|
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-26-006-073-002/116-A
(LASHKARPUR)
|
1726006073NRG24171220230806019
|
15/01/2024
|
RAHUL
|
1726006WL0063915
|
RAHUL
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
RAHUL
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-073-002/116-A
(LASHKARPUR)
|
1726006073NRG24171220230806018
|
15/01/2024
|
RAHUL
|
1726006WL0063915
|
RAHUL
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
RAHUL
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-073-002/116-A
(LASHKARPUR)
|
1726006073NRG24171220230806017
|
15/01/2024
|
RAHUL
|
1726006WL0063915
|
RAHUL
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
RAHUL
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-073-002/116-A
(LASHKARPUR)
|
1726006073NRG24171220230806016
|
15/01/2024
|
RAHUL
|
1726006WL0063915
|
RAHUL
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-026-001/131
(BIRGADHI)
|
1726006026NRG24110120240888083
|
15/01/2024
|
RAMniwash
|
1726006WL0068599
|
RAMniwash
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
RAMniwash
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-026-001/131
(BIRGADHI)
|
1726006026NRG24110120240888088
|
15/01/2024
|
RAMniwash
|
1726006WL0068599
|
RAMniwash
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
RAMniwash
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-026-001/131
(BIRGADHI)
|
1726006026NRG24081220230784749
|
15/01/2024
|
RAMniwash
|
1726006WL0062694
|
RAMniwash
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
14/03/2024
|
|
706479884
|
|
RAMniwash
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-026-001/131
(BIRGADHI)
|
1726006026NRG24081220230784748
|
15/01/2024
|
RAMniwash
|
1726006WL0062694
|
RAMniwash
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
RAMniwash
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-026-001/131
(BIRGADHI)
|
1726006026NRG24081220230784747
|
15/01/2024
|
RAMniwash
|
1726006WL0062694
|
RAMniwash
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
RAMniwash
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-026-001/51
(BIRGADHI)
|
1726006026NRG24240920230627005
|
15/01/2024
|
BHAGWAN SINGH
|
1726006WL0051681
|
BHAGWAN SINGH
|
00048
|
BKID0009953
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706479884
|
No Such Account
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-026-003/118
(BIRGADHI)
|
1726006026NRG24240920230627012
|
15/01/2024
|
SANTOSH BAI
|
1726006WL0051681
|
SANTOSH BAI
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
SANTOSHBAI
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-086-001/147-A
(MOYLI KALAN)
|
1726006086NRG24171220230806196
|
15/01/2024
|
Madina Bee
|
1726006WL0063927
|
Madina Bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706479884
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-005-003/41-A
(BADBELI)
|
1726006005NRG24291120230762684
|
15/01/2024
|
MOHAN SINGH
|
1726006WL0061458
|
MOHAN SINGH
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
MOHANSINGH
|
(000000)
|
|
14
|
NARSINGHGARH
|
MP-26-006-005-003/41-A
(BADBELI)
|
1726006005NRG24291120230762683
|
15/01/2024
|
MOHAN SINGH
|
1726006WL0061458
|
MOHAN SINGH
|
00048
|
BKID0009955
|
221
|
221
|
Processed
|
14/03/2024
|
|
706479884
|
|
MOHANSINGH
|
(000000)
|
|
15
|
NARSINGHGARH
|
MP-26-006-005-003/41-A
(BADBELI)
|
1726006005NRG24291120230762682
|
15/01/2024
|
MOHAN SINGH
|
1726006WL0061458
|
MOHAN SINGH
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479884
|
|
MOHANSINGH
|
(000000)
|
|
16
|
NARSINGHGARH
|
MP-26-006-011-001/133
(BANAPURA)
|
1726006011NRG24260920230629241
|
15/01/2024
|
Devnarayan
|
1726006WL0052094
|
Devnarayan
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
14/03/2024
|
|
706479884
|
|
Devnarayan
|
(000000)
|
|
17
|
NARSINGHGARH
|
MP-26-006-011-001/133
(BANAPURA)
|
1726006011NRG24260920230629240
|
15/01/2024
|
Devnarayan
|
1726006WL0052094
|
Devnarayan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
Devnarayan
|
(000000)
|
|
18
|
NARSINGHGARH
|
MP-26-006-011-001/133
(BANAPURA)
|
1726006011NRG24260920230629239
|
15/01/2024
|
Devnarayan
|
1726006WL0052094
|
Devnarayan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
Devnarayan
|
(000000)
|
|
19
|
NARSINGHGARH
|
MP-26-006-011-001/133
(BANAPURA)
|
1726006011NRG24171220230806161
|
15/01/2024
|
Devnarayan
|
1726006WL0063923
|
Devnarayan
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479884
|
|
Devnarayan
|
(000000)
|
|
20
|
NARSINGHGARH
|
MP-26-006-015-002/27-A
(BARNAWAD)
|
1726006015NRG24171220230806034
|
15/01/2024
|
kamal singh
|
1726006WL0063919
|
kamal singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
kamalsingh
|
(000000)
|
|
21
|
NARSINGHGARH
|
MP-26-006-016-001/46
(BARWAN KHURRAM)
|
1726006016NRG24091020230650938
|
15/01/2024
|
makhan
|
1726006WL0054549
|
makhan
|
00048
|
BKID0009955
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706479884
|
|
makhan
|
(000000)
|
|
22
|
NARSINGHGARH
|
MP-26-006-016-001/46
(BARWAN KHURRAM)
|
1726006016NRG24091020230650939
|
15/01/2024
|
makhan
|
1726006WL0054549
|
makhan
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
14/03/2024
|
|
706479884
|
|
makhan
|
(000000)
|
|
23
|
NARSINGHGARH
|
MP-26-006-017-002/263
(BAWDIKHEDA)
