|
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-26-006-061-002/113
(KARADIYAKHEDI)
|
1726006061NRG23140520230956131
|
31/05/2023
|
papu dangi
|
1726006WL0122005
|
papu dangi
|
00045
|
BARB0VJNSGR
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
papudangi
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-080-001/545
(MANDAWAR)
|
1726006080NRG23120520230955729
|
31/05/2023
|
SUMAN BAI
|
1726006WL0121936
|
SUMAN BAI
|
00045
|
BARB0VJNSGR
|
1020
|
1020
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-080-001/545
(MANDAWAR)
|
1726006080NRG23120520230955728
|
31/05/2023
|
SUMAN BAI
|
1726006WL0121936
|
SUMAN BAI
|
00045
|
BARB0VJNSGR
|
1428
|
1428
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-113-002/230-B
(RANAWA)
|
1726006113NRG23290520230956864
|
31/05/2023
|
Rakesh Meena
|
1726006WL0122147
|
Rakesh Meena
|
00045
|
BARB0VJNSGR
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
RakeshMeena
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-113-002/230-B
(RANAWA)
|
1726006113NRG23290520230956863
|
31/05/2023
|
Rakesh Meena
|
1726006WL0122147
|
Rakesh Meena
|
00045
|
BARB0VJNSGR
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
RakeshMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-013-005/3
(BARKHEDA DOR)
|
1726006013NRG23110520230955580
|
31/05/2023
|
SONA BAI
|
1726006WL0121902
|
SONA BAI
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
SONABAI
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-013-005/3
(BARKHEDA DOR)
|
1726006013NRG23110520230955579
|
31/05/2023
|
SONA BAI
|
1726006WL0121902
|
SONA BAI
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
SONABAI
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-013-005/3
(BARKHEDA DOR)
|
1726006013NRG23110520230955578
|
31/05/2023
|
SONA BAI
|
1726006WL0121902
|
SONA BAI
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
SONABAI
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-013-005/3
(BARKHEDA DOR)
|
1726006013NRG23110520230955577
|
31/05/2023
|
SONA BAI
|
1726006WL0121902
|
SONA BAI
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
SONABAI
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-026-003/68-D
(BIRGADHI)
|
1726006026NRG23290520230956917
|
31/05/2023
|
meva bai
|
1726006WL0122157
|
meva bai
|
00048
|
BKID0009953
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
A/c Blocked or Frozen
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-026-003/68-D
(BIRGADHI)
|
1726006026NRG23290520230956916
|
31/05/2023
|
meva bai
|
1726006WL0122157
|
meva bai
|
00048
|
BKID0009953
|
1020
|
1020
|
Rejected
|
03/06/2023
|
|
133985073
|
A/c Blocked or Frozen
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-049-001/341-B
(JAMONIYAGOP CHOHAN)
|
1726006049NRG23290520230956728
|
31/05/2023
|
misri bai
|
1726006WL0122128
|
misri bai
|
00048
|
BKID0009953
|
1020
|
1020
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-049-001/341-B
(JAMONIYAGOP CHOHAN)
|
1726006049NRG23290520230956727
|
31/05/2023
|
misri bai
|
1726006WL0122128
|
misri bai
|
00048
|
BKID0009953
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-074-003/115
(LASUDLIYA HAJI)
|
1726006074NRG23300520230956927
|
31/05/2023
|
BISMILLAH BEE
|
1726006WL0122162
|
BISMILLAH BEE
|
00048
|
BKID0009953
|
3060
|
3060
|
Rejected
|
03/06/2023
|
|
133985073
|
A/c Blocked or Frozen
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-074-003/133-A
(LASUDLIYA HAJI)
|
1726006074NRG23110520230955702
|
31/05/2023
|
rajesh kumar
|
1726006WL0121925
|
rajesh kumar
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
rajeshkumar
|
(000000)
|
|
16
|
NARSINGHGARH
|
MP-26-006-074-003/133-A
(LASUDLIYA HAJI)
|
1726006074NRG23110520230955701
|
31/05/2023
|
rajesh kumar
|
1726006WL0121925
|
rajesh kumar
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
rajeshkumar
|
(000000)
|
|
17
|
NARSINGHGARH
|
MP-26-006-074-003/133-A
(LASUDLIYA HAJI)
|
1726006074NRG23110520230955700
|
31/05/2023
|
rajesh kumar
|
1726006WL0121925
|
rajesh kumar
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
rajeshkumar
|
(000000)
|
|
18
|
NARSINGHGARH
|
MP-26-006-085-001/87-A
(MENGLADEEP)
|
1726006085NRG23090520230955079
|
31/05/2023
|
julekhabee
|
1726006WL0121818
|
julekhabee
|
00048
|
BKID0009953
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
133985073
|
|
julekhabee
|
(000000)
|
|
19
|
NARSINGHGARH
|
MP-26-006-085-001/87-A
(MENGLADEEP)
|
1726006085NRG23090520230955078
|
31/05/2023
|
julekhabee
|
1726006WL0121818
|
julekhabee
|
00048
|
BKID0009953
|
408
|
408
|
Processed
|
03/06/2023
|
|
133985073
|
|
julekhabee
|
(000000)
|
|
20
|
NARSINGHGARH
|
MP-26-006-085-001/87-A
(MENGLADEEP)
|
1726006085NRG23090520230955077
|
31/05/2023
|
julekhabee
|
1726006WL0121818
|
julekhabee
|
00048
|
BKID0009953
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
133985073
|
|
julekhabee
|
(000000)
|
|
21
|
NARSINGHGARH
|
MP-26-006-085-001/87-A
(MENGLADEEP)
|
1726006085NRG23090520230955076
|
31/05/2023
|
julekhabee
|
1726006WL0121818
|
julekhabee
|
00048
|
BKID0009953
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
133985073
|
|
julekhabee
|
(000000)
|
|
22
|
NARSINGHGARH
|
MP-26-006-115-002/167
(SAHUKHEDI)
|
1726006115NRG23140520230956111
|
31/05/2023
|
suleman kha PFMS
|
1726006WL0122001
|
suleman kha PFMS
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
sulemankhaPFMS
|
(000000)
|
|
23
|
NARSINGHGARH
|
MP-26-006-120-004/107-A
(SHIVPURA)
|
1726006120NRG23100520230955372
|
31/05/2023
|
Sajid kha
|
1726006WL0121871
|
Sajid kha
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
Sajidkha
|
(000000)
|
|
24
|
NARSINGHGARH
|
MP-26-006-120-004/107-A
(SHIVPURA)
|
1726006120NRG23100520230955371
|
31/05/2023
|
Sajid kha
|
1726006WL0121871
|
Sajid kha
|
00048
|
BKID0009953
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133985073
|
|
Sajidkha
|
(000000)
|
|
25
|
NARSINGHGARH
|
MP-26-006-120-004/107-A
(SHIVPURA)
|
1726006120NRG23100520230955370
|
31/05/2023
|
Sajid kha
|
1726006WL0121871
|
Sajid kha
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
Sajidkha
|
(000000)
|
|
26
|
NARSINGHGARH
|
