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-26-006-021-001/375-A (BHESANA)
|
1726006021NRG24070720230470586
|
07/07/2023
|
suitra bai gurjar
|
1726006021WL030123
|
suitra bai gurjar
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
suitrabaigurjar
|
(000000)
|
2
|
NARSINGHGARH
|
MP-26-006-021-001/476-A (BHESANA)
|
1726006021NRG24070720230471020
|
07/07/2023
|
Santosh prajapati
|
1726006021WL030144
|
Santosh prajapati
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844352410
|
|
Santoshprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-104-002/944 (PILUKHEDI)
|
1726006104NRG24070720230471767
|
07/07/2023
|
GHUDE KHA
|
1726006104WL030166
|
GHUDE KHA
|
00048
|
BKID0009953
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
844352410
|
|
GHUDEKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-021-001/4-B (BHESANA)
|
1726006021NRG24070720230470953
|
07/07/2023
|
devsingh gurjar
|
1726006021WL030142
|
devsingh gurjar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
devsinghgurjar
|
(000000)
|
5
|
NARSINGHGARH
|
MP-26-006-133-008/12-B (VIJAYGARH)
|
1726006133NRG24070720230471878
|
07/07/2023
|
SHARDA BAI
|
1726006133WL030179
|
SHARDA BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
SHARDABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-021-001/444-B (BHESANA)
|
1726006021NRG24070720230470590
|
07/07/2023
|
radha
|
1726006021WL030123
|
radha
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-027-001/107 (BOKDI)
|
1726006027NRG24070720230468750
|
07/07/2023
|
Gulabbai
|
1726006027WL030057
|
Gulabbai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
Gulabbai
|
(000000)
|
8
|
NARSINGHGARH
|
MP-26-006-027-001/125 (BOKDI)
|
1726006027NRG24070720230468763
|
07/07/2023
|
sugan bai
|
1726006027WL030057
|
sugan bai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
suganbai
|
(000000)
|
9
|
NARSINGHGARH
|
MP-26-006-027-001/82 (BOKDI)
|
1726006027NRG24070720230468780
|
07/07/2023
|
Bhagwaansingh
|
1726006027WL030057
|
Bhagwaansingh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
Bhagwaansingh
|
(000000)
|
10
|
NARSINGHGARH
|
MP-26-006-027-001/89 (BOKDI)
|
1726006027NRG24070720230468781
|
07/07/2023
|
DINESH
|
1726006027WL030057
|
DINESH
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-027-001/80 (BOKDI)
|
1726006027NRG24070720230468776
|
07/07/2023
|
Soram
|
1726006027WL030057
|
Soram
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
Soram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-027-001/107 (BOKDI)
|
1726006027NRG24070720230468751
|
07/07/2023
|
mahes
|
1726006027WL030057
|
mahes
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
mahes
|
(000000)
|
13
|
NARSINGHGARH
|
MP-26-006-027-001/107 (BOKDI)
|
1726006027NRG24070720230468749
|
07/07/2023
|
revaram
|
1726006027WL030057
|
revaram
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
revaram
|
(000000)
|
14
|
NARSINGHGARH
|
MP-26-006-027-001/112 (BOKDI)
|
1726006027NRG24070720230468755
|
07/07/2023
|
mehtab
|
1726006027WL030057
|
mehtab
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
mehtab
|
(000000)
|
15
|
NARSINGHGARH
|
MP-26-006-027-001/112 (BOKDI)
|
1726006027NRG24070720230468756
|
07/07/2023
|
navrangbai
|
1726006027WL030057
|
navrangbai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
navrangbai
|
(000000)
|
16
|
NARSINGHGARH
|
MP-26-006-027-001/114 (BOKDI)
|
1726006027NRG24070720230468757
