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-26-003-076-002/41 (PIPLODI)
|
1726003000NRG24120620230315341
|
12/06/2023
|
chandrkala
|
1726003WL020130
|
chandrkala
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359613
|
|
chandrkala
|
(000000)
|
2
|
RAJGARH
|
MP-26-003-076-009/14-A (PIPLODI)
|
1726003000NRG24120620230315419
|
12/06/2023
|
rambabu
|
1726003WL020130
|
rambabu
|
00048
|
BKID0009950
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359613
|
|
rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
3
|
RAJGARH
|
MP-26-003-051-001/172 (KREDI)
|
1726003051NRG24110620230311742
|
12/06/2023
|
suresh
|
1726003051WL019816
|
suresh
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
suresh
|
(000000)
|
4
|
RAJGARH
|
MP-26-003-051-001/257-B (KREDI)
|
1726003051NRG24110620230311769
|
12/06/2023
|
BHARAT SINGH
|
1726003051WL019818
|
BHARAT SINGH
|
00048
|
BKID0009964
|
221
|
221
|
Processed
|
15/06/2023
|
|
364359613
|
|
BHARATSINGH
|
(000000)
|
5
|
RAJGARH
|
MP-26-003-051-001/257-C (KREDI)
|
1726003051NRG24110620230311770
|
12/06/2023
|
BALLABH BAI
|
1726003051WL019818
|
BALLABH BAI
|
00048
|
BKID0009964
|
221
|
221
|
Processed
|
15/06/2023
|
|
364359613
|
|
BALLABHBAI
|
(000000)
|
6
|
RAJGARH
|
MP-26-003-051-001/262 (KREDI)
|
1726003051NRG24110620230311764
|
12/06/2023
|
laxmichand
|
1726003051WL019817
|
laxmichand
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
laxmichand
|
(000000)
|
7
|
RAJGARH
|
MP-26-003-051-001/418 (KREDI)
|
1726003051NRG24110620230311765
|
12/06/2023
|
dinesh
|
1726003051WL019817
|
dinesh
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
dinesh
|
(000000)
|
8
|
RAJGARH
|
MP-26-003-051-001/418 (KREDI)
|
1726003051NRG24110620230311766
|
12/06/2023
|
sunita
|
1726003051WL019817
|
sunita
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
sunita
|
(000000)
|
9
|
RAJGARH
|
MP-26-003-051-001/519-A (KREDI)
|
1726003051NRG24110620230311755
|
12/06/2023
|
SHYAM SINGH
|
1726003051WL019816
|
SHYAM SINGH
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
SHYAMSINGH
|
(000000)
|
10
|
RAJGARH
|
MP-26-003-051-001/519-D (KREDI)
|
1726003051NRG24110620230311757
|
12/06/2023
|
ANKIT
|
1726003051WL019816
|
ANKIT
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
ANKIT
|
(000000)
|
11
|
RAJGARH
|
MP-26-003-051-001/530 (KREDI)
|
1726003051NRG24110620230311768
|
12/06/2023
|
shyam singh
|
1726003051WL019817
|
shyam singh
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
shyamsingh
|
(000000)
|
12
|
RAJGARH
|
MP-26-003-051-001/549-B (KREDI)
|
1726003051NRG24110620230311773
|
12/06/2023
|
DELAR SINGH
|
1726003051WL019818
|
DELAR SINGH
|
00048
|
BKID0009964
|
221
|
221
|
Processed
|
15/06/2023
|
|
364359613
|
|
DELARSINGH
|
(000000)
|
13
|
RAJGARH
|
MP-26-003-051-001/549-C (KREDI)
|
1726003051NRG24110620230311774
|
12/06/2023
|
SANDEEP
|
1726003051WL019818
|
SANDEEP
|
00048
|
BKID0009964
|
221
|
221
|
Processed
|
15/06/2023
|
|
364359613
|
|
SANDEEP
|
(000000)
|
14
|
RAJGARH
|
MP-26-003-051-001/809 (KREDI)
|
1726003051NRG24110620230311759
|
12/06/2023
|
KAILASH CHANDRA
|
1726003051WL019816
|
KAILASH CHANDRA
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
KAILASHCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
