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-26-006-101-002/153-A (PANJRA)
|
1726006101NRG24130520230127920
|
13/05/2023
|
SURESH
|
1726006101WL007487
|
SURESH
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
SURESH
|
(000000)
|
2
|
NARSINGHGARH
|
MP-26-006-130-003/98-D (UDPURIYA)
|
1726006130NRG24120520230123781
|
13/05/2023
|
Durga prasad
|
1726006130WL007328
|
Durga prasad
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
Durgaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-052-002/352-B (JHADLA)
|
1726006052NRG24120520230124173
|
13/05/2023
|
NITU BAI
|
1726006052WL007346
|
NITU BAI
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775861175
|
|
NITUBAI
|
(000000)
|
4
|
NARSINGHGARH
|
MP-26-006-052-002/397-B (JHADLA)
|
1726006052NRG24120520230127691
|
13/05/2023
|
monika dangi
|
1726006052WL007462
|
monika dangi
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
monikadangi
|
(000000)
|
5
|
NARSINGHGARH
|
MP-26-006-052-002/416-D (JHADLA)
|
1726006052NRG24120520230127703
|
13/05/2023
|
laxminarayan
|
1726006052WL007462
|
laxminarayan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
laxminarayan
|
(000000)
|
6
|
NARSINGHGARH
|
MP-26-006-052-002/488 (JHADLA)
|
1726006052NRG24120520230124161
|
13/05/2023
|
DILIP
|
1726006052WL007345
|
DILIP
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775861175
|
|
DILIP
|
(000000)
|
7
|
NARSINGHGARH
|
MP-26-006-052-002/601-C (JHADLA)
|
1726006052NRG24120520230124139
|
13/05/2023
|
jahoor khan
|
1726006052WL007344
|
jahoor khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
jahoorkhan
|
(000000)
|
8
|
NARSINGHGARH
|
MP-26-006-052-002/847-A (JHADLA)
|
1726006052NRG24120520230127728
|
13/05/2023
|
jyoti meena
|
1726006052WL007462
|
jyoti meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
jyotimeena
|
(000000)
|
9
|
NARSINGHGARH
|
MP-26-006-052-002/848 (JHADLA)
|
1726006052NRG24120520230124179
|
13/05/2023
|
umesh
|
1726006052WL007346
|
umesh
|
00048
|
BKID0009953
|
221
|
221
|
Processed
|
19/05/2023
|
|
775861175
|
|
umesh
|
(000000)
|
10
|
NARSINGHGARH
|
MP-26-006-052-002/851 (JHADLA)
|
1726006052NRG24120520230124143
|
13/05/2023
|
omprakash
|
1726006052WL007344
|
omprakash
|
00048
|
BKID0009953
|
221
|
221
|
Processed
|
19/05/2023
|
|
775861175
|
|
omprakash
|
(000000)
|
11
|
NARSINGHGARH
|
MP-26-006-052-002/852 (JHADLA)
|
1726006052NRG24120520230124144
|
13/05/2023
|
MAMTA
|
1726006052WL007344
|
MAMTA
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
19/05/2023
|
|
775861175
|
|
MAMTA
|
(000000)
|
12
|
NARSINGHGARH
|
MP-26-006-120-004/187-A (SHIVPURA)
|
1726006120NRG24130520230128123
|
13/05/2023
|
Sahista bi
|
1726006120WL007494
|
Sahista bi
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775861175
|
|
Sahistabi
|
(000000)
|
13
|
NARSINGHGARH
|
MP-26-006-120-004/187-A (SHIVPURA)
|
1726006120NRG24130520230128122
|
13/05/2023
|
Sharukh Khan
|
1726006120WL007494
|
Sharukh Khan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775861175
|
|
SharukhKhan
|
(000000)
|
14
|
NARSINGHGARH
|
MP-26-006-120-004/187-B (SHIVPURA)
|
1726006120NRG24130520230128124
|
13/05/2023
|
Farooq khan
|
1726006120WL007494
|
Farooq khan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775861175
|
|
Farooqkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-034-001/195 (CHOMA)
|
1726006034NRG24130520230128128
|
13/05/2023
|
dev bai
|
1726006034WL007495
|
