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-26-003-089-004/13-C (SULTANPURA)
|
1726003000NRG24100720230485815
|
10/07/2023
|
Tannu
|
1726003WL031403
|
Tannu
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
Tannu
|
(000000)
|
2
|
RAJGARH
|
MP-26-003-089-004/149 (SULTANPURA)
|
1726003000NRG24100720230485843
|
10/07/2023
|
BHAGVAN SINGH
|
1726003WL031403
|
BHAGVAN SINGH
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
BHAGVANSINGH
|
(000000)
|
3
|
RAJGARH
|
MP-26-003-089-004/25 (SULTANPURA)
|
1726003000NRG24100720230485867
|
10/07/2023
|
LALTABAI
|
1726003WL031403
|
LALTABAI
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
LALTABAI
|
(000000)
|
4
|
RAJGARH
|
MP-26-003-089-004/54-A (SULTANPURA)
|
1726003000NRG24100720230485892
|
10/07/2023
|
BALVANT SINGH SONDHIYA
|
1726003WL031403
|
BALVANT SINGH SONDHIYA
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
BALVANTSINGHSONDHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
5
|
RAJGARH
|
MP-26-003-086-002/25-A (SAREDI)
|
1726003000NRG24100720230485674
|
10/07/2023
|
Santosh
|
1726003WL031401
|
Santosh
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
Santosh
|
(000000)
|
6
|
RAJGARH
|
MP-26-003-086-003/151-A (SAREDI)
|
1726003000NRG24100720230485709
|
10/07/2023
|
Rajan Bai
|
1726003WL031401
|
Rajan Bai
|
00045
|
BARB0RAJRAJ
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
RajanBai
|
(000000)
|
7
|
RAJGARH
|
MP-26-003-086-003/331 (SAREDI)
|
1726003000NRG24100720230485757
|
10/07/2023
|
kali bai
|
1726003WL031401
|
kali bai
|
00045
|
BARB0RAJRAJ
|
442
|
442
|
Processed
|
14/07/2023
|
|
858064526
|
|
kalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
RAJGARH
|
MP-26-003-073-003/148 (PIPALBEH)
|
1726003073NRG24100720230485102
|
10/07/2023
|
AMRTLAL
|
1726003073WL031371
|
AMRTLAL
|
00048
|
BKID0009950
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858064526
|
|
AMRTLAL
|
(000000)
|
9
|
RAJGARH
|
MP-26-003-076-009/14-A (PIPLODI)
|
1726003000NRG24100720230486080
|
10/07/2023
|
rambabu
|
1726003WL031407
|
rambabu
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
rambabu
|
(000000)
|
10
|
RAJGARH
|
MP-26-003-079-007/41-A (RAMGARH)
|
1726003079NRG24090720230482068
|
10/07/2023
|
BHAWAR LAL
|
1726003079WL031167
|
BHAWAR LAL
|
00048
|
BKID0009950
|
3315
|
3315
|
Processed
|
14/07/2023
|
|
858064526
|
|
BHAWARLAL
|
(000000)
|
11
|
RAJGARH
|
MP-26-003-086-002/25-A (SAREDI)
|
1726003000NRG24100720230485673
|
10/07/2023
|
Shubham
|
1726003WL031401
|
Shubham
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
Shubham
|
(000000)
|
12
|
RAJGARH
|
MP-26-003-086-003/118-A (SAREDI)
|
1726003000NRG24100720230485691
|
10/07/2023
|
Balusingh
|
1726003WL031401
|
Balusingh
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
Balusingh
|
(000000)
|
13
|
RAJGARH
|
MP-26-003-086-003/148-A (SAREDI)
|
1726003000NRG24100720230485707
|
10/07/2023
|
shila bia
|
1726003WL031401
|
shila bia
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
shilabia
|
(000000)
|
14
|
RAJGARH
|
MP-26-003-086-003/200-B (SAREDI)
|
1726003086NRG24100720230485407
|
10/07/2023
|
ramvilas
|
1726003086WL031386
|
ramvilas
|
00048
|
BKID0009950
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
ramvilas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
15
|
RAJGARH
|
MP-26-003-072-001/147 (PHUNDIYA)
|
1726003000NRG24100720230485651
|
10/07/2023
|
KAILASH NAGAR
|
1726003WL031398
|
KAILASH NAGAR
|
00048
|
BKID0009952
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858064526
|
|
KAILASHNAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
16
|
RAJGARH
|
MP-26-003-089-004/69 (SULTANPURA)
|
1726003000NRG24100720230485905
|
10/07/2023
|
KAMLABAI
|
1726003WL031403
|
KAMLABAI
|
00048
|
BKID0009956
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
KAMLABAI
|
(000000)
|
17
|
RAJGARH
|
MP-26-003-089-004/97 (SULTANPURA)
|
1726003000NRG24100720230485929
|
10/07/2023
|
LAXMICHAND
|
1726003WL031403
|
LAXMICHAND
|
00048
|
BKID0009956
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
LAXMICHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
18
|
RAJGARH
|
MP-26-003-019-002/322 (DEHRIBAMAN)
|
1726003019NRG24060720230462812
|
10/07/2023
|
Devsingh
|
1726003019WL029753
|
Devsingh
|
00048
|
BKID0009962
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
858064526
|
|
Devsingh
|
(000000)
|
19
|
RAJGARH
|
MP-26-003-067-001/417 (ODHPUR)
|
1726003000NRG24100720230485388
|
10/07/2023
|
nanulala
|
1726003WL031384
|
nanulala
|
00048
|
BKID0009962
|
884
|
884
|
Processed
|
14/07/2023
|
|
858064526
|
|
nanulala
|
(000000)
|
20
|
RAJGARH
|
MP-26-003-067-001/417 (ODHPUR)
|
1726003000NRG24100720230485389
|
10/07/2023
|
ramsingh
|
1726003WL031384
|
ramsingh
|
00048
|
BKID0009962
|
884
|
884
|
