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
|
NARSINGHGARH
|
MP-26-006-098-001/99 (PALASI)
|
1726006098NRG24030520230063896
|
03/05/2023
|
guddi bai
|
1726006098WL003867
|
guddi bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689684721
|
|
guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-105-001/14-A (PIPALKHEDA)
|
1726006105NRG24030520230067532
|
03/05/2023
|
rameshwer
|
1726006105WL004025
|
rameshwer
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
rameshwer
|
(000000)
|
3
|
NARSINGHGARH
|
MP-26-006-105-002/83-A (PIPALKHEDA)
|
1726006105NRG24030520230067535
|
03/05/2023
|
ganga prasad
|
1726006105WL004025
|
ganga prasad
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689684721
|
|
gangaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-009-003/45 (Bamorasukha)
|
1726006009NRG24030520230066651
|
03/05/2023
|
Kamal singh
|
1726006009WL003985
|
Kamal singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
Kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-009-001/117-B (Bamorasukha)
|
1726006009NRG24030520230066621
|
03/05/2023
|
Ambaram
|
1726006009WL003983
|
Ambaram
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689684721
|
|
Ambaram
|
(000000)
|
6
|
NARSINGHGARH
|
MP-26-006-009-003/44 (Bamorasukha)
|
1726006009NRG24030520230066650
|
03/05/2023
|
Premnarayan
|
1726006009WL003985
|
Premnarayan
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
Premnarayan
|
(000000)
|
7
|
NARSINGHGARH
|
MP-26-006-009-003/47-A (Bamorasukha)
|
1726006009NRG24030520230066656
|
03/05/2023
|
Geeta Bai
|
1726006009WL003985
|
Geeta Bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
GeetaBai
|
(000000)
|
8
|
NARSINGHGARH
|
MP-26-006-009-003/47-A (Bamorasukha)
|
1726006009NRG24030520230066653
|
03/05/2023
|
Ram Singh
|
1726006009WL003985
|
Ram Singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
RamSingh
|
(000000)
|
9
|
NARSINGHGARH
|
MP-26-006-009-003/47-A (Bamorasukha)
|
1726006009NRG24030520230066655
|
03/05/2023
|
Sunita Bai
|
1726006009WL003985
|
Sunita Bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
SunitaBai
|
(000000)
|
10
|
NARSINGHGARH
|
MP-26-006-009-003/47-B (Bamorasukha)
|
1726006009NRG24030520230066657
|
03/05/2023
|
Dhamendra
|
1726006009WL003985
|
Dhamendra
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689684721
|
|
Dhamendra
|
(000000)
|
11
|
NARSINGHGARH
|
MP-26-006-009-003/47-B (Bamorasukha)
|
1726006009NRG24030520230066658
|
03/05/2023
|
Radha Bai
|
1726006009WL003985
|
Radha Bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
RadhaBai
|
(000000)
|
12
|
NARSINGHGARH
|
MP-26-006-009-003/48 (Bamorasukha)
|
1726006009NRG24030520230066659
|
03/05/2023
|
Devnarayan
|
1726006009WL003985
|
Devnarayan
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
Devnarayan
|
(000000)
|
13
|
NARSINGHGARH
|
MP-26-006-009-003/48 (Bamorasukha)
|
1726006009NRG24030520230066660
|
03/05/2023
|
kala bai
|
1726006009WL003985
|
kala bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
kalabai
|
(000000)
|
14
|
NARSINGHGARH
|
MP-26-006-009-003/54 (Bamorasukha)
|
1726006009NRG24030520230066662
|
03/05/2023
|
Chhama Bai
|
1726006009WL003985
|
Chhama Bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
ChhamaBai
|
(000000)
|
15
|
NARSINGHGARH
|
MP-26-006-009-003/7 (Bamorasukha)
|
1726006009NRG24030520230066663
|
03/05/2023
|
Lad singh
|
1726006009WL003985
|
