734005WL005904
|
siyaram
|
00089
|
CBIN0281784
|
612
|
612
|
Processed
|
25/05/2022
|
|
878276719
|
|
siyaram
|
(000000)
|
|
51
|
NARSIMHAPUR
|
MP-34-005-086-004/45
(KODRAS KALAN)
|
1734005000NRG23160520220044874
|
16/05/2022
|
seetaram
|
1734005WL005904
|
seetaram
|
00089
|
CBIN0281784
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
seetaram
|
(000000)
|
|
52
|
NARSIMHAPUR
|
MP-34-005-086-004/52
(KODRAS KALAN)
|
1734005000NRG23160520220044875
|
16/05/2022
|
hemchand
|
1734005WL005904
|
hemchand
|
00089
|
CBIN0281784
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
hemchand
|
(000000)
|
|
53
|
NARSIMHAPUR
|
MP-34-005-086-004/563
(KODRAS KALAN)
|
1734005000NRG23160520220044876
|
16/05/2022
|
ANOOP
|
1734005WL005904
|
ANOOP
|
00089
|
CBIN0281784
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878276719
|
|
ANOOP
|
(000000)
|
|
54
|
NARSIMHAPUR
|
MP-34-005-086-004/567
(KODRAS KALAN)
|
1734005000NRG23160520220044878
|
16/05/2022
|
akto bai
|
1734005WL005904
|
akto bai
|
00089
|
CBIN0281784
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
aktobai
|
(000000)
|
|
55
|
NARSIMHAPUR
|
MP-34-005-086-004/567
(KODRAS KALAN)
|
1734005000NRG23160520220044877
|
16/05/2022
|
akto bai
|
1734005WL005904
|
akto bai
|
00089
|
CBIN0281784
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
aktobai
|
(000000)
|
|
56
|
NARSIMHAPUR
|
MP-34-005-086-004/58-A
(KODRAS KALAN)
|
1734005000NRG23160520220044879
|
16/05/2022
|
DEEPAK
|
1734005WL005904
|
DEEPAK
|
00089
|
CBIN0281784
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
DEEPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37536
|
37536
|
|
|
|
|
|
|
|
|
57
|
NARSIMHAPUR
|
MP-34-005-068-003/373
(DEV NAGAR (NEW))
|
1734005000NRG23160520220044480
|
16/05/2022
|
vijja bai
|
1734005WL005862
|
vijja bai
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
vijjabai
|
(000000)
|
|
58
|
NARSIMHAPUR
|
MP-34-005-068-003/373
(DEV NAGAR (NEW))
|
1734005000NRG23160520220044479
|
16/05/2022
|
vijja bai
|
1734005WL005862
|
vijja bai
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
vijjabai
|
(000000)
|
|
59
|
NARSIMHAPUR
|
MP-34-005-068-003/41
(DEV NAGAR (NEW))
|
1734005000NRG23160520220044484
|
16/05/2022
|
chironji
|
1734005WL005862
|
chironji
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
chironji
|
(000000)
|
|
60
|
NARSIMHAPUR
|
MP-34-005-068-003/41
(DEV NAGAR (NEW))
|
1734005000NRG23160520220044482
|
16/05/2022
|
HEMRAJ
|
1734005WL005862
|
HEMRAJ
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
HEMRAJ
|
(000000)
|
|
61
|
NARSIMHAPUR
|
MP-34-005-068-003/481
(DEV NAGAR (NEW))
|
1734005000NRG23160520220044860
|
16/05/2022
|
JEEVAN
|
1734005WL005903
|
JEEVAN
|
00089
|
CBIN0282309
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
878276719
|
|
JEEVAN
|
(000000)
|
|
62
|
NARSIMHAPUR
|
MP-34-005-069-001/1012
(MUNGWANI)
|
1734005069NRG23160520220045303
|
16/05/2022
|
channi bai
|
1734005069WL005943
|
channi bai
|
00089
|
CBIN0282309
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
