|
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-26-006-039-001/82-C
(GANIYARI)
|
1726006039NRG24150520241079242
|
21/05/2024
|
jitendra
|
1726006WL0080010
|
jitendra
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
24/05/2024
|
|
061169668
|
|
jitendra
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-039-001/82-C
(GANIYARI)
|
1726006039NRG24150520241079243
|
21/05/2024
|
jitendra
|
1726006WL0080010
|
jitendra
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
24/05/2024
|
|
061169668
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-004-001/193-C
(ANWLI)
|
1726006004NRG24010520241078785
|
21/05/2024
|
Vikash meena
|
1726006WL0079858
|
Vikash meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
Vikashmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-005-002/245
(BADBELI)
|
1726006005NRG24170520241079565
|
21/05/2024
|
selendra
|
1726006WL0080084
|
selendra
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
24/05/2024
|
|
061169668
|
|
selendra
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-005-002/245
(BADBELI)
|
1726006005NRG24010520241078768
|
21/05/2024
|
selendra
|
1726006WL0079852
|
selendra
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
24/05/2024
|
|
061169668
|
|
selendra
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-005-002/245
(BADBELI)
|
1726006000NRG24200520241080678
|
21/05/2024
|
selendra
|
1726006WL0080265
|
selendra
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169668
|
|
selendra
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-005-002/247
(BADBELI)
|
1726006000NRG24030620230263531
|
21/05/2024
|
Sumitra Lovewanshi
|
1726006WL0016557
|
Sumitra Lovewanshi
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
SumitraLovewanshi
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-005-002/361
(BADBELI)
|
1726006000NRG24030620230263532
|
21/05/2024
|
Ray singh
|
1726006WL0016557
|
Ray singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
Raysingh
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-005-002/361
(BADBELI)
|
1726006005NRG24170520241079595
|
21/05/2024
|
Ray singh
|
1726006WL0080091
|
Ray singh
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
24/05/2024
|
|
061169668
|
|
Raysingh
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-005-002/79
(BADBELI)
|
1726006000NRG24030620230263533
|
21/05/2024
|
motilal
|
1726006WL0016557
|
motilal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
motilal
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-034-001/21-A
(CHOMA)
|
1726006034NRG24280320241063496
|
21/05/2024
|
NANNU LAL
|
1726006WL0078644
|
NANNU LAL
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
24/05/2024
|
|
061169668
|
|
NANNULAL
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-042-001/31-D
(GINDOLI)
|
1726006042NRG24200520241080836
|
21/05/2024
|
Sunil Singh
|
1726006WL0080292
|
Sunil Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
SunilSingh
|
(000000)
|
|
13
|
NARSINGHGARH
|
MP-26-006-042-001/31-D
(GINDOLI)
|
1726006042NRG24200520241080837
|
21/05/2024
|
Sunil Singh
|
1726006WL0080292
|
Sunil Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
SunilSingh
|
(000000)
|
|
14
|
NARSINGHGARH
|
MP-26-006-042-001/31-D
(GINDOLI)
|
1726006042NRG24200520241080838
|
21/05/2024
|
Sunil Singh
|
1726006WL0080292
|
Sunil Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
SunilSingh
|
(000000)
|
|
15
|
NARSINGHGARH
|
MP-26-006-042-001/31-D
(GINDOLI)
|
1726006042NRG24200520241080839
|
21/05/2024
|
Sunil Singh
|
1726006WL0080292
|
Sunil Singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169668
|
|
SunilSingh
|
(000000)
|
|
16
|
NARSINGHGARH
|
MP-26-006-042-002/210
(GINDOLI)
|
1726006042NRG24200520241080834
|
21/05/2024
|
Krishnaa
|
1726006WL0080292
|
Krishnaa
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
Krishnaa
|
(000000)
|
|
17
|
NARSINGHGARH
|
MP-26-006-042-002/210
(GINDOLI)
|
1726006042NRG24200520241080835
|
21/05/2024
|
Krishnaa
|
1726006WL0080292
|
Krishnaa
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
