|
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-26-006-120-003/127-A
(SHIVPURA)
|
1726006120NRG23230620220316805
|
23/06/2022
|
Anvar khan
|
1726006120WL024001
|
Anvar khan
|
00032
|
UTIB0002518
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Anvarkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-064-001/158-B
(KHANPURA)
|
1726006064NRG23230620220317256
|
23/06/2022
|
kanhiyalal
|
1726006064WL024048
|
kanhiyalal
|
00045
|
BARB0BIAORA
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
kanhiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-064-001/301
(KHANPURA)
|
1726006064NRG23230620220317287
|
23/06/2022
|
mohanlal
|
1726006064WL024048
|
mohanlal
|
00045
|
BARB0VJNSGR
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-044-001/266-B
(HINOTIYA)
|
1726006044NRG23230620220317337
|
23/06/2022
|
PRIYANKA
|
1726006044WL024050
|
PRIYANKA
|
00048
|
BKID0009039
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
PRIYANKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-041-002/156-B
(GILAKHEDI)
|
1726006041NRG23220620220316395
|
23/06/2022
|
preeti
|
1726006041WL023915
|
preeti
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
preeti
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-041-002/299-A
(GILAKHEDI)
|
1726006041NRG23220620220316398
|
23/06/2022
|
shunita bai
|
1726006041WL023915
|
shunita bai
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
shunitabai
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-076-002/19
(LASUDLIYA PATA)
|
1726006076NRG23220620220315578
|
23/06/2022
|
VINOD KUMAR VARMA
|
1726006076WL023883
|
VINOD KUMAR VARMA
|
00048
|
BKID0009953
|
2040
|
2040
|
Processed
|
29/06/2022
|
|
553730309
|
|
VINODKUMARVARMA
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-106-001/133
(PIPLIYA BIRAM)
|
1726006106NRG23230620220316960
|
23/06/2022
|
shiv singh
|
1726006106WL024013
|
shiv singh
|
00048
|
BKID0009953
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553730309
|
|
shivsingh
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-120-002/83-C
(SHIVPURA)
|
1726006120NRG23230620220316800
|
23/06/2022
|
Basanti
|
1726006120WL024001
|
Basanti
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Basanti
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-120-003/125-A
(SHIVPURA)
|
1726006120NRG23230620220316804
|
23/06/2022
|
Najma bi
|
1726006120WL024001
|
Najma bi
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Najmabi
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-120-003/178-A
(SHIVPURA)
|
1726006120NRG23230620220316810
|
23/06/2022
|
Ruksana
|
1726006120WL024001
|
Ruksana
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Ruksana
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-120-003/55
(SHIVPURA)
|
1726006120NRG23230620220316812
|
23/06/2022
|
Hafijan bi
|
1726006120WL024001
|
Hafijan bi
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Hafijanbi
|
(000000)
|
|
13
|
NARSINGHGARH
|
MP-26-006-120-003/55
(SHIVPURA)
|
1726006120NRG23230620220316811
|
23/06/2022
|
Samsuddin kha
|
1726006120WL024001
|
Samsuddin kha
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Samsuddinkha
|
(000000)
|
|
14
|
NARSINGHGARH
|
MP-26-006-120-003/56-A
(SHIVPURA)
|
1726006120NRG23230620220316815
|
23/06/2022
|
Ajim khan
|
1726006120WL024001
|
Ajim khan
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Ajimkhan
|
(000000)
|
|
15
|
NARSINGHGARH
|
MP-26-006-120-003/57-A
(SHIVPURA)
|
1726006120NRG23230620220316817
|
23/06/2022
|
Begam Bee
|
1726006120WL024001
|
Begam Bee
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
BegamBee
|
(000000)
|
|
16
|
NARSINGHGARH
|
MP-26-006-120-003/57-A
(SHIVPURA)
|
1726006120NRG23230620220316816
|
23/06/2022
|
Tajuddin
|
1726006120WL024001
|
Tajuddin
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Tajuddin
|
(000000)
|
|
17
|
NARSINGHGARH
|
MP-26-006-120-003/58-A
(SHIVPURA)
|
1726006120NRG23230620220316819
|
23/06/2022
|
Salma Bee
|
1726006120WL024001
|
Salma Bee
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
SalmaBee
|
(000000)
|
|
18
|
NARSINGHGARH
|
MP-26-006-120-004/169-C
(SHIVPURA)
|
1726006120NRG23230620220316822
|
23/06/2022
|
aabid khan
|
1726006120WL024001
|
aabid khan
|
00048
|
BKID0009953
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553730309
|
|
aabidkhan
|
(000000)
|
|
19
|
NARSINGHGARH
|
MP-26-006-120-004/169-C
(SHIVPURA)
|
1726006120NRG23230620220316823
|
23/06/2022
|
amina bee
|
1726006120WL024001
|
amina bee
|
00048
|
BKID0009953
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553730309
|
|
aminabee
|
(000000)
|
|
20
|
NARSINGHGARH
|
MP-26-006-123-002/211-D
(SUKLIYA)
|
1726006123NRG23230620220317451
|
23/06/2022
|
DAYAL SINGH
|
1726006123WL024069
