|
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-26-003-021-002/117-B
(DEHRINATH)
|
1726003021NRG23140120230776269
|
14/01/2023
|
kedar singh
|
1726003021WL102356
|
kedar singh
|
00045
|
BARB0RAJRAJ
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004880245
|
|
kedarsingh
|
(000000)
|
|
2
|
RAJGARH
|
MP-26-003-030-002/54
(HINOTI)
|
1726003030NRG23130120230775800
|
14/01/2023
|
sahera singh
|
1726003030WL102243
|
sahera singh
|
00045
|
BARB0RAJRAJ
|
2652
|
2652
|
Processed
|
16/02/2023
|
|
004880245
|
|
saherasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
3
|
RAJGARH
|
MP-26-003-011-001/139
(BANPUR)
|
1726003000NRG23140120230776901
|
14/01/2023
|
prem bai
|
1726003WL102410
|
prem bai
|
00048
|
BKID0009950
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
004880245
|
|
prembai
|
(000000)
|
|
4
|
RAJGARH
|
MP-26-003-011-001/139-A
(BANPUR)
|
1726003000NRG23140120230776902
|
14/01/2023
|
sanjay
|
1726003WL102410
|
sanjay
|
00048
|
BKID0009950
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
004880245
|
|
sanjay
|
(000000)
|
|
5
|
RAJGARH
|
MP-26-003-013-003/52-A
(BHIYANPURA)
|
1726003013NRG23140120230777013
|
14/01/2023
|
Bhagvan Singh
|
1726003013WL102418
|
Bhagvan Singh
|
00048
|
BKID0009950
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
BhagvanSingh
|
(000000)
|
|
6
|
RAJGARH
|
MP-26-003-021-002/10-A
(DEHRINATH)
|
1726003021NRG23140120230776207
|
14/01/2023
|
LAXMI DEVI
|
1726003021WL102327
|
LAXMI DEVI
|
00048
|
BKID0009950
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004880245
|
|
LAXMIDEVI
|
(000000)
|
|
7
|
RAJGARH
|
MP-26-003-021-002/99-A
(DEHRINATH)
|
1726003021NRG23140120230776214
|
14/01/2023
|
JAGDISH
|
1726003021WL102330
|
JAGDISH
|
00048
|
BKID0009950
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004880245
|
|
JAGDISH
|
(000000)
|
|
8
|
RAJGARH
|
MP-26-003-021-002/99-A
(DEHRINATH)
|
1726003021NRG23140120230776213
|
14/01/2023
|
JAGDISH
|
1726003021WL102330
|
JAGDISH
|
00048
|
BKID0009950
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004880245
|
|
JAGDISH
|
(000000)
|
|
9
|
RAJGARH
|
MP-26-003-021-003/17-C
(DEHRINATH)
|
1726003021NRG23140120230776243
|
14/01/2023
|
radhesyam
|
1726003021WL102345
|
radhesyam
|
00048
|
BKID0009950
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004880245
|
|
radhesyam
|
(000000)
|
|
10
|
RAJGARH
|
MP-26-003-033-002/3
(JHANJHADPUR)
|
1726003033NRG23140120230776197
|
14/01/2023
|
GANGARAM
|
1726003033WL102322
|
GANGARAM
|
00048
|
BKID0009950
|
2652
|
2652
|
Processed
|
16/02/2023
|
|
004880245
|
|
GANGARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21828
|
21828
|
|
|
|
|
|
|
|
|
11
|
RAJGARH
|
MP-26-003-017-002/46-A
(CHONSLA)
|
1726003017NRG23130120230775918
|
14/01/2023
|
Rahul Varma
|
1726003017WL102257
|
Rahul Varma
|
00048
|
BKID0009952
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
004880245
|
|
RahulVarma
|
(000000)
|
|
12
|
RAJGARH
|
MP-26-003-017-002/9-B
(CHONSLA)
|
1726003017NRG23130120230775935
|
14/01/2023
|
Lekhraj
|
1726003017WL102259
|
Lekhraj
|
00048
|
BKID0009952
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
Lekhraj
|
(000000)
|
|
13
|
RAJGARH
|
MP-26-003-018-002/29
(CHOTRA)
|
1726003018NRG23080120230759827
|
14/01/2023
|
AMARSINGH
|
1726003018WL100295
|
AMARSINGH
|
00048
|
BKID0009952
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004880245
|
|
AMARSINGH
|
(000000)
|
|
14
|
RAJGARH
|
MP-26-003-018-002/29-A
(CHOTRA)
|
1726003018NRG23080120230759828
|
14/01/2023
|
MAHESH KUMAR
|
1726003018WL100295
|
MAHESH KUMAR
|
00048
|
BKID0009952
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004880245
|
|
MAHESHKUMAR
|
(000000)
|
|
15
|
RAJGARH
|
MP-26-003-018-002/34
(CHOTRA)
|
1726003018NRG23080120230759830
|
14/01/2023
|
durga bai
|
1726003018WL100295
|
durga bai
|
00048
|
BKID0009952
|
204
|
204
|
Processed
|
16/02/2023
|
|
004880245
|
|
durgabai
|
(000000)
|
|
16
|
RAJGARH
|
MP-26-003-020-001/147
(DEHRIKARAD)
|
1726003000NRG23140120230777107
|
14/01/2023
|
CHANAD BAI
|
1726003WL102444
|
CHANAD BAI
|
00048
|
BKID0009952
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
CHANADBAI
|
(000000)
|
|
17
|
RAJGARH
|
MP-26-003-020-001/147
(DEHRIKARAD)
|
1726003000NRG23140120230777106
|
14/01/2023
|
OMPRKHS
|
1726003WL102444
|
OMPRKHS
|
00048
|
BKID0009952
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
OMPRKHS
|
(000000)
|
|
18
|
RAJGARH
|
MP-26-003-020-001/151
(DEHRIKARAD)
|
1726003000NRG23140120230777109
|
14/01/2023
|
REMHS
|
1726003WL102444
|
REMHS
|
00048
|
BKID0009952
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
REMHS
|
(000000)
|
|
19
|
RAJGARH
|
MP-26-003-020-001/151
(DEHRIKARAD)
|
1726003000NRG23140120230777110
|
14/01/2023
|
SANTOSH
|
1726003WL102444
|
SANTOSH
|
00048
|
BKID0009952
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
SANTOSH
|
(000000)
|
|
20
|
RAJGARH
|
MP-26-003-020-001/159-A
(DEHRIKARAD)
|
1726003000NRG23140120230777111
|
14/01/2023
|
RAMBABU
|
1726003WL102444
|
RAMBABU
|
00048
|
BKID0009952
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
RAMBABU
|
(000000)
|
|
21
|
RAJGARH
|
MP-26-003-020-001/173-A
(DEHRIKARAD)
|
1726003000NRG23140120230777116
|
14/01/2023
|
Shyama Bai
|
1726003WL102444
|
Shyama Bai
|
00048
|
BKID0009952
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
ShyamaBai
|
(000000)
|
|
22
|
RAJGARH
|
MP-26-003-020-001/202
(DEHRIKARAD)
|
1726003000NRG23140120230777120
|
14/01/2023
|
BABULAL
|
1726003WL102444
|
BABULAL
|
00048
|
BKID0009952
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
BABULAL
|
(000000)
|
|
23
|
RAJGARH
|
MP-26-003-020-001/246
(DEHRIKARAD)
|
1726003000NRG23140120230777123
|
14/01/2023
|
babu lal
|
1726003WL102444
|
babu lal
|
00048
|
BKID0009952
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
babulal
|
(000000)
|
|
24
|
RAJGARH
|
MP-26-003-020-001/33
(DEHRIKARAD)
|
1726003000NRG23140120230777129
|
14/01/2023
|
Kalabai
|
1726003WL102444
|
Kalabai
|
00048
|
BKID0009952
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
Kalabai
|
(000000)
|
|
25
|
RAJGARH
|
MP-26-003-020-001/62
(DEHRIKARAD)
|
1726003000NRG23140120230777131
|
14/01/2023
|
Rekha Bai
|
1726003WL102444
|
Rekha Bai
|
00048
|
BKID0009952
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
RekhaBai
|
(000000)
|
|
26
|
RAJGARH
|
MP-26-003-020-001/8
(DEHRIKARAD)
|
1726003000NRG23140120230777133
|
14/01/2023
|
KAMAL BAI
|
1726003WL102444
|
KAMAL BAI
|
00048
|
BKID0009952
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
KAMALBAI
|
(000000)
|
|
27
|
RAJGARH
|
MP-26-003-034-001/10-A