Krishnaa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-030-003/82
(CHANDBAD)
|
1726006030NRG24200520241080647
|
21/05/2024
|
kamaldangi
|
1726006WL0080260
|
kamaldangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
kamaldangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-067-002/183
(KODIYAGOR)
|
1726006067NRG24090520241079128
|
21/05/2024
|
pinki bai
|
1726006WL0079955
|
pinki bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
pinkibai
|
(000000)
|
|
20
|
NARSINGHGARH
|
MP-26-006-067-002/183
(KODIYAGOR)
|
1726006067NRG24090520241079129
|
21/05/2024
|
pinki bai
|
1726006WL0079955
|
pinki bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
pinkibai
|
(000000)
|
|
21
|
NARSINGHGARH
|
MP-26-006-067-002/183
(KODIYAGOR)
|
1726006067NRG24090520241079130
|
21/05/2024
|
pinki bai
|
1726006WL0079955
|
pinki bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
pinkibai
|
(000000)
|
|
22
|
NARSINGHGARH
|
MP-26-006-067-002/32-A
(KODIYAGOR)
|
1726006067NRG24090520241079108
|
21/05/2024
|
jitendra
|
1726006WL0079944
|
jitendra
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-030-003/52-C
(CHANDBAD)
|
1726006030NRG24200520241080641
|
21/05/2024
|
parshotam
|
1726006WL0080260
|
parshotam
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
parshotam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-030-003/83-C
(CHANDBAD)
|
1726006030NRG24200520241080648
|
21/05/2024
|
simaangi
|
1726006WL0080260
|
simaangi
|
00089
|
CBIN0283519
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
simaangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-127-003/160
(TIKRIYA)
|
1726006127NRG24080520241079097
|
21/05/2024
|
krishnapal
|
1726006WL0079939
|
krishnapal
|
00152
|
HDFC0001057
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
krishnapal
|
(000000)
|
|
26
|
NARSINGHGARH
|
MP-26-006-127-003/160
(TIKRIYA)
|
1726006127NRG24080520241079098
|
21/05/2024
|
krishnapal
|
1726006WL0079939
|
krishnapal
|
00152
|
HDFC0001057
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
krishnapal
|
(000000)
|
|
27
|
NARSINGHGARH
|
MP-26-006-127-003/160
(TIKRIYA)
|
1726006127NRG24080520241079099
|
21/05/2024
|
krishnapal
|
1726006WL0079939
|
krishnapal
|
00152
|
HDFC0001057
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
krishnapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-091-001/83-C
(NAHLI)
|
1726006091NRG24160520241079478
|
21/05/2024
|
balram vishwakarma
|
1726006WL0080071
|
balram vishwakarma
|
00152
|
HDFC0009462
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061169668
|
|
balramvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-005-003/41-A
(BADBELI)
|
1726006005NRG24170520241079596
|
21/05/2024
|
MOHAN SINGH
|
1726006WL0080091
|
MOHAN SINGH
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061169668
|
|
MOHANSINGH
|
(000000)
|
|
30
|
NARSINGHGARH
|
MP-26-006-005-003/41-A
(BADBELI)
|
1726006005NRG24170520241079597
|
21/05/2024
|
MOHAN SINGH
|
1726006WL0080091
|
MOHAN SINGH
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
MOHANSINGH
|
(000000)
|
|
31
|
NARSINGHGARH
|
MP-26-006-005-003/41-A
(BADBELI)
|
1726006005NRG24170520241079598
|
21/05/2024
|
MOHAN SINGH
|
1726006WL0080091
|
MOHAN SINGH
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169668
|
|
MOHANSINGH
|
(000000)
|
|
32
|
NARSINGHGARH
|
MP-26-006-005-003/41-A
(BADBELI)
|
1726006005NRG24170520241079599
|
21/05/2024
|
MOHAN SINGH
|
1726006WL0080091
|
MOHAN SINGH
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
24/05/2024
|
|
061169668
|
|
MOHANSINGH
|
(000000)
|
|
33
|
NARSINGHGARH
|
MP-26-006-005-003/41-A
(BADBELI)
|
1726006005NRG24170520241079600
|
21/05/2024
|
MOHAN SINGH
|
1726006WL0080091
|
MOHAN SINGH
|
00354
|
PUNB0293300
|
221
|
221
|
Processed
|
24/05/2024
|
|
061169668
|
|
MOHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
34
|
NARSINGHGARH
|
MP-26-006-030-003/81-B
(CHANDBAD)
|
1726006030NRG24200520241080646
|
21/05/2024
|
deenadayaldangi
|
1726006WL0080260
|
deenadayaldangi