Lad singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
Ladsingh
|
(000000)
|
16
|
NARSINGHGARH
|
MP-26-006-009-003/79 (Bamorasukha)
|
1726006009NRG24030520230066665
|
03/05/2023
|
Jagdish
|
1726006009WL003985
|
Jagdish
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
Jagdish
|
(000000)
|
17
|
NARSINGHGARH
|
MP-26-006-009-003/79 (Bamorasukha)
|
1726006009NRG24030520230066666
|
03/05/2023
|
Soram bai
|
1726006009WL003985
|
Soram bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
Sorambai
|
(000000)
|
18
|
NARSINGHGARH
|
MP-26-006-009-003/89 (Bamorasukha)
|
1726006009NRG24030520230066668
|
03/05/2023
|
dhapu bai
|
1726006009WL003985
|
dhapu bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
dhapubai
|
(000000)
|
19
|
NARSINGHGARH
|
MP-26-006-009-003/90 (Bamorasukha)
|
1726006009NRG24030520230066669
|
03/05/2023
|
dinesh
|
1726006009WL003985
|
dinesh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
dinesh
|
(000000)
|
20
|
NARSINGHGARH
|
MP-26-006-009-003/90 (Bamorasukha)
|
1726006009NRG24030520230066670
|
03/05/2023
|
perem bai
|
1726006009WL003985
|
perem bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
perembai
|
(000000)
|
21
|
NARSINGHGARH
|
MP-26-006-009-004/110 (Bamorasukha)
|
1726006009NRG24030520230066678
|
03/05/2023
|
Ankit
|
1726006009WL003985
|
Ankit
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
Ankit
|
(000000)
|
22
|
NARSINGHGARH
|
MP-26-006-009-004/110 (Bamorasukha)
|
1726006009NRG24030520230066676
|
03/05/2023
|
Mohan Singh
|
1726006009WL003985
|
Mohan Singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
MohanSingh
|
(000000)
|
23
|
NARSINGHGARH
|
MP-26-006-009-004/110 (Bamorasukha)
|
1726006009NRG24030520230066677
|
03/05/2023
|
Narmada Bai
|
1726006009WL003985
|
Narmada Bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
NarmadaBai
|
(000000)
|
24
|
NARSINGHGARH
|
MP-26-006-009-004/22 (Bamorasukha)
|
1726006009NRG24030520230066679
|
03/05/2023
|
Dungar singh
|
1726006009WL003985
|
Dungar singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
Dungarsingh
|
(000000)
|
25
|
NARSINGHGARH
|
MP-26-006-009-004/22 (Bamorasukha)
|
1726006009NRG24030520230066680
|
03/05/2023
|
ramkuwar
|
1726006009WL003985
|
ramkuwar
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
ramkuwar
|
(000000)
|
26
|
NARSINGHGARH
|
MP-26-006-009-004/26 (Bamorasukha)
|
1726006009NRG24030520230066633
|
03/05/2023
|
dev singh
|
1726006009WL003983
|
dev singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689684721
|
|
devsingh
|
(000000)
|
27
|
NARSINGHGARH
|
MP-26-006-009-004/26 (Bamorasukha)
|
1726006009NRG24030520230066634
|
03/05/2023
|
kedar bai
|
1726006009WL003983
|
kedar bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689684721
|
|
kedarbai
|
(000000)
|
28
|
NARSINGHGARH
|
MP-26-006-009-004/27 (Bamorasukha)
|
1726006009NRG24030520230066635
|
03/05/2023
|
Lakhan
|
1726006009WL003983
|
Lakhan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689684721
|
|
Lakhan
|
(000000)
|
29
|
NARSINGHGARH
|
MP-26-006-009-004/27 (Bamorasukha)
|
1726006009NRG24030520230066636
|
03/05/2023
|
santosh bai
|
1726006009WL003983
|
santosh bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689684721
|
|
santoshbai
|
(000000)
|
30
|
NARSINGHGARH
|
MP-26-006-009-004/29 (Bamorasukha)
|
1726006009NRG24030520230066637
|
03/05/2023
|
norang bai
|
1726006009WL003983
|
