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-26-006-027-002/2-A (BOKDI)
|
1726006027NRG24170420230006109
|
17/04/2023
|
uma bai
|
1726006027WL000371
|
uma bai
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
umabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-128-001/202 (TINDONIYA)
|
1726006128NRG24160420230004985
|
17/04/2023
|
gokal bai
|
1726006128WL000331
|
gokal bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
gokalbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-034-001/134-D (CHOMA)
|
1726006034NRG24160420230004958
|
17/04/2023
|
Mangu bai
|
1726006034WL000326
|
Mangu bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
Mangubai
|
(000000)
|
4
|
NARSINGHGARH
|
MP-26-006-040-001/129 (GEHUNKHEDI)
|
1726006040NRG24170420230005359
|
17/04/2023
|
Jitendra singh
|
1726006040WL000347
|
Jitendra singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
Jitendrasingh
|
(000000)
|
5
|
NARSINGHGARH
|
MP-26-006-040-001/129 (GEHUNKHEDI)
|
1726006040NRG24170420230005358
|
17/04/2023
|
Lakhanpal singh
|
1726006040WL000347
|
Lakhanpal singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
Lakhanpalsingh
|
(000000)
|
6
|
NARSINGHGARH
|
MP-26-006-040-001/158 (GEHUNKHEDI)
|
1726006040NRG24170420230005389
|
17/04/2023
|
Mayakuwar
|
1726006040WL000349
|
Mayakuwar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
Mayakuwar
|
(000000)
|
7
|
NARSINGHGARH
|
MP-26-006-040-001/224 (GEHUNKHEDI)
|
1726006040NRG24170420230005507
|
17/04/2023
|
Bindu Kunwar
|
1726006040WL000356
|
Bindu Kunwar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
BinduKunwar
|
(000000)
|
8
|
NARSINGHGARH
|
MP-26-006-040-001/227 (GEHUNKHEDI)
|
1726006040NRG24170420230005508
|
17/04/2023
|
Virendra Singh
|
1726006040WL000357
|
Virendra Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
VirendraSingh
|
(000000)
|
9
|
NARSINGHGARH
|
MP-26-006-040-001/228 (GEHUNKHEDI)
|
1726006040NRG24170420230005511
|
17/04/2023
|
SEEMA KUNVAR
|
1726006040WL000357
|
SEEMA KUNVAR
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
SEEMAKUNVAR
|
(000000)
|
10
|
NARSINGHGARH
|
MP-26-006-040-001/242 (GEHUNKHEDI)
|
1726006040NRG24170420230005412
|
17/04/2023
|
Vijendra singh
|
1726006040WL000351
|
Vijendra singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
Vijendrasingh
|
(000000)
|
11
|
NARSINGHGARH
|
MP-26-006-040-001/253 (GEHUNKHEDI)
|
1726006040NRG24170420230005455
|
17/04/2023
|
rajendra singh
|
1726006040WL000354
|
rajendra singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
rajendrasingh
|
(000000)
|
12
|
NARSINGHGARH
|
MP-26-006-040-001/85 (GEHUNKHEDI)
|
1726006040NRG24170420230005468
|
17/04/2023
|
Bhimkuwar
|
1726006040WL000354
|
Bhimkuwar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
Bhimkuwar
|
(000000)
|
13
|
NARSINGHGARH
|
MP-26-006-040-002/184 (GEHUNKHEDI)
|
1726006040NRG24170420230005371
|
17/04/2023
|
Omprakash
|
1726006040WL000348
|
Omprakash
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
Omprakash
|
(000000)
|
14
|
NARSINGHGARH
|
MP-26-006-040-002/199 (GEHUNKHEDI)
|
1726006040NRG24170420230005374
|
17/04/2023
|
Narasingh
|
1726006040WL000348
|
Narasingh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
Narasingh
|
(000000)
|
15
|
NARSINGHGARH
|
MP-26-006-040-002/204 (GEHUNKHEDI)
|
1726006040NRG24170420230005377
|
17/04/2023
|
Deepak Gurjar
|