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
deenadayaldangi
|
(000000)
|
|
35
|
NARSINGHGARH
|
MP-26-006-030-003/95
(CHANDBAD)
|
1726006030NRG24200520241080649
|
21/05/2024
|
Girja
|
1726006WL0080260
|
Girja
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
Girja
|
(000000)
|
|
36
|
NARSINGHGARH
|
MP-26-006-094-001/231-A
(NIPANIYAGARHI)
|
1726006094NRG24090520241079104
|
21/05/2024
|
Ramchandar
|
1726006WL0079942
|
Ramchandar
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
Ramchandar
|
(000000)
|
|
37
|
NARSINGHGARH
|
MP-26-006-094-001/231-A
(NIPANIYAGARHI)
|
1726006094NRG24160520241079328
|
21/05/2024
|
Ramchandar
|
1726006WL0080031
|
Ramchandar
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
Ramchandar
|
(000000)
|
|
38
|
NARSINGHGARH
|
MP-26-006-094-001/231-A
(NIPANIYAGARHI)
|
1726006094NRG24160520241079329
|
21/05/2024
|
Ramchandar
|
1726006WL0080031
|
Ramchandar
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
Ramchandar
|
(000000)
|
|
39
|
NARSINGHGARH
|
MP-26-006-094-001/231-A
(NIPANIYAGARHI)
|
1726006094NRG24160520241079330
|
21/05/2024
|
Ramchandar
|
1726006WL0080031
|
Ramchandar
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
Ramchandar
|
(000000)
|
|
40
|
NARSINGHGARH
|
MP-26-006-133-005/49-A
(VIJAYGARH)
|
1726006133NRG24200520241080749
|
21/05/2024
|
MAKHAN SINGH PACHWARIYA
|
1726006WL0080280
|
MAKHAN SINGH PACHWARIYA
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169668
|
|
MAKHANSINGHPACHWARIYA
|
(000000)
|
|
41
|
NARSINGHGARH
|
MP-26-006-133-005/49-A
(VIJAYGARH)
|
1726006133NRG24200520241080750
|
21/05/2024
|
MAKHAN SINGH PACHWARIYA
|
1726006WL0080280
|
MAKHAN SINGH PACHWARIYA
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061169668
|
|
MAKHANSINGHPACHWARIYA
|
(000000)
|
|
42
|
NARSINGHGARH
|
MP-26-006-133-005/49-A
(VIJAYGARH)
|
1726006133NRG24050520241079089
|
21/05/2024
|
MAKHAN SINGH PACHWARIYA
|
1726006WL0079935
|
MAKHAN SINGH PACHWARIYA
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061169668
|
|
MAKHANSINGHPACHWARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
43
|
NARSINGHGARH
|
MP-26-006-042-002/156-C
(GINDOLI)
|
1726006042NRG24200520241080821
|
21/05/2024
|
Koushaliyabai
|
1726006WL0080292
|
Koushaliyabai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
Koushaliyabai
|
(000000)
|
|
44
|
NARSINGHGARH
|
MP-26-006-042-002/156-C
(GINDOLI)
|
1726006042NRG24200520241080822
|
21/05/2024
|
Koushaliyabai
|
1726006WL0080292
|
Koushaliyabai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
Koushaliyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
NARSINGHGARH
|
MP-26-006-030-001/6
(CHANDBAD)
|
1726006030NRG24200520241080629
|
21/05/2024
|
prabhulal
|
1726006WL0080260
|
prabhulal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
prabhulal
|
(000000)
|
|
46
|
NARSINGHGARH
|
MP-26-006-030-003/12-C
(CHANDBAD)
|
1726006030NRG24200520241080634
|
21/05/2024
|
RAKESH
|
1726006WL0080260
|
RAKESH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
RAKESH
|
(000000)
|
|
47
|
NARSINGHGARH
|
MP-26-006-030-003/6-A
(CHANDBAD)
|
1726006030NRG24200520241080643
|
21/05/2024
|
banvari
|
1726006WL0080260
|
banvari
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
banvari
|
(000000)
|
|
48
|
NARSINGHGARH
|
MP-26-006-030-003/61-A
(CHANDBAD)
|
1726006030NRG24200520241080644
|
21/05/2024
|
HOKAM
|
1726006WL0080260
|
HOKAM
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
HOKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
49
|
NARSINGHGARH
|
MP-26-006-046-001/1007-A
(IKLERA)
|
1726006046NRG24080520241079100
|
21/05/2024
|
jitendra
|
1726006WL0079940
|
jitendra
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
jitendra
|
(000000)
|
|
50
|
NARSINGHGARH
|
MP-26-006-046-001/1007-A
(IKLERA)
|
1726006046NRG24080520241079101
|
21/05/2024
|
jitendra
|
1726006WL0079940
|
jitendra
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061169668
|
|
jitendra
|
(000000)
|
|
51
|
NARSINGHGARH
|
MP-26-006-046-001/1007-A
(IKLERA)
|
1726006046NRG24080520241079102
|
21/05/2024
