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-26-003-023-001/178-C (DEVLI KALAN)
|
1726003000NRG24271220230837217
|
27/12/2023
|
Jeevan
|
1726003WL065761
|
Jeevan
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
663784523
|
No Such Account
|
|
|
2
|
RAJGARH
|
MP-26-003-023-004/85-D (DEVLI KALAN)
|
1726003000NRG24271220230837280
|
27/12/2023
|
Kamal Bai
|
1726003WL065761
|
Kamal Bai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
KamalBai
|
(000000)
|
3
|
RAJGARH
|
MP-26-003-029-001/252 (HATAIKHEDA)
|
1726003029NRG24221220230820776
|
27/12/2023
|
jaswant singh
|
1726003029WL064745
|
jaswant singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663784523
|
|
jaswantsingh
|
(000000)
|
4
|
RAJGARH
|
MP-26-003-029-001/252 (HATAIKHEDA)
|
1726003029NRG24221220230820775
|
27/12/2023
|
Jaswant singh
|
1726003029WL064745
|
Jaswant singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663784523
|
|
Jaswantsingh
|
(000000)
|
5
|
RAJGARH
|
MP-26-003-029-001/253 (HATAIKHEDA)
|
1726003029NRG24221220230820777
|
27/12/2023
|
chandrkala bai
|
1726003029WL064745
|
chandrkala bai
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663784523
|
|
chandrkalabai
|
(000000)
|
6
|
RAJGARH
|
MP-26-003-029-001/274 (HATAIKHEDA)
|
1726003029NRG24221220230820790
|
27/12/2023
|
Raju Singh
|
1726003029WL064745
|
Raju Singh
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
12/03/2024
|
|
663784523
|
|
RajuSingh
|
(000000)
|
7
|
RAJGARH
|
MP-26-003-029-001/279 (HATAIKHEDA)
|
1726003029NRG24221220230820795
|
27/12/2023
|
raghuveer rathore
|
1726003029WL064745
|
raghuveer rathore
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
12/03/2024
|
|
663784523
|
|
raghuveerrathore
|
(000000)
|
8
|
RAJGARH
|
MP-26-003-029-001/280 (HATAIKHEDA)
|
1726003029NRG24221220230820797
|
27/12/2023
|
pradeep rathor
|
1726003029WL064745
|
pradeep rathor
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
12/03/2024
|
|
663784523
|
|
pradeeprathor
|
(000000)
|
9
|
RAJGARH
|
MP-26-003-029-001/282-B (HATAIKHEDA)
|
1726003029NRG24221220230820800
|
27/12/2023
|
chinta bai
|
1726003029WL064745
|
chinta bai
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
12/03/2024
|
|
663784523
|
|
chintabai
|
(000000)
|
10
|
RAJGARH
|
MP-26-003-029-001/282-B (HATAIKHEDA)
|
1726003029NRG24221220230820799
|
27/12/2023
|
Dinesh
|
1726003029WL064745
|
Dinesh
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
12/03/2024
|
|
663784523
|
|
Dinesh
|
(000000)
|
11
|
RAJGARH
|
MP-26-003-029-003/328 (HATAIKHEDA)
|
1726003000NRG24271220230835609
|
27/12/2023
|
Lakhan
|
1726003WL065674
|
Lakhan
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Lakhan
|
(000000)
|
12
|
RAJGARH
|
MP-26-003-029-003/352 (HATAIKHEDA)
|
1726003000NRG24271220230835617
|
27/12/2023
|
Hari om
|
1726003WL065674
|
Hari om
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663784523
|
|
Hariom
|
(000000)
|
13
|
RAJGARH
|
MP-26-003-029-003/369 (HATAIKHEDA)
|
1726003000NRG24271220230835626
|
27/12/2023
|
Kripal Singh
|
1726003WL065674
|
Kripal Singh
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663784523
|
|
KripalSingh
|
(000000)
|
14
|
RAJGARH
|
MP-26-003-029-003/372 (HATAIKHEDA)
|
1726003000NRG24271220230835629
|
27/12/2023
|
Rambabu
|
1726003WL065674
|
Rambabu
|
00045
|
BARB0RAJRAJ
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663784523
|
|
Rambabu
|
(000000)
|
15
|
RAJGARH
|
MP-26-003-057-003/298 (MACHALPUR)
|
1726003000NRG24271220230835748
|
27/12/2023
|
POOJA TANWAR
|
1726003WL065677
|
POOJA TANWAR
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663784523
|
|
POOJATANWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
16
|
RAJGARH
|
MP-26-003-013-007/31 (BHIYANPURA)
|
1726003013NRG24271220230835972
|
27/12/2023
|
HAJARILAL
|
1726003013WL065690
|
HAJARILAL
|
00048
|
BKID0009950
|
663
|
663
|
Processed
|
12/03/2024
|
|
663784523
|
|
HAJARILAL
|
(000000)
|
17
|
RAJGARH
|
MP-26-003-013-007/35-D (BHIYANPURA)
|
1726003013NRG24271220230835981
|
27/12/2023
|
RODILAL
|
1726003013WL065690
|
RODILAL
|
00048
|
BKID0009950
|
663
|
663
|
Processed
|
12/03/2024
|
|
663784523
|
|
RODILAL
|
(000000)
|
18
|
RAJGARH
|
MP-26-003-013-007/37 (BHIYANPURA)
|
1726003013NRG24271220230835983
|
27/12/2023
|
CHANSINGH
|
1726003013WL065690
|
CHANSINGH
|
00048
|
BKID0009950
|
663
|
663
|
Processed
|
12/03/2024
|
|
663784523
|
|
CHANSINGH
|
(000000)
|
19
|
RAJGARH
|
MP-26-003-013-007/37-D (BHIYANPURA)
|
1726003013NRG24271220230835989
|
27/12/2023
|
BAPULAL
|
1726003013WL065690
|
BAPULAL
|
00048
|
BKID0009950
|
663
|
663
|
Processed
|
12/03/2024
|
|
663784523
|
|
BAPULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
RAJGARH
|
MP-26-003-002-001/31 (BARKHEDA)
|
1726003000NRG24271220230835560
|
27/12/2023
|
hokam bhai
|
1726003WL065672
|
hokam bhai
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
hokambhai
|
(000000)
|
21
|
RAJGARH
|
MP-26-003-002-003/85 (BARKHEDA)
|
1726003002NRG24261220230834441
|
27/12/2023
|
Mittoo al
|
1726003002WL065602
|
Mittoo al
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Mittooal
|
(000000)
|
22
|
RAJGARH
|
MP-26-003-029-001/254 (HATAIKHEDA)
|
1726003029NRG24221220230820779
|
27/12/2023
|
Brijmohan singh
|
1726003029WL064745
|
Brijmohan singh
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663784523
|
|
Brijmohansingh
|
(000000)
|
23
|
RAJGARH
|
MP-26-003-029-001/268 (HATAIKHEDA)
|
1726003029NRG24221220230820782
|
27/12/2023
|
Radheshyam
|
1726003029WL064745
|
Radheshyam
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663784523
|
|
Radheshyam
|
(000000)
|
24
|
RAJGARH
|
MP-26-003-029-001/268 (HATAIKHEDA)
|
1726003029NRG24221220230820783
|
27/12/2023
|
Sansh bai
|
1726003029WL064745
|
Sansh bai
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663784523
|
|
Sanshbai
|
(000000)
|
25
|
RAJGARH
|
MP-26-003-052-001/38-A (KUNDIBEH)
|
1726003000NRG24271220230835631
|
27/12/2023
|
Saleem kha
|
1726003WL065675
|
Saleem kha
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Saleemkha
|
(000000)
|
26
|
RAJGARH
|
MP-26-003-052-003/5 (KUNDIBEH)
|
1726003000NRG24271220230835643
|
27/12/2023
|
Mohan lal
|
1726003WL065675
|
Mohan lal
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Mohanlal
|
(000000)
|
27
|
RAJGARH
|