MP-26-006-120-004/107-A
(SHIVPURA)
|
1726006120NRG23100520230955369
|
31/05/2023
|
Sajid kha
|
1726006WL0121871
|
Sajid kha
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
Sajidkha
|
(000000)
|
|
27
|
NARSINGHGARH
|
MP-26-006-126-002/147-C
(TARENI DHAKAD)
|
1726006126NRG23080520230954620
|
31/05/2023
|
Ram dayal
|
1726006WL0121764
|
Ram dayal
|
00048
|
BKID0009953
|
3060
|
3060
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-126-002/147-C
(TARENI DHAKAD)
|
1726006126NRG23080520230954619
|
31/05/2023
|
Ram dayal
|
1726006WL0121764
|
Ram dayal
|
00048
|
BKID0009953
|
612
|
612
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-005-003/5
(BADBELI)
|
1726006005NRG23150520230956292
|
31/05/2023
|
kalu ram
|
1726006WL0122036
|
kalu ram
|
00048
|
BKID0009955
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
kaluram
|
(000000)
|
|
30
|
NARSINGHGARH
|
MP-26-006-040-001/250
(GEHUNKHEDI)
|
1726006040NRG23080520230954921
|
31/05/2023
|
shivraj singh
|
1726006WL0121793
|
shivraj singh
|
00048
|
BKID0009955
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
133985073
|
|
shivrajsingh
|
(000000)
|
|
31
|
NARSINGHGARH
|
MP-26-006-040-001/250
(GEHUNKHEDI)
|
1726006040NRG23080520230954920
|
31/05/2023
|
shivraj singh
|
1726006WL0121793
|
shivraj singh
|
00048
|
BKID0009955
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
133985073
|
|
shivrajsingh
|
(000000)
|
|
32
|
NARSINGHGARH
|
MP-26-006-040-001/250
(GEHUNKHEDI)
|
1726006040NRG23080520230954919
|
31/05/2023
|
shivraj singh
|
1726006WL0121793
|
shivraj singh
|
00048
|
BKID0009955
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
shivrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
33
|
NARSINGHGARH
|
MP-26-006-002-001/699
(ANDALHEDA)
|
1726006002NRG23110520230955588
|
31/05/2023
|
Anuradha Dangi
|
1726006WL0121907
|
Anuradha Dangi
|
00048
|
BKID0009956
|
1428
|
1428
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
34
|
NARSINGHGARH
|
MP-26-006-109-002/124-B
(PIPLIYA BAG)
|
1726006109NRG23080520230954653
|
31/05/2023
|
Pavitra Dangi
|
1726006WL0121769
|
Pavitra Dangi
|
00048
|
BKID0009956
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
PavitraDangi
|
(000000)
|
|
35
|
NARSINGHGARH
|
MP-26-006-109-002/124-B
(PIPLIYA BAG)
|
1726006109NRG23080520230954652
|
31/05/2023
|
Pavitra Dangi
|
1726006WL0121769
|
Pavitra Dangi
|
00048
|
BKID0009956
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
133985073
|
|
PavitraDangi
|
(000000)
|
|
36
|
NARSINGHGARH
|
MP-26-006-109-002/124-B
(PIPLIYA BAG)
|
1726006109NRG23080520230954651
|
31/05/2023
|
Pavitra Dangi
|
1726006WL0121769
|
Pavitra Dangi
|
00048
|
BKID0009956
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
133985073
|
|
PavitraDangi
|
(000000)
|
|
37
|
NARSINGHGARH
|
MP-26-006-109-002/124-B
(PIPLIYA BAG)
|
1726006109NRG23080520230954650
|
31/05/2023
|
Pavitra Dangi
|
1726006WL0121769
|
Pavitra Dangi
|
00048
|
BKID0009956
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
PavitraDangi
|
(000000)
|
|
38
|
NARSINGHGARH
|
MP-26-006-109-002/124-B
(PIPLIYA BAG)
|
1726006109NRG23080520230954649
|
31/05/2023
|
Pavitra Dangi
|
1726006WL0121769
|
Pavitra Dangi
|
00048
|
BKID0009956
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
PavitraDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
39
|
NARSINGHGARH
|
MP-26-006-014-003/92
(BARKHEDIGARHI)
|
1726006014NRG23110520230955563
|
31/05/2023
|
laakan singh gurjar
|
1726006WL0121897
|
laakan singh gurjar
|
00048
|
BKID0009958
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
133985073
|
|
laakansinghgurjar
|
(000000)
|
|
40
|
NARSINGHGARH
|
MP-26-006-014-003/92
(BARKHEDIGARHI)
|
1726006014NRG23110520230955562
|
31/05/2023
|
laakan singh gurjar
|
1726006WL0121897
|
laakan singh gurjar
|
00048
|
BKID0009958
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
133985073
|
|
laakansinghgurjar
|
(000000)
|
|
41
|
NARSINGHGARH
|
MP-26-006-047-001/255-A
(JAMONIYA GANESH)
|
1726006047NRG23090520230955280
|
31/05/2023
|
Ramsingh
|
1726006WL0121852
|
Ramsingh
|
00048
|
BKID0009958
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
133985073
|
|
Ramsingh
|
(000000)
|
|
42
|
NARSINGHGARH
|
MP-26-006-047-001/255-A
(JAMONIYA GANESH)
|
1726006047NRG23090520230955279
|
31/05/2023
|
Ramsingh
|
1726006WL0121852
|
Ramsingh
|
00048
|
BKID0009958
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
133985073
|
|
Ramsingh
|
(000000)
|
|
43
|
NARSINGHGARH
|
MP-26-006-063-001/52-A
(KHAJURIYA)
|
1726006063NRG23110520230955584
|
31/05/2023
|
vikram singh
|
1726006WL0121905
|
vikram singh
|
00048
|
BKID0009958
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
133985073
|
|
vikramsingh
|
(000000)
|
|
44
|
NARSINGHGARH
|
MP-26-006-098-002/49
(PALASI)
|
1726006098NRG23130520230956079
|
31/05/2023
|
kaniyalal
|
1726006WL0121995
|
kaniyalal
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
kaniyalal
|
(000000)
|
|
45
|
NARSINGHGARH
|
MP-26-006-098-002/49
(PALASI)
|
1726006098NRG23130520230956078
|
31/05/2023
|
kaniyalal
|
1726006WL0121995
|
kaniyalal
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
kaniyalal
|
(000000)
|
|
46
|
NARSINGHGARH
|
MP-26-006-109-001/63-C
(PIPLIYA BAG)
|
1726006109NRG23080520230954648
|
31/05/2023
|
Rameshchandra Yadav
|
1726006WL0121769
|
Rameshchandra Yadav
|
00048
|
BKID0009958
|
408
|
408
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
47
|
NARSINGHGARH
|
MP-26-006-118-001/221
(SARANA)
|
1726006118NRG23300520230956937
|
31/05/2023
|
BANE SINGH
|
1726006WL0122166
|
BANE SINGH
|
00048
|
BKID0009958
|
816
|
816
|
Processed
|
03/06/2023
|
|
133985073
|
|
BANESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
48
|
NARSINGHGARH
|
MP-26-006-008-002/17-A
(BAKANI)
|
1726006008NRG23220520230956605
|
31/05/2023
|
CHINTA BAI
|
1726006WL0122105
|
CHINTA BAI
|
00048
|
BKID0009959
|
2856
|
2856
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
49
|
NARSINGHGARH
|
MP-26-006-008-002/17-A
(BAKANI)
|
1726006008NRG23220520230956606
|
31/05/2023
|
CHINTA BAI
|
1726006WL0122105
|
CHINTA BAI
|
00048
|
BKID0009959
|
2652
|
2652
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