Processed
|
14/07/2023
|
|
858064526
|
|
ramsingh
|
(000000)
|
21
|
RAJGARH
|
MP-26-003-067-001/417-A (ODHPUR)
|
1726003000NRG24100720230485390
|
10/07/2023
|
balram
|
1726003WL031384
|
balram
|
00048
|
BKID0009962
|
884
|
884
|
Processed
|
14/07/2023
|
|
858064526
|
|
balram
|
(000000)
|
22
|
RAJGARH
|
MP-26-003-067-001/417-B (ODHPUR)
|
1726003000NRG24100720230485392
|
10/07/2023
|
Rajkumar
|
1726003WL031384
|
Rajkumar
|
00048
|
BKID0009962
|
884
|
884
|
Processed
|
14/07/2023
|
|
858064526
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
23
|
RAJGARH
|
MP-26-003-084-001/124 (SANKHEDI)
|
1726003000NRG24100720230485662
|
10/07/2023
|
ANAR SINGH
|
1726003WL031400
|
ANAR SINGH
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858064526
|
|
ANARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
RAJGARH
|
MP-26-003-050-002/369-A (KOLUKHEDI)
|
1726003000NRG24100720230485344
|
10/07/2023
|
jaswant
|
1726003WL031379
|
jaswant
|
00048
|
BKID0009964
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
jaswant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
25
|
RAJGARH
|
MP-26-003-089-004/109 (SULTANPURA)
|
1726003000NRG24100720230485796
|
10/07/2023
|
PREM SINGH
|
1726003WL031403
|
PREM SINGH
|
00048
|
BKID0009965
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
PREMSINGH
|
(000000)
|
26
|
RAJGARH
|
MP-26-003-089-004/42 (SULTANPURA)
|
1726003000NRG24100720230485878
|
10/07/2023
|
BADAM BAI
|
1726003WL031403
|
BADAM BAI
|
00048
|
BKID0009965
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
BADAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
27
|
RAJGARH
|
MP-26-003-058-002/45 (MAHABAL)
|
1726003000NRG24100720230485362
|
10/07/2023
|
santi bai
|
1726003WL031381
|
santi bai
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858064526
|
|
santibai
|
(000000)
|
28
|
RAJGARH
|
MP-26-003-064-004/106 (NARAYANGHATA)
|
1726003064NRG24090720230481699
|
10/07/2023
|
Dev Bai
|
1726003064WL031128
|
Dev Bai
|
00048
|
BKID0009967
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
858064526
|
|
DevBai
|
(000000)
|
29
|
RAJGARH
|
MP-26-003-064-004/106 (NARAYANGHATA)
|
1726003064NRG24090720230481700
|
10/07/2023
|
Kamlesh
|
1726003064WL031128
|
Kamlesh
|
00048
|
BKID0009967
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
858064526
|
|
Kamlesh
|
(000000)
|
30
|
RAJGARH
|
MP-26-003-064-004/107-B (NARAYANGHATA)
|
1726003064NRG24090720230481705
|
10/07/2023
|
Vishnu
|
1726003064WL031128
|
Vishnu
|
00048
|
BKID0009967
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
858064526
|
|
Vishnu
|
(000000)
|
31
|
RAJGARH
|
MP-26-003-064-004/202 (NARAYANGHATA)
|
1726003064NRG24090720230481723
|
10/07/2023
|
Biram
|
1726003064WL031129
|
Biram
|
00048
|
BKID0009967
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
858064526
|
|
Biram
|
(000000)
|
32
|
RAJGARH
|
MP-26-003-064-004/202 (NARAYANGHATA)
|
1726003064NRG24090720230481722
|
10/07/2023
|
RAM PRASAD
|
1726003064WL031129
|
RAM PRASAD
|
00048
|
BKID0009967
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
858064526
|
|
RAMPRASAD
|
(000000)
|
33
|
RAJGARH
|
MP-26-003-064-004/44 (NARAYANGHATA)
|
1726003000NRG24100720230485377
|
10/07/2023
|
Manohar Bai
|
1726003WL031382
|
Manohar Bai
|
00048
|
BKID0009967
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
858064526
|
|
ManoharBai
|
(000000)
|
34
|
RAJGARH
|
MP-26-003-089-004/190 (SULTANPURA)
|
1726003000NRG24100720230485860
|
10/07/2023
|
DHANRAJ KUMAR
|
1726003WL031403
|
DHANRAJ KUMAR
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
DHANRAJKUMAR
|
(000000)
|
35
|
RAJGARH
|
MP-26-003-096-003/11 (SUWAHEDI)
|
1726003000NRG24100720230485931
|
10/07/2023
|
NANNU GIR
|
1726003WL031404
|
NANNU GIR
|
00048
|
BKID0009967
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
NANNUGIR
|
(000000)
|
36
|
RAJGARH
|
MP-26-003-096-003/11 (SUWAHEDI)
|
1726003000NRG24100720230485932
|
10/07/2023
|
SORAM BAI
|
1726003WL031404
|
SORAM BAI
|
00048
|
BKID0009967
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
SORAMBAI
|
(000000)
|
37
|
RAJGARH
|
MP-26-003-096-003/15 (SUWAHEDI)
|
1726003000NRG24100720230485938
|
10/07/2023
|
BHUDRAM
|
1726003WL031404
|
BHUDRAM
|
00048
|
BKID0009967
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
BHUDRAM
|
(000000)
|
38
|
RAJGARH
|
MP-26-003-096-003/15 (SUWAHEDI)
|
1726003000NRG24100720230485939
|
10/07/2023
|
Kasturi bai
|
1726003WL031404
|
Kasturi bai
|
00048
|
BKID0009967
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
Kasturibai
|
(000000)
|
39
|
RAJGARH
|
MP-26-003-096-003/35 (SUWAHEDI)
|
1726003000NRG24100720230485941
|
10/07/2023
|
HARISINGH
|
1726003WL031404
|
HARISINGH
|
00048
|
BKID0009967
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
HARISINGH
|
(000000)
|
40
