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-26-006-001-001/591 (AMLAR)
|
1726006001NRG24040620230265819
|
04/06/2023
|
prabhu lal
|
1726006001WL016745
|
prabhu lal
|
00032
|
UTIB0002510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
prabhulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-117-002/118 (SANWASI)
|
1726006117NRG24030620230262993
|
04/06/2023
|
DHEERAJ SINGH RAHTORE
|
1726006117WL016536
|
DHEERAJ SINGH RAHTORE
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
07/06/2023
|
|
215510997
|
|
DHEERAJSINGHRAHTORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-001-001/174-A (AMLAR)
|
1726006001NRG24040620230265779
|
04/06/2023
|
kapil kumbhkar
|
1726006001WL016744
|
kapil kumbhkar
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
kapilkumbhkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-026-001/20 (BIRGADHI)
|
1726006026NRG24030620230263021
|
04/06/2023
|
geeta bai
|
1726006026WL016537
|
geeta bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510997
|
|
geetabai
|
(000000)
|
5
|
NARSINGHGARH
|
MP-26-006-026-001/48-A (BIRGADHI)
|
1726006026NRG24030620230263025
|
04/06/2023
|
aanita
|
1726006026WL016537
|
aanita
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510997
|
|
aanita
|
(000000)
|
6
|
NARSINGHGARH
|
MP-26-006-026-002/25 (BIRGADHI)
|
1726006026NRG24030620230263044
|
04/06/2023
|
Dev singh
|
1726006026WL016537
|
Dev singh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510997
|
|
Devsingh
|
(000000)
|
7
|
NARSINGHGARH
|
MP-26-006-026-002/25 (BIRGADHI)
|
1726006026NRG24030620230263042
|
04/06/2023
|
ramnath singh
|
1726006026WL016537
|
ramnath singh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510997
|
|
ramnathsingh
|
(000000)
|
8
|
NARSINGHGARH
|
MP-26-006-026-002/7 (BIRGADHI)
|
1726006026NRG24030620230263051
|
04/06/2023
|
nandkisor
|
1726006026WL016537
|
nandkisor
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510997
|
|
nandkisor
|
(000000)
|
9
|
NARSINGHGARH
|
MP-26-006-026-002/88 (BIRGADHI)
|
1726006026NRG24030620230263060
|
04/06/2023
|
soramkawar
|
1726006026WL016537
|
soramkawar
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
07/06/2023
|
|
215510997
|
|
soramkawar
|
(000000)
|
10
|
NARSINGHGARH
|
MP-26-006-026-002/89 (BIRGADHI)
|
1726006026NRG24030620230263063
|
04/06/2023
|
kusum bai
|
1726006026WL016537
|
kusum bai
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
07/06/2023
|
|
215510997
|
|
kusumbai
|
(000000)
|
11
|
NARSINGHGARH
|
MP-26-006-026-002/94 (BIRGADHI)
|
1726006026NRG24030620230263064
|
04/06/2023
|
Shyama Bai
|
1726006026WL016537
|
Shyama Bai
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
07/06/2023
|
|
215510997
|
|
ShyamaBai
|
(000000)
|
12
|
NARSINGHGARH
|
MP-26-006-026-003/105-C (BIRGADHI)
|
1726006026NRG24030620230263068
|
04/06/2023
|
sumitra bai
|
1726006026WL016537
|
sumitra bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510997
|
|
sumitrabai
|
(000000)
|
13
|
NARSINGHGARH
|
MP-26-006-026-003/105-D (BIRGADHI)
|
1726006026NRG24030620230263071
|
04/06/2023
|
Rohini
|
1726006026WL016537
|
Rohini
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510997
|
|
Rohini
|
(000000)
|
14
|
NARSINGHGARH
|
MP-26-006-026-003/108-A (BIRGADHI)
|
1726006026NRG24030620230263072
|
04/06/2023
|
badri lal
|
1726006026WL016537
|
badri lal
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510997
|
|
badrilal
|
(000000)
|
15
|
NARSINGHGARH
|
MP-26-006-026-003/108-B (BIRGADHI)
|
1726006026NRG24030620230263074