MP-26-003-052-004/101 (KUNDIBEH)
|
1726003000NRG24271220230835646
|
27/12/2023
|
Shri lal
|
1726003WL065675
|
Shri lal
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Shrilal
|
(000000)
|
28
|
RAJGARH
|
MP-26-003-052-004/17 (KUNDIBEH)
|
1726003000NRG24271220230835666
|
27/12/2023
|
RAMPRASAD
|
1726003WL065675
|
RAMPRASAD
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
RAMPRASAD
|
(000000)
|
29
|
RAJGARH
|
MP-26-003-052-004/25 (KUNDIBEH)
|
1726003000NRG24271220230835680
|
27/12/2023
|
Kanwar lal
|
1726003WL065675
|
Kanwar lal
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Kanwarlal
|
(000000)
|
30
|
RAJGARH
|
MP-26-003-052-004/292 (KUNDIBEH)
|
1726003000NRG24271220230835695
|
27/12/2023
|
CHANDER SINGHH
|
1726003WL065675
|
CHANDER SINGHH
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
CHANDERSINGHH
|
(000000)
|
31
|
RAJGARH
|
MP-26-003-052-004/299 (KUNDIBEH)
|
1726003000NRG24271220230835704
|
27/12/2023
|
SUNIL TOMAR
|
1726003WL065675
|
SUNIL TOMAR
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
SUNILTOMAR
|
(000000)
|
32
|
RAJGARH
|
MP-26-003-052-004/302 (KUNDIBEH)
|
1726003000NRG24271220230835706
|
27/12/2023
|
Arjun
|
1726003WL065675
|
Arjun
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Arjun
|
(000000)
|
33
|
RAJGARH
|
MP-26-003-052-004/303 (KUNDIBEH)
|
1726003000NRG24271220230835707
|
27/12/2023
|
Ankit Goud
|
1726003WL065675
|
Ankit Goud
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
AnkitGoud
|
(000000)
|
34
|
RAJGARH
|
MP-26-003-052-004/304 (KUNDIBEH)
|
1726003000NRG24271220230835708
|
27/12/2023
|
Radheshyam
|
1726003WL065675
|
Radheshyam
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Radheshyam
|
(000000)
|
35
|
RAJGARH
|
MP-26-003-052-004/305 (KUNDIBEH)
|
1726003000NRG24271220230835709
|
27/12/2023
|
Giriraj
|
1726003WL065675
|
Giriraj
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Giriraj
|
(000000)
|
36
|
RAJGARH
|
MP-26-003-052-004/317 (KUNDIBEH)
|
1726003000NRG24271220230835713
|
27/12/2023
|
Lakhan singh
|
1726003WL065675
|
Lakhan singh
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Lakhansingh
|
(000000)
|
37
|
RAJGARH
|
MP-26-003-052-004/42 (KUNDIBEH)
|
1726003000NRG24271220230835721
|
27/12/2023
|
Shrilal
|
1726003WL065675
|
Shrilal
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Shrilal
|
(000000)
|
38
|
RAJGARH
|
MP-26-003-052-004/62 (KUNDIBEH)
|
1726003052NRG24261220230833692
|
27/12/2023
|
JHABBA BAI
|
1726003052WL065576
|
JHABBA BAI
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
JHABBABAI
|
(000000)
|
39
|
RAJGARH
|
MP-26-003-052-004/86 (KUNDIBEH)
|
1726003052NRG24261220230833701
|
27/12/2023
|
Bapu lal
|
1726003052WL065576
|
Bapu lal
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Bapulal
|
(000000)
|
40
|
RAJGARH
|
MP-26-003-092-002/24-A (TUMDIYAKHEDI)
|
1726003092NRG24271220230835106
|
27/12/2023
|
Abhijit singh
|
1726003092WL065644
|
Abhijit singh
|
00048
|
BKID0009964
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663784523
|
|
Abhijitsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
41
|
RAJGARH
|
MP-26-003-001-002/45 (AMBA)
|
1726003001NRG24271220230837130
|
27/12/2023
|
Bapulal
|
1726003001WL065759
|
Bapulal
|
00048
|
BKID0009967
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Bapulal
|
(000000)
|
42
|
RAJGARH
|
MP-26-003-023-002/17 (DEVLI KALAN)
|
1726003000NRG24271220230835582
|
27/12/2023
|
ajrun
|
1726003WL065673
|
ajrun
|
00048
|
BKID0009967
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
ajrun
|
(000000)
|
43
|
RAJGARH
|
MP-26-003-023-002/45-A (DEVLI KALAN)
|
1726003000NRG24271220230835585
|
27/12/2023
|
Makhan
|
1726003WL065673
|
Makhan
|
00048
|
BKID0009967
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Makhan
|
(000000)
|
44
|
RAJGARH
|
MP-26-003-023-002/60 (DEVLI KALAN)
|
1726003000NRG24271220230835588
|
27/12/2023
|
KRANSHING
|
1726003WL065673
|
KRANSHING
|
00048
|
BKID0009967
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
KRANSHING
|
(000000)
|
45
|
RAJGARH
|
MP-26-003-096-001/73 (SUWAHEDI)
|
1726003096NRG24261220230834528
|
27/12/2023
|
sumer singh
|
1726003096WL065606
|
sumer singh
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663784523
|
|
sumersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
46
|
RAJGARH
|
MP-26-003-013-001/177-B (BHIYANPURA)
|
1726003013NRG24271220230835921
|
27/12/2023
|
Rajaram
|
1726003013WL065690
|
Rajaram
|
00089
|
CBIN0283520
|
884
|
884
|
Processed
|
12/03/2024
|
|
663784523
|
|
Rajaram
|
(000000)
|
47
|
RAJGARH
|
MP-26-003-057-003/99-A (MACHALPUR)
|
1726003000NRG24271220230835762
|
27/12/2023
|
RINA BAI
|
1726003WL065677
|
RINA BAI
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
RINABAI
|
(000000)
|
48
|
RAJGARH
|
MP-26-003-076-007/104-B (PIPLODI)
|
1726003076NRG24271220230834718
|
27/12/2023
|
MANOHAR BAI TANWAR
|
1726003076WL065624
|
MANOHAR BAI TANWAR
|
00089
|
CBIN0283520
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663784523
|
|
MANOHARBAITANWAR
|
(000000)
|
49
|
RAJGARH
|
MP-26-003-076-007/140-A (PIPLODI)
|
1726003076NRG24271220230834727
|
27/12/2023
|
sarjan
|
1726003076WL065624
|
sarjan
|
00089
|
CBIN0283520
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663784523
|
|
sarjan
|
(000000)
|
50
|
RAJGARH
|
MP-26-003-076-007/30-A (PIPLODI)
|
1726003076NRG24271220230834736
|
27/12/2023
|
DULICHAND
|
1726003076WL065624
|
DULICHAND
|
00089
|
CBIN0283520
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663784523
|
|
DULICHAND
|
(000000)
|
51
|
RAJGARH
|
MP-26-003-076-007/30-B (PIPLODI)
|
1726003076NRG24271220230834738
|
27/12/2023
|
Bablu
|
1726003076WL065624
|
Bablu
|
00089
|
CBIN0283520
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663784523
|
|
Bablu
|
(000000)
|
52
|
RAJGARH
|
MP-26-003-076-007/45 (PIPLODI)
|
1726003076NRG24271220230834748
|
27/12/2023
|
Leela bai
|
1726003076WL065624
|
Leela bai
|
00089
|
CBIN0283520
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663784523
|
|
Leelabai
|
(000000)
|
53
|
RAJGARH
|
MP-26-003-076-007/56-A (PIPLODI)
|
1726003076NRG24271220230834754
|
27/12/2023
|
ramprasad
|
1726003076WL065624
|
ramprasad
|
00089
|
CBIN0283520
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663784523
|
|
ramprasad
|
(000000)
|
54
|
RAJGARH
|