|
RAJGARH
|
MP-26-003-096-003/52 (SUWAHEDI)
|
1726003000NRG24100720230485949
|
10/07/2023
|
lila bai
|
1726003WL031404
|
lila bai
|
00048
|
BKID0009967
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
lilabai
|
(000000)
|
41
|
RAJGARH
|
MP-26-003-096-003/52-A (SUWAHEDI)
|
1726003000NRG24100720230485950
|
10/07/2023
|
KALLU SINGH
|
1726003WL031404
|
KALLU SINGH
|
00048
|
BKID0009967
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
KALLUSINGH
|
(000000)
|
42
|
RAJGARH
|
MP-26-003-096-003/70 (SUWAHEDI)
|
1726003000NRG24100720230485960
|
10/07/2023
|
Kelash bai
|
1726003WL031404
|
Kelash bai
|
00048
|
BKID0009967
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
Kelashbai
|
(000000)
|
43
|
RAJGARH
|
MP-26-003-096-003/70 (SUWAHEDI)
|
1726003000NRG24100720230485959
|
10/07/2023
|
SEVARAM
|
1726003WL031404
|
SEVARAM
|
00048
|
BKID0009967
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
SEVARAM
|
(000000)
|
44
|
RAJGARH
|
MP-26-003-096-003/73 (SUWAHEDI)
|
1726003000NRG24100720230485964
|
10/07/2023
|
DHIRAP SINGH
|
1726003WL031404
|
DHIRAP SINGH
|
00048
|
BKID0009967
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
DHIRAPSINGH
|
(000000)
|
45
|
RAJGARH
|
MP-26-003-096-003/96 (SUWAHEDI)
|
1726003000NRG24100720230485977
|
10/07/2023
|
MANGI LAL
|
1726003WL031404
|
MANGI LAL
|
00048
|
BKID0009967
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
MANGILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
46
|
RAJGARH
|
MP-26-003-086-003/181 (SAREDI)
|
1726003000NRG24100720230485723
|
10/07/2023
|
Prem singh
|
1726003WL031401
|
Prem singh
|
00078
|
CNRB0003729
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
Premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
47
|
RAJGARH
|
MP-26-003-076-001/23-A (PIPLODI)
|
1726003000NRG24100720230486021
|
10/07/2023
|
HEERA LAL
|
1726003WL031407
|
HEERA LAL
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
HEERALAL
|
(000000)
|
48
|
RAJGARH
|
MP-26-003-076-001/28 (PIPLODI)
|
1726003000NRG24100720230486034
|
10/07/2023
|
HARCHAND
|
1726003WL031407
|
HARCHAND
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
HARCHAND
|
(000000)
|
49
|
RAJGARH
|
MP-26-003-076-001/29 (PIPLODI)
|
1726003000NRG24100720230486035
|
10/07/2023
|
RAMESH
|
1726003WL031407
|
RAMESH
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
RAMESH
|
(000000)
|
50
|
RAJGARH
|
MP-26-003-076-001/3 (PIPLODI)
|
1726003000NRG24100720230486036
|
10/07/2023
|
PREM SINGH
|
1726003WL031407
|
PREM SINGH
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
PREMSINGH
|
(000000)
|
51
|
RAJGARH
|
MP-26-003-076-001/31 (PIPLODI)
|
1726003000NRG24100720230486038
|
10/07/2023
|
kamleshbai
|
1726003WL031407
|
kamleshbai
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
kamleshbai
|
(000000)
|
52
|
RAJGARH
|
MP-26-003-076-001/36 (PIPLODI)
|
1726003000NRG24100720230486039
|
10/07/2023
|
gajraj
|
1726003WL031407
|
gajraj
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
gajraj
|
(000000)
|
53
|
RAJGARH
|
MP-26-003-076-001/8 (PIPLODI)
|
1726003000NRG24100720230486043
|
10/07/2023
|
kanheyalal
|
1726003WL031407
|
kanheyalal
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
kanheyalal
|
(000000)
|
54
|
RAJGARH
|
MP-26-003-076-001/8-A (PIPLODI)
|
1726003000NRG24100720230486045
|
10/07/2023
|
GITABAI
|
1726003WL031407
|
GITABAI
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
GITABAI
|
(000000)
|
55
|
RAJGARH
|
MP-26-003-076-002/13-A (PIPLODI)
|
1726003076NRG24080720230480244
|
10/07/2023
|
dhirap
|
1726003076WL031007
|
dhirap
|
00089
|
CBIN0283520
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858064526
|
|
dhirap
|
(000000)
|
56
|
RAJGARH
|
MP-26-003-076-002/17 (PIPLODI)
|
1726003076NRG24080720230480249
|
10/07/2023
|
RAMKANVRI
|
1726003076WL031007
|
RAMKANVRI
|
00089
|
CBIN0283520
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858064526
|
|
RAMKANVRI
|
(000000)
|
57
|
RAJGARH
|
MP-26-003-076-002/17-C (PIPLODI)
|
1726003076NRG24080720230480253
|
10/07/2023
|
BHOLA GURJAR
|
1726003076WL031007
|
BHOLA GURJAR
|
00089
|
CBIN0283520
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858064526
|
|
BHOLAGURJAR
|
(000000)
|
58
|
RAJGARH
|
MP-26-003-076-002/20 (PIPLODI)
|
1726003076NRG24080720230480257
|
10/07/2023
|
KESHR SINGH
|
1726003076WL031007
|
KESHR SINGH
|
00089
|
CBIN0283520
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858064526
|
|
KESHRSINGH
|
(000000)
|
59
|
RAJGARH
|
MP-26-003-076-002/21-A (PIPLODI)
|
1726003076NRG24080720230480260
|
10/07/2023
|
LAKHAN
|
1726003076WL031007
|
LAKHAN
|
00089
|
CBIN0283520
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858064526
|
|
LAKHAN
|
(000000)
|
60
|
RAJGARH
|
MP-26-003-076-002/35-B (PIPLODI)
|
1726003076NRG24080720230480288
|
