|
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-26-003-029-001/271
(HATAIKHEDA)
|
1726003000NRG24170620230350087
|
17/06/2023
|
Vishnu sisodiya
|
1726003WL022312
|
Vishnu sisodiya
|
00045
|
BARB0RAJRAJ
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
Vishnusisodiya
|
(000000)
|
|
2
|
RAJGARH
|
MP-26-003-029-001/271
(HATAIKHEDA)
|
1726003000NRG24170620230350086
|
17/06/2023
|
Vishnu Sisodiya
|
1726003WL022312
|
Vishnu Sisodiya
|
00045
|
BARB0RAJRAJ
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
VishnuSisodiya
|
(000000)
|
|
3
|
RAJGARH
|
MP-26-003-029-001/274
(HATAIKHEDA)
|
1726003000NRG24170620230350091
|
17/06/2023
|
Raju Singh
|
1726003WL022312
|
Raju Singh
|
00045
|
BARB0RAJRAJ
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
RajuSingh
|
(000000)
|
|
4
|
RAJGARH
|
MP-26-003-029-001/279
(HATAIKHEDA)
|
1726003000NRG24170620230350095
|
17/06/2023
|
raghuveer rathore
|
1726003WL022312
|
raghuveer rathore
|
00045
|
BARB0RAJRAJ
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
raghuveerrathore
|
(000000)
|
|
5
|
RAJGARH
|
MP-26-003-029-001/280
(HATAIKHEDA)
|
1726003000NRG24170620230350097
|
17/06/2023
|
pradeep rathor
|
1726003WL022312
|
pradeep rathor
|
00045
|
BARB0RAJRAJ
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
pradeeprathor
|
(000000)
|
|
6
|
RAJGARH
|
MP-26-003-029-001/285
(HATAIKHEDA)
|
1726003000NRG24170620230350103
|
17/06/2023
|
ishavarsingh
|
1726003WL022312
|
ishavarsingh
|
00045
|
BARB0RAJRAJ
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
ishavarsingh
|
(000000)
|
|
7
|
RAJGARH
|
MP-26-003-029-001/285
(HATAIKHEDA)
|
1726003000NRG24170620230350104
|
17/06/2023
|
ishvarsingh
|
1726003WL022312
|
ishvarsingh
|
00045
|
BARB0RAJRAJ
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
ishvarsingh
|
(000000)
|
|
8
|
RAJGARH
|
MP-26-003-029-003/352
(HATAIKHEDA)
|
1726003000NRG24170620230350135
|
17/06/2023
|
Hari om
|
1726003WL022312
|
Hari om
|
00045
|
BARB0RAJRAJ
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
Hariom
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
RAJGARH
|
MP-26-003-010-004/87
(BANKPURA)
|
1726003000NRG24170620230350168
|
17/06/2023
|
CHAMPALAL
|
1726003WL022316
|
CHAMPALAL
|
00048
|
BKID0009950
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
514370626
|
|
CHAMPALAL
|
(000000)
|
|
10
|
RAJGARH
|
MP-26-003-010-005/14
(BANKPURA)
|
1726003000NRG24170620230349214
|
17/06/2023
|
CHANDAR SINGH
|
1726003WL022282
|
CHANDAR SINGH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
CHANDARSINGH
|
(000000)
|
|
11
|
RAJGARH
|
MP-26-003-010-005/156
(BANKPURA)
|
1726003000NRG24170620230349231
|
17/06/2023
|
BABLU
|
1726003WL022282
|
BABLU
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
BABLU
|
(000000)
|
|
12
|
RAJGARH
|
MP-26-003-010-005/172
(BANKPURA)
|
1726003000NRG24170620230349246
|
17/06/2023
|
PREAM BAI
|
1726003WL022282
|
PREAM BAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
PREAMBAI
|
(000000)
|
|
13
|
RAJGARH
|
MP-26-003-010-005/191
(BANKPURA)
|
1726003000NRG24170620230349247
|
17/06/2023
|
rod ji
|
1726003WL022282
|
rod ji
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
rodji
|
(000000)
|
|
14
|
RAJGARH
|
MP-26-003-010-005/35
(BANKPURA)
|
1726003000NRG24170620230349280
|
17/06/2023
|
LEELA BAI
|
1726003WL022282
|
LEELA BAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
LEELABAI
|
(000000)
|
|
15
|
RAJGARH
|
MP-26-003-010-005/39
(BANKPURA)
|
1726003000NRG24170620230349282
|
17/06/2023
|
KANCHAN BAI
|
1726003WL022282
|
KANCHAN BAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
KANCHANBAI
|
(000000)
|
|
16
|
RAJGARH
|
MP-26-003-010-005/49
(BANKPURA)
|
1726003000NRG24170620230349283
|
17/06/2023
|
GANGARAM
|
1726003WL022282
|
GANGARAM
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
GANGARAM
|
(000000)
|
|
17
|
RAJGARH
|
MP-26-003-010-005/5
(BANKPURA)
|
1726003000NRG24170620230349285
|
17/06/2023
|
VINDO TANWAR
|
1726003WL022282
|
VINDO TANWAR
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
VINDOTANWAR
|
(000000)
|
|
18
|
RAJGARH
|
MP-26-003-010-005/5-A
(BANKPURA)
|
1726003000NRG24170620230349287
|
17/06/2023
|
SANTRA BAI
|
1726003WL022282
|
SANTRA BAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
SANTRABAI
|
(000000)
|
|
19
|
RAJGARH
|
MP-26-003-010-005/51-A
(BANKPURA)