|
07/07/2023
|
kanwarlal
|
1726006027WL030057
|
kanwarlal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
kanwarlal
|
(000000)
|
17
|
NARSINGHGARH
|
MP-26-006-027-001/114 (BOKDI)
|
1726006027NRG24070720230468759
|
07/07/2023
|
kousalya bai
|
1726006027WL030057
|
kousalya bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
kousalyabai
|
(000000)
|
18
|
NARSINGHGARH
|
MP-26-006-027-001/114 (BOKDI)
|
1726006027NRG24070720230468758
|
07/07/2023
|
Rajaram
|
1726006027WL030057
|
Rajaram
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
Rajaram
|
(000000)
|
19
|
NARSINGHGARH
|
MP-26-006-027-001/17 (BOKDI)
|
1726006027NRG24070720230468766
|
07/07/2023
|
ghiryasiram
|
1726006027WL030057
|
ghiryasiram
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
ghiryasiram
|
(000000)
|
20
|
NARSINGHGARH
|
MP-26-006-027-001/17 (BOKDI)
|
1726006027NRG24070720230468767
|
07/07/2023
|
rajalbai
|
1726006027WL030057
|
rajalbai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
rajalbai
|
(000000)
|
21
|
NARSINGHGARH
|
MP-26-006-027-001/3 (BOKDI)
|
1726006027NRG24070720230468771
|
07/07/2023
|
Dhapu bai
|
1726006027WL030057
|
Dhapu bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
Dhapubai
|
(000000)
|
22
|
NARSINGHGARH
|
MP-26-006-027-001/37 (BOKDI)
|
1726006027NRG24070720230468772
|
07/07/2023
|
chanda bai
|
1726006027WL030057
|
chanda bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
chandabai
|
(000000)
|
23
|
NARSINGHGARH
|
MP-26-006-027-001/79 (BOKDI)
|
1726006027NRG24070720230468775
|
07/07/2023
|
Kasturi bai
|
1726006027WL030057
|
Kasturi bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
Kasturibai
|
(000000)
|
24
|
NARSINGHGARH
|
MP-26-006-027-001/79 (BOKDI)
|
1726006027NRG24070720230468774
|
07/07/2023
|
Ratanlal
|
1726006027WL030057
|
Ratanlal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
Ratanlal
|
(000000)
|
25
|
NARSINGHGARH
|
MP-26-006-027-001/81 (BOKDI)
|
1726006027NRG24070720230468778
|
07/07/2023
|
bhawarlal
|
1726006027WL030057
|
bhawarlal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
bhawarlal
|
(000000)
|
26
|
NARSINGHGARH
|
MP-26-006-027-001/98 (BOKDI)
|
1726006027NRG24070720230468783
|
07/07/2023
|
navrangbai
|
1726006027WL030057
|
navrangbai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
navrangbai
|
(000000)
|
27
|
NARSINGHGARH
|
MP-26-006-027-001/98 (BOKDI)
|
1726006027NRG24070720230468782
|
07/07/2023
|
ramchandar
|
1726006027WL030057
|
ramchandar
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
ramchandar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-021-001/560 (BHESANA)
|
1726006021NRG24070720230471034
|
07/07/2023
|
anita
|
1726006021WL030144
|
anita
|
00415
|
SBIN0009271
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844352410
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-021-001/231-A (BHESANA)
|
1726006021NRG24070720230470743
|
07/07/2023
|
sarita bairagi
|
1726006021WL030129
|
sarita bairagi
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
saritabairagi
|
(000000)
|
30
|
NARSINGHGARH
|
MP-26-006-027-001/129 (BOKDI)
|
1726006027NRG24070720230468765
|
07/07/2023
|
bavar lal
|
1726006027WL030057
|
bavar lal
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
bavarlal
|
(000000)
|
31
|
NARSINGHGARH
|
MP-26-006-027-001/26 (BOKDI)
|
1726006027NRG24070720230468768
|
07/07/2023
|
gopal
|
1726006027WL030057
|
gopal