(KACHNARIYA)
|
1726003000NRG23140120230777094
|
14/01/2023
|
TARACHAND
|
1726003WL102442
|
TARACHAND
|
00048
|
BKID0009952
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
004880245
|
|
TARACHAND
|
(000000)
|
|
28
|
RAJGARH
|
MP-26-003-034-001/10-A
(KACHNARIYA)
|
1726003000NRG23140120230777093
|
14/01/2023
|
TARACHAND
|
1726003WL102442
|
TARACHAND
|
00048
|
BKID0009952
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
004880245
|
|
TARACHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
|
29
|
RAJGARH
|
MP-26-003-005-001/66
(BAIHEDA)
|
1726003000NRG23140120230776898
|
14/01/2023
|
KARAN SINGH
|
1726003WL102409
|
KARAN SINGH
|
00048
|
BKID0009962
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
KARANSINGH
|
(000000)
|
|
30
|
RAJGARH
|
MP-26-003-063-002/183-A
(NAIHEDA)
|
1726003063NRG23140120230776807
|
14/01/2023
|
JITENDRA
|
1726003063WL102386
|
JITENDRA
|
00048
|
BKID0009962
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004880245
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
RAJGARH
|
MP-26-003-015-003/300
(CHATUKHEDA SONDHIA)
|
1726003000NRG23140120230776944
|
14/01/2023
|
bharat singh
|
1726003WL102414
|
bharat singh
|
00048
|
BKID0009964
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
bharatsingh
|
(000000)
|
|
32
|
RAJGARH
|
MP-26-003-015-003/300-A
(CHATUKHEDA SONDHIA)
|
1726003000NRG23140120230776947
|
14/01/2023
|
Visnu dangi
|
1726003WL102414
|
Visnu dangi
|
00048
|
BKID0009964
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
Visnudangi
|
(000000)
|
|
33
|
RAJGARH
|
MP-26-003-015-003/57-D
(CHATUKHEDA SONDHIA)
|
1726003000NRG23140120230776951
|
14/01/2023
|
PREM
|
1726003WL102414
|
PREM
|
00048
|
BKID0009964
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
PREM
|
(000000)
|
|
34
|
RAJGARH
|
MP-26-003-015-003/57-D
(CHATUKHEDA SONDHIA)
|
1726003000NRG23140120230776950
|
14/01/2023
|
PREM
|
1726003WL102414
|
PREM
|
00048
|
BKID0009964
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
PREM
|
(000000)
|
|
35
|
RAJGARH
|
MP-26-003-017-002/127
(CHONSLA)
|
1726003017NRG23130120230775925
|
14/01/2023
|
RADHE SHYAM
|
1726003017WL102259
|
RADHE SHYAM
|
00048
|
BKID0009964
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
RADHESHYAM
|
(000000)
|
|
36
|
RAJGARH
|
MP-26-003-017-002/140-A
(CHONSLA)
|
1726003017NRG23130120230775920
|
14/01/2023
|
Soram bai
|
1726003017WL102258
|
Soram bai
|
00048
|
BKID0009964
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
Sorambai
|
(000000)
|
|
37
|
RAJGARH
|
MP-26-003-017-002/154-A
(CHONSLA)
|
1726003017NRG23130120230775921
|
14/01/2023
|
Kanchan bai
|
1726003017WL102258
|
Kanchan bai
|
00048
|
BKID0009964
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
Kanchanbai
|
(000000)
|
|
38
|
RAJGARH
|
MP-26-003-017-002/18
(CHONSLA)
|
1726003017NRG23130120230775930
|
14/01/2023
|
Puri bai
|
1726003017WL102259
|
Puri bai
|
00048
|
BKID0009964
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
Puribai
|
(000000)
|
|
39
|
RAJGARH
|
MP-26-003-017-002/19
(CHONSLA)
|
1726003017NRG23130120230775931
|
14/01/2023
|
Dolatram
|
1726003017WL102259
|
Dolatram
|
00048
|
BKID0009964
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
Dolatram
|
(000000)
|
|
40
|
RAJGARH
|
MP-26-003-017-002/5-A
(CHONSLA)
|
1726003017NRG23130120230775932
|
14/01/2023
|
Rajesh
|
1726003017WL102259
|
Rajesh
|
00048
|
BKID0009964
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
Rajesh
|
(000000)
|
|
41
|
RAJGARH
|
MP-26-003-017-002/7
(CHONSLA)
|
1726003017NRG23130120230775933
|
14/01/2023
|
GHANSHYAM
|
1726003017WL102259
|
GHANSHYAM
|
00048
|
BKID0009964
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
GHANSHYAM
|
(000000)
|
|
42
|
RAJGARH
|
MP-26-003-017-002/71-A
(CHONSLA)
|
1726003017NRG23130120230775934
|
14/01/2023
|
RAJA BABU
|
1726003017WL102259
|
RAJA BABU
|
00048
|
BKID0009964
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
RAJABABU
|
(000000)
|
|
43
|
RAJGARH
|
MP-26-003-025-002/63
(GHODAKHEDA)
|
1726003000NRG23140120230776839
|
14/01/2023
|
Bansilal
|
1726003WL102392
|
Bansilal
|
00048
|
BKID0009964
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
Bansilal
|
(000000)
|
|
44
|
RAJGARH
|
MP-26-003-025-002/63
(GHODAKHEDA)
|
1726003000NRG23140120230776840
|
14/01/2023
|
Prem bai
|
1726003WL102392
|
Prem bai
|
00048
|
BKID0009964
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
Prembai
|
(000000)
|
|
45
|
RAJGARH
|
MP-26-003-042-001/134
(KHAJURI)
|
1726003000NRG23140120230777192
|
14/01/2023
|
Dalu bai
|
1726003WL102458
|
Dalu bai
|
00048
|
BKID0009964
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004880245
|
|
Dalubai
|
(000000)
|
|
46
|
RAJGARH
|
MP-26-003-042-001/134
(KHAJURI)
|
1726003000NRG23140120230777191
|
14/01/2023
|
moti lal
|
1726003WL102458
|
moti lal
|
00048
|
BKID0009964
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004880245
|
|
motilal
|
(000000)
|
|
47
|
RAJGARH
|
MP-26-003-045-001/14-A
(KHERASI)
|
1726003000NRG23140120230777195
|
14/01/2023
|
bhavri bai
|
1726003WL102459
|
bhavri bai
|
00048
|
BKID0009964
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
bhavribai
|
(000000)
|
|
48
|
RAJGARH
|
MP-26-003-045-001/14-A
(KHERASI)
|
1726003000NRG23140120230777194
|
14/01/2023
|
kamal
|
1726003WL102459
|
kamal
|
00048
|
BKID0009964
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
kamal
|
(000000)
|
|
49
|
RAJGARH
|
MP-26-003-045-001/179-A
(KHERASI)
|
1726003000NRG23140120230777196
|
14/01/2023
|
Kavita bai
|
1726003WL102459
|
Kavita bai
|
00048
|
BKID0009964
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
Kavitabai
|
(000000)
|
|
50
|
RAJGARH
|
MP-26-003-045-001/225
(KHERASI)
|
1726003000NRG23140120230777198
|
14/01/2023
|
Krishna bai
|
1726003WL102459
|
Krishna bai
|
00048
|
BKID0009964
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
Krishnabai
|
(000000)
|
|
51
|
RAJGARH
|
MP-26-003-045-001/571
(KHERASI)
|
1726003000NRG23140120230777200
|
14/01/2023
|
nisha
|
1726003WL102459
|
nisha
|
00048
|
BKID0009964
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
nisha
|
(000000)
|
|
52
|
RAJGARH
|
MP-26-003-045-001/571
(KHERASI)
|
1726003000NRG23140120230777199
|
14/01/2023
|
rambabu
|
1726003WL102459
|
rambabu
|
00048
|
BKID0009964
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
rambabu
|
(000000)
|
|
53
|
RAJGARH
|
MP-26-003-092-001/33
(TUMDIYAKHEDI)
|
1726003092NRG23140120230776136
|
14/01/2023
|
Santosh kuwar
|
1726003092WL102304
|
Santosh kuwar
|
00048
|
BKID0009964
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
004880245
|
|
Santoshkuwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29784
|
29784
|
|
|
|
|
|
|
|
|
54
|
RAJGARH
|
MP-26-003-008-003/105
(BAMLABEH)
|
1726003008NRG23140120230776244
|
14/01/2023
|
BIRAM
|
1726003008WL102346
|
BIRAM
|
00048
|
BKID0009965
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
BIRAM
|
(000000)
|
|
55
|
RAJGARH
|
MP-26-003-008-003/105
(BAMLABEH)
|
1726003008NRG23140120230776245
|
14/01/2023
|
HANSA BAI
|
1726003008WL102346
|
HANSA BAI
|
00048
|
BKID0009965
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
HANSABAI
|
(000000)
|
|
56
|
RAJGARH
|
MP-26-003-008-003/105
(BAMLABEH)
|
1726003008NRG23140120230776246
|
14/01/2023
|
kalu
|
1726003008WL102346
|
kalu
|
00048
|
BKID0009965
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
kalu
|
(000000)
|
|
57
|
RAJGARH
|
MP-26-003-008-003/16
(BAMLABEH)
|
1726003008NRG23140120230776251
|
14/01/2023
|
LAXMINARAYAN
|
1726003008WL102347
|
LAXMINARAYAN
|
00048
|
BKID0009965
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
LAXMINARAYAN
|
(000000)
|
|
58
|
RAJGARH
|
MP-26-003-008-003/16
(BAMLABEH)
|
1726003008NRG23140120230776253
|
14/01/2023
|
TUFAAN SINGH
|
1726003008WL102347
|
TUFAAN SINGH
|
00048
|
BKID0009965
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
TUFAANSINGH
|
(000000)
|
|
59
|
RAJGARH
|
MP-26-003-008-003/3
(BAMLABEH)
|
1726003008NRG23140120230776241
|
14/01/2023
|
BAPULAL
|
1726003008WL102343
|
BAPULAL
|
00048
|
BKID0009965
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004880245
|
|
BAPULAL
|
(000000)
|
|
60
|
RAJGARH
|
MP-26-003-008-003/322
(BAMLABEH)
|
1726003008NRG23140120230776247
|
14/01/2023
|
RAMNARAYAN
|
1726003008WL102346
|
RAMNARAYAN
|
00048
|
BKID0009965
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
RAMNARAYAN
|
(000000)
|
|
61
|
RAJGARH
|
MP-26-003-008-003/47
(BAMLABEH)
|
1726003008NRG23140120230776250
|
14/01/2023
|
BHURI BAI
|
1726003008WL102346
|
BHURI BAI
|
00048
|
BKID0009965
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
BHURIBAI
|
(000000)
|
|
62
|
RAJGARH
|
MP-26-003-008-003/47
(BAMLABEH)
|
1726003008NRG23140120230776249
|
14/01/2023
|
GOPAL
|
1726003008WL102346
|
GOPAL
|
00048
|
BKID0009965
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
GOPAL
|
(000000)
|
|
63
|
RAJGARH
|
MP-26-003-008-003/80-B
(BAMLABEH)
|
1726003008NRG23140120230776257
|
14/01/2023
|
AJODIYABAI
|
1726003008WL102347
|
AJODIYABAI
|
00048
|
BKID0009965
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
AJODIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
64
|
RAJGARH
|
MP-26-003-035-001/155
(KACHRI)
|
1726003035NRG23130120230775957
|
14/01/2023
|
Tanuja bai
|
1726003035WL102264
|
Tanuja bai
|
00048
|
BKID0009967
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004880245
|
|
Tanujabai
|
(000000)
|
|
65
|
RAJGARH
|
MP-26-003-035-001/176
(KACHRI)
|
1726003035NRG23130120230775969
|
14/01/2023
|
GHANSHAYAM
|
1726003035WL102272
|
GHANSHAYAM
|
00048
|
BKID0009967
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
004880245
|
|
GHANSHAYAM
|
(000000)
|
|
66
|
RAJGARH
|
MP-26-003-035-001/211
(KACHRI)
|
1726003035NRG23130120230775958
|
14/01/2023
|
ROD JEE
|
1726003035WL102265
|
ROD JEE
|
00048
|
BKID0009967
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004880245
|
|
RODJEE
|
(000000)
|
|
67
|
RAJGARH
|
MP-26-003-035-001/318-A
(KACHRI)
|
1726003035NRG23130120230775959
|
14/01/2023
|
SARJAN SINGH
|
1726003035WL102265
|
SARJAN SINGH
|
00048
|
BKID0009967
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004880245
|
|
SARJANSINGH
|
(000000)
|
|
68
|
RAJGARH
|
MP-26-003-035-001/349
(KACHRI)
|
1726003035NRG23130120230775964
|
14/01/2023
|
ramkaran
|
1726003035WL102269
|
ramkaran
|
00048
|
BKID0009967
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
ramkaran
|
(000000)
|
|
69
|
RAJGARH
|
MP-26-003-035-001/37
(KACHRI)
|
1726003035NRG23130120230775965
|
14/01/2023
|
kailash
|
1726003035WL102269
|
kailash
|
00048
|
BKID0009967
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
004880245
|
|
kailash
|
(000000)
|
|
70
|
RAJGARH
|
MP-26-003-035-001/508
(KACHRI)
|
1726003035NRG23130120230775963
|
14/01/2023
|
Atul
|
1726003035WL102268
|
Atul
|
00048
|
BKID0009967
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
004880245
|
|
Atul
|
(000000)
|
|
71
|
RAJGARH
|
MP-26-003-035-001/524
(KACHRI)
|
1726003035NRG23130120230775987
|
14/01/2023
|
kelas bai
|
1726003035WL102284
|
kelas bai
|
00048
|
BKID0009967
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
004880245
|
|
kelasbai
|
(000000)
|
|
72
|
RAJGARH
|
MP-26-003-035-001/525
(KACHRI)
|
1726003035NRG23130120230775966
|
14/01/2023
|
jasrath
|
1726003035WL102270
|
jasrath
|
00048
|
BKID0009967
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
jasrath
|
(000000)
|
|
73
|
RAJGARH
|
MP-26-003-035-001/526
(KACHRI)
|
1726003035NRG23130120230775989
|
14/01/2023
|
dileep
|
1726003035WL102286
|
dileep
|
00048
|
BKID0009967
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
dileep
|
(000000)
|
|
74
|
RAJGARH
|
MP-26-003-035-001/687-A
(KACHRI)
|
1726003000NRG23140120230777188
|
14/01/2023
|
Sunil soni
|
1726003WL102457
|
Sunil soni
|
00048
|
BKID0009967
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
Sunilsoni
|
(000000)
|
|
75
|
RAJGARH
|
MP-26-003-035-001/788
(KACHRI)
|
1726003000NRG23140120230777189
|
14/01/2023
|
Rahul
|
1726003WL102457
|
Rahul
|
00048
|
BKID0009967
|
2040
|
2040
|
Processed
|
16/02/2023
|
|
004880245
|
|
Rahul
|
(000000)
|
|
76
|
RAJGARH
|
MP-26-003-035-001/790
(KACHRI)
|
1726003000NRG23140120230777190
|
14/01/2023
|
Pooja
|
1726003WL102457
|
Pooja
|
00048
|
BKID0009967
|
2040
|
2040
|
Processed
|
16/02/2023
|
|
004880245
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
|
77
|
RAJGARH
|
MP-26-003-021-001/23-A
(DEHRINATH)
|
1726003021NRG23140120230776264
|
14/01/2023
|
mamta
|
1726003021WL102353
|
mamta
|
00078
|
CNRB0003729
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004880245
|
|
mamta
|
(000000)
|
|
78
|
RAJGARH
|
MP-26-003-021-002/26-A
(DEHRINATH)
|
1726003021NRG23140120230776212
|
14/01/2023
|
paras
|
1726003021WL102329
|
paras
|
00078
|
CNRB0003729
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004880245
|
|
paras
|
(000000)
|
|
79
|
RAJGARH
|
MP-26-003-021-002/26-A
(DEHRINATH)
|
1726003021NRG23140120230776211
|
14/01/2023
|
paras
|
1726003021WL102329
|
paras
|
00078
|
CNRB0003729
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004880245
|
|
paras
|
(000000)
|
|
80
|
RAJGARH
|
MP-26-003-021-003/28-A
(DEHRINATH)
|
1726003021NRG23140120230776220
|
14/01/2023
|