1726006040WL000348
|
Deepak Gurjar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
DeepakGurjar
|
(000000)
|
16
|
NARSINGHGARH
|
MP-26-006-040-002/38 (GEHUNKHEDI)
|
1726006040NRG24170420230005399
|
17/04/2023
|
Kailashnarayan
|
1726006040WL000349
|
Kailashnarayan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
Kailashnarayan
|
(000000)
|
17
|
NARSINGHGARH
|
MP-26-006-040-002/40 (GEHUNKHEDI)
|
1726006040NRG24170420230005382
|
17/04/2023
|
Tejubai
|
1726006040WL000348
|
Tejubai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
Tejubai
|
(000000)
|
18
|
NARSINGHGARH
|
MP-26-006-042-001/89-A (GINDOLI)
|
1726006042NRG24170420230006010
|
17/04/2023
|
NIRMAL
|
1726006042WL000366
|
NIRMAL
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639270092
|
|
NIRMAL
|
(000000)
|
19
|
NARSINGHGARH
|
MP-26-006-091-001/461-A (NAHLI)
|
1726006091NRG24160420230004734
|
17/04/2023
|
KAMLESH RAJPUT
|
1726006091WL000319
|
KAMLESH RAJPUT
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
KAMLESHRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-027-002/109 (BOKDI)
|
1726006027NRG24170420230006028
|
17/04/2023
|
VIKAAS
|
1726006027WL000370
|
VIKAAS
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270092
|
|
VIKAAS
|
(000000)
|
21
|
NARSINGHGARH
|
MP-26-006-038-001/104 (GAGAR)
|
1726006038NRG24170420230005351
|
17/04/2023
|
hari singh
|
1726006038WL000346
|
hari singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
harisingh
|
(000000)
|
22
|
NARSINGHGARH
|
MP-26-006-038-001/229-D (GAGAR)
|
1726006038NRG24170420230005353
|
17/04/2023
|
ramesh
|
1726006038WL000346
|
ramesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
ramesh
|
(000000)
|
23
|
NARSINGHGARH
|
MP-26-006-062-001/118 (KARONDI)
|
1726006062NRG24170420230005342
|
17/04/2023
|
Ankita
|
1726006062WL000344
|
Ankita
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
Ankita
|
(000000)
|
24
|
NARSINGHGARH
|
MP-26-006-062-001/505 (KARONDI)
|
1726006062NRG24170420230005344
|
17/04/2023
|
jyoti
|
1726006062WL000344
|
jyoti
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
639270092
|
|
jyoti
|
(000000)
|
25
|
NARSINGHGARH
|
MP-26-006-062-002/86 (KARONDI)
|
1726006062NRG24170420230005326
|
17/04/2023
|
GOKUL
|
1726006062WL000342
|
GOKUL
|
00048
|
BKID0009959
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
639270092
|
|
GOKUL
|
(000000)
|
26
|
NARSINGHGARH
|
MP-26-006-062-003/11 (KARONDI)
|
1726006062NRG24170420230005332
|
17/04/2023
|
Rmaku bai
|
1726006062WL000343
|
Rmaku bai
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
639270092
|
|
Rmakubai
|
(000000)
|
27
|
NARSINGHGARH
|
MP-26-006-062-003/38 (KARONDI)
|
1726006062NRG24170420230005333
|
17/04/2023
|
rajal
|
1726006062WL000343
|
rajal
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
639270092
|
|
rajal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-027-002/14 (BOKDI)
|
1726006027NRG24170420230006041
|
17/04/2023
|
sev bai
|
1726006027WL000370
|
sev bai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
sevbai
|
(000000)
|
29
|
NARSINGHGARH
|
MP-26-006-027-002/23 (BOKDI)
|
1726006027NRG24170420230006059
|
17/04/2023
|
Seeta bai
|
1726006027WL000370
|
Seeta bai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
Seetabai
|
(000000)
|
30
|
NARSINGHGARH
|
MP-26-006-027-002/61 (BOKDI)
|
1726006027NRG24170420230006114
|
17/04/2023