|
1726003000NRG24170620230349288
|
17/06/2023
|
RAJENDRA
|
1726003WL022282
|
RAJENDRA
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
RAJENDRA
|
(000000)
|
|
20
|
RAJGARH
|
MP-26-003-010-005/53
(BANKPURA)
|
1726003000NRG24170620230349293
|
17/06/2023
|
gopiala
|
1726003WL022282
|
gopiala
|
00048
|
BKID0009950
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514370626
|
No Such Account
|
|
|
|
21
|
RAJGARH
|
MP-26-003-010-005/72
(BANKPURA)
|
1726003000NRG24170620230349301
|
17/06/2023
|
BADRI LAL
|
1726003WL022282
|
BADRI LAL
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
BADRILAL
|
(000000)
|
|
22
|
RAJGARH
|
MP-26-003-010-005/72
(BANKPURA)
|
1726003000NRG24170620230349302
|
17/06/2023
|
LALTA BAI
|
1726003WL022282
|
LALTA BAI
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
LALTABAI
|
(000000)
|
|
23
|
RAJGARH
|
MP-26-003-010-005/85
(BANKPURA)
|
1726003000NRG24170620230349321
|
17/06/2023
|
KANSHIRAM
|
1726003WL022282
|
KANSHIRAM
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
KANSHIRAM
|
(000000)
|
|
24
|
RAJGARH
|
MP-26-003-010-005/86
(BANKPURA)
|
1726003000NRG24170620230349328
|
17/06/2023
|
DEVI RAM
|
1726003WL022282
|
DEVI RAM
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
DEVIRAM
|
(000000)
|
|
25
|
RAJGARH
|
MP-26-003-010-005/87
(BANKPURA)
|
1726003000NRG24170620230349330
|
17/06/2023
|
MORSINGH
|
1726003WL022282
|
MORSINGH
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
MORSINGH
|
(000000)
|
|
26
|
RAJGARH
|
MP-26-003-053-001/32-A
(KANWARPURA)
|
1726003000NRG24170620230349827
|
17/06/2023
|
KAMAL
|
1726003WL022310
|
KAMAL
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514370626
|
|
KAMAL
|
(000000)
|
|
27
|
RAJGARH
|
MP-26-003-053-002/106
(KANWARPURA)
|
1726003000NRG24170620230349844
|
17/06/2023
|
CHOTHMAL
|
1726003WL022310
|
CHOTHMAL
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514370626
|
|
CHOTHMAL
|
(000000)
|
|
28
|
RAJGARH
|
MP-26-003-053-002/107
(KANWARPURA)
|
1726003000NRG24170620230349846
|
17/06/2023
|
GYARSIRAM
|
1726003WL022310
|
GYARSIRAM
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
GYARSIRAM
|
(000000)
|
|
29
|
RAJGARH
|
MP-26-003-053-002/118-A
(KANWARPURA)
|
1726003000NRG24170620230349861
|
17/06/2023
|
Harinarayan
|
1726003WL022310
|
Harinarayan
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514370626
|
|
Harinarayan
|
(000000)
|
|
30
|
RAJGARH
|
MP-26-003-053-002/123
(KANWARPURA)
|
1726003000NRG24170620230349868
|
17/06/2023
|
BAJE SINGH
|
1726003WL022310
|
BAJE SINGH
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514370626
|
|
BAJESINGH
|
(000000)
|
|
31
|
RAJGARH
|
MP-26-003-053-002/50-A
(KANWARPURA)
|
1726003000NRG24170620230349918
|
17/06/2023
|
RAMBABU
|
1726003WL022310
|
RAMBABU
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514370626
|
|
RAMBABU
|
(000000)
|
|
32
|
RAJGARH
|
MP-26-003-053-002/61-A
(KANWARPURA)
|
1726003000NRG24170620230349923
|
17/06/2023
|
MUKESH
|
1726003WL022310
|
MUKESH
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514370626
|
|
MUKESH
|
(000000)
|
|
33
|
RAJGARH
|
MP-26-003-053-002/66-B
(KANWARPURA)
|
1726003000NRG24170620230349944
|
17/06/2023
|
Shanti
|
1726003WL022310
|
Shanti
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514370626
|
|
Shanti
|
(000000)
|
|
34
|
RAJGARH
|
MP-26-003-053-003/89
(KANWARPURA)
|
1726003000NRG24170620230350019
|
17/06/2023
|
KESHAR SINGH
|
1726003WL022310
|
KESHAR SINGH
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514370626
|
|
KESHARSINGH
|
(000000)
|
|
35
|
RAJGARH
|
MP-26-003-053-004/12
(KANWARPURA)
|
1726003000NRG24170620230350028
|
17/06/2023
|
Kamli Bai
|
1726003WL022310
|
Kamli Bai
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514370626
|
|
KamliBai
|
(000000)
|
|
36
|
RAJGARH
|
MP-26-003-053-005/22-A
(KANWARPURA)
|
1726003000NRG24170620230350042
|
17/06/2023
|
KAWARLAL
|
1726003WL022310
|
KAWARLAL
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514370626
|
|
KAWARLAL
|
(000000)
|
|
37
|
RAJGARH
|
MP-26-003-053-005/22-B
(KANWARPURA)
|
1726003000NRG24170620230350044
|
17/06/2023
|
HEMRAJ
|
1726003WL022310
|
HEMRAJ
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514370626
|
|
HEMRAJ
|
(000000)
|
|
38
|
RAJGARH
|
MP-26-003-095-004/40-A
(BAWDIPURA)
|
1726003000NRG24170620230349384
|
