|
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
|
RAJGARH
|
MP-26-003-013-006/32-C
(BHIYANPURA)
|
1726003013NRG24150620230339144
|
16/06/2023
|
Rahul
|
1726003013WL021588
|
Rahul
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
Rahul
|
(000000)
|
|
2
|
RAJGARH
|
MP-26-003-013-006/52-A
(BHIYANPURA)
|
1726003013NRG24150620230339153
|
16/06/2023
|
Lakhan Tanwar
|
1726003013WL021588
|
Lakhan Tanwar
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
23/06/2023
|
|
514682010
|
|
LakhanTanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
RAJGARH
|
MP-26-003-013-006/123-A
(BHIYANPURA)
|
1726003013NRG24150620230339050
|
16/06/2023
|
KANCHANBAI
|
1726003013WL021588
|
KANCHANBAI
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
KANCHANBAI
|
(000000)
|
|
4
|
RAJGARH
|
MP-26-003-013-006/123-B
(BHIYANPURA)
|
1726003013NRG24150620230339051
|
16/06/2023
|
KAMALSINGH TANWAR
|
1726003013WL021588
|
KAMALSINGH TANWAR
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
KAMALSINGHTANWAR
|
(000000)
|
|
5
|
RAJGARH
|
MP-26-003-013-006/126-D
(BHIYANPURA)
|
1726003013NRG24150620230339057
|
16/06/2023
|
Bhagwansingh
|
1726003013WL021588
|
Bhagwansingh
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
Bhagwansingh
|
(000000)
|
|
6
|
RAJGARH
|
MP-26-003-013-006/126-D
(BHIYANPURA)
|
1726003013NRG24150620230339058
|
16/06/2023
|
Bhagwansingh
|
1726003013WL021588
|
Bhagwansingh
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
Bhagwansingh
|
(000000)
|
|
7
|
RAJGARH
|
MP-26-003-013-006/127-D
(BHIYANPURA)
|
1726003013NRG24150620230339061
|
16/06/2023
|
BAJESINGH
|
1726003013WL021588
|
BAJESINGH
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
BAJESINGH
|
(000000)
|
|
8
|
RAJGARH
|
MP-26-003-013-006/127-D
(BHIYANPURA)
|
1726003013NRG24150620230339062
|
16/06/2023
|
BAJESINGH
|
1726003013WL021588
|
BAJESINGH
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
BAJESINGH
|
(000000)
|
|
9
|
RAJGARH
|
MP-26-003-013-006/162-B
(BHIYANPURA)
|
1726003013NRG24150620230339083
|
16/06/2023
|
JAGDISH
|
1726003013WL021588
|
JAGDISH
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
JAGDISH
|
(000000)
|
|
10
|
RAJGARH
|
MP-26-003-013-006/186-C
(BHIYANPURA)
|
1726003013NRG24150620230339090
|
16/06/2023
|
KAALIBAI
|
1726003013WL021588
|
KAALIBAI
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
KAALIBAI
|
(000000)
|
|
11
|
RAJGARH
|
MP-26-003-013-006/202-A
(BHIYANPURA)
|
1726003013NRG24150620230339096
|
16/06/2023
|
Moresingh
|
1726003013WL021588
|
Moresingh
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
Moresingh
|
(000000)
|
|
12
|
RAJGARH
|
MP-26-003-013-006/202-A
(BHIYANPURA)
|
1726003013NRG24150620230339097
|
16/06/2023
|
Moresingh
|
1726003013WL021588
|
Moresingh
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
Moresingh
|
(000000)
|
|
13
|
RAJGARH
|
MP-26-003-013-006/205-A
(BHIYANPURA)
|
1726003013NRG24160620230341204
|
16/06/2023
|
BITTAL
|
1726003013WL021754
|
BITTAL
|
00048
|
BKID0009950
|
884
|
884
|
Processed
|
23/06/2023
|
|
514682010
|
|
BITTAL
|
(000000)
|
|
14
|
RAJGARH
|
MP-26-003-013-006/209
(BHIYANPURA)
|
1726003013NRG24150620230339104
|
16/06/2023
|
SANGITA BAI
|
1726003013WL021588
|
SANGITA BAI
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
SANGITABAI
|
(000000)
|
|
15
|
RAJGARH
|
MP-26-003-013-006/21-A
(BHIYANPURA)
|
1726003013NRG24150620230339105
|
16/06/2023
|
Champi Bai
|
1726003013WL021588
|
Champi Bai
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
ChampiBai
|
(000000)
|
|
16
|
RAJGARH
|
MP-26-003-013-006/210
(BHIYANPURA)
|
1726003013NRG24150620230339106
|
16/06/2023
|
RAMRATAN
|
1726003013WL021588
|
RAMRATAN
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
RAMRATAN
|
(000000)
|
|
17
|
RAJGARH
|
MP-26-003-013-006/212-A
(BHIYANPURA)
|
1726003013NRG24150620230339113
|
16/06/2023
|
Rinku Bai
|
1726003013WL021588
|
Rinku Bai
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
RinkuBai
|
(000000)
|
|
18
|
RAJGARH
|
MP-26-003-013-006/213
(BHIYANPURA)
|
1726003013NRG24150620230339115
|
16/06/2023
|
BADAM BAI
|
1726003013WL021588
|
BADAM BAI
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
BADAMBAI
|
(000000)
|