MP-26-003-076-007/62-C (PIPLODI)
|
1726003076NRG24271220230834756
|
27/12/2023
|
LALIT
|
1726003076WL065624
|
LALIT
|
00089
|
CBIN0283520
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663784523
|
|
LALIT
|
(000000)
|
55
|
RAJGARH
|
MP-26-003-076-007/74 (PIPLODI)
|
1726003076NRG24271220230834762
|
27/12/2023
|
Ramkanya
|
1726003076WL065624
|
Ramkanya
|
00089
|
CBIN0283520
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663784523
|
|
Ramkanya
|
(000000)
|
56
|
RAJGARH
|
MP-26-003-076-008/19 (PIPLODI)
|
1726003076NRG24271220230834767
|
27/12/2023
|
dayarm
|
1726003076WL065624
|
dayarm
|
00089
|
CBIN0283520
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663784523
|
|
dayarm
|
(000000)
|
57
|
RAJGARH
|
MP-26-003-076-008/24-B (PIPLODI)
|
1726003076NRG24271220230834774
|
27/12/2023
|
GHANSYAM
|
1726003076WL065624
|
GHANSYAM
|
00089
|
CBIN0283520
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663784523
|
|
GHANSYAM
|
(000000)
|
58
|
RAJGARH
|
MP-26-003-076-008/25 (PIPLODI)
|
1726003076NRG24271220230834776
|
27/12/2023
|
KELASH BAI
|
1726003076WL065624
|
KELASH BAI
|
00089
|
CBIN0283520
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663784523
|
|
KELASHBAI
|
(000000)
|
59
|
RAJGARH
|
MP-26-003-076-008/33-A (PIPLODI)
|
1726003076NRG24271220230834786
|
27/12/2023
|
gopal
|
1726003076WL065624
|
gopal
|
00089
|
CBIN0283520
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663784523
|
|
gopal
|
(000000)
|
60
|
RAJGARH
|
MP-26-003-076-008/38-A (PIPLODI)
|
1726003076NRG24271220230834791
|
27/12/2023
|
RAMBABU
|
1726003076WL065624
|
RAMBABU
|
00089
|
CBIN0283520
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663784523
|
|
RAMBABU
|
(000000)
|
61
|
RAJGARH
|
MP-26-003-076-008/39 (PIPLODI)
|
1726003076NRG24271220230834796
|
27/12/2023
|
BADAM BAI
|
1726003076WL065624
|
BADAM BAI
|
00089
|
CBIN0283520
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663784523
|
|
BADAMBAI
|
(000000)
|
62
|
RAJGARH
|
MP-26-003-076-008/39 (PIPLODI)
|
1726003076NRG24271220230834795
|
27/12/2023
|
MOHAN
|
1726003076WL065624
|
MOHAN
|
00089
|
CBIN0283520
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663784523
|
|
MOHAN
|
(000000)
|
63
|
RAJGARH
|
MP-26-003-076-008/4 (PIPLODI)
|
1726003076NRG24271220230834797
|
27/12/2023
|
DHIRAP
|
1726003076WL065624
|
DHIRAP
|
00089
|
CBIN0283520
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663784523
|
|
DHIRAP
|
(000000)
|
64
|
RAJGARH
|
MP-26-003-076-008/40-D (PIPLODI)
|
1726003076NRG24271220230834801
|
27/12/2023
|
DEEPAK
|
1726003076WL065624
|
DEEPAK
|
00089
|
CBIN0283520
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663784523
|
|
DEEPAK
|
(000000)
|
65
|
RAJGARH
|
MP-26-003-076-008/42-A (PIPLODI)
|
1726003076NRG24271220230834803
|
27/12/2023
|
CHENSINGH
|
1726003076WL065624
|
CHENSINGH
|
00089
|
CBIN0283520
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663784523
|
|
CHENSINGH
|
(000000)
|
66
|
RAJGARH
|
MP-26-003-076-008/58-D (PIPLODI)
|
1726003076NRG24271220230834819
|
27/12/2023
|
bharat
|
1726003076WL065624
|
bharat
|
00089
|
CBIN0283520
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663784523
|
|
bharat
|
(000000)
|
67
|
RAJGARH
|
MP-26-003-076-008/59-B (PIPLODI)
|
1726003076NRG24271220230834824
|
27/12/2023
|
RAMSRUP
|
1726003076WL065624
|
RAMSRUP
|
00089
|
CBIN0283520
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663784523
|
|
RAMSRUP
|
(000000)
|
68
|
RAJGARH
|
MP-26-003-076-008/61 (PIPLODI)
|
1726003076NRG24271220230834827
|
27/12/2023
|
sivnarayan
|
1726003076WL065624
|
sivnarayan
|
00089
|
CBIN0283520
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663784523
|
|
sivnarayan
|
(000000)
|
69
|
RAJGARH
|
MP-26-003-076-008/66 (PIPLODI)
|
1726003076NRG24271220230834836
|
27/12/2023
|
PAPPU
|
1726003076WL065624
|
PAPPU
|
00089
|
CBIN0283520
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663784523
|
|
PAPPU
|
(000000)
|
70
|
RAJGARH
|
MP-26-003-076-008/67-A (PIPLODI)
|
1726003076NRG24271220230834839
|
27/12/2023
|
SIVNARAYAN
|
1726003076WL065624
|
SIVNARAYAN
|
00089
|
CBIN0283520
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663784523
|
|
SIVNARAYAN
|
(000000)
|
71
|
RAJGARH
|
MP-26-003-076-010/29-D (PIPLODI)
|
1726003076NRG24261220230834666
|
27/12/2023
|
SIVNARAYAN
|
1726003076WL065619
|
SIVNARAYAN
|
00089
|
CBIN0283520
|
442
|
442
|
Processed
|
12/03/2024
|
|
663784523
|
|
SIVNARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
72
|
RAJGARH
|
MP-26-003-023-001/137-D (DEVLI KALAN)
|
1726003000NRG24271220230837206
|
27/12/2023
|
Ankit
|
1726003WL065761
|
Ankit
|
00165
|
IBKL0001559
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
663784523
|
No Such Account
|
|
|
73
|
RAJGARH
|
MP-26-003-023-001/168-C (DEVLI KALAN)
|
1726003000NRG24271220230837212
|
27/12/2023
|
Ramniwash
|
1726003WL065761
|
Ramniwash
|
00165
|
IBKL0001559
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
663784523
|
No Such Account
|
|
|
74
|
RAJGARH
|
MP-26-003-031-005/59-A (HIRANKHEDA)
|
1726003031NRG24271220230835174
|
27/12/2023
|
BHAVARI BAI
|
1726003031WL065648
|
BHAVARI BAI
|
00165
|
IBKL0001559
|
663
|
663
|
Processed
|
12/03/2024
|
|
663784523
|
|
BHAVARIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
75
|
RAJGARH
|
MP-26-003-029-003/376 (HATAIKHEDA)
|
1726003000NRG24271220230835630
|
27/12/2023
|
Shyaam Lal
|
1726003WL065674
|
Shyaam Lal
|
00176
|
IDIB000R536
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663784523
|
|
ShyaamLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
76
|
RAJGARH
|
MP-26-003-076-008/44-B (PIPLODI)
|
1726003076NRG24271220230834807
|
27/12/2023
|
PAWAN
|
1726003076WL065624
|
PAWAN
|
00354
|
PUNB0683500
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663784523
|
|
PAWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
77
|
RAJGARH
|
MP-26-003-057-003/148 (MACHALPUR)
|
1726003057NRG24261220230834687
|
27/12/2023
|
PANNA LAL
|
1726003057WL065620
|
PANNA LAL
|
00415
|
SBIN0010503
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
PANNALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
78
|
RAJGARH
|
MP-26-003-002-002/100 (BARKHEDA)
|
1726003000NRG24271220230835570
|
27/12/2023
|
Vikram Singh
|
1726003WL065672
|
Vikram Singh
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
