|
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
|
RAGHOGARH
|
MP-06-006-070-002/8
(BUDHNA)
|
1706006000NRG24100120240277449
|
10/01/2024
|
savita bai
|
1706006WL0024250
|
savita bai
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686114079
|
|
savitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-055-002/60-B
(BARWAS)
|
1706006055NRG24100120240277468
|
10/01/2024
|
ramvilash
|
1706006WL0024256
|
ramvilash
|
00354
|
PUNB0312100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686114079
|
|
ramvilash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-022-003/124
(BERAKHEDI)
|
1706006022NRG24100120240277457
|
10/01/2024
|
Ramswaroop
|
1706006WL0024253
|
Ramswaroop
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686114079
|
|
Ramswaroop
|
(000000)
|
|
4
|
RAGHOGARH
|
MP-06-006-092-001/158
(BANDERGAH)
|
1706006000NRG24100120240277376
|
10/01/2024
|
Rubina khan
|
1706006WL0024241
|
Rubina khan
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686114079
|
|
Rubinakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-070-002/178
(BUDHNA)
|
1706006000NRG24100120240277445
|
10/01/2024
|
pritesh silawat
|
1706006WL0024250
|
pritesh silawat
|
00415
|
SBIN0009269
|
1768
|
1768
|
Rejected
|
13/03/2024
|
|
686114079
|
Account closed
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-070-002/178
(BUDHNA)
|
1706006000NRG24100120240277444
|
10/01/2024
|
pritesh silawat
|
1706006WL0024250
|
pritesh silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
686114079
|
Account closed
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-070-002/43-A
(BUDHNA)
|
1706006000NRG24100120240277447
|
10/01/2024
|
ritu silawat
|
1706006WL0024250
|
ritu silawat
|
00415
|
SBIN0009269
|
1989
|
1989
|
Rejected
|
13/03/2024
|
|
686114079
|
Account closed
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-070-002/53
(BUDHNA)
|
1706006000NRG24100120240277448
|
10/01/2024
|
ramsukhibai
|
1706006WL0024250
|
ramsukhibai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686114079
|
|
ramsukhibai
|
(000000)
|
|
9
|
RAGHOGARH
|
MP-06-006-072-004/57
(BHAWATIPURA)
|
1706006000NRG24100120240277377
|
10/01/2024
|
dhrmendra
|
1706006WL0024242
|
dhrmendra
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686114079
|
|
dhrmendra
|
(000000)
|
|
10
|
RAGHOGARH
|
MP-06-006-077-001/109
(KITIKHEDI)
|
1706006000NRG24100120240277573
|
10/01/2024
|
BRIJESH SAHARIYA
|
1706006WL0024272
|
BRIJESH SAHARIYA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686114079
|
|
BRIJESHSAHARIYA
|
(000000)
|
|
11
|
RAGHOGARH
|
MP-06-006-084-003/37-B
(KHAIRKHEDA)
|
1706006000NRG24100120240277566
|
10/01/2024
|
Rukmani bai
|
1706006WL0024269
|
Rukmani bai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686114079
|
|
Rukmanibai
|
(000000)
|
|
12
|
RAGHOGARH
|
MP-06-006-085-003/28-B
(BISHANKHEDA)
|
1706006000NRG24100120240277417
|
10/01/2024
|
sanman
|
1706006WL0024247
|
sanman
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686114079
|
|
sanman
|
(000000)
|
|
13
|
RAGHOGARH
|
MP-06-006-085-003/36-A
(BISHANKHEDA)
|
1706006000NRG24100120240277418
|
10/01/2024
|
khuman singh
|
1706006WL0024247
|
khuman singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686114079