|
19
|
RAJGARH
|
MP-26-003-013-006/213-C
(BHIYANPURA)
|
1726003013NRG24150620230339117
|
16/06/2023
|
NANU BAI
|
1726003013WL021588
|
NANU BAI
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
NANUBAI
|
(000000)
|
|
20
|
RAJGARH
|
MP-26-003-013-006/214
(BHIYANPURA)
|
1726003013NRG24150620230339119
|
16/06/2023
|
REKHA BAI
|
1726003013WL021588
|
REKHA BAI
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
REKHABAI
|
(000000)
|
|
21
|
RAJGARH
|
MP-26-003-013-006/24-A
(BHIYANPURA)
|
1726003013NRG24150620230339125
|
16/06/2023
|
PRBHULAL
|
1726003013WL021588
|
PRBHULAL
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
PRBHULAL
|
(000000)
|
|
22
|
RAJGARH
|
MP-26-003-013-006/24-A
(BHIYANPURA)
|
1726003013NRG24150620230339126
|
16/06/2023
|
PRBHULAL
|
1726003013WL021588
|
PRBHULAL
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
PRBHULAL
|
(000000)
|
|
23
|
RAJGARH
|
MP-26-003-013-006/25-C
(BHIYANPURA)
|
1726003013NRG24150620230339127
|
16/06/2023
|
narayan
|
1726003013WL021588
|
narayan
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
narayan
|
(000000)
|
|
24
|
RAJGARH
|
MP-26-003-013-006/25-C
(BHIYANPURA)
|
1726003013NRG24150620230339128
|
16/06/2023
|
narayan
|
1726003013WL021588
|
narayan
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
narayan
|
(000000)
|
|
25
|
RAJGARH
|
MP-26-003-013-006/27-A
(BHIYANPURA)
|
1726003013NRG24150620230339133
|
16/06/2023
|
magilal
|
1726003013WL021588
|
magilal
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
magilal
|
(000000)
|
|
26
|
RAJGARH
|
MP-26-003-013-006/27-A
(BHIYANPURA)
|
1726003013NRG24150620230339134
|
16/06/2023
|
PANCHIBAI
|
1726003013WL021588
|
PANCHIBAI
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
PANCHIBAI
|
(000000)
|
|
27
|
RAJGARH
|
MP-26-003-013-006/29
(BHIYANPURA)
|
1726003013NRG24150620230339137
|
16/06/2023
|
Prem Bai
|
1726003013WL021588
|
Prem Bai
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
PremBai
|
(000000)
|
|
28
|
RAJGARH
|
MP-26-003-013-006/29-A
(BHIYANPURA)
|
1726003013NRG24150620230339138
|
16/06/2023
|
PRABHULAL
|
1726003013WL021588
|
PRABHULAL
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
PRABHULAL
|
(000000)
|
|
29
|
RAJGARH
|
MP-26-003-013-006/29-A
(BHIYANPURA)
|
1726003013NRG24150620230339139
|
16/06/2023
|
PRABHULAL
|
1726003013WL021588
|
PRABHULAL
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
PRABHULAL
|
(000000)
|
|
30
|
RAJGARH
|
MP-26-003-013-006/31-B
(BHIYANPURA)
|
1726003013NRG24150620230339142
|
16/06/2023
|
RAYSINGH
|
1726003013WL021588
|
RAYSINGH
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
RAYSINGH
|
(000000)
|
|
31
|
RAJGARH
|
MP-26-003-013-006/34-A
(BHIYANPURA)
|
1726003013NRG24150620230339147
|
16/06/2023
|
CHAINSINGH
|
1726003013WL021588
|
CHAINSINGH
|
00048
|
BKID0009950
|
884
|
884
|
Processed
|
23/06/2023
|
|
514682010
|
|
CHAINSINGH
|
(000000)
|
|
32
|
RAJGARH
|
MP-26-003-013-006/45-A
(BHIYANPURA)
|
1726003013NRG24150620230339151
|
16/06/2023
|
KAMALSINGH
|
1726003013WL021588
|
KAMALSINGH
|
00048
|
BKID0009950
|
884
|
884
|
Processed
|
23/06/2023
|
|
514682010
|
|
KAMALSINGH
|
(000000)
|
|
33
|
RAJGARH
|
MP-26-003-013-006/55-A
(BHIYANPURA)
|
1726003013NRG24160620230341208
|
16/06/2023
|
KISANA
|
1726003013WL021754
|
KISANA
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
KISANA
|
(000000)
|
|
34
|
RAJGARH
|
MP-26-003-013-006/55-D
(BHIYANPURA)
|
1726003013NRG24150620230339155
|
16/06/2023
|
SHOBHA RAJPUT
|
1726003013WL021588
|
SHOBHA RAJPUT
|
00048
|
BKID0009950
|
884
|
884
|
Processed
|
23/06/2023
|
|
514682010
|
|
SHOBHARAJPUT
|
(000000)
|
|
35
|
RAJGARH
|
MP-26-003-013-006/9-B
(BHIYANPURA)
|
1726003013NRG24150620230339157
|
16/06/2023
|
SURESH
|
1726003013WL021588
|
SURESH
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
SURESH
|
(000000)
|
|
36
|
RAJGARH
|
MP-26-003-013-006/98-D
(BHIYANPURA)
|
1726003013NRG24150620230339159
|
16/06/2023
|
LEELABAI
|
1726003013WL021588
|
LEELABAI
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
LEELABAI
|
(000000)
|
|
37
|
RAJGARH
|
MP-26-003-013-009/172-B
(BHIYANPURA)
|
1726003013NRG24150620230339160
|
16/06/2023
|
RADHESIYAM
|
1726003013WL021588