50
|
NARSINGHGARH
|
MP-26-006-008-002/17-A
(BAKANI)
|
1726006008NRG23220520230956607
|
31/05/2023
|
CHINTA BAI
|
1726006WL0122105
|
CHINTA BAI
|
00048
|
BKID0009959
|
2856
|
2856
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
51
|
NARSINGHGARH
|
MP-26-006-032-003/69
(CHATHA)
|
1726006032NRG23300520230956947
|
31/05/2023
|
teju bai
|
1726006WL0122170
|
teju bai
|
00048
|
BKID0009959
|
1428
|
1428
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
52
|
NARSINGHGARH
|
MP-26-006-057-001/30-A
(KANDARA KOTRI)
|
1726006000NRG23300520230957005
|
31/05/2023
|
SEEMA BAI
|
1726006WL0122185
|
SEEMA BAI
|
00048
|
BKID0009959
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
53
|
NARSINGHGARH
|
MP-26-006-057-001/30-A
(KANDARA KOTRI)
|
1726006000NRG23300520230957004
|
31/05/2023
|
SEEMA BAI
|
1726006WL0122185
|
SEEMA BAI
|
00048
|
BKID0009959
|
1020
|
1020
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-057-002/78
(KANDARA KOTRI)
|
1726006057NRG23300520230956944
|
31/05/2023
|
sarju bai
|
1726006WL0122169
|
sarju bai
|
00048
|
BKID0009959
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
133985073
|
|
sarjubai
|
(000000)
|
|
55
|
NARSINGHGARH
|
MP-26-006-057-002/78
(KANDARA KOTRI)
|
1726006057NRG23300520230956943
|
31/05/2023
|
sarju bai
|
1726006WL0122169
|
sarju bai
|
00048
|
BKID0009959
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
133985073
|
|
sarjubai
|
(000000)
|
|
56
|
NARSINGHGARH
|
MP-26-006-062-001/82
(KARONDI)
|
1726006062NRG23300520230956934
|
31/05/2023
|
Ashik
|
1726006WL0122165
|
Ashik
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
Ashik
|
(000000)
|
|
57
|
NARSINGHGARH
|
MP-26-006-062-002/146
(KARONDI)
|
1726006062NRG23300520230956935
|
31/05/2023
|
sev bai
|
1726006WL0122165
|
sev bai
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
sevbai
|
(000000)
|
|
58
|
NARSINGHGARH
|
MP-26-006-062-002/29
(KARONDI)
|
1726006062NRG23300520230956936
|
31/05/2023
|
kaluram
|
1726006WL0122165
|
kaluram
|
00048
|
BKID0009959
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
133985073
|
|
kaluram
|
(000000)
|
|
59
|
NARSINGHGARH
|
MP-26-006-067-002/205
(KODIYAGOR)
|
1726006067NRG23290520230956924
|
31/05/2023
|
indarsingh
|
1726006WL0122161
|
indarsingh
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
indarsingh
|
(000000)
|
|
60
|
NARSINGHGARH
|
MP-26-006-067-002/205
(KODIYAGOR)
|
1726006067NRG23290520230956926
|
31/05/2023
|
indarsingh
|
1726006WL0122161
|
indarsingh
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
indarsingh
|
(000000)
|
|
61
|
NARSINGHGARH
|
MP-26-006-067-002/205
(KODIYAGOR)
|
1726006067NRG23290520230956925
|
31/05/2023
|
sugan bai
|
1726006WL0122161
|
sugan bai
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
suganbai
|
(000000)
|
|
62
|
NARSINGHGARH
|
MP-26-006-067-002/205
(KODIYAGOR)
|
1726006067NRG23290520230956923
|
31/05/2023
|
sugan bai
|
1726006WL0122161
|
sugan bai
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
suganbai
|
(000000)
|
|
63
|
NARSINGHGARH
|
MP-26-006-094-001/440-A
(NIPANIYAGARHI)
|
1726006094NRG23140520230956110
|
31/05/2023
|
Krishnkant
|
1726006WL0122000
|
Krishnkant
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
Krishnkant
|
(000000)
|
|
64
|
NARSINGHGARH
|
MP-26-006-094-001/440-A
(NIPANIYAGARHI)
|
1726006094NRG23140520230956109
|
31/05/2023
|
Krishnkant
|
1726006WL0122000
|
Krishnkant
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
Krishnkant
|
(000000)
|
|
65
|
NARSINGHGARH
|
MP-26-006-095-002/103
(NUNIYAHEDI)
|
1726006095NRG23130520230956000
|
31/05/2023
|
SWATI
|
1726006WL0121986
|
SWATI
|
00048
|
BKID0009959
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133985073
|
|
SWATI
|
(000000)
|
|
66
|
NARSINGHGARH
|
MP-26-006-100-001/141
(PANIYA)
|
1726006100NRG23080520230954924
|
31/05/2023
|
kelash
|
1726006WL0121794
|
kelash
|
00048
|
BKID0009959
|
2040
|
2040
|
Processed
|
03/06/2023
|
|
133985073
|
|
kelash
|
(000000)
|
|
67
|
NARSINGHGARH
|
MP-26-006-100-001/141
(PANIYA)
|
1726006100NRG23080520230954923
|
31/05/2023
|
kelash
|
1726006WL0121794
|
kelash
|
00048
|
BKID0009959
|
2040
|
2040
|
Processed
|
03/06/2023
|
|
133985073
|
|
kelash
|
(000000)
|
|
68
|
NARSINGHGARH
|
MP-26-006-100-001/141
(PANIYA)
|
1726006100NRG23080520230954922
|
31/05/2023
|
kelash
|
1726006WL0121794
|
kelash
|
00048
|
BKID0009959
|
2040
|
2040
|
Processed
|
03/06/2023
|
|
133985073
|
|
kelash
|
(000000)
|
|
69
|
NARSINGHGARH
|
MP-26-006-107-001/88-C
(PIPLIYA RASODA)
|
1726006107NRG23110520230955558
|
31/05/2023
|
sapna
|
1726006WL0121895
|
sapna
|
00048
|
BKID0009959
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
70
|
NARSINGHGARH
|
MP-26-006-107-001/88-C
(PIPLIYA RASODA)
|
1726006107NRG23110520230955557
|
31/05/2023
|
sapna
|
1726006WL0121895
|
sapna
|
00048
|
BKID0009959
|
1428
|
1428
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
71
|
NARSINGHGARH
|
MP-26-006-107-001/88-C
(PIPLIYA RASODA)
|
1726006107NRG23110520230955556
|
31/05/2023
|
sapna
|
1726006WL0121895
|
sapna
|
00048
|
BKID0009959
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
72
|
NARSINGHGARH
|
MP-26-006-107-001/97-A
(PIPLIYA RASODA)
|
1726006107NRG23110520230955559
|
31/05/2023
|
sugan bai
|
1726006WL0121895
|
sugan bai
|
00048
|
BKID0009959
|
1428
|
1428
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
73
|
NARSINGHGARH
|
MP-26-006-114-001/61-A
(ROSLA)
|
1726006114NRG23170520230956543
|
31/05/2023
|
dinesh
|
1726006WL0122097
|
dinesh
|
00048
|
BKID0009959
|
204
|
204
|
Processed
|
03/06/2023
|
|
133985073
|
|
dinesh
|
(000000)
|
|
74
|
NARSINGHGARH
|
MP-26-006-130-002/54
(UDPURIYA)
|
1726006000NRG23300520230956942
|
31/05/2023
|
Dharmendra
|
1726006WL0122168
|
Dharmendra
|
00048
|
BKID0009959
|
3060
|
3060
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
75
|
NARSINGHGARH
|
MP-26-006-131-002/374
(UMRI)
|
1726006131NRG23090520230955265
|
31/05/2023
|
chandar singh
|
1726006WL0121846
|
chandar singh
|
00048
|
BKID0009959
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
133985073
|
|
chandarsingh
|
(000000)
|
|
76
|
NARSINGHGARH
|