|
|
khumansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
14
|
RAGHOGARH
|
MP-06-006-041-001/98
(KHEJRA)
|
1706006041NRG24100120240277719
|
10/01/2024
|
Ramesh sharma
|
1706006WL0024291
|
Ramesh sharma
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686114079
|
|
Rameshsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
RAGHOGARH
|
MP-06-006-035-003/50-B
(GOCHA AMALYA)
|
1706006035NRG24100120240277552
|
10/01/2024
|
indar singh
|
1706006WL0024266
|
indar singh
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686114079
|
|
indarsingh
|
(000000)
|
|
16
|
RAGHOGARH
|
MP-06-006-049-001/163-A
(JHARPAI)
|
1706006000NRG24100120240277609
|
10/01/2024
|
rajmal
|
1706006WL0024278
|
rajmal
|
00415
|
SBIN0015286
|
2873
|
2873
|
Rejected
|
13/03/2024
|
|
686114079
|
Account closed
|
|
|
|
17
|
RAGHOGARH
|
MP-06-006-049-001/163-A
(JHARPAI)
|
1706006000NRG24100120240277608
|
10/01/2024
|
rajmal
|
1706006WL0024278
|
rajmal
|
00415
|
SBIN0015286
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
686114079
|
Account closed
|
|
|
|
18
|
RAGHOGARH
|
MP-06-006-049-001/279
(JHARPAI)
|
1706006000NRG24100120240277613
|
10/01/2024
|
Sagarsingh
|
1706006WL0024278
|
Sagarsingh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686114079
|
|
Sagarsingh
|
(000000)
|
|
19
|
RAGHOGARH
|
MP-06-006-049-001/5
(JHARPAI)
|
1706006000NRG24100120240277615
|
10/01/2024
|
malthooram bhooraji
|
1706006WL0024278
|
malthooram bhooraji
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686114079
|
|
malthoorambhooraji
|
(000000)
|
|
20
|
RAGHOGARH
|
MP-06-006-049-001/52-A
(JHARPAI)
|
1706006000NRG24100120240277616
|
10/01/2024
|
KAILASH BAI
|
1706006WL0024278
|
KAILASH BAI
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686114079
|
|
KAILASHBAI
|
(000000)
|
|
21
|
RAGHOGARH
|
MP-06-006-049-001/56-A
(JHARPAI)
|
1706006000NRG24100120240277617
|
10/01/2024
|
shrilalmeena
|
1706006WL0024278
|
shrilalmeena
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686114079
|
|
shrilalmeena
|
(000000)
|
|
22
|
RAGHOGARH
|
MP-06-006-055-002/112-A
(BARWAS)
|
1706006055NRG24100120240277462
|
10/01/2024
|
sarjan
|
1706006WL0024256
|
sarjan
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
13/03/2024
|
|
686114079
|
|
sarjan
|
(000000)
|
|
23
|
RAGHOGARH
|
MP-06-006-055-002/112-B
(BARWAS)
|
1706006055NRG24100120240277463
|
10/01/2024
|
dasrat
|
1706006WL0024256
|
dasrat
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
13/03/2024
|
|
686114079
|
|
dasrat
|
(000000)
|
|
24
|
RAGHOGARH
|
MP-06-006-055-002/19-B
(BARWAS)
|
1706006055NRG24100120240277464
|
10/01/2024
|
jitendra
|
1706006WL0024256
|
jitendra
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686114079
|
|
jitendra
|
(000000)
|
|
25
|
RAGHOGARH
|
MP-06-006-055-002/30-A
(BARWAS)
|
1706006055NRG24100120240277467
|
10/01/2024
|
raju
|
1706006WL0024256
|
raju
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114079
|
|
raju
|
(000000)
|
|
26
|
RAGHOGARH
|
MP-06-006-055-002/81-A
(BARWAS)
|
1706006055NRG24100120240277469
|
10/01/2024
|
gopal
|
1706006WL0024256
|
gopal
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114079
|
|
gopal
|
(000000)
|
|
27
|
RAGHOGARH