dev bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
devbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-012-001/104-A (BARKHEDA AMARDAS)
|
1726006012NRG24130520230129092
|
13/05/2023
|
Deendayal
|
1726006012WL007553
|
Deendayal
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775861175
|
|
Deendayal
|
(000000)
|
17
|
NARSINGHGARH
|
MP-26-006-101-002/100-C (PANJRA)
|
1726006101NRG24130520230127902
|
13/05/2023
|
KAMLESH
|
1726006101WL007487
|
KAMLESH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
KAMLESH
|
(000000)
|
18
|
NARSINGHGARH
|
MP-26-006-101-002/152 (PANJRA)
|
1726006101NRG24130520230127916
|
13/05/2023
|
HEMRAJ
|
1726006101WL007487
|
HEMRAJ
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
HEMRAJ
|
(000000)
|
19
|
NARSINGHGARH
|
MP-26-006-101-002/153-C (PANJRA)
|
1726006101NRG24130520230127922
|
13/05/2023
|
RAJESH
|
1726006101WL007487
|
RAJESH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
RAJESH
|
(000000)
|
20
|
NARSINGHGARH
|
MP-26-006-101-002/228-A (PANJRA)
|
1726006101NRG24130520230127933
|
13/05/2023
|
omvati bai
|
1726006101WL007487
|
omvati bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
omvatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-038-001/104 (GAGAR)
|
1726006038NRG24130520230128908
|
13/05/2023
|
hari singh
|
1726006038WL007537
|
hari singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
harisingh
|
(000000)
|
22
|
NARSINGHGARH
|
MP-26-006-038-001/227-A (GAGAR)
|
1726006038NRG24130520230128917
|
13/05/2023
|
rukma bai
|
1726006038WL007538
|
rukma bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
rukmabai
|
(000000)
|
23
|
NARSINGHGARH
|
MP-26-006-038-001/227-C (GAGAR)
|
1726006038NRG24130520230128918
|
13/05/2023
|
hariom
|
1726006038WL007538
|
hariom
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
hariom
|
(000000)
|
24
|
NARSINGHGARH
|
MP-26-006-038-001/227-C (GAGAR)
|
1726006038NRG24130520230128919
|
13/05/2023
|
mangu Bai
|
1726006038WL007538
|
mangu Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
manguBai
|
(000000)
|
25
|
NARSINGHGARH
|
MP-26-006-038-001/228-A (GAGAR)
|
1726006038NRG24130520230128924
|
13/05/2023
|
bhuri bai
|
1726006038WL007538
|
bhuri bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
bhuribai
|
(000000)
|
26
|
NARSINGHGARH
|
MP-26-006-038-001/228-B (GAGAR)
|
1726006038NRG24130520230128925
|
13/05/2023
|
ghanshyam
|
1726006038WL007538
|
ghanshyam
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
ghanshyam
|
(000000)
|
27
|
NARSINGHGARH
|
MP-26-006-038-001/228-C (GAGAR)
|
1726006038NRG24130520230128926
|
13/05/2023
|
Rajkumar
|
1726006038WL007538
|
Rajkumar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
Rajkumar
|
(000000)
|
28
|
NARSINGHGARH
|
MP-26-006-038-001/229-D (GAGAR)
|
1726006038NRG24130520230128911
|
13/05/2023
|
ramesh
|
1726006038WL007537
|
ramesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
ramesh
|
(000000)
|
29
|
NARSINGHGARH
|
MP-26-006-038-001/353-B (GAGAR)
|
1726006038NRG24130520230128914
|
13/05/2023
|
Santosh
|
1726006038WL007537
|
Santosh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
Santosh
|
(000000)
|
30
|
NARSINGHGARH
|
MP-26-006-130-002/102-A (UDPURIYA)
|
1726006130NRG24120520230123760
|
13/05/2023
|
gayatri bai
|
1726006130WL007328
|
gayatri bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
gayatribai
|
(000000)
|
31
|
NARSINGHGARH
|
MP-26-006-130-002/83 (UDPURIYA)
|
1726006130NRG24120520230123775
|