10/07/2023
|
SHOBHA
|
1726003076WL031007
|
SHOBHA
|
00089
|
CBIN0283520
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858064526
|
|
SHOBHA
|
(000000)
|
61
|
RAJGARH
|
MP-26-003-076-002/39 (PIPLODI)
|
1726003076NRG24080720230480293
|
10/07/2023
|
KARAN SINGH
|
1726003076WL031007
|
KARAN SINGH
|
00089
|
CBIN0283520
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858064526
|
|
KARANSINGH
|
(000000)
|
62
|
RAJGARH
|
MP-26-003-076-002/41-A (PIPLODI)
|
1726003076NRG24080720230480297
|
10/07/2023
|
Shyma Bai
|
1726003076WL031007
|
Shyma Bai
|
00089
|
CBIN0283520
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858064526
|
|
ShymaBai
|
(000000)
|
63
|
RAJGARH
|
MP-26-003-076-002/62 (PIPLODI)
|
1726003076NRG24080720230480325
|
10/07/2023
|
DANRAJ
|
1726003076WL031007
|
DANRAJ
|
00089
|
CBIN0283520
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858064526
|
|
DANRAJ
|
(000000)
|
64
|
RAJGARH
|
MP-26-003-076-002/7 (PIPLODI)
|
1726003076NRG24080720230480329
|
10/07/2023
|
RUPA BAI
|
1726003076WL031007
|
RUPA BAI
|
00089
|
CBIN0283520
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858064526
|
|
RUPABAI
|
(000000)
|
65
|
RAJGARH
|
MP-26-003-076-003/1 (PIPLODI)
|
1726003000NRG24100720230486046
|
10/07/2023
|
ghasiram
|
1726003WL031407
|
ghasiram
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
ghasiram
|
(000000)
|
66
|
RAJGARH
|
MP-26-003-076-003/4-B (PIPLODI)
|
1726003000NRG24100720230486058
|
10/07/2023
|
KALU
|
1726003WL031407
|
KALU
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858064526
|
|
KALU
|
(000000)
|
67
|
RAJGARH
|
MP-26-003-076-003/46-B (PIPLODI)
|
1726003000NRG24100720230486065
|
10/07/2023
|
KAVITA
|
1726003WL031407
|
KAVITA
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
KAVITA
|
(000000)
|
68
|
RAJGARH
|
MP-26-003-076-009/11-A (PIPLODI)
|
1726003000NRG24100720230486075
|
10/07/2023
|
dhirapsingh
|
1726003WL031407
|
dhirapsingh
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
dhirapsingh
|
(000000)
|
69
|
RAJGARH
|
MP-26-003-076-009/14 (PIPLODI)
|
1726003076NRG24080720230480336
|
10/07/2023
|
PARTAB
|
1726003076WL031007
|
PARTAB
|
00089
|
CBIN0283520
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858064526
|
|
PARTAB
|
(000000)
|
70
|
RAJGARH
|
MP-26-003-076-009/17-A (PIPLODI)
|
1726003000NRG24100720230486083
|
10/07/2023
|
RAMPRASAD
|
1726003WL031407
|
RAMPRASAD
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
RAMPRASAD
|
(000000)
|
71
|
RAJGARH
|
MP-26-003-076-009/29-A (PIPLODI)
|
1726003000NRG24100720230486099
|
10/07/2023
|
KAMAL SINGH
|
1726003WL031407
|
KAMAL SINGH
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
KAMALSINGH
|
(000000)
|
72
|
RAJGARH
|
MP-26-003-076-009/7-A (PIPLODI)
|
1726003076NRG24080720230480346
|
10/07/2023
|
RODILAL
|
1726003076WL031007
|
RODILAL
|
00089
|
CBIN0283520
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858064526
|
|
RODILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
73
|
RAJGARH
|
MP-26-003-019-002/115 (DEHRIBAMAN)
|
1726003019NRG24060720230462820
|
10/07/2023
|
kailash
|
1726003019WL029755
|
kailash
|
00089
|
CBIN0284741
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
858064526
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
74
|
RAJGARH
|
MP-26-003-086-003/222-B (SAREDI)
|
1726003000NRG24100720230485730
|
10/07/2023
|
Dali
|
1726003WL031401
|
Dali
|
00176
|
IDIB000R536
|
442
|
442
|
Processed
|
14/07/2023
|
|
858064526
|
|
Dali
|
(000000)
|
75
|
RAJGARH
|
MP-26-003-086-003/93-A (SAREDI)
|
1726003000NRG24100720230485775
|
10/07/2023
|
Rameshwar Carpentar
|
1726003WL031401
|
Rameshwar Carpentar
|
00176
|
IDIB000R536
|
442
|
442
|
Processed
|
14/07/2023
|
|
858064526
|
|
RameshwarCarpentar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
76
|
RAJGARH
|
MP-26-003-089-004/97 (SULTANPURA)
|
1726003000NRG24100720230485928
|
10/07/2023
|
LALTABAI
|
1726003WL031403
|
LALTABAI
|
00354
|
PUNB0053600
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
LALTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
77
|
RAJGARH
|
MP-26-003-067-001/394 (ODHPUR)
|
1726003000NRG24100720230485385
|
10/07/2023
|
kishan
|
1726003WL031384
|
kishan
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
14/07/2023
|
|
858064526
|
|
kishan
|
(000000)
|
78
|
RAJGARH
|
MP-26-003-067-001/394 (ODHPUR)
|
1726003000NRG24100720230485384
|
10/07/2023
|
KISHAN LAL
|
1726003WL031384
|
KISHAN LAL
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
14/07/2023
|
|
858064526
|
|
KISHANLAL
|
(000000)
|
79
|
RAJGARH
|
MP-26-003-067-001/417-A (ODHPUR)
|
1726003000NRG24100720230485391
|
10/07/2023
|
Anjana jatav
|
1726003WL031384
|
Anjana jatav
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
14/07/2023
|
|
858064526
|
|
Anjanajatav