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
gopal
|
(000000)
|
32
|
NARSINGHGARH
|
MP-26-006-027-001/26 (BOKDI)
|
1726006027NRG24070720230468769
|
07/07/2023
|
jasoda
|
1726006027WL030057
|
jasoda
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
jasoda
|
(000000)
|
33
|
NARSINGHGARH
|
MP-26-006-027-001/3 (BOKDI)
|
1726006027NRG24070720230468770
|
07/07/2023
|
vijaysingh
|
1726006027WL030057
|
vijaysingh
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
vijaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
34
|
NARSINGHGARH
|
MP-26-006-021-001/320-C (BHESANA)
|
1726006021NRG24070720230470583
|
07/07/2023
|
sushma bai
|
1726006021WL030123
|
sushma bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
sushmabai
|
(000000)
|
35
|
NARSINGHGARH
|
MP-26-006-021-001/334-C (BHESANA)
|
1726006021NRG24070720230470584
|
07/07/2023
|
banwari
|
1726006021WL030123
|
banwari
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
banwari
|
(000000)
|
36
|
NARSINGHGARH
|
MP-26-006-021-001/336-B (BHESANA)
|
1726006021NRG24070720230471012
|
07/07/2023
|
kamla bai
|
1726006021WL030144
|
kamla bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844352410
|
|
kamlabai
|
(000000)
|
37
|
NARSINGHGARH
|
MP-26-006-021-001/34-A (BHESANA)
|
1726006021NRG24070720230470943
|
07/07/2023
|
Bhagwan singh
|
1726006021WL030142
|
Bhagwan singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
Bhagwansingh
|
(000000)
|
38
|
NARSINGHGARH
|
MP-26-006-021-001/351-A (BHESANA)
|
1726006021NRG24070720230470664
|
07/07/2023
|
MUKESH
|
1726006021WL030126
|
MUKESH
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844352410
|
|
MUKESH
|
(000000)
|
39
|
NARSINGHGARH
|
MP-26-006-021-001/44-B (BHESANA)
|
1726006021NRG24070720230470954
|
07/07/2023
|
Radheshyam prajapati
|
1726006021WL030142
|
Radheshyam prajapati
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
Radheshyamprajapati
|
(000000)
|
40
|
NARSINGHGARH
|
MP-26-006-021-001/444-A (BHESANA)
|
1726006021NRG24070720230470588
|
07/07/2023
|
kala bai
|
1726006021WL030123
|
kala bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
kalabai
|
(000000)
|
41
|
NARSINGHGARH
|
MP-26-006-021-001/444-B (BHESANA)
|
1726006021NRG24070720230470589
|
07/07/2023
|
dinesh kumar nagar
|
1726006021WL030123
|
dinesh kumar nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
dineshkumarnagar
|
(000000)
|
42
|
NARSINGHGARH
|
MP-26-006-021-001/444-C (BHESANA)
|
1726006021NRG24070720230470591
|
07/07/2023
|
krishhna kumar
|
1726006021WL030123
|
krishhna kumar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
krishhnakumar
|
(000000)
|
43
|
NARSINGHGARH
|
MP-26-006-021-001/444-C (BHESANA)
|
1726006021NRG24070720230470592
|
07/07/2023
|
radha nagar
|
1726006021WL030123
|
radha nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
radhanagar
|
(000000)
|
44
|
NARSINGHGARH
|
MP-26-006-021-001/447-A (BHESANA)
|
1726006021NRG24070720230470593
|
07/07/2023
|
hemraj nagar
|
1726006021WL030123
|
hemraj nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
hemrajnagar
|
(000000)
|
45
|
NARSINGHGARH
|
MP-26-006-021-001/447-A (BHESANA)
|
1726006021NRG24070720230470594
|
07/07/2023
|
rinku bai nagar
|
1726006021WL030123
|
rinku bai nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
rinkubainagar
|
(000000)
|
46
|
NARSINGHGARH
|
MP-26-006-021-001/467-A (BHESANA)
|
1726006021NRG24070720230470744
|
07/07/2023
|