17/06/2023
|
KANHAIYALAL
|
1726003WL022283
|
KANHAIYALAL
|
00048
|
BKID0009950
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
514370626
|
|
KANHAIYALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
39
|
RAJGARH
|
MP-26-003-063-001/37-A
(NAIHEDA)
|
1726003063NRG24170620230347741
|
17/06/2023
|
Badrilal
|
1726003063WL022111
|
Badrilal
|
00048
|
BKID0009962
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514370626
|
|
Badrilal
|
(000000)
|
|
40
|
RAJGARH
|
MP-26-003-067-001/422
(ODHPUR)
|
1726003067NRG24160620230347225
|
17/06/2023
|
PRABHULAL
|
1726003067WL022071
|
PRABHULAL
|
00048
|
BKID0009962
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514370626
|
|
PRABHULAL
|
(000000)
|
|
41
|
RAJGARH
|
MP-26-003-067-001/466-A
(ODHPUR)
|
1726003067NRG24160620230347226
|
17/06/2023
|
rani jatav
|
1726003067WL022072
|
rani jatav
|
00048
|
BKID0009962
|
884
|
884
|
Processed
|
23/06/2023
|
|
514370626
|
|
ranijatav
|
(000000)
|
|
42
|
RAJGARH
|
MP-26-003-082-004/14
(SAMELI)
|
1726003000NRG24170620230349566
|
17/06/2023
|
Ajabsingh
|
1726003WL022292
|
Ajabsingh
|
00048
|
BKID0009962
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
514370626
|
|
Ajabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
43
|
RAJGARH
|
MP-26-003-029-001/281
(HATAIKHEDA)
|
1726003000NRG24170620230350101
|
17/06/2023
|
KRISHNA BAI
|
1726003WL022312
|
KRISHNA BAI
|
00048
|
BKID0009964
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
KRISHNABAI
|
(000000)
|
|
44
|
RAJGARH
|
MP-26-003-029-001/281
(HATAIKHEDA)
|
1726003000NRG24170620230350100
|
17/06/2023
|
Parwat Singh
|
1726003WL022312
|
Parwat Singh
|
00048
|
BKID0009964
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
ParwatSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
RAJGARH
|
MP-26-003-058-004/28
(MAHABAL)
|
1726003000NRG24170620230349488
|
17/06/2023
|
Rekha bai
|
1726003WL022287
|
Rekha bai
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514370626
|
|
Rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
46
|
RAJGARH
|
MP-26-003-010-005/193-B
(BANKPURA)
|
1726003000NRG24170620230349249
|
17/06/2023
|
RAKESH TANWAR
|
1726003WL022282
|
RAKESH TANWAR
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
RAKESHTANWAR
|
(000000)
|
|
47
|
RAJGARH
|
MP-26-003-010-005/245
(BANKPURA)
|
1726003000NRG24170620230349255
|
17/06/2023
|
DINESH
|
1726003WL022282
|
DINESH
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
DINESH
|
(000000)
|
|
48
|
RAJGARH
|
MP-26-003-010-005/39
(BANKPURA)
|
1726003000NRG24170620230349281
|
17/06/2023
|
BANESINGH
|
1726003WL022282
|
BANESINGH
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
BANESINGH
|
(000000)
|
|
49
|
RAJGARH
|
MP-26-003-053-002/107-A
(KANWARPURA)
|
1726003000NRG24170620230349848
|
17/06/2023
|
BAÑE SINGH
|
1726003WL022310
|
BAÑE SINGH
|
00089
|
CBIN0283520
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
BAESINGH
|
(000000)
|
|
50
|
RAJGARH
|
MP-26-003-053-002/36-A
(KANWARPURA)
|
1726003000NRG24170620230349902
|
17/06/2023
|
DINESH
|
1726003WL022310
|
DINESH
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514370626
|
|
DINESH
|
(000000)
|
|
51
|
RAJGARH
|
MP-26-003-053-005/22-B
(KANWARPURA)
|
1726003000NRG24170620230350045
|
17/06/2023
|
GUDDI BAI
|
1726003WL022310
|
GUDDI BAI
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514370626
|
|
GUDDIBAI
|
(000000)
|
|
52
|
RAJGARH
|
MP-26-003-057-003/310
(MACHALPUR)
|
1726003057NRG24170620230348661
|
17/06/2023
|
SHER SINGH
|
1726003057WL022217
|
SHER SINGH
|
00089
|
CBIN0283520
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
514370626
|
|
SHERSINGH
|
(000000)
|
|
53
|
RAJGARH
|
MP-26-003-095-001/38
(BAWDIPURA)
|
1726003000NRG24170620230349333
|
17/06/2023
|
RANGLAL
|
1726003WL022283
|
RANGLAL
|
00089
|
CBIN0283520
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514370626
|
|
RANGLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
54
|
RAJGARH
|
MP-26-003-010-005/74-A
(BANKPURA)
|
1726003000NRG24170620230349303
|
17/06/2023
|
DAYARAM TANWAR
|
1726003WL022282
|
DAYARAM TANWAR
|
00165
|
IBKL0001559
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
DAYARAMTANWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
RAJGARH
|
MP-26-003-068-003/103
(PADAMPURA)
|
1726003000NRG24170620230350149
|
17/06/2023
|