|
jitendra
|
1726006WL0079940
|
jitendra
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061169668
|
|
jitendra
|
(000000)
|
|
52
|
NARSINGHGARH
|
MP-26-006-108-001/54-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24030520241079042
|
21/05/2024
|
shivnarayan Lovewanshi
|
1726006WL0079918
|
shivnarayan Lovewanshi
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061169668
|
|
shivnarayanLovewanshi
|
(000000)
|
|
53
|
NARSINGHGARH
|
MP-26-006-108-001/54-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24030520241079043
|
21/05/2024
|
shivnarayan Lovewanshi
|
1726006WL0079918
|
shivnarayan Lovewanshi
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061169668
|
|
shivnarayanLovewanshi
|
(000000)
|
|
54
|
NARSINGHGARH
|
MP-26-006-108-001/54-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24170520241080058
|
21/05/2024
|
shivnarayan Lovewanshi
|
1726006WL0080168
|
shivnarayan Lovewanshi
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
shivnarayanLovewanshi
|
(000000)
|
|
55
|
NARSINGHGARH
|
MP-26-006-108-001/54-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24170520241080059
|
21/05/2024
|
shivnarayan Lovewanshi
|
1726006WL0080168
|
shivnarayan Lovewanshi
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
24/05/2024
|
|
061169668
|
|
shivnarayanLovewanshi
|
(000000)
|
|
56
|
NARSINGHGARH
|
MP-26-006-108-001/54-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24170520241080060
|
21/05/2024
|
shivnarayan Lovewanshi
|
1726006WL0080168
|
shivnarayan Lovewanshi
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
shivnarayanLovewanshi
|
(000000)
|
|
57
|
NARSINGHGARH
|
MP-26-006-108-001/54-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24170520241080061
|
21/05/2024
|
shivnarayan Lovewanshi
|
1726006WL0080168
|
shivnarayan Lovewanshi
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
24/05/2024
|
|
061169668
|
|
shivnarayanLovewanshi
|
(000000)
|
|
58
|
NARSINGHGARH
|
MP-26-006-108-001/54-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24170520241080062
|
21/05/2024
|
shivnarayan Lovewanshi
|
1726006WL0080168
|
shivnarayan Lovewanshi
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061169668
|
|
shivnarayanLovewanshi
|
(000000)
|
|
59
|
NARSINGHGARH
|
MP-26-006-108-001/54-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24170520241080063
|
21/05/2024
|
shivnarayan Lovewanshi
|
1726006WL0080168
|
shivnarayan Lovewanshi
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061169668
|
|
shivnarayanLovewanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
60
|
NARSINGHGARH
|
MP-26-006-066-002/152
(KHERKHEDI)
|
1726006066NRG24180520241080305
|
21/05/2024
|
Babu lal
|
1726006WL0080216
|
Babu lal
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
Babulal
|
(000000)
|
|
61
|
NARSINGHGARH
|
MP-26-006-066-002/152
(KHERKHEDI)
|
1726006066NRG24180520241080306
|
21/05/2024
|
Babu lal
|
1726006WL0080216
|
Babu lal
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169668
|
|
Babulal
|
(000000)
|
|
62
|
NARSINGHGARH
|
MP-26-006-066-002/152
(KHERKHEDI)
|
1726006066NRG24180520241080307
|
21/05/2024
|
Babu lal
|
1726006WL0080216
|
Babu lal
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169668
|
|
Babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
63
|
NARSINGHGARH
|
MP-26-006-012-001/264
(BARKHEDA AMARDAS)
|
1726006012NRG24210520241080897
|
21/05/2024
|
Ramshree
|
1726006WL0080302
|
Ramshree
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
Ramshree
|
(000000)
|
|
64
|
NARSINGHGARH
|
MP-26-006-034-001/139-B
(CHOMA)
|
1726006034NRG24210520241080911
|
21/05/2024
|
harenarayan
|
1726006WL0080306
|
harenarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
harenarayan
|
(000000)
|
|
65
|
NARSINGHGARH
|
MP-26-006-086-001/124-B
(MOYLI KALAN)
|
1726006086NRG24200520241080613
|
21/05/2024
|
Rehan Khan
|
1726006WL0080255
|
Rehan Khan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061169668
|
|
RehanKhan
|
(000000)
|
|
66
|
NARSINGHGARH
|
MP-26-006-091-001/436-A