BHAVARI BAI
|
1726003021WL102333
|
BHAVARI BAI
|
00078
|
CNRB0003729
|
3060
|
3060
|
Rejected
|
16/02/2023
|
|
004880245
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
81
|
RAJGARH
|
MP-26-003-007-010/20
(BALBAHADARPURA)
|
1726003007NRG23130120230775728
|
14/01/2023
|
BHULI BAI
|
1726003007WL102232
|
BHULI BAI
|
00089
|
CBIN0283520
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
BHULIBAI
|
(000000)
|
|
82
|
RAJGARH
|
MP-26-003-013-003/30-B
(BHIYANPURA)
|
1726003013NRG23140120230777012
|
14/01/2023
|
DAYARAM
|
1726003013WL102418
|
DAYARAM
|
00089
|
CBIN0283520
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
DAYARAM
|
(000000)
|
|
83
|
RAJGARH
|
MP-26-003-021-003/35
(DEHRINATH)
|
1726003021NRG23140120230776268
|
14/01/2023
|
dev bai
|
1726003021WL102355
|
dev bai
|
00089
|
CBIN0283520
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004880245
|
|
devbai
|
(000000)
|
|
84
|
RAJGARH
|
MP-26-003-021-003/35
(DEHRINATH)
|
1726003021NRG23140120230776267
|
14/01/2023
|
RODULAL
|
1726003021WL102355
|
RODULAL
|
00089
|
CBIN0283520
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004880245
|
|
RODULAL
|
(000000)
|
|
85
|
RAJGARH
|
MP-26-003-030-001/35
(HINOTI)
|
1726003030NRG23140120230776146
|
14/01/2023
|
AMARSINGH
|
1726003030WL102308
|
AMARSINGH
|
00089
|
CBIN0283520
|
408
|
408
|
Processed
|
16/02/2023
|
|
004880245
|
|
AMARSINGH
|
(000000)
|
|
86
|
RAJGARH
|
MP-26-003-030-001/5
(HINOTI)
|
1726003030NRG23140120230776141
|
14/01/2023
|
Jagnnath
|
1726003030WL102307
|
Jagnnath
|
00089
|
CBIN0283520
|
612
|
612
|
Processed
|
16/02/2023
|
|
004880245
|
|
Jagnnath
|
(000000)
|
|
87
|
RAJGARH
|
MP-26-003-030-001/63
(HINOTI)
|
1726003030NRG23140120230776147
|
14/01/2023
|
Dolji Tanwar
|
1726003030WL102308
|
Dolji Tanwar
|
00089
|
CBIN0283520
|
408
|
408
|
Processed
|
16/02/2023
|
|
004880245
|
|
DoljiTanwar
|
(000000)
|
|
88
|
RAJGARH
|
MP-26-003-030-001/81
(HINOTI)
|
1726003030NRG23130120230775849
|
14/01/2023
|
Dev Chand Tanwar
|
1726003030WL102246
|
Dev Chand Tanwar
|
00089
|
CBIN0283520
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004880245
|
|
DevChandTanwar
|
(000000)
|
|
89
|
RAJGARH
|
MP-26-003-030-001/96
(HINOTI)
|
1726003030NRG23130120230775869
|
14/01/2023
|
Gheesa Lal
|
1726003030WL102248
|
Gheesa Lal
|
00089
|
CBIN0283520
|
204
|
204
|
Processed
|
16/02/2023
|
|
004880245
|
|
GheesaLal
|
(000000)
|
|
90
|
RAJGARH
|
MP-26-003-030-002/8
(HINOTI)
|
1726003030NRG23130120230775870
|
14/01/2023
|
bhanwarlal
|
1726003030WL102248
|
bhanwarlal
|
00089
|
CBIN0283520
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004880245
|
|
bhanwarlal
|
(000000)
|
|
91
|
RAJGARH
|
MP-26-003-030-003/106
(HINOTI)
|
1726003030NRG23130120230775872
|
14/01/2023
|
Ram Prasad Tanwar
|
1726003030WL102248
|
Ram Prasad Tanwar
|
00089
|
CBIN0283520
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004880245
|
|
RamPrasadTanwar
|
(000000)
|
|
92
|
RAJGARH
|
MP-26-003-030-003/139
(HINOTI)
|
1726003030NRG23140120230776148
|
14/01/2023
|
Chandar singh Tanwar
|
1726003030WL102308
|
Chandar singh Tanwar
|
00089
|
CBIN0283520
|
408
|
408
|
Rejected
|
16/02/2023
|
|
004880245
|
Account closed
|
|
|
|
93
|
RAJGARH
|
MP-26-003-030-003/62
(HINOTI)
|
1726003030NRG23140120230776149
|
14/01/2023
|
Panna Lal
|
1726003030WL102308
|
Panna Lal
|
00089
|
CBIN0283520
|
408
|
408
|
Processed
|
16/02/2023
|
|
004880245
|
|
PannaLal
|
(000000)
|
|
94
|
RAJGARH
|
MP-26-003-030-003/7
(HINOTI)
|
1726003000NRG23140120230777185
|
14/01/2023
|
Karan Singh
|
1726003WL102456
|
Karan Singh
|
00089
|
CBIN0283520
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004880245
|
|
KaranSingh
|
(000000)
|
|
95
|
RAJGARH
|
MP-26-003-030-003/7
(HINOTI)
|
1726003000NRG23140120230777184
|
14/01/2023
|
Karan Singh
|
1726003WL102456
|
Karan Singh
|
00089
|
CBIN0283520
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004880245
|
|
KaranSingh
|
(000000)
|
|
96
|
RAJGARH
|
MP-26-003-030-003/70
(HINOTI)
|
1726003030NRG23130120230775876
|
14/01/2023
|
BHULI BAI
|
1726003030WL102249
|
BHULI BAI
|
00089
|
CBIN0283520
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004880245
|
|
BHULIBAI
|
(000000)
|
|
97
|
RAJGARH
|
MP-26-003-030-003/70
(HINOTI)
|
1726003030NRG23130120230775875
|
14/01/2023
|
Syam lal
|
1726003030WL102249
|
Syam lal
|
00089
|
CBIN0283520
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004880245
|
|
Syamlal
|
(000000)
|
|
98
|
RAJGARH
|
MP-26-003-030-003/74
(HINOTI)
|
1726003030NRG23130120230775878
|
14/01/2023
|
Moti Singh Tanwar
|
1726003030WL102249
|
Moti Singh Tanwar
|
00089
|
CBIN0283520
|
3060
|
3060
|
Rejected
|
16/02/2023
|
|
004880245
|
Account closed
|
|
|
|
99
|
RAJGARH
|
MP-26-003-030-003/74
(HINOTI)
|
1726003030NRG23130120230775877
|
14/01/2023
|
Moti Singh Tanwar
|
1726003030WL102249
|
Moti Singh Tanwar
|
00089
|
CBIN0283520
|
3060
|
3060
|
Rejected
|
16/02/2023
|
|
004880245
|
Account closed
|
|
|
|
100
|
RAJGARH
|
MP-26-003-030-003/76
(HINOTI)
|
1726003030NRG23140120230776144
|
14/01/2023
|
Prem Bai Tanwar
|
1726003030WL102307
|
Prem Bai Tanwar
|
00089
|
CBIN0283520
|
1836
|
1836
|
Processed
|
16/02/2023
|
|
004880245
|
|
PremBaiTanwar
|
(000000)
|
|
101
|
RAJGARH
|
MP-26-003-030-003/76
(HINOTI)
|
1726003030NRG23140120230776143
|
14/01/2023
|
Ray Singh
|
1726003030WL102307
|
Ray Singh
|
00089
|
CBIN0283520
|
1836
|
1836
|
Processed
|
16/02/2023
|
|
004880245
|
|
RaySingh
|
(000000)
|
|
102
|
RAJGARH
|
MP-26-003-030-003/79
(HINOTI)
|
1726003030NRG23130120230775805
|
14/01/2023
|
Shiv Narayan Tanwar
|
1726003030WL102243
|
Shiv Narayan Tanwar
|
00089
|
CBIN0283520
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
004880245
|
|
ShivNarayanTanwar
|
(000000)
|
|
103
|
RAJGARH
|
MP-26-003-030-003/81-A
(HINOTI)
|
1726003030NRG23130120230775873
|
14/01/2023
|
Jagdish Tanwar
|
1726003030WL102248
|
Jagdish Tanwar
|
00089
|
CBIN0283520
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004880245
|
|
JagdishTanwar
|
(000000)
|
|
104
|
RAJGARH
|
MP-26-003-030-004/3
(HINOTI)
|
1726003030NRG23140120230776145
|
14/01/2023
|
Prabhu Lal Tanwar
|
1726003030WL102307
|
Prabhu Lal Tanwar
|
00089
|
CBIN0283520
|
1836
|
1836
|
Processed
|
16/02/2023
|
|
004880245
|
|
PrabhuLalTanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47532
|
47532
|
|
|
|
|
|
|
|
|
105
|
RAJGARH
|
MP-26-003-063-002/245
(NAIHEDA)
|
1726003063NRG23140120230776809
|
14/01/2023
|
RAMBABU
|
1726003063WL102386
|
RAMBABU
|
00089
|
CBIN0284741
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004880245
|
|
RAMBABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
106
|
RAJGARH
|
MP-26-003-023-001/135
(DEVLI KALAN)
|
1726003000NRG23140120230777143
|
14/01/2023
|
Shivnarayan
|
1726003WL102447
|
Shivnarayan
|
00165
|
IBKL0001559
|
816
|
816
|
Processed
|
16/02/2023
|
|
004880245
|
|
Shivnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
107
|
RAJGARH
|
MP-26-003-034-003/5-A
(KACHNARIYA)
|
1726003000NRG23140120230777098
|
14/01/2023
|
RAGU
|
1726003WL102442
|
RAGU
|
00176
|
IDIB000P507
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
004880245
|
|
RAGU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
108
|
RAJGARH
|
MP-26-003-034-002/27
(KACHNARIYA)
|
1726003000NRG23140120230777095
|
14/01/2023
|
KARANSINGH
|
1726003WL102442
|
KARANSINGH
|
00354
|
PUNB0293300
|
612
|
612
|
Processed
|
16/02/2023
|
|
004880245
|
|
KARANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
109
|
RAJGARH
|
MP-26-003-013-003/119-B
(BHIYANPURA)
|
1726003013NRG23140120230777009
|
14/01/2023
|
Pappu
|
1726003013WL102418
|
Pappu
|
00354
|
PUNB0683500
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
Pappu
|
(000000)
|
|
110
|
RAJGARH
|
MP-26-003-013-003/119-B
(BHIYANPURA)
|
1726003013NRG23140120230777008
|
14/01/2023
|
Pappu
|
1726003013WL102418
|
Pappu
|
00354
|
PUNB0683500
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
Pappu
|
(000000)
|
|
111
|
RAJGARH
|
MP-26-003-021-002/10-A
(DEHRINATH)
|
1726003021NRG23140120230776206
|
14/01/2023
|
DINESH KUMAR
|
1726003021WL102327
|
DINESH KUMAR
|
00354
|
PUNB0683500
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004880245
|
|
DINESHKUMAR
|
(000000)
|
|
112
|
RAJGARH
|
MP-26-003-021-002/22-A
(DEHRINATH)
|
1726003021NRG23140120230776216
|
14/01/2023
|
Sardari Bai
|
1726003021WL102331
|
Sardari Bai
|
00354
|
PUNB0683500
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004880245
|
|
SardariBai
|
(000000)
|
|
113
|
RAJGARH
|
MP-26-003-021-002/22-A
(DEHRINATH)
|
1726003021NRG23140120230776215
|
14/01/2023
|
Sardari Bai
|
1726003021WL102331
|
Sardari Bai
|
00354
|
PUNB0683500
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004880245
|
|
SardariBai
|
(000000)
|
|
114
|
RAJGARH
|
MP-26-003-021-003/34
(DEHRINATH)
|
1726003021NRG23140120230776242
|
14/01/2023
|
BHAGVANSINGH
|
1726003021WL102344
|
BHAGVANSINGH
|
00354
|
PUNB0683500
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004880245
|
|
BHAGVANSINGH
|
(000000)
|
|
115
|
RAJGARH
|
MP-26-003-024-003/127
(DHANWAS KALAN)
|
1726003000NRG23140120230777174
|
14/01/2023
|
Indar singh
|
1726003WL102454
|
Indar singh
|
00354
|
PUNB0683500
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004880245
|
|
Indarsingh
|
(000000)
|
|
116
|
RAJGARH
|
MP-26-003-024-003/32
(DHANWAS KALAN)
|
1726003024NRG23140120230776150
|
14/01/2023
|
Amar Singh Tanwar
|
1726003024WL102309
|
Amar Singh Tanwar
|
00354
|
PUNB0683500
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
004880245
|
|
AmarSinghTanwar
|
(000000)
|
|
117
|
RAJGARH
|
MP-26-003-024-003/59-A
(DHANWAS KALAN)
|
1726003000NRG23140120230777176
|
14/01/2023
|
mohan lal
|
1726003WL102454
|
mohan lal
|
00354
|
PUNB0683500
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004880245
|
|
mohanlal
|
(000000)
|
|
118
|
RAJGARH
|
MP-26-003-024-003/59-B
(DHANWAS KALAN)
|
1726003000NRG23140120230777177
|
14/01/2023
|
vijya singh
|
1726003WL102454
|
vijya singh
|
00354
|
PUNB0683500
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004880245
|
|
vijyasingh
|
(000000)
|
|
119
|
RAJGARH
|
MP-26-003-024-003/59-D
(DHANWAS KALAN)
|
1726003000NRG23140120230777178
|
14/01/2023
|
barji bai
|
1726003WL102454
|
barji bai
|
00354
|
PUNB0683500
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004880245
|
|
barjibai
|
(000000)
|
|
120
|
RAJGARH
|
MP-26-003-024-003/9
(DHANWAS KALAN)
|
1726003024NRG23140120230776151
|
14/01/2023
|
Prabhu Lal Tanwar
|
1726003024WL102309
|
Prabhu Lal Tanwar
|
00354
|
PUNB0683500
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
004880245
|
|
PrabhuLalTanwar
|
(000000)
|
|
121
|
RAJGARH
|
MP-26-003-024-004/35-B
(DHANWAS KALAN)
|
1726003024NRG23140120230776153
|
14/01/2023
|
Jagdish Tanwar
|
1726003024WL102309
|
Jagdish Tanwar
|
00354
|
PUNB0683500
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004880245
|
|
JagdishTanwar
|
(000000)
|
|
122
|
RAJGARH
|
MP-26-003-024-004/35-B
(DHANWAS KALAN)
|
1726003024NRG23140120230776152
|
14/01/2023
|
Jagdish Tanwar
|
1726003024WL102309
|
Jagdish Tanwar
|
00354
|
PUNB0683500
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004880245
|
|
JagdishTanwar
|
(000000)
|
|
123
|
RAJGARH
|
MP-26-003-024-010/115
(DHANWAS KALAN)
|
1726003024NRG23140120230776155
|
14/01/2023
|
Lakhan Varma
|
1726003024WL102310
|
Lakhan Varma
|
00354
|
PUNB0683500
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
LakhanVarma
|
(000000)
|
|
124
|
RAJGARH
|
MP-26-003-024-010/39
(DHANWAS KALAN)
|
1726003024NRG23140120230776157
|
14/01/2023
|
Anari Bai Tanwar
|
1726003024WL102310
|
Anari Bai Tanwar
|
00354
|
PUNB0683500
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
AnariBaiTanwar
|
(000000)
|
|
125
|
RAJGARH
|
MP-26-003-024-010/39
(DHANWAS KALAN)
|
1726003024NRG23140120230776156
|
14/01/2023
|
Babru Tanwar
|
1726003024WL102310
|
Babru Tanwar
|
00354
|
PUNB0683500
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
BabruTanwar
|
(000000)
|
|
126
|
RAJGARH
|
MP-26-003-024-010/39-A
(DHANWAS KALAN)
|
1726003024NRG23140120230776159
|
14/01/2023
|
Ragu Veer Varma
|
1726003024WL102310
|
Ragu Veer Varma
|
00354
|
PUNB0683500
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
RaguVeerVarma
|
(000000)
|
|
127
|
RAJGARH
|
MP-26-003-024-010/39-A
(DHANWAS KALAN)
|
1726003024NRG23140120230776158
|
14/01/2023
|
Ragu Veer Varma
|
1726003024WL102310
|
Ragu Veer Varma
|
00354
|
PUNB0683500
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
RaguVeerVarma
|
(000000)
|
|
128
|
RAJGARH
|
MP-26-003-024-010/40
(DHANWAS KALAN)
|
1726003024NRG23140120230776160
|
14/01/2023
|
Prabhu Lal Varma
|
1726003024WL102310
|
Prabhu Lal Varma
|
00354
|
PUNB0683500
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
PrabhuLalVarma
|
(000000)
|
|
129
|
RAJGARH
|
MP-26-003-024-010/40
(DHANWAS KALAN)
|
1726003024NRG23140120230776161
|
14/01/2023
|
Santosh Bai Varma
|
1726003024WL102310
|
Santosh Bai Varma
|
00354
|
PUNB0683500
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
SantoshBaiVarma
|
(000000)
|
|
130
|
RAJGARH
|
MP-26-003-030-003/133
(HINOTI)
|
1726003030NRG23130120230775801
|
14/01/2023
|
Bhagwan Singh
|
1726003030WL102243