|
RADHESIYAM
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
RADHESIYAM
|
(000000)
|
|
38
|
RAJGARH
|
MP-26-003-013-009/24-D
(BHIYANPURA)
|
1726003013NRG24150620230339165
|
16/06/2023
|
Rekha Bai
|
1726003013WL021588
|
Rekha Bai
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
RekhaBai
|
(000000)
|
|
39
|
RAJGARH
|
MP-26-003-013-009/25-D
(BHIYANPURA)
|
1726003013NRG24150620230339170
|
16/06/2023
|
JAGDISH
|
1726003013WL021588
|
JAGDISH
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
JAGDISH
|
(000000)
|
|
40
|
RAJGARH
|
MP-26-003-013-009/47-B
(BHIYANPURA)
|
1726003013NRG24150620230339182
|
16/06/2023
|
Vijay Singh
|
1726003013WL021588
|
Vijay Singh
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
VijaySingh
|
(000000)
|
|
41
|
RAJGARH
|
MP-26-003-013-009/52-B
(BHIYANPURA)
|
1726003013NRG24150620230339189
|
16/06/2023
|
Prakash
|
1726003013WL021588
|
Prakash
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
Prakash
|
(000000)
|
|
42
|
RAJGARH
|
MP-26-003-013-009/7-C
(BHIYANPURA)
|
1726003013NRG24150620230339194
|
16/06/2023
|
RANGLAL
|
1726003013WL021588
|
RANGLAL
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
RANGLAL
|
(000000)
|
|
43
|
RAJGARH
|
MP-26-003-013-009/7-C
(BHIYANPURA)
|
1726003013NRG24150620230339195
|
16/06/2023
|
RANGLAL
|
1726003013WL021588
|
RANGLAL
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
RANGLAL
|
(000000)
|
|
44
|
RAJGARH
|
MP-26-003-040-002/31
(KANSI)
|
1726003040NRG24160620230340910
|
16/06/2023
|
Kamli bai
|
1726003040WL021737
|
Kamli bai
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682010
|
|
Kamlibai
|
(000000)
|
|
45
|
RAJGARH
|
MP-26-003-040-002/66-A
(KANSI)
|
1726003040NRG24160620230340918
|
16/06/2023
|
KAMALSINGH
|
1726003040WL021737
|
KAMALSINGH
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682010
|
|
KAMALSINGH
|
(000000)
|
|
46
|
RAJGARH
|
MP-26-003-040-004/151-B
(KANSI)
|
1726003040NRG24160620230340934
|
16/06/2023
|
Sardar Singh
|
1726003040WL021737
|
Sardar Singh
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682010
|
|
SardarSingh
|
(000000)
|
|
47
|
RAJGARH
|
MP-26-003-040-004/244-A
(KANSI)
|
1726003040NRG24160620230340942
|
16/06/2023
|
Puja
|
1726003040WL021737
|
Puja
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682010
|
|
Puja
|
(000000)
|
|
48
|
RAJGARH
|
MP-26-003-053-003/15-A
(KANWARPURA)
|
1726003053NRG24150620230338788
|
16/06/2023
|
OM PRAKASH
|
1726003053WL021551
|
OM PRAKASH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
OMPRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
49
|
RAJGARH
|
MP-26-003-092-001/28
(TUMDIYAKHEDI)
|
1726003092NRG24160620230340722
|
16/06/2023
|
Rachna VARMA
|
1726003092WL021714
|
Rachna VARMA
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
RachnaVARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
RAJGARH
|
MP-26-003-028-001/16
(GORIYAKHEDA)
|
1726003000NRG24160620230343546
|
16/06/2023
|
RITU
|
1726003WL021868
|
RITU
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
RITU
|
(000000)
|
|
51
|
RAJGARH
|
MP-26-003-028-001/16
(GORIYAKHEDA)
|
1726003000NRG24160620230343547
|
16/06/2023
|
ROHIT
|
1726003WL021868
|
ROHIT
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
ROHIT
|
(000000)
|
|
52
|
RAJGARH
|
MP-26-003-072-001/251
(PHUNDIYA)
|
1726003000NRG24160620230343628
|
16/06/2023
|
DEOBAI
|
1726003WL021877
|
DEOBAI
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682010
|
|
DEOBAI
|
(000000)
|
|
53
|
RAJGARH
|
MP-26-003-072-001/267
(PHUNDIYA)
|
1726003000NRG24160620230343629
|
16/06/2023
|
MAKHAN SINGH
|
1726003WL021877
|
MAKHAN SINGH
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682010
|
|
MAKHANSINGH
|
(000000)
|
|
54
|
RAJGARH
|
MP-26-003-101-001/137
(KHEDI-1)
|
1726003000NRG24160620230344859
|
16/06/2023
|
Jagdish
|
1726003WL021897
|
Jagdish
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
Jagdish
|
(000000)
|
|
55
|
RAJGARH
|
MP-26-003-101-002/17
(KHEDI-1)
|
1726003000NRG24160620230344879
|
16/06/2023
|
mohanlal
|
1726003WL021897
|
mohanlal
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
23/06/2023
|
|
514682010
|
|
mohanlal
|
(000000)
|
|
56
|
RAJGARH
|