|
1726006017NRG24011020230635401
|
15/01/2024
|
devisingh
|
1726006WL0052902
|
devisingh
|
00048
|
BKID0009955
|
408
|
408
|
Processed
|
14/03/2024
|
|
706479884
|
|
devisingh
|
(000000)
|
|
24
|
NARSINGHGARH
|
MP-26-006-034-001/100
(CHOMA)
|
1726006034NRG24011020230635404
|
15/01/2024
|
Shivnarayan
|
1726006WL0052904
|
Shivnarayan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
Shivnarayan
|
(000000)
|
|
25
|
NARSINGHGARH
|
MP-26-006-034-001/180
(CHOMA)
|
1726006034NRG24171220230806160
|
15/01/2024
|
MANGILAL
|
1726006WL0063922
|
MANGILAL
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
MANGILAL
|
(000000)
|
|
26
|
NARSINGHGARH
|
MP-26-006-034-001/180
(CHOMA)
|
1726006034NRG24171220230806159
|
15/01/2024
|
MANGILAL
|
1726006WL0063922
|
MANGILAL
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
MANGILAL
|
(000000)
|
|
27
|
NARSINGHGARH
|
MP-26-006-034-001/180
(CHOMA)
|
1726006034NRG24110120240886958
|
15/01/2024
|
MANGILAL
|
1726006WL0068534
|
MANGILAL
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
MANGILAL
|
(000000)
|
|
28
|
NARSINGHGARH
|
MP-26-006-034-001/180
(CHOMA)
|
1726006034NRG24110120240886957
|
15/01/2024
|
MANGILAL
|
1726006WL0068534
|
MANGILAL
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
MANGILAL
|
(000000)
|
|
29
|
NARSINGHGARH
|
MP-26-006-042-001/162
(GINDOLI)
|
1726006042NRG24181220230807714
|
15/01/2024
|
Radha Malviya
|
1726006WL0064013
|
Radha Malviya
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
RadhaMalviya
|
(000000)
|
|
30
|
NARSINGHGARH
|
MP-26-006-042-001/162
(GINDOLI)
|
1726006042NRG24181220230807713
|
15/01/2024
|
Radha Malviya
|
1726006WL0064013
|
Radha Malviya
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
RadhaMalviya
|
(000000)
|
|
31
|
NARSINGHGARH
|
MP-26-006-042-003/190
(GINDOLI)
|
1726006042NRG24171220230806199
|
15/01/2024
|
Rahul
|
1726006WL0063929
|
Rahul
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
Rahul
|
(000000)
|
|
32
|
NARSINGHGARH
|
MP-26-006-046-001/458-B
(IKLERA)
|
1726006046NRG24121120230733014
|
15/01/2024
|
sampat bai
|
1726006WL0059811
|
sampat bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706479884
|
A/c Blocked or Frozen
|
|
|
|
33
|
NARSINGHGARH
|
MP-26-006-060-001/506
(KANSROD)
|
1726006060NRG24110120240887248
|
15/01/2024
|
Prakash Nath
|
1726006WL0068551
|
Prakash Nath
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
PrakashNath
|
(000000)
|
|
34
|
NARSINGHGARH
|
MP-26-006-060-001/506
(KANSROD)
|
1726006060NRG24171220230806015
|
15/01/2024
|
Prakash Nath
|
1726006WL0063914
|
Prakash Nath
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
PrakashNath
|
(000000)
|
|
35
|
NARSINGHGARH
|
MP-26-006-060-001/506
(KANSROD)
|
1726006060NRG24171220230806014
|
15/01/2024
|
Prakash Nath
|
1726006WL0063914
|
Prakash Nath
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
PrakashNath
|
(000000)
|
|
36
|
NARSINGHGARH
|
MP-26-006-108-001/222
(PIPLIYA TAWAKKUL)
|
1726006108NRG24270920230630478
|
15/01/2024
|
Dharmendra
|
1726006WL0052279
|
Dharmendra
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
Dharmendra
|
(000000)
|
|
37
|
NARSINGHGARH
|
MP-26-006-108-001/54-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24110120240886249
|
15/01/2024
|
shivnarayan Lovewanshi
|
1726006WL0068476
|
shivnarayan Lovewanshi
|
00048
|
BKID0009955
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706479884
|
Account closed
|
|
|
|
38
|
NARSINGHGARH
|
MP-26-006-108-001/54-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24110120240886248
|
15/01/2024
|
shivnarayan Lovewanshi
|
1726006WL0068476
|
shivnarayan Lovewanshi
|
00048
|
BKID0009955
|
884
|
884
|
Rejected
|
14/03/2024
|
|
706479884
|
Account closed
|
|
|
|
39
|
NARSINGHGARH
|
MP-26-006-108-001/54-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24110120240886247
|
15/01/2024
|
shivnarayan Lovewanshi
|
1726006WL0068476
|
shivnarayan Lovewanshi
|
00048
|
BKID0009955
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706479884
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
40
|
NARSINGHGARH
|
MP-26-006-037-001/110
(GADIYA)
|
1726006037NRG24250920230628679
|
15/01/2024
|
vishnuprasad
|
1726006WL0051996
|
vishnuprasad
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
vishnuprasad
|
(000000)
|
|
41
|
NARSINGHGARH
|
MP-26-006-098-003/81
(PALASI)
|
1726006098NRG24171220230806031
|
15/01/2024
|
Lila bai
|
1726006WL0063917
|
Lila bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479884
|
|
Lilabai
|
(000000)
|
|
42
|
NARSINGHGARH
|
MP-26-006-099-001/74-B
(PALKHEDI)
|
1726006099NRG24110120240888022
|
15/01/2024
|
arvind
|
1726006WL0068590
|
arvind
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
arvind
|
(000000)
|
|
43
|
NARSINGHGARH
|
MP-26-006-099-001/74-B
(PALKHEDI)
|
1726006099NRG24110120240888024
|
15/01/2024
|
arvind
|
1726006WL0068590
|
arvind
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479884
|
|
arvind
|
(000000)
|
|
44
|
NARSINGHGARH
|
MP-26-006-117-002/144
(SANWASI)
|
1726006117NRG24161020230664564
|
15/01/2024
|
Shivnarayan MEENA
|
1726006WL0055867
|
Shivnarayan MEENA
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479884
|
|
ShivnarayanMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
45