dungarsingh
|
1726003WL022315
|
dungarsingh
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
dungarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
RAJGARH
|
MP-26-003-057-003/216
(MACHALPUR)
|
1726003057NRG24170620230348655
|
17/06/2023
|
MOHAN
|
1726003057WL022216
|
MOHAN
|
00176
|
IDIB000R536
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
514370626
|
|
MOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
57
|
RAJGARH
|
MP-26-003-010-005/85-B
(BANKPURA)
|
1726003000NRG24170620230349326
|
17/06/2023
|
CHANDAR SINGH
|
1726003WL022282
|
CHANDAR SINGH
|
00354
|
PUNB0053600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
CHANDARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
RAJGARH
|
MP-26-003-057-001/259
(MACHALPUR)
|
1726003057NRG24170620230348996
|
17/06/2023
|
KRISHNA BAI
|
1726003057WL022253
|
KRISHNA BAI
|
00354
|
PUNB0312100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
KRISHNABAI
|
(000000)
|
|
59
|
RAJGARH
|
MP-26-003-057-001/259
(MACHALPUR)
|
1726003057NRG24170620230348995
|
17/06/2023
|
KRISHNA BAI
|
1726003057WL022253
|
KRISHNA BAI
|
00354
|
PUNB0312100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
KRISHNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
RAJGARH
|
MP-26-003-053-005/4-A
(KANWARPURA)
|
1726003000NRG24170620230350047
|
17/06/2023
|
PRAKASH
|
1726003WL022310
|
PRAKASH
|
00354
|
PUNB0683500
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514370626
|
|
PRAKASH
|
(000000)
|
|
61
|
RAJGARH
|
MP-26-003-057-001/228-C
(MACHALPUR)
|
1726003057NRG24170620230348990
|
17/06/2023
|
KELASH
|
1726003057WL022253
|
KELASH
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
KELASH
|
(000000)
|
|
62
|
RAJGARH
|
MP-26-003-057-001/228-C
(MACHALPUR)
|
1726003057NRG24170620230348989
|
17/06/2023
|
KELASH
|
1726003057WL022253
|
KELASH
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
KELASH
|
(000000)
|
|
63
|
RAJGARH
|
MP-26-003-057-001/264
(MACHALPUR)
|
1726003057NRG24170620230348998
|
17/06/2023
|
SAJID
|
1726003057WL022253
|
SAJID
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
SAJID
|
(000000)
|
|
64
|
RAJGARH
|
MP-26-003-057-001/264
(MACHALPUR)
|
1726003057NRG24170620230348997
|
17/06/2023
|
SAJID
|
1726003057WL022253
|
SAJID
|
00354
|
PUNB0683500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
SAJID
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
65
|
RAJGARH
|
MP-26-003-053-002/80-B
(KANWARPURA)
|
1726003000NRG24170620230349957
|
17/06/2023
|
Rajesh Tanwar
|
1726003WL022310
|
Rajesh Tanwar
|
00415
|
SBIN0010503
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514370626
|
|
RajeshTanwar
|
(000000)
|
|
66
|
RAJGARH
|
MP-26-003-053-004/16
(KANWARPURA)
|
1726003000NRG24170620230350030
|
17/06/2023
|
PREM SINGH
|
1726003WL022310
|
PREM SINGH
|
00415
|
SBIN0010503
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514370626
|
|
PREMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
67
|
RAJGARH
|
MP-26-003-067-001/142
(ODHPUR)
|
1726003067NRG24170620230349027
|
17/06/2023
|
JAGDISH
|
1726003067WL022258
|
JAGDISH
|
00415
|
SBIN0012175
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514370626
|
|
JAGDISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
68
|
RAJGARH
|
MP-26-003-057-001/257
(MACHALPUR)
|
1726003057NRG24170620230348992
|
17/06/2023
|
RAJU BAI
|
1726003057WL022253
|
RAJU BAI
|
00415
|
SBIN0017103
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
RAJUBAI
|
(000000)
|
|
69
|
RAJGARH
|
MP-26-003-057-001/257
(MACHALPUR)
|
1726003057NRG24170620230348991
|
17/06/2023
|
RAJU BAI
|
1726003057WL022253
|
RAJU BAI
|
00415
|
SBIN0017103
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
RAJUBAI
|
(000000)
|
|
70
|
RAJGARH
|
MP-26-003-057-001/258
(MACHALPUR)
|
1726003057NRG24170620230348994
|
17/06/2023
|
ANARI BAI
|
1726003057WL022253
|
ANARI BAI
|
00415
|
SBIN0017103
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
ANARIBAI
|
(000000)
|
|
71
|
RAJGARH
|
MP-26-003-057-001/258
(MACHALPUR)
|
1726003057NRG24170620230348993
|
17/06/2023
|
ANARI BAI
|
1726003057WL022253
|
ANARI BAI
|
00415
|
SBIN0017103
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
ANARIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
72
|
RAJGARH
|
MP-26-003-057-002/119
(MACHALPUR)
|
1726003057NRG24170620230348653
|