MP-26-003-101-002/23-C
(KHEDI-1)
|
1726003000NRG24160620230344881
|
16/06/2023
|
SAVAT RUHELA
|
1726003WL021897
|
SAVAT RUHELA
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
23/06/2023
|
|
514682010
|
|
SAVATRUHELA
|
(000000)
|
|
57
|
RAJGARH
|
MP-26-003-102-001/134
(BADLAVDA)
|
1726003102NRG24160620230343298
|
16/06/2023
|
LAKHAN
|
1726003102WL021855
|
LAKHAN
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
LAKHAN
|
(000000)
|
|
58
|
RAJGARH
|
MP-26-003-102-001/22
(BADLAVDA)
|
1726003102NRG24160620230343304
|
16/06/2023
|
DEVILAL VARMA
|
1726003102WL021855
|
DEVILAL VARMA
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
DEVILALVARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
59
|
RAJGARH
|
MP-26-003-084-001/278
(SANKHEDI)
|
1726003000NRG24160620230343186
|
16/06/2023
|
DINESH
|
1726003WL021850
|
DINESH
|
00048
|
BKID0009962
|
500
|
500
|
Processed
|
23/06/2023
|
|
514682010
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
60
|
RAJGARH
|
MP-26-003-002-001/64
(BARKHEDA)
|
1726003002NRG24150620230339413
|
16/06/2023
|
Ramesh
|
1726003002WL021600
|
Ramesh
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
Ramesh
|
(000000)
|
|
61
|
RAJGARH
|
MP-26-003-002-002/20
(BARKHEDA)
|
1726003002NRG24150620230339427
|
16/06/2023
|
dropat bai
|
1726003002WL021600
|
dropat bai
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
dropatbai
|
(000000)
|
|
62
|
RAJGARH
|
MP-26-003-002-002/21-A
(BARKHEDA)
|
1726003002NRG24150620230339430
|
16/06/2023
|
Gangabai
|
1726003002WL021600
|
Gangabai
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
Gangabai
|
(000000)
|
|
63
|
RAJGARH
|
MP-26-003-042-001/195-A
(KHAJURI)
|
1726003042NRG24160620230342853
|
16/06/2023
|
Biraj mohan
|
1726003042WL021843
|
Biraj mohan
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
Birajmohan
|
(000000)
|
|
64
|
RAJGARH
|
MP-26-003-042-001/22
(KHAJURI)
|
1726003000NRG24160620230343255
|
16/06/2023
|
arjun singh
|
1726003WL021854
|
arjun singh
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
arjunsingh
|
(000000)
|
|
65
|
RAJGARH
|
MP-26-003-042-001/36-B
(KHAJURI)
|
1726003042NRG24160620230342856
|
16/06/2023
|
Mangi lal
|
1726003042WL021843
|
Mangi lal
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
Mangilal
|
(000000)
|
|
66
|
RAJGARH
|
MP-26-003-042-001/37
(KHAJURI)
|
1726003042NRG24160620230342858
|
16/06/2023
|
BHULA BAI
|
1726003042WL021843
|
BHULA BAI
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
BHULABAI
|
(000000)
|
|
67
|
RAJGARH
|
MP-26-003-042-001/46-A
(KHAJURI)
|
1726003042NRG24160620230342861
|
16/06/2023
|
radheshyam
|
1726003042WL021843
|
radheshyam
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
radheshyam
|
(000000)
|
|
68
|
RAJGARH
|
MP-26-003-042-001/75
(KHAJURI)
|
1726003042NRG24160620230342864
|
16/06/2023
|
roop ji
|
1726003042WL021843
|
roop ji
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
roopji
|
(000000)
|
|
69
|
RAJGARH
|
MP-26-003-042-001/82
(KHAJURI)
|
1726003042NRG24160620230342824
|
16/06/2023
|
kishanlal
|
1726003042WL021841
|
kishanlal
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
kishanlal
|
(000000)
|
|
70
|
RAJGARH
|
MP-26-003-042-001/82-A
(KHAJURI)
|
1726003042NRG24160620230342827
|
16/06/2023
|
KEDAR BAI
|
1726003042WL021841
|
KEDAR BAI
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
KEDARBAI
|
(000000)
|
|
71
|
RAJGARH
|
MP-26-003-042-001/91
(KHAJURI)
|
1726003042NRG24160620230342829
|
16/06/2023
|
kamal singh
|
1726003042WL021841
|
kamal singh
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
kamalsingh
|
(000000)
|
|
72
|
RAJGARH
|
MP-26-003-042-001/98
(KHAJURI)
|
1726003042NRG24160620230342836
|
16/06/2023
|
balvanat singh
|
1726003042WL021841
|
balvanat singh
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
balvanatsingh
|
(000000)
|
|
73
|
RAJGARH
|
MP-26-003-042-002/256
(KHAJURI)
|
1726003000NRG24160620230343280
|
16/06/2023
|
bhavar lal
|
1726003WL021854
|
bhavar lal
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
bhavarlal
|
(000000)
|
|
74
|
RAJGARH
|
MP-26-003-050-001/116
(KOLUKHEDI)
|
1726003000NRG24160620230342383
|
16/06/2023
|
premnarayan
|
1726003WL021825
|
premnarayan