878276719
|
|
channibai
|
(000000)
|
|
63
|
NARSIMHAPUR
|
MP-34-005-069-001/120
(MUNGWANI)
|
1734005069NRG23160520220045309
|
16/05/2022
|
sunil
|
1734005069WL005944
|
sunil
|
00089
|
CBIN0282309
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
878276719
|
|
sunil
|
(000000)
|
|
64
|
NARSIMHAPUR
|
MP-34-005-069-001/124
(MUNGWANI)
|
1734005069NRG23160520220045310
|
16/05/2022
|
sakumti
|
1734005069WL005944
|
sakumti
|
00089
|
CBIN0282309
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
878276719
|
|
sakumti
|
(000000)
|
|
65
|
NARSIMHAPUR
|
MP-34-005-069-001/886
(MUNGWANI)
|
1734005069NRG23160520220045304
|
16/05/2022
|
ajay
|
1734005069WL005943
|
ajay
|
00089
|
CBIN0282309
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
878276719
|
|
ajay
|
(000000)
|
|
66
|
NARSIMHAPUR
|
MP-34-005-069-001/979
(MUNGWANI)
|
1734005069NRG23160520220045305
|
16/05/2022
|
KASIRAM
|
1734005069WL005943
|
KASIRAM
|
00089
|
CBIN0282309
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
878276719
|
|
KASIRAM
|
(000000)
|
|
67
|
NARSIMHAPUR
|
MP-34-005-069-001/997
(MUNGWANI)
|
1734005069NRG23160520220045306
|
16/05/2022
|
mukesh
|
1734005069WL005943
|
mukesh
|
00089
|
CBIN0282309
|
1836
|
1836
|
Processed
|
25/05/2022
|
|
878276719
|
|
mukesh
|
(000000)
|
|
68
|
NARSIMHAPUR
|
MP-34-005-069-001/997
(MUNGWANI)
|
1734005069NRG23160520220045307
|
16/05/2022
|
mukesh
|
1734005069WL005943
|
mukesh
|
00089
|
CBIN0282309
|
1836
|
1836
|
Processed
|
25/05/2022
|
|
878276719
|
|
mukesh
|
(000000)
|
|
69
|
NARSIMHAPUR
|
MP-34-005-069-002/1016
(MUNGWANI)
|
1734005069NRG23160520220045308
|
16/05/2022
|
sewaram
|
1734005069WL005943
|
sewaram
|
00089
|
CBIN0282309
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
878276719
|
|
sewaram
|
(000000)
|
|
70
|
NARSIMHAPUR
|
MP-34-005-071-001/ 31-A
(PANJARA)
|
1734005071NRG23160520220045443
|
16/05/2022
|
HARIRAM
|
1734005071WL005960
|
HARIRAM
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
HARIRAM
|
(000000)
|
|
71
|
NARSIMHAPUR
|
MP-34-005-071-001/159
(PANJARA)
|
1734005071NRG23160520220045445
|
16/05/2022
|
Devkarn
|
1734005071WL005960
|
Devkarn
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
Devkarn
|
(000000)
|
|
72
|
NARSIMHAPUR
|
MP-34-005-071-001/19
(PANJARA)
|
1734005071NRG23160520220045446
|
16/05/2022
|
Shankar
|
1734005071WL005960
|
Shankar
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
Shankar
|
(000000)
|
|
73
|
NARSIMHAPUR
|
MP-34-005-071-001/21
(PANJARA)
|
1734005000NRG23160520220045654
|
16/05/2022
|
LALTA BAI
|
1734005WL005989
|
LALTA BAI
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
LALTABAI
|
(000000)
|
|
74
|
NARSIMHAPUR
|
MP-34-005-071-001/39
(PANJARA)
|
1734005071NRG23160520220045447
|
16/05/2022
|
DEVANAND
|
1734005071WL005960
|
DEVANAND
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
DEVANAND
|
(000000)
|
|
75
|
NARSIMHAPUR
|
MP-34-005-071-001/78
(PANJARA)
|
1734005000NRG23160520220045661
|
16/05/2022
|
CHUNTI BAI
|
1734005WL005989