|
NARSINGHGARH
|
MP-26-006-003-001/13
(ANKKHEDI)
|
1726006003NRG24301120230764624
|
15/01/2024
|
SUGANBAI
|
1726006WL0061569
|
SUGANBAI
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
14/03/2024
|
|
706479884
|
|
SUGANBAI
|
(000000)
|
|
46
|
NARSINGHGARH
|
MP-26-006-003-002/103-A
(ANKKHEDI)
|
1726006003NRG24301120230764623
|
15/01/2024
|
Govind
|
1726006WL0061569
|
Govind
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
Govind
|
(000000)
|
|
47
|
NARSINGHGARH
|
MP-26-006-003-002/103-A
(ANKKHEDI)
|
1726006003NRG24301120230764622
|
15/01/2024
|
Govind
|
1726006WL0061569
|
Govind
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
Govind
|
(000000)
|
|
48
|
NARSINGHGARH
|
MP-26-006-003-002/103-A
(ANKKHEDI)
|
1726006003NRG24110120240886161
|
15/01/2024
|
Govind
|
1726006WL0068461
|
Govind
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479884
|
|
Govind
|
(000000)
|
|
49
|
NARSINGHGARH
|
MP-26-006-003-002/103-A
(ANKKHEDI)
|
1726006003NRG24110120240886160
|
15/01/2024
|
Govind
|
1726006WL0068461
|
Govind
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479884
|
|
Govind
|
(000000)
|
|
50
|
NARSINGHGARH
|
MP-26-006-003-002/103-A
(ANKKHEDI)
|
1726006003NRG24110120240886159
|
15/01/2024
|
Govind
|
1726006WL0068461
|
Govind
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
Govind
|
(000000)
|
|
51
|
NARSINGHGARH
|
MP-26-006-021-001/507
(BHESANA)
|
1726006021NRG24171220230806164
|
15/01/2024
|
jasman singh
|
1726006WL0063924
|
jasman singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479884
|
|
jasmansingh
|
(000000)
|
|
52
|
NARSINGHGARH
|
MP-26-006-021-001/507
(BHESANA)
|
1726006021NRG24171220230806163
|
15/01/2024
|
jasman singh
|
1726006WL0063924
|
jasman singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
jasmansingh
|
(000000)
|
|
53
|
NARSINGHGARH
|
MP-26-006-021-001/507
(BHESANA)
|
1726006021NRG24171220230806162
|
15/01/2024
|
jasman singh
|
1726006WL0063924
|
jasman singh
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
14/03/2024
|
|
706479884
|
|
jasmansingh
|
(000000)
|
|
54
|
NARSINGHGARH
|
MP-26-006-062-001/106
(KARONDI)
|
1726006062NRG24301120230765042
|
15/01/2024
|
sikandra
|
1726006WL0061589
|
sikandra
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
sikandra
|
(000000)
|
|
55
|
NARSINGHGARH
|
MP-26-006-130-002/100-A
(UDPURIYA)
|
1726006130NRG24201220230814939
|
15/01/2024
|
Jitendra
|
1726006WL0064446
|
Jitendra
|
00048
|
BKID0009959
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706479884
|
Account closed
|
|
|
|
56
|
NARSINGHGARH
|
MP-26-006-132-001/27-A
(UMRIYA)
|
1726006132NRG24011020230635423
|
15/01/2024
|
Radheshyam
|
1726006WL0052908
|
Radheshyam
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
14/03/2024
|
|
706479884
|
|
Radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
57
|
NARSINGHGARH
|
MP-26-006-009-001/58
(Bamorasukha)
|
1726006009NRG24111020230655035
|
15/01/2024
|
deepak sen
|
1726006WL0055014
|
deepak sen
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
deepaksen
|
(000000)
|
|
58
|
NARSINGHGARH
|
MP-26-006-009-001/58
(Bamorasukha)
|
1726006009NRG24111020230655034
|
15/01/2024
|
deepak sen
|
1726006WL0055014
|
deepak sen
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
deepaksen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
59
|
NARSINGHGARH
|
MP-26-006-062-003/54-A
(KARONDI)
|
1726006062NRG24171220230806481
|
15/01/2024
|
Anusuiya bai
|
1726006WL0063954
|
Anusuiya bai
|
00089
|
CBIN0284741
|
663
|
663
|
Rejected
|
14/03/2024
|
|
706479884
|
No Such Account
|
|
|
|
60
|
NARSINGHGARH
|
MP-26-006-062-003/54-A
(KARONDI)
|
1726006062NRG24171220230806480
|
15/01/2024
|
Lakhan
|
1726006WL0063954
|
Lakhan
|
00089
|
CBIN0284741
|
663
|
663
|
Rejected
|
14/03/2024
|
|
706479884
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
NARSINGHGARH
|
MP-26-006-094-001/666
(NIPANIYAGARHI)
|
1726006094NRG24181220230807712
|
15/01/2024
|
rohit
|
1726006WL0064012
|
rohit
|
00152
|
HDFC0002111
|
221
|
221
|
Processed
|
14/03/2024
|
|
706479884
|
|
rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-031-002/1008
(CHARPURA)
|
1726006031NRG24211220230818618
|
15/01/2024
|
Deepak
|
1726006WL0064632
|
Deepak
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
NARSINGHGARH
|
MP-26-006-132-001/34-C
(UMRIYA)
|
1726006132NRG24120120240889539
|
15/01/2024
|
BALRAM
|
1726006WL0068708
|
BALRAM
|
00354
|
PUNB0293300
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706479884
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
NARSINGHGARH
|
MP-26-006-026-001/8
(BIRGADHI)
|
1726006026NRG24110120240888089
|
15/01/2024
|
pavan
|
1726006WL0068599
|
pavan
|
00354
|
PUNB0387900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
pavan
|
(000000)
|
|
65
|
NARSINGHGARH
|
MP-26-006-026-001/8
(BIRGADHI)
|
1726006026NRG24191220230810200
|
15/01/2024
|
pavan
|
1726006WL0064201
|
pavan
|
00354
|
PUNB0387900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
pavan
|
(000000)
|
|
66
|
NARSINGHGARH
|
MP-26-006-026-001/8
(BIRGADHI)
|
1726006026NRG24110120240888085
|
15/01/2024
|
pavan
|
1726006WL0068599
|
pavan
|
00354
|
PUNB0387900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
pavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