VikramSingh
|
(000000)
|
79
|
RAJGARH
|
MP-26-003-057-003/160 (MACHALPUR)
|
1726003000NRG24271220230835736
|
27/12/2023
|
LAL SINGH
|
1726003WL065677
|
LAL SINGH
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
LALSINGH
|
(000000)
|
80
|
RAJGARH
|
MP-26-003-057-003/240 (MACHALPUR)
|
1726003000NRG24271220230835742
|
27/12/2023
|
SHIVLAL
|
1726003WL065677
|
SHIVLAL
|
00415
|
SBIN0030074
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663784523
|
|
SHIVLAL
|
(000000)
|
81
|
RAJGARH
|
MP-26-003-057-003/59 (MACHALPUR)
|
1726003000NRG24271220230835757
|
27/12/2023
|
OM PRAKASH
|
1726003WL065677
|
OM PRAKASH
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
OMPRAKASH
|
(000000)
|
82
|
RAJGARH
|
MP-26-003-057-003/99-A (MACHALPUR)
|
1726003000NRG24271220230835761
|
27/12/2023
|
BHAGWAN SINGH
|
1726003WL065677
|
BHAGWAN SINGH
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
BHAGWANSINGH
|
(000000)
|
83
|
RAJGARH
|
MP-26-003-057-005/124 (MACHALPUR)
|
1726003057NRG24261220230834694
|
27/12/2023
|
TEJ SINGH
|
1726003057WL065620
|
TEJ SINGH
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
TEJSINGH
|
(000000)
|
84
|
RAJGARH
|
MP-26-003-057-007/7 (MACHALPUR)
|
1726003000NRG24271220230835765
|
27/12/2023
|
RAMBABU
|
1726003WL065677
|
RAMBABU
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
RAMBABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
85
|
RAJGARH
|
MP-26-003-002-002/92 (BARKHEDA)
|
1726003000NRG24271220230835573
|
27/12/2023
|
Krishn pal
|
1726003WL065672
|
Krishn pal
|
00415
|
SBIN0030331
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Krishnpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
86
|
RAJGARH
|
MP-26-003-031-002/116 (HIRANKHEDA)
|
1726003031NRG24271220230835125
|
27/12/2023
|
DARIYAVSINGH
|
1726003031WL065646
|
DARIYAVSINGH
|
00462
|
UCBA0003081
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663784523
|
|
DARIYAVSINGH
|
(000000)
|
87
|
RAJGARH
|
MP-26-003-057-006/32 (MACHALPUR)
|
1726003057NRG24261220230834705
|
27/12/2023
|
bapu lal
|
1726003057WL065621
|
bapu lal
|
00462
|
UCBA0003081
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663784523
|
|
bapulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
88
|
RAJGARH
|
MP-26-003-002-002/90 (BARKHEDA)
|
1726003000NRG24271220230835572
|
27/12/2023
|
Priya
|
1726003WL065672
|
Priya
|
00468
|
UBIN0570796
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Priya
|
(000000)
|
89
|
RAJGARH
|
MP-26-003-025-001/94 (GHODAKHEDA)
|
1726003025NRG24261220230831699
|
27/12/2023
|
RAMCHANDRA
|
1726003025WL065483
|
RAMCHANDRA
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663784523
|
|
RAMCHANDRA
|
(000000)
|
90
|
RAJGARH
|
MP-26-003-025-001/97 (GHODAKHEDA)
|
1726003025NRG24261220230831707
|
27/12/2023
|
GEESALAL
|
1726003025WL065483
|
GEESALAL
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663784523
|
|
GEESALAL
|
(000000)
|
91
|
RAJGARH
|
MP-26-003-029-001/253-A (HATAIKHEDA)
|
1726003029NRG24221220230820778
|
27/12/2023
|
BALUSINGH
|
1726003029WL064745
|
BALUSINGH
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663784523
|
|
BALUSINGH
|
(000000)
|
92
|
RAJGARH
|
MP-26-003-029-001/272-A (HATAIKHEDA)
|
1726003029NRG24221220230820788
|
27/12/2023
|
Govind
|
1726003029WL064745
|
Govind
|
00468
|
UBIN0570796
|
884
|
884
|
Processed
|
12/03/2024
|
|
663784523
|
|
Govind
|
(000000)
|
93
|
RAJGARH
|
MP-26-003-029-001/274-A (HATAIKHEDA)
|
1726003029NRG24221220230820791
|
27/12/2023
|
Rahul
|
1726003029WL064745
|
Rahul
|
00468
|
UBIN0570796
|
884
|
884
|
Processed
|
12/03/2024
|
|
663784523
|
|
Rahul
|
(000000)
|
94
|
RAJGARH
|
MP-26-003-029-001/282 (HATAIKHEDA)
|
1726003029NRG24221220230820798
|
27/12/2023
|
Hajari lal
|
1726003029WL064745
|
Hajari lal
|
00468
|
UBIN0570796
|
884
|
884
|
Processed
|
12/03/2024
|
|
663784523
|
|
Hajarilal
|
(000000)
|
95
|
RAJGARH
|
MP-26-003-029-003/327-C (HATAIKHEDA)
|
1726003000NRG24271220230835607
|
27/12/2023
|
bhadur singh
|
1726003WL065674
|
bhadur singh
|
00468
|
UBIN0570796
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
bhadursingh
|
(000000)
|
96
|
RAJGARH
|
MP-26-003-029-003/369-A (HATAIKHEDA)
|
1726003000NRG24271220230835628
|
27/12/2023
|
balu singh
|
1726003WL065674
|
balu singh
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663784523
|
|
balusingh
|
(000000)
|
97
|
RAJGARH
|
MP-26-003-029-003/369-A (HATAIKHEDA)
|
1726003000NRG24271220230835627
|
27/12/2023
|
balu singh
|
1726003WL065674
|
balu singh
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663784523
|
|
balusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
98
|
RAJGARH
|
MP-26-003-096-001/59-A (SUWAHEDI)
|
1726003096NRG24261220230834527
|
27/12/2023
|
Rameshwar Gurjar
|
1726003096WL065606
|
Rameshwar Gurjar
|
00666
|
IDFB0041413
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663784523
|
|
RameshwarGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
99
|
RAJGARH
|
MP-26-003-029-001/255 (HATAIKHEDA)
|
1726003029NRG24221220230820780
|
27/12/2023
|
Prabu Bai
|
1726003029WL064745
|
Prabu Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663784523
|
|
PrabuBai
|
(000000)
|
100
|
RAJGARH
|
MP-26-003-029-001/267 (HATAIKHEDA)
|
1726003029NRG24221220230820781
|
27/12/2023
|
Hari Singh
|
1726003029WL064745
|
Hari Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663784523
|
|
HariSingh
|
(000000)
|
101
|
RAJGARH
|
MP-26-003-029-001/269 (HATAIKHEDA)
|
1726003029NRG24221220230820784
|
27/12/2023
|
balu Singh
|
1726003029WL064745
|
balu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663784523
|
|
baluSingh
|
(000000)
|
102
|
RAJGARH
|
MP-26-003-029-001/269 (HATAIKHEDA)
|
1726003029NRG24221220230820785
|
27/12/2023
|
santosh bai
|
1726003029WL064745
|
santosh bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663784523
|
|
santoshbai
|
(000000)
|
103
|
RAJGARH
|
MP-26-003-029-001/270 (HATAIKHEDA)
|
1726003029NRG24221220230820787
|
27/12/2023
|
pinki bai
|
1726003029WL064745
|
pinki bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663784523
|
|
pinkibai
|
(000000)
|
104
|
RAJGARH
|
MP-26-003-029-001/270 (HATAIKHEDA)
|
1726003029NRG24221220230820786
|
27/12/2023
|
Ravi Singh
|
1726003029WL064745
|
Ravi Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663784523