|
MP-06-006-057-002/149
(JAGRU)
|
1706006000NRG24100120240277518
|
10/01/2024
|
Brijmohan dhakad
|
1706006WL0024263
|
Brijmohan dhakad
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686114079
|
|
Brijmohandhakad
|
(000000)
|
|
28
|
RAGHOGARH
|
MP-06-006-057-002/200-B
(JAGRU)
|
1706006000NRG24100120240277519
|
10/01/2024
|
vinod
|
1706006WL0024263
|
vinod
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686114079
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
29
|
RAGHOGARH
|
MP-06-006-032-001/163
(GAWARI)
|
1706006000NRG24100120240277470
|
10/01/2024
|
RAMNARAYAN
|
1706006WL0024257
|
RAMNARAYAN
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
13/03/2024
|
|
686114079
|
|
RAMNARAYAN
|
(000000)
|
|
30
|
RAGHOGARH
|
MP-06-006-089-001/91-A
(BIDORIA)
|
1706006000NRG24100120240277378
|
10/01/2024
|
Brajmohan
|
1706006WL0024243
|
Brajmohan
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686114079
|
|
Brajmohan
|
(000000)
|
|
31
|
RAGHOGARH
|
MP-06-006-091-002/3
(CHOPDA)
|
1706006000NRG24100120240277450
|
10/01/2024
|
Bharosa gurjar
|
1706006WL0024251
|
Bharosa gurjar
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686114079
|
|
Bharosagurjar
|
(000000)
|
|
32
|
RAGHOGARH
|
MP-06-006-091-002/44-A
(CHOPDA)
|
1706006000NRG24100120240277451
|
10/01/2024
|
Jandel singh gurjar
|
1706006WL0024251
|
Jandel singh gurjar
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686114079
|
|
Jandelsinghgurjar
|
(000000)
|
|
33
|
RAGHOGARH
|
MP-06-006-091-002/5
(CHOPDA)
|
1706006000NRG24100120240277452
|
10/01/2024
|
kusum
|
1706006WL0024251
|
kusum
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686114079
|
|
kusum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
34
|
RAGHOGARH
|
MP-06-006-059-002/75
(MOHMMADPUR)
|
1706006000NRG24100120240277577
|
10/01/2024
|
SAGAR
|
1706006WL0024273
|
SAGAR
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686114079
|
|
SAGAR
|
(000000)
|
|
35
|
RAGHOGARH
|
MP-06-006-063-003/37
(KAJALIYA)
|
1706006063NRG24100120240277618
|
10/01/2024
|
raj mohan
|
1706006WL0024279
|
raj mohan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686114079
|
|
rajmohan
|
(000000)
|
|
36
|
RAGHOGARH
|
MP-06-006-074-001/445-B
(KHERAD)
|
1706006000NRG24100120240277572
|
10/01/2024
|
Gopal
|
1706006WL0024271
|
Gopal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686114079
|
|
Gopal
|
(000000)
|
|
37
|
RAGHOGARH
|
MP-06-006-077-001/111
(KITIKHEDI)
|
1706006000NRG24100120240277574
|
10/01/2024
|
CHAIN SINGH
|
1706006WL0024272
|
CHAIN SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686114079
|
|
CHAINSINGH
|
(000000)
|
|
38
|
RAGHOGARH
|
MP-06-006-077-001/99
(KITIKHEDI)
|
1706006000NRG24100120240277575
|
10/01/2024
|
PRADUMAN MEENA
|
1706006WL0024272
|
PRADUMAN MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686114079
|
|
PRADUMANMEENA
|
(000000)
|
|
39
|
RAGHOGARH
|
MP-06-006-077-002/13
(KITIKHEDI)
|
1706006000NRG24100120240277576
|
10/01/2024
|
KAMAL SINGH MEENA
|
1706006WL0024272
|
KAMAL SINGH MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686114079
|
|
KAMALSINGHMEENA
|
(000000)
|
|
40
|
RAGHOGARH
|
MP-06-006-078-003/7
(NAGANKHEDI)
|
1706006078NRG24100120240277622
|