13/05/2023
|
Mukesh
|
1726006130WL007328
|
Mukesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-027-001/110 (BOKDI)
|
1726006027NRG24120520230127603
|
13/05/2023
|
devkaran
|
1726006027WL007447
|
devkaran
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775861175
|
|
devkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
33
|
NARSINGHGARH
|
MP-26-006-012-001/119 (BARKHEDA AMARDAS)
|
1726006012NRG24130520230129097
|
13/05/2023
|
Jyoti
|
1726006012WL007553
|
Jyoti
|
00078
|
CNRB0006731
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775861175
|
|
Jyoti
|
(000000)
|
34
|
NARSINGHGARH
|
MP-26-006-012-001/119 (BARKHEDA AMARDAS)
|
1726006012NRG24130520230129096
|
13/05/2023
|
Sunil
|
1726006012WL007553
|
Sunil
|
00078
|
CNRB0006731
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775861175
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
35
|
NARSINGHGARH
|
MP-26-006-027-001/110 (BOKDI)
|
1726006027NRG24120520230127600
|
13/05/2023
|
jitmal
|
1726006027WL007447
|
jitmal
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775861175
|
|
jitmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
36
|
NARSINGHGARH
|
MP-26-006-027-001/110 (BOKDI)
|
1726006027NRG24120520230127601
|
13/05/2023
|
Prembai
|
1726006027WL007447
|
Prembai
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775861175
|
|
Prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
37
|
NARSINGHGARH
|
MP-26-006-101-002/164-B (PANJRA)
|
1726006101NRG24130520230127926
|
13/05/2023
|
ravi
|
1726006101WL007487
|
ravi
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
ravi
|
(000000)
|
38
|
NARSINGHGARH
|
MP-26-006-101-002/228-A (PANJRA)
|
1726006101NRG24130520230127932
|
13/05/2023
|
LAKHAN LOVEWANSHI
|
1726006101WL007487
|
LAKHAN LOVEWANSHI
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
LAKHANLOVEWANSHI
|
(000000)
|
39
|
NARSINGHGARH
|
MP-26-006-130-002/119-A (UDPURIYA)
|
1726006130NRG24120520230123764
|
13/05/2023
|
Gokal bai
|
1726006130WL007328
|
Gokal bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
Gokalbai
|
(000000)
|
40
|
NARSINGHGARH
|
MP-26-006-130-002/73 (UDPURIYA)
|
1726006130NRG24120520230123770
|
13/05/2023
|
shila yadav
|
1726006130WL007328
|
shila yadav
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
shilayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
41
|
NARSINGHGARH
|
MP-26-006-012-001/1-A (BARKHEDA AMARDAS)
|
1726006012NRG24130520230129091
|
13/05/2023
|
Rani
|
1726006012WL007553
|
Rani
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775861175
|
|
Rani
|
(000000)
|
42
|
NARSINGHGARH
|
MP-26-006-012-001/264 (BARKHEDA AMARDAS)
|
1726006012NRG24130520230129111
|
13/05/2023
|
kumersingh
|
1726006012WL007555
|
kumersingh
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775861175
|
|
kumersingh
|
(000000)
|
43
|
NARSINGHGARH
|
MP-26-006-012-001/6-B (BARKHEDA AMARDAS)
|
1726006012NRG24130520230129125
|
13/05/2023
|
suresh
|
1726006012WL007557
|
suresh
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775861175
|
|
suresh
|
(000000)
|
44
|
NARSINGHGARH
|
MP-26-006-101-002/100-C (PANJRA)
|
1726006101NRG24130520230127903
|
13/05/2023
|
AJODHIYA
|
1726006101WL007487
|
AJODHIYA
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
AJODHIYA
|
(000000)
|
45
|
NARSINGHGARH
|
MP-26-006-101-002/110 (PANJRA)
|
1726006101NRG24130520230127906
|
13/05/2023
|
SHYAM LAL VISHWKARMA
|
1726006101WL007487
|
SHYAM LAL VISHWKARMA