|
04/06/2023
|
hemlata
|
1726006026WL016537
|
hemlata
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510997
|
|
hemlata
|
(000000)
|
16
|
NARSINGHGARH
|
MP-26-006-026-003/116 (BIRGADHI)
|
1726006026NRG24030620230263080
|
04/06/2023
|
Rekha
|
1726006026WL016537
|
Rekha
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510997
|
|
Rekha
|
(000000)
|
17
|
NARSINGHGARH
|
MP-26-006-026-003/97-A (BIRGADHI)
|
1726006026NRG24030620230263101
|
04/06/2023
|
lakshmi
|
1726006026WL016537
|
lakshmi
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510997
|
|
lakshmi
|
(000000)
|
18
|
NARSINGHGARH
|
MP-26-006-026-003/97-B (BIRGADHI)
|
1726006026NRG24030620230263103
|
04/06/2023
|
Aasha bai
|
1726006026WL016537
|
Aasha bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510997
|
|
Aashabai
|
(000000)
|
19
|
NARSINGHGARH
|
MP-26-006-026-003/97-B (BIRGADHI)
|
1726006026NRG24030620230263102
|
04/06/2023
|
bholeshankar
|
1726006026WL016537
|
bholeshankar
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510997
|
|
bholeshankar
|
(000000)
|
20
|
NARSINGHGARH
|
MP-26-006-079-001/178-A (MANA)
|
1726006079NRG24030620230263108
|
04/06/2023
|
jagdish
|
1726006079WL016538
|
jagdish
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215510997
|
|
jagdish
|
(000000)
|
21
|
NARSINGHGARH
|
MP-26-006-082-001/70 (MANPURA GUJRATI)
|
1726006082NRG24040620230266347
|
04/06/2023
|
gita bai
|
1726006082WL016772
|
gita bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510997
|
|
gitabai
|
(000000)
|
22
|
NARSINGHGARH
|
MP-26-006-085-001/240-B (MENGLADEEP)
|
1726006085NRG24040620230265268
|
04/06/2023
|
khalid khan
|
1726006085WL016647
|
khalid khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
khalidkhan
|
(000000)
|
23
|
NARSINGHGARH
|
MP-26-006-085-001/335 (MENGLADEEP)
|
1726006085NRG24040620230265270
|
04/06/2023
|
miskina bee
|
1726006085WL016647
|
miskina bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
miskinabee
|
(000000)
|
24
|
NARSINGHGARH
|
MP-26-006-085-001/64-A (MENGLADEEP)
|
1726006085NRG24040620230265271
|
04/06/2023
|
jabid khan
|
1726006085WL016647
|
jabid khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
jabidkhan
|
(000000)
|
25
|
NARSINGHGARH
|
MP-26-006-085-001/64-A (MENGLADEEP)
|
1726006085NRG24040620230265272
|
04/06/2023
|
tayyab bee
|
1726006085WL016647
|
tayyab bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
tayyabbee
|
(000000)
|
26
|
NARSINGHGARH
|
MP-26-006-085-001/64-B (MENGLADEEP)
|
1726006085NRG24040620230265274
|
04/06/2023
|
samshad bee
|
1726006085WL016647
|
samshad bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
samshadbee
|
(000000)
|
27
|
NARSINGHGARH
|
MP-26-006-099-003/2-A (PALKHEDI)
|
1726006099NRG24030620230262882
|
04/06/2023
|
kamlesh
|
1726006099WL016528
|
kamlesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
kamlesh
|
(000000)
|
28
|
NARSINGHGARH
|
MP-26-006-099-004/23 (PALKHEDI)
|
1726006099NRG24030620230262903
|
04/06/2023
|
kanija bee
|
1726006099WL016528
|
kanija bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
kanijabee
|
(000000)
|
29
|
NARSINGHGARH
|
MP-26-006-099-004/35 (PALKHEDI)
|
1726006099NRG24030620230262904
|
04/06/2023
|
mehebub kha
|
1726006099WL016528
|
mehebub kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
mehebubkha
|
(000000)
|
30
|
NARSINGHGARH
|
MP-26-006-120-003/58-A (SHIVPURA)
|
1726006120NRG24040620230267473
|
04/06/2023
|
Salma Bee
|
1726006120WL016872
|
Salma Bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
SalmaBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-001-001/181-B (AMLAR)
|
1726006001NRG24040620230265794
|
04/06/2023
|
kamlesh
|
1726006001WL016745
|
kamlesh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
kamlesh
|
(000000)
|
32
|
NARSINGHGARH
|
MP-26-006-001-001/220-A (AMLAR)
|
1726006001NRG24040620230265782
|
04/06/2023
|
rekha bai
|
1726006001WL016744
|
rekha bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
rekhabai
|
(000000)
|
33
|
NARSINGHGARH
|
MP-26-006-001-001/232 (AMLAR)
|
1726006001NRG24040620230265796
|
04/06/2023
|
nannulal
|
1726006001WL016745
|
nannulal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
nannulal
|
(000000)
|
34
|
NARSINGHGARH
|
MP-26-006-001-001/352 (AMLAR)
|
1726006001NRG24040620230265801
|
04/06/2023
|
geeta bai
|
1726006001WL016745
|
geeta bai
|
00048
|
BKID0009955
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215510997
|
|
geetabai
|
(000000)
|
35
|
NARSINGHGARH
|
MP-26-006-001-001/382-A (AMLAR)
|
1726006001NRG24040620230265807
|
04/06/2023
|
prabhat
|
1726006001WL016745
|
prabhat
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
prabhat
|
(000000)
|
36
|
NARSINGHGARH
|
MP-26-006-001-001/419-A (AMLAR)
|
1726006001NRG24040620230265809
|
04/06/2023
|
mahadev gir
|
1726006001WL016745
|
mahadev gir
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
mahadevgir
|
(000000)
|
37
|
NARSINGHGARH
|
MP-26-006-001-001/502-A (AMLAR)
|
1726006001NRG24040620230265814
|
04/06/2023
|
mani bai
|
1726006001WL016745
|
mani bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
manibai
|
(000000)
|
38
|
NARSINGHGARH
|
MP-26-006-001-001/502-A (AMLAR)
|
1726006001NRG24040620230265813
|
04/06/2023
|
rekha bai
|
1726006001WL016745
|
rekha bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
rekhabai
|
(000000)
|
39
|
NARSINGHGARH
|
MP-26-006-001-001/502-B (AMLAR)
|
1726006001NRG24040620230265816
|
04/06/2023
|
sapna
|
1726006001WL016745
|
sapna
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
sapna
|
(000000)
|
40
|
NARSINGHGARH
|
MP-26-006-134-001/270-B (PARSUKHERI)
|
1726006134NRG24040620230268356
|
04/06/2023
|
RANI
|
1726006134WL016958
|
RANI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
RANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
41
|
NARSINGHGARH
|
MP-26-006-030-004/55-C (CHANDBAD)
|
1726006030NRG24040620230265006
|
04/06/2023
|
Govind
|
1726006030WL016626
|
Govind
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
Govind
|
(000000)
|
42
|
NARSINGHGARH
|
MP-26-006-030-004/82 (CHANDBAD)
|
1726006030NRG24040620230265009
|
04/06/2023
|
Soram bai
|
1726006030WL016626
|
Soram bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
Sorambai
|
(000000)
|
43
|
NARSINGHGARH
|
MP-26-006-065-003/29-B (KHEDI)
|
1726006065NRG24040620230266421
|
04/06/2023
|
Om prakash
|
1726006065WL016782
|
Om prakash
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
Omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
44
|
NARSINGHGARH
|
MP-26-006-009-003/105 (Bamorasukha)
|
1726006009NRG24040620230268218
|
04/06/2023
|
JASHODA BAI
|
1726006009WL016948
|
JASHODA BAI
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
07/06/2023
|
|
215510997
|
|
JASHODABAI
|
(000000)
|
45
|
NARSINGHGARH
|
MP-26-006-009-003/9 (Bamorasukha)
|
1726006009NRG24040620230268219
|
04/06/2023
|
keelash
|
1726006009WL016948
|
keelash
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510997
|
|
keelash
|
(000000)
|
46
|
NARSINGHGARH
|
MP-26-006-107-001/607 (PIPLIYA RASODA)
|