|
(000000)
|
80
|
RAJGARH
|
MP-26-003-067-001/417-B (ODHPUR)
|
1726003000NRG24100720230485393
|
10/07/2023
|
rani
|
1726003WL031384
|
rani
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
14/07/2023
|
|
858064526
|
|
rani
|
(000000)
|
81
|
RAJGARH
|
MP-26-003-067-001/430 (ODHPUR)
|
1726003000NRG24100720230485394
|
10/07/2023
|
keshar bai
|
1726003WL031384
|
keshar bai
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
14/07/2023
|
|
858064526
|
|
kesharbai
|
(000000)
|
82
|
RAJGARH
|
MP-26-003-084-001/231 (SANKHEDI)
|
1726003000NRG24100720230485664
|
10/07/2023
|
RAMNARAYAN
|
1726003WL031400
|
RAMNARAYAN
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858064526
|
|
RAMNARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
83
|
RAJGARH
|
MP-26-003-024-001/15 (DHANWAS KALAN)
|
1726003024NRG24080720230475681
|
10/07/2023
|
Suresh Bai
|
1726003024WL030420
|
Suresh Bai
|
00354
|
PUNB0683500
|
3060
|
3060
|
Processed
|
14/07/2023
|
|
858064526
|
|
SureshBai
|
(000000)
|
84
|
RAJGARH
|
MP-26-003-024-005/65 (DHANWAS KALAN)
|
1726003024NRG24080720230475689
|
10/07/2023
|
Mohar singh
|
1726003024WL030421
|
Mohar singh
|
00354
|
PUNB0683500
|
3060
|
3060
|
Processed
|
14/07/2023
|
|
858064526
|
|
Moharsingh
|
(000000)
|
85
|
RAJGARH
|
MP-26-003-086-003/223-A (SAREDI)
|
1726003000NRG24100720230485731
|
10/07/2023
|
Rambabu
|
1726003WL031401
|
Rambabu
|
00354
|
PUNB0683500
|
442
|
442
|
Processed
|
14/07/2023
|
|
858064526
|
|
Rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6562
|
6562
|
|
|
|
|
|
|
|
86
|
RAJGARH
|
MP-26-003-004-006/62 (BAGA)
|
1726003004NRG24070720230474247
|
10/07/2023
|
Ramsarup
|
1726003004WL030295
|
Ramsarup
|
00415
|
SBIN0010503
|
3536
|
3536
|
Processed
|
14/07/2023
|
|
858064526
|
|
Ramsarup
|
(000000)
|
87
|
RAJGARH
|
MP-26-003-057-004/65 (MACHALPUR)
|
1726003000NRG24100720230485345
|
10/07/2023
|
PRABHULAL
|
1726003WL031380
|
PRABHULAL
|
00415
|
SBIN0010503
|
3315
|
3315
|
Processed
|
14/07/2023
|
|
858064526
|
|
PRABHULAL
|
(000000)
|
88
|
RAJGARH
|
MP-26-003-094-002/27 (CHAYAN)
|
1726003094NRG24070720230466493
|
10/07/2023
|
ANDARSINGH
|
1726003094WL029921
|
ANDARSINGH
|
00415
|
SBIN0010503
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
858064526
|
|
ANDARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
89
|
RAJGARH
|
MP-26-003-089-004/22-B (SULTANPURA)
|
1726003000NRG24100720230485861
|
10/07/2023
|
Lalsingh
|
1726003WL031403
|
Lalsingh
|
00415
|
SBIN0010808
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
Lalsingh
|
(000000)
|
90
|
RAJGARH
|
MP-26-003-089-004/28 (SULTANPURA)
|
1726003000NRG24100720230485870
|
10/07/2023
|
LILABAI
|
1726003WL031403
|
LILABAI
|
00415
|
SBIN0010808
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
LILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
91
|
RAJGARH
|
MP-26-003-073-002/129-B (PIPALBEH)
|
1726003073NRG24100720230485101
|
10/07/2023
|
Pavan
|
1726003073WL031370
|
Pavan
|
00415
|
SBIN0030074
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858064526
|
|
Pavan
|
(000000)
|
92
|
RAJGARH
|
MP-26-003-076-002/42-C (PIPLODI)
|
1726003076NRG24080720230480301
|
10/07/2023
|
Rambabu
|
1726003076WL031007
|
Rambabu
|
00415
|
SBIN0030074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858064526
|
|
Rambabu
|
(000000)
|
93
|
RAJGARH
|
MP-26-003-076-002/5-D (PIPLODI)
|
1726003076NRG24080720230480310
|
10/07/2023
|
MAHENDRASINGH GURJAR
|
1726003076WL031007
|
MAHENDRASINGH GURJAR
|
00415
|
SBIN0030074
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858064526
|
|
MAHENDRASINGHGURJAR
|
(000000)
|
94
|
RAJGARH
|
MP-26-003-089-004/52-B (SULTANPURA)
|
1726003000NRG24100720230485890
|
10/07/2023
|
ramnivas
|
1726003WL031403
|
ramnivas
|
00415
|
SBIN0030074
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
ramnivas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
95
|
RAJGARH
|
MP-26-003-079-002/60-A (RAMGARH)
|
1726003000NRG24100720230486131
|
10/07/2023
|
Chandar
|
1726003WL031409
|
Chandar
|
00415
|
SBIN0030331
|
3315
|
3315
|
Processed
|
14/07/2023
|
|
858064526
|
|
Chandar
|
(000000)
|
96
|
RAJGARH
|
MP-26-003-086-002/42 (SAREDI)
|
1726003000NRG24100720230485677
|
10/07/2023
|
RESHAM BAI
|
1726003WL031401
|
RESHAM BAI
|
00415
|
SBIN0030331
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
RESHAMBAI
|
(000000)
|
97
|
RAJGARH
|
MP-26-003-086-002/67 (SAREDI)
|
1726003000NRG24100720230485683
|
10/07/2023
|
Dilip Singh
|
1726003WL031401
|
Dilip Singh
|
00415
|
SBIN0030331
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
DilipSingh
|
(000000)
|
98
|
RAJGARH
|
MP-26-003-086-003/125 (SAREDI)
|
1726003000NRG24100720230485698
|
10/07/2023
|
Hemraj
|
1726003WL031401
|
Hemraj
|
00415
|
SBIN0030331
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