|
CHUNTI BAI
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
CHUNTIBAI
|
(000000)
|
|
76
|
NARSIMHAPUR
|
MP-34-005-071-001/78
(PANJARA)
|
1734005000NRG23160520220045660
|
16/05/2022
|
RINA BAI
|
1734005WL005989
|
RINA BAI
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
RINABAI
|
(000000)
|
|
77
|
NARSIMHAPUR
|
MP-34-005-071-001/83
(PANJARA)
|
1734005000NRG23160520220045663
|
16/05/2022
|
JYOTI BAI
|
1734005WL005989
|
JYOTI BAI
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
JYOTIBAI
|
(000000)
|
|
78
|
NARSIMHAPUR
|
MP-34-005-071-001/83
(PANJARA)
|
1734005000NRG23160520220045662
|
16/05/2022
|
RAJKUMAR
|
1734005WL005989
|
RAJKUMAR
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
RAJKUMAR
|
(000000)
|
|
79
|
NARSIMHAPUR
|
MP-34-005-085-001/123
(MEHGAON)
|
1734005000NRG23160520220045667
|
16/05/2022
|
manohar
|
1734005WL005990
|
manohar
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
manohar
|
(000000)
|
|
80
|
NARSIMHAPUR
|
MP-34-005-085-001/134
(MEHGAON)
|
1734005000NRG23160520220045668
|
16/05/2022
|
CHUNNI
|
1734005WL005990
|
CHUNNI
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
CHUNNI
|
(000000)
|
|
81
|
NARSIMHAPUR
|
MP-34-005-085-001/249
(MEHGAON)
|
1734005000NRG23160520220045672
|
16/05/2022
|
sitaram
|
1734005WL005990
|
sitaram
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
sitaram
|
(000000)
|
|
82
|
NARSIMHAPUR
|
MP-34-005-085-001/316
(MEHGAON)
|
1734005000NRG23160520220045697
|
16/05/2022
|
dinesh gound
|
1734005WL005990
|
dinesh gound
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
dineshgound
|
(000000)
|
|
83
|
NARSIMHAPUR
|
MP-34-005-085-001/316
(MEHGAON)
|
1734005000NRG23160520220045696
|
16/05/2022
|
dinesh gound
|
1734005WL005990
|
dinesh gound
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
dineshgound
|
(000000)
|
|
84
|
NARSIMHAPUR
|
MP-34-005-085-001/42
(MEHGAON)
|
1734005000NRG23160520220045710
|
16/05/2022
|
santram yadav
|
1734005WL005990
|
santram yadav
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
santramyadav
|
(000000)
|
|
85
|
NARSIMHAPUR
|
MP-34-005-085-001/94
(MEHGAON)
|
1734005000NRG23160520220045712
|
16/05/2022
|
harishanker
|
1734005WL005990
|
harishanker
|
00089
|
CBIN0282309
|
204
|
204
|
Processed
|
25/05/2022
|
|
878276719
|
|
harishanker
|
(000000)
|
|
86
|
NARSIMHAPUR
|
MP-34-005-085-004/247
(MEHGAON)
|
1734005000NRG23160520220045714
|
16/05/2022
|
RAMSINGHASAN
|
1734005WL005990
|
RAMSINGHASAN
|
00089
|
CBIN0282309
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
RAMSINGHASAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
87
|
NARSIMHAPUR
|
MP-34-005-085-001/271
(MEHGAON)
|
1734005000NRG23160520220045676
|
16/05/2022
|
kamlesh gound
|
1734005WL005990
|
kamlesh gound
|
00089
|
CBIN0284790
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
kamleshgound
|
(000000)
|
|
88
|
NARSIMHAPUR
|
MP-34-005-085-001/271
(MEHGAON)
|
1734005000NRG23160520220045675
|
16/05/2022
|
kamlesh gound
|
1734005WL005990
|
kamlesh gound
|
00089