10/01/2024
|
Gangaram
|
1706006WL0024280
|
Gangaram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
686114079
|
Account closed
|
|
|
|
41
|
RAGHOGARH
|
MP-06-006-078-003/7
(NAGANKHEDI)
|
1706006078NRG24100120240277620
|
10/01/2024
|
Gangaram
|
1706006WL0024280
|
Gangaram
|
00415
|
SBIN0030111
|
2431
|
2431
|
Rejected
|
13/03/2024
|
|
686114079
|
Account closed
|
|
|
|
42
|
RAGHOGARH
|
MP-06-006-078-003/76
(NAGANKHEDI)
|
1706006078NRG24100120240277621
|
10/01/2024
|
dharam singh
|
1706006WL0024280
|
dharam singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686114079
|
|
dharamsingh
|
(000000)
|
|
43
|
RAGHOGARH
|
MP-06-006-084-003/132
(KHAIRKHEDA)
|
1706006000NRG24100120240277564
|
10/01/2024
|
LALARAM
|
1706006WL0024269
|
LALARAM
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686114079
|
|
LALARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
44
|
RAGHOGARH
|
MP-06-006-008-004/37-B
(BELKA)
|
1706006008NRG24100120240277375
|
10/01/2024
|
Hanumat singh
|
1706006WL0024240
|
Hanumat singh
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686114079
|
|
Hanumatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
45
|
RAGHOGARH
|
MP-06-006-022-004/179
(BERAKHEDI)
|
1706006022NRG24100120240277709
|
10/01/2024
|
kirti
|
1706006WL0024288
|
kirti
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686114079
|
|
kirti
|
(000000)
|
|
46
|
RAGHOGARH
|
MP-06-006-030-003/43-D
(SAKONIYA)
|
1706006000NRG24100120240277371
|
10/01/2024
|
rameshwer
|
1706006WL0024238
|
rameshwer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114079
|
|
rameshwer
|
(000000)
|
|
47
|
RAGHOGARH
|
MP-06-006-030-003/6-D
(SAKONIYA)
|
1706006000NRG24100120240277606
|
10/01/2024
|
lakhan
|
1706006WL0024276
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114079
|
|
lakhan
|
(000000)
|
|
48
|
RAGHOGARH
|
MP-06-006-055-002/107
(BARWAS)
|
1706006055NRG24100120240277461
|
10/01/2024
|
Balmukand
|
1706006WL0024256
|
Balmukand
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686114079
|
|
Balmukand
|
(000000)
|
|
49
|
RAGHOGARH
|
MP-06-006-055-002/107
(BARWAS)
|
1706006055NRG24100120240277704
|
10/01/2024
|
Balmukand
|
1706006WL0024285
|
Balmukand
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686114079
|
|
Balmukand
|
(000000)
|
|
50
|
RAGHOGARH
|
MP-06-006-058-003/462
(DHINAKHEDI)
|
1706006000NRG24100120240277458
|
10/01/2024
|
brajmohan
|
1706006WL0024254
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686114079
|
|
brajmohan
|
(000000)
|
|
51
|
RAGHOGARH
|
MP-06-006-058-003/561
(DHINAKHEDI)
|
1706006000NRG24100120240277459
|
10/01/2024
|
ramsukhi
|
1706006WL0024254
|
ramsukhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686114079
|
|
ramsukhi
|
(000000)
|
|
52
|
RAGHOGARH
|
MP-06-006-063-003/97-A
(KAJALIYA)
|
1706006063NRG24100120240277619
|
10/01/2024
|
LAXMI
|
1706006WL0024279
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686114079
|
|
LAXMI
|
(000000)
|
|
53
|
RAGHOGARH
|
MP-06-006-070-002/200-A
(BUDHNA)
|
1706006000NRG24100120240277446
|
10/01/2024
|
shushila bai
|
1706006WL0024250
|
shushila bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686114079
|
|
shushilabai
|
(000000)
|
|
54
|
RAGHOGARH
|