|
Bhagwan Singh
|
00354
|
PUNB0683500
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
004880245
|
|
BhagwanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50592
|
50592
|
|
|
|
|
|
|
|
|
131
|
RAJGARH
|
MP-26-003-007-007/90
(BALBAHADARPURA)
|
1726003007NRG23130120230775720
|
14/01/2023
|
BANKTLAL
|
1726003007WL102228
|
BANKTLAL
|
00415
|
SBIN0010503
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
BANKTLAL
|
(000000)
|
|
132
|
RAJGARH
|
MP-26-003-007-008/29
(BALBAHADARPURA)
|
1726003007NRG23130120230775724
|
14/01/2023
|
RAMKANIYA BAI
|
1726003007WL102230
|
RAMKANIYA BAI
|
00415
|
SBIN0010503
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004880245
|
|
RAMKANIYABAI
|
(000000)
|
|
133
|
RAJGARH
|
MP-26-003-007-008/80
(BALBAHADARPURA)
|
1726003007NRG23130120230775719
|
14/01/2023
|
METAB SINGH
|
1726003007WL102227
|
METAB SINGH
|
00415
|
SBIN0010503
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004880245
|
|
METABSINGH
|
(000000)
|
|
134
|
RAJGARH
|
MP-26-003-007-010/4
(BALBAHADARPURA)
|
1726003007NRG23130120230775729
|
14/01/2023
|
LAKCHHMI CHAND
|
1726003007WL102232
|
LAKCHHMI CHAND
|
00415
|
SBIN0010503
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
LAKCHHMICHAND
|
(000000)
|
|
135
|
RAJGARH
|
MP-26-003-010-005/10
(BANKPURA)
|
1726003010NRG23120120230771328
|
14/01/2023
|
shyama bai
|
1726003010WL101679
|
shyama bai
|
00415
|
SBIN0010503
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004880245
|
|
shyamabai
|
(000000)
|
|
136
|
RAJGARH
|
MP-26-003-021-003/9-C
(DEHRINATH)
|
1726003021NRG23140120230776240
|
14/01/2023
|
vikramsingh
|
1726003021WL102342
|
vikramsingh
|
00415
|
SBIN0010503
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004880245
|
|
vikramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
137
|
RAJGARH
|
MP-26-003-018-002/13
(CHOTRA)
|
1726003018NRG23080120230759826
|
14/01/2023
|
bhagwan singh
|
1726003018WL100295
|
bhagwan singh
|
00415
|
SBIN0017813
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004880245
|
|
bhagwansingh
|
(000000)
|
|
138
|
RAJGARH
|
MP-26-003-018-003/30
(CHOTRA)
|
1726003018NRG23080120230759831
|
14/01/2023
|
joravarsingh
|
1726003018WL100295
|
joravarsingh
|
00415
|
SBIN0017813
|
408
|
408
|
Processed
|
16/02/2023
|
|
004880245
|
|
joravarsingh
|
(000000)
|
|
139
|
RAJGARH
|
MP-26-003-020-001/113
(DEHRIKARAD)
|
1726003000NRG23140120230777103
|
14/01/2023
|
BHARAT SINGH
|
1726003WL102444
|
BHARAT SINGH
|
00415
|
SBIN0017813
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
BHARATSINGH
|
(000000)
|
|
140
|
RAJGARH
|
MP-26-003-020-001/33
(DEHRIKARAD)
|
1726003000NRG23140120230777128
|
14/01/2023
|
Ramesh Sen
|
1726003WL102444
|
Ramesh Sen
|
00415
|
SBIN0017813
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
RameshSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
141
|
RAJGARH
|
MP-26-003-010-005/10
(BANKPURA)
|
1726003010NRG23120120230771327
|
14/01/2023
|
staynarayan
|
1726003010WL101679
|
staynarayan
|
00415
|
SBIN0030074
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004880245
|
|
staynarayan
|
(000000)
|
|
142
|
RAJGARH
|
MP-26-003-017-002/23-A
(CHONSLA)
|
1726003017NRG23130120230775924
|
14/01/2023
|
Pavan dangi
|
1726003017WL102258
|
Pavan dangi
|
00415
|
SBIN0030074
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
Pavandangi
|
(000000)
|
|
143
|
RAJGARH
|
MP-26-003-024-003/130
(DHANWAS KALAN)
|
1726003000NRG23140120230777175
|
14/01/2023
|
kamal singh
|
1726003WL102454
|
kamal singh
|
00415
|
SBIN0030074
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004880245
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
144
|
RAJGARH
|
MP-26-003-017-002/186-A
(CHONSLA)
|
1726003017NRG23130120230775922
|
14/01/2023
|
Ramprasad dangi
|
1726003017WL102258
|
Ramprasad dangi
|
00415
|
SBIN0030331
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
Ramprasaddangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
145
|
RAJGARH
|
MP-26-003-034-003/9
(KACHNARIYA)
|
1726003000NRG23140120230777100
|
14/01/2023
|
ladsingh
|
1726003WL102442
|
ladsingh
|
00415
|
SBIN0030465
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
004880245
|
|
ladsingh
|
(000000)
|
|
146
|
RAJGARH
|
MP-26-003-068-003/59
(PADAMPURA)
|
1726003068NRG23070120230758668
|
14/01/2023
|
shankarlal
|
1726003068WL100175
|
shankarlal
|
00415
|
SBIN0030465
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004880245
|
|
shankarlal
|
(000000)
|
|
147
|
RAJGARH
|
MP-26-003-068-003/59
(PADAMPURA)
|
1726003068NRG23070120230758667
|
14/01/2023
|
shankarlal
|
1726003068WL100175
|
shankarlal
|
00415
|
SBIN0030465
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004880245
|
|
shankarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
148
|
RAJGARH
|
MP-26-003-021-001/100-A
(DEHRINATH)
|
1726003021NRG23140120230776266
|
14/01/2023
|
harisingh
|
1726003021WL102354
|
harisingh
|
00462
|
UCBA0003081
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004880245
|
|
harisingh
|
(000000)
|
|
149
|
RAJGARH
|
MP-26-003-021-001/100-A
(DEHRINATH)
|
1726003021NRG23140120230776265
|
14/01/2023
|
harisingh
|
1726003021WL102354
|
harisingh
|
00462
|
UCBA0003081
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004880245
|
|
harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
150
|
RAJGARH
|
MP-26-003-007-008/103
(BALBAHADARPURA)
|
1726003007NRG23130120230775716
|
14/01/2023
|
BHAGWATI BAI
|
1726003007WL102225
|
BHAGWATI BAI
|
00468
|
UBIN0570796
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
004880245
|
|
BHAGWATIBAI
|
(000000)
|
|
151
|
RAJGARH
|
MP-26-003-011-001/139-A
(BANPUR)
|
1726003000NRG23140120230776903
|
14/01/2023
|
sapna
|
1726003WL102410
|
sapna
|
00468
|
UBIN0570796
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
004880245
|
|
sapna
|
(000000)
|
|
152
|
RAJGARH
|
MP-26-003-015-003/183-B
(CHATUKHEDA SONDHIA)
|
1726003000NRG23140120230776943
|
14/01/2023
|
KANVAR LAL
|
1726003WL102414
|
KANVAR LAL
|
00468
|
UBIN0570796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
004880245
|
|
KANVARLAL
|
(000000)
|
|
153
|
RAJGARH
|
MP-26-003-025-002/120-A
(GHODAKHEDA)
|
1726003000NRG23140120230776827
|
14/01/2023
|
Raju bai
|
1726003WL102392
|
Raju bai
|
00468
|
UBIN0570796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
004880245
|
|
Rajubai
|
(000000)
|
|
154
|
RAJGARH
|
MP-26-003-025-002/120-A
(GHODAKHEDA)
|
1726003000NRG23140120230776826
|
14/01/2023
|
RAMPRASAD
|
1726003WL102392
|
RAMPRASAD
|
00468
|
UBIN0570796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
004880245