1726006107NRG24040620230265467
|
04/06/2023
|
Sangita Bai
|
1726006107WL016661
|
Sangita Bai
|
00048
|
BKID0009959
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
215510997
|
|
SangitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
47
|
NARSINGHGARH
|
MP-26-006-040-001/67 (GEHUNKHEDI)
|
1726006040NRG24040620230266035
|
04/06/2023
|
Mukesh
|
1726006040WL016761
|
Mukesh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
Mukesh
|
(000000)
|
48
|
NARSINGHGARH
|
MP-26-006-062-001/106 (KARONDI)
|
1726006062NRG24030620230263138
|
04/06/2023
|
savita
|
1726006062WL016539
|
savita
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
07/06/2023
|
|
215510997
|
|
savita
|
(000000)
|
49
|
NARSINGHGARH
|
MP-26-006-062-001/106 (KARONDI)
|
1726006062NRG24030620230263135
|
04/06/2023
|
savita
|
1726006062WL016539
|
savita
|
00048
|
BKID0009963
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215510997
|
|
savita
|
(000000)
|
50
|
NARSINGHGARH
|
MP-26-006-062-001/511 (KARONDI)
|
1726006062NRG24030620230263142
|
04/06/2023
|
bisan bai
|
1726006062WL016539
|
bisan bai
|
00048
|
BKID0009963
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215510997
|
|
bisanbai
|
(000000)
|
51
|
NARSINGHGARH
|
MP-26-006-062-001/511 (KARONDI)
|
1726006062NRG24030620230263140
|
04/06/2023
|
bisan bai
|
1726006062WL016539
|
bisan bai
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
07/06/2023
|
|
215510997
|
|
bisanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
52
|
NARSINGHGARH
|
MP-26-006-042-003/195-A (GINDOLI)
|
1726006042NRG24030620230263574
|
04/06/2023
|
Lokendra singh
|
1726006042WL016572
|
Lokendra singh
|
00152
|
HDFC0001057
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
Lokendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
53
|
NARSINGHGARH
|
MP-26-006-030-004/186 (CHANDBAD)
|
1726006030NRG24040620230264999
|
04/06/2023
|
jeetmal
|
1726006030WL016626
|
jeetmal
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
jeetmal
|
(000000)
|
54
|
NARSINGHGARH
|
MP-26-006-095-001/14-B (NUNIYAHEDI)
|
1726006095NRG24040620230267244
|
04/06/2023
|
hemraj
|
1726006095WL016838
|
hemraj
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
55
|
NARSINGHGARH
|
MP-26-006-001-001/420-A (AMLAR)
|
1726006001NRG24040620230265787
|
04/06/2023
|
manjulata
|
1726006001WL016744
|
manjulata
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
manjulata
|
(000000)
|
56
|
NARSINGHGARH
|
MP-26-006-001-001/502-B (AMLAR)
|
1726006001NRG24040620230265815
|
04/06/2023
|
dharmendra jatav
|
1726006001WL016745
|
dharmendra jatav
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
dharmendrajatav
|
(000000)
|
57
|
NARSINGHGARH
|
MP-26-006-042-003/24-C (GINDOLI)
|
1726006042NRG24040620230267082
|
04/06/2023
|
rani
|
1726006042WL016821
|
rani
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215510997
|
|
rani
|
(000000)
|
58
|
NARSINGHGARH
|
MP-26-006-108-002/24 (PIPLIYA TAWAKKUL)
|
1726006108NRG24020620230252846
|
04/06/2023
|
kamla bai
|
1726006108WL015870
|
kamla bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
kamlabai
|
(000000)
|
59
|
NARSINGHGARH
|
MP-26-006-127-002/156 (TIKRIYA)
|
1726006127NRG24040620230265647
|
04/06/2023
|
dolat singh
|
1726006127WL016695
|
dolat singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
dolatsingh
|
(000000)
|
60
|
NARSINGHGARH
|
MP-26-006-134-001/303-A (PARSUKHERI)
|
1726006134NRG24040620230268357
|
04/06/2023
|
mohan
|
1726006134WL016958
|
mohan
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