MP-26-006-131-002/374
(UMRI)
|
1726006131NRG23090520230955264
|
31/05/2023
|
chandar singh
|
1726006WL0121846
|
chandar singh
|
00048
|
BKID0009959
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
133985073
|
|
chandarsingh
|
(000000)
|
|
77
|
NARSINGHGARH
|
MP-26-006-131-002/374
(UMRI)
|
1726006131NRG23090520230955263
|
31/05/2023
|
chandar singh
|
1726006WL0121846
|
chandar singh
|
00048
|
BKID0009959
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
133985073
|
|
chandarsingh
|
(000000)
|
|
78
|
NARSINGHGARH
|
MP-26-006-131-002/374
(UMRI)
|
1726006131NRG23090520230955262
|
31/05/2023
|
chandar singh
|
1726006WL0121846
|
chandar singh
|
00048
|
BKID0009959
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
133985073
|
|
chandarsingh
|
(000000)
|
|
79
|
NARSINGHGARH
|
MP-26-006-131-002/374
(UMRI)
|
1726006131NRG23090520230955261
|
31/05/2023
|
chandar singh
|
1726006WL0121846
|
chandar singh
|
00048
|
BKID0009959
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
133985073
|
|
chandarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
80
|
NARSINGHGARH
|
MP-26-006-114-001/135
(ROSLA)
|
1726006114NRG23170520230956540
|
31/05/2023
|
chotelal
|
1726006WL0122097
|
chotelal
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
81
|
NARSINGHGARH
|
MP-26-006-131-002/100
(UMRI)
|
1726006131NRG23090520230955256
|
31/05/2023
|
Amrat lal
|
1726006WL0121846
|
Amrat lal
|
00089
|
CBIN0284741
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
133985073
|
|
Amratlal
|
(000000)
|
|
82
|
NARSINGHGARH
|
MP-26-006-131-002/100
(UMRI)
|
1726006131NRG23090520230955255
|
31/05/2023
|
Amrat lal
|
1726006WL0121846
|
Amrat lal
|
00089
|
CBIN0284741
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
133985073
|
|
Amratlal
|
(000000)
|
|
83
|
NARSINGHGARH
|
MP-26-006-131-002/100
(UMRI)
|
1726006131NRG23090520230955254
|
31/05/2023
|
Amrat lal
|
1726006WL0121846
|
Amrat lal
|
00089
|
CBIN0284741
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
133985073
|
|
Amratlal
|
(000000)
|
|
84
|
NARSINGHGARH
|
MP-26-006-131-002/100
(UMRI)
|
1726006131NRG23090520230955253
|
31/05/2023
|
Amrat lal
|
1726006WL0121846
|
Amrat lal
|
00089
|
CBIN0284741
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
133985073
|
|
Amratlal
|
(000000)
|
|
85
|
NARSINGHGARH
|
MP-26-006-131-002/101
(UMRI)
|
1726006131NRG23090520230955260
|
31/05/2023
|
chandar singh
|
1726006WL0121846
|
chandar singh
|
00089
|
CBIN0284741
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
133985073
|
|
chandarsingh
|
(000000)
|
|
86
|
NARSINGHGARH
|
MP-26-006-131-002/101
(UMRI)
|
1726006131NRG23090520230955259
|
31/05/2023
|
chandar singh
|
1726006WL0121846
|
chandar singh
|
00089
|
CBIN0284741
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
133985073
|
|
chandarsingh
|
(000000)
|
|
87
|
NARSINGHGARH
|
MP-26-006-131-002/101
(UMRI)
|
1726006131NRG23090520230955258
|
31/05/2023
|
chandar singh
|
1726006WL0121846
|
chandar singh
|
00089
|
CBIN0284741
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
133985073
|
|
chandarsingh
|
(000000)
|
|
88
|
NARSINGHGARH
|
MP-26-006-131-002/101
(UMRI)
|
1726006131NRG23090520230955257
|
31/05/2023
|
chandar singh
|
1726006WL0121846
|
chandar singh
|
00089
|
CBIN0284741
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
133985073
|
|
chandarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
89
|
NARSINGHGARH
|
MP-26-006-095-001/115
(NUNIYAHEDI)
|
1726006095NRG23130520230955999
|
31/05/2023
|
DHAPU
|
1726006WL0121986
|
DHAPU
|
00415
|
SBIN0010809
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
DHAPU
|
(000000)
|
|
90
|
NARSINGHGARH
|
MP-26-006-095-001/115
(NUNIYAHEDI)
|
1726006095NRG23130520230955998
|
31/05/2023
|
DHAPU
|
1726006WL0121986
|
DHAPU
|
00415
|
SBIN0010809
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
DHAPU
|
(000000)
|
|
91
|
NARSINGHGARH
|
MP-26-006-118-004/45
(SARANA)
|
1726006118NRG23310520230957434
|
31/05/2023
|
RAMESH
|
1726006WL0122283
|
RAMESH
|
00415
|
SBIN0010809
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
133985073
|
|
RAMESH
|
(000000)
|
|
92
|
NARSINGHGARH
|
MP-26-006-118-004/45
(SARANA)
|
1726006118NRG23310520230957435
|
31/05/2023
|
RAMESH
|
1726006WL0122283
|
RAMESH
|
00415
|
SBIN0010809
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133985073
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
93
|
NARSINGHGARH
|
MP-26-006-042-001/178
(GINDOLI)
|
1726006042NRG23300520230956957
|
31/05/2023
|
SHANTI BAI
|
1726006WL0122171
|
SHANTI BAI
|
00415
|
SBIN0015772
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
94
|
NARSINGHGARH
|
MP-26-006-042-001/178
(GINDOLI)
|
1726006042NRG23300520230956956
|
31/05/2023
|
SHANTI BAI
|
1726006WL0122171
|
SHANTI BAI
|
00415
|
SBIN0015772
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
95
|
NARSINGHGARH
|
MP-26-006-042-001/182
(GINDOLI)
|
1726006042NRG23300520230956953
|
31/05/2023
|
Prembai
|
1726006WL0122171
|
Prembai
|
00415
|
SBIN0015772
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
96
|
NARSINGHGARH
|
MP-26-006-042-001/182
(GINDOLI)
|
1726006042NRG23300520230956952
|
31/05/2023
|
Prembai
|
1726006WL0122171
|
Prembai
|
00415
|
SBIN0015772
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
97
|
NARSINGHGARH
|
MP-26-006-042-001/182
(GINDOLI)
|
1726006042NRG23300520230956951
|
31/05/2023
|
Prembai
|
1726006WL0122171
|
Prembai
|
00415
|
SBIN0015772
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
98
|
NARSINGHGARH
|
MP-26-006-042-001/182
(GINDOLI)
|
1726006042NRG23300520230956950
|
31/05/2023
|
Prembai
|
1726006WL0122171
|
Prembai
|
00415
|
SBIN0015772
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
99
|
NARSINGHGARH
|
MP-26-006-042-002/145-C
(GINDOLI)
|
1726006042NRG23300520230956954
|
31/05/2023
|
SANDIP
|
1726006WL0122171
|
SANDIP
|
00415
|
SBIN0015772
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
133985073
|
|
SANDIP
|
(000000)
|
|
100
|
NARSINGHGARH
|
MP-26-006-097-003/58
(PADLIYADAN)
|
1726006097NRG23300520230956933
|
31/05/2023
|
shiv narayan
|
1726006WL0122164
|
shiv narayan
|
00415
|
SBIN0015772