Hemraj
|
(000000)
|
99
|
RAJGARH
|
MP-26-003-086-003/159-A (SAREDI)
|
1726003000NRG24100720230485717
|
10/07/2023
|
Radha
|
1726003WL031401
|
Radha
|
00415
|
SBIN0030331
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
Radha
|
(000000)
|
100
|
RAJGARH
|
MP-26-003-086-003/17 (SAREDI)
|
1726003000NRG24100720230485720
|
10/07/2023
|
Laxminarayan
|
1726003WL031401
|
Laxminarayan
|
00415
|
SBIN0030331
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
Laxminarayan
|
(000000)
|
101
|
RAJGARH
|
MP-26-003-086-003/226 (SAREDI)
|
1726003000NRG24100720230485737
|
10/07/2023
|
Bharat singh
|
1726003WL031401
|
Bharat singh
|
00415
|
SBIN0030331
|
442
|
442
|
Processed
|
14/07/2023
|
|
858064526
|
|
Bharatsingh
|
(000000)
|
102
|
RAJGARH
|
MP-26-003-086-003/226 (SAREDI)
|
1726003000NRG24100720230485736
|
10/07/2023
|
Bharat singh
|
1726003WL031401
|
Bharat singh
|
00415
|
SBIN0030331
|
442
|
442
|
Processed
|
14/07/2023
|
|
858064526
|
|
Bharatsingh
|
(000000)
|
103
|
RAJGARH
|
MP-26-003-086-003/271 (SAREDI)
|
1726003000NRG24100720230485746
|
10/07/2023
|
Sampat bai
|
1726003WL031401
|
Sampat bai
|
00415
|
SBIN0030331
|
442
|
442
|
Processed
|
14/07/2023
|
|
858064526
|
|
Sampatbai
|
(000000)
|
104
|
RAJGARH
|
MP-26-003-086-003/302 (SAREDI)
|
1726003000NRG24100720230485752
|
10/07/2023
|
Ranglal
|
1726003WL031401
|
Ranglal
|
00415
|
SBIN0030331
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
Ranglal
|
(000000)
|
105
|
RAJGARH
|
MP-26-003-086-003/44 (SAREDI)
|
1726003000NRG24100720230485767
|
10/07/2023
|
Baje singh
|
1726003WL031401
|
Baje singh
|
00415
|
SBIN0030331
|
442
|
442
|
Processed
|
14/07/2023
|
|
858064526
|
|
Bajesingh
|
(000000)
|
106
|
RAJGARH
|
MP-26-003-086-003/44 (SAREDI)
|
1726003000NRG24100720230485766
|
10/07/2023
|
Bhanwari bai
|
1726003WL031401
|
Bhanwari bai
|
00415
|
SBIN0030331
|
442
|
442
|
Processed
|
14/07/2023
|
|
858064526
|
|
Bhanwaribai
|
(000000)
|
107
|
RAJGARH
|
MP-26-003-086-003/6 (SAREDI)
|
1726003000NRG24100720230485770
|
10/07/2023
|
Dariyav bai
|
1726003WL031401
|
Dariyav bai
|
00415
|
SBIN0030331
|
442
|
442
|
Processed
|
14/07/2023
|
|
858064526
|
|
Dariyavbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
108
|
RAJGARH
|
MP-26-003-086-003/128-B (SAREDI)
|
1726003000NRG24100720230485701
|
10/07/2023
|
RADHA
|
1726003WL031401
|
RADHA
|
00462
|
UCBA0003081
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
RADHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
109
|
RAJGARH
|
MP-26-003-076-002/21-A (PIPLODI)
|
1726003076NRG24080720230480261
|
10/07/2023
|
Kinta Bai
|
1726003076WL031007
|
Kinta Bai
|
00468
|
UBIN0570796
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
858064526
|
|
KintaBai
|
(000000)
|
110
|
RAJGARH
|
MP-26-003-086-003/183 (SAREDI)
|
1726003000NRG24100720230485724
|
10/07/2023
|
devsingh
|
1726003WL031401
|
devsingh
|
00468
|
UBIN0570796
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
devsingh
|
(000000)
|
111
|
RAJGARH
|
MP-26-003-086-003/202 (SAREDI)
|
1726003000NRG24100720230485727
|
10/07/2023
|
Banwarilal Sharma
|
1726003WL031401
|
Banwarilal Sharma
|
00468
|
UBIN0570796
|
442
|
442
|
Processed
|
14/07/2023
|
|
858064526
|
|
BanwarilalSharma
|
(000000)
|
112
|
RAJGARH
|
MP-26-003-086-003/242 (SAREDI)
|
1726003000NRG24100720230485739
|
10/07/2023
|
aasha
|
1726003WL031401
|
aasha
|
00468
|
UBIN0570796
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
aasha
|
(000000)
|
113
|
RAJGARH
|
MP-26-003-086-003/243 (SAREDI)
|
1726003000NRG24100720230485740
|
10/07/2023
|
Kelash
|
1726003WL031401
|
Kelash
|
00468
|
UBIN0570796
|
442
|
442
|
Processed
|
14/07/2023
|
|
858064526
|
|
Kelash
|
(000000)
|
114
|
RAJGARH
|
MP-26-003-086-003/274 (SAREDI)
|
1726003000NRG24100720230485747
|
10/07/2023
|
mahrvan
|
1726003WL031401
|
mahrvan
|
00468
|
UBIN0570796
|
442
|
442
|
Processed
|
14/07/2023
|
|
858064526
|
|
mahrvan
|
(000000)
|
115
|
RAJGARH
|
MP-26-003-086-003/394 (SAREDI)
|
1726003000NRG24100720230485762
|
10/07/2023
|
OMPRAKAASH
|
1726003WL031401
|
OMPRAKAASH
|
00468
|
UBIN0570796
|
442
|
442
|
Processed
|
14/07/2023
|
|
858064526
|
|
OMPRAKAASH
|
(000000)
|
116
|
RAJGARH
|
MP-26-003-086-003/394-A (SAREDI)
|
1726003000NRG24100720230485763
|
10/07/2023
|
RAMESHWAR
|
1726003WL031401
|
RAMESHWAR
|
00468
|
UBIN0570796
|
442
|
442
|
Processed
|
14/07/2023
|
|
858064526
|
|
RAMESHWAR
|
(000000)
|
117
|
RAJGARH
|
MP-26-003-086-003/5 (SAREDI)
|
1726003000NRG24100720230485769
|
10/07/2023
|
Resham bai
|
1726003WL031401
|
Resham bai
|
00468
|
UBIN0570796
|
442
|
442
|
Processed
|
14/07/2023
|
|
858064526
|
|
Reshambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
118
|
RAJGARH
|
MP-26-003-086-003/274 (SAREDI)
|
1726003000NRG24100720230485748