|
DAYAL SINGH
|
00048
|
BKID0009953
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
553730309
|
|
DAYALSINGH
|
(000000)
|
|
21
|
NARSINGHGARH
|
MP-26-006-123-002/211-D
(SUKLIYA)
|
1726006123NRG23230620220317452
|
23/06/2022
|
KRISHNA BAI
|
1726006123WL024069
|
KRISHNA BAI
|
00048
|
BKID0009953
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
553730309
|
|
KRISHNABAI
|
(000000)
|
|
22
|
NARSINGHGARH
|
MP-26-006-123-003/325-D
(SUKLIYA)
|
1726006123NRG23230620220317454
|
23/06/2022
|
babulal
|
1726006123WL024069
|
babulal
|
00048
|
BKID0009953
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553730309
|
|
babulal
|
(000000)
|
|
23
|
NARSINGHGARH
|
MP-26-006-123-003/404-D
(SUKLIYA)
|
1726006123NRG23220620220313671
|
23/06/2022
|
Ramkaniya Bai
|
1726006123WL023737
|
Ramkaniya Bai
|
00048
|
BKID0009953
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553730309
|
|
RamkaniyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37332
|
37332
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-064-002/44-A
(KHANPURA)
|
1726006064NRG23230620220317314
|
23/06/2022
|
rahul
|
1726006064WL024048
|
rahul
|
00048
|
BKID0009956
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-037-001/1
(GADIYA)
|
1726006037NRG23220620220315415
|
23/06/2022
|
varsha
|
1726006037WL023867
|
varsha
|
00048
|
BKID0009958
|
2040
|
2040
|
Processed
|
29/06/2022
|
|
553730309
|
|
varsha
|
(000000)
|
|
26
|
NARSINGHGARH
|
MP-26-006-037-001/210
(GADIYA)
|
1726006037NRG23220620220315416
|
23/06/2022
|
ushabai
|
1726006037WL023867
|
ushabai
|
00048
|
BKID0009958
|
2040
|
2040
|
Processed
|
29/06/2022
|
|
553730309
|
|
ushabai
|
(000000)
|
|
27
|
NARSINGHGARH
|
MP-26-006-044-001/723
(HINOTIYA)
|
1726006044NRG23230620220317341
|
23/06/2022
|
Dheerendra sharma
|
1726006044WL024050
|
Dheerendra sharma
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Dheerendrasharma
|
(000000)
|
|
28
|
NARSINGHGARH
|
MP-26-006-064-001/128-C
(KHANPURA)
|
1726006064NRG23230620220317249
|
23/06/2022
|
umma
|
1726006064WL024048
|
umma
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
umma
|
(000000)
|
|
29
|
NARSINGHGARH
|
MP-26-006-064-001/139
(KHANPURA)
|
1726006064NRG23230620220317252
|
23/06/2022
|
shambulal
|
1726006064WL024048
|
shambulal
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
shambulal
|
(000000)
|
|
30
|
NARSINGHGARH
|
MP-26-006-064-001/154-A
(KHANPURA)
|
1726006064NRG23230620220317254
|
23/06/2022
|
chandar
|
1726006064WL024048
|
chandar
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
chandar
|
(000000)
|
|
31
|
NARSINGHGARH
|
MP-26-006-064-001/222
(KHANPURA)
|
1726006064NRG23230620220317268
|
23/06/2022
|
shyam
|
1726006064WL024048
|
shyam
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
shyam
|
(000000)
|
|
32
|
NARSINGHGARH
|
MP-26-006-064-001/224-A
(KHANPURA)
|
1726006064NRG23230620220317269
|
23/06/2022
|
Dulichand
|
1726006064WL024048
|
Dulichand
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Dulichand
|
(000000)
|
|
33
|
NARSINGHGARH
|
MP-26-006-064-001/224-B
(KHANPURA)
|
1726006064NRG23230620220317270
|
23/06/2022
|
Shivprasad
|
1726006064WL024048
|
Shivprasad
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Shivprasad
|
(000000)
|
|
34
|
NARSINGHGARH
|
MP-26-006-064-001/293-B
(KHANPURA)
|
1726006064NRG23230620220317286
|
23/06/2022
|
ramdyal
|
1726006064WL024048
|
ramdyal
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
ramdyal
|
(000000)
|
|
35
|
NARSINGHGARH
|
MP-26-006-064-001/301-A
(KHANPURA)
|
1726006064NRG23230620220317288
|
23/06/2022
|
prmannad
|
1726006064WL024048
|
prmannad
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
prmannad
|
(000000)
|
|
36
|
NARSINGHGARH
|
MP-26-006-064-001/77-A
(KHANPURA)
|
1726006064NRG23230620220317300
|
23/06/2022
|
sukram
|
1726006064WL024048
|
sukram
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
sukram
|
(000000)
|
|
37
|
NARSINGHGARH
|
MP-26-006-064-002/105-A
(KHANPURA)
|
1726006064NRG23230620220317303
|
23/06/2022
|
savitri bai
|
1726006064WL024048
|
savitri bai
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
savitribai
|
(000000)
|
|
38
|
NARSINGHGARH
|
MP-26-006-064-002/42-A
(KHANPURA)
|
1726006064NRG23230620220317310
|
23/06/2022
|
rambabu
|
1726006064WL024048
|
rambabu
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
rambabu
|
(000000)
|
|
39
|
NARSINGHGARH
|
MP-26-006-064-002/46-A
(KHANPURA)
|
1726006064NRG23230620220317315
|
23/06/2022
|
bharat
|
1726006064WL024048
|
bharat
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
bharat
|
(000000)
|
|
40
|
NARSINGHGARH
|
MP-26-006-064-002/49-A
(KHANPURA)
|
1726006064NRG23230620220317319
|
23/06/2022
|
anita bai
|
1726006064WL024048
|
anita bai