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
133985073
|
|
shivnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
101
|
NARSINGHGARH
|
MP-26-006-014-002/34-A
(BARKHEDIGARHI)
|
1726006014NRG23110520230955574
|
31/05/2023
|
Rasum bai gurjar
|
1726006WL0121901
|
Rasum bai gurjar
|
00415
|
SBIN0030071
|
408
|
408
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
102
|
NARSINGHGARH
|
MP-26-006-014-002/34-A
(BARKHEDIGARHI)
|
1726006014NRG23110520230955573
|
31/05/2023
|
Rasum bai gurjar
|
1726006WL0121901
|
Rasum bai gurjar
|
00415
|
SBIN0030071
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
103
|
NARSINGHGARH
|
MP-26-006-014-006/13-A
(BARKHEDIGARHI)
|
1726006014NRG23110520230955576
|
31/05/2023
|
GOVIND GURJAR
|
1726006WL0121901
|
GOVIND GURJAR
|
00415
|
SBIN0030071
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
104
|
NARSINGHGARH
|
MP-26-006-014-006/13-A
(BARKHEDIGARHI)
|
1726006014NRG23110520230955575
|
31/05/2023
|
GOVIND GURJAR
|
1726006WL0121901
|
GOVIND GURJAR
|
00415
|
SBIN0030071
|
408
|
408
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
105
|
NARSINGHGARH
|
MP-26-006-021-001/183
(BHESANA)
|
1726006021NRG23110520230955553
|
31/05/2023
|
ramprasad
|
1726006WL0121893
|
ramprasad
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
ramprasad
|
(000000)
|
|
106
|
NARSINGHGARH
|
MP-26-006-021-001/183
(BHESANA)
|
1726006021NRG23110520230955552
|
31/05/2023
|
ramprasad
|
1726006WL0121893
|
ramprasad
|
00415
|
SBIN0030071
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133985073
|
|
ramprasad
|
(000000)
|
|
107
|
NARSINGHGARH
|
MP-26-006-021-001/183
(BHESANA)
|
1726006021NRG23110520230955551
|
31/05/2023
|
ramprasad
|
1726006WL0121893
|
ramprasad
|
00415
|
SBIN0030071
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133985073
|
|
ramprasad
|
(000000)
|
|
108
|
NARSINGHGARH
|
MP-26-006-021-001/183
(BHESANA)
|
1726006021NRG23110520230955550
|
31/05/2023
|
ramprasad
|
1726006WL0121893
|
ramprasad
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
ramprasad
|
(000000)
|
|
109
|
NARSINGHGARH
|
MP-26-006-021-001/183
(BHESANA)
|
1726006021NRG23110520230955549
|
31/05/2023
|
ramprasad
|
1726006WL0121893
|
ramprasad
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
ramprasad
|
(000000)
|
|
110
|
NARSINGHGARH
|
MP-26-006-021-001/183
(BHESANA)
|
1726006021NRG23110520230955548
|
31/05/2023
|
ramprasad
|
1726006WL0121893
|
ramprasad
|
00415
|
SBIN0030071
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
133985073
|
|
ramprasad
|
(000000)
|
|
111
|
NARSINGHGARH
|
MP-26-006-030-004/158
(CHANDBAD)
|
1726006030NRG23110520230955547
|
31/05/2023
|
rahul
|
1726006WL0121892
|
rahul
|
00415
|
SBIN0030071
|
1428
|
1428
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
112
|
NARSINGHGARH
|
MP-26-006-030-004/158
(CHANDBAD)
|
1726006030NRG23110520230955546
|
31/05/2023
|
rahul
|
1726006WL0121892
|
rahul
|
00415
|
SBIN0030071
|
1020
|
1020
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
113
|
NARSINGHGARH
|
MP-26-006-030-004/158
(CHANDBAD)
|
1726006030NRG23110520230955545
|
31/05/2023
|
rahul
|
1726006WL0121892
|
rahul
|
00415
|
SBIN0030071
|
1020
|
1020
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
114
|
NARSINGHGARH
|
MP-26-006-047-001/265
(JAMONIYA GANESH)
|
1726006047NRG23090520230955282
|
31/05/2023
|
AJUDHIYA BAI
|
1726006WL0121852
|
AJUDHIYA BAI
|
00415
|
SBIN0030071
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
115
|
NARSINGHGARH
|
MP-26-006-047-001/265
(JAMONIYA GANESH)
|
1726006047NRG23090520230955281
|
31/05/2023
|
AJUDHIYA BAI
|
1726006WL0121852
|
AJUDHIYA BAI
|
00415
|
SBIN0030071
|
1020
|
1020
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
116
|
NARSINGHGARH
|
MP-26-006-090-003/99
(MUWALIYA KHEDAR)
|
1726006090NRG23300520230957264
|
31/05/2023
|
KARAN SINGH
|
1726006WL0122244
|
KARAN SINGH
|
00415
|
SBIN0030071
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
117
|
NARSINGHGARH
|
MP-26-006-090-003/99
(MUWALIYA KHEDAR)
|
1726006090NRG23300520230957263
|
31/05/2023
|
KARAN SINGH
|
1726006WL0122244
|
KARAN SINGH
|
00415
|
SBIN0030071
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
118
|
NARSINGHGARH
|
MP-26-006-112-004/107
(RAMGARH)
|
1726006112NRG23290520230956819
|
31/05/2023
|
chatarbhan singh
|
1726006WL0122139
|
chatarbhan singh
|
00415
|
SBIN0030071
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
133985073
|
|
chatarbhansingh
|
(000000)
|
|
119
|
NARSINGHGARH
|
MP-26-006-112-004/107
(RAMGARH)
|
1726006112NRG23290520230956818
|
31/05/2023
|
chatarbhan singh
|
1726006WL0122139
|
chatarbhan singh
|
00415
|
SBIN0030071
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
133985073
|
|
chatarbhansingh
|
(000000)
|
|
120
|
NARSINGHGARH
|
MP-26-006-112-004/110
(RAMGARH)
|
1726006112NRG23290520230956820
|
31/05/2023
|
RAM BABU GOSWAMI
|
1726006WL0122139
|
RAM BABU GOSWAMI
|
00415
|
SBIN0030071
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
133985073
|
|
RAMBABUGOSWAMI
|
(000000)
|
|
121
|
NARSINGHGARH
|
MP-26-006-117-002/26
(SANWASI)
|
1726006117NRG23110520230955583
|
31/05/2023
|
NARANI BAI
|
1726006WL0121904
|
NARANI BAI
|
00415
|
SBIN0030071
|
2856
|
2856
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
122
|
NARSINGHGARH
|
MP-26-006-117-002/26
(SANWASI)
|
1726006117NRG23110520230955582
|
31/05/2023
|
NARANI BAI
|
1726006WL0121904
|
NARANI BAI
|
00415
|
SBIN0030071
|
2856
|
2856
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33456
|
33456
|
|
|
|
|
|
|
|
|
123
|
NARSINGHGARH
|
MP-26-006-011-001/93-A
(BANAPURA)
|
1726006011NRG23080520230954725
|
31/05/2023
|
Soram Bai
|
1726006WL0121775
|
Soram Bai
|
00415
|
SBIN0030247
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
133985073
|
|
SoramBai
|
(000000)
|
|
124
|
NARSINGHGARH
|
MP-26-006-011-002/234-A
(BANAPURA)
|
1726006011NRG23080520230954728
|
31/05/2023
|
Vandana
|
1726006WL0121775
|
Vandana
|
00415
|
SBIN0030247
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
125
|
NARSINGHGARH
|
MP-26-006-011-002/234-A
(BANAPURA)
|
1726006011NRG23080520230954727
|
31/05/2023
|
Vandana
|
1726006WL0121775
|