|
|
RaviSingh
|
(000000)
|
105
|
RAJGARH
|
MP-26-003-029-001/275-A (HATAIKHEDA)
|
1726003029NRG24221220230820794
|
27/12/2023
|
Manghlal
|
1726003029WL064745
|
Manghlal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663784523
|
|
Manghlal
|
(000000)
|
106
|
RAJGARH
|
MP-26-003-029-001/279-A (HATAIKHEDA)
|
1726003029NRG24221220230820796
|
27/12/2023
|
Kulraj
|
1726003029WL064745
|
Kulraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663784523
|
|
Kulraj
|
(000000)
|
107
|
RAJGARH
|
MP-26-003-029-003/327-B (HATAIKHEDA)
|
1726003000NRG24271220230835605
|
27/12/2023
|
geeta bai
|
1726003WL065674
|
geeta bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
geetabai
|
(000000)
|
108
|
RAJGARH
|
MP-26-003-029-003/327-B (HATAIKHEDA)
|
1726003000NRG24271220230835604
|
27/12/2023
|
kalu singh
|
1726003WL065674
|
kalu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663784523
|
|
kalusingh
|
(000000)
|
109
|
RAJGARH
|
MP-26-003-029-003/327-C (HATAIKHEDA)
|
1726003000NRG24271220230835606
|
27/12/2023
|
kaml singh
|
1726003WL065674
|
kaml singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
kamlsingh
|
(000000)
|
110
|
RAJGARH
|
MP-26-003-029-003/327-D (HATAIKHEDA)
|
1726003000NRG24271220230835608
|
27/12/2023
|
kesar
|
1726003WL065674
|
kesar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
kesar
|
(000000)
|
111
|
RAJGARH
|
MP-26-003-029-003/333 (HATAIKHEDA)
|
1726003000NRG24271220230835610
|
27/12/2023
|
Rambabu
|
1726003WL065674
|
Rambabu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Rambabu
|
(000000)
|
112
|
RAJGARH
|
MP-26-003-029-003/334 (HATAIKHEDA)
|
1726003000NRG24271220230835611
|
27/12/2023
|
Lalit
|
1726003WL065674
|
Lalit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Lalit
|
(000000)
|
113
|
RAJGARH
|
MP-26-003-029-003/340 (HATAIKHEDA)
|
1726003000NRG24271220230835612
|
27/12/2023
|
Balu Singh
|
1726003WL065674
|
Balu Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
BaluSingh
|
(000000)
|
114
|
RAJGARH
|
MP-26-003-029-003/342 (HATAIKHEDA)
|
1726003000NRG24271220230835613
|
27/12/2023
|
Biram Singh
|
1726003WL065674
|
Biram Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
BiramSingh
|
(000000)
|
115
|
RAJGARH
|
MP-26-003-029-003/343 (HATAIKHEDA)
|
1726003000NRG24271220230835614
|
27/12/2023
|
Kalu
|
1726003WL065674
|
Kalu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Kalu
|
(000000)
|
116
|
RAJGARH
|
MP-26-003-029-003/349 (HATAIKHEDA)
|
1726003000NRG24271220230835615
|
27/12/2023
|
Sultan Singh
|
1726003WL065674
|
Sultan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663784523
|
|
SultanSingh
|
(000000)
|
117
|
RAJGARH
|
MP-26-003-029-003/350 (HATAIKHEDA)
|
1726003000NRG24271220230835616
|
27/12/2023
|
Radha Bai
|
1726003WL065674
|
Radha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663784523
|
|
RadhaBai
|
(000000)
|
118
|
RAJGARH
|
MP-26-003-029-003/358 (HATAIKHEDA)
|
1726003000NRG24271220230835618
|
27/12/2023
|
Dhapu Bai
|
1726003WL065674
|
Dhapu Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663784523
|
|
DhapuBai
|
(000000)
|
119
|
RAJGARH
|
MP-26-003-029-003/361 (HATAIKHEDA)
|
1726003000NRG24271220230835619
|
27/12/2023
|
Hemraj
|
1726003WL065674
|
Hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663784523
|
|
Hemraj
|
(000000)
|
120
|
RAJGARH
|
MP-26-003-029-003/361 (HATAIKHEDA)
|
1726003000NRG24271220230835620
|
27/12/2023
|
Solta Bai
|
1726003WL065674
|
Solta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663784523
|
|
SoltaBai
|
(000000)
|
121
|
RAJGARH
|
MP-26-003-029-003/362 (HATAIKHEDA)
|
1726003000NRG24271220230835621
|
27/12/2023
|
Baraj Mohan
|
1726003WL065674
|
Baraj Mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663784523
|
|
BarajMohan
|
(000000)
|
122
|
RAJGARH
|
MP-26-003-029-003/363 (HATAIKHEDA)
|
1726003000NRG24271220230835622
|
27/12/2023
|
Vishnu
|
1726003WL065674
|
Vishnu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663784523
|
|
Vishnu
|
(000000)
|
123
|
RAJGARH
|
MP-26-003-029-003/365 (HATAIKHEDA)
|
1726003000NRG24271220230835624
|
27/12/2023
|
Ram Charan
|
1726003WL065674
|
Ram Charan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663784523
|
|
RamCharan
|
(000000)
|
124
|
RAJGARH
|
MP-26-003-065-002/3 (NARI)
|
1726003000NRG24271220230835776
|
27/12/2023
|
Geeta Bai
|
1726003WL065679
|
Geeta Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/03/2024
|
|
663784523
|
|
GeetaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
125
|
RAJGARH
|
MP-26-003-002-001/100-B (BARKHEDA)
|
1726003000NRG24271220230835554
|
27/12/2023
|
Radhesyam
|
1726003WL065672
|
Radhesyam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Radhesyam
|
(000000)
|
126
|
RAJGARH
|
MP-26-003-002-001/199-B (BARKHEDA)
|
1726003000NRG24271220230835557
|
27/12/2023
|
Siddhu
|
1726003WL065672
|
Siddhu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Siddhu
|
(000000)
|
127
|
RAJGARH
|
MP-26-003-002-001/301 (BARKHEDA)
|
1726003002NRG24261220230834416
|
27/12/2023
|
Sangita
|
1726003002WL065602
|
Sangita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Sangita
|
(000000)
|
128
|
RAJGARH
|
MP-26-003-002-001/309 (BARKHEDA)
|
1726003000NRG24271220230835559
|
27/12/2023
|
Jitendra
|
1726003WL065672
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Jitendra
|
(000000)
|
129
|
RAJGARH
|
MP-26-003-002-001/311 (BARKHEDA)
|
1726003000NRG24271220230835561
|
27/12/2023
|
Lakhan
|
1726003WL065672
|
Lakhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Lakhan
|
(000000)
|
130
|
RAJGARH
|
MP-26-003-002-001/312 (BARKHEDA)
|
1726003000NRG24271220230835562
|
27/12/2023
|
Manish
|
1726003WL065672
|
Manish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Manish
|
(000000)
|
131
|
RAJGARH
|
MP-26-003-002-001/313 (BARKHEDA)
|
1726003000NRG24271220230835563
|
27/12/2023
|
Dilip
|
1726003WL065672
|
Dilip
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Dilip
|
(000000)
|
132
|
RAJGARH
|
MP-26-003-002-001/314 (BARKHEDA)
|
1726003000NRG24271220230835564
|
27/12/2023
|
Sunil
|
1726003WL065672
|
Sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Sunil
|
(000000)
|
133
|
RAJGARH
|
MP-26-003-002-001/315 (BARKHEDA)
|
1726003000NRG24271220230835565
|
27/12/2023
|
Kalu
|
1726003WL065672
|