67
|
NARSINGHGARH
|
MP-26-006-026-002/88
(BIRGADHI)
|
1726006026NRG24110120240888087
|
15/01/2024
|
govind singh
|
1726006WL0068599
|
govind singh
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
govindsingh
|
(000000)
|
|
68
|
NARSINGHGARH
|
MP-26-006-026-002/88
(BIRGADHI)
|
1726006026NRG24191220230810201
|
15/01/2024
|
govind singh
|
1726006WL0064201
|
govind singh
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
govindsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
69
|
NARSINGHGARH
|
MP-26-006-101-002/228-B
(PANJRA)
|
1726006101NRG24250920230628261
|
15/01/2024
|
Ravi Lodha
|
1726006WL0051924
|
Ravi Lodha
|
00415
|
SBIN0010809
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
706479884
|
|
RaviLodha
|
(000000)
|
|
70
|
NARSINGHGARH
|
MP-26-006-101-002/228-B
(PANJRA)
|
1726006101NRG24250920230628260
|
15/01/2024
|
Ravi Lodha
|
1726006WL0051924
|
Ravi Lodha
|
00415
|
SBIN0010809
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706479884
|
|
RaviLodha
|
(000000)
|
|
71
|
NARSINGHGARH
|
MP-26-006-117-002/161-A
(SANWASI)
|
1726006117NRG24071220230781834
|
15/01/2024
|
mohanbai
|
1726006WL0062522
|
mohanbai
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479884
|
|
mohanbai
|
(000000)
|
|
72
|
NARSINGHGARH
|
MP-26-006-117-002/161-A
(SANWASI)
|
1726006117NRG24071220230781833
|
15/01/2024
|
mohanbai
|
1726006WL0062522
|
mohanbai
|
00415
|
SBIN0010809
|
442
|
442
|
Processed
|
14/03/2024
|
|
706479884
|
|
mohanbai
|
(000000)
|
|
73
|
NARSINGHGARH
|
MP-26-006-117-002/161-A
(SANWASI)
|
1726006117NRG24161020230664566
|
15/01/2024
|
mohanbai
|
1726006WL0055867
|
mohanbai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
mohanbai
|
(000000)
|
|
74
|
NARSINGHGARH
|
MP-26-006-117-002/161-A
(SANWASI)
|
1726006117NRG24161020230664565
|
15/01/2024
|
mohanbai
|
1726006WL0055867
|
mohanbai
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479884
|
|
mohanbai
|
(000000)
|
|
75
|
NARSINGHGARH
|
MP-26-006-133-005/49-A
(VIJAYGARH)
|
1726006133NRG24291120230761397
|
15/01/2024
|
MAKHAN SINGH PACHWARIYA
|
1726006WL0061396
|
MAKHAN SINGH PACHWARIYA
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
MAKHANSINGHPACHWARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
76
|
NARSINGHGARH
|
MP-26-006-017-001/184
(BAWDIKHEDA)
|
1726006017NRG24091220230786045
|
15/01/2024
|
Pradeep Kumar
|
1726006WL0062763
|
Pradeep Kumar
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
PradeepKumar
|
(000000)
|
|
77
|
NARSINGHGARH
|
MP-26-006-017-001/184
(BAWDIKHEDA)
|
1726006017NRG24091220230786044
|
15/01/2024
|
Pradeep Kumar
|
1726006WL0062763
|
Pradeep Kumar
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479884
|
|
PradeepKumar
|
(000000)
|
|
78
|
NARSINGHGARH
|
MP-26-006-042-003/188-C
(GINDOLI)
|
1726006042NRG24031020230639058
|
15/01/2024
|
Kumer Singh
|
1726006WL0053330
|
Kumer Singh
|
00415
|
SBIN0015772
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
706479884
|
|
KumerSingh
|
(000000)
|
|
79
|
NARSINGHGARH
|
MP-26-006-060-001/413
(KANSROD)
|
1726006060NRG24171220230806013
|
15/01/2024
|
Devnarayan
|
1726006WL0063914
|
Devnarayan
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
14/03/2024
|
|
706479884
|
|
Devnarayan
|
(000000)
|
|
80
|
NARSINGHGARH
|
MP-26-006-060-001/413
(KANSROD)
|
1726006060NRG24110120240887249
|
15/01/2024
|
Devnarayan
|
1726006WL0068551
|
Devnarayan
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
Devnarayan
|
(000000)
|
|
81
|
NARSINGHGARH
|
MP-26-006-060-001/413
(KANSROD)
|
1726006060NRG24110120240887247
|
15/01/2024
|
Devnarayan
|
1726006WL0068551
|
Devnarayan
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
Devnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
82
|
NARSINGHGARH
|
MP-26-006-031-002/1015
(CHARPURA)
|
1726006031NRG24211220230818619
|
15/01/2024
|
Rahul
|
1726006WL0064632
|
Rahul
|
00415
|
SBIN0016153
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
83
|
NARSINGHGARH
|
MP-26-006-002-001/628
(ANDALHEDA)
|
1726006002NRG24011220230766056
|
15/01/2024
|
gori shankar kushwah
|
1726006WL0061669
|
gori shankar kushwah
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
14/03/2024
|
|
706479884
|
|
gorishankarkushwah
|
(000000)
|
|
84
|
NARSINGHGARH
|
MP-26-006-002-001/628
(ANDALHEDA)
|
1726006002NRG24011220230766055
|
15/01/2024
|
gori shankar kushwah
|
1726006WL0061669
|
gori shankar kushwah
|
00415
|
SBIN0030071
|
221
|
221
|
Processed
|
14/03/2024
|
|
706479884
|
|
gorishankarkushwah
|
(000000)
|
|
85
|
NARSINGHGARH
|
MP-26-006-033-001/20
(CHENPURA KALAN)
|
1726006033NRG24111020230655090
|
15/01/2024
|
Vinod
|
1726006WL0055022
|
Vinod
|
00415
|
SBIN0030071
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706479884
|
|
Vinod
|
(000000)
|
|
86
|
NARSINGHGARH
|
MP-26-006-033-001/20
(CHENPURA KALAN)
|
1726006033NRG24111020230655089
|
15/01/2024
|
Vinod
|
1726006WL0055022
|
Vinod
|
00415
|
SBIN0030071
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706479884
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
87
|
NARSINGHGARH
|
MP-26-006-026-002/143
(BIRGADHI)
|
1726006026NRG24110120240888086
|
15/01/2024
|
gordhan
|
1726006WL0068599
|
gordhan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
gordhan
|