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
anitabai
|
(000000)
|
|
41
|
NARSINGHGARH
|
MP-26-006-064-002/49-A
(KHANPURA)
|
1726006064NRG23230620220317318
|
23/06/2022
|
ankit
|
1726006064WL024048
|
ankit
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
ankit
|
(000000)
|
|
42
|
NARSINGHGARH
|
MP-26-006-076-005/35
(LASUDLIYA PATA)
|
1726006076NRG23220620220315573
|
23/06/2022
|
arjun singh
|
1726006076WL023882
|
arjun singh
|
00048
|
BKID0009958
|
2040
|
2040
|
Processed
|
29/06/2022
|
|
553730309
|
|
arjunsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
43
|
NARSINGHGARH
|
MP-26-006-008-001/27-A
(BAKANI)
|
1726006008NRG23220620220315529
|
23/06/2022
|
govind
|
1726006008WL023872
|
govind
|
00048
|
BKID0009959
|
2652
|
2652
|
Processed
|
29/06/2022
|
|
553730309
|
|
govind
|
(000000)
|
|
44
|
NARSINGHGARH
|
MP-26-006-008-001/51-A
(BAKANI)
|
1726006008NRG23220620220315530
|
23/06/2022
|
Dhapu bai
|
1726006008WL023872
|
Dhapu bai
|
00048
|
BKID0009959
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553730309
|
|
Dhapubai
|
(000000)
|
|
45
|
NARSINGHGARH
|
MP-26-006-008-001/57-B
(BAKANI)
|
1726006008NRG23220620220315531
|
23/06/2022
|
Mangi lal
|
1726006008WL023872
|
Mangi lal
|
00048
|
BKID0009959
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553730309
|
|
Mangilal
|
(000000)
|
|
46
|
NARSINGHGARH
|
MP-26-006-008-001/80
(BAKANI)
|
1726006008NRG23220620220315534
|
23/06/2022
|
NAGESH KUMAR
|
1726006008WL023874
|
NAGESH KUMAR
|
00048
|
BKID0009959
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
553730309
|
|
NAGESHKUMAR
|
(000000)
|
|
47
|
NARSINGHGARH
|
MP-26-006-009-002/104-B
(Bamorasukha)
|
1726006009NRG23220620220312301
|
23/06/2022
|
SUNERSINGH
|
1726006009WL023603
|
SUNERSINGH
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
SUNERSINGH
|
(000000)
|
|
48
|
NARSINGHGARH
|
MP-26-006-009-002/104-B
(Bamorasukha)
|
1726006009NRG23220620220312302
|
23/06/2022
|
Syama bai
|
1726006009WL023603
|
Syama bai
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Syamabai
|
(000000)
|
|
49
|
NARSINGHGARH
|
MP-26-006-009-002/114
(Bamorasukha)
|
1726006009NRG23220620220312304
|
23/06/2022
|
narendra
|
1726006009WL023603
|
narendra
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
narendra
|
(000000)
|
|
50
|
NARSINGHGARH
|
MP-26-006-009-002/51-A
(Bamorasukha)
|
1726006009NRG23220620220312307
|
23/06/2022
|
MANGIBAI
|
1726006009WL023603
|
MANGIBAI
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
MANGIBAI
|
(000000)
|
|
51
|
NARSINGHGARH
|
MP-26-006-009-002/51-A
(Bamorasukha)
|
1726006009NRG23220620220312306
|
23/06/2022
|
vijay singh
|
1726006009WL023603
|
vijay singh
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
vijaysingh
|
(000000)
|
|
52
|
NARSINGHGARH
|
MP-26-006-009-002/99-B
(Bamorasukha)
|
1726006009NRG23220620220312313
|
23/06/2022
|
ajab bai
|
1726006009WL023603
|
ajab bai
|
00048
|
BKID0009959
|
2040
|
2040
|
Processed
|
29/06/2022
|
|
553730309
|
|
ajabbai
|
(000000)
|
|
53
|
NARSINGHGARH
|
MP-26-006-009-002/99-B
(Bamorasukha)
|
1726006009NRG23220620220312312
|
23/06/2022
|
sarjan singh
|
1726006009WL023603
|
sarjan singh
|
00048
|
BKID0009959
|
2040
|
2040
|
Processed
|
29/06/2022
|
|
553730309
|
|
sarjansingh
|
(000000)
|
|
54
|
NARSINGHGARH
|
MP-26-006-009-003/109
(Bamorasukha)
|
1726006009NRG23220620220312315
|
23/06/2022
|
ANUSUIYA
|
1726006009WL023603
|
ANUSUIYA
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
ANUSUIYA
|
(000000)
|
|
55
|
NARSINGHGARH
|
MP-26-006-009-003/115
(Bamorasukha)
|
1726006009NRG23220620220312318
|
23/06/2022
|
KELASH SINGH
|
1726006009WL023603
|
KELASH SINGH
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
KELASHSINGH
|
(000000)
|
|
56
|
NARSINGHGARH
|
MP-26-006-009-003/120
(Bamorasukha)
|
1726006009NRG23220620220312319
|
23/06/2022
|
sanjay singh
|
1726006009WL023603
|
sanjay singh
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
sanjaysingh
|
(000000)
|
|
57
|
NARSINGHGARH
|
MP-26-006-009-003/15-A
(Bamorasukha)
|
1726006009NRG23220620220312320
|
23/06/2022
|
prald singh
|
1726006009WL023603
|
prald singh
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
praldsingh
|
(000000)
|
|
58
|
NARSINGHGARH
|
MP-26-006-009-003/15-A
(Bamorasukha)
|
1726006009NRG23220620220312321
|
23/06/2022
|
santosh bai
|
1726006009WL023603
|
santosh bai
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
santoshbai
|
(000000)
|
|
59
|
NARSINGHGARH
|
MP-26-006-009-003/22
(Bamorasukha)
|
1726006009NRG23220620220312322
|
23/06/2022
|
Pertap singh
|
1726006009WL023603
|
Pertap singh
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Pertapsingh
|
(000000)
|
|
60
|
NARSINGHGARH
|
MP-26-006-009-003/22
(Bamorasukha)
|