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
SHYAMLALVISHWKARMA
|
(000000)
|
46
|
NARSINGHGARH
|
MP-26-006-101-002/127-A (PANJRA)
|
1726006101NRG24130520230127912
|
13/05/2023
|
SANTOSH
|
1726006101WL007487
|
SANTOSH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
SANTOSH
|
(000000)
|
47
|
NARSINGHGARH
|
MP-26-006-101-002/127-B (PANJRA)
|
1726006101NRG24130520230127914
|
13/05/2023
|
POOJA
|
1726006101WL007487
|
POOJA
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
POOJA
|
(000000)
|
48
|
NARSINGHGARH
|
MP-26-006-101-002/127-B (PANJRA)
|
1726006101NRG24130520230127913
|
13/05/2023
|
RAKESH
|
1726006101WL007487
|
RAKESH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
RAKESH
|
(000000)
|
49
|
NARSINGHGARH
|
MP-26-006-101-002/128-B (PANJRA)
|
1726006101NRG24130520230127915
|
13/05/2023
|
RAMSINGH LODHA
|
1726006101WL007487
|
RAMSINGH LODHA
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
RAMSINGHLODHA
|
(000000)
|
50
|
NARSINGHGARH
|
MP-26-006-101-002/153-A (PANJRA)
|
1726006101NRG24130520230127921
|
13/05/2023
|
MANJU
|
1726006101WL007487
|
MANJU
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
MANJU
|
(000000)
|
51
|
NARSINGHGARH
|
MP-26-006-101-002/153-C (PANJRA)
|
1726006101NRG24130520230127924
|
13/05/2023
|
BHARAT SINGH
|
1726006101WL007487
|
BHARAT SINGH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
BHARATSINGH
|
(000000)
|
52
|
NARSINGHGARH
|
MP-26-006-101-002/153-C (PANJRA)
|
1726006101NRG24130520230127923
|
13/05/2023
|
RANI
|
1726006101WL007487
|
RANI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
RANI
|
(000000)
|
53
|
NARSINGHGARH
|
MP-26-006-130-002/74-A (UDPURIYA)
|
1726006130NRG24120520230123772
|
13/05/2023
|
Shivani
|
1726006130WL007328
|
Shivani
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
Shivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-026-003/27 (BIRGADHI)
|
1726006026NRG24130520230128135
|
13/05/2023
|
AMARSINGH
|
1726006026WL007498
|
AMARSINGH
|
00415
|
SBIN0030459
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775861175
|
|
AMARSINGH
|
(000000)
|
55
|
NARSINGHGARH
|
MP-26-006-052-002/200 (JHADLA)
|
1726006052NRG24120520230124149
|
13/05/2023
|
RAMKUNWAR
|
1726006052WL007345
|
RAMKUNWAR
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775861175
|
|
RAMKUNWAR
|
(000000)
|
56
|
NARSINGHGARH
|
MP-26-006-052-002/473 (JHADLA)
|
1726006052NRG24120520230124175
|
13/05/2023
|
radhesyam
|
1726006052WL007346
|
radhesyam
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775861175
|
|
radhesyam
|
(000000)
|
57
|
NARSINGHGARH
|
MP-26-006-101-002/164-B (PANJRA)
|
1726006101NRG24130520230127927
|
13/05/2023
|
VARSHA SEN
|
1726006101WL007487
|
VARSHA SEN
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
VARSHASEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
58
|
NARSINGHGARH
|
MP-26-006-101-002/101-B (PANJRA)
|
1726006101NRG24130520230127904
|
13/05/2023
|
Rajesh
|
1726006101WL007487
|
Rajesh
|
00468
|
UBIN0570958
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
59
|
NARSINGHGARH
|
MP-26-006-101-002/116-A (PANJRA)
|
1726006101NRG24130520230127910
|
13/05/2023
|
ghasi ram
|
1726006101WL007487
|
ghasi ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
ghasiram
|
(000000)
|
60
|
NARSINGHGARH
|
MP-26-006-101-002/199 (PANJRA)
|
1726006101NRG24130520230127928
|
13/05/2023
|
badrilal
|
1726006101WL007487
|
badrilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
badrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
61
|
NARSINGHGARH
|
MP-26-006-038-001/26-A (GAGAR)
|
1726006038NRG24130520230128913
|
13/05/2023
|
rajendra
|
1726006038WL007537
|
rajendra
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-130-002/102 (UDPURIYA)
|
1726006130NRG24120520230123758
|
13/05/2023
|
rambabu
|
1726006130WL007328
|
rambabu
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
rambabu
|
(000000)
|
63
|
NARSINGHGARH
|
MP-26-006-130-003/98 (UDPURIYA)
|
1726006130NRG24120520230123780
|
13/05/2023
|
Priyanka
|
1726006130WL007328
|
Priyanka
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
Priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
64
|
NARSINGHGARH
|
MP-26-006-129-001/450-D (TURKIPURA)
|
1726006129NRG24130520230129084
|
13/05/2023
|
kiran prajapati
|
1726006129WL007550
|
kiran prajapati
|
00697
|
BKID0MG0312
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775861175
|
|
kiranprajapati
|
(000000)
|
65
|
NARSINGHGARH
|
MP-26-006-129-001/450-D (TURKIPURA)
|
1726006129NRG24130520230129083
|
13/05/2023
|
tulsiram prajapati
|
1726006129WL007550
|
tulsiram prajapati
|
00697
|
BKID0MG0312
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775861175
|
|
tulsiramprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
66
|
NARSINGHGARH
|
MP-26-006-052-002/111-D (JHADLA)
|
1726006052NRG24120520230124164
|
13/05/2023
|
munsi lal
|
1726006052WL007346
|
munsi lal
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775861175
|
|
munsilal
|
(000000)
|
67
|
NARSINGHGARH
|
MP-26-006-052-002/117 (JHADLA)
|
1726006052NRG24120520230127669
|
13/05/2023
|
manohar
|
1726006052WL007462
|
manohar
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
manohar
|
(000000)
|
68
|
NARSINGHGARH
|
MP-26-006-052-002/117 (JHADLA)
|
1726006052NRG24120520230127670
|
13/05/2023
|
suresh
|
1726006052WL007462
|
suresh
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
suresh
|
(000000)
|
69
|
NARSINGHGARH
|
MP-26-006-052-002/117-D (JHADLA)
|
1726006052NRG24120520230127671
|
13/05/2023
|
rukmani bai
|
1726006052WL007462
|
rukmani bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
rukmanibai
|
(000000)
|
70
|
NARSINGHGARH
|
MP-26-006-052-002/185 (JHADLA)
|
1726006052NRG24120520230127673
|
13/05/2023
|
bhagirath
|
1726006052WL007462
|
bhagirath
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
bhagirath
|
(000000)
|
71
|
NARSINGHGARH
|
MP-26-006-052-002/261-B (JHADLA)
|
1726006052NRG24120520230124169
|
13/05/2023
|
hemant
|
1726006052WL007346
|
hemant
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775861175
|
|
hemant
|
(000000)
|
72
|
NARSINGHGARH
|
MP-26-006-052-002/336-C (JHADLA)
|
1726006052NRG24120520230127677
|
13/05/2023
|
bisnu kunvar
|
1726006052WL007462
|
bisnu kunvar
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
bisnukunvar
|
(000000)
|
73
|
NARSINGHGARH
|
MP-26-006-052-002/342-A (JHADLA)
|
1726006052NRG24120520230127680
|
13/05/2023
|
shivnarayan
|
1726006052WL007462
|
shivnarayan
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
shivnarayan
|
(000000)
|
74
|
NARSINGHGARH
|
MP-26-006-052-002/342-D (JHADLA)
|
1726006052NRG24120520230127685
|
13/05/2023
|
dipika
|
1726006052WL007462
|
dipika
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
dipika
|
(000000)
|
75
|
NARSINGHGARH
|
MP-26-006-052-002/342-D (JHADLA)
|
1726006052NRG24120520230127684
|
13/05/2023
|
sunil meena
|
1726006052WL007462