|
dal chand
|
1726006027WL000371
|
dal chand
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
dalchand
|
(000000)
|
31
|
NARSINGHGARH
|
MP-26-006-040-001/67 (GEHUNKHEDI)
|
1726006040NRG24170420230005394
|
17/04/2023
|
Mukesh
|
1726006040WL000349
|
Mukesh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
Mukesh
|
(000000)
|
32
|
NARSINGHGARH
|
MP-26-006-062-002/136 (KARONDI)
|
1726006062NRG24170420230005323
|
17/04/2023
|
laxminarayan
|
1726006062WL000342
|
laxminarayan
|
00048
|
BKID0009963
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
639270092
|
|
laxminarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
33
|
NARSINGHGARH
|
MP-26-006-027-002/180-A (BOKDI)
|
1726006027NRG24170420230006049
|
17/04/2023
|
Rajesh
|
1726006027WL000370
|
Rajesh
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
Rajesh
|
(000000)
|
34
|
NARSINGHGARH
|
MP-26-006-062-001/176 (KARONDI)
|
1726006062NRG24170420230005322
|
17/04/2023
|
Shivam
|
1726006062WL000342
|
Shivam
|
00089
|
CBIN0284741
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
639270092
|
|
Shivam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
35
|
NARSINGHGARH
|
MP-26-006-027-002/141-A (BOKDI)
|
1726006027NRG24170420230006043
|
17/04/2023
|
rugnath
|
1726006027WL000370
|
rugnath
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
rugnath
|
(000000)
|
36
|
NARSINGHGARH
|
MP-26-006-027-002/171-A (BOKDI)
|
1726006027NRG24170420230006100
|
17/04/2023
|
Savitri Bai
|
1726006027WL000371
|
Savitri Bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
SavitriBai
|
(000000)
|
37
|
NARSINGHGARH
|
MP-26-006-027-002/171-B (BOKDI)
|
1726006027NRG24170420230006102
|
17/04/2023
|
Rekha Bai
|
1726006027WL000371
|
Rekha Bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
RekhaBai
|
(000000)
|
38
|
NARSINGHGARH
|
MP-26-006-027-002/171-D (BOKDI)
|
1726006027NRG24170420230006104
|
17/04/2023
|
Rambabu
|
1726006027WL000371
|
Rambabu
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
Rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
39
|
NARSINGHGARH
|
MP-26-006-027-002/120 (BOKDI)
|
1726006027NRG24170420230006034
|
17/04/2023
|
SiyaBai
|
1726006027WL000370
|
SiyaBai
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639270092
|
|
SiyaBai
|
(000000)
|
40
|
NARSINGHGARH
|
MP-26-006-027-002/147 (BOKDI)
|
1726006027NRG24170420230006090
|
17/04/2023
|
Kamal
|
1726006027WL000371
|
Kamal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
639270092
|
|
Kamal
|
(000000)
|
41
|
NARSINGHGARH
|
MP-26-006-027-002/147 (BOKDI)
|
1726006027NRG24170420230006092
|
17/04/2023
|
kishanlal
|
1726006027WL000371
|
kishanlal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
639270092
|
|
kishanlal
|
(000000)
|
42
|
NARSINGHGARH
|
MP-26-006-027-002/147 (BOKDI)
|
1726006027NRG24170420230006091
|
17/04/2023
|
Radha
|
1726006027WL000371
|
Radha
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
639270092
|
|
Radha
|
(000000)
|
43
|
NARSINGHGARH
|
MP-26-006-027-002/157 (BOKDI)
|
1726006027NRG24170420230006096
|
17/04/2023
|
Dinesh
|
1726006027WL000371
|
Dinesh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
639270092
|
|
Dinesh
|
(000000)
|
44
|
NARSINGHGARH
|
MP-26-006-027-002/158 (BOKDI)
|
1726006027NRG24170420230006098
|
17/04/2023
|
BIHARILAL
|
1726006027WL000371
|
BIHARILAL
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