mohan
|
(000000)
|
61
|
NARSINGHGARH
|
MP-26-006-134-001/45-A (PARSUKHERI)
|
1726006134NRG24040620230268361
|
04/06/2023
|
jaswant
|
1726006134WL016958
|
jaswant
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
jaswant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-108-001/145 (PIPLIYA TAWAKKUL)
|
1726006108NRG24030620230263715
|
04/06/2023
|
makhan
|
1726006108WL016580
|
makhan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
makhan
|
(000000)
|
63
|
NARSINGHGARH
|
MP-26-006-108-002/9-A (PIPLIYA TAWAKKUL)
|
1726006108NRG24020620230252848
|
04/06/2023
|
om prakash
|
1726006108WL015870
|
om prakash
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
64
|
NARSINGHGARH
|
MP-26-006-026-002/23-A (BIRGADHI)
|
1726006026NRG24030620230263040
|
04/06/2023
|
ramcharan
|
1726006026WL016537
|
ramcharan
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510997
|
|
ramcharan
|
(000000)
|
65
|
NARSINGHGARH
|
MP-26-006-026-002/29 (BIRGADHI)
|
1726006026NRG24030620230263046
|
04/06/2023
|
radhesiyam
|
1726006026WL016537
|
radhesiyam
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510997
|
|
radhesiyam
|
(000000)
|
66
|
NARSINGHGARH
|
MP-26-006-026-002/40 (BIRGADHI)
|
1726006026NRG24030620230263048
|
04/06/2023
|
radhesiyam
|
1726006026WL016537
|
radhesiyam
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510997
|
|
radhesiyam
|
(000000)
|
67
|
NARSINGHGARH
|
MP-26-006-026-002/83 (BIRGADHI)
|
1726006026NRG24030620230263056
|
04/06/2023
|
devkawar
|
1726006026WL016537
|
devkawar
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510997
|
|
devkawar
|
(000000)
|
68
|
NARSINGHGARH
|
MP-26-006-026-002/86 (BIRGADHI)
|
1726006026NRG24030620230263058
|
04/06/2023
|
narayan pirsad
|
1726006026WL016537
|
narayan pirsad
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
07/06/2023
|
|
215510997
|
|
narayanpirsad
|
(000000)
|
69
|
NARSINGHGARH
|
MP-26-006-026-002/89 (BIRGADHI)
|
1726006026NRG24030620230263062
|
04/06/2023
|
jagdish
|
1726006026WL016537
|
jagdish
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
07/06/2023
|
|
215510997
|
|
jagdish
|
(000000)
|
70
|
NARSINGHGARH
|
MP-26-006-026-003/105-C (BIRGADHI)
|
1726006026NRG24030620230263069
|
04/06/2023
|
prahlad singh
|
1726006026WL016537
|
prahlad singh
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510997
|
|
prahladsingh
|
(000000)
|
71
|
NARSINGHGARH
|
MP-26-006-026-003/105-D (BIRGADHI)
|
1726006026NRG24030620230263070
|
04/06/2023
|
Rajendra
|
1726006026WL016537
|
Rajendra
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510997
|
|
Rajendra
|
(000000)
|
72
|
NARSINGHGARH
|
MP-26-006-026-003/116 (BIRGADHI)
|
1726006026NRG24030620230263079
|
04/06/2023
|
Sunil
|
1726006026WL016537
|
Sunil
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510997
|
|
Sunil
|
(000000)
|
73
|
NARSINGHGARH
|
MP-26-006-079-001/402-A (MANA)
|
1726006079NRG24030620230263130
|
04/06/2023
|
Swati kalmodiya
|
1726006079WL016538
|
Swati kalmodiya
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510997
|
|
Swatikalmodiya
|
(000000)
|
74
|
NARSINGHGARH
|
MP-26-006-085-001/91-A (MENGLADEEP)
|
1726006085NRG24040620230265275
|
04/06/2023
|
aslam khan
|
1726006085WL016647
|
aslam khan
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
aslamkhan
|
(000000)
|
75
|
NARSINGHGARH
|
MP-26-006-085-001/91-A (MENGLADEEP)
|
1726006085NRG24040620230265276
|
04/06/2023
|
nashrim bee
|
1726006085WL016647
|
nashrim bee
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