15
|
RAJGARH
|
MP-26-003-030-003/40 (HINOTI)
|
1726003030NRG24110620230309940
|
12/06/2023
|
Kanhaiya lal
|
1726003030WL019726
|
Kanhaiya lal
|
00089
|
CBIN0283520
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
364359613
|
|
Kanhaiyalal
|
(000000)
|
16
|
RAJGARH
|
MP-26-003-030-004/38 (HINOTI)
|
1726003030NRG24120620230313380
|
12/06/2023
|
PREM BAI
|
1726003030WL019980
|
PREM BAI
|
00089
|
CBIN0283520
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
364359613
|
|
PREMBAI
|
(000000)
|
17
|
RAJGARH
|
MP-26-003-030-004/38 (HINOTI)
|
1726003030NRG24120620230313381
|
12/06/2023
|
prembai
|
1726003030WL019980
|
prembai
|
00089
|
CBIN0283520
|
1836
|
1836
|
Processed
|
15/06/2023
|
|
364359613
|
|
prembai
|
(000000)
|
18
|
RAJGARH
|
MP-26-003-076-001/1-A (PIPLODI)
|
1726003000NRG24120620230315232
|
12/06/2023
|
BHULI BAI TANWAR
|
1726003WL020130
|
BHULI BAI TANWAR
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359613
|
|
BHULIBAITANWAR
|
(000000)
|
19
|
RAJGARH
|
MP-26-003-076-001/1-A (PIPLODI)
|
1726003000NRG24120620230315231
|
12/06/2023
|
KEDARA SINGH TANWAR
|
1726003WL020130
|
KEDARA SINGH TANWAR
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359613
|
|
KEDARASINGHTANWAR
|
(000000)
|
20
|
RAJGARH
|
MP-26-003-076-001/15 (PIPLODI)
|
1726003000NRG24120620230315234
|
12/06/2023
|
PREM SINGH
|
1726003WL020130
|
PREM SINGH
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359613
|
|
PREMSINGH
|
(000000)
|
21
|
RAJGARH
|
MP-26-003-076-001/18 (PIPLODI)
|
1726003000NRG24120620230315239
|
12/06/2023
|
RODI BAI
|
1726003WL020130
|
RODI BAI
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359613
|
|
RODIBAI
|
(000000)
|
22
|
RAJGARH
|
MP-26-003-076-001/18-A (PIPLODI)
|
1726003000NRG24120620230315241
|
12/06/2023
|
RINKUBAI
|
1726003WL020130
|
RINKUBAI
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359613
|
|
RINKUBAI
|
(000000)
|
23
|
RAJGARH
|
MP-26-003-076-001/19 (PIPLODI)
|
1726003000NRG24120620230315244
|
12/06/2023
|
BIRAM SINGH
|
1726003WL020130
|
BIRAM SINGH
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359613
|
|
BIRAMSINGH
|
(000000)
|
24
|
RAJGARH
|
MP-26-003-076-001/19-B (PIPLODI)
|
1726003000NRG24120620230315248
|
12/06/2023
|
Hariom Tanwar
|
1726003WL020130
|
Hariom Tanwar
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359613
|
|
HariomTanwar
|
(000000)
|
25
|
RAJGARH
|
MP-26-003-076-001/23-A (PIPLODI)
|
1726003000NRG24120620230315257
|
12/06/2023
|
HEERA LAL
|
1726003WL020130
|
HEERA LAL
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359613
|
|
HEERALAL
|
(000000)
|
26
|
RAJGARH
|
MP-26-003-076-001/25-C (PIPLODI)
|
1726003000NRG24120620230315271
|
12/06/2023
|
banvaribai
|
1726003WL020130
|
banvaribai
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359613
|
|
banvaribai
|
(000000)
|
27
|
RAJGARH
|
MP-26-003-076-001/28 (PIPLODI)
|
1726003000NRG24120620230315273
|
12/06/2023
|
HARCHAND
|
1726003WL020130
|
HARCHAND
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359613
|
|
HARCHAND
|
(000000)
|
28
|
RAJGARH
|
MP-26-003-076-001/29 (PIPLODI)
|
1726003000NRG24120620230315275
|
12/06/2023
|
RAMESH
|
1726003WL020130
|
RAMESH
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359613
|
|
RAMESH
|
(000000)