(NAHLI)
|
1726006091NRG24160520241079477
|
21/05/2024
|
Jitendra
|
1726006WL0080071
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
67
|
NARSINGHGARH
|
MP-26-006-030-001/36
(CHANDBAD)
|
1726006030NRG24200520241080626
|
21/05/2024
|
dulichand
|
1726006WL0080260
|
dulichand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
dulichand
|
(000000)
|
|
68
|
NARSINGHGARH
|
MP-26-006-030-001/41
(CHANDBAD)
|
1726006030NRG24200520241080627
|
21/05/2024
|
mohan
|
1726006WL0080260
|
mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
mohan
|
(000000)
|
|
69
|
NARSINGHGARH
|
MP-26-006-030-001/42
(CHANDBAD)
|
1726006030NRG24200520241080628
|
21/05/2024
|
Premnaryan
|
1726006WL0080260
|
Premnaryan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
Premnaryan
|
(000000)
|
|
70
|
NARSINGHGARH
|
MP-26-006-030-002/96
(CHANDBAD)
|
1726006030NRG24200520241080630
|
21/05/2024
|
RAMBABU
|
1726006WL0080260
|
RAMBABU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
RAMBABU
|
(000000)
|
|
71
|
NARSINGHGARH
|
MP-26-006-030-002/96-A
(CHANDBAD)
|
1726006030NRG24200520241080631
|
21/05/2024
|
BADRILAL
|
1726006WL0080260
|
BADRILAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
BADRILAL
|
(000000)
|
|
72
|
NARSINGHGARH
|
MP-26-006-030-003/113
(CHANDBAD)
|
1726006030NRG24200520241080632
|
21/05/2024
|
anil
|
1726006WL0080260
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
anil
|
(000000)
|
|
73
|
NARSINGHGARH
|
MP-26-006-030-003/115
(CHANDBAD)
|
1726006030NRG24200520241080633
|
21/05/2024
|
radha
|
1726006WL0080260
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
radha
|
(000000)
|
|
74
|
NARSINGHGARH
|
MP-26-006-030-003/126
(CHANDBAD)
|
1726006030NRG24200520241080635
|
21/05/2024
|
soram bai
|
1726006WL0080260
|
soram bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
sorambai
|
(000000)
|
|
75
|
NARSINGHGARH
|
MP-26-006-030-003/127
(CHANDBAD)
|
1726006030NRG24200520241080636
|
21/05/2024
|
powan
|
1726006WL0080260
|
powan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
powan
|
(000000)
|
|
76
|
NARSINGHGARH
|
MP-26-006-030-003/135
(CHANDBAD)
|
1726006030NRG24200520241080637
|
21/05/2024
|
HIRALAL
|
1726006WL0080260
|
HIRALAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
HIRALAL
|
(000000)
|
|
77
|
NARSINGHGARH
|
MP-26-006-030-003/145
(CHANDBAD)
|
1726006030NRG24200520241080638
|
21/05/2024
|
mohan
|
1726006WL0080260
|
mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
mohan
|
(000000)
|
|
78
|
NARSINGHGARH
|
MP-26-006-030-003/153
(CHANDBAD)
|
1726006030NRG24200520241080639
|
21/05/2024
|
Joyoti bai
|
1726006WL0080260
|
Joyoti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
Joyotibai
|
(000000)
|
|
79
|
NARSINGHGARH
|
MP-26-006-030-003/54-C
(CHANDBAD)
|
1726006030NRG24200520241080642
|
21/05/2024
|
shivlal
|
1726006WL0080260
|
shivlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
shivlal
|
(000000)
|
|
80
|
NARSINGHGARH
|
MP-26-006-030-003/63
(CHANDBAD)
|
1726006030NRG24200520241080645
|
21/05/2024
|
kelashanarayan PFMS
|
1726006WL0080260
|
kelashanarayan PFMS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
kelashanarayanPFMS
|
(000000)
|
|
81
|
NARSINGHGARH
|
MP-26-006-042-003/216-A
(GINDOLI)
|
1726006042NRG24200520241080830
|
21/05/2024
|
Dheerap Singh
|
1726006WL0080292
|
Dheerap Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
DheerapSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
82
|
NARSINGHGARH
|
MP-26-006-042-002/152-D
(GINDOLI)
|
1726006042NRG24200520241080832
|
21/05/2024
|
Sandeep
|
1726006WL0080292
|
Sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
Sandeep
|
(000000)
|
|
83
|
NARSINGHGARH
|
MP-26-006-042-002/152-D
(GINDOLI)
|
1726006042NRG24200520241080826
|
21/05/2024
|
Sandeep
|
1726006WL0080292
|
Sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
Sandeep
|
(000000)
|
|
84
|
NARSINGHGARH
|
MP-26-006-042-002/152-D
(GINDOLI)
|
1726006042NRG24200520241080827
|
21/05/2024
|
Sandeep
|
1726006WL0080292
|
Sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
Sandeep