|
CBIN0284790
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
kamleshgound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
89
|
NARSIMHAPUR
|
MP-34-005-085-001/337
(MEHGAON)
|
1734005000NRG23160520220045708
|
16/05/2022
|
PRAHLAD GOUND
|
1734005WL005990
|
PRAHLAD GOUND
|
00176
|
IDIB000N166
|
816
|
816
|
Processed
|
25/05/2022
|
|
878276719
|
|
PRAHLADGOUND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
90
|
NARSIMHAPUR
|
MP-34-005-085-001/319
(MEHGAON)
|
1734005000NRG23160520220045700
|
16/05/2022
|
dasrath gound
|
1734005WL005990
|
dasrath gound
|
00176
|
IDIB000N550
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
dasrathgound
|
(000000)
|
|
91
|
NARSIMHAPUR
|
MP-34-005-085-001/319
(MEHGAON)
|
1734005000NRG23160520220045699
|
16/05/2022
|
dasrath gound
|
1734005WL005990
|
dasrath gound
|
00176
|
IDIB000N550
|
816
|
816
|
Processed
|
25/05/2022
|
|
878276719
|
|
dasrathgound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
92
|
NARSIMHAPUR
|
MP-34-005-068-003/290
(DEV NAGAR (NEW))
|
1734005000NRG23160520220044478
|
16/05/2022
|
kamlesh
|
1734005WL005862
|
kamlesh
|
00354
|
PUNB0601500
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878276719
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
93
|
NARSIMHAPUR
|
MP-34-005-085-001/326
(MEHGAON)
|
1734005000NRG23160520220045703
|
16/05/2022
|
SURESH TILGAM
|
1734005WL005990
|
SURESH TILGAM
|
00415
|
SBIN0001833
|
816
|
816
|
Processed
|
25/05/2022
|
|
878276719
|
|
SURESHTILGAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
94
|
NARSIMHAPUR
|
MP-34-005-002-001/356
(HIRAPUR)
|
1734005002NRG23160520220045461
|
16/05/2022
|
sushil
|
1734005002WL005967
|
sushil
|
00415
|
SBIN0002851
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
sushil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
95
|
NARSIMHAPUR
|
MP-34-005-043-002/148
(MUDIYA)
|
1734005043NRG23160520220044511
|
16/05/2022
|
drurv singh
|
1734005043WL005865
|
drurv singh
|
00462
|
UCBA0001391
|
408
|
408
|
Processed
|
25/05/2022
|
|
878276719
|
|
drurvsingh
|
(000000)
|
|
96
|
NARSIMHAPUR
|
MP-34-005-043-002/72
(MUDIYA)
|
1734005043NRG23160520220044509
|
16/05/2022
|
jaybun bee
|
1734005043WL005864
|
jaybun bee
|
00462
|
UCBA0001391
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
jaybunbee
|
(000000)
|
|
97
|
NARSIMHAPUR
|
MP-34-005-043-002/72
(MUDIYA)
|
1734005043NRG23160520220044508
|
16/05/2022
|
shekh jumman
|
1734005043WL005864
|
shekh jumman
|
00462
|
UCBA0001391
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
shekhjumman
|
(000000)
|
|
98
|
NARSIMHAPUR
|
MP-34-005-043-002/81
(MUDIYA)
|
1734005043NRG23160520220044510
|
16/05/2022
|
khema bai
|
1734005043WL005864
|
khema bai
|
00462
|
UCBA0001391
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
khemabai
|
(000000)
|
|
99
|
NARSIMHAPUR
|
MP-34-005-054-002/66
(CHILACHON KALAN)
|
1734005054NRG23160520220044558
|
16/05/2022
|
geeta bai
|
1734005054WL005873
|
geeta bai
|
00462
|
UCBA0001391