nashrimbee
|
(000000)
|
76
|
NARSINGHGARH
|
MP-26-006-085-001/97-A (MENGLADEEP)
|
1726006085NRG24040620230265280
|
04/06/2023
|
rubina bee
|
1726006085WL016647
|
rubina bee
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
rubinabee
|
(000000)
|
77
|
NARSINGHGARH
|
MP-26-006-120-003/55-B (SHIVPURA)
|
1726006120NRG24040620230267467
|
04/06/2023
|
Fajrudeen
|
1726006120WL016872
|
Fajrudeen
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
Fajrudeen
|
(000000)
|
78
|
NARSINGHGARH
|
MP-26-006-120-003/58-A (SHIVPURA)
|
1726006120NRG24040620230267472
|
04/06/2023
|
Najruddin
|
1726006120WL016872
|
Najruddin
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
Najruddin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
79
|
NARSINGHGARH
|
MP-26-006-001-001/591 (AMLAR)
|
1726006001NRG24040620230265820
|
04/06/2023
|
kesar bai jatav
|
1726006001WL016745
|
kesar bai jatav
|
00468
|
UBIN0916901
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
kesarbaijatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
80
|
NARSINGHGARH
|
MP-26-006-108-001/254 (PIPLIYA TAWAKKUL)
|
1726006108NRG24030620230263721
|
04/06/2023
|
Biram singh megwal
|
1726006108WL016580
|
Biram singh megwal
|
00662
|
BDBL0001501
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
Biramsinghmegwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
81
|
NARSINGHGARH
|
MP-26-006-026-001/50-A (BIRGADHI)
|
1726006026NRG24030620230263030
|
04/06/2023
|
MAMTA BAI
|
1726006026WL016537
|
MAMTA BAI
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510997
|
|
MAMTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
82
|
NARSINGHGARH
|
MP-26-006-099-003/34-A (PALKHEDI)
|
1726006099NRG24030620230262886
|
04/06/2023
|
MUKESH
|
1726006099WL016528
|
MUKESH
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
83
|
NARSINGHGARH
|
MP-26-006-026-002/25 (BIRGADHI)
|
1726006026NRG24030620230263043
|
04/06/2023
|
BHAWRI BAI
|
1726006026WL016537
|
BHAWRI BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510997
|
|
BHAWRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
84
|
NARSINGHGARH
|
MP-26-006-042-003/196-D (GINDOLI)
|
1726006042NRG24040620230267079
|
04/06/2023
|
sunli
|
1726006042WL016821
|
sunli
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215510997
|
|
sunli
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
85
|
NARSINGHGARH
|
MP-26-006-030-004/322 (CHANDBAD)
|
1726006030NRG24040620230265026
|
04/06/2023
|
Mathralal
|
1726006030WL016627
|
Mathralal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
Mathralal
|
(000000)
|
86
|
NARSINGHGARH
|
MP-26-006-030-004/82-A (CHANDBAD)
|
1726006030NRG24040620230265011
|
04/06/2023
|
Kavita
|
1726006030WL016626
|
Kavita
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
Kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
87
|
NARSINGHGARH
|
MP-26-006-095-001/14-B (NUNIYAHEDI)
|
1726006095NRG24040620230267245
|
04/06/2023
|
ASHA BAI
|
1726006095WL016838
|
ASHA BAI
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
ASHABAI
|
(000000)
|
88
|
NARSINGHGARH
|
MP-26-006-095-001/169-A (NUNIYAHEDI)
|
1726006095NRG24040620230267252
|
04/06/2023
|
chandrkala
|
1726006095WL016839
|
chandrkala
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
chandrkala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
89
|
NARSINGHGARH
|
MP-26-006-110-002/75-B (PURA BARAITHA)
|
1726006117NRG24030620230262978
|
04/06/2023
|
VIDHYA BAI
|
1726006117WL016536
|
VIDHYA BAI
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