1726006009NRG23220620220312323
|
23/06/2022
|
Ramkuwar bai
|
1726006009WL023603
|
Ramkuwar bai
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Ramkuwarbai
|
(000000)
|
|
61
|
NARSINGHGARH
|
MP-26-006-009-003/24
(Bamorasukha)
|
1726006009NRG23220620220312324
|
23/06/2022
|
devisingh
|
1726006009WL023603
|
devisingh
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
devisingh
|
(000000)
|
|
62
|
NARSINGHGARH
|
MP-26-006-023-002/84-A
(GHIYANKHEDI)
|
1726006023NRG23230620220316699
|
23/06/2022
|
Soram Bai
|
1726006023WL023985
|
Soram Bai
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
SoramBai
|
(000000)
|
|
63
|
NARSINGHGARH
|
MP-26-006-032-003/72
(CHATHA)
|
1726006032NRG23230620220316899
|
23/06/2022
|
poonam chand
|
1726006032WL024011
|
poonam chand
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
poonamchand
|
(000000)
|
|
64
|
NARSINGHGARH
|
MP-26-006-032-003/77-A
(CHATHA)
|
1726006032NRG23230620220316904
|
23/06/2022
|
jagdish
|
1726006032WL024011
|
jagdish
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
jagdish
|
(000000)
|
|
65
|
NARSINGHGARH
|
MP-26-006-032-003/77-A
(CHATHA)
|
1726006032NRG23230620220316905
|
23/06/2022
|
sheela bai
|
1726006032WL024011
|
sheela bai
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
sheelabai
|
(000000)
|
|
66
|
NARSINGHGARH
|
MP-26-006-032-003/77-B
(CHATHA)
|
1726006032NRG23230620220316906
|
23/06/2022
|
vijay singh
|
1726006032WL024011
|
vijay singh
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
vijaysingh
|
(000000)
|
|
67
|
NARSINGHGARH
|
MP-26-006-032-003/77-C
(CHATHA)
|
1726006032NRG23230620220316908
|
23/06/2022
|
dropadi bai
|
1726006032WL024011
|
dropadi bai
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
dropadibai
|
(000000)
|
|
68
|
NARSINGHGARH
|
MP-26-006-032-003/77-C
(CHATHA)
|
1726006032NRG23230620220316907
|
23/06/2022
|
hemraj
|
1726006032WL024011
|
hemraj
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
hemraj
|
(000000)
|
|
69
|
NARSINGHGARH
|
MP-26-006-032-003/78
(CHATHA)
|
1726006032NRG23230620220316910
|
23/06/2022
|
dev bai
|
1726006032WL024011
|
dev bai
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
devbai
|
(000000)
|
|
70
|
NARSINGHGARH
|
MP-26-006-032-003/78
(CHATHA)
|
1726006032NRG23230620220316909
|
23/06/2022
|
rameshchand
|
1726006032WL024011
|
rameshchand
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
rameshchand
|
(000000)
|
|
71
|
NARSINGHGARH
|
MP-26-006-032-003/78-D
(CHATHA)
|
1726006032NRG23230620220316913
|
23/06/2022
|
GAJRAJ SINGH
|
1726006032WL024011
|
GAJRAJ SINGH
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
GAJRAJSINGH
|
(000000)
|
|
72
|
NARSINGHGARH
|
MP-26-006-032-003/78-D
(CHATHA)
|
1726006032NRG23230620220316914
|
23/06/2022
|
KAMLA BAI
|
1726006032WL024011
|
KAMLA BAI
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
KAMLABAI
|
(000000)
|
|
73
|
NARSINGHGARH
|
MP-26-006-044-001/266-B
(HINOTIYA)
|
1726006044NRG23230620220317338
|
23/06/2022
|
PAPPU
|
1726006044WL024050
|
PAPPU
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
PAPPU
|
(000000)
|
|
74
|
NARSINGHGARH
|
MP-26-006-044-001/266-B
(HINOTIYA)
|
1726006044NRG23230620220317336
|
23/06/2022
|
VINOD
|
1726006044WL024050
|
VINOD
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
VINOD
|
(000000)
|
|
75
|
NARSINGHGARH
|
MP-26-006-106-001/23-A
(PIPLIYA BIRAM)
|
1726006106NRG23230620220316961
|
23/06/2022
|
chen singh
|
1726006106WL024013
|
chen singh
|
00048
|
BKID0009959
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553730309
|
|
chensingh
|
(000000)
|
|
76
|
NARSINGHGARH
|
MP-26-006-106-001/62-A
(PIPLIYA BIRAM)
|
1726006106NRG23230620220316962
|
23/06/2022
|
jagannath
|
1726006106WL024013
|
jagannath
|
00048
|
BKID0009959
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553730309
|
|
jagannath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52020
|
52020
|
|
|
|
|
|
|
|
|
77
|
NARSINGHGARH
|
MP-26-006-134-001/314
(PARSUKHERI)
|
1726006134NRG23230620220317424
|
23/06/2022
|
komal bai
|
1726006134WL024060
|
komal bai
|
00048
|
BKID0009962
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
komalbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
78
|
NARSINGHGARH
|
MP-26-006-134-001/196
(PARSUKHERI)
|
1726006134NRG23230620220317419
|
23/06/2022
|
govind
|
1726006134WL024060
|
govind
|
00048
|
BKID0009963
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
79
|
NARSINGHGARH
|
MP-26-006-064-001/231-A
(KHANPURA)
|
1726006064NRG23230620220317271
|
23/06/2022
|
komal
|
1726006064WL024048
|
komal
|
00048
|
BKID0009965
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
komal
|
(000000)
|
|
80
|
NARSINGHGARH
|
MP-26-006-064-002/44
(KHANPURA)
|
1726006064NRG23230620220317313