|
10/07/2023
|
chandrakala
|
1726003WL031401
|
chandrakala
|
00662
|
BDBL0001370
|
442
|
442
|
Processed
|
14/07/2023
|
|
858064526
|
|
chandrakala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
119
|
RAJGARH
|
MP-26-003-023-001/308-B (DEVLI KALAN)
|
1726003000NRG24100720230485984
|
10/07/2023
|
Amri Bai
|
1726003WL031405
|
Amri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858064526
|
|
AmriBai
|
(000000)
|
120
|
RAJGARH
|
MP-26-003-023-001/37 (DEVLI KALAN)
|
1726003000NRG24100720230485990
|
10/07/2023
|
Shivnarayan
|
1726003WL031405
|
Shivnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858064526
|
|
Shivnarayan
|
(000000)
|
121
|
RAJGARH
|
MP-26-003-023-001/64-B (DEVLI KALAN)
|
1726003000NRG24100720230486005
|
10/07/2023
|
Hari om
|
1726003WL031405
|
Hari om
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858064526
|
|
Hariom
|
(000000)
|
122
|
RAJGARH
|
MP-26-003-023-004/85-B (DEVLI KALAN)
|
1726003000NRG24100720230486009
|
10/07/2023
|
Rakha Bai
|
1726003WL031405
|
Rakha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858064526
|
|
RakhaBai
|
(000000)
|
123
|
RAJGARH
|
MP-26-003-096-003/11-A (SUWAHEDI)
|
1726003000NRG24100720230485933
|
10/07/2023
|
Banwari gir
|
1726003WL031404
|
Banwari gir
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
Banwarigir
|
(000000)
|
124
|
RAJGARH
|
MP-26-003-096-003/120-A (SUWAHEDI)
|
1726003000NRG24100720230485935
|
10/07/2023
|
Rajubai
|
1726003WL031404
|
Rajubai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
Rajubai
|
(000000)
|
125
|
RAJGARH
|
MP-26-003-096-003/120-A (SUWAHEDI)
|
1726003000NRG24100720230485934
|
10/07/2023
|
Rodji
|
1726003WL031404
|
Rodji
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
Rodji
|
(000000)
|
126
|
RAJGARH
|
MP-26-003-096-003/121 (SUWAHEDI)
|
1726003000NRG24100720230485936
|
10/07/2023
|
Sugreev
|
1726003WL031404
|
Sugreev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
Sugreev
|
(000000)
|
127
|
RAJGARH
|
MP-26-003-096-003/121-A (SUWAHEDI)
|
1726003000NRG24100720230485937
|
10/07/2023
|
Arjun Harijan
|
1726003WL031404
|
Arjun Harijan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
ArjunHarijan
|
(000000)
|
128
|
RAJGARH
|
MP-26-003-096-003/16-B (SUWAHEDI)
|
1726003000NRG24100720230485940
|
10/07/2023
|
Usha Ahirwar
|
1726003WL031404
|
Usha Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
UshaAhirwar
|
(000000)
|
129
|
RAJGARH
|
MP-26-003-096-003/39-A (SUWAHEDI)
|
1726003000NRG24100720230485945
|
10/07/2023
|
Hari
|
1726003WL031404
|
Hari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
Hari
|
(000000)
|
130
|
RAJGARH
|
MP-26-003-096-003/58-B (SUWAHEDI)
|
1726003000NRG24100720230485953
|
10/07/2023
|
NIrma
|
1726003WL031404
|
NIrma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
NIrma
|
(000000)
|
131
|
RAJGARH
|
MP-26-003-096-003/66-B (SUWAHEDI)
|
1726003000NRG24100720230485957
|
10/07/2023
|
Pooja
|
1726003WL031404
|
Pooja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
Pooja
|
(000000)
|
132
|
RAJGARH
|
MP-26-003-096-003/8-A (SUWAHEDI)
|
1726003000NRG24100720230485969
|
10/07/2023
|
Amarsingh Harijan
|
1726003WL031404
|
Amarsingh Harijan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
AmarsinghHarijan
|
(000000)
|
133
|
RAJGARH
|
MP-26-003-096-003/8-B (SUWAHEDI)
|
1726003000NRG24100720230485971
|
10/07/2023
|
Krishnaa Ahirwar
|
1726003WL031404
|
Krishnaa Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
KrishnaaAhirwar
|
(000000)
|
134
|
RAJGARH
|
MP-26-003-096-003/8-B (SUWAHEDI)
|
1726003000NRG24100720230485970
|
10/07/2023
|
Rambabu
|
1726003WL031404
|
Rambabu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
Rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
135
|
RAJGARH
|
MP-26-003-072-001/171-A (PHUNDIYA)
|
1726003000NRG24100720230485652
|
10/07/2023
|
Bharat Singh
|
1726003WL031398
|
Bharat Singh
|
00697
|
BKID0MG0309
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858064526
|
|
BharatSingh
|
(000000)
|
136
|
RAJGARH
|
MP-26-003-072-001/171-A (PHUNDIYA)
|
1726003000NRG24100720230485653
|
10/07/2023
|
Bhuli Bai
|
1726003WL031398
|
Bhuli Bai
|
00697
|
BKID0MG0309
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858064526
|
|
BhuliBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
137
|
RAJGARH
|
MP-26-003-023-004/56-C (DEVLI KALAN)
|
1726003023NRG24100720230486252
|
10/07/2023
|
Kailash bai
|
1726003023WL031414
|
Kailash bai
|
00697
|
BKID0MG0319
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858064526
|
|
Kailashbai
|
(000000)
|
138
|
RAJGARH
|
MP-26-003-023-004/77-A (DEVLI KALAN)
|
1726003023NRG24100720230486254
|
10/07/2023
|
Man Singh
|
1726003023WL031414
|
Man Singh
|
00697
|
BKID0MG0319
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858064526