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
premnarayan
|
(000000)
|
|
75
|
RAJGARH
|
MP-26-003-050-001/143
(KOLUKHEDI)
|
1726003000NRG24160620230342391
|
16/06/2023
|
gopal
|
1726003WL021825
|
gopal
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
gopal
|
(000000)
|
|
76
|
RAJGARH
|
MP-26-003-050-001/147
(KOLUKHEDI)
|
1726003000NRG24160620230342393
|
16/06/2023
|
brij
|
1726003WL021825
|
brij
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
brij
|
(000000)
|
|
77
|
RAJGARH
|
MP-26-003-050-001/6
(KOLUKHEDI)
|
1726003000NRG24160620230342395
|
16/06/2023
|
kanwarlal
|
1726003WL021825
|
kanwarlal
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
kanwarlal
|
(000000)
|
|
78
|
RAJGARH
|
MP-26-003-050-001/60
(KOLUKHEDI)
|
1726003000NRG24160620230342396
|
16/06/2023
|
ramesh
|
1726003WL021825
|
ramesh
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
ramesh
|
(000000)
|
|
79
|
RAJGARH
|
MP-26-003-050-001/60
(KOLUKHEDI)
|
1726003000NRG24160620230342397
|
16/06/2023
|
sugan
|
1726003WL021825
|
sugan
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
sugan
|
(000000)
|
|
80
|
RAJGARH
|
MP-26-003-050-002/106
(KOLUKHEDI)
|
1726003000NRG24160620230342408
|
16/06/2023
|
bhanwarlal
|
1726003WL021825
|
bhanwarlal
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
bhanwarlal
|
(000000)
|
|
81
|
RAJGARH
|
MP-26-003-052-003/14
(KUNDIBEH)
|
1726003052NRG24150620230339788
|
16/06/2023
|
Kamal singh
|
1726003052WL021613
|
Kamal singh
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
Kamalsingh
|
(000000)
|
|
82
|
RAJGARH
|
MP-26-003-052-004/199
(KUNDIBEH)
|
1726003052NRG24150620230339806
|
16/06/2023
|
Mangilal
|
1726003052WL021613
|
Mangilal
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
Mangilal
|
(000000)
|
|
83
|
RAJGARH
|
MP-26-003-052-004/293
(KUNDIBEH)
|
1726003052NRG24150620230339812
|
16/06/2023
|
KALU SINGH
|
1726003052WL021613
|
KALU SINGH
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
KALUSINGH
|
(000000)
|
|
84
|
RAJGARH
|
MP-26-003-052-004/53
(KUNDIBEH)
|
1726003052NRG24150620230339815
|
16/06/2023
|
JATAN BAI
|
1726003052WL021613
|
JATAN BAI
|
00048
|
BKID0009964
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
JATANBAI
|
(000000)
|
|
85
|
RAJGARH
|
MP-26-003-092-001/144
(TUMDIYAKHEDI)
|
1726003092NRG24160620230340666
|
16/06/2023
|
RATAN BAI
|
1726003092WL021711
|
RATAN BAI
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
RATANBAI
|
(000000)
|
|
86
|
RAJGARH
|
MP-26-003-092-001/164
(TUMDIYAKHEDI)
|
1726003092NRG24160620230340668
|
16/06/2023
|
KALU
|
1726003092WL021711
|
KALU
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
KALU
|
(000000)
|
|
87
|
RAJGARH
|
MP-26-003-092-001/164
(TUMDIYAKHEDI)
|
1726003092NRG24160620230340670
|
16/06/2023
|
LAKHAN
|
1726003092WL021711
|
LAKHAN
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
LAKHAN
|
(000000)
|
|
88
|
RAJGARH
|
MP-26-003-092-001/185
(TUMDIYAKHEDI)
|
1726003092NRG24160620230340671
|
16/06/2023
|
Gokul
|
1726003092WL021711
|
Gokul
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
Gokul
|
(000000)
|
|
89
|
RAJGARH
|
MP-26-003-092-001/185
(TUMDIYAKHEDI)
|
1726003092NRG24160620230340673
|
16/06/2023
|
Mohan
|
1726003092WL021711
|
Mohan
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
Mohan
|
(000000)
|
|
90
|
RAJGARH
|
MP-26-003-092-001/30
(TUMDIYAKHEDI)
|
1726003092NRG24160620230340674
|
16/06/2023
|
KISHAN
|
1726003092WL021711
|
KISHAN
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
KISHAN
|
(000000)
|
|
91
|
RAJGARH
|
MP-26-003-092-001/30
(TUMDIYAKHEDI)
|
1726003092NRG24160620230340676
|
16/06/2023
|
Shayaam
|
1726003092WL021711
|
Shayaam
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
Shayaam
|
(000000)
|
|
92
|
RAJGARH
|
MP-26-003-092-001/30
(TUMDIYAKHEDI)
|
1726003092NRG24160620230340675
|
16/06/2023
|
SORAM BAI
|
1726003092WL021711
|
SORAM BAI
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
SORAMBAI
|
(000000)
|
|
93
|
RAJGARH
|
MP-26-003-092-001/46
(TUMDIYAKHEDI)
|
1726003092NRG24160620230340678
|
16/06/2023
|
Chagankuwar
|
1726003092WL021711
|
Chagankuwar
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