|
|
RAMPRASAD
|
(000000)
|
|
155
|
RAJGARH
|
MP-26-003-025-002/4
(GHODAKHEDA)
|
1726003000NRG23140120230776830
|
14/01/2023
|
Dapubai
|
1726003WL102392
|
Dapubai
|
00468
|
UBIN0570796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
004880245
|
|
Dapubai
|
(000000)
|
|
156
|
RAJGARH
|
MP-26-003-025-002/62-B
(GHODAKHEDA)
|
1726003000NRG23140120230776835
|
14/01/2023
|
Ramprasad
|
1726003WL102392
|
Ramprasad
|
00468
|
UBIN0570796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
004880245
|
|
Ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
157
|
RAJGARH
|
MP-26-003-005-001/66
(BAIHEDA)
|
1726003000NRG23140120230776899
|
14/01/2023
|
mathra bai
|
1726003WL102409
|
mathra bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
mathrabai
|
(000000)
|
|
158
|
RAJGARH
|
MP-26-003-015-003/300
(CHATUKHEDA SONDHIA)
|
1726003000NRG23140120230776945
|
14/01/2023
|
Perm bai
|
1726003WL102414
|
Perm bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
Permbai
|
(000000)
|
|
159
|
RAJGARH
|
MP-26-003-061-006/36
(MOTIPURA)
|
1726003000NRG23140120230777211
|
14/01/2023
|
RAMKISHAN
|
1726003WL102461
|
RAMKISHAN
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Rejected
|
16/02/2023
|
|
004880245
|
No Such Account
|
|
|
|
160
|
RAJGARH
|
MP-26-003-061-006/36
(MOTIPURA)
|
1726003000NRG23140120230777210
|
14/01/2023
|
RAMKISHAN
|
1726003WL102461
|
RAMKISHAN
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
004880245
|
|
RAMKISHAN
|
(000000)
|
|
161
|
RAJGARH
|
MP-26-003-097-001/38
(LEHARCHI)
|
1726003097NRG23140120230776644
|
14/01/2023
|
Chandrakala
|
1726003097WL102373
|
Chandrakala
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
Chandrakala
|
(000000)
|
|
162
|
RAJGARH
|
MP-26-003-097-001/38
(LEHARCHI)
|
1726003097NRG23140120230776643
|
14/01/2023
|
KANVARLAL
|
1726003097WL102373
|
KANVARLAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
KANVARLAL
|
(000000)
|
|
163
|
RAJGARH
|
MP-26-003-097-002/40
(LEHARCHI)
|
1726003097NRG23140120230776631
|
14/01/2023
|
MAMATABAI
|
1726003097WL102370
|
MAMATABAI
|
00601
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004880245
|
|
MAMATABAI
|
(000000)
|
|
164
|
RAJGARH
|
MP-26-003-097-004/44
(LEHARCHI)
|
1726003000NRG23140120230777207
|
14/01/2023
|
BRAJMOHAN
|
1726003WL102460
|
BRAJMOHAN
|
00601
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004880245
|
|
BRAJMOHAN
|
(000000)
|
|
165
|
RAJGARH
|
MP-26-003-097-004/44
(LEHARCHI)
|
1726003000NRG23140120230777208
|
14/01/2023
|
MAMATABAI
|
1726003WL102460
|
MAMATABAI
|
00601
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004880245
|
|
MAMATABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
166
|
RAJGARH
|
MP-26-003-023-001/114-C
(DEVLI KALAN)
|
1726003000NRG23140120230777140
|
14/01/2023
|
Sangeeta Bai
|
1726003WL102447
|
Sangeeta Bai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
004880245
|
|
SangeetaBai
|
(000000)
|
|
167
|
RAJGARH
|
MP-26-003-023-001/129-C
(DEVLI KALAN)
|
1726003000NRG23140120230777141
|
14/01/2023
|
Govind Sondhiya
|
1726003WL102447
|
Govind Sondhiya
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
004880245
|
|
GovindSondhiya
|
(000000)
|
|
168
|
RAJGARH
|
MP-26-003-023-001/150-C
(DEVLI KALAN)
|
1726003000NRG23140120230777144
|
14/01/2023
|
Sunil Dhangar
|
1726003WL102447
|
Sunil Dhangar
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
004880245
|
|
SunilDhangar
|
(000000)
|
|
169
|
RAJGARH
|
MP-26-003-023-001/156-B
(DEVLI KALAN)
|
1726003000NRG23140120230777145
|
14/01/2023
|
Kanwarlal Verma
|
1726003WL102447
|
Kanwarlal Verma
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
004880245
|
|
KanwarlalVerma
|
(000000)
|
|
170
|
RAJGARH
|
MP-26-003-023-001/17-B
(DEVLI KALAN)
|
1726003000NRG23140120230777146
|
14/01/2023
|
Ram Kailash
|
1726003WL102447
|
Ram Kailash
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
004880245
|
|
RamKailash
|
(000000)
|
|
171
|
RAJGARH
|
MP-26-003-023-001/21-A
(DEVLI KALAN)
|
1726003000NRG23140120230777147
|
14/01/2023
|
Madhu Bai
|
1726003WL102447
|
Madhu Bai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
004880245
|
|
MadhuBai
|
(000000)
|
|
172
|
RAJGARH
|
MP-26-003-023-001/21-B
(DEVLI KALAN)
|
1726003000NRG23140120230777148
|
14/01/2023
|
Kavita Bai
|
1726003WL102447
|
Kavita Bai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
004880245
|
|
KavitaBai
|
(000000)
|
|
173
|
RAJGARH
|
MP-26-003-023-001/39-B
(DEVLI KALAN)
|
1726003000NRG23140120230777150
|
14/01/2023
|
Satynarayan Gadri
|
1726003WL102447
|
Satynarayan Gadri
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
004880245
|
|
SatynarayanGadri
|
(000000)
|
|
174
|
RAJGARH
|
MP-26-003-023-001/45-B
(DEVLI KALAN)
|
1726003000NRG23140120230777152
|
14/01/2023
|
Rajni Bai
|
1726003WL102447
|
Rajni Bai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
004880245
|
|
RajniBai
|
(000000)
|
|
175
|
RAJGARH
|
MP-26-003-023-001/52-A
(DEVLI KALAN)
|
1726003000NRG23140120230777153
|
14/01/2023
|
Sugan Bai
|
1726003WL102447
|
Sugan Bai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
004880245
|
|
SuganBai
|
(000000)
|
|
176
|
RAJGARH
|
MP-26-003-023-001/61-A
(DEVLI KALAN)
|
1726003000NRG23140120230777154
|
14/01/2023
|
Prem singh
|
1726003WL102447
|
Prem singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
004880245
|
|
Premsingh
|
(000000)
|
|
177
|
RAJGARH
|
MP-26-003-023-001/61-D
(DEVLI KALAN)
|
1726003000NRG23140120230777155
|
14/01/2023
|
Babu
|
1726003WL102447
|
Babu
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
004880245
|
|
Babu
|
(000000)
|
|
178
|
RAJGARH
|
MP-26-003-023-004/101
(DEVLI KALAN)
|
1726003000NRG23140120230777156
|
14/01/2023
|
Lad Bai
|
1726003WL102447
|
Lad Bai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
004880245
|
|
LadBai
|
(000000)
|
|
179
|
RAJGARH
|
MP-26-003-023-004/118-A
(DEVLI KALAN)
|
1726003000NRG23140120230777157
|
14/01/2023
|
Kali Bai
|
1726003WL102447
|
Kali Bai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
004880245
|
|
KaliBai
|
(000000)
|
|
180
|
RAJGARH
|
MP-26-003-023-004/3
(DEVLI KALAN)
|
1726003000NRG23140120230777158
|
14/01/2023
|
Mangi Bai
|
1726003WL102447
|
Mangi Bai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/02/2023
|
|
004880245
|
|
MangiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
181
|
RAJGARH
|
MP-26-003-020-001/136-A
(DEHRIKARAD)
|
1726003000NRG23140120230777105
|
14/01/2023
|
Rekha Bai
|
1726003WL102444
|
Rekha Bai
|
00697
|
BKID0MG0309
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
RekhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
182
|
RAJGARH
|
MP-26-003-005-001/66
(BAIHEDA)
|
1726003000NRG23140120230776900
|
14/01/2023
|
Mathura Bai
|
1726003WL102409
|
Mathura Bai
|
00697
|
BKID0MG0310
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
MathuraBai
|
(000000)
|
|
183
|
RAJGARH
|
MP-26-003-015-003/183-A
(CHATUKHEDA SONDHIA)
|
1726003000NRG23140120230776941
|
14/01/2023
|
SHIV LAL
|
1726003WL102414
|
SHIV LAL
|
00697
|
BKID0MG0310
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
SHIVLAL
|
(000000)
|
|
184
|
RAJGARH
|
MP-26-003-015-003/183-A
(CHATUKHEDA SONDHIA)
|
1726003000NRG23140120230776940
|
14/01/2023
|
SHIV LAL
|
1726003WL102414
|
SHIV LAL
|
00697
|
BKID0MG0310
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
SHIVLAL
|
(000000)
|
|
185
|
RAJGARH
|
MP-26-003-015-003/41
(CHATUKHEDA SONDHIA)
|
1726003000NRG23140120230776949
|
14/01/2023
|
SHIVCHARAN
|
1726003WL102414
|
SHIVCHARAN
|
00697
|
BKID0MG0310
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
SHIVCHARAN
|
(000000)
|
|
186
|
RAJGARH
|
MP-26-003-015-003/41
(CHATUKHEDA SONDHIA)
|
1726003000NRG23140120230776948
|
14/01/2023
|
SHIVCHARAN
|
1726003WL102414
|
SHIVCHARAN
|
00697
|
BKID0MG0310
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
SHIVCHARAN
|
(000000)
|
|
187
|
RAJGARH
|
MP-26-003-015-003/69
(CHATUKHEDA SONDHIA)
|
1726003000NRG23140120230776953
|
14/01/2023
|
GOPAL
|
1726003WL102414
|
GOPAL
|
00697
|
BKID0MG0310
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
GOPAL
|
(000000)
|
|
188
|
RAJGARH
|
MP-26-003-015-003/69
(CHATUKHEDA SONDHIA)
|
1726003000NRG23140120230776952
|
14/01/2023
|
GOPAL
|
1726003WL102414
|
GOPAL
|
00697
|
BKID0MG0310
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
GOPAL
|
(000000)
|
|
189
|
RAJGARH
|
MP-26-003-020-001/159-B
(DEHRIKARAD)
|
1726003000NRG23140120230777113
|
14/01/2023
|
Kesar Singh
|
1726003WL102444
|
Kesar Singh
|
00697
|
BKID0MG0310
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
KesarSingh
|
(000000)
|
|
190
|
RAJGARH
|
MP-26-003-055-001/9
(LASUDLI DHAKAD)
|
1726003055NRG23130120230775986
|
14/01/2023
|
magilal
|
1726003055WL102283
|
magilal
|
00697
|
BKID0MG0310
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004880245
|
|
magilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
191
|
RAJGARH
|
MP-26-003-097-001/216
(LEHARCHI)
|
1726003097NRG23140120230776641
|
14/01/2023
|
Pappusingh
|
1726003097WL102373
|
Pappusingh
|
00697
|
BKID0MG0319
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
Pappusingh
|
(000000)
|
|
192
|
RAJGARH
|
MP-26-003-097-004/110
(LEHARCHI)
|
1726003000NRG23140120230777206
|
14/01/2023
|
Surendra
|
1726003WL102460
|
Surendra
|
00697
|
BKID0MG0319
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
004880245
|
|
Surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
193
|
RAJGARH
|
MP-26-003-007-008/80
(BALBAHADARPURA)
|
1726003007NRG23130120230775727
|
14/01/2023
|
RAMKALA BAI
|
1726003007WL102231
|
RAMKALA BAI
|
00697
|
BKID0MG0330
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004880245
|
|
RAMKALABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
194
|
RAJGARH
|
MP-26-003-020-001/173-C
(DEHRIKARAD)
|
1726003000NRG23140120230777117
|
14/01/2023
|
RAJKUARI
|
1726003WL102444
|
RAJKUARI
|
00697
|
BKID0MG0338
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
RAJKUARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
195
|
RAJGARH
|
MP-26-003-020-001/12
(DEHRIKARAD)
|
1726003000NRG23140120230777104
|
14/01/2023
|
RAMGIR
|
1726003WL102444
|
RAMGIR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
RAMGIR
|
(000000)
|
|
196
|
RAJGARH
|
MP-26-003-020-001/147-A
(DEHRIKARAD)
|
1726003000NRG23140120230777108
|
14/01/2023
|
MHANDAR SINGH
|
1726003WL102444
|
MHANDAR SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
MHANDARSINGH
|
(000000)
|
|
197
|
RAJGARH
|
MP-26-003-020-001/182
(DEHRIKARAD)
|
1726003000NRG23140120230777119
|
14/01/2023
|
NARAYAN SINGH
|
1726003WL102444
|
NARAYAN SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
NARAYANSINGH
|
(000000)
|
|
198
|
RAJGARH
|
MP-26-003-020-001/264
(DEHRIKARAD)
|
1726003000NRG23140120230777126
|
14/01/2023
|
MANGILAL
|
1726003WL102444
|
MANGILAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
MANGILAL
|
(000000)
|
|
199
|
RAJGARH
|
MP-26-003-020-001/62
(DEHRIKARAD)
|
1726003000NRG23140120230777130
|
14/01/2023
|
BERAM SINGH
|
1726003WL102444
|
BERAM SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
BERAMSINGH
|
(000000)
|
|
200
|
RAJGARH
|
MP-26-003-023-001/39
(DEVLI KALAN)
|
1726003000NRG23140120230777149
|
14/01/2023
|
CHANDU LAL
|
1726003WL102447
|
CHANDU LAL
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/02/2023
|
|
004880245
|
|
CHANDULAL
|
(000000)
|
|
201
|
RAJGARH
|
MP-26-003-025-002/17
(GHODAKHEDA)
|
1726003000NRG23140120230776829
|
14/01/2023
|
SORAMSINGH
|
1726003WL102392
|
SORAMSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
SORAMSINGH
|
(000000)
|
|
202
|
RAJGARH
|
MP-26-003-025-002/17
(GHODAKHEDA)
|
1726003000NRG23140120230776828
|
14/01/2023
|
SORAMSINGH
|
1726003WL102392
|
SORAMSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
SORAMSINGH
|
(000000)
|
|
203
|
RAJGARH
|
MP-26-003-025-002/47-A
(GHODAKHEDA)
|
1726003000NRG23140120230776832
|
14/01/2023
|
SAMPAT BAI
|
1726003WL102392
|
SAMPAT BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
SAMPATBAI
|
(000000)
|
|
204
|
RAJGARH
|
MP-26-003-025-002/62
(GHODAKHEDA)
|
1726003000NRG23140120230776833
|
14/01/2023
|
Ranglal
|
1726003WL102392
|
Ranglal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
Ranglal
|
(000000)
|
|
205
|
RAJGARH
|
MP-26-003-025-002/62
(GHODAKHEDA)
|
1726003000NRG23140120230776834
|
14/01/2023
|
Sugan bai
|
1726003WL102392
|
Sugan bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
Suganbai
|
(000000)
|
|
206
|
RAJGARH
|
MP-26-003-025-002/62-C
(GHODAKHEDA)
|
1726003000NRG23140120230776838
|
14/01/2023
|
PAARIBAI
|
1726003WL102392
|
PAARIBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
PAARIBAI
|
(000000)
|
|
207
|
RAJGARH
|
MP-26-003-025-002/62-C
(GHODAKHEDA)
|
1726003000NRG23140120230776837
|
14/01/2023
|
RAMKELASH
|
1726003WL102392
|
RAMKELASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
RAMKELASH
|
(000000)
|
|
208
|
RAJGARH
|
MP-26-003-097-001/202
(LEHARCHI)
|
1726003097NRG23140120230776640
|
14/01/2023
|
Balwan
|
1726003097WL102373
|
Balwan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004880245
|
|
Balwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348024
|
348024
|
|
|
|
|
|
|
|