|
sunil meena
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
sunilmeena
|
(000000)
|
76
|
NARSINGHGARH
|
MP-26-006-052-002/354-B (JHADLA)
|
1726006052NRG24120520230127687
|
13/05/2023
|
soram kanvar
|
1726006052WL007462
|
soram kanvar
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
soramkanvar
|
(000000)
|
77
|
NARSINGHGARH
|
MP-26-006-052-002/402-B (JHADLA)
|
1726006052NRG24120520230127696
|
13/05/2023
|
rukmani
|
1726006052WL007462
|
rukmani
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
rukmani
|
(000000)
|
78
|
NARSINGHGARH
|
MP-26-006-052-002/416-D (JHADLA)
|
1726006052NRG24120520230127704
|
13/05/2023
|
gokal bai
|
1726006052WL007462
|
gokal bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
gokalbai
|
(000000)
|
79
|
NARSINGHGARH
|
MP-26-006-052-002/561-A (JHADLA)
|
1726006052NRG24120520230127724
|
13/05/2023
|
soram kanvar
|
1726006052WL007462
|
soram kanvar
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
soramkanvar
|
(000000)
|
80
|
NARSINGHGARH
|
MP-26-006-052-002/561-A (JHADLA)
|
1726006052NRG24120520230127723
|
13/05/2023
|
surendra
|
1726006052WL007462
|
surendra
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
surendra
|
(000000)
|
81
|
NARSINGHGARH
|
MP-26-006-052-002/817 (JHADLA)
|
1726006052NRG24120520230124140
|
13/05/2023
|
rambharosh
|
1726006052WL007344
|
rambharosh
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
rambharosh
|
(000000)
|
82
|
NARSINGHGARH
|
MP-26-006-052-002/850 (JHADLA)
|
1726006052NRG24120520230124142
|
13/05/2023
|
vinod
|
1726006052WL007344
|
vinod
|
00697
|
BKID0MG0316
|
442
|
442
|
Processed
|
19/05/2023
|
|
775861175
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
83
|
NARSINGHGARH
|
MP-26-006-014-002/29-A (BARKHEDIGARHI)
|
1726006014NRG24130520230127941
|
13/05/2023
|
MANSINGH
|
1726006014WL007490
|
MANSINGH
|
00697
|
BKID0MG0325
|
1989
|
1989
|
Processed
|
19/05/2023
|
|
775861175
|
|
MANSINGH
|
(000000)
|
84
|
NARSINGHGARH
|
MP-26-006-101-002/199 (PANJRA)
|
1726006101NRG24130520230127929
|
13/05/2023
|
GANGABAI
|
1726006101WL007487
|
GANGABAI
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
GANGABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
85
|
NARSINGHGARH
|
MP-26-006-012-001/107-B (BARKHEDA AMARDAS)
|
1726006012NRG24130520230129094
|
13/05/2023
|
sunita bai
|
1726006012WL007553
|
sunita bai
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775861175
|
|
sunitabai
|
(000000)
|
86
|
NARSINGHGARH
|
MP-26-006-012-001/3 (BARKHEDA AMARDAS)
|
1726006012NRG24130520230129116
|
13/05/2023
|
gopal
|
1726006012WL007555
|
gopal
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775861175
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
87
|
NARSINGHGARH
|
MP-26-006-101-002/152 (PANJRA)
|
1726006101NRG24130520230127917
|
13/05/2023
|
Sampat Bai
|
1726006101WL007487
|
Sampat Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
SampatBai
|
(000000)
|
88
|
NARSINGHGARH
|
MP-26-006-101-002/153 (PANJRA)
|
1726006101NRG24130520230127919
|
13/05/2023
|
Sitam bai
|
1726006101WL007487
|
Sitam bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
Sitambai
|
(000000)
|
89
|
NARSINGHGARH
|
MP-26-006-101-002/153-C (PANJRA)
|
1726006101NRG24130520230127925
|
13/05/2023
|
LEELA BAI
|
1726006101WL007487
|
LEELA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861175
|
|
LEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119119
|
119119
|
|
|
|
|
|
|
|