Kalu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Kalu
|
(000000)
|
134
|
RAJGARH
|
MP-26-003-002-001/316 (BARKHEDA)
|
1726003000NRG24271220230835566
|
27/12/2023
|
Satyanarayan
|
1726003WL065672
|
Satyanarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Satyanarayan
|
(000000)
|
135
|
RAJGARH
|
MP-26-003-002-001/443 (BARKHEDA)
|
1726003000NRG24271220230835567
|
27/12/2023
|
Vishnu
|
1726003WL065672
|
Vishnu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Vishnu
|
(000000)
|
136
|
RAJGARH
|
MP-26-003-002-002/314 (BARKHEDA)
|
1726003002NRG24261220230834422
|
27/12/2023
|
Amar Singh
|
1726003002WL065602
|
Amar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
AmarSingh
|
(000000)
|
137
|
RAJGARH
|
MP-26-003-002-002/88 (BARKHEDA)
|
1726003000NRG24271220230835571
|
27/12/2023
|
Sugan bai
|
1726003WL065672
|
Sugan bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Suganbai
|
(000000)
|
138
|
RAJGARH
|
MP-26-003-002-002/94 (BARKHEDA)
|
1726003002NRG24261220230834429
|
27/12/2023
|
Mahesh
|
1726003002WL065602
|
Mahesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Mahesh
|
(000000)
|
139
|
RAJGARH
|
MP-26-003-002-002/95 (BARKHEDA)
|
1726003002NRG24261220230834430
|
27/12/2023
|
Ramraj
|
1726003002WL065602
|
Ramraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Ramraj
|
(000000)
|
140
|
RAJGARH
|
MP-26-003-002-002/96 (BARKHEDA)
|
1726003002NRG24261220230834431
|
27/12/2023
|
Kamal Singh
|
1726003002WL065602
|
Kamal Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
KamalSingh
|
(000000)
|
141
|
RAJGARH
|
MP-26-003-002-003/275-A (BARKHEDA)
|
1726003002NRG24261220230834433
|
27/12/2023
|
Babalu
|
1726003002WL065602
|
Babalu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Babalu
|
(000000)
|
142
|
RAJGARH
|
MP-26-003-002-003/30-A (BARKHEDA)
|
1726003002NRG24261220230834434
|
27/12/2023
|
Mahendra
|
1726003002WL065602
|
Mahendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Mahendra
|
(000000)
|
143
|
RAJGARH
|
MP-26-003-002-003/4-A (BARKHEDA)
|
1726003000NRG24271220230835574
|
27/12/2023
|
Lakhan
|
1726003WL065672
|
Lakhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Lakhan
|
(000000)
|
144
|
RAJGARH
|
MP-26-003-002-003/69 (BARKHEDA)
|
1726003000NRG24271220230835577
|
27/12/2023
|
Vijay Singh
|
1726003WL065672
|
Vijay Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
VijaySingh
|
(000000)
|
145
|
RAJGARH
|
MP-26-003-002-003/81-A (BARKHEDA)
|
1726003002NRG24261220230834437
|
27/12/2023
|
Mukesh
|
1726003002WL065602
|
Mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Mukesh
|
(000000)
|
146
|
RAJGARH
|
MP-26-003-002-003/82 (BARKHEDA)
|
1726003002NRG24261220230834438
|
27/12/2023
|
Rajesh
|
1726003002WL065602
|
Rajesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Rajesh
|
(000000)
|
147
|
RAJGARH
|
MP-26-003-002-003/83 (BARKHEDA)
|
1726003002NRG24261220230834439
|
27/12/2023
|
Bhavanisingh
|
1726003002WL065602
|
Bhavanisingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Bhavanisingh
|
(000000)
|
148
|
RAJGARH
|
MP-26-003-002-003/84-A (BARKHEDA)
|
1726003002NRG24261220230834440
|
27/12/2023
|
Bane Singh
|
1726003002WL065602
|
Bane Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
BaneSingh
|
(000000)
|
149
|
RAJGARH
|
MP-26-003-002-003/86 (BARKHEDA)
|
1726003002NRG24261220230834442
|
27/12/2023
|
Jitendra
|
1726003002WL065602
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
663784523
|
No Such Account
|
|
|
150
|
RAJGARH
|
MP-26-003-002-003/87 (BARKHEDA)
|
1726003002NRG24261220230834443
|
27/12/2023
|
Kalu
|
1726003002WL065602
|
Kalu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Kalu
|
(000000)
|
151
|
RAJGARH
|
MP-26-003-002-003/88 (BARKHEDA)
|
1726003002NRG24261220230834444
|
27/12/2023
|
FUL Singh
|
1726003002WL065602
|
FUL Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
663784523
|
No Such Account
|
|
|
152
|
RAJGARH
|
MP-26-003-002-003/89 (BARKHEDA)
|
1726003000NRG24271220230835578
|
27/12/2023
|
Bahadur
|
1726003WL065672
|
Bahadur
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Bahadur
|
(000000)
|
153
|
RAJGARH
|
MP-26-003-023-001/100-D (DEVLI KALAN)
|
1726003000NRG24271220230837192
|
27/12/2023
|
Maya
|
1726003WL065761
|
Maya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Maya
|
(000000)
|
154
|
RAJGARH
|
MP-26-003-023-001/105-D (DEVLI KALAN)
|
1726003000NRG24271220230837198
|
27/12/2023
|
Narani Bai
|
1726003WL065761
|
Narani Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
NaraniBai
|
(000000)
|
155
|
RAJGARH
|
MP-26-003-023-001/110-D (DEVLI KALAN)
|
1726003000NRG24271220230837202
|
27/12/2023
|
Babli Bai
|
1726003WL065761
|
Babli Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
BabliBai
|
(000000)
|
156
|
RAJGARH
|
MP-26-003-023-001/111-C (DEVLI KALAN)
|
1726003000NRG24271220230837203
|
27/12/2023
|
Banti
|
1726003WL065761
|
Banti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Banti
|
(000000)
|
157
|
RAJGARH
|
MP-26-003-023-001/111-D (DEVLI KALAN)
|
1726003000NRG24271220230837204
|
27/12/2023
|
Manmohan
|
1726003WL065761
|
Manmohan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Manmohan
|
(000000)
|
158
|
RAJGARH
|
MP-26-003-023-001/128-D (DEVLI KALAN)
|
1726003000NRG24271220230837205
|
27/12/2023
|
Narayan Singh
|
1726003WL065761
|
Narayan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
NarayanSingh
|
(000000)
|
159
|
RAJGARH
|
MP-26-003-023-001/166-D (DEVLI KALAN)
|
1726003000NRG24271220230837207
|
27/12/2023
|
Devisingh
|
1726003WL065761
|
Devisingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Devisingh
|
(000000)
|
160
|
RAJGARH
|
MP-26-003-023-001/173-C (DEVLI KALAN)
|
1726003000NRG24271220230837215
|
27/12/2023
|
Madhu
|
1726003WL065761
|
Madhu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Madhu
|
(000000)
|
161
|
RAJGARH
|
MP-26-003-023-001/199-A (DEVLI KALAN)
|
1726003000NRG24271220230837220
|
27/12/2023
|
Manish
|
1726003WL065761
|
Manish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Manish
|
(000000)
|
162
|
RAJGARH
|
MP-26-003-023-001/202-D (DEVLI KALAN)
|
1726003000NRG24271220230837225
|
27/12/2023
|
Mohan
|
1726003WL065761
|
Mohan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Mohan
|
(000000)
|
163
|
RAJGARH
|
MP-26-003-023-001/206-A (DEVLI KALAN)
|
1726003000NRG24271220230837229