|
(000000)
|
|
85
|
NARSINGHGARH
|
MP-26-006-066-002/111
(KHERKHEDI)
|
1726006066NRG24180520241080308
|
21/05/2024
|
Karan singh
|
1726006WL0080216
|
Karan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169668
|
|
Karansingh
|
(000000)
|
|
86
|
NARSINGHGARH
|
MP-26-006-066-002/111
(KHERKHEDI)
|
1726006066NRG24180520241080309
|
21/05/2024
|
Karan singh
|
1726006WL0080216
|
Karan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169668
|
|
Karansingh
|
(000000)
|
|
87
|
NARSINGHGARH
|
MP-26-006-066-002/111
(KHERKHEDI)
|
1726006066NRG24180520241080310
|
21/05/2024
|
Karan singh
|
1726006WL0080216
|
Karan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
Karansingh
|
(000000)
|
|
88
|
NARSINGHGARH
|
MP-26-006-066-002/111
(KHERKHEDI)
|
1726006066NRG24180520241080311
|
21/05/2024
|
Karan singh
|
1726006WL0080216
|
Karan singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2024
|
|
061169668
|
|
Karansingh
|
(000000)
|
|
89
|
NARSINGHGARH
|
MP-26-006-086-001/147-A
(MOYLI KALAN)
|
1726006086NRG24180520241080195
|
21/05/2024
|
Madina Bee
|
1726006WL0080195
|
Madina Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
MadinaBee
|
(000000)
|
|
90
|
NARSINGHGARH
|
MP-26-006-091-001/265
(NAHLI)
|
1726006091NRG24160520241079476
|
21/05/2024
|
Govind Rajput
|
1726006WL0080071
|
Govind Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
GovindRajput
|
(000000)
|
|
91
|
NARSINGHGARH
|
MP-26-006-104-002/1024
(PILUKHEDI)
|
1726006104NRG24010520241078777
|
21/05/2024
|
Rameshwari gour
|
1726006WL0079855
|
Rameshwari gour
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061169668
|
|
Rameshwarigour
|
(000000)
|
|
92
|
NARSINGHGARH
|
MP-26-006-104-002/1024
(PILUKHEDI)
|
1726006104NRG24010520241078778
|
21/05/2024
|
Rameshwari gour
|
1726006WL0079855
|
Rameshwari gour
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061169668
|
|
Rameshwarigour
|
(000000)
|
|
93
|
NARSINGHGARH
|
MP-26-006-104-002/1024
(PILUKHEDI)
|
1726006104NRG24010520241078779
|
21/05/2024
|
Rameshwari gour
|
1726006WL0079855
|
Rameshwari gour
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061169668
|
|
Rameshwarigour
|
(000000)
|
|
94
|
NARSINGHGARH
|
MP-26-006-104-002/1024
(PILUKHEDI)
|
1726006104NRG24200520241080619
|
21/05/2024
|
Rameshwari gour
|
1726006WL0080258
|
Rameshwari gour
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2024
|
|
061169668
|
|
Rameshwarigour
|
(000000)
|
|
95
|
NARSINGHGARH
|
MP-26-006-104-002/1024
(PILUKHEDI)
|
1726006104NRG24200520241080620
|
21/05/2024
|
Rameshwari gour
|
1726006WL0080258
|
Rameshwari gour
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/05/2024
|
|
061169668
|
|
Rameshwarigour
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
96
|
NARSINGHGARH
|
MP-26-006-030-004/132-B
(CHANDBAD)
|
1726006030NRG24160520241079497
|
21/05/2024
|
Fullchand
|
1726006WL0080075
|
Fullchand
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
Fullchand
|
(000000)
|
|
97
|
NARSINGHGARH
|
MP-26-006-030-004/134
(CHANDBAD)
|
1726006030NRG24160520241079498
|
21/05/2024
|
matharibai
|
1726006WL0080075
|
matharibai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
matharibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
NARSINGHGARH
|
MP-26-006-129-001/1055-C
(TURKIPURA)
|
1726006129NRG24190520241080512
|
21/05/2024
|
pavan
|
1726006WL0080231
|
pavan
|
00697
|
BKID0MG0312
|
663
|
663
|
Processed
|
24/05/2024
|
|
061169668
|
|
pavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
99
|
NARSINGHGARH
|
MP-26-006-030-003/98
(CHANDBAD)
|
1726006030NRG24200520241080650
|
21/05/2024
|
Kelashbai
|
1726006WL0080260
|
Kelashbai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
Kelashbai
|
(000000)
|
|
100
|
NARSINGHGARH
|
MP-26-006-112-001/78-A
(RAMGARH)
|
1726006112NRG24180520241080343
|
21/05/2024
|
PHUL SINGH YADAV
|
1726006WL0080219
|
PHUL SINGH YADAV
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169668
|
|
PHULSINGHYADAV
|
(000000)
|
|
101
|
NARSINGHGARH
|
MP-26-006-112-001/78-A
(RAMGARH)
|