(000000)
|
|
88
|
NARSINGHGARH
|
MP-26-006-026-002/143
(BIRGADHI)
|
1726006026NRG24181220230809105
|
15/01/2024
|
gordhan
|
1726006WL0064136
|
gordhan
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
gordhan
|
(000000)
|
|
89
|
NARSINGHGARH
|
MP-26-006-029-002/61-B
(BUCHAKHEDI)
|
1726006029NRG24071220230782327
|
15/01/2024
|
umrao
|
1726006WL0062551
|
umrao
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
umrao
|
(000000)
|
|
90
|
NARSINGHGARH
|
MP-26-006-046-001/248
(IKLERA)
|
1726006046NRG24100120240885863
|
15/01/2024
|
santi
|
1726006WL0068446
|
santi
|
00415
|
SBIN0030247
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706479884
|
Account closed
|
|
|
|
91
|
NARSINGHGARH
|
MP-26-006-046-001/248
(IKLERA)
|
1726006046NRG24100120240885862
|
15/01/2024
|
santi
|
1726006WL0068446
|
santi
|
00415
|
SBIN0030247
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706479884
|
Account closed
|
|
|
|
92
|
NARSINGHGARH
|
MP-26-006-108-001/54-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24271120230759196
|
15/01/2024
|
shiv narayan
|
1726006WL0061230
|
shiv narayan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
shivnarayan
|
(000000)
|
|
93
|
NARSINGHGARH
|
MP-26-006-108-001/54-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24271120230759195
|
15/01/2024
|
shiv narayan
|
1726006WL0061230
|
shiv narayan
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
14/03/2024
|
|
706479884
|
|
shivnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
94
|
NARSINGHGARH
|
MP-26-006-006-001/81-B
(BADNAGAR)
|
1726006006NRG24081020230649205
|
15/01/2024
|
RAMESH
|
1726006WL0054386
|
RAMESH
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479884
|
|
RAMESH
|
(000000)
|
|
95
|
NARSINGHGARH
|
MP-26-006-026-002/64
(BIRGADHI)
|
1726006026NRG24240920230627006
|
15/01/2024
|
Hukam singh
|
1726006WL0051681
|
Hukam singh
|
00415
|
SBIN0030459
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706479884
|
No Such Account
|
|
|
|
96
|
NARSINGHGARH
|
MP-26-006-026-002/91
(BIRGADHI)
|
1726006026NRG24240920230627008
|
15/01/2024
|
rahul
|
1726006WL0051681
|
rahul
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
rahul
|
(000000)
|
|
97
|
NARSINGHGARH
|
MP-26-006-026-002/91
(BIRGADHI)
|
1726006026NRG24240920230627018
|
15/01/2024
|
rahul
|
1726006WL0051681
|
rahul
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
rahul
|
(000000)
|
|
98
|
NARSINGHGARH
|
MP-26-006-047-001/321-A
(JAMONIYA GANESH)
|
1726006047NRG24011220230766733
|
15/01/2024
|
Ramsvrup Mina
|
1726006WL0061698
|
Ramsvrup Mina
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
RamsvrupMina
|
(000000)
|
|
99
|
NARSINGHGARH
|
MP-26-006-047-001/321-A
(JAMONIYA GANESH)
|
1726006047NRG24011220230766732
|
15/01/2024
|
Ramsvrup Mina
|
1726006WL0061698
|
Ramsvrup Mina
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479884
|
|
RamsvrupMina
|
(000000)
|
|
100
|
NARSINGHGARH
|
MP-26-006-047-001/321-A
(JAMONIYA GANESH)
|
1726006047NRG24011220230766731
|
15/01/2024
|
Ramsvrup Mina
|
1726006WL0061698
|
Ramsvrup Mina
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479884
|
|
RamsvrupMina
|
(000000)
|
|
101
|
NARSINGHGARH
|
MP-26-006-047-001/321-A
(JAMONIYA GANESH)
|
1726006047NRG24011220230766730
|
15/01/2024
|
Ramsvrup Mina
|
1726006WL0061698
|
Ramsvrup Mina
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479884
|
|
RamsvrupMina
|
(000000)
|
|
102
|
NARSINGHGARH
|
MP-26-006-047-001/321-A
(JAMONIYA GANESH)
|
1726006047NRG24011220230766729
|
15/01/2024
|
Ramsvrup Mina
|
1726006WL0061698
|
Ramsvrup Mina
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
RamsvrupMina
|
(000000)
|
|
103
|
NARSINGHGARH
|
MP-26-006-058-002/410
(KANKARIYAMINA)
|
1726006058NRG24281120230760380
|
15/01/2024
|
ravi verma
|
1726006WL0061304
|
ravi verma
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
raviverma
|
(000000)
|
|
104
|
NARSINGHGARH
|
MP-26-006-058-002/410
(KANKARIYAMINA)
|
1726006058NRG24281120230760379
|
15/01/2024
|
ravi verma
|
1726006WL0061304
|
ravi verma
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
raviverma
|
(000000)
|
|
105
|
NARSINGHGARH
|
MP-26-006-058-002/410
(KANKARIYAMINA)
|
1726006058NRG24281120230760378
|
15/01/2024
|
ravi verma
|
1726006WL0061304
|
ravi verma
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
raviverma
|
(000000)
|
|
106
|
NARSINGHGARH
|
MP-26-006-058-002/410
(KANKARIYAMINA)
|
1726006058NRG24110120240887093
|
15/01/2024
|
ravi verma
|
1726006WL0068543
|
ravi verma
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
raviverma
|
(000000)
|
|
107
|
NARSINGHGARH
|
MP-26-006-058-002/410
(KANKARIYAMINA)
|
1726006058NRG24110120240887092
|
15/01/2024
|
ravi verma
|
1726006WL0068543
|
ravi verma
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479884
|
|
raviverma
|
(000000)
|
|
108
|
NARSINGHGARH
|
MP-26-006-058-002/410
(KANKARIYAMINA)
|
1726006058NRG24110120240887091
|
15/01/2024
|
ravi verma
|
1726006WL0068543
|
ravi verma
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
raviverma
|
(000000)
|
|
109
|
NARSINGHGARH
|
MP-26-006-058-002/410
(KANKARIYAMINA)
|
1726006058NRG24110120240887090
|
15/01/2024
|
ravi verma
|
1726006WL0068543
|
ravi verma
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