|
23/06/2022
|
santosh kumar gorh
|
1726006064WL024048
|
santosh kumar gorh
|
00048
|
BKID0009965
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
santoshkumargorh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
81
|
NARSINGHGARH
|
MP-26-006-134-001/310
(PARSUKHERI)
|
1726006134NRG23230620220317422
|
23/06/2022
|
suraj
|
1726006134WL024060
|
suraj
|
00176
|
IDIB000P507
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
82
|
NARSINGHGARH
|
MP-26-006-044-001/289-A
(HINOTIYA)
|
1726006044NRG23230620220317339
|
23/06/2022
|
Mahendra
|
1726006044WL024050
|
Mahendra
|
00354
|
PUNB0293300
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
83
|
NARSINGHGARH
|
MP-26-006-064-001/313-A
(KHANPURA)
|
1726006064NRG23230620220317292
|
23/06/2022
|
vijay singh
|
1726006064WL024048
|
vijay singh
|
00415
|
SBIN0010808
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
vijaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
84
|
NARSINGHGARH
|
MP-26-006-064-001/274
(KHANPURA)
|
1726006064NRG23230620220317276
|
23/06/2022
|
prakash
|
1726006064WL024048
|
prakash
|
00415
|
SBIN0010809
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
85
|
NARSINGHGARH
|
MP-26-006-008-001/140
(BAKANI)
|
1726006008NRG23220620220315528
|
23/06/2022
|
kailash
|
1726006008WL023872
|
kailash
|
00415
|
SBIN0012175
|
2652
|
2652
|
Processed
|
29/06/2022
|
|
553730309
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
86
|
NARSINGHGARH
|
MP-26-006-134-001/312
(PARSUKHERI)
|
1726006134NRG23230620220317423
|
23/06/2022
|
dharmnedra
|
1726006134WL024060
|
dharmnedra
|
00415
|
SBIN0015772
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
dharmnedra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
87
|
NARSINGHGARH
|
MP-26-006-023-002/102-A
(GHIYANKHEDI)
|
1726006023NRG23230620220316683
|
23/06/2022
|
Kala bai
|
1726006023WL023985
|
Kala bai
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Kalabai
|
(000000)
|
|
88
|
NARSINGHGARH
|
MP-26-006-023-002/102-A
(GHIYANKHEDI)
|
1726006023NRG23230620220316684
|
23/06/2022
|
Rameshwar
|
1726006023WL023985
|
Rameshwar
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Rameshwar
|
(000000)
|
|
89
|
NARSINGHGARH
|
MP-26-006-023-002/44
(GHIYANKHEDI)
|
1726006023NRG23230620220316689
|
23/06/2022
|
Radeshyam Gurjar
|
1726006023WL023985
|
Radeshyam Gurjar
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
RadeshyamGurjar
|
(000000)
|
|
90
|
NARSINGHGARH
|
MP-26-006-023-002/44
(GHIYANKHEDI)
|
1726006023NRG23230620220316690
|
23/06/2022
|
Sheema bai
|
1726006023WL023985
|
Sheema bai
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Sheemabai
|
(000000)
|
|
91
|
NARSINGHGARH
|
MP-26-006-023-002/49-A
(GHIYANKHEDI)
|
1726006023NRG23230620220316693
|
23/06/2022
|
RMA bai
|
1726006023WL023985
|
RMA bai
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
RMAbai
|
(000000)
|
|
92
|
NARSINGHGARH
|
MP-26-006-023-002/64-A
(GHIYANKHEDI)
|
1726006023NRG23230620220316697
|
23/06/2022
|
chandra kala
|
1726006023WL023985
|
chandra kala
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
chandrakala
|
(000000)
|
|
93
|
NARSINGHGARH
|
MP-26-006-023-002/84-A
(GHIYANKHEDI)
|
1726006023NRG23230620220316698
|
23/06/2022
|
Ramesh chand nagar
|
1726006023WL023985
|
Ramesh chand nagar
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Rameshchandnagar
|
(000000)
|
|
94
|
NARSINGHGARH
|
MP-26-006-023-002/85
(GHIYANKHEDI)
|
1726006023NRG23230620220316700
|
23/06/2022
|
Dev singh
|
1726006023WL023985
|
Dev singh
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Devsingh
|
(000000)
|
|
95
|
NARSINGHGARH
|
MP-26-006-023-002/85
(GHIYANKHEDI)
|
1726006023NRG23230620220316701
|
23/06/2022
|
Reena nagar
|
1726006023WL023985
|
Reena nagar
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Reenanagar
|
(000000)
|
|
96
|
NARSINGHGARH
|
MP-26-006-037-001/210
(GADIYA)
|
1726006037NRG23220620220315417
|
23/06/2022
|
kamal
|
1726006037WL023867
|
kamal
|
00415
|
SBIN0030071
|
2040
|
2040
|
Processed
|
29/06/2022
|
|
553730309
|
|
kamal
|
(000000)
|
|
97
|
NARSINGHGARH
|
MP-26-006-064-002/105-B
(KHANPURA)
|
1726006064NRG23230620220317304
|
23/06/2022
|
vishnu prsad
|
1726006064WL024048
|
vishnu prsad
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
vishnuprsad
|
(000000)
|
|
98
|
NARSINGHGARH
|
MP-26-006-076-005/35
(LASUDLIYA PATA)
|
1726006076NRG23220620220315575
|
23/06/2022
|
govind verma
|
1726006076WL023882
|
govind verma
|
00415
|
SBIN0030071
|
2040
|
2040
|
Processed
|
29/06/2022
|
|
553730309
|
|
govindverma
|
(000000)
|
|
99
|
NARSINGHGARH
|
MP-26-006-076-005/35
(LASUDLIYA PATA)
|
1726006076NRG23220620220315574
|
23/06/2022
|
Sundar Bai verma
|
1726006076WL023882
|
Sundar Bai verma