|
27/12/2023
|
Manisha
|
1726003WL065761
|
Manisha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Manisha
|
(000000)
|
164
|
RAJGARH
|
MP-26-003-023-001/207-A (DEVLI KALAN)
|
1726003000NRG24271220230837230
|
27/12/2023
|
Pooja
|
1726003WL065761
|
Pooja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Pooja
|
(000000)
|
165
|
RAJGARH
|
MP-26-003-023-001/29-B (DEVLI KALAN)
|
1726003000NRG24271220230837233
|
27/12/2023
|
Manisha
|
1726003WL065761
|
Manisha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Manisha
|
(000000)
|
166
|
RAJGARH
|
MP-26-003-023-001/36-D (DEVLI KALAN)
|
1726003000NRG24271220230837236
|
27/12/2023
|
Hokam Bai
|
1726003WL065761
|
Hokam Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
HokamBai
|
(000000)
|
167
|
RAJGARH
|
MP-26-003-023-001/37-D (DEVLI KALAN)
|
1726003000NRG24271220230837237
|
27/12/2023
|
Ankit
|
1726003WL065761
|
Ankit
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Ankit
|
(000000)
|
168
|
RAJGARH
|
MP-26-003-023-001/400-D (DEVLI KALAN)
|
1726003000NRG24271220230837238
|
27/12/2023
|
Gopilal
|
1726003WL065761
|
Gopilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Gopilal
|
(000000)
|
169
|
RAJGARH
|
MP-26-003-023-001/52-B (DEVLI KALAN)
|
1726003000NRG24271220230837239
|
27/12/2023
|
Pravat Singh
|
1726003WL065761
|
Pravat Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
PravatSingh
|
(000000)
|
170
|
RAJGARH
|
MP-26-003-023-001/67-D (DEVLI KALAN)
|
1726003000NRG24271220230837240
|
27/12/2023
|
Manish
|
1726003WL065761
|
Manish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Manish
|
(000000)
|
171
|
RAJGARH
|
MP-26-003-023-001/91-D (DEVLI KALAN)
|
1726003000NRG24271220230837242
|
27/12/2023
|
Manish
|
1726003WL065761
|
Manish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Manish
|
(000000)
|
172
|
RAJGARH
|
MP-26-003-023-001/96-D (DEVLI KALAN)
|
1726003000NRG24271220230837246
|
27/12/2023
|
Lila Bai
|
1726003WL065761
|
Lila Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
LilaBai
|
(000000)
|
173
|
RAJGARH
|
MP-26-003-023-002/95-C (DEVLI KALAN)
|
1726003000NRG24271220230837249
|
27/12/2023
|
Dashrat
|
1726003WL065761
|
Dashrat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Dashrat
|
(000000)
|
174
|
RAJGARH
|
MP-26-003-023-003/12-C (DEVLI KALAN)
|
1726003000NRG24271220230837250
|
27/12/2023
|
Ranglal
|
1726003WL065761
|
Ranglal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Ranglal
|
(000000)
|
175
|
RAJGARH
|
MP-26-003-023-003/13-B (DEVLI KALAN)
|
1726003000NRG24271220230837251
|
27/12/2023
|
Manisha
|
1726003WL065761
|
Manisha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Manisha
|
(000000)
|
176
|
RAJGARH
|
MP-26-003-023-003/13-C (DEVLI KALAN)
|
1726003000NRG24271220230837252
|
27/12/2023
|
Mamti
|
1726003WL065761
|
Mamti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Mamti
|
(000000)
|
177
|
RAJGARH
|
MP-26-003-023-003/15 (DEVLI KALAN)
|
1726003000NRG24271220230837253
|
27/12/2023
|
Basanti
|
1726003WL065761
|
Basanti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Basanti
|
(000000)
|
178
|
RAJGARH
|
MP-26-003-023-003/19-B (DEVLI KALAN)
|
1726003000NRG24271220230837254
|
27/12/2023
|
Basanti
|
1726003WL065761
|
Basanti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Basanti
|
(000000)
|
179
|
RAJGARH
|
MP-26-003-023-003/20-A (DEVLI KALAN)
|
1726003000NRG24271220230837255
|
27/12/2023
|
Nirmala Bai
|
1726003WL065761
|
Nirmala Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
NirmalaBai
|
(000000)
|
180
|
RAJGARH
|
MP-26-003-023-003/25-A (DEVLI KALAN)
|
1726003000NRG24271220230837256
|
27/12/2023
|
Fool Singh
|
1726003WL065761
|
Fool Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
FoolSingh
|
(000000)
|
181
|
RAJGARH
|
MP-26-003-023-003/4 (DEVLI KALAN)
|
1726003000NRG24271220230837257
|
27/12/2023
|
Prem Bai
|
1726003WL065761
|
Prem Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
PremBai
|
(000000)
|
182
|
RAJGARH
|
MP-26-003-023-004/102-A (DEVLI KALAN)
|
1726003000NRG24271220230837258
|
27/12/2023
|
Suraj Singh
|
1726003WL065761
|
Suraj Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
SurajSingh
|
(000000)
|
183
|
RAJGARH
|
MP-26-003-023-004/102-B (DEVLI KALAN)
|
1726003000NRG24271220230837259
|
27/12/2023
|
Jeevan
|
1726003WL065761
|
Jeevan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Jeevan
|
(000000)
|
184
|
RAJGARH
|
MP-26-003-023-004/102-D (DEVLI KALAN)
|
1726003000NRG24271220230837261
|
27/12/2023
|
Mohan
|
1726003WL065761
|
Mohan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Mohan
|
(000000)
|
185
|
RAJGARH
|
MP-26-003-023-004/109-A (DEVLI KALAN)
|
1726003000NRG24271220230837262
|
27/12/2023
|
Sandeep
|
1726003WL065761
|
Sandeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Sandeep
|
(000000)
|
186
|
RAJGARH
|
MP-26-003-023-004/133-A (DEVLI KALAN)
|
1726003000NRG24271220230837270
|
27/12/2023
|
Ramkala
|
1726003WL065761
|
Ramkala
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Ramkala
|
(000000)
|
187
|
RAJGARH
|
MP-26-003-023-004/14-D (DEVLI KALAN)
|
1726003000NRG24271220230837271
|
27/12/2023
|
Sunita Bai
|
1726003WL065761
|
Sunita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
SunitaBai
|
(000000)
|
188
|
RAJGARH
|
MP-26-003-023-004/2-A (DEVLI KALAN)
|
1726003000NRG24271220230837274
|
27/12/2023
|
Jitendra
|
1726003WL065761
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Jitendra
|
(000000)
|
189
|
RAJGARH
|
MP-26-003-023-004/22-B (DEVLI KALAN)
|
1726003000NRG24271220230837275
|
27/12/2023
|
Ram Raj
|
1726003WL065761
|
Ram Raj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
RamRaj
|
(000000)
|
190
|
RAJGARH
|
MP-26-003-023-004/85-B (DEVLI KALAN)
|
1726003000NRG24271220230837278
|
27/12/2023
|
Rakha Bai
|
1726003WL065761
|
Rakha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
RakhaBai
|
(000000)
|
191
|
RAJGARH
|
MP-26-003-023-004/85-C (DEVLI KALAN)
|
1726003000NRG24271220230837279
|
27/12/2023
|
Rahul
|
1726003WL065761
|
Rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Rahul
|
(000000)
|
192
|
RAJGARH
|
MP-26-003-023-004/99-D (DEVLI KALAN)
|
1726003000NRG24271220230837290
|
27/12/2023
|
Savita Bai
|
1726003WL065761
|
Savita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
SavitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105196