norang bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689684721
|
|
norangbai
|
(000000)
|
31
|
NARSINGHGARH
|
MP-26-006-009-004/29-B (Bamorasukha)
|
1726006009NRG24030520230066638
|
03/05/2023
|
Pitam
|
1726006009WL003983
|
Pitam
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689684721
|
|
Pitam
|
(000000)
|
32
|
NARSINGHGARH
|
MP-26-006-009-004/29-B (Bamorasukha)
|
1726006009NRG24030520230066639
|
03/05/2023
|
Sunita Bai
|
1726006009WL003983
|
Sunita Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689684721
|
|
SunitaBai
|
(000000)
|
33
|
NARSINGHGARH
|
MP-26-006-009-004/29-C (Bamorasukha)
|
1726006009NRG24030520230066640
|
03/05/2023
|
Ranu
|
1726006009WL003983
|
Ranu
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689684721
|
|
Ranu
|
(000000)
|
34
|
NARSINGHGARH
|
MP-26-006-009-004/30 (Bamorasukha)
|
1726006009NRG24030520230066682
|
03/05/2023
|
NARAN BAI
|
1726006009WL003985
|
NARAN BAI
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
NARANBAI
|
(000000)
|
35
|
NARSINGHGARH
|
MP-26-006-009-004/33 (Bamorasukha)
|
1726006009NRG24030520230066685
|
03/05/2023
|
buli bai
|
1726006009WL003985
|
buli bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
bulibai
|
(000000)
|
36
|
NARSINGHGARH
|
MP-26-006-009-004/33 (Bamorasukha)
|
1726006009NRG24030520230066684
|
03/05/2023
|
gorilal
|
1726006009WL003985
|
gorilal
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
gorilal
|
(000000)
|
37
|
NARSINGHGARH
|
MP-26-006-009-004/36 (Bamorasukha)
|
1726006009NRG24030520230066687
|
03/05/2023
|
pavitra bai
|
1726006009WL003985
|
pavitra bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
pavitrabai
|
(000000)
|
38
|
NARSINGHGARH
|
MP-26-006-009-004/36 (Bamorasukha)
|
1726006009NRG24030520230066686
|
03/05/2023
|
vikram singh
|
1726006009WL003985
|
vikram singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
vikramsingh
|
(000000)
|
39
|
NARSINGHGARH
|
MP-26-006-009-004/39 (Bamorasukha)
|
1726006009NRG24030520230066642
|
03/05/2023
|
KRISHNA BAI
|
1726006009WL003983
|
KRISHNA BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689684721
|
|
KRISHNABAI
|
(000000)
|
40
|
NARSINGHGARH
|
MP-26-006-009-004/39 (Bamorasukha)
|
1726006009NRG24030520230066641
|
03/05/2023
|
Vikram singh
|
1726006009WL003983
|
Vikram singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689684721
|
|
Vikramsingh
|
(000000)
|
41
|
NARSINGHGARH
|
MP-26-006-009-004/41 (Bamorasukha)
|
1726006009NRG24030520230066643
|
03/05/2023
|
dilip singh
|
1726006009WL003983
|
dilip singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689684721
|
|
dilipsingh
|
(000000)
|
42
|
NARSINGHGARH
|
MP-26-006-009-004/72-A (Bamorasukha)
|
1726006009NRG24030520230066645
|
03/05/2023
|
mamta bai
|
1726006009WL003983
|
mamta bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689684721
|
|
mamtabai
|
(000000)
|
43
|
NARSINGHGARH
|
MP-26-006-062-001/48 (KARONDI)
|
1726006062NRG24030520230066708
|
03/05/2023
|
Padma bai
|
1726006062WL003990
|
Padma bai
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
15/05/2023
|
|
689684721
|
|
Padmabai
|
(000000)
|
44
|
NARSINGHGARH
|
MP-26-006-088-003/23 (KUKLIYAKHEDI)
|
1726006088NRG24030520230068315
|
03/05/2023
|
narayan bai
|
1726006088WL004062
|
narayan bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689684721
|
|
narayanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
45
|
NARSINGHGARH
|