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
geetabai
|
(000000)
|
|
100
|
NARSIMHAPUR
|
MP-34-005-054-002/66
(CHILACHON KALAN)
|
1734005054NRG23160520220044559
|
16/05/2022
|
ghanshyam
|
1734005054WL005873
|
ghanshyam
|
00462
|
UCBA0001391
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
ghanshyam
|
(000000)
|
|
101
|
NARSIMHAPUR
|
MP-34-005-054-002/66
(CHILACHON KALAN)
|
1734005054NRG23160520220044557
|
16/05/2022
|
pannalal
|
1734005054WL005873
|
pannalal
|
00462
|
UCBA0001391
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
pannalal
|
(000000)
|
|
102
|
NARSIMHAPUR
|
MP-34-005-054-003/218
(CHILACHON KALAN)
|
1734005054NRG23160520220044562
|
16/05/2022
|
AMAN
|
1734005054WL005873
|
AMAN
|
00462
|
UCBA0001391
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
AMAN
|
(000000)
|
|
103
|
NARSIMHAPUR
|
MP-34-005-054-003/218
(CHILACHON KALAN)
|
1734005054NRG23160520220044561
|
16/05/2022
|
AMAN
|
1734005054WL005873
|
AMAN
|
00462
|
UCBA0001391
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
AMAN
|
(000000)
|
|
104
|
NARSIMHAPUR
|
MP-34-005-054-003/218
(CHILACHON KALAN)
|
1734005054NRG23160520220044560
|
16/05/2022
|
AMAN
|
1734005054WL005873
|
AMAN
|
00462
|
UCBA0001391
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
AMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
105
|
NARSIMHAPUR
|
MP-34-005-085-001/117
(MEHGAON)
|
1734005000NRG23160520220045666
|
16/05/2022
|
MACHLO BAI GOUND
|
1734005WL005990
|
MACHLO BAI GOUND
|
00462
|
UCBA0001655
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
MACHLOBAIGOUND
|
(000000)
|
|
106
|
NARSIMHAPUR
|
MP-34-005-085-001/288
(MEHGAON)
|
1734005000NRG23160520220045682
|
16/05/2022
|
Kandhai yadav
|
1734005WL005990
|
Kandhai yadav
|
00462
|
UCBA0001655
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
Kandhaiyadav
|
(000000)
|
|
107
|
NARSIMHAPUR
|
MP-34-005-085-001/292
(MEHGAON)
|
1734005000NRG23160520220045686
|
16/05/2022
|
BATI BAI
|
1734005WL005990
|
BATI BAI
|
00462
|
UCBA0001655
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
BATIBAI
|
(000000)
|
|
108
|
NARSIMHAPUR
|
MP-34-005-085-001/292
(MEHGAON)
|
1734005000NRG23160520220045685
|
16/05/2022
|
BATI BAI
|
1734005WL005990
|
BATI BAI
|
00462
|
UCBA0001655
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
BATIBAI
|
(000000)
|
|
109
|
NARSIMHAPUR
|
MP-34-005-085-001/300
(MEHGAON)
|
1734005000NRG23160520220045690
|
16/05/2022
|
urmila bai
|
1734005WL005990
|
urmila bai
|
00462
|
UCBA0001655
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
urmilabai
|
(000000)
|
|
110
|
NARSIMHAPUR
|
MP-34-005-085-001/300
(MEHGAON)
|
1734005000NRG23160520220045689
|
16/05/2022
|
urmila bai
|
1734005WL005990
|
urmila bai
|
00462
|
UCBA0001655
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
urmilabai
|
(000000)
|
|
111
|
NARSIMHAPUR
|
MP-34-005-085-001/305
(MEHGAON)
|
1734005000NRG23160520220045691
|
16/05/2022
|
RAM BAI
|
1734005WL005990
|
RAM BAI
|
00462
|
UCBA0001655
|
204
|
204
|
Processed
|
25/05/2022
|
|
878276719
|