vishnu gurjar
|
1726006021WL030129
|
vishnu gurjar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
vishnugurjar
|
(000000)
|
47
|
NARSINGHGARH
|
MP-26-006-021-001/47-C (BHESANA)
|
1726006021NRG24070720230470597
|
07/07/2023
|
kamlesh gurjar
|
1726006021WL030123
|
kamlesh gurjar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
kamleshgurjar
|
(000000)
|
48
|
NARSINGHGARH
|
MP-26-006-021-001/49-B (BHESANA)
|
1726006021NRG24070720230471021
|
07/07/2023
|
Laxminarayan
|
1726006021WL030144
|
Laxminarayan
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844352410
|
|
Laxminarayan
|
(000000)
|
49
|
NARSINGHGARH
|
MP-26-006-021-001/518 (BHESANA)
|
1726006021NRG24070720230471026
|
07/07/2023
|
Kalyan singh
|
1726006021WL030144
|
Kalyan singh
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844352410
|
|
Kalyansingh
|
(000000)
|
50
|
NARSINGHGARH
|
MP-26-006-021-001/52-C (BHESANA)
|
1726006021NRG24070720230471028
|
07/07/2023
|
Kedar
|
1726006021WL030144
|
Kedar
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844352410
|
|
Kedar
|
(000000)
|
51
|
NARSINGHGARH
|
MP-26-006-021-001/568 (BHESANA)
|
1726006021NRG24070720230470603
|
07/07/2023
|
SANJU BAI
|
1726006021WL030123
|
SANJU BAI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
SANJUBAI
|
(000000)
|
52
|
NARSINGHGARH
|
MP-26-006-021-001/569 (BHESANA)
|
1726006021NRG24070720230470968
|
07/07/2023
|
lalta bai
|
1726006021WL030142
|
lalta bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
laltabai
|
(000000)
|
53
|
NARSINGHGARH
|
MP-26-006-021-001/569 (BHESANA)
|
1726006021NRG24070720230470967
|
07/07/2023
|
sawat singh
|
1726006021WL030142
|
sawat singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
sawatsingh
|
(000000)
|
54
|
NARSINGHGARH
|
MP-26-006-021-001/572 (BHESANA)
|
1726006021NRG24070720230470605
|
07/07/2023
|
bhagwati bai
|
1726006021WL030123
|
bhagwati bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
bhagwatibai
|
(000000)
|
55
|
NARSINGHGARH
|
MP-26-006-021-001/572 (BHESANA)
|
1726006021NRG24070720230470604
|
07/07/2023
|
prakash nagar
|
1726006021WL030123
|
prakash nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
prakashnagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
56
|
NARSINGHGARH
|
MP-26-006-027-001/80 (BOKDI)
|
1726006027NRG24070720230468777
|
07/07/2023
|
lakhan
|
1726006027WL030057
|
lakhan
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
57
|
NARSINGHGARH
|
MP-26-006-021-001/142-C (BHESANA)
|
1726006021NRG24070720230470570
|
07/07/2023
|
lakhina nagar
|
1726006021WL030123
|
lakhina nagar
|
00689
|
AUBL0002301
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
lakhinanagar
|
(000000)
|
58
|
NARSINGHGARH
|
MP-26-006-021-001/142-C (BHESANA)
|
1726006021NRG24070720230470569
|
07/07/2023
|
sandeep nagar
|
1726006021WL030123
|
sandeep nagar
|
00689
|
AUBL0002301
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
sandeepnagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
59
|
NARSINGHGARH
|
MP-26-006-021-001/177-B (BHESANA)
|
1726006021NRG24070720230470905
|
07/07/2023
|
Arvind
|
1726006021WL030142
|
Arvind
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
Arvind
|
(000000)
|
60
|
NARSINGHGARH
|
MP-26-006-021-001/210-A (BHESANA)
|
1726006021NRG24070720230470577
|
07/07/2023
|
suresh
|
1726006021WL030123
|
suresh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
suresh
|
(000000)