|
29
|
RAJGARH
|
MP-26-003-076-001/3 (PIPLODI)
|
1726003000NRG24120620230315277
|
12/06/2023
|
PREM SINGH
|
1726003WL020130
|
PREM SINGH
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359613
|
|
PREMSINGH
|
(000000)
|
30
|
RAJGARH
|
MP-26-003-076-001/31 (PIPLODI)
|
1726003000NRG24120620230315281
|
12/06/2023
|
kamleshbai
|
1726003WL020130
|
kamleshbai
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
kamleshbai
|
(000000)
|
31
|
RAJGARH
|
MP-26-003-076-001/36 (PIPLODI)
|
1726003000NRG24120620230315282
|
12/06/2023
|
gajraj
|
1726003WL020130
|
gajraj
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
gajraj
|
(000000)
|
32
|
RAJGARH
|
MP-26-003-076-001/8 (PIPLODI)
|
1726003000NRG24120620230315284
|
12/06/2023
|
kanheyalal
|
1726003WL020130
|
kanheyalal
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
kanheyalal
|
(000000)
|
33
|
RAJGARH
|
MP-26-003-076-001/8-A (PIPLODI)
|
1726003000NRG24120620230315286
|
12/06/2023
|
GITABAI
|
1726003WL020130
|
GITABAI
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
GITABAI
|
(000000)
|
34
|
RAJGARH
|
MP-26-003-076-002/14-A (PIPLODI)
|
1726003000NRG24120620230315298
|
12/06/2023
|
sunita
|
1726003WL020130
|
sunita
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359613
|
|
sunita
|
(000000)
|
35
|
RAJGARH
|
MP-26-003-076-002/17 (PIPLODI)
|
1726003000NRG24120620230315301
|
12/06/2023
|
RAMKANVRI
|
1726003WL020130
|
RAMKANVRI
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359613
|
|
RAMKANVRI
|
(000000)
|
36
|
RAJGARH
|
MP-26-003-076-002/17-A (PIPLODI)
|
1726003000NRG24120620230315302
|
12/06/2023
|
DEVRAJ
|
1726003WL020130
|
DEVRAJ
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359613
|
|
DEVRAJ
|
(000000)
|
37
|
RAJGARH
|
MP-26-003-076-002/17-A (PIPLODI)
|
1726003000NRG24120620230315303
|
12/06/2023
|
sita
|
1726003WL020130
|
sita
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359613
|
|
sita
|
(000000)
|
38
|
RAJGARH
|
MP-26-003-076-002/17-C (PIPLODI)
|
1726003000NRG24120620230315305
|
12/06/2023
|
BHOLA GURJAR
|
1726003WL020130
|
BHOLA GURJAR
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359613
|
|
BHOLAGURJAR
|
(000000)
|
39
|
RAJGARH
|
MP-26-003-076-002/21-A (PIPLODI)
|
1726003000NRG24120620230315309
|
12/06/2023
|
LAKHAN
|
1726003WL020130
|
LAKHAN
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359613
|
|
LAKHAN
|
(000000)
|
40
|
RAJGARH
|
MP-26-003-076-002/35-B (PIPLODI)
|
1726003000NRG24120620230315335
|
12/06/2023
|
SHOBHA
|
1726003WL020130
|
SHOBHA
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359613
|
|
SHOBHA
|
(000000)
|
41
|
RAJGARH
|
MP-26-003-076-002/39 (PIPLODI)
|
1726003000NRG24120620230315337
|
12/06/2023
|
KARAN SINGH
|
1726003WL020130
|
KARAN SINGH
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359613
|
|
KARANSINGH
|
(000000)
|
42
|
RAJGARH
|
MP-26-003-076-002/41-A (PIPLODI)
|
1726003000NRG24120620230315342
|
12/06/2023
|
Shyma Bai
|
1726003WL020130
|
Shyma Bai
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359613
|
|
ShymaBai
|
(000000)
|
43
|
RAJGARH
|
MP-26-003-076-002/5 (PIPLODI)
|
1726003000NRG24120620230315352
|
12/06/2023
|
jagdish
|
1726003WL020130
|
jagdish
|
00089
|
CBIN0283520
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359613