17/06/2023
|
KARAN SINGH
|
1726003057WL022216
|
KARAN SINGH
|
00415
|
SBIN0030074
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
514370626
|
|
KARANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
73
|
RAJGARH
|
MP-26-003-053-002/115
(KANWARPURA)
|
1726003000NRG24170620230349855
|
17/06/2023
|
jagdish
|
1726003WL022310
|
jagdish
|
00415
|
SBIN0030331
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514370626
|
|
jagdish
|
(000000)
|
|
74
|
RAJGARH
|
MP-26-003-053-002/23
(KANWARPURA)
|
1726003000NRG24170620230349887
|
17/06/2023
|
mohan
|
1726003WL022310
|
mohan
|
00415
|
SBIN0030331
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514370626
|
|
mohan
|
(000000)
|
|
75
|
RAJGARH
|
MP-26-003-053-002/26
(KANWARPURA)
|
1726003000NRG24170620230349891
|
17/06/2023
|
ranglal
|
1726003WL022310
|
ranglal
|
00415
|
SBIN0030331
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514370626
|
|
ranglal
|
(000000)
|
|
76
|
RAJGARH
|
MP-26-003-053-003/29-A
(KANWARPURA)
|
1726003000NRG24170620230349991
|
17/06/2023
|
Mukesh
|
1726003WL022310
|
Mukesh
|
00415
|
SBIN0030331
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514370626
|
|
Mukesh
|
(000000)
|
|
77
|
RAJGARH
|
MP-26-003-053-003/66
(KANWARPURA)
|
1726003000NRG24170620230350008
|
17/06/2023
|
leelabai
|
1726003WL022310
|
leelabai
|
00415
|
SBIN0030331
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514370626
|
|
leelabai
|
(000000)
|
|
78
|
RAJGARH
|
MP-26-003-053-004/11
(KANWARPURA)
|
1726003000NRG24170620230350025
|
17/06/2023
|
morsingh
|
1726003WL022310
|
morsingh
|
00415
|
SBIN0030331
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514370626
|
|
morsingh
|
(000000)
|
|
79
|
RAJGARH
|
MP-26-003-053-004/53
(KANWARPURA)
|
1726003000NRG24170620230350037
|
17/06/2023
|
RAMPRASAD
|
1726003WL022310
|
RAMPRASAD
|
00415
|
SBIN0030331
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514370626
|
|
RAMPRASAD
|
(000000)
|
|
80
|
RAJGARH
|
MP-26-003-091-004/343
(TANDI KALAN)
|
1726003091NRG24170620230348183
|
17/06/2023
|
ROD JI
|
1726003091WL022125
|
ROD JI
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
RODJI
|
(000000)
|
|
81
|
RAJGARH
|
MP-26-003-091-004/4
(TANDI KALAN)
|
1726003091NRG24170620230348186
|
17/06/2023
|
CHHOTU LAL
|
1726003091WL022125
|
CHHOTU LAL
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
CHHOTULAL
|
(000000)
|
|
82
|
RAJGARH
|
MP-26-003-091-004/77
(TANDI KALAN)
|
1726003091NRG24170620230348206
|
17/06/2023
|
Jamunalal
|
1726003091WL022125
|
Jamunalal
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
Jamunalal
|
(000000)
|
|
83
|
RAJGARH
|
MP-26-003-091-004/77
(TANDI KALAN)
|
1726003091NRG24170620230348205
|
17/06/2023
|
Jamunalal
|
1726003091WL022125
|
Jamunalal
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
Jamunalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
84
|
RAJGARH
|
MP-26-003-068-003/13
(PADAMPURA)
|
1726003000NRG24170620230350152
|
17/06/2023
|
rajendra singh
|
1726003WL022315
|
rajendra singh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
rajendrasingh
|
(000000)
|
|
85
|
RAJGARH
|
MP-26-003-068-003/81
(PADAMPURA)
|
1726003000NRG24170620230350163
|
17/06/2023
|
jivansingh
|
1726003WL022315
|
jivansingh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
jivansingh
|
(000000)
|
|
86
|
RAJGARH
|
MP-26-003-068-003/81
(PADAMPURA)
|
1726003000NRG24170620230350166
|
17/06/2023
|
premkunver
|
1726003WL022315
|
premkunver
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
premkunver
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
87
|
RAJGARH
|
MP-26-003-010-005/149
(BANKPURA)
|
1726003000NRG24170620230349227
|
17/06/2023
|
DARIYAV SINGH
|
1726003WL022282
|
DARIYAV SINGH
|
00462
|
UCBA0003081
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
DARIYAVSINGH
|
(000000)
|
|
88
|
RAJGARH
|
MP-26-003-010-005/149
(BANKPURA)
|
1726003000NRG24170620230349226
|
17/06/2023
|
DARIYAV SINGH
|
1726003WL022282
|
DARIYAV SINGH
|
00462
|
UCBA0003081
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
DARIYAVSINGH
|
(000000)
|
|
89
|
RAJGARH
|
MP-26-003-010-005/92
(BANKPURA)
|
1726003000NRG24170620230349332
|
17/06/2023
|
KRISHNA BAI
|
1726003WL022282
|
KRISHNA BAI
|
00462
|
UCBA0003081
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
KRISHNABAI
|
(000000)
|
|