raviverma
|
(000000)
|
|
110
|
NARSINGHGARH
|
MP-26-006-081-003/22-B
(MANPICHHODI)
|
1726006081NRG24041220230770935
|
15/01/2024
|
Gopal
|
1726006WL0061945
|
Gopal
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
14/03/2024
|
|
706479884
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
111
|
NARSINGHGARH
|
MP-26-006-075-001/92-A
(LASUDLIYA JAGIR)
|
1726006075NRG24260920230629220
|
15/01/2024
|
MAHENDRA SINGH
|
1726006WL0052091
|
MAHENDRA SINGH
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
MAHENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
NARSINGHGARH
|
MP-26-006-107-001/640
(PIPLIYA RASODA)
|
1726006107NRG24110120240887904
|
15/01/2024
|
Hariom
|
1726006WL0068584
|
Hariom
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
Hariom
|
(000000)
|
|
113
|
NARSINGHGARH
|
MP-26-006-107-001/640
(PIPLIYA RASODA)
|
1726006107NRG24110120240887903
|
15/01/2024
|
Hariom
|
1726006WL0068584
|
Hariom
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
Hariom
|
(000000)
|
|
114
|
NARSINGHGARH
|
MP-26-006-107-001/640
(PIPLIYA RASODA)
|
1726006107NRG24110120240887902
|
15/01/2024
|
Hariom
|
1726006WL0068584
|
Hariom
|
00415
|
SBIN0061128
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
Hariom
|
(000000)
|
|
115
|
NARSINGHGARH
|
MP-26-006-107-001/640
(PIPLIYA RASODA)
|
1726006107NRG24110120240887901
|
15/01/2024
|
Hariom
|
1726006WL0068584
|
Hariom
|
00415
|
SBIN0061128
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
Hariom
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
116
|
NARSINGHGARH
|
MP-26-006-005-003/117
(BADBELI)
|
1726006005NRG24061220230777244
|
15/01/2024
|
manoha rsingh
|
1726006WL0062266
|
manoha rsingh
|
00662
|
BDBL0001501
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
manoharsingh
|
(000000)
|
|
117
|
NARSINGHGARH
|
MP-26-006-005-003/117
(BADBELI)
|
1726006005NRG24061220230777243
|
15/01/2024
|
manoha rsingh
|
1726006WL0062266
|
manoha rsingh
|
00662
|
BDBL0001501
|
221
|
221
|
Processed
|
14/03/2024
|
|
706479884
|
|
manoharsingh
|
(000000)
|
|
118
|
NARSINGHGARH
|
MP-26-006-005-003/117
(BADBELI)
|
1726006005NRG24061220230777242
|
15/01/2024
|
manoha rsingh
|
1726006WL0062266
|
manoha rsingh
|
00662
|
BDBL0001501
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479884
|
|
manoharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
119
|
NARSINGHGARH
|
MP-26-006-099-002/41-A
(PALKHEDI)
|
1726006099NRG24110120240888025
|
15/01/2024
|
MUKESH
|
1726006WL0068590
|
MUKESH
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
MUKESH
|
(000000)
|
|
120
|
NARSINGHGARH
|
MP-26-006-099-002/41-A
(PALKHEDI)
|
1726006099NRG24110120240888023
|
15/01/2024
|
MUKESH
|
1726006WL0068590
|
MUKESH
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
MUKESH
|
(000000)
|
|
121
|
NARSINGHGARH
|
MP-26-006-119-002/120-D
(SEHATKHEDI)
|
1726006119NRG24111220230789604
|
15/01/2024
|
RAKESH KUMAR
|
1726006WL0063004
|
RAKESH KUMAR
|
00666
|
IDFB0041411
|
884
|
884
|
Processed
|
14/03/2024
|
|
706479884
|
|
RAKESHKUMAR
|
(000000)
|
|
122
|
NARSINGHGARH
|
MP-26-006-119-002/120-D
(SEHATKHEDI)
|
1726006119NRG24111220230789603
|
15/01/2024
|
RAKESH KUMAR
|
1726006WL0063004
|
RAKESH KUMAR
|
00666
|
IDFB0041411
|
221
|
221
|
Processed
|
14/03/2024
|
|
706479884
|
|
RAKESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
123
|
NARSINGHGARH
|
MP-26-006-026-001/132
(BIRGADHI)
|
1726006026NRG24191220230810199
|
15/01/2024
|
MANMOHAN
|
1726006WL0064201
|
MANMOHAN
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706479884
|
|
MANMOHAN
|
(000000)
|
|
124
|
NARSINGHGARH
|
MP-26-006-026-001/139
(BIRGADHI)
|
1726006026NRG24110120240888090
|
15/01/2024
|
prem bai
|
1726006WL0068599
|
prem bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
prembai
|
(000000)
|
|
125
|
NARSINGHGARH
|
MP-26-006-026-001/139
(BIRGADHI)
|
1726006026NRG24081220230784751
|
15/01/2024
|
prem bai
|
1726006WL0062694
|
prem bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
prembai
|
(000000)
|
|
126
|
NARSINGHGARH
|
MP-26-006-026-001/139
(BIRGADHI)
|
1726006026NRG24081220230784750
|
15/01/2024
|
prem bai
|
1726006WL0062694
|
prem bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
prembai
|
(000000)
|
|
127
|
NARSINGHGARH
|
MP-26-006-026-001/139
(BIRGADHI)
|
1726006026NRG24110120240888084
|
15/01/2024
|
prem bai
|
1726006WL0068599
|
prem bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
prembai
|
(000000)
|
|
128
|
NARSINGHGARH
|
MP-26-006-042-002/40-C
(GINDOLI)
|
1726006042NRG24161220230805718
|
15/01/2024
|
Rambabu
|
1726006WL0063878
|
Rambabu
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706479884
|
|
Rambabu
|
(000000)
|
|
129
|
NARSINGHGARH
|
MP-26-006-099-005/64-A
(PALKHEDI)
|
1726006099NRG24011020230635400
|
15/01/2024
|
Arun
|
1726006WL0052901
|
Arun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
Arun
|
(000000)
|
|
130
|
NARSINGHGARH
|
MP-26-006-099-005/64-A
(PALKHEDI)
|
1726006099NRG24011020230635399
|
15/01/2024
|
Arun
|
1726006WL0052901
|
Arun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
Arun
|
(000000)
|
|
131
|
NARSINGHGARH
|
MP-26-006-102-001/246-A
(PANWADI)
|
1726006102NRG24171220230806033
|
15/01/2024
|
Devi Singh
|
1726006WL0063918
|