MP-06-006-084-002/19-A
(KHAIRKHEDA)
|
1706006000NRG24100120240277559
|
10/01/2024
|
Satish
|
1706006WL0024269
|
Satish
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686114079
|
|
Satish
|
(000000)
|
|
55
|
RAGHOGARH
|
MP-06-006-084-002/38-D
(KHAIRKHEDA)
|
1706006000NRG24100120240277560
|
10/01/2024
|
Mukesh
|
1706006WL0024269
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686114079
|
|
Mukesh
|
(000000)
|
|
56
|
RAGHOGARH
|
MP-06-006-084-003/105-A
(KHAIRKHEDA)
|
1706006000NRG24100120240277563
|
10/01/2024
|
Mukesh
|
1706006WL0024269
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686114079
|
|
Mukesh
|
(000000)
|
|
57
|
RAGHOGARH
|
MP-06-006-084-003/50-A
(KHAIRKHEDA)
|
1706006000NRG24100120240277567
|
10/01/2024
|
Jitendra
|
1706006WL0024269
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686114079
|
|
Jitendra
|
(000000)
|
|
58
|
RAGHOGARH
|
MP-06-006-085-002/60-B
(BISHANKHEDA)
|
1706006000NRG24100120240277416
|
10/01/2024
|
fateh singh
|
1706006WL0024247
|
fateh singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686114079
|
|
fatehsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
59
|
RAGHOGARH
|
MP-06-006-074-001/135-A
(KHERAD)
|
1706006000NRG24100120240277571
|
10/01/2024
|
Ramsaroop
|
1706006WL0024271
|
Ramsaroop
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686114079
|
|
Ramsaroop
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
RAGHOGARH
|
MP-06-006-070-002/118
(BUDHNA)
|
1706006000NRG24100120240277443
|
10/01/2024
|
bhagwati bai silawat
|
1706006WL0024250
|
bhagwati bai silawat
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686114079
|
|
bhagwatibaisilawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
61
|
RAGHOGARH
|
MP-06-006-049-001/241
(JHARPAI)
|
1706006000NRG24100120240277610
|
10/01/2024
|
haridas bairagi
|
1706006WL0024278
|
haridas bairagi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686114079
|
|
haridasbairagi
|
(000000)
|
|
62
|
RAGHOGARH
|
MP-06-006-049-001/256
(JHARPAI)
|
1706006000NRG24100120240277611
|
10/01/2024
|
dinesh ahirwar
|
1706006WL0024278
|
dinesh ahirwar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686114079
|
|
dineshahirwar
|
(000000)
|
|
63
|
RAGHOGARH
|
MP-06-006-049-001/267
(JHARPAI)
|
1706006000NRG24100120240277612
|
10/01/2024
|
bhajan bhil
|
1706006WL0024278
|
bhajan bhil
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686114079
|
|
bhajanbhil
|
(000000)
|
|
64
|
RAGHOGARH
|
MP-06-006-049-001/285
(JHARPAI)
|
1706006000NRG24100120240277614
|
10/01/2024
|
vishnu ahirwar
|
1706006WL0024278
|
vishnu ahirwar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686114079
|
|
vishnuahirwar
|
(000000)
|
|
65
|
RAGHOGARH
|
MP-06-006-055-002/160
(BARWAS)
|
1706006000NRG24100120240277372
|
10/01/2024
|
denesh
|
1706006WL0024239
|
denesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114079
|
|
denesh
|
(000000)
|
|
66
|
RAGHOGARH
|
MP-06-006-055-002/27-A
(BARWAS)
|
1706006055NRG24100120240277466
|
10/01/2024
|
anita
|
1706006WL0024256
|
anita
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686114079
|
|
anita
|
(000000)
|
|
67
|
RAGHOGARH
|
MP-06-006-055-002/27-A
(BARWAS)
|
1706006055NRG24100120240277465
|