Vandana
|
00415
|
SBIN0030247
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
126
|
NARSINGHGARH
|
MP-26-006-011-002/234-A
(BANAPURA)
|
1726006011NRG23080520230954726
|
31/05/2023
|
Vandana
|
1726006WL0121775
|
Vandana
|
00415
|
SBIN0030247
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
127
|
NARSINGHGARH
|
MP-26-006-046-001/316
(IKLERA)
|
1726006046NRG23290520230956872
|
31/05/2023
|
pawan
|
1726006WL0122150
|
pawan
|
00415
|
SBIN0030247
|
2448
|
2448
|
Processed
|
03/06/2023
|
|
133985073
|
|
pawan
|
(000000)
|
|
128
|
NARSINGHGARH
|
MP-26-006-046-001/316
(IKLERA)
|
1726006046NRG23290520230956871
|
31/05/2023
|
pawan
|
1726006WL0122150
|
pawan
|
00415
|
SBIN0030247
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
133985073
|
|
pawan
|
(000000)
|
|
129
|
NARSINGHGARH
|
MP-26-006-046-001/316
(IKLERA)
|
1726006046NRG23290520230956870
|
31/05/2023
|
pawan
|
1726006WL0122150
|
pawan
|
00415
|
SBIN0030247
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
133985073
|
|
pawan
|
(000000)
|
|
130
|
NARSINGHGARH
|
MP-26-006-047-001/198
(JAMONIYA GANESH)
|
1726006047NRG23090520230955278
|
31/05/2023
|
wwwwwwwwwwwwwwwwwwwwwwww
|
1726006WL0121852
|
wwwwwwwwwwwwwwwwwwwwwwww
|
00415
|
SBIN0030247
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
131
|
NARSINGHGARH
|
MP-26-006-047-001/198
(JAMONIYA GANESH)
|
1726006047NRG23090520230955277
|
31/05/2023
|
wwwwwwwwwwwwwwwwwwwwwwww
|
1726006WL0121852
|
wwwwwwwwwwwwwwwwwwwwwwww
|
00415
|
SBIN0030247
|
1020
|
1020
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
132
|
NARSINGHGARH
|
MP-26-006-006-001/88
(BADNAGAR)
|
1726006006NRG23290520230956865
|
31/05/2023
|
rahul meena
|
1726006WL0122148
|
rahul meena
|
00415
|
SBIN0030459
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
133985073
|
|
rahulmeena
|
(000000)
|
|
133
|
NARSINGHGARH
|
MP-26-006-049-001/262-B
(JAMONIYAGOP CHOHAN)
|
1726006049NRG23290520230956726
|
31/05/2023
|
kelaesh
|
1726006WL0122128
|
kelaesh
|
00415
|
SBIN0030459
|
1428
|
1428
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
134
|
NARSINGHGARH
|
MP-26-006-066-002/53
(KHERKHEDI)
|
1726006066NRG23300520230956932
|
31/05/2023
|
Anokhilal
|
1726006WL0122163
|
Anokhilal
|
00415
|
SBIN0030459
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133985073
|
|
Anokhilal
|
(000000)
|
|
135
|
NARSINGHGARH
|
MP-26-006-066-002/53
(KHERKHEDI)
|
1726006066NRG23300520230956930
|
31/05/2023
|
Anokhilal
|
1726006WL0122163
|
Anokhilal
|
00415
|
SBIN0030459
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
Anokhilal
|
(000000)
|
|
136
|
NARSINGHGARH
|
MP-26-006-066-002/53
(KHERKHEDI)
|
1726006066NRG23300520230956929
|
31/05/2023
|
Anokhilal
|
1726006WL0122163
|
Anokhilal
|
00415
|
SBIN0030459
|
408
|
408
|
Processed
|
03/06/2023
|
|
133985073
|
|
Anokhilal
|
(000000)
|
|
137
|
NARSINGHGARH
|
MP-26-006-066-002/53
(KHERKHEDI)
|
1726006066NRG23300520230956931
|
31/05/2023
|
shanti bai
|
1726006WL0122163
|
shanti bai
|
00415
|
SBIN0030459
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
133985073
|
|
shantibai
|
(000000)
|
|
138
|
NARSINGHGARH
|
MP-26-006-068-001/1178
(KOTDI KALAN)
|
1726006068NRG23300520230957281
|
31/05/2023
|
GOKAL BAI
|
1726006WL0122249
|
GOKAL BAI
|
00415
|
SBIN0030459
|
3060
|
3060
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
139
|
NARSINGHGARH
|
MP-26-006-068-001/1178
(KOTDI KALAN)
|
1726006068NRG23300520230957282
|
31/05/2023
|
GOKAL BAI
|
1726006WL0122249
|
GOKAL BAI
|
00415
|
SBIN0030459
|
3060
|
3060
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
140
|
NARSINGHGARH
|
MP-26-006-068-001/583-A
(KOTDI KALAN)
|
1726006068NRG23110520230955570
|
31/05/2023
|
ramraj meena
|
1726006WL0121899
|
ramraj meena
|
00415
|
SBIN0030459
|
816
|
816
|
Processed
|
03/06/2023
|
|
133985073
|
|
ramrajmeena
|
(000000)
|
|
141
|
NARSINGHGARH
|
MP-26-006-081-005/27
(MANPICHHODI)
|
1726006081NRG23150520230956168
|
31/05/2023
|
SUNIL TIWARI
|
1726006WL0122010
|
SUNIL TIWARI
|
00415
|
SBIN0030459
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
SUNILTIWARI
|
(000000)
|
|
142
|
NARSINGHGARH
|
MP-26-006-081-005/27
(MANPICHHODI)
|
1726006081NRG23150520230956167
|
31/05/2023
|
SUNIL TIWARI
|
1726006WL0122010
|
SUNIL TIWARI
|
00415
|
SBIN0030459
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
SUNILTIWARI
|
(000000)
|
|
143
|
NARSINGHGARH
|
MP-26-006-089-002/7
(MUNDLA BAROL)
|
1726006089NRG23080520230954859
|
31/05/2023
|
premlal
|
1726006WL0121790
|
premlal
|
00415
|
SBIN0030459
|
3060
|
3060
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
144
|
NARSINGHGARH
|
MP-26-006-089-002/7
(MUNDLA BAROL)
|
1726006089NRG23080520230954858
|
31/05/2023
|
premlal
|
1726006WL0121790
|
premlal
|
00415
|
SBIN0030459
|
3060
|
3060
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
145
|
NARSINGHGARH
|
MP-26-006-044-001/756
(HINOTIYA)
|
1726006044NRG23110520230955555
|
31/05/2023
|
Arvind
|
1726006WL0121894
|
Arvind
|
00415
|
SBIN0030465
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
133985073
|
|
Arvind
|
(000000)
|
|
146
|
NARSINGHGARH
|
MP-26-006-044-001/756
(HINOTIYA)
|
1726006044NRG23110520230955554
|
31/05/2023
|
Arvind
|
1726006WL0121894
|
Arvind
|
00415
|
SBIN0030465
|
204
|
204
|
Processed
|
03/06/2023
|
|
133985073
|
|
Arvind
|
(000000)
|
|
147
|
NARSINGHGARH
|
MP-26-006-091-001/255-A
(NAHLI)
|
1726006091NRG23120520230955709
|
31/05/2023
|
bhagwan singh
|
1726006WL0121928
|
bhagwan singh
|
00415
|
SBIN0030465
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
133985073
|
|
bhagwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
148
|
NARSINGHGARH
|
MP-26-006-095-001/115
(NUNIYAHEDI)
|
1726006095NRG23090520230955210
|
31/05/2023
|
DHAPU
|
1726006WL0121838
|
DHAPU
|
00666
|
IDFB0041411
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
149
|
NARSINGHGARH
|
MP-26-006-095-001/115
(NUNIYAHEDI)
|
1726006095NRG23090520230955209
|
31/05/2023
|
DHAPU
|
1726006WL0121838
|
DHAPU
|
00666
|
IDFB0041411
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
150
|
NARSINGHGARH
|
MP-26-006-095-001/115
(NUNIYAHEDI)
|
1726006095NRG23090520230955208
|