Devi Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706479884
|
No Such Account
|
|
|
|
132
|
NARSINGHGARH
|
MP-26-006-102-001/246-A
(PANWADI)
|
1726006102NRG24171220230806032
|
15/01/2024
|
Devi Singh
|
1726006WL0063918
|
Devi Singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
14/03/2024
|
|
706479884
|
No Such Account
|
|
|
|
133
|
NARSINGHGARH
|
MP-26-006-114-001/158
(ROSLA)
|
1726006114NRG24031020230638811
|
15/01/2024
|
Kanta bai
|
1726006WL0053313
|
Kanta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
Kantabai
|
(000000)
|
|
134
|
NARSINGHGARH
|
MP-26-006-114-001/321-B
(ROSLA)
|
1726006114NRG24241020230679815
|
15/01/2024
|
ghanshyam
|
1726006WL0057050
|
ghanshyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479884
|
|
ghanshyam
|
(000000)
|
|
135
|
NARSINGHGARH
|
MP-26-006-119-002/41-A
(SEHATKHEDI)
|
1726006119NRG24291120230762693
|
15/01/2024
|
Deepak Kumar
|
1726006WL0061460
|
Deepak Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
DeepakKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
136
|
NARSINGHGARH
|
MP-26-006-070-001/380
(KUDALI)
|
1726006070NRG24270920230630299
|
15/01/2024
|
chandarlal dangi
|
1726006WL0052249
|
chandarlal dangi
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706479884
|
No Such Account
|
|
|
|
137
|
NARSINGHGARH
|
MP-26-006-070-001/380
(KUDALI)
|
1726006070NRG24171220230806227
|
15/01/2024
|
chandarlal dangi
|
1726006WL0063935
|
chandarlal dangi
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
chandarlaldangi
|
(000000)
|
|
138
|
NARSINGHGARH
|
MP-26-006-070-001/380
(KUDALI)
|
1726006070NRG24171220230806226
|
15/01/2024
|
chandarlal dangi
|
1726006WL0063935
|
chandarlal dangi
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
chandarlaldangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
139
|
NARSINGHGARH
|
MP-26-006-046-001/1032-C
(IKLERA)
|
1726006046NRG24121120230733013
|
15/01/2024
|
umrav singh
|
1726006WL0059811
|
umrav singh
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
umravsingh
|
(000000)
|
|
140
|
NARSINGHGARH
|
MP-26-006-046-001/952
(IKLERA)
|
1726006046NRG24171220230806012
|
15/01/2024
|
jetendra
|
1726006WL0063913
|
jetendra
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
jetendra
|
(000000)
|
|
141
|
NARSINGHGARH
|
MP-26-006-046-001/952
(IKLERA)
|
1726006046NRG24171220230806011
|
15/01/2024
|
jetendra
|
1726006WL0063913
|
jetendra
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
jetendra
|
(000000)
|
|
142
|
NARSINGHGARH
|
MP-26-006-046-001/952
(IKLERA)
|
1726006046NRG24250920230627566
|
15/01/2024
|
jetendra
|
1726006WL0051797
|
jetendra
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
jetendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
143
|
NARSINGHGARH
|
MP-26-006-083-003/598
(MANPURADEV)
|
1726006083NRG24211220230818538
|
15/01/2024
|
Deepak Lovewanshi
|
1726006WL0064627
|
Deepak Lovewanshi
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
14/03/2024
|
|
706479884
|
|
DeepakLovewanshi
|
(000000)
|
|
144
|
NARSINGHGARH
|
MP-26-006-083-003/598
(MANPURADEV)
|
1726006083NRG24211220230818537
|
15/01/2024
|
Deepak Lovewanshi
|
1726006WL0064627
|
Deepak Lovewanshi
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
DeepakLovewanshi
|
(000000)
|
|
145
|
NARSINGHGARH
|
MP-26-006-083-003/598
(MANPURADEV)
|
1726006083NRG24211220230818536
|
15/01/2024
|
Deepak Lovewanshi
|
1726006WL0064627
|
Deepak Lovewanshi
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
DeepakLovewanshi
|
(000000)
|
|
146
|
NARSINGHGARH
|
MP-26-006-083-003/598
(MANPURADEV)
|
1726006083NRG24211220230818535
|
15/01/2024
|
Deepak Lovewanshi
|
1726006WL0064627
|
Deepak Lovewanshi
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
DeepakLovewanshi
|
(000000)
|
|
147
|
NARSINGHGARH
|
MP-26-006-083-003/598
(MANPURADEV)
|
1726006000NRG24211220230819324
|
15/01/2024
|
Deepak Lovewanshi
|
1726006WL0064685
|
Deepak Lovewanshi
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
DeepakLovewanshi
|
(000000)
|
|
148
|
NARSINGHGARH
|
MP-26-006-101-001/993
(PANJRA)
|
1726006101NRG24250920230628262
|
15/01/2024
|
Suganbai
|
1726006WL0051924
|
Suganbai
|
00697
|
BKID0MG0325
|
3094
|
3094
|
Rejected
|
14/03/2024
|
|
706479884
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
149
|
NARSINGHGARH
|
MP-26-006-026-003/101-A
(BIRGADHI)
|
1726006026NRG24111020230655185
|
15/01/2024
|
KARTIK
|
1726006WL0055030
|
KARTIK
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
KARTIK
|
(000000)
|
|
150
|
NARSINGHGARH
|
MP-26-006-026-003/101-A
(BIRGADHI)
|
1726006026NRG24240920230627019
|
15/01/2024
|
KARTIK
|
1726006WL0051681
|
KARTIK
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
KARTIK
|
(000000)
|
|
151
|
NARSINGHGARH
|
MP-26-006-026-003/101-B
(BIRGADHI)
|
1726006026NRG24240920230627014
|
15/01/2024
|
sarsvai bai
|
1726006WL0051681
|
sarsvai bai
|
00697
|
BKID0MG0329
|
663
|
663
|
Processed
|
14/03/2024
|
|
706479884
|
|
sarsvaibai
|
(000000)
|
|
152
|
NARSINGHGARH
|
MP-26-006-026-003/101-B
(BIRGADHI)
|
1726006026NRG24240920230627020
|
15/01/2024
|
sarsvai bai
|
1726006WL0051681
|
sarsvai bai
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
sarsvaibai
|
(000000)
|
|
153
|
NARSINGHGARH
|
MP-26-006-026-003/101-B
(BIRGADHI)
|