|
|
jagdish
|
(000000)
|
44
|
RAJGARH
|
MP-26-003-076-002/56 (PIPLODI)
|
1726003000NRG24120620230315363
|
12/06/2023
|
sushila bai
|
1726003WL020130
|
sushila bai
|
00089
|
CBIN0283520
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359613
|
|
sushilabai
|
(000000)
|
45
|
RAJGARH
|
MP-26-003-076-002/59 (PIPLODI)
|
1726003000NRG24120620230315366
|
12/06/2023
|
ANTER BAI
|
1726003WL020130
|
ANTER BAI
|
00089
|
CBIN0283520
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359613
|
|
ANTERBAI
|
(000000)
|
46
|
RAJGARH
|
MP-26-003-076-002/61 (PIPLODI)
|
1726003000NRG24120620230315372
|
12/06/2023
|
MANGIBAI
|
1726003WL020130
|
MANGIBAI
|
00089
|
CBIN0283520
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359613
|
|
MANGIBAI
|
(000000)
|
47
|
RAJGARH
|
MP-26-003-076-002/62 (PIPLODI)
|
1726003000NRG24120620230315373
|
12/06/2023
|
DANRAJ
|
1726003WL020130
|
DANRAJ
|
00089
|
CBIN0283520
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359613
|
|
DANRAJ
|
(000000)
|
48
|
RAJGARH
|
MP-26-003-076-002/7 (PIPLODI)
|
1726003000NRG24120620230315377
|
12/06/2023
|
RUPA BAI
|
1726003WL020130
|
RUPA BAI
|
00089
|
CBIN0283520
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359613
|
|
RUPABAI
|
(000000)
|
49
|
RAJGARH
|
MP-26-003-076-003/1 (PIPLODI)
|
1726003076NRG24110620230308647
|
12/06/2023
|
ghasiram
|
1726003076WL019576
|
ghasiram
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
ghasiram
|
(000000)
|
50
|
RAJGARH
|
MP-26-003-076-003/1 (PIPLODI)
|
1726003076NRG24110620230308648
|
12/06/2023
|
RAMKANYA
|
1726003076WL019576
|
RAMKANYA
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
RAMKANYA
|
(000000)
|
51
|
RAJGARH
|
MP-26-003-076-003/111 (PIPLODI)
|
1726003076NRG24110620230308657
|
12/06/2023
|
GITA BAI
|
1726003076WL019576
|
GITA BAI
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
GITABAI
|
(000000)
|
52
|
RAJGARH
|
MP-26-003-076-003/111 (PIPLODI)
|
1726003076NRG24110620230308656
|
12/06/2023
|
RAMPRASAD
|
1726003076WL019576
|
RAMPRASAD
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
RAMPRASAD
|
(000000)
|
53
|
RAJGARH
|
MP-26-003-076-003/117 (PIPLODI)
|
1726003076NRG24110620230308660
|
12/06/2023
|
guddibai
|
1726003076WL019576
|
guddibai
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
guddibai
|
(000000)
|
54
|
RAJGARH
|
MP-26-003-076-003/4-B (PIPLODI)
|
1726003076NRG24110620230308680
|
12/06/2023
|
KALU
|
1726003076WL019576
|
KALU
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
KALU
|
(000000)
|
55
|
RAJGARH
|
MP-26-003-076-003/49-A (PIPLODI)
|
1726003076NRG24110620230308691
|
12/06/2023
|
panchibai
|
1726003076WL019576
|
panchibai
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
panchibai
|
(000000)
|
56
|
RAJGARH
|
MP-26-003-076-003/72-D (PIPLODI)
|
1726003076NRG24110620230308705
|
12/06/2023
|
RAJESH
|
1726003076WL019576
|
RAJESH
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
RAJESH
|
(000000)
|
57
|
RAJGARH
|
MP-26-003-076-003/9-B (PIPLODI)
|
1726003076NRG24110620230308715
|
12/06/2023
|
RADHESYAM
|
1726003076WL019576
|
RADHESYAM
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
RADHESYAM
|
(000000)
|
58
|
RAJGARH
|
MP-26-003-076-003/93-A (PIPLODI)
|
1726003076NRG24110620230308722