|
105196
|
|
|
|
|
|
|
|
193
|
RAJGARH
|
MP-26-003-076-002/26-C (PIPLODI)
|
1726003076NRG24271220230834712
|
27/12/2023
|
Vishnu
|
1726003076WL065624
|
Vishnu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
663784523
|
|
Vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
194
|
RAJGARH
|
MP-26-003-065-002/89-C (NARI)
|
1726003000NRG24271220230835781
|
27/12/2023
|
Rohit Verma
|
1726003WL065679
|
Rohit Verma
|
00697
|
BKID0MG0310
|
663
|
663
|
Processed
|
12/03/2024
|
|
663784523
|
|
RohitVerma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
195
|
RAJGARH
|
MP-26-003-010-005/81-D (BANKPURA)
|
1726003000NRG24271220230836480
|
27/12/2023
|
RAHUL SEN
|
1726003WL065726
|
RAHUL SEN
|
00697
|
BKID0MG0319
|
442
|
442
|
Processed
|
12/03/2024
|
|
663784523
|
|
RAHULSEN
|
(000000)
|
196
|
RAJGARH
|
MP-26-003-010-005/81-D (BANKPURA)
|
1726003000NRG24271220230836479
|
27/12/2023
|
RAHUL SEN
|
1726003WL065726
|
RAHUL SEN
|
00697
|
BKID0MG0319
|
442
|
442
|
Processed
|
12/03/2024
|
|
663784523
|
|
RAHULSEN
|
(000000)
|
197
|
RAJGARH
|
MP-26-003-023-001/29-D (DEVLI KALAN)
|
1726003000NRG24271220230837235
|
27/12/2023
|
Banwari
|
1726003WL065761
|
Banwari
|
00697
|
BKID0MG0319
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Banwari
|
(000000)
|
198
|
RAJGARH
|
MP-26-003-023-002/137-D (DEVLI KALAN)
|
1726003000NRG24271220230835579
|
27/12/2023
|
Mohan
|
1726003WL065673
|
Mohan
|
00697
|
BKID0MG0319
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Mohan
|
(000000)
|
199
|
RAJGARH
|
MP-26-003-023-002/70 (DEVLI KALAN)
|
1726003000NRG24271220230835591
|
27/12/2023
|
Anju
|
1726003WL065673
|
Anju
|
00697
|
BKID0MG0319
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Anju
|
(000000)
|
200
|
RAJGARH
|
MP-26-003-023-002/70 (DEVLI KALAN)
|
1726003000NRG24271220230835590
|
27/12/2023
|
Raghuvir
|
1726003WL065673
|
Raghuvir
|
00697
|
BKID0MG0319
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Raghuvir
|
(000000)
|
201
|
RAJGARH
|
MP-26-003-023-002/83 (DEVLI KALAN)
|
1726003000NRG24271220230835594
|
27/12/2023
|
Ramkala Bai
|
1726003WL065673
|
Ramkala Bai
|
00697
|
BKID0MG0319
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
RamkalaBai
|
(000000)
|
202
|
RAJGARH
|
MP-26-003-023-004/99-C (DEVLI KALAN)
|
1726003000NRG24271220230837289
|
27/12/2023
|
Narayan
|
1726003WL065761
|
Narayan
|
00697
|
BKID0MG0319
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Narayan
|
(000000)
|
203
|
RAJGARH
|
MP-26-003-031-002/118 (HIRANKHEDA)
|
1726003031NRG24271220230835108
|
27/12/2023
|
sikandar
|
1726003031WL065645
|
sikandar
|
00697
|
BKID0MG0319
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663784523
|
|
sikandar
|
(000000)
|
204
|
RAJGARH
|
MP-26-003-031-002/138 (HIRANKHEDA)
|
1726003031NRG24271220230835191
|
27/12/2023
|
Reena bai
|
1726003031WL065649
|
Reena bai
|
00697
|
BKID0MG0319
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663784523
|
|
Reenabai
|
(000000)
|
205
|
RAJGARH
|
MP-26-003-031-002/140 (HIRANKHEDA)
|
1726003031NRG24271220230835111
|
27/12/2023
|
pavan
|
1726003031WL065645
|
pavan
|
00697
|
BKID0MG0319
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663784523
|
|
pavan
|
(000000)
|
206
|
RAJGARH
|
MP-26-003-031-002/48 (HIRANKHEDA)
|
1726003031NRG24271220230835195
|
27/12/2023
|
Mangi Bai TANWAR
|
1726003031WL065649
|
Mangi Bai TANWAR
|
00697
|
BKID0MG0319
|
2431
|
2431
|
Rejected
|
12/03/2024
|
|
663784523
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
207
|
RAJGARH
|
MP-26-003-013-007/96-A (BHIYANPURA)
|
1726003013NRG24271220230836017
|
27/12/2023
|
KAILASH
|
1726003013WL065690
|
KAILASH
|
00697
|
BKID0MG0330
|
663
|
663
|
Processed
|
12/03/2024
|
|
663784523
|
|
KAILASH
|
(000000)
|
208
|
RAJGARH
|
MP-26-003-029-001/275 (HATAIKHEDA)
|
1726003029NRG24221220230820792
|
27/12/2023
|
DILIP SINGH
|
1726003029WL064745
|
DILIP SINGH
|
00697
|
BKID0MG0330
|
884
|
884
|
Processed
|
12/03/2024
|
|
663784523
|
|
DILIPSINGH
|
(000000)
|
209
|
RAJGARH
|
MP-26-003-029-001/275 (HATAIKHEDA)
|
1726003029NRG24221220230820793
|
27/12/2023
|
PREM BAI
|
1726003029WL064745
|
PREM BAI
|
00697
|
BKID0MG0330
|
884
|
884
|
Processed
|
12/03/2024
|
|
663784523
|
|
PREMBAI
|
(000000)
|
210
|
RAJGARH
|
MP-26-003-029-003/327 (HATAIKHEDA)
|
1726003000NRG24271220230835603
|
27/12/2023
|
Hemaraj
|
1726003WL065674
|
Hemaraj
|
00697
|
BKID0MG0330
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663784523
|
|
Hemaraj
|
(000000)
|
211
|
RAJGARH
|
MP-26-003-029-003/327 (HATAIKHEDA)
|
1726003000NRG24271220230835602
|
27/12/2023
|
Hemaraj
|
1726003WL065674
|
Hemaraj
|
00697
|
BKID0MG0330
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663784523
|
|
Hemaraj
|
(000000)
|
212
|
RAJGARH
|
MP-26-003-031-002/44-A (HIRANKHEDA)
|
1726003031NRG24271220230835117
|
27/12/2023
|
JAGDISH
|
1726003031WL065645
|
JAGDISH
|
00697
|
BKID0MG0330
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
663784523
|
Account closed
|
|
|
213
|
RAJGARH
|
MP-26-003-031-002/44-A (HIRANKHEDA)
|
1726003031NRG24271220230835116
|
27/12/2023
|
JAGDISH
|
1726003031WL065645
|
JAGDISH
|
00697
|
BKID0MG0330
|
2873
|
2873
|
Rejected
|
12/03/2024
|
|
663784523
|
Account closed
|
|
|
214
|
RAJGARH
|
MP-26-003-057-006/55 (MACHALPUR)
|
1726003057NRG24261220230834708
|
27/12/2023
|
Ghanshyam
|
1726003057WL065621
|
Ghanshyam
|
00697
|
BKID0MG0330
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663784523
|
|
Ghanshyam
|
(000000)
|
215
|
RAJGARH
|
MP-26-003-061-001/25-A (MOTIPURA)
|
1726003000NRG24271220230836024
|
27/12/2023
|
GULABSINGH
|
1726003WL065691
|
GULABSINGH
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
GULABSINGH
|
(000000)
|
216
|
RAJGARH
|
MP-26-003-061-001/25-A (MOTIPURA)
|
1726003000NRG24271220230836022
|
27/12/2023
|
GULABSINGH
|
1726003WL065691
|
GULABSINGH
|
00697
|
BKID0MG0330
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663784523
|
|
GULABSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
217
|
RAJGARH
|
MP-26-003-010-005/81-B (BANKPURA)
|
1726003000NRG24271220230836458
|
27/12/2023
|
Ramesh
|
1726003WL065722
|
Ramesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663784523
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342992
|
342992
|
|
|
|
|
|
|
|