|
00415
|
SBIN0030071
|
2040
|
2040
|
Processed
|
29/06/2022
|
|
553730309
|
|
SundarBaiverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
100
|
NARSINGHGARH
|
MP-26-006-064-001/274
(KHANPURA)
|
1726006064NRG23230620220317277
|
23/06/2022
|
laxmichand
|
1726006064WL024048
|
laxmichand
|
00415
|
SBIN0030155
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
laxmichand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
101
|
NARSINGHGARH
|
MP-26-006-011-001/155-B
(BANAPURA)
|
1726006011NRG23230620220317364
|
23/06/2022
|
Bhawana Bai
|
1726006011WL024056
|
Bhawana Bai
|
00415
|
SBIN0030247
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
BhawanaBai
|
(000000)
|
|
102
|
NARSINGHGARH
|
MP-26-006-011-001/155-C
(BANAPURA)
|
1726006011NRG23230620220317366
|
23/06/2022
|
Ankit Patidar
|
1726006011WL024056
|
Ankit Patidar
|
00415
|
SBIN0030247
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
AnkitPatidar
|
(000000)
|
|
103
|
NARSINGHGARH
|
MP-26-006-011-001/156-A
(BANAPURA)
|
1726006011NRG23230620220317367
|
23/06/2022
|
Gopal Singh
|
1726006011WL024056
|
Gopal Singh
|
00415
|
SBIN0030247
|
816
|
816
|
Processed
|
29/06/2022
|
|
553730309
|
|
GopalSingh
|
(000000)
|
|
104
|
NARSINGHGARH
|
MP-26-006-011-001/94
(BANAPURA)
|
1726006011NRG23230620220317368
|
23/06/2022
|
JayNarayan
|
1726006011WL024056
|
JayNarayan
|
00415
|
SBIN0030247
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
JayNarayan
|
(000000)
|
|
105
|
NARSINGHGARH
|
MP-26-006-011-001/94
(BANAPURA)
|
1726006011NRG23230620220317369
|
23/06/2022
|
Kanta Bai
|
1726006011WL024056
|
Kanta Bai
|
00415
|
SBIN0030247
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
KantaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
106
|
NARSINGHGARH
|
MP-26-006-041-002/299-A
(GILAKHEDI)
|
1726006041NRG23220620220316397
|
23/06/2022
|
Jaswant singh daya
|
1726006041WL023915
|
Jaswant singh daya
|
00415
|
SBIN0030459
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Jaswantsinghdaya
|
(000000)
|
|
107
|
NARSINGHGARH
|
MP-26-006-076-002/19
(LASUDLIYA PATA)
|
1726006076NRG23220620220315577
|
23/06/2022
|
DEEPAK
|
1726006076WL023883
|
DEEPAK
|
00415
|
SBIN0030459
|
2040
|
2040
|
Processed
|
29/06/2022
|
|
553730309
|
|
DEEPAK
|
(000000)
|
|
108
|
NARSINGHGARH
|
MP-26-006-120-002/83-C
(SHIVPURA)
|
1726006120NRG23230620220316799
|
23/06/2022
|
Atmaram
|
1726006120WL024001
|
Atmaram
|
00415
|
SBIN0030459
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Atmaram
|
(000000)
|
|
109
|
NARSINGHGARH
|
MP-26-006-120-002/84-A
(SHIVPURA)
|
1726006120NRG23230620220316801
|
23/06/2022
|
Raju verma
|
1726006120WL024001
|
Raju verma
|
00415
|
SBIN0030459
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Rajuverma
|
(000000)
|
|
110
|
NARSINGHGARH
|
MP-26-006-120-003/128-A
(SHIVPURA)
|
1726006120NRG23230620220316806
|
23/06/2022
|
Arif
|
1726006120WL024001
|
Arif
|
00415
|
SBIN0030459
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Arif
|
(000000)
|
|
111
|
NARSINGHGARH
|
MP-26-006-120-003/129-A
(SHIVPURA)
|
1726006120NRG23230620220316807
|
23/06/2022
|
Munija Bee
|
1726006120WL024001
|
Munija Bee
|
00415
|
SBIN0030459
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
MunijaBee
|
(000000)
|
|
112
|
NARSINGHGARH
|
MP-26-006-120-003/131-A
(SHIVPURA)
|
1726006120NRG23230620220316808
|
23/06/2022
|
Rijwana bi
|
1726006120WL024001
|
Rijwana bi
|
00415
|
SBIN0030459
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Rijwanabi
|
(000000)
|
|
113
|
NARSINGHGARH
|
MP-26-006-120-003/55-B
(SHIVPURA)
|
1726006120NRG23230620220316813
|
23/06/2022
|
Fajrudeen
|
1726006120WL024001
|
Fajrudeen
|
00415
|
SBIN0030459
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Fajrudeen
|
(000000)
|
|
114
|
NARSINGHGARH
|
MP-26-006-120-003/58-A
(SHIVPURA)
|
1726006120NRG23230620220316818
|
23/06/2022
|
Najruddin
|
1726006120WL024001
|
Najruddin
|
00415
|
SBIN0030459
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Najruddin
|
(000000)
|
|
115
|
NARSINGHGARH
|
MP-26-006-123-003/404-D
(SUKLIYA)
|
1726006123NRG23220620220313670
|
23/06/2022
|
MANOHAR
|
1726006123WL023737
|
MANOHAR
|
00415
|
SBIN0030459
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553730309
|
|
MANOHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
116
|
NARSINGHGARH
|
MP-26-006-134-001/174-A
(PARSUKHERI)
|
1726006134NRG23230620220317418
|
23/06/2022
|
RESHAM BAI
|
1726006134WL024060
|
RESHAM BAI
|
00415
|
SBIN0030465
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
RESHAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
117
|
NARSINGHGARH
|
MP-26-006-009-003/111
(Bamorasukha)
|
1726006009NRG23220620220312316
|
23/06/2022
|
JITENDRA RAJPUT
|
1726006009WL023603
|