|
12/06/2023
|
GYARSI BAI SAHU
|
1726003076WL019576
|
GYARSI BAI SAHU
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
GYARSIBAISAHU
|
(000000)
|
59
|
RAJGARH
|
MP-26-003-076-003/93-A (PIPLODI)
|
1726003076NRG24110620230308721
|
12/06/2023
|
MANGI LAL SAHU
|
1726003076WL019576
|
MANGI LAL SAHU
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
MANGILALSAHU
|
(000000)
|
60
|
RAJGARH
|
MP-26-003-076-005/10-B (PIPLODI)
|
1726003076NRG24110620230308763
|
12/06/2023
|
biram
|
1726003076WL019578
|
biram
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
biram
|
(000000)
|
61
|
RAJGARH
|
MP-26-003-076-005/39 (PIPLODI)
|
1726003076NRG24110620230308778
|
12/06/2023
|
Narayan
|
1726003076WL019578
|
Narayan
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
Narayan
|
(000000)
|
62
|
RAJGARH
|
MP-26-003-076-006/11 (PIPLODI)
|
1726003000NRG24120620230315383
|
12/06/2023
|
KAMLA BAI
|
1726003WL020130
|
KAMLA BAI
|
00089
|
CBIN0283520
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359613
|
|
KAMLABAI
|
(000000)
|
63
|
RAJGARH
|
MP-26-003-076-006/11-A (PIPLODI)
|
1726003076NRG24110620230308783
|
12/06/2023
|
BADRILAL
|
1726003076WL019578
|
BADRILAL
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
BADRILAL
|
(000000)
|
64
|
RAJGARH
|
MP-26-003-076-006/12 (PIPLODI)
|
1726003076NRG24110620230308785
|
12/06/2023
|
ramdyal
|
1726003076WL019578
|
ramdyal
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
ramdyal
|
(000000)
|
65
|
RAJGARH
|
MP-26-003-076-006/12-A (PIPLODI)
|
1726003076NRG24110620230308787
|
12/06/2023
|
jeten
|
1726003076WL019578
|
jeten
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
jeten
|
(000000)
|
66
|
RAJGARH
|
MP-26-003-076-006/12-B (PIPLODI)
|
1726003076NRG24110620230308788
|
12/06/2023
|
Biram
|
1726003076WL019578
|
Biram
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
Biram
|
(000000)
|
67
|
RAJGARH
|
MP-26-003-076-006/18 (PIPLODI)
|
1726003000NRG24120620230315385
|
12/06/2023
|
GAJRAJ
|
1726003WL020130
|
GAJRAJ
|
00089
|
CBIN0283520
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359613
|
|
GAJRAJ
|
(000000)
|
68
|
RAJGARH
|
MP-26-003-076-006/19 (PIPLODI)
|
1726003000NRG24120620230315387
|
12/06/2023
|
DAYARAM
|
1726003WL020130
|
DAYARAM
|
00089
|
CBIN0283520
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359613
|
|
DAYARAM
|
(000000)
|
69
|
RAJGARH
|
MP-26-003-076-006/19 (PIPLODI)
|
1726003000NRG24120620230315388
|
12/06/2023
|
reena bai
|
1726003WL020130
|
reena bai
|
00089
|
CBIN0283520
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359613
|
|
reenabai
|
(000000)
|
70
|
RAJGARH
|
MP-26-003-076-006/3 (PIPLODI)
|
1726003000NRG24120620230315390
|
12/06/2023
|
SANKARLAL
|
1726003WL020130
|
SANKARLAL
|
00089
|
CBIN0283520
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359613
|
|
SANKARLAL
|
(000000)
|
71
|
RAJGARH
|
MP-26-003-076-006/4 (PIPLODI)
|
1726003000NRG24120620230315392
|
12/06/2023
|
radha bai
|
1726003WL020130
|
radha bai
|
00089
|
CBIN0283520
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359613
|
|
radhabai
|
(000000)
|
72
|
RAJGARH
|
MP-26-003-076-006/6 (PIPLODI)
|
1726003000NRG24120620230315400
|
12/06/2023
|
DANJI
|
1726003WL020130
|
DANJI
|
00089
|
CBIN0283520