10/01/2024
|
ramhet
|
1706006WL0024256
|
ramhet
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686114079
|
|
ramhet
|
(000000)
|
|
68
|
RAGHOGARH
|
MP-06-006-055-002/92-A
(BARWAS)
|
1706006000NRG24100120240277373
|
10/01/2024
|
visnu
|
1706006WL0024239
|
visnu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114079
|
|
visnu
|
(000000)
|
|
69
|
RAGHOGARH
|
MP-06-006-055-002/93-B
(BARWAS)
|
1706006000NRG24100120240277374
|
10/01/2024
|
Santosh
|
1706006WL0024239
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114079
|
|
Santosh
|
(000000)
|
|
70
|
RAGHOGARH
|
MP-06-006-068-004/273
(EMNAKHEDI)
|
1706006000NRG24100120240277460
|
10/01/2024
|
Ritika
|
1706006WL0024255
|
Ritika
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686114079
|
|
Ritika
|
(000000)
|
|
71
|
RAGHOGARH
|
MP-06-006-081-002/260-A
(DURGPURA)
|
1706006081NRG24100120240277346
|
10/01/2024
|
Bhuriya Bai Sehriya
|
1706006WL0024234
|
Bhuriya Bai Sehriya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
686114079
|
No Such Account
|
|
|
|
72
|
RAGHOGARH
|
MP-06-006-081-002/260-A
(DURGPURA)
|
1706006081NRG24100120240277344
|
10/01/2024
|
Bhuriya Bai Sehriya
|
1706006WL0024234
|
Bhuriya Bai Sehriya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
686114079
|
No Such Account
|
|
|
|
73
|
RAGHOGARH
|
MP-06-006-081-002/260-A
(DURGPURA)
|
1706006081NRG24100120240277343
|
10/01/2024
|
SUKRAM sehriya
|
1706006WL0024234
|
SUKRAM sehriya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
686114079
|
No Such Account
|
|
|
|
74
|
RAGHOGARH
|
MP-06-006-081-002/260-A
(DURGPURA)
|
1706006081NRG24100120240277345
|
10/01/2024
|
SUKRAM sehriya
|
1706006WL0024234
|
SUKRAM sehriya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
686114079
|
No Such Account
|
|
|
|
75
|
RAGHOGARH
|
MP-06-006-081-002/260-A
(DURGPURA)
|
1706006000NRG24090120240276690
|
10/01/2024
|
SUKRAM sehriya
|
1706006WL0024148
|
SUKRAM sehriya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
686114079
|
No Such Account
|
|
|
|
76
|
RAGHOGARH
|
MP-06-006-081-002/262-A
(DURGPURA)
|
1706006081NRG24100120240277520
|
10/01/2024
|
jamna
|
1706006WL0024264
|
jamna
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686114079
|
|
jamna
|
(000000)
|
|
77
|
RAGHOGARH
|
MP-06-006-084-003/100-C
(KHAIRKHEDA)
|
1706006000NRG24100120240277562
|
10/01/2024
|
Sonu
|
1706006WL0024269
|
Sonu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686114079
|
|
Sonu
|
(000000)
|
|
78
|
RAGHOGARH
|
MP-06-006-084-003/100-C
(KHAIRKHEDA)
|
1706006000NRG24100120240277561
|
10/01/2024
|
Sonu
|
1706006WL0024269
|
Sonu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686114079
|
|
Sonu
|
(000000)
|
|
79
|
RAGHOGARH
|
MP-06-006-084-003/26
(KHAIRKHEDA)
|
1706006000NRG24100120240277565
|
10/01/2024
|
HEERA LAL
|
1706006WL0024269
|
HEERA LAL
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686114079
|
|
HEERALAL
|
(000000)
|
|
80
|
RAGHOGARH
|
MP-06-006-086-003/343
(BARSAT)
|
1706006086NRG24100120240277379
|
10/01/2024
|
Jitendr
|
1706006WL0024244
|
Jitendr
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686114079
|
|
Jitendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194480
|
194480
|
|
|
|
|
|
|
|