JITENDRA RAJPUT
|
00415
|
SBIN0061128
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
JITENDRARAJPUT
|
(000000)
|
|
118
|
NARSINGHGARH
|
MP-26-006-009-003/111
(Bamorasukha)
|
1726006009NRG23220620220312317
|
23/06/2022
|
RAMREKHA BHATI
|
1726006009WL023603
|
RAMREKHA BHATI
|
00415
|
SBIN0061128
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
RAMREKHABHATI
|
(000000)
|
|
119
|
NARSINGHGARH
|
MP-26-006-032-003/79-D
(CHATHA)
|
1726006032NRG23230620220316915
|
23/06/2022
|
jeetmal
|
1726006032WL024011
|
jeetmal
|
00415
|
SBIN0061128
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
jeetmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
120
|
NARSINGHGARH
|
MP-26-006-011-001/155-B
(BANAPURA)
|
1726006011NRG23230620220317363
|
23/06/2022
|
Mahesh
|
1726006011WL024056
|
Mahesh
|
00555
|
YESB0000682
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
121
|
NARSINGHGARH
|
MP-26-006-009-002/98
(Bamorasukha)
|
1726006009NRG23220620220312309
|
23/06/2022
|
jamna bai
|
1726006009WL023603
|
jamna bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
jamnabai
|
(000000)
|
|
122
|
NARSINGHGARH
|
MP-26-006-064-001/128-C
(KHANPURA)
|
1726006064NRG23230620220317248
|
23/06/2022
|
lalta bai
|
1726006064WL024048
|
lalta bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
laltabai
|
(000000)
|
|
123
|
NARSINGHGARH
|
MP-26-006-064-001/128-C
(KHANPURA)
|
1726006064NRG23230620220317247
|
23/06/2022
|
visnuprsad
|
1726006064WL024048
|
visnuprsad
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
visnuprsad
|
(000000)
|
|
124
|
NARSINGHGARH
|
MP-26-006-064-001/134
(KHANPURA)
|
1726006064NRG23230620220317251
|
23/06/2022
|
munshilal
|
1726006064WL024048
|
munshilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
munshilal
|
(000000)
|
|
125
|
NARSINGHGARH
|
MP-26-006-064-001/195-C
(KHANPURA)
|
1726006064NRG23230620220317261
|
23/06/2022
|
rameswar
|
1726006064WL024048
|
rameswar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
rameswar
|
(000000)
|
|
126
|
NARSINGHGARH
|
MP-26-006-064-001/220-A
(KHANPURA)
|
1726006064NRG23230620220317267
|
23/06/2022
|
gaytri bai
|
1726006064WL024048
|
gaytri bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
gaytribai
|
(000000)
|
|
127
|
NARSINGHGARH
|
MP-26-006-064-001/277-B
(KHANPURA)
|
1726006064NRG23230620220317282
|
23/06/2022
|
sunita bai
|
1726006064WL024048
|
sunita bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
sunitabai
|
(000000)
|
|
128
|
NARSINGHGARH
|
MP-26-006-064-001/277-C
(KHANPURA)
|
1726006064NRG23230620220317284
|
23/06/2022
|
dhapu bai
|
1726006064WL024048
|
dhapu bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
dhapubai
|
(000000)
|
|
129
|
NARSINGHGARH
|
MP-26-006-064-001/313-A
(KHANPURA)
|
1726006064NRG23230620220317291
|
23/06/2022
|
ramkisan
|
1726006064WL024048
|
ramkisan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
ramkisan
|
(000000)
|
|
130
|
NARSINGHGARH
|
MP-26-006-064-002/105-C
(KHANPURA)
|
1726006064NRG23230620220317305
|
23/06/2022
|
mahesh
|
1726006064WL024048
|
mahesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
mahesh
|
(000000)
|
|
131
|
NARSINGHGARH
|
MP-26-006-120-003/73-A
(SHIVPURA)
|
1726006120NRG23230620220316820
|
23/06/2022
|
Chote kha
|
1726006120WL024001
|
Chote kha
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Chotekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
132
|
NARSINGHGARH
|
MP-26-006-134-001/270-A
(PARSUKHERI)
|
1726006134NRG23230620220317421
|
23/06/2022
|
anita
|
1726006134WL024060
|
anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
133
|
NARSINGHGARH
|
MP-26-006-037-001/67-A
(GADIYA)
|
1726006037NRG23220620220315418
|
23/06/2022
|
jagdish
|
1726006037WL023867
|
jagdish
|
00697
|
BKID0MG0325
|
2040
|
2040
|
Rejected
|
29/06/2022
|
|
553730309
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
134
|
NARSINGHGARH
|
MP-26-006-009-002/102-B
(Bamorasukha)
|
1726006009NRG23220620220312300
|
23/06/2022
|
sarjan singh
|
1726006009WL023603
|
sarjan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
sarjansingh
|
(000000)
|
|
135
|
NARSINGHGARH
|
MP-26-006-009-002/119
(Bamorasukha)
|
1726006009NRG23220620220312305
|
23/06/2022
|
RAMBABU
|
1726006009WL023603
|
RAMBABU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
RAMBABU
|
(000000)
|
|
136
|
NARSINGHGARH
|
MP-26-006-009-002/99-C
(Bamorasukha)
|
1726006009NRG23220620220312314
|
23/06/2022
|
RAMBABU
|
1726006009WL023603
|
RAMBABU
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
29/06/2022
|
|
553730309
|
|
RAMBABU
|
(000000)
|
|
137
|
NARSINGHGARH
|
MP-26-006-011-001/155-C
(BANAPURA)
|
1726006011NRG23230620220317365
|
23/06/2022
|
Rambabu
|
1726006011WL024056
|