90
|
RAJGARH
|
MP-26-003-010-005/92
(BANKPURA)
|
1726003000NRG24170620230349331
|
17/06/2023
|
LALSINGH
|
1726003WL022282
|
LALSINGH
|
00462
|
UCBA0003081
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
LALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
91
|
RAJGARH
|
MP-26-003-029-001/274-A
(HATAIKHEDA)
|
1726003000NRG24170620230350092
|
17/06/2023
|
Rahul
|
1726003WL022312
|
Rahul
|
00468
|
UBIN0570796
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
92
|
RAJGARH
|
MP-26-003-029-001/270
(HATAIKHEDA)
|
1726003000NRG24170620230350085
|
17/06/2023
|
pinki bai
|
1726003WL022312
|
pinki bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
pinkibai
|
(000000)
|
|
93
|
RAJGARH
|
MP-26-003-029-001/270
(HATAIKHEDA)
|
1726003000NRG24170620230350084
|
17/06/2023
|
Ravi Singh
|
1726003WL022312
|
Ravi Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
RaviSingh
|
(000000)
|
|
94
|
RAJGARH
|
MP-26-003-029-001/272
(HATAIKHEDA)
|
1726003000NRG24170620230350089
|
17/06/2023
|
Amir Bai
|
1726003WL022312
|
Amir Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
AmirBai
|
(000000)
|
|
95
|
RAJGARH
|
MP-26-003-029-001/279-A
(HATAIKHEDA)
|
1726003000NRG24170620230350096
|
17/06/2023
|
Kulraj
|
1726003WL022312
|
Kulraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
Kulraj
|
(000000)
|
|
96
|
RAJGARH
|
MP-26-003-029-001/280-A
(HATAIKHEDA)
|
1726003000NRG24170620230350099
|
17/06/2023
|
Neha Kumari
|
1726003WL022312
|
Neha Kumari
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
NehaKumari
|
(000000)
|
|
97
|
RAJGARH
|
MP-26-003-029-001/30-D
(HATAIKHEDA)
|
1726003000NRG24170620230350105
|
17/06/2023
|
Dinesh
|
1726003WL022312
|
Dinesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
Dinesh
|
(000000)
|
|
98
|
RAJGARH
|
MP-26-003-029-001/301-B
(HATAIKHEDA)
|
1726003000NRG24170620230350106
|
17/06/2023
|
Gopal
|
1726003WL022312
|
Gopal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
Gopal
|
(000000)
|
|
99
|
RAJGARH
|
MP-26-003-029-001/301-C
(HATAIKHEDA)
|
1726003000NRG24170620230350108
|
17/06/2023
|
Jagdish
|
1726003WL022312
|
Jagdish
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
Jagdish
|
(000000)
|
|
100
|
RAJGARH
|
MP-26-003-029-001/302
(HATAIKHEDA)
|
1726003000NRG24170620230350109
|
17/06/2023
|
Rajesh
|
1726003WL022312
|
Rajesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
Rajesh
|
(000000)
|
|
101
|
RAJGARH
|
MP-26-003-029-001/302-A
(HATAIKHEDA)
|
1726003000NRG24170620230350110
|
17/06/2023
|
Rambabu
|
1726003WL022312
|
Rambabu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
Rambabu
|
(000000)
|
|
102
|
RAJGARH
|
MP-26-003-029-001/302-B
(HATAIKHEDA)
|
1726003000NRG24170620230350111
|
17/06/2023
|
Komal
|
1726003WL022312
|
Komal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
Komal
|
(000000)
|
|
103
|
RAJGARH
|
MP-26-003-029-001/40-B
(HATAIKHEDA)
|
1726003000NRG24170620230350112
|
17/06/2023
|
Dinesh
|
1726003WL022312
|
Dinesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
Dinesh
|
(000000)
|
|
104
|
RAJGARH
|
MP-26-003-029-001/40-B
(HATAIKHEDA)
|
1726003000NRG24170620230350113
|
17/06/2023
|
sunita kunwar
|
1726003WL022312
|
sunita kunwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
sunitakunwar
|
(000000)
|
|
105
|
RAJGARH
|
MP-26-003-029-001/40-C
(HATAIKHEDA)
|
1726003000NRG24170620230350114
|
17/06/2023
|
Laxman Singh
|
1726003WL022312
|
Laxman Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
LaxmanSingh
|
(000000)
|
|
106
|
RAJGARH
|
MP-26-003-029-001/41-A
(HATAIKHEDA)
|
1726003000NRG24170620230350116
|
17/06/2023
|
PREM KUWAR
|
1726003WL022312
|
PREM KUWAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
PREMKUWAR
|
(000000)
|
|
107
|
RAJGARH
|
MP-26-003-029-001/99-B
(HATAIKHEDA)
|
1726003000NRG24170620230350117
|
17/06/2023
|
Sandip Panwar
|
1726003WL022312
|
Sandip Panwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
SandipPanwar
|
(000000)
|
|
108
|
RAJGARH
|
MP-26-003-029-003/328-A
(HATAIKHEDA)
|
1726003000NRG24170620230350120
|
17/06/2023
|
Laxmi narayan
|
1726003WL022312
|
Laxmi narayan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
Laxminarayan
|
(000000)
|
|
109
|
RAJGARH
|
MP-26-003-029-003/328-A
(HATAIKHEDA)
|
1726003000NRG24170620230350121
|
17/06/2023
|
Ratan bai
|
1726003WL022312
|