MP-26-006-009-003/89 (Bamorasukha)
|
1726006009NRG24030520230066667
|
03/05/2023
|
dilip singh
|
1726006009WL003985
|
dilip singh
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
dilipsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
46
|
NARSINGHGARH
|
MP-26-006-009-003/34-A (Bamorasukha)
|
1726006009NRG24030520230066649
|
03/05/2023
|
Radeshyam
|
1726006009WL003985
|
Radeshyam
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
Radeshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
47
|
NARSINGHGARH
|
MP-26-006-095-001/1 (NUNIYAHEDI)
|
1726006095NRG24030520230067618
|
03/05/2023
|
durga bai
|
1726006095WL004028
|
durga bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689684721
|
|
durgabai
|
(000000)
|
48
|
NARSINGHGARH
|
MP-26-006-095-001/14 (NUNIYAHEDI)
|
1726006095NRG24030520230067629
|
03/05/2023
|
ramnarayan
|
1726006095WL004029
|
ramnarayan
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689684721
|
|
ramnarayan
|
(000000)
|
49
|
NARSINGHGARH
|
MP-26-006-095-001/14-B (NUNIYAHEDI)
|
1726006095NRG24030520230067632
|
03/05/2023
|
hemraj
|
1726006095WL004029
|
hemraj
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689684721
|
|
hemraj
|
(000000)
|
50
|
NARSINGHGARH
|
MP-26-006-095-001/32 (NUNIYAHEDI)
|
1726006095NRG24030520230067624
|
03/05/2023
|
satnarayan
|
1726006095WL004028
|
satnarayan
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689684721
|
|
satnarayan
|
(000000)
|
51
|
NARSINGHGARH
|
MP-26-006-110-002/78-A (PURA BARAITHA)
|
1726006117NRG24030520230066760
|
03/05/2023
|
UMRAVASINGH
|
1726006117WL003996
|
UMRAVASINGH
|
00415
|
SBIN0010809
|
221
|
221
|
Processed
|
15/05/2023
|
|
689684721
|
|
UMRAVASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
52
|
NARSINGHGARH
|
MP-26-006-105-002/43-A (PIPALKHEDA)
|
1726006105NRG24030520230067533
|
03/05/2023
|
ghisibai
|
1726006105WL004025
|
ghisibai
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
ghisibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
53
|
NARSINGHGARH
|
MP-26-006-009-004/108 (Bamorasukha)
|
1726006009NRG24030520230066674
|
03/05/2023
|
Rup Singh
|
1726006009WL003985
|
Rup Singh
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
RupSingh
|
(000000)
|
54
|
NARSINGHGARH
|
MP-26-006-088-002/76 (KUKLIYAKHEDI)
|
1726006088NRG24030520230068311
|
03/05/2023
|
CHHOTULAL
|
1726006088WL004062
|
CHHOTULAL
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689684721
|
|
CHHOTULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
55
|
NARSINGHGARH
|
MP-26-006-009-004/72-A (Bamorasukha)
|
1726006009NRG24030520230066644
|
03/05/2023
|
Dilip
|
1726006009WL003983
|
Dilip
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689684721
|
|
Dilip
|
(000000)
|
56
|
NARSINGHGARH
|
MP-26-006-088-003/15-A (KUKLIYAKHEDI)
|
1726006088NRG24030520230068312
|
03/05/2023
|
chandarsingh
|
1726006088WL004062
|
chandarsingh
|
00415
|
SBIN0061128
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689684721
|
|
chandarsingh
|
(000000)
|
57
|
NARSINGHGARH
|
MP-26-006-088-003/40-C (KUKLIYAKHEDI)
|
1726006088NRG24030520230068316
|
03/05/2023
|
ghanshyam
|
1726006088WL004062
|
ghanshyam
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689684721
|
|
ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
58
|
NARSINGHGARH
|
MP-26-006-009-004/107 (Bamorasukha)
|
1726006009NRG24030520230066673
|
03/05/2023
|
Pooja
|
1726006009WL003985