Rambabu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Rambabu
|
(000000)
|
|
138
|
NARSINGHGARH
|
MP-26-006-023-002/44-A
(GHIYANKHEDI)
|
1726006023NRG23230620220316691
|
23/06/2022
|
KEDAR
|
1726006023WL023985
|
KEDAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
KEDAR
|
(000000)
|
|
139
|
NARSINGHGARH
|
MP-26-006-023-002/49-A
(GHIYANKHEDI)
|
1726006023NRG23230620220316692
|
23/06/2022
|
Jagannath
|
1726006023WL023985
|
Jagannath
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Jagannath
|
(000000)
|
|
140
|
NARSINGHGARH
|
MP-26-006-023-002/64-A
(GHIYANKHEDI)
|
1726006023NRG23230620220316696
|
23/06/2022
|
sarjan singh
|
1726006023WL023985
|
sarjan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
sarjansingh
|
(000000)
|
|
141
|
NARSINGHGARH
|
MP-26-006-037-001/67-A
(GADIYA)
|
1726006037NRG23220620220315419
|
23/06/2022
|
champa bai
|
1726006037WL023867
|
champa bai
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
29/06/2022
|
|
553730309
|
|
champabai
|
(000000)
|
|
142
|
NARSINGHGARH
|
MP-26-006-041-002/156-B
(GILAKHEDI)
|
1726006041NRG23220620220316394
|
23/06/2022
|
Mohan singh
|
1726006041WL023915
|
Mohan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Mohansingh
|
(000000)
|
|
143
|
NARSINGHGARH
|
MP-26-006-041-002/304
(GILAKHEDI)
|
1726006041NRG23220620220316399
|
23/06/2022
|
Bhagwan singh Chandrawat
|
1726006041WL023915
|
Bhagwan singh Chandrawat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
BhagwansinghChandrawat
|
(000000)
|
|
144
|
NARSINGHGARH
|
MP-26-006-041-002/304
(GILAKHEDI)
|
1726006041NRG23220620220316400
|
23/06/2022
|
Shunita chanrawat
|
1726006041WL023915
|
Shunita chanrawat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Shunitachanrawat
|
(000000)
|
|
145
|
NARSINGHGARH
|
MP-26-006-064-001/158-A
(KHANPURA)
|
1726006064NRG23230620220317255
|
23/06/2022
|
chabilal
|
1726006064WL024048
|
chabilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
chabilal
|
(000000)
|
|
146
|
NARSINGHGARH
|
MP-26-006-064-001/195-C
(KHANPURA)
|
1726006064NRG23230620220317262
|
23/06/2022
|
manju bai
|
1726006064WL024048
|
manju bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
manjubai
|
(000000)
|
|
147
|
NARSINGHGARH
|
MP-26-006-064-001/219-A
(KHANPURA)
|
1726006064NRG23230620220317266
|
23/06/2022
|
kanta bai
|
1726006064WL024048
|
kanta bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
kantabai
|
(000000)
|
|
148
|
NARSINGHGARH
|
MP-26-006-064-001/285-A
(KHANPURA)
|
1726006064NRG23230620220317285
|
23/06/2022
|
tulsiram
|
1726006064WL024048
|
tulsiram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
tulsiram
|
(000000)
|
|
149
|
NARSINGHGARH
|
MP-26-006-064-001/317
(KHANPURA)
|
1726006064NRG23230620220317294
|
23/06/2022
|
radheshyam
|
1726006064WL024048
|
radheshyam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
radheshyam
|
(000000)
|
|
150
|
NARSINGHGARH
|
MP-26-006-064-001/48-B
(KHANPURA)
|
1726006064NRG23230620220317299
|
23/06/2022
|
papu
|
1726006064WL024048
|
papu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
papu
|
(000000)
|
|
151
|
NARSINGHGARH
|
MP-26-006-064-001/94
(KHANPURA)
|
1726006064NRG23230620220317302
|
23/06/2022
|
Lila bai
|
1726006064WL024048
|
Lila bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Lilabai
|
(000000)
|
|
152
|
NARSINGHGARH
|
MP-26-006-120-003/125-A
(SHIVPURA)
|
1726006120NRG23230620220316803
|
23/06/2022
|
Safruddin
|
1726006120WL024001
|
Safruddin
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Safruddin
|
(000000)
|
|
153
|
NARSINGHGARH
|
MP-26-006-120-003/178-A
(SHIVPURA)
|
1726006120NRG23230620220316809
|
23/06/2022
|
Iqbal
|
1726006120WL024001
|
Iqbal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
Iqbal
|
(000000)
|
|
154
|
NARSINGHGARH
|
MP-26-006-120-003/55-B
(SHIVPURA)
|
1726006120NRG23230620220316814
|
23/06/2022
|
Rubina Bee
|
1726006120WL024001
|
Rubina Bee
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
RubinaBee
|
(000000)
|
|
155
|
NARSINGHGARH
|
MP-26-006-120-003/73-A
(SHIVPURA)
|
1726006120NRG23230620220316821
|
23/06/2022
|
Afsana Bi
|
1726006120WL024001
|
Afsana Bi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
AfsanaBi
|
(000000)
|
|
156
|
NARSINGHGARH
|
MP-26-006-123-002/23
(SUKLIYA)
|
1726006123NRG23220620220313668
|
23/06/2022
|
Sugan bai
|
1726006123WL023737
|
Sugan bai
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553730309
|
|
Suganbai
|
(000000)
|
|
157
|
NARSINGHGARH
|
MP-26-006-134-001/202-A
(PARSUKHERI)
|
1726006134NRG23230620220317420
|
23/06/2022
|
KRISHNAPAL
|
1726006134WL024060
|
KRISHNAPAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553730309
|
|
KRISHNAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229500
|
229500
|
|
|
|
|
|
|
|