31/05/2023
|
DHAPU
|
1726006WL0121838
|
DHAPU
|
00666
|
IDFB0041411
|
204
|
204
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
151
|
NARSINGHGARH
|
MP-26-006-119-002/247
(SEHATKHEDI)
|
1726006119NRG23290520230956823
|
31/05/2023
|
jiteandra
|
1726006WL0122141
|
jiteandra
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
133985073
|
|
jiteandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
152
|
NARSINGHGARH
|
MP-26-006-030-003/115
(CHANDBAD)
|
1726006030NRG23110520230955544
|
31/05/2023
|
radha
|
1726006WL0121892
|
radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
radha
|
(000000)
|
|
153
|
NARSINGHGARH
|
MP-26-006-042-003/222
(GINDOLI)
|
1726006042NRG23300520230956955
|
31/05/2023
|
Jasman singh
|
1726006WL0122171
|
Jasman singh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
03/06/2023
|
|
133985073
|
|
Jasmansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
154
|
NARSINGHGARH
|
MP-26-006-084-001/119
(MAWASA)
|
1726006084NRG23120520230955710
|
31/05/2023
|
Devalal
|
1726006WL0121929
|
Devalal
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
133985073
|
|
Devalal
|
(000000)
|
|
155
|
NARSINGHGARH
|
MP-26-006-091-001/121
(NAHLI)
|
1726006091NRG23120520230955706
|
31/05/2023
|
Chandar singh
|
1726006WL0121928
|
Chandar singh
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
03/06/2023
|
|
133985073
|
|
Chandarsingh
|
(000000)
|
|
156
|
NARSINGHGARH
|
MP-26-006-091-001/121
(NAHLI)
|
1726006091NRG23120520230955707
|
31/05/2023
|
Chandar singh
|
1726006WL0121928
|
Chandar singh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
133985073
|
|
Chandarsingh
|
(000000)
|
|
157
|
NARSINGHGARH
|
MP-26-006-091-001/121
(NAHLI)
|
1726006091NRG23120520230955708
|
31/05/2023
|
Chandar singh
|
1726006WL0121928
|
Chandar singh
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
133985073
|
|
Chandarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
158
|
NARSINGHGARH
|
MP-26-006-038-001/300-A
(GAGAR)
|
1726006000NRG23300520230957066
|
31/05/2023
|
perhlad singh
|
1726006WL0122207
|
perhlad singh
|
00697
|
BKID0MG0302
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
159
|
NARSINGHGARH
|
MP-26-006-038-001/300-A
(GAGAR)
|
1726006000NRG23300520230957065
|
31/05/2023
|
perhlad singh
|
1726006WL0122207
|
perhlad singh
|
00697
|
BKID0MG0302
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
160
|
NARSINGHGARH
|
MP-26-006-114-001/211
(ROSLA)
|
1726006114NRG23170520230956542
|
31/05/2023
|
krishna
|
1726006WL0122097
|
krishna
|
00697
|
BKID0MG0302
|
204
|
204
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
161
|
NARSINGHGARH
|
MP-26-006-114-001/211
(ROSLA)
|
1726006114NRG23170520230956541
|
31/05/2023
|
krishna
|
1726006WL0122097
|
krishna
|
00697
|
BKID0MG0302
|
1020
|
1020
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
162
|
NARSINGHGARH
|
MP-26-006-070-001/313
(KUDALI)
|
1726006070NRG23290520230956717
|
31/05/2023
|
ashabai
|
1726006WL0122123
|
ashabai
|
00697
|
BKID0MG0307
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
ashabai
|
(000000)
|
|
163
|
NARSINGHGARH
|
MP-26-006-070-001/375
(KUDALI)
|
1726006070NRG23290520230956716
|
31/05/2023
|
surendra
|
1726006WL0122123
|
surendra
|
00697
|
BKID0MG0307
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
164
|
NARSINGHGARH
|
MP-26-006-070-001/375
(KUDALI)
|
1726006070NRG23290520230956714
|
31/05/2023
|
surendra
|
1726006WL0122123
|
surendra
|
00697
|
BKID0MG0307
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
165
|
NARSINGHGARH
|
MP-26-006-070-001/375
(KUDALI)
|
1726006070NRG23080520230954639
|
31/05/2023
|
surendra
|
1726006WL0121766
|
surendra
|
00697
|
BKID0MG0307
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
166
|
NARSINGHGARH
|
MP-26-006-070-001/375
(KUDALI)
|
1726006070NRG23080520230954640
|
31/05/2023
|
surendra
|
1726006WL0121766
|
surendra
|
00697
|
BKID0MG0307
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
167
|
NARSINGHGARH
|
MP-26-006-070-001/375
(KUDALI)
|
1726006070NRG23080520230954641
|
31/05/2023
|
surendra
|
1726006WL0121766
|
surendra
|
00697
|
BKID0MG0307
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
168
|
NARSINGHGARH
|
MP-26-006-070-001/375
(KUDALI)
|
1726006070NRG23080520230954642
|
31/05/2023
|
surendra
|
1726006WL0121766
|
surendra
|
00697
|
BKID0MG0307
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
169
|
NARSINGHGARH
|
MP-26-006-070-001/375
(KUDALI)
|
1726006070NRG23080520230954643
|
31/05/2023
|
surendra
|
1726006WL0121766
|
surendra
|
00697
|
BKID0MG0307
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
170
|
NARSINGHGARH
|
MP-26-006-070-001/376
(KUDALI)
|
1726006070NRG23290520230956715
|
31/05/2023
|
ravi
|
1726006WL0122123
|
ravi
|
00697
|
BKID0MG0307
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
171
|
NARSINGHGARH
|
MP-26-006-071-001/214-B
(KUNWAR KOTRI)
|
1726006071NRG23300520230956964
|
31/05/2023
|
omprakas kuswah
|
1726006WL0122173
|
omprakas kuswah
|
00697
|
BKID0MG0307
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
omprakaskuswah
|
(000000)
|
|
172
|
NARSINGHGARH
|
MP-26-006-071-001/214-B
(KUNWAR KOTRI)
|
1726006071NRG23300520230956963
|
31/05/2023
|
omprakas kuswah
|
1726006WL0122173
|
omprakas kuswah
|
00697
|
BKID0MG0307
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
omprakaskuswah
|
(000000)
|
|
173
|
NARSINGHGARH
|
MP-26-006-092-002/85
(NANDGAON)
|
1726006092NRG23090520230955227
|
31/05/2023
|
sugan bai
|
1726006WL0121841
|
sugan bai
|
00697
|
BKID0MG0307
|
612
|
612
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
174
|
NARSINGHGARH
|
MP-26-006-092-002/85
(NANDGAON)
|
1726006092NRG23090520230955226
|
31/05/2023
|
sugan bai
|
1726006WL0121841
|
sugan bai
|
00697
|
BKID0MG0307
|
1428
|
1428
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
175
|
NARSINGHGARH
|
MP-26-006-092-002/85
(NANDGAON)
|
1726006092NRG23090520230955225
|
31/05/2023
|
sugan bai
|
1726006WL0121841
|
sugan bai
|
00697
|
BKID0MG0307
|
2856
|
2856
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
176
|
NARSINGHGARH
|
MP-26-006-089-001/116
(MUNDLA BAROL)
|
1726006089NRG23080520230954857