639270092
|
|
BIHARILAL
|
(000000)
|
45
|
NARSINGHGARH
|
MP-26-006-027-002/179 (BOKDI)
|
1726006027NRG24170420230006106
|
17/04/2023
|
kamla bai
|
1726006027WL000371
|
kamla bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
639270092
|
|
kamlabai
|
(000000)
|
46
|
NARSINGHGARH
|
MP-26-006-027-002/192 (BOKDI)
|
1726006027NRG24170420230006053
|
17/04/2023
|
sugan
|
1726006027WL000370
|
sugan
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
639270092
|
|
sugan
|
(000000)
|
47
|
NARSINGHGARH
|
MP-26-006-027-002/23 (BOKDI)
|
1726006027NRG24170420230006058
|
17/04/2023
|
madanlal
|
1726006027WL000370
|
madanlal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
639270092
|
|
madanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
48
|
NARSINGHGARH
|
MP-26-006-027-002/140 (BOKDI)
|
1726006027NRG24170420230006042
|
17/04/2023
|
kamalsingh
|
1726006027WL000370
|
kamalsingh
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
kamalsingh
|
(000000)
|
49
|
NARSINGHGARH
|
MP-26-006-027-002/157 (BOKDI)
|
1726006027NRG24170420230006095
|
17/04/2023
|
Badrilal
|
1726006027WL000371
|
Badrilal
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
Badrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
50
|
NARSINGHGARH
|
MP-26-006-034-001/86 (CHOMA)
|
1726006034NRG24160420230004951
|
17/04/2023
|
Pappu
|
1726006034WL000324
|
Pappu
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270092
|
|
Pappu
|
(000000)
|
51
|
NARSINGHGARH
|
MP-26-006-034-001/87-B (CHOMA)
|
1726006034NRG24160420230004959
|
17/04/2023
|
Syam bai
|
1726006034WL000326
|
Syam bai
|
00415
|
SBIN0015772
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
639270092
|
|
Syambai
|
(000000)
|
52
|
NARSINGHGARH
|
MP-26-006-040-001/110 (GEHUNKHEDI)
|
1726006040NRG24170420230005421
|
17/04/2023
|
Ramsingh
|
1726006040WL000353
|
Ramsingh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
Ramsingh
|
(000000)
|
53
|
NARSINGHGARH
|
MP-26-006-040-001/110 (GEHUNKHEDI)
|
1726006040NRG24170420230005422
|
17/04/2023
|
Santosh
|
1726006040WL000353
|
Santosh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
Santosh
|
(000000)
|
54
|
NARSINGHGARH
|
MP-26-006-040-001/200 (GEHUNKHEDI)
|
1726006040NRG24170420230005408
|
17/04/2023
|
Nand Kunvar Umath
|
1726006040WL000351
|
Nand Kunvar Umath
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
NandKunvarUmath
|
(000000)
|
55
|
NARSINGHGARH
|
MP-26-006-040-001/222 (GEHUNKHEDI)
|
1726006040NRG24170420230005432
|
17/04/2023
|
Rajkumar Singh Chouhan
|
1726006040WL000353
|
Rajkumar Singh Chouhan
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
RajkumarSinghChouhan
|
(000000)
|
56
|
NARSINGHGARH
|
MP-26-006-040-001/248 (GEHUNKHEDI)
|
1726006040NRG24170420230005437
|
17/04/2023
|
Jitendra Singh Umath
|
1726006040WL000353
|
Jitendra Singh Umath
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
JitendraSinghUmath
|
(000000)
|
57
|
NARSINGHGARH
|
MP-26-006-040-001/255 (GEHUNKHEDI)
|
1726006040NRG24170420230005456
|
17/04/2023
|
Vijendra singh umath
|
1726006040WL000354
|
Vijendra singh umath
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
Vijendrasinghumath
|
(000000)
|
58
|
NARSINGHGARH
|
MP-26-006-040-001/259 (GEHUNKHEDI)
|
1726006040NRG24170420230005391
|
17/04/2023
|
Bhanvar kunwar
|
1726006040WL000349
|