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359613
|
|
DANJI
|
(000000)
|
73
|
RAJGARH
|
MP-26-003-076-006/6 (PIPLODI)
|
1726003000NRG24120620230315401
|
12/06/2023
|
SETAN BAI
|
1726003WL020130
|
SETAN BAI
|
00089
|
CBIN0283520
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359613
|
|
SETANBAI
|
(000000)
|
74
|
RAJGARH
|
MP-26-003-076-006/6-A (PIPLODI)
|
1726003000NRG24120620230315402
|
12/06/2023
|
BALRAM
|
1726003WL020130
|
BALRAM
|
00089
|
CBIN0283520
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359613
|
|
BALRAM
|
(000000)
|
75
|
RAJGARH
|
MP-26-003-076-006/8 (PIPLODI)
|
1726003000NRG24120620230315406
|
12/06/2023
|
DHIRAP
|
1726003WL020130
|
DHIRAP
|
00089
|
CBIN0283520
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359613
|
|
DHIRAP
|
(000000)
|
76
|
RAJGARH
|
MP-26-003-076-006/9-C (PIPLODI)
|
1726003000NRG24120620230315410
|
12/06/2023
|
MAMTA
|
1726003WL020130
|
MAMTA
|
00089
|
CBIN0283520
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359613
|
|
MAMTA
|
(000000)
|
77
|
RAJGARH
|
MP-26-003-076-008/45 (PIPLODI)
|
1726003076NRG24110620230308792
|
12/06/2023
|
krishna bai
|
1726003076WL019578
|
krishna bai
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
krishnabai
|
(000000)
|
78
|
RAJGARH
|
MP-26-003-076-009/11-A (PIPLODI)
|
1726003000NRG24120620230315413
|
12/06/2023
|
dhirapsingh
|
1726003WL020130
|
dhirapsingh
|
00089
|
CBIN0283520
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359613
|
|
dhirapsingh
|
(000000)
|
79
|
RAJGARH
|
MP-26-003-076-009/14 (PIPLODI)
|
1726003076NRG24110620230308798
|
12/06/2023
|
PARTAB
|
1726003076WL019578
|
PARTAB
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
PARTAB
|
(000000)
|
80
|
RAJGARH
|
MP-26-003-076-009/17-A (PIPLODI)
|
1726003000NRG24120620230315424
|
12/06/2023
|
RAMPRASAD
|
1726003WL020130
|
RAMPRASAD
|
00089
|
CBIN0283520
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359613
|
|
RAMPRASAD
|
(000000)
|
81
|
RAJGARH
|
MP-26-003-076-009/17-B (PIPLODI)
|
1726003076NRG24110620230308800
|
12/06/2023
|
BHARAT
|
1726003076WL019578
|
BHARAT
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
BHARAT
|
(000000)
|
82
|
RAJGARH
|
MP-26-003-076-009/17-B (PIPLODI)
|
1726003076NRG24110620230308801
|
12/06/2023
|
SYAMBAI
|
1726003076WL019578
|
SYAMBAI
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
SYAMBAI
|
(000000)
|
83
|
RAJGARH
|
MP-26-003-076-009/25 (PIPLODI)
|
1726003000NRG24120620230315438
|
12/06/2023
|
sarita
|
1726003WL020130
|
sarita
|
00089
|
CBIN0283520
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359613
|
|
sarita
|
(000000)
|
84
|
RAJGARH
|
MP-26-003-076-009/29-A (PIPLODI)
|
1726003000NRG24120620230315441
|
12/06/2023
|
KAMAL SINGH
|
1726003WL020130
|
KAMAL SINGH
|
00089
|
CBIN0283520
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359613
|
|
KAMALSINGH
|
(000000)
|
85
|
RAJGARH
|
MP-26-003-076-009/3 (PIPLODI)
|
1726003076NRG24110620230308806
|
12/06/2023
|
CHANDA BAI
|
1726003076WL019578
|
CHANDA BAI
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
CHANDABAI
|
(000000)
|
86
|
RAJGARH
|
MP-26-003-076-009/37-B (PIPLODI)
|
1726003000NRG24120620230315450
|
12/06/2023
|
RAMCHANDRA
|
1726003WL020130
|
RAMCHANDRA
|
00089
|
CBIN0283520