1726006112NRG24180520241080344
|
21/05/2024
|
PHUL SINGH YADAV
|
1726006WL0080219
|
PHUL SINGH YADAV
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
PHULSINGHYADAV
|
(000000)
|
|
102
|
NARSINGHGARH
|
MP-26-006-112-001/96-A
(RAMGARH)
|
1726006112NRG24180520241080345
|
21/05/2024
|
RADHESYAM
|
1726006WL0080219
|
RADHESYAM
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
RADHESYAM
|
(000000)
|
|
103
|
NARSINGHGARH
|
MP-26-006-112-001/96-A
(RAMGARH)
|
1726006112NRG24180520241080346
|
21/05/2024
|
RADHESYAM
|
1726006WL0080219
|
RADHESYAM
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169668
|
|
RADHESYAM
|
(000000)
|
|
104
|
NARSINGHGARH
|
MP-26-006-133-008/12-A
(VIJAYGARH)
|
1726006133NRG24200520241080747
|
21/05/2024
|
RAMDYAL
|
1726006WL0080279
|
RAMDYAL
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
RAMDYAL
|
(000000)
|
|
105
|
NARSINGHGARH
|
MP-26-006-133-008/12-A
(VIJAYGARH)
|
1726006133NRG24200520241080748
|
21/05/2024
|
RAMDYAL
|
1726006WL0080279
|
RAMDYAL
|
00697
|
BKID0MG0325
|
1266
|
1266
|
Processed
|
24/05/2024
|
|
061169668
|
|
RAMDYAL
|
(000000)
|
|
106
|
NARSINGHGARH
|
MP-26-006-133-008/53
(VIJAYGARH)
|
1726006133NRG24200520241080751
|
21/05/2024
|
PRAKASH
|
1726006WL0080280
|
PRAKASH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
PRAKASH
|
(000000)
|
|
107
|
NARSINGHGARH
|
MP-26-006-133-008/53
(VIJAYGARH)
|
1726006133NRG24200520241080752
|
21/05/2024
|
PRAKASH
|
1726006WL0080280
|
PRAKASH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
PRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11432
|
11432
|
|
|
|
|
|
|
|
|
108
|
NARSINGHGARH
|
MP-26-006-030-003/106
(CHANDBAD)
|
1726006030NRG24160520241079494
|
21/05/2024
|
Ayodhya bai
|
1726006WL0080075
|
Ayodhya bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
Ayodhyabai
|
(000000)
|
|
109
|
NARSINGHGARH
|
MP-26-006-030-003/107
(CHANDBAD)
|
1726006030NRG24160520241079495
|
21/05/2024
|
Koshalaya bai
|
1726006WL0080075
|
Koshalaya bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
Koshalayabai
|
(000000)
|
|
110
|
NARSINGHGARH
|
MP-26-006-030-003/31
(CHANDBAD)
|
1726006030NRG24180520241080271
|
21/05/2024
|
narayani bai
|
1726006WL0080209
|
narayani bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
narayanibai
|
(000000)
|
|
111
|
NARSINGHGARH
|
MP-26-006-030-003/36
(CHANDBAD)
|
1726006030NRG24200520241080640
|
21/05/2024
|
MAHESH
|
1726006WL0080260
|
MAHESH
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
MAHESH
|
(000000)
|
|
112
|
NARSINGHGARH
|
MP-26-006-030-003/71
(CHANDBAD)
|
1726006030NRG24160520241079496
|
21/05/2024
|
hokamsingh
|
1726006WL0080075
|
hokamsingh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
hokamsingh
|
(000000)
|
|
113
|
NARSINGHGARH
|
MP-26-006-030-003/93
(CHANDBAD)
|
1726006030NRG24160520241079348
|
21/05/2024
|
badam bai
|
1726006WL0080037
|
badam bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
badambai
|
(000000)
|
|
114
|
NARSINGHGARH
|
MP-26-006-030-003/93
(CHANDBAD)
|
1726006030NRG24160520241079347
|
21/05/2024
|
badam bai
|
1726006WL0080037
|
badam bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
badambai
|
(000000)
|
|
115
|
NARSINGHGARH
|
MP-26-006-030-003/93
(CHANDBAD)
|
1726006030NRG24160520241079346
|
21/05/2024
|
badam bai
|
1726006WL0080037
|
badam bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
badambai
|
(000000)
|
|
116
|
NARSINGHGARH
|
MP-26-006-073-001/33-A
(LASHKARPUR)
|
1726006073NRG24010520241078790
|
21/05/2024
|
Mahesh
|
1726006WL0079861
|
Mahesh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
Mahesh
|
(000000)
|
|
117
|
NARSINGHGARH
|
MP-26-006-073-001/33-A
(LASHKARPUR)
|
1726006073NRG24010520241078791
|
21/05/2024
|
Mahesh
|
1726006WL0079861
|
Mahesh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
Mahesh
|
(000000)
|
|
118
|
NARSINGHGARH
|
MP-26-006-073-001/33-A
(LASHKARPUR)
|
1726006073NRG24010520241078792
|
21/05/2024
|
Mahesh
|
1726006WL0079861
|
Mahesh
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061169668
|
|
Mahesh
|
(000000)