Chagankuwar
|
(000000)
|
|
94
|
RAJGARH
|
MP-26-003-092-001/46
(TUMDIYAKHEDI)
|
1726003092NRG24160620230340677
|
16/06/2023
|
UMRAOSINGH
|
1726003092WL021711
|
UMRAOSINGH
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
UMRAOSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
95
|
RAJGARH
|
MP-26-003-013-002/180-B
(BHIYANPURA)
|
1726003013NRG24160620230341199
|
16/06/2023
|
Baje singh
|
1726003013WL021754
|
Baje singh
|
00089
|
CBIN0283520
|
221
|
221
|
Processed
|
23/06/2023
|
|
514682010
|
|
Bajesingh
|
(000000)
|
|
96
|
RAJGARH
|
MP-26-003-013-002/180-B
(BHIYANPURA)
|
1726003013NRG24160620230341200
|
16/06/2023
|
RAJUBAI
|
1726003013WL021754
|
RAJUBAI
|
00089
|
CBIN0283520
|
221
|
221
|
Processed
|
23/06/2023
|
|
514682010
|
|
RAJUBAI
|
(000000)
|
|
97
|
RAJGARH
|
MP-26-003-013-006/30-C
(BHIYANPURA)
|
1726003013NRG24150620230339141
|
16/06/2023
|
RAKESH
|
1726003013WL021588
|
RAKESH
|
00089
|
CBIN0283520
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
RAKESH
|
(000000)
|
|
98
|
RAJGARH
|
MP-26-003-013-006/35-B
(BHIYANPURA)
|
1726003013NRG24150620230339150
|
16/06/2023
|
Ramchander
|
1726003013WL021588
|
Ramchander
|
00089
|
CBIN0283520
|
884
|
884
|
Processed
|
23/06/2023
|
|
514682010
|
|
Ramchander
|
(000000)
|
|
99
|
RAJGARH
|
MP-26-003-030-001/146
(HINOTI)
|
1726003030NRG24150620230340044
|
16/06/2023
|
Kedar Singh Tanwar
|
1726003030WL021639
|
Kedar Singh Tanwar
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
KedarSinghTanwar
|
(000000)
|
|
100
|
RAJGARH
|
MP-26-003-030-001/149
(HINOTI)
|
1726003030NRG24150620230340046
|
16/06/2023
|
Har Chand Tanwar
|
1726003030WL021639
|
Har Chand Tanwar
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
HarChandTanwar
|
(000000)
|
|
101
|
RAJGARH
|
MP-26-003-030-001/49
(HINOTI)
|
1726003030NRG24150620230340054
|
16/06/2023
|
Lal Singh Tanwar
|
1726003030WL021639
|
Lal Singh Tanwar
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
LalSinghTanwar
|
(000000)
|
|
102
|
RAJGARH
|
MP-26-003-030-004/28-A
(HINOTI)
|
1726003030NRG24150620230340074
|
16/06/2023
|
Ramsagar
|
1726003030WL021639
|
Ramsagar
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
Ramsagar
|
(000000)
|
|
103
|
RAJGARH
|
MP-26-003-030-004/34-B
(HINOTI)
|
1726003030NRG24150620230340079
|
16/06/2023
|
rakesh
|
1726003030WL021639
|
rakesh
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
rakesh
|
(000000)
|
|
104
|
RAJGARH
|
MP-26-003-030-005/101
(HINOTI)
|
1726003030NRG24150620230340112
|
16/06/2023
|
Mor Singh Tanwar
|
1726003030WL021646
|
Mor Singh Tanwar
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682010
|
|
MorSinghTanwar
|
(000000)
|
|
105
|
RAJGARH
|
MP-26-003-030-005/117
(HINOTI)
|
1726003030NRG24150620230340087
|
16/06/2023
|
Mangi Lal Varma
|
1726003030WL021639
|
Mangi Lal Varma
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
MangiLalVarma
|
(000000)
|
|
106
|
RAJGARH
|
MP-26-003-030-005/36
(HINOTI)
|
1726003030NRG24150620230340093
|
16/06/2023
|
Ramkisan
|
1726003030WL021639
|
Ramkisan
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
Ramkisan
|
(000000)
|
|
107
|
RAJGARH
|
MP-26-003-030-005/47
(HINOTI)
|
1726003030NRG24150620230340120
|
16/06/2023
|
Panchi Bai Tanwar
|
1726003030WL021646
|
Panchi Bai Tanwar
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682010
|
|
PanchiBaiTanwar
|
(000000)
|
|
108
|
RAJGARH
|
MP-26-003-030-005/47-B
(HINOTI)
|
1726003030NRG24150620230340123
|
16/06/2023
|
dayaram Tanwar
|
1726003030WL021646
|
dayaram Tanwar
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682010
|
|
dayaramTanwar
|
(000000)
|
|
109
|
RAJGARH
|
MP-26-003-030-005/47-C
(HINOTI)
|
1726003030NRG24150620230340124
|
16/06/2023
|
Kanhelal
|
1726003030WL021646
|
Kanhelal
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682010
|
|
Kanhelal
|
(000000)
|
|
110
|
RAJGARH
|
MP-26-003-076-010/110-C
(PIPLODI)
|
1726003076NRG24160620230340958
|
16/06/2023
|
SIVNARAYAN
|
1726003076WL021740
|
SIVNARAYAN
|
00089
|
CBIN0283520
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
514682010
|
|
SIVNARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
111
|
RAJGARH
|
MP-26-003-068-002/116
(PADAMPURA)
|