|
31/05/2023
|
devbai SEN
|
1726006WL0121790
|
devbai SEN
|
00697
|
BKID0MG0316
|
3060
|
3060
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
177
|
NARSINGHGARH
|
MP-26-006-089-001/116
(MUNDLA BAROL)
|
1726006089NRG23080520230954856
|
31/05/2023
|
devbai SEN
|
1726006WL0121790
|
devbai SEN
|
00697
|
BKID0MG0316
|
3060
|
3060
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
178
|
NARSINGHGARH
|
MP-26-006-061-001/125-A
(KARADIYAKHEDI)
|
1726006061NRG23140520230956130
|
31/05/2023
|
Kamal singh
|
1726006WL0122005
|
Kamal singh
|
00697
|
BKID0MG0324
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
Kamalsingh
|
(000000)
|
|
179
|
NARSINGHGARH
|
MP-26-006-080-001/736
(MANDAWAR)
|
1726006080NRG23120520230955730
|
31/05/2023
|
mangilal
|
1726006WL0121936
|
mangilal
|
00697
|
BKID0MG0324
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
180
|
NARSINGHGARH
|
MP-26-006-095-001/155
(NUNIYAHEDI)
|
1726006095NRG23090520230955212
|
31/05/2023
|
premnarayan
|
1726006WL0121838
|
premnarayan
|
00697
|
BKID0MG0324
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
premnarayan
|
(000000)
|
|
181
|
NARSINGHGARH
|
MP-26-006-095-001/155
(NUNIYAHEDI)
|
1726006095NRG23090520230955211
|
31/05/2023
|
premnarayan
|
1726006WL0121838
|
premnarayan
|
00697
|
BKID0MG0324
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
133985073
|
|
premnarayan
|
(000000)
|
|
182
|
NARSINGHGARH
|
MP-26-006-095-002/120
(NUNIYAHEDI)
|
1726006095NRG23090520230955213
|
31/05/2023
|
rajaram
|
1726006WL0121838
|
rajaram
|
00697
|
BKID0MG0324
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
183
|
NARSINGHGARH
|
MP-26-006-073-002/221-A
(LASHKARPUR)
|
1726006073NRG23290520230956718
|
31/05/2023
|
KANCHAN BAI
|
1726006WL0122124
|
KANCHAN BAI
|
00697
|
BKID0MG0329
|
3060
|
3060
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
184
|
NARSINGHGARH
|
MP-26-006-073-002/221-A
(LASHKARPUR)
|
1726006073NRG23290520230956719
|
31/05/2023
|
KANCHAN BAI
|
1726006WL0122124
|
KANCHAN BAI
|
00697
|
BKID0MG0329
|
3060
|
3060
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
185
|
NARSINGHGARH
|
MP-26-006-085-001/68-A
(MENGLADEEP)
|
1726006085NRG23090520230955073
|
31/05/2023
|
faruk khan
|
1726006WL0121818
|
faruk khan
|
00697
|
BKID0MG0329
|
2856
|
2856
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
186
|
NARSINGHGARH
|
MP-26-006-085-001/68-A
(MENGLADEEP)
|
1726006085NRG23090520230955074
|
31/05/2023
|
faruk khan
|
1726006WL0121818
|
faruk khan
|
00697
|
BKID0MG0329
|
2856
|
2856
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
187
|
NARSINGHGARH
|
MP-26-006-085-001/68-A
(MENGLADEEP)
|
1726006085NRG23090520230955075
|
31/05/2023
|
faruk khan
|
1726006WL0121818
|
faruk khan
|
00697
|
BKID0MG0329
|
612
|
612
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
188
|
NARSINGHGARH
|
MP-26-006-087-001/122-B
(MUGALKHEDI)
|
1726006087NRG23110520230955587
|
31/05/2023
|
LALTARAM
|
1726006WL0121906
|
LALTARAM
|
00697
|
BKID0MG0329
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
189
|
NARSINGHGARH
|
MP-26-006-087-001/122-B
(MUGALKHEDI)
|
1726006087NRG23110520230955586
|
31/05/2023
|
LALTARAM
|
1726006WL0121906
|
LALTARAM
|
00697
|
BKID0MG0329
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
190
|
NARSINGHGARH
|
MP-26-006-087-001/122-B
(MUGALKHEDI)
|
1726006087NRG23110520230955585
|
31/05/2023
|
LALTARAM
|
1726006WL0121906
|
LALTARAM
|
00697
|
BKID0MG0329
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
191
|
NARSINGHGARH
|
MP-26-006-087-001/158
(MUGALKHEDI)
|
1726006087NRG23110520230955581
|
31/05/2023
|
HEMUBAI
|
1726006WL0121903
|
HEMUBAI
|
00697
|
BKID0MG0329
|
816
|
816
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
192
|
NARSINGHGARH
|
MP-26-006-099-005/19
(PALKHEDI)
|
1726006099NRG23290520230956720
|
31/05/2023
|
resam bai
|
1726006WL0122125
|
resam bai
|
00697
|
BKID0MG0329
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
resambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
193
|
NARSINGHGARH
|
MP-26-006-096-002/16
(PADLIYABANA)
|
1726006096NRG23290520230956722
|
31/05/2023
|
Dev bai
|
1726006WL0122126
|
Dev bai
|
00697
|
BKID0MG0335
|
204
|
204
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
194
|
NARSINGHGARH
|
MP-26-006-096-002/16
(PADLIYABANA)
|
1726006096NRG23290520230956721
|
31/05/2023
|
Dev bai
|
1726006WL0122126
|
Dev bai
|
00697
|
BKID0MG0335
|
1224
|
1224
|
Rejected
|
03/06/2023
|
|
133985073
|
Account closed
|
|
|
|
195
|
NARSINGHGARH
|
MP-26-006-109-002/91
(PIPLIYA BAG)
|
1726006109NRG23290520230956777
|
31/05/2023
|
sushila bai
|
1726006WL0122132
|
sushila bai
|
00697
|
BKID0MG0335
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
sushilabai
|
(000000)
|
|
196
|
NARSINGHGARH
|
MP-26-006-109-002/91
(PIPLIYA BAG)
|
1726006109NRG23080520230954654
|
31/05/2023
|
sushila bai
|
1726006WL0121769
|
sushila bai
|
00697
|
BKID0MG0335
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
sushilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
197
|
NARSINGHGARH
|
MP-26-006-120-004/258
(SHIVPURA)
|
1726006120NRG23290520230956829
|
31/05/2023
|
Shabbir khan
|
1726006WL0122143
|
Shabbir khan
|
00697
|
BKID0MG0364
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133985073
|
|
Shabbirkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
198
|
NARSINGHGARH
|
MP-26-006-044-001/34-A
(HINOTIYA)
|
1726006044NRG23110520230955566
|
31/05/2023
|
Shambhu lal
|
1726006WL0121898
|
Shambhu lal
|
00697
|
BKID0MG7001
|
2856
|
2856
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
199
|
NARSINGHGARH
|
MP-26-006-044-001/34-A
(HINOTIYA)
|
1726006044NRG23110520230955565
|
31/05/2023
|
Shambhu lal
|
1726006WL0121898
|
Shambhu lal
|
00697
|
BKID0MG7001
|
3060
|
3060
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
200
|
NARSINGHGARH
|
MP-26-006-044-001/34-A
(HINOTIYA)
|
1726006044NRG23110520230955564
|
31/05/2023
|
Shambhu lal
|
1726006WL0121898
|
Shambhu lal
|
00697
|
BKID0MG7001
|
1428
|
1428
|
Rejected
|
03/06/2023
|
|
133985073
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341904
|
341904
|
|
|
|
|
|
|
|