|
Pooja
|
00553
|
INDB0000502
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
Pooja
|
(000000)
|
59
|
NARSINGHGARH
|
MP-26-006-009-004/107 (Bamorasukha)
|
1726006009NRG24030520230066672
|
03/05/2023
|
Sumer
|
1726006009WL003985
|
Sumer
|
00553
|
INDB0000502
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
Sumer
|
(000000)
|
60
|
NARSINGHGARH
|
MP-26-006-009-004/108 (Bamorasukha)
|
1726006009NRG24030520230066675
|
03/05/2023
|
Santosh Bai
|
1726006009WL003985
|
Santosh Bai
|
00553
|
INDB0000502
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
SantoshBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
61
|
NARSINGHGARH
|
MP-26-006-009-003/47-A (Bamorasukha)
|
1726006009NRG24030520230066654
|
03/05/2023
|
Mahesh
|
1726006009WL003985
|
Mahesh
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
Mahesh
|
(000000)
|
62
|
NARSINGHGARH
|
MP-26-006-009-003/54 (Bamorasukha)
|
1726006009NRG24030520230066661
|
03/05/2023
|
Jagannath
|
1726006009WL003985
|
Jagannath
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
Jagannath
|
(000000)
|
63
|
NARSINGHGARH
|
MP-26-006-009-003/7 (Bamorasukha)
|
1726006009NRG24030520230066664
|
03/05/2023
|
Radha Bai
|
1726006009WL003985
|
Radha Bai
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689684721
|
|
RadhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
64
|
NARSINGHGARH
|
MP-26-006-098-001/31 (PALASI)
|
1726006098NRG24030520230063891
|
03/05/2023
|
banvarilal yadav
|
1726006098WL003867
|
banvarilal yadav
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689684721
|
|
banvarilalyadav
|
(000000)
|
65
|
NARSINGHGARH
|
MP-26-006-098-001/99 (PALASI)
|
1726006098NRG24030520230063895
|
03/05/2023
|
dhansingh
|
1726006098WL003867
|
dhansingh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689684721
|
|
dhansingh
|
(000000)
|
66
|
NARSINGHGARH
|
MP-26-006-098-001/99-A (PALASI)
|
1726006098NRG24030520230063897
|
03/05/2023
|
mansingh
|
1726006098WL003867
|
mansingh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689684721
|
|
mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
67
|
NARSINGHGARH
|
MP-26-006-047-001/146 (JAMONIYA GANESH)
|
1726006047NRG24030520230066688
|
03/05/2023
|
Suresh Meena
|
1726006047WL003986
|
Suresh Meena
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689684721
|
|
SureshMeena
|
(000000)
|
68
|
NARSINGHGARH
|
MP-26-006-047-001/514 (JAMONIYA GANESH)
|
1726006047NRG24030520230066697
|
03/05/2023
|
Santhosh
|
1726006047WL003986
|
Santhosh
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689684721
|
|
Santhosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
69
|
NARSINGHGARH
|
MP-26-006-095-001/14 (NUNIYAHEDI)
|
1726006095NRG24030520230067631
|
03/05/2023
|
suresh
|
1726006095WL004029
|
suresh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689684721
|
|
suresh
|
(000000)
|
70
|
NARSINGHGARH
|
MP-26-006-095-001/14-B (NUNIYAHEDI)
|
1726006095NRG24030520230067633
|
03/05/2023
|
ASHA BAI
|
1726006095WL004029
|
ASHA BAI
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689684721
|
|
ASHABAI
|
(000000)
|
71
|
NARSINGHGARH
|
MP-26-006-095-001/169-A (NUNIYAHEDI)
|
1726006095NRG24030520230067621
|
03/05/2023
|
chandrkala
|
1726006095WL004028
|
chandrkala
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689684721
|
|
chandrkala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99450
|
99450
|
|
|
|
|
|
|
|