1726003068NRG24160620230341222
|
16/06/2023
|
dropati bai
|
1726003068WL021756
|
dropati bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
dropatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
RAJGARH
|
MP-26-003-084-001/193
(SANKHEDI)
|
1726003000NRG24160620230343185
|
16/06/2023
|
BANESINGH
|
1726003WL021850
|
BANESINGH
|
00354
|
PUNB0293300
|
240
|
240
|
Processed
|
23/06/2023
|
|
514682010
|
|
BANESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
113
|
RAJGARH
|
MP-26-003-002-001/180
(BARKHEDA)
|
1726003002NRG24150620230339405
|
16/06/2023
|
Kamal singh
|
1726003002WL021600
|
Kamal singh
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
Kamalsingh
|
(000000)
|
|
114
|
RAJGARH
|
MP-26-003-013-006/126-A
(BHIYANPURA)
|
1726003013NRG24150620230339053
|
16/06/2023
|
Paree Bai
|
1726003013WL021588
|
Paree Bai
|
00354
|
PUNB0683500
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
PareeBai
|
(000000)
|
|
115
|
RAJGARH
|
MP-26-003-013-006/126-A
(BHIYANPURA)
|
1726003013NRG24150620230339054
|
16/06/2023
|
Paree Bai
|
1726003013WL021588
|
Paree Bai
|
00354
|
PUNB0683500
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
PareeBai
|
(000000)
|
|
116
|
RAJGARH
|
MP-26-003-013-006/221-A
(BHIYANPURA)
|
1726003013NRG24150620230339124
|
16/06/2023
|
Bhagavan Singh
|
1726003013WL021588
|
Bhagavan Singh
|
00354
|
PUNB0683500
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
BhagavanSingh
|
(000000)
|
|
117
|
RAJGARH
|
MP-26-003-040-002/66
(KANSI)
|
1726003040NRG24160620230340917
|
16/06/2023
|
karn singh
|
1726003040WL021737
|
karn singh
|
00354
|
PUNB0683500
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682010
|
|
karnsingh
|
(000000)
|
|
118
|
RAJGARH
|
MP-26-003-040-004/81-A
(KANSI)
|
1726003040NRG24160620230340955
|
16/06/2023
|
Gita Bai
|
1726003040WL021737
|
Gita Bai
|
00354
|
PUNB0683500
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682010
|
|
GitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
119
|
RAJGARH
|
MP-26-003-057-003/103-A
(MACHALPUR)
|
1726003057NRG24160620230344895
|
16/06/2023
|
Banshilal
|
1726003057WL021898
|
Banshilal
|
00415
|
SBIN0010503
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514682010
|
|
Banshilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
120
|
RAJGARH
|
MP-26-003-006-001/337
(BAKHED)
|
1726003000NRG24160620230343333
|
16/06/2023
|
Anar singh
|
1726003WL021857
|
Anar singh
|
00415
|
SBIN0017813
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682010
|
|
Anarsingh
|
(000000)
|
|
121
|
RAJGARH
|
MP-26-003-028-001/26
(GORIYAKHEDA)
|
1726003000NRG24160620230343548
|
16/06/2023
|
Manju bai
|
1726003WL021868
|
Manju bai
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
Manjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
122
|
RAJGARH
|
MP-26-003-057-002/189
(MACHALPUR)
|
1726003057NRG24160620230344898
|
16/06/2023
|
MANGILAL
|
1726003057WL021899
|
MANGILAL
|
00415
|
SBIN0030074
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514682010
|
|
MANGILAL
|
(000000)
|
|
123
|
RAJGARH
|
MP-26-003-057-002/20
(MACHALPUR)
|
1726003057NRG24160620230344899
|
16/06/2023
|
Bapulal
|
1726003057WL021899
|
Bapulal
|
00415
|
SBIN0030074
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514682010
|
|
Bapulal
|
(000000)
|
|
124
|
RAJGARH
|
MP-26-003-057-002/30-B
(MACHALPUR)
|
1726003057NRG24160620230344893
|
16/06/2023
|
KAILASH
|
1726003057WL021898
|
KAILASH
|
00415
|
SBIN0030074
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514682010
|
|
KAILASH
|
(000000)
|
|
125
|
RAJGARH
|
MP-26-003-057-003/316
(MACHALPUR)
|
1726003057NRG24160620230344896
|
16/06/2023
|
JATAN BAI
|
1726003057WL021898
|
JATAN BAI
|
00415
|
SBIN0030074
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514682010
|
|
JATANBAI
|
(000000)
|
|
126
|
RAJGARH
|
MP-26-003-057-003/350-A
(MACHALPUR)
|
1726003057NRG24160620230344897
|
16/06/2023
|
Bhanwari Bai
|
1726003057WL021898
|
Bhanwari Bai
|
00415
|
SBIN0030074
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514682010
|
|
BhanwariBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
127
|
RAJGARH
|
MP-26-003-068-003/97
(PADAMPURA)
|
1726003068NRG24160620230341257