Bhanvar kunwar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
Bhanvarkunwar
|
(000000)
|
59
|
NARSINGHGARH
|
MP-26-006-040-001/286 (GEHUNKHEDI)
|
1726006040NRG24170420230005393
|
17/04/2023
|
Mansha Bhati
|
1726006040WL000349
|
Mansha Bhati
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
ManshaBhati
|
(000000)
|
60
|
NARSINGHGARH
|
MP-26-006-040-002/152 (GEHUNKHEDI)
|
1726006040NRG24170420230005369
|
17/04/2023
|
Maganbai
|
1726006040WL000348
|
Maganbai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
Maganbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
61
|
NARSINGHGARH
|
MP-26-006-027-002/7-C (BOKDI)
|
1726006027NRG24170420230006117
|
17/04/2023
|
Kaluram
|
1726006027WL000371
|
Kaluram
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
Kaluram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-040-002/198 (GEHUNKHEDI)
|
1726006040NRG24170420230005373
|
17/04/2023
|
Mamta Bai
|
1726006040WL000348
|
Mamta Bai
|
00415
|
SBIN0030213
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
MamtaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
63
|
NARSINGHGARH
|
MP-26-006-040-002/199 (GEHUNKHEDI)
|
1726006040NRG24170420230005375
|
17/04/2023
|
Radha
|
1726006040WL000348
|
Radha
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
Radha
|
(000000)
|
64
|
NARSINGHGARH
|
MP-26-006-091-001/166 (NAHLI)
|
1726006091NRG24160420230004717
|
17/04/2023
|
bhagwat bai
|
1726006091WL000318
|
bhagwat bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
bhagwatbai
|
(000000)
|
65
|
NARSINGHGARH
|
MP-26-006-091-001/327-B (NAHLI)
|
1726006091NRG24160420230004751
|
17/04/2023
|
jasrat singh
|
1726006091WL000321
|
jasrat singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
jasratsingh
|
(000000)
|
66
|
NARSINGHGARH
|
MP-26-006-091-001/328 (NAHLI)
|
1726006091NRG24160420230004726
|
17/04/2023
|
Deepak Sisodiya
|
1726006091WL000319
|
Deepak Sisodiya
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
DeepakSisodiya
|
(000000)
|
67
|
NARSINGHGARH
|
MP-26-006-091-001/328 (NAHLI)
|
1726006091NRG24160420230004727
|
17/04/2023
|
Sunita
|
1726006091WL000319
|
Sunita
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
Sunita
|
(000000)
|
68
|
NARSINGHGARH
|
MP-26-006-091-001/328 (NAHLI)
|
1726006091NRG24160420230004728
|
17/04/2023
|
Uma Sisodiya
|
1726006091WL000319
|
Uma Sisodiya
|
00415
|
SBIN0030247
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
639270092
|
Account closed
|
|
|
69
|
NARSINGHGARH
|
MP-26-006-091-001/334-A (NAHLI)
|
1726006091NRG24160420230004743
|
17/04/2023
|
rajesh kumar
|
1726006091WL000320
|
rajesh kumar
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
rajeshkumar
|
(000000)
|
70
|
NARSINGHGARH
|
MP-26-006-091-001/360 (NAHLI)
|
1726006091NRG24160420230004767
|
17/04/2023
|
pooja
|
1726006091WL000322
|
pooja
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
pooja
|
(000000)
|
71
|
NARSINGHGARH
|
MP-26-006-091-001/443-B (NAHLI)
|
1726006091NRG24160420230004761
|
17/04/2023
|
RAM KUNWAR BAI
|
1726006091WL000321
|
RAM KUNWAR BAI
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
RAMKUNWARBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
72
|
NARSINGHGARH
|
MP-26-006-128-001/202-A (TINDONIYA)
|
1726006128NRG24160420230004986
|
17/04/2023
|
RAM BABU
|
1726006128WL000331
|
RAM BABU
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
RAMBABU
|
(000000)