|
|
ManSingh
|
(000000)
|
139
|
RAJGARH
|
MP-26-003-023-004/81-A (DEVLI KALAN)
|
1726003023NRG24080720230479050
|
10/07/2023
|
Chanda Bai
|
1726003023WL030728
|
Chanda Bai
|
00697
|
BKID0MG0319
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
858064526
|
|
ChandaBai
|
(000000)
|
140
|
RAJGARH
|
MP-26-003-089-004/1-A (SULTANPURA)
|
1726003000NRG24100720230485786
|
10/07/2023
|
Mangilal
|
1726003WL031403
|
Mangilal
|
00697
|
BKID0MG0319
|
1105
|
1105
|
Rejected
|
14/07/2023
|
|
858064526
|
No Such Account
|
|
|
141
|
RAJGARH
|
MP-26-003-089-004/12-A (SULTANPURA)
|
1726003000NRG24100720230485804
|
10/07/2023
|
GOPAL VISHVKARMA
|
1726003WL031403
|
GOPAL VISHVKARMA
|
00697
|
BKID0MG0319
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
GOPALVISHVKARMA
|
(000000)
|
142
|
RAJGARH
|
MP-26-003-089-004/120 (SULTANPURA)
|
1726003000NRG24100720230485805
|
10/07/2023
|
GORILAL
|
1726003WL031403
|
GORILAL
|
00697
|
BKID0MG0319
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
GORILAL
|
(000000)
|
143
|
RAJGARH
|
MP-26-003-089-004/132 (SULTANPURA)
|
1726003000NRG24100720230485818
|
10/07/2023
|
KRISHNABAI
|
1726003WL031403
|
KRISHNABAI
|
00697
|
BKID0MG0319
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
KRISHNABAI
|
(000000)
|
144
|
RAJGARH
|
MP-26-003-089-004/143-A (SULTANPURA)
|
1726003000NRG24100720230485833
|
10/07/2023
|
KANWARLAL
|
1726003WL031403
|
KANWARLAL
|
00697
|
BKID0MG0319
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
KANWARLAL
|
(000000)
|
145
|
RAJGARH
|
MP-26-003-089-004/143-A (SULTANPURA)
|
1726003000NRG24100720230485834
|
10/07/2023
|
RATANBAI
|
1726003WL031403
|
RATANBAI
|
00697
|
BKID0MG0319
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
RATANBAI
|
(000000)
|
146
|
RAJGARH
|
MP-26-003-089-004/143-B (SULTANPURA)
|
1726003000NRG24100720230485835
|
10/07/2023
|
BHARTSINGH
|
1726003WL031403
|
BHARTSINGH
|
00697
|
BKID0MG0319
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
BHARTSINGH
|
(000000)
|
147
|
RAJGARH
|
MP-26-003-089-004/156-A (SULTANPURA)
|
1726003000NRG24100720230485847
|
10/07/2023
|
suraj
|
1726003WL031403
|
suraj
|
00697
|
BKID0MG0319
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
suraj
|
(000000)
|
148
|
RAJGARH
|
MP-26-003-089-004/156-B (SULTANPURA)
|
1726003000NRG24100720230485849
|
10/07/2023
|
bajesingh
|
1726003WL031403
|
bajesingh
|
00697
|
BKID0MG0319
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
bajesingh
|
(000000)
|
149
|
RAJGARH
|
MP-26-003-089-004/173 (SULTANPURA)
|
1726003000NRG24100720230485857
|
10/07/2023
|
Raju
|
1726003WL031403
|
Raju
|
00697
|
BKID0MG0319
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858064526
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
150
|
RAJGARH
|
MP-26-003-006-001/195-A (BAKHED)
|
1726003000NRG24100720230485203
|
10/07/2023
|
shanti bai
|
1726003WL031375
|
shanti bai
|
00697
|
BKID0MG0355
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
shantibai
|
(000000)
|
151
|
RAJGARH
|
MP-26-003-006-001/195-A (BAKHED)
|
1726003000NRG24100720230485202
|
10/07/2023
|
vijay singh
|
1726003WL031375
|
vijay singh
|
00697
|
BKID0MG0355
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
vijaysingh
|
(000000)
|
152
|
RAJGARH
|
MP-26-003-006-001/499 (BAKHED)
|
1726003000NRG24100720230485230
|
10/07/2023
|
rakesh
|
1726003WL031375
|
rakesh
|
00697
|
BKID0MG0355
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858064526
|
|
rakesh
|
(000000)
|
153
|
RAJGARH
|
MP-26-003-006-001/541 (BAKHED)
|
1726003000NRG24100720230485231
|
10/07/2023
|
shantibai
|
1726003WL031375
|
shantibai
|
00697
|
BKID0MG0355
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
shantibai
|
(000000)
|
154
|
RAJGARH
|
MP-26-003-006-001/60 (BAKHED)
|
1726003000NRG24100720230485237
|
10/07/2023
|
badanbai
|
1726003WL031375
|
badanbai
|
00697
|
BKID0MG0355
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
badanbai
|
(000000)
|
155
|
RAJGARH
|
MP-26-003-006-001/808 (BAKHED)
|
1726003000NRG24100720230485251
|
10/07/2023
|
omprakash
|
1726003WL031375
|
omprakash
|
00697
|
BKID0MG0355
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
omprakash
|
(000000)
|
156
|
RAJGARH
|
MP-26-003-006-001/813-A (BAKHED)
|
1726003000NRG24100720230485253
|
10/07/2023
|
gangaprasad
|
1726003WL031375
|
gangaprasad
|
00697
|
BKID0MG0355
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858064526
|
|
gangaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
157
|
RAJGARH
|
MP-26-003-006-001/444 (BAKHED)
|
1726003000NRG24100720230485263
|
10/07/2023
|
NARAYAN
|
1726003WL031376
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
14/07/2023
|
|
858064526
|
|
NARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236402
|
236402
|
|
|
|
|
|
|
|