|
|
119
|
NARSINGHGARH
|
MP-26-006-073-001/33-A
(LASHKARPUR)
|
1726006073NRG24010520241078793
|
21/05/2024
|
Mahesh
|
1726006WL0079861
|
Mahesh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
Mahesh
|
(000000)
|
|
120
|
NARSINGHGARH
|
MP-26-006-073-001/33-A
(LASHKARPUR)
|
1726006073NRG24010520241078794
|
21/05/2024
|
Mahesh
|
1726006WL0079861
|
Mahesh
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061169668
|
|
Mahesh
|
(000000)
|
|
121
|
NARSINGHGARH
|
MP-26-006-073-001/33-A
(LASHKARPUR)
|
1726006073NRG24170520241080134
|
21/05/2024
|
Mahesh
|
1726006WL0080180
|
Mahesh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
Mahesh
|
(000000)
|
|
122
|
NARSINGHGARH
|
MP-26-006-073-001/33-A
(LASHKARPUR)
|
1726006073NRG24170520241080135
|
21/05/2024
|
Mahesh
|
1726006WL0080180
|
Mahesh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
Mahesh
|
(000000)
|
|
123
|
NARSINGHGARH
|
MP-26-006-073-001/33-A
(LASHKARPUR)
|
1726006073NRG24170520241080136
|
21/05/2024
|
Mahesh
|
1726006WL0080180
|
Mahesh
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061169668
|
|
Mahesh
|
(000000)
|
|
124
|
NARSINGHGARH
|
MP-26-006-121-001/294
(SONKACHH)
|
1726006121NRG24200520241080691
|
21/05/2024
|
Dinesh
|
1726006WL0080269
|
Dinesh
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061169668
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
125
|
NARSINGHGARH
|
MP-26-006-042-003/190
(GINDOLI)
|
1726006042NRG24200520241080824
|
21/05/2024
|
Rahul Rajput
|
1726006WL0080292
|
Rahul Rajput
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
RahulRajput
|
(000000)
|
|
126
|
NARSINGHGARH
|
MP-26-006-042-003/190
(GINDOLI)
|
1726006042NRG24200520241080825
|
21/05/2024
|
Rahul Rajput
|
1726006WL0080292
|
Rahul Rajput
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
RahulRajput
|
(000000)
|
|
127
|
NARSINGHGARH
|
MP-26-006-042-003/190
(GINDOLI)
|
1726006042NRG24200520241080828
|
21/05/2024
|
Rahul Rajput
|
1726006WL0080292
|
Rahul Rajput
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
RahulRajput
|
(000000)
|
|
128
|
NARSINGHGARH
|
MP-26-006-042-003/190
(GINDOLI)
|
1726006042NRG24200520241080833
|
21/05/2024
|
Rahul Rajput
|
1726006WL0080292
|
Rahul Rajput
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
RahulRajput
|
(000000)
|
|
129
|
NARSINGHGARH
|
MP-26-006-042-003/190
(GINDOLI)
|
1726006042NRG24200520241080831
|
21/05/2024
|
Rahul Rajput
|
1726006WL0080292
|
Rahul Rajput
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
RahulRajput
|
(000000)
|
|
130
|
NARSINGHGARH
|
MP-26-006-042-003/190
(GINDOLI)
|
1726006042NRG24200520241080840
|
21/05/2024
|
Rahul Rajput
|
1726006WL0080292
|
Rahul Rajput
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
RahulRajput
|
(000000)
|
|
131
|
NARSINGHGARH
|
MP-26-006-042-003/190
(GINDOLI)
|
1726006042NRG24200520241080841
|
21/05/2024
|
Rahul Rajput
|
1726006WL0080292
|
Rahul Rajput
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
RahulRajput
|
(000000)
|
|
132
|
NARSINGHGARH
|
MP-26-006-042-003/190
(GINDOLI)
|
1726006042NRG24200520241080842
|
21/05/2024
|
Rahul Rajput
|
1726006WL0080292
|
Rahul Rajput
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
RahulRajput
|
(000000)
|
|
133
|
NARSINGHGARH
|
MP-26-006-042-003/209
(GINDOLI)
|
1726006042NRG24200520241080829
|
21/05/2024
|
Pappu Lal
|
1726006WL0080292
|
Pappu Lal
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169668
|
|
PappuLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
134
|
NARSINGHGARH
|
MP-26-006-012-001/131-B
(BARKHEDA AMARDAS)
|
1726006012NRG24210520241080898
|
21/05/2024
|
Deepak
|
1726006WL0080302
|
Deepak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169668
|
A/c Blocked or Frozen
|
|
|
|
135
|
NARSINGHGARH
|
MP-26-006-042-002/238
(GINDOLI)
|
1726006042NRG24200520241080823
|
21/05/2024
|
Bhagwan Singh
|
1726006WL0080292
|
Bhagwan Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/05/2024
|
|
061169668
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171436
|
171436
|
|
|
|
|
|
|
|