|
73
|
NARSINGHGARH
|
MP-26-006-128-001/253-A (TINDONIYA)
|
1726006128NRG24160420230004977
|
17/04/2023
|
Arun Chandrawanshi
|
1726006128WL000330
|
Arun Chandrawanshi
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
ArunChandrawanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
74
|
NARSINGHGARH
|
MP-26-006-027-002/1-B (BOKDI)
|
1726006027NRG24170420230006025
|
17/04/2023
|
kelash
|
1726006027WL000370
|
kelash
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639270092
|
|
kelash
|
(000000)
|
75
|
NARSINGHGARH
|
MP-26-006-027-002/23-A (BOKDI)
|
1726006027NRG24170420230006060
|
17/04/2023
|
Bablu
|
1726006027WL000370
|
Bablu
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
Bablu
|
(000000)
|
76
|
NARSINGHGARH
|
MP-26-006-027-002/61 (BOKDI)
|
1726006027NRG24170420230006115
|
17/04/2023
|
Tara bai
|
1726006027WL000371
|
Tara bai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
Tarabai
|
(000000)
|
77
|
NARSINGHGARH
|
MP-26-006-040-001/231 (GEHUNKHEDI)
|
1726006040NRG24170420230005434
|
17/04/2023
|
HIMMAT SINGH
|
1726006040WL000353
|
HIMMAT SINGH
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
HIMMATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
78
|
NARSINGHGARH
|
MP-26-006-042-003/217 (GINDOLI)
|
1726006042NRG24170420230006122
|
17/04/2023
|
Lad Singh
|
1726006042WL000373
|
Lad Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/05/2023
|
|
639270092
|
|
LadSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
79
|
NARSINGHGARH
|
MP-26-006-038-001/26-A (GAGAR)
|
1726006038NRG24170420230005355
|
17/04/2023
|
rajendra
|
1726006038WL000346
|
rajendra
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
80
|
NARSINGHGARH
|
MP-26-006-091-001/378-A (NAHLI)
|
1726006091NRG24160420230004746
|
17/04/2023
|
sangeeta bai
|
1726006091WL000320
|
sangeeta bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
sangeetabai
|
(000000)
|
81
|
NARSINGHGARH
|
MP-26-006-091-001/432-A (NAHLI)
|
1726006091NRG24160420230004722
|
17/04/2023
|
sunita bai
|
1726006091WL000318
|
sunita bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
sunitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
82
|
NARSINGHGARH
|
MP-26-006-128-001/202-A (TINDONIYA)
|
1726006128NRG24160420230004987
|
17/04/2023
|
ALKA
|
1726006128WL000331
|
ALKA
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
ALKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
83
|
NARSINGHGARH
|
MP-26-006-091-001/132 (NAHLI)
|
1726006091NRG24160420230004713
|
17/04/2023
|
Kanta Bai
|
1726006091WL000318
|
Kanta Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
KantaBai
|
(000000)
|
84
|
NARSINGHGARH
|
MP-26-006-091-001/132 (NAHLI)
|
1726006091NRG24160420230004712
|
17/04/2023
|
Keshar Singh
|
1726006091WL000318
|
Keshar Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
KesharSingh
|
(000000)
|
85
|
NARSINGHGARH
|
MP-26-006-091-001/166 (NAHLI)
|
1726006091NRG24160420230004716
|
17/04/2023
|
Mangilal
|
1726006091WL000318
|
Mangilal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
Mangilal
|
(000000)
|
86
|
NARSINGHGARH
|
MP-26-006-091-001/327-B (NAHLI)
|
1726006091NRG24160420230004752
|
17/04/2023
|
Reena
|
1726006091WL000321
|
Reena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639270092
|
|
Reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124644
|
124644
|
|
|
|
|
|
|
|