Ratan bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
Ratanbai
|
(000000)
|
|
110
|
RAJGARH
|
MP-26-003-029-003/328-B
(HATAIKHEDA)
|
1726003000NRG24170620230350123
|
17/06/2023
|
Mangi bai
|
1726003WL022312
|
Mangi bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
Mangibai
|
(000000)
|
|
111
|
RAJGARH
|
MP-26-003-029-003/328-B
(HATAIKHEDA)
|
1726003000NRG24170620230350122
|
17/06/2023
|
Murle singh
|
1726003WL022312
|
Murle singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
Murlesingh
|
(000000)
|
|
112
|
RAJGARH
|
MP-26-003-029-003/343
(HATAIKHEDA)
|
1726003000NRG24170620230350125
|
17/06/2023
|
Kalu
|
1726003WL022312
|
Kalu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
Kalu
|
(000000)
|
|
113
|
RAJGARH
|
MP-26-003-029-003/343
(HATAIKHEDA)
|
1726003000NRG24170620230350126
|
17/06/2023
|
Sanju Bai
|
1726003WL022312
|
Sanju Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
SanjuBai
|
(000000)
|
|
114
|
RAJGARH
|
MP-26-003-029-003/346
(HATAIKHEDA)
|
1726003000NRG24170620230350127
|
17/06/2023
|
Khim Singh
|
1726003WL022312
|
Khim Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
KhimSingh
|
(000000)
|
|
115
|
RAJGARH
|
MP-26-003-029-003/346
(HATAIKHEDA)
|
1726003000NRG24170620230350128
|
17/06/2023
|
mangu bai
|
1726003WL022312
|
mangu bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
mangubai
|
(000000)
|
|
116
|
RAJGARH
|
MP-26-003-029-003/347
(HATAIKHEDA)
|
1726003000NRG24170620230350129
|
17/06/2023
|
Bhanwari Bai
|
1726003WL022312
|
Bhanwari Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
BhanwariBai
|
(000000)
|
|
117
|
RAJGARH
|
MP-26-003-029-003/348
(HATAIKHEDA)
|
1726003000NRG24170620230350131
|
17/06/2023
|
Laxmi bai
|
1726003WL022312
|
Laxmi bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
Laxmibai
|
(000000)
|
|
118
|
RAJGARH
|
MP-26-003-029-003/348
(HATAIKHEDA)
|
1726003000NRG24170620230350130
|
17/06/2023
|
Rahul Panwar
|
1726003WL022312
|
Rahul Panwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
RahulPanwar
|
(000000)
|
|
119
|
RAJGARH
|
MP-26-003-029-003/349
(HATAIKHEDA)
|
1726003000NRG24170620230350132
|
17/06/2023
|
Sultan Singh
|
1726003WL022312
|
Sultan Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
SultanSingh
|
(000000)
|
|
120
|
RAJGARH
|
MP-26-003-029-003/350
(HATAIKHEDA)
|
1726003000NRG24170620230350134
|
17/06/2023
|
Radha Bai
|
1726003WL022312
|
Radha Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
RadhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
121
|
RAJGARH
|
MP-26-003-058-004/22
(MAHABAL)
|
1726003000NRG24170620230349484
|
17/06/2023
|
Bheru Singh
|
1726003WL022287
|
Bheru Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514370626
|
|
BheruSingh
|
(000000)
|
|
122
|
RAJGARH
|
MP-26-003-058-004/42
(MAHABAL)
|
1726003000NRG24170620230349501
|
17/06/2023
|
Iklesh Bai
|
1726003WL022287
|
Iklesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
IkleshBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
123
|
RAJGARH
|
MP-26-003-023-002/64-B
(DEVLI KALAN)
|
1726003000NRG24170620230350073
|
17/06/2023
|
Rahul
|
1726003WL022311
|
Rahul
|
00689
|
AUBL0002301
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
RAJGARH
|
MP-26-003-056-002/136
(LIMBODA)
|
1726003056NRG24170620230347727
|
17/06/2023
|
CHOUTU
|
1726003056WL022107
|
CHOUTU
|
00697
|
BKID0MG0309
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
514370626
|
|
CHOUTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
125
|
RAJGARH
|
MP-26-003-010-005/156-A
(BANKPURA)
|
1726003000NRG24170620230349232
|
17/06/2023
|
DINESH TANWAR
|
1726003WL022282
|
DINESH TANWAR
|
00697
|
BKID0MG0319
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
DINESHTANWAR
|
(000000)
|
|
126
|
RAJGARH
|
MP-26-003-010-005/276-C
(BANKPURA)
|
1726003000NRG24170620230349278
|
17/06/2023
|
RADHEYSHYAM
|
1726003WL022282
|
RADHEYSHYAM
|
00697
|
BKID0MG0319
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
RADHEYSHYAM
|
(000000)
|
|
127
|
RAJGARH
|
MP-26-003-010-005/54-C
(BANKPURA)
|
1726003000NRG24170620230349297
|
17/06/2023
|
VINOD
|
1726003WL022282
|
VINOD
|
00697
|
BKID0MG0319
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
VINOD
|
(000000)
|
|
128
|
RAJGARH
|
MP-26-003-010-005/81-D
(BANKPURA)
|
1726003000NRG24170620230349320
|
17/06/2023
|
RAHUL SEN
|
1726003WL022282