|
RAMBAI
|
(000000)
|
|
112
|
NARSIMHAPUR
|
MP-34-005-085-001/309
(MEHGAON)
|
1734005000NRG23160520220045693
|
16/05/2022
|
rajkumari bai
|
1734005WL005990
|
rajkumari bai
|
00462
|
UCBA0001655
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
rajkumaribai
|
(000000)
|
|
113
|
NARSIMHAPUR
|
MP-34-005-085-001/309
(MEHGAON)
|
1734005000NRG23160520220045692
|
16/05/2022
|
rajkumari bai
|
1734005WL005990
|
rajkumari bai
|
00462
|
UCBA0001655
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
rajkumaribai
|
(000000)
|
|
114
|
NARSIMHAPUR
|
MP-34-005-085-001/314
(MEHGAON)
|
1734005000NRG23160520220045694
|
16/05/2022
|
laxman gound
|
1734005WL005990
|
laxman gound
|
00462
|
UCBA0001655
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
laxmangound
|
(000000)
|
|
115
|
NARSIMHAPUR
|
MP-34-005-085-001/320
(MEHGAON)
|
1734005000NRG23160520220045702
|
16/05/2022
|
shushila bai
|
1734005WL005990
|
shushila bai
|
00462
|
UCBA0001655
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
shushilabai
|
(000000)
|
|
116
|
NARSIMHAPUR
|
MP-34-005-085-001/320
(MEHGAON)
|
1734005000NRG23160520220045701
|
16/05/2022
|
shushila bai
|
1734005WL005990
|
shushila bai
|
00462
|
UCBA0001655
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878276719
|
|
shushilabai
|
(000000)
|
|
117
|
NARSIMHAPUR
|
MP-34-005-085-001/331
(MEHGAON)
|
1734005000NRG23160520220045706
|
16/05/2022
|
ROSHAN LAL
|
1734005WL005990
|
ROSHAN LAL
|
00462
|
UCBA0001655
|
816
|
816
|
Processed
|
25/05/2022
|
|
878276719
|
|
ROSHANLAL
|
(000000)
|
|
118
|
NARSIMHAPUR
|
MP-34-005-085-001/338
(MEHGAON)
|
1734005000NRG23160520220045709
|
16/05/2022
|
RADHESHYAM MEHRA
|
1734005WL005990
|
RADHESHYAM MEHRA
|
00462
|
UCBA0001655
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878276719
|
|
RADHESHYAMMEHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
119
|
NARSIMHAPUR
|
MP-34-005-002-002/343
(HIRAPUR)
|
1734005002NRG23160520220044659
|
16/05/2022
|
Revaram
|
1734005002WL005884
|
Revaram
|
00468
|
UBIN0571466
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
878276719
|
|
Revaram
|
(000000)
|
|
120
|
NARSIMHAPUR
|
MP-34-005-004-001/322
(AMODA)
|
1734005004NRG23160520220044660
|
16/05/2022
|
PREETAM MALAH
|
1734005004WL005885
|
PREETAM MALAH
|
00468
|
UBIN0571466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878276719
|
|
PREETAMMALAH
|
(000000)
|
|
121
|
NARSIMHAPUR
|
MP-34-005-004-002/236
(AMODA)
|
1734005004NRG23160520220044721
|
16/05/2022
|
DASHRATH SINGH
|
1734005004WL005887
|
DASHRATH SINGH
|
00468
|
UBIN0571466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878276719
|
|
DASHRATHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
122
|
NARSIMHAPUR
|
MP-34-005-068-003/445
(DEV NAGAR (NEW))
|
1734005000NRG23160520220044859
|
16/05/2022
|
teekaram
|
1734005WL005903
|
teekaram
|
00662
|
BDBL0001490
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
878276719
|
|
teekaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152388
|
152388
|
|
|
|
|
|
|
|