|
61
|
NARSINGHGARH
|
MP-26-006-021-001/226-A (BHESANA)
|
1726006021NRG24070720230470921
|
07/07/2023
|
Mukesh
|
1726006021WL030142
|
Mukesh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
Mukesh
|
(000000)
|
62
|
NARSINGHGARH
|
MP-26-006-021-001/252 (BHESANA)
|
1726006021NRG24070720230470927
|
07/07/2023
|
gopal soni
|
1726006021WL030142
|
gopal soni
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
gopalsoni
|
(000000)
|
63
|
NARSINGHGARH
|
MP-26-006-021-001/299 (BHESANA)
|
1726006021NRG24070720230470932
|
07/07/2023
|
Rais khan
|
1726006021WL030142
|
Rais khan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
Raiskhan
|
(000000)
|
64
|
NARSINGHGARH
|
MP-26-006-021-001/299-A (BHESANA)
|
1726006021NRG24070720230471008
|
07/07/2023
|
Kallu kha
|
1726006021WL030144
|
Kallu kha
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844352410
|
|
Kallukha
|
(000000)
|
65
|
NARSINGHGARH
|
MP-26-006-021-001/375-A (BHESANA)
|
1726006021NRG24070720230470585
|
07/07/2023
|
gajraj singh gurjar
|
1726006021WL030123
|
gajraj singh gurjar
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
gajrajsinghgurjar
|
(000000)
|
66
|
NARSINGHGARH
|
MP-26-006-021-001/42-B (BHESANA)
|
1726006021NRG24070720230471017
|
07/07/2023
|
Vishnu
|
1726006021WL030144
|
Vishnu
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844352410
|
|
Vishnu
|
(000000)
|
67
|
NARSINGHGARH
|
MP-26-006-021-001/47 (BHESANA)
|
1726006021NRG24070720230470595
|
07/07/2023
|
mahendra singh
|
1726006021WL030123
|
mahendra singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
mahendrasingh
|
(000000)
|
68
|
NARSINGHGARH
|
MP-26-006-021-001/49-D (BHESANA)
|
1726006021NRG24070720230470963
|
07/07/2023
|
balkishan
|
1726006021WL030142
|
balkishan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
balkishan
|
(000000)
|
69
|
NARSINGHGARH
|
MP-26-006-021-001/568 (BHESANA)
|
1726006021NRG24070720230470602
|
07/07/2023
|
RAMESH CHANDRA NAGAR
|
1726006021WL030123
|
RAMESH CHANDRA NAGAR
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
RAMESHCHANDRANAGAR
|
(000000)
|
70
|
NARSINGHGARH
|
MP-26-006-021-001/67 (BHESANA)
|
1726006021NRG24070720230470687
|
07/07/2023
|
gopal gurjar
|
1726006021WL030126
|
gopal gurjar
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844352410
|
|
gopalgurjar
|
(000000)
|
71
|
NARSINGHGARH
|
MP-26-006-021-001/70 (BHESANA)
|
1726006021NRG24070720230471036
|
07/07/2023
|
salim kha
|
1726006021WL030144
|
salim kha
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844352410
|
|
salimkha
|
(000000)
|
72
|
NARSINGHGARH
|
MP-26-006-021-001/9-A (BHESANA)
|
1726006021NRG24070720230470688
|
07/07/2023
|
manglesh
|
1726006021WL030126
|
manglesh
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844352410
|
|
manglesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
73
|
NARSINGHGARH
|
MP-26-006-133-008/12-C (VIJAYGARH)
|
1726006133NRG24070720230471879
|
07/07/2023
|
BABLU
|
1726006133WL030179
|
BABLU
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844352410
|
|
BABLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
74
|
NARSINGHGARH
|
MP-26-006-104-003/112 (PILUKHEDI)
|
1726006104NRG24070720230471768
|
07/07/2023
|
SURESH
|
1726006104WL030167
|
SURESH
|
00697
|
BKID0MG0364
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
844352410
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104312
|
104312
|
|
|
|
|
|
|
|