1726006000NRG24211220230819323
|
15/01/2024
|
sarsvai bai
|
1726006WL0064684
|
sarsvai bai
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
sarsvaibai
|
(000000)
|
|
154
|
NARSINGHGARH
|
MP-26-006-026-003/118
(BIRGADHI)
|
1726006026NRG24240920230627011
|
15/01/2024
|
SIMA BAI
|
1726006WL0051681
|
SIMA BAI
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
SIMABAI
|
(000000)
|
|
155
|
NARSINGHGARH
|
MP-26-006-026-003/123
(BIRGADHI)
|
1726006026NRG24240920230627013
|
15/01/2024
|
sugan Bai
|
1726006WL0051681
|
sugan Bai
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
suganBai
|
(000000)
|
|
156
|
NARSINGHGARH
|
MP-26-006-026-003/123
(BIRGADHI)
|
1726006026NRG24240920230627017
|
15/01/2024
|
sugan Bai
|
1726006WL0051681
|
sugan Bai
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
suganBai
|
(000000)
|
|
157
|
NARSINGHGARH
|
MP-26-006-026-003/123
(BIRGADHI)
|
1726006026NRG24111020230655186
|
15/01/2024
|
sugan Bai
|
1726006WL0055030
|
sugan Bai
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
suganBai
|
(000000)
|
|
158
|
NARSINGHGARH
|
MP-26-006-087-001/174
(MUGALKHEDI)
|
1726006087NRG24031020230637521
|
15/01/2024
|
HANSIYA BAI
|
1726006WL0053174
|
HANSIYA BAI
|
00697
|
BKID0MG0329
|
442
|
442
|
Processed
|
14/03/2024
|
|
706479884
|
|
HANSIYABAI
|
(000000)
|
|
159
|
NARSINGHGARH
|
MP-26-006-087-001/174
(MUGALKHEDI)
|
1726006087NRG24031020230637520
|
15/01/2024
|
HANSIYA BAI
|
1726006WL0053174
|
HANSIYA BAI
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
14/03/2024
|
|
706479884
|
|
HANSIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
160
|
NARSINGHGARH
|
MP-26-006-096-003/82
(PADLIYABANA)
|
1726006096NRG24011220230766652
|
15/01/2024
|
NARESH KUMAR
|
1726006WL0061693
|
NARESH KUMAR
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706479884
|
|
NARESHKUMAR
|
(000000)
|
|
161
|
NARSINGHGARH
|
MP-26-006-096-003/82
(PADLIYABANA)
|
1726006096NRG24171220230806203
|
15/01/2024
|
NARESH KUMAR
|
1726006WL0063932
|
NARESH KUMAR
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
NARESHKUMAR
|
(000000)
|
|
162
|
NARSINGHGARH
|
MP-26-006-121-001/264
(SONKACHH)
|
1726006121NRG24110120240887926
|
15/01/2024
|
Suresh Gurjar
|
1726006WL0068586
|
Suresh Gurjar
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
SureshGurjar
|
(000000)
|
|
163
|
NARSINGHGARH
|
MP-26-006-121-001/264
(SONKACHH)
|
1726006121NRG24050120240869640
|
15/01/2024
|
Suresh Gurjar
|
1726006WL0067485
|
Suresh Gurjar
|
00697
|
BKID0MG0335
|
663
|
663
|
Processed
|
14/03/2024
|
|
706479884
|
|
SureshGurjar
|
(000000)
|
|
164
|
NARSINGHGARH
|
MP-26-006-121-001/264
(SONKACHH)
|
1726006121NRG24241120230756921
|
15/01/2024
|
Suresh Gurjar
|
1726006WL0061081
|
Suresh Gurjar
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
SureshGurjar
|
(000000)
|
|
165
|
NARSINGHGARH
|
MP-26-006-121-001/264
(SONKACHH)
|
1726006121NRG24241120230756922
|
15/01/2024
|
Suresh Gurjar
|
1726006WL0061081
|
Suresh Gurjar
|
00697
|
BKID0MG0335
|
442
|
442
|
Processed
|
14/03/2024
|
|
706479884
|
|
SureshGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
166
|
NARSINGHGARH
|
MP-26-006-042-003/190
(GINDOLI)
|
1726006042NRG24100120240884029
|
15/01/2024
|
Rahul Rajput
|
1726006WL0068329
|
Rahul Rajput
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
RahulRajput
|
(000000)
|
|
167
|
NARSINGHGARH
|
MP-26-006-042-003/190
(GINDOLI)
|
1726006042NRG24100120240884028
|
15/01/2024
|
Rahul Rajput
|
1726006WL0068329
|
Rahul Rajput
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
RahulRajput
|
(000000)
|
|
168
|
NARSINGHGARH
|
MP-26-006-042-003/190
(GINDOLI)
|
1726006042NRG24100120240884027
|
15/01/2024
|
Rahul Rajput
|
1726006WL0068329
|
Rahul Rajput
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706479884
|
|
RahulRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
169
|
NARSINGHGARH
|
MP-26-006-026-002/66-A
(BIRGADHI)
|
1726006026NRG24240920230627007
|
15/01/2024
|
laxmi
|
1726006WL0051681
|
laxmi
|
00697
|
BKID0MG1405
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706479884
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
170
|
NARSINGHGARH
|
MP-26-006-012-001/256-A
(BARKHEDA AMARDAS)
|
1726006012NRG24250920230627668
|
15/01/2024
|
Reena
|
1726006WL0051824
|
Reena
|
00697
|
BKID0MG7001
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706479884
|
No Such Account
|
|
|
|
171
|
NARSINGHGARH
|
MP-26-006-044-001/115-B
(HINOTIYA)
|
1726006044NRG24290920230631844
|
15/01/2024
|
Motipuri
|
1726006WL0052471
|
Motipuri
|
00697
|
BKID0MG7001
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706479884
|
|
Motipuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
172
|
NARSINGHGARH
|
MP-26-006-042-001/225
(GINDOLI)
|
1726006042NRG24031020230639057
|
15/01/2024
|
Padam Bai
|
1726006WL0053330
|
Padam Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706479884
|
A/c Blocked or Frozen
|
|
|
|
173
|
NARSINGHGARH
|
MP-26-006-108-003/249
(PIPLIYA TAWAKKUL)
|
1726006108NRG24301120230765220
|
15/01/2024
|
Chotelal Harijan
|
1726006WL0061611
|
Chotelal Harijan
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706479884
|
|
ChotelalHarijan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230911
|
230911
|
|
|
|
|
|
|
|