|
16/06/2023
|
vijendrasingh
|
1726003068WL021757
|
vijendrasingh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
vijendrasingh
|
(000000)
|
|
128
|
RAJGARH
|
MP-26-003-068-003/97
(PADAMPURA)
|
1726003068NRG24160620230341258
|
16/06/2023
|
vijendrasingh
|
1726003068WL021757
|
vijendrasingh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
vijendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
129
|
RAJGARH
|
MP-26-003-053-005/47
(KANWARPURA)
|
1726003053NRG24150620230338801
|
16/06/2023
|
tulsiram
|
1726003053WL021552
|
tulsiram
|
00462
|
UCBA0003081
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
tulsiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
RAJGARH
|
MP-26-003-042-001/147-A
(KHAJURI)
|
1726003042NRG24160620230342848
|
16/06/2023
|
vishanu
|
1726003042WL021843
|
vishanu
|
00555
|
YESB0000680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
vishanu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
RAJGARH
|
MP-26-003-013-006/14-A
(BHIYANPURA)
|
1726003013NRG24150620230339067
|
16/06/2023
|
DINESH
|
1726003013WL021588
|
DINESH
|
00697
|
BKID0MG0319
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
DINESH
|
(000000)
|
|
132
|
RAJGARH
|
MP-26-003-013-006/14-A
(BHIYANPURA)
|
1726003013NRG24150620230339068
|
16/06/2023
|
DINESH
|
1726003013WL021588
|
DINESH
|
00697
|
BKID0MG0319
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
DINESH
|
(000000)
|
|
133
|
RAJGARH
|
MP-26-003-013-006/33-C
(BHIYANPURA)
|
1726003013NRG24150620230339146
|
16/06/2023
|
Lakhan Tanwar
|
1726003013WL021588
|
Lakhan Tanwar
|
00697
|
BKID0MG0319
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
LakhanTanwar
|
(000000)
|
|
134
|
RAJGARH
|
MP-26-003-013-006/55-D
(BHIYANPURA)
|
1726003013NRG24150620230339156
|
16/06/2023
|
REKHA BAI
|
1726003013WL021588
|
REKHA BAI
|
00697
|
BKID0MG0319
|
884
|
884
|
Processed
|
23/06/2023
|
|
514682010
|
|
REKHABAI
|
(000000)
|
|
135
|
RAJGARH
|
MP-26-003-013-009/47
(BHIYANPURA)
|
1726003013NRG24150620230339176
|
16/06/2023
|
GORDHAN
|
1726003013WL021588
|
GORDHAN
|
00697
|
BKID0MG0319
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
GORDHAN
|
(000000)
|
|
136
|
RAJGARH
|
MP-26-003-013-009/47
(BHIYANPURA)
|
1726003013NRG24150620230339177
|
16/06/2023
|
GORDHAN
|
1726003013WL021588
|
GORDHAN
|
00697
|
BKID0MG0319
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682010
|
|
GORDHAN
|
(000000)
|
|
137
|
RAJGARH
|
MP-26-003-097-005/154
(LEHARCHI)
|
1726003097NRG24160620230341394
|
16/06/2023
|
KANTIBAI
|
1726003097WL021766
|
KANTIBAI
|
00697
|
BKID0MG0319
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682010
|
|
KANTIBAI
|
(000000)
|
|
138
|
RAJGARH
|
MP-26-003-097-005/84
(LEHARCHI)
|
1726003097NRG24160620230341401
|
16/06/2023
|
CHAMPALAL
|
1726003097WL021766
|
CHAMPALAL
|
00697
|
BKID0MG0319
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682010
|
|
CHAMPALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
139
|
RAJGARH
|
MP-26-003-040-004/60-B
(KANSI)
|
1726003040NRG24160620230340949
|
16/06/2023
|
Santosh bai
|
1726003040WL021737
|
Santosh bai
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682010
|
|
Santoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
140
|
RAJGARH
|
MP-26-003-006-001/499
(BAKHED)
|
1726003000NRG24160620230343349
|
16/06/2023
|
rakesh
|
1726003WL021857
|
rakesh
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
rakesh
|
(000000)
|
|
141
|
RAJGARH
|
MP-26-003-006-001/60
(BAKHED)
|
1726003000NRG24160620230343355
|
16/06/2023
|
badanbai
|
1726003WL021857
|
badanbai
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
badanbai
|
(000000)
|
|
142
|
RAJGARH
|
MP-26-003-006-001/808
(BAKHED)
|
1726003000NRG24160620230343367
|
16/06/2023
|
omprakash
|
1726003WL021857
|
omprakash
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682010
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
143
|
RAJGARH
|
MP-26-003-006-001/444
(BAKHED)
|
1726003006NRG24150620230339826
|
16/06/2023
|
NARAYAN
|
1726003006WL021615
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682010
|
|
NARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184833
|
184833
|
|
|
|
|
|
|
|