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359613
|
|
RAMCHANDRA
|
(000000)
|
87
|
RAJGARH
|
MP-26-003-076-009/7-A (PIPLODI)
|
1726003000NRG24120620230315455
|
12/06/2023
|
RODILAL
|
1726003WL020130
|
RODILAL
|
00089
|
CBIN0283520
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359613
|
|
RODILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113135
|
113135
|
|
|
|
|
|
|
|
88
|
RAJGARH
|
MP-26-003-076-003/93-C (PIPLODI)
|
1726003076NRG24110620230308726
|
12/06/2023
|
DINESH KUMAR SAHU
|
1726003076WL019576
|
DINESH KUMAR SAHU
|
00415
|
SBIN0010503
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
DINESHKUMARSAHU
|
(000000)
|
89
|
RAJGARH
|
MP-26-003-076-003/93-C (PIPLODI)
|
1726003076NRG24110620230308725
|
12/06/2023
|
DINESH KUMAR SAHU
|
1726003076WL019576
|
DINESH KUMAR SAHU
|
00415
|
SBIN0010503
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
DINESHKUMARSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
90
|
RAJGARH
|
MP-26-003-076-001/3-A (PIPLODI)
|
1726003000NRG24120620230315279
|
12/06/2023
|
PUJA BAI
|
1726003WL020130
|
PUJA BAI
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359613
|
|
PUJABAI
|
(000000)
|
91
|
RAJGARH
|
MP-26-003-076-002/42-C (PIPLODI)
|
1726003000NRG24120620230315345
|
12/06/2023
|
Rambabu
|
1726003WL020130
|
Rambabu
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359613
|
|
Rambabu
|
(000000)
|
92
|
RAJGARH
|
MP-26-003-076-002/5-D (PIPLODI)
|
1726003000NRG24120620230315354
|
12/06/2023
|
MAHENDRASINGH GURJAR
|
1726003WL020130
|
MAHENDRASINGH GURJAR
|
00415
|
SBIN0030074
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364359613
|
|
MAHENDRASINGHGURJAR
|
(000000)
|
93
|
RAJGARH
|
MP-26-003-076-003/50-C (PIPLODI)
|
1726003076NRG24110620230308693
|
12/06/2023
|
Ramsiya
|
1726003076WL019576
|
Ramsiya
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
Ramsiya
|
(000000)
|
94
|
RAJGARH
|
MP-26-003-076-003/93-B (PIPLODI)
|
1726003076NRG24110620230308723
|
12/06/2023
|
DHARMENDRA SAHU
|
1726003076WL019576
|
DHARMENDRA SAHU
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
DHARMENDRASAHU
|
(000000)
|
95
|
RAJGARH
|
MP-26-003-076-003/93-B (PIPLODI)
|
1726003076NRG24110620230308724
|
12/06/2023
|
UMA SAHU
|
1726003076WL019576
|
UMA SAHU
|
00415
|
SBIN0030074
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
UMASAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
96
|
RAJGARH
|
MP-26-003-076-003/96-A (PIPLODI)
|
1726003076NRG24110620230308762
|
12/06/2023
|
RAJESH SAHU
|
1726003076WL019578
|
RAJESH SAHU
|
00462
|
UCBA0003081
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
RAJESHSAHU
|
(000000)
|
97
|
RAJGARH
|
MP-26-003-076-003/96-A (PIPLODI)
|
1726003076NRG24110620230308761
|
12/06/2023
|
RAKESH SAHU
|
1726003076WL019578
|
RAKESH SAHU
|
00462
|
UCBA0003081
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359613
|
|
RAKESHSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
98
|
RAJGARH
|
MP-26-003-076-002/21-A (PIPLODI)
|
1726003000NRG24120620230315310
|
12/06/2023
|
Kinta Bai
|
1726003WL020130
|
Kinta Bai
|
00468
|
UBIN0570796
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364359613
|
|
KintaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143633
|
143633
|
|
|
|
|
|
|
|