07/06/2023
|
|
215510997
|
|
VIDHYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
90
|
NARSINGHGARH
|
MP-26-006-026-001/55 (BIRGADHI)
|
1726006026NRG24030620230263031
|
04/06/2023
|
ramnarayan
|
1726006026WL016537
|
ramnarayan
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510997
|
|
ramnarayan
|
(000000)
|
91
|
NARSINGHGARH
|
MP-26-006-026-001/8-B (BIRGADHI)
|
1726006026NRG24030620230263036
|
04/06/2023
|
rajesh
|
1726006026WL016537
|
rajesh
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510997
|
|
rajesh
|
(000000)
|
92
|
NARSINGHGARH
|
MP-26-006-026-002/23-A (BIRGADHI)
|
1726006026NRG24030620230263041
|
04/06/2023
|
jiyoti
|
1726006026WL016537
|
jiyoti
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510997
|
|
jiyoti
|
(000000)
|
93
|
NARSINGHGARH
|
MP-26-006-026-002/29 (BIRGADHI)
|
1726006026NRG24030620230263047
|
04/06/2023
|
LALTA BAI
|
1726006026WL016537
|
LALTA BAI
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510997
|
|
LALTABAI
|
(000000)
|
94
|
NARSINGHGARH
|
MP-26-006-026-002/44 (BIRGADHI)
|
1726006026NRG24030620230263049
|
04/06/2023
|
durgaprasad
|
1726006026WL016537
|
durgaprasad
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510997
|
|
durgaprasad
|
(000000)
|
95
|
NARSINGHGARH
|
MP-26-006-026-002/73 (BIRGADHI)
|
1726006026NRG24030620230263054
|
04/06/2023
|
BhawarkawR
|
1726006026WL016537
|
BhawarkawR
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510997
|
|
BhawarkawR
|
(000000)
|
96
|
NARSINGHGARH
|
MP-26-006-026-002/88 (BIRGADHI)
|
1726006026NRG24030620230263061
|
04/06/2023
|
mahendr singh
|
1726006026WL016537
|
mahendr singh
|
00697
|
BKID0MG0329
|
663
|
663
|
Processed
|
07/06/2023
|
|
215510997
|
|
mahendrsingh
|
(000000)
|
97
|
NARSINGHGARH
|
MP-26-006-026-003/80 (BIRGADHI)
|
1726006026NRG24030620230263090
|
04/06/2023
|
imrat bai
|
1726006026WL016537
|
imrat bai
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510997
|
|
imratbai
|
(000000)
|
98
|
NARSINGHGARH
|
MP-26-006-026-003/80-A (BIRGADHI)
|
1726006026NRG24030620230263091
|
04/06/2023
|
kelaprashad
|
1726006026WL016537
|
kelaprashad
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510997
|
|
kelaprashad
|
(000000)
|
99
|
NARSINGHGARH
|
MP-26-006-026-003/80-A (BIRGADHI)
|
1726006026NRG24030620230263092
|
04/06/2023
|
Savita
|
1726006026WL016537
|
Savita
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510997
|
|
Savita
|
(000000)
|
100
|
NARSINGHGARH
|
MP-26-006-120-003/55-B (SHIVPURA)
|
1726006120NRG24040620230267468
|
04/06/2023
|
Rubina Bee
|
1726006120WL016872
|
Rubina Bee
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
RubinaBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
101
|
NARSINGHGARH
|
MP-26-006-001-001/502-A (AMLAR)
|
1726006001NRG24040620230265812
|
04/06/2023
|
ambaprasad
|
1726006001WL016745
|
ambaprasad
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
ambaprasad
|
(000000)
|
102
|
NARSINGHGARH
|
MP-26-006-001-001/606 (AMLAR)
|
1726006001NRG24040620230265821
|
04/06/2023
|
umrao singh
|
1726006001WL016745
|
umrao singh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215510997
|
|
umraosingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
103
|
NARSINGHGARH
|
MP-26-006-026-002/73 (BIRGADHI)
|
1726006026NRG24030620230263053
|
04/06/2023
|
jasmat singh
|
1726006026WL016537
|
jasmat singh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215510997
|
|
jasmatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121108
|
121108
|
|
|
|
|
|
|
|