|
RAHUL SEN
|
00697
|
BKID0MG0319
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
RAHULSEN
|
(000000)
|
|
129
|
RAJGARH
|
MP-26-003-010-005/81-D
(BANKPURA)
|
1726003000NRG24170620230349319
|
17/06/2023
|
RAHUL SEN
|
1726003WL022282
|
RAHUL SEN
|
00697
|
BKID0MG0319
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
RAHULSEN
|
(000000)
|
|
130
|
RAJGARH
|
MP-26-003-091-004/128
(TANDI KALAN)
|
1726003091NRG24170620230348161
|
17/06/2023
|
Dropti Bai
|
1726003091WL022125
|
Dropti Bai
|
00697
|
BKID0MG0319
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
DroptiBai
|
(000000)
|
|
131
|
RAJGARH
|
MP-26-003-091-004/129
(TANDI KALAN)
|
1726003091NRG24170620230348162
|
17/06/2023
|
Dinesh
|
1726003091WL022125
|
Dinesh
|
00697
|
BKID0MG0319
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
Dinesh
|
(000000)
|
|
132
|
RAJGARH
|
MP-26-003-091-004/319
(TANDI KALAN)
|
1726003091NRG24170620230348174
|
17/06/2023
|
BHARAT SINGH
|
1726003091WL022125
|
BHARAT SINGH
|
00697
|
BKID0MG0319
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
BHARATSINGH
|
(000000)
|
|
133
|
RAJGARH
|
MP-26-003-091-004/437
(TANDI KALAN)
|
1726003091NRG24170620230348188
|
17/06/2023
|
Rahul
|
1726003091WL022125
|
Rahul
|
00697
|
BKID0MG0319
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
Rahul
|
(000000)
|
|
134
|
RAJGARH
|
MP-26-003-097-001/230
(LEHARCHI)
|
1726003000NRG24170620230349443
|
17/06/2023
|
Suner
|
1726003WL022286
|
Suner
|
00697
|
BKID0MG0319
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514370626
|
|
Suner
|
(000000)
|
|
135
|
RAJGARH
|
MP-26-003-097-001/43
(LEHARCHI)
|
1726003000NRG24170620230349451
|
17/06/2023
|
Lila Bai
|
1726003WL022286
|
Lila Bai
|
00697
|
BKID0MG0319
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514370626
|
|
LilaBai
|
(000000)
|
|
136
|
RAJGARH
|
MP-26-003-097-001/66
(LEHARCHI)
|
1726003000NRG24170620230349458
|
17/06/2023
|
Pani Bai
|
1726003WL022286
|
Pani Bai
|
00697
|
BKID0MG0319
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514370626
|
|
PaniBai
|
(000000)
|
|
137
|
RAJGARH
|
MP-26-003-097-001/93
(LEHARCHI)
|
1726003000NRG24170620230349464
|
17/06/2023
|
HINDUSINGH
|
1726003WL022286
|
HINDUSINGH
|
00697
|
BKID0MG0319
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514370626
|
|
HINDUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
138
|
RAJGARH
|
MP-26-003-029-001/275
(HATAIKHEDA)
|
1726003000NRG24170620230350093
|
17/06/2023
|
DILIP SINGH
|
1726003WL022312
|
DILIP SINGH
|
00697
|
BKID0MG0330
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
DILIPSINGH
|
(000000)
|
|
139
|
RAJGARH
|
MP-26-003-029-001/275
(HATAIKHEDA)
|
1726003000NRG24170620230350094
|
17/06/2023
|
PREM BAI
|
1726003WL022312
|
PREM BAI
|
00697
|
BKID0MG0330
|
663
|
663
|
Processed
|
23/06/2023
|
|
514370626
|
|
PREMBAI
|
(000000)
|
|
140
|
RAJGARH
|
MP-26-003-053-001/46-B
(KANWARPURA)
|
1726003000NRG24170620230349829
|
17/06/2023
|
mohan
|
1726003WL022310
|
mohan
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514370626
|
|
mohan
|
(000000)
|
|
141
|
RAJGARH
|
MP-26-003-053-002/61-C
(KANWARPURA)
|
1726003000NRG24170620230349927
|
17/06/2023
|
Mamta Bai
|
1726003WL022310
|
Mamta Bai
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514370626
|
|
MamtaBai
|
(000000)
|
|
142
|
RAJGARH
|
MP-26-003-071-006/45-A
(PATAN KALAN)
|
1726003000NRG24170620230349558
|
17/06/2023
|
Suresh
|
1726003WL022291
|
Suresh
|
00697
|
BKID0MG0330
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
514370626
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
143
|
RAJGARH
|
MP-26-003-010-005/81-B
(BANKPURA)
|
1726003000NRG24170620230349318
|
17/06/2023
|
Ramesh
|
1726003WL022282
|
Ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370626
|
|
Ramesh
|
(000000)
|
|
144
|
RAJGARH
|
MP-26-003-053-002/39-A
(KANWARPURA)
|
1726003000NRG24170620230349904
|
17/06/2023
|
GEETA BAI
|
1726003WL022310
|
GEETA BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514370626
|
|
GEETABAI
|
(000000)
|
|
145
|
RAJGARH
|
MP-26-003-053-002/43-A
(KANWARPURA)
|
1726003000NRG24170620230349909
|
17/06/2023
|
MANGILAL
|
1726003WL022310
|
MANGILAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514370626
|
|
MANGILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189584
|
189584
|
|
|
|
|
|
|
|