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-06-006-012-001/385 (BADA AMILYA)
|
1706006012NRG24040720230088644
|
05/07/2023
|
Lakhan
|
1706006012WL005397
|
Lakhan
|
00078
|
CNRB0006164
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210466969
|
|
Lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-039-002/144 (TODRA)
|
1706006039NRG24040720230088174
|
05/07/2023
|
Akhlesh
|
1706006039WL005343
|
Akhlesh
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/07/2023
|
|
210466969
|
|
Akhlesh
|
(000000)
|
3
|
RAGHOGARH
|
MP-06-006-039-002/157 (TODRA)
|
1706006039NRG24040720230088180
|
05/07/2023
|
Shivprasad
|
1706006039WL005343
|
Shivprasad
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/07/2023
|
|
210466969
|
|
Shivprasad
|
(000000)
|
4
|
RAGHOGARH
|
MP-06-006-039-002/337 (TODRA)
|
1706006039NRG24040720230088209
|
05/07/2023
|
Naryan
|
1706006039WL005343
|
Naryan
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/07/2023
|
|
210466969
|
|
Naryan
|
(000000)
|
5
|
RAGHOGARH
|
MP-06-006-039-002/396 (TODRA)
|
1706006039NRG24040720230088214
|
05/07/2023
|
Bhagwan singh
|
1706006039WL005343
|
Bhagwan singh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210466969
|
|
Bhagwansingh
|
(000000)
|
6
|
RAGHOGARH
|
MP-06-006-043-005/92 (GADER)
|
1706006000NRG24050720230090035
|
05/07/2023
|
Raguveer
|
1706006WL005477
|
Raguveer
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210466969
|
|
Raguveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-027-002/65-A (SAWATKHEDI)
|
1706006000NRG24050720230089802
|
05/07/2023
|
Vimal kushwah
|
1706006WL005464
|
Vimal kushwah
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210466969
|
|
Vimalkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-071-001/421 (DIROLI)
|
1706006071NRG24050720230089449
|
05/07/2023
|
KHYALIRAM
|
1706006071WL005446
|
KHYALIRAM
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210466969
|
|
KHYALIRAM
|
(000000)
|
9
|
RAGHOGARH
|
MP-06-006-077-003/64 (KITIKHEDI)
|
1706006000NRG24050720230090267
|
05/07/2023
|
HUKAM SINGH
|
1706006WL005494
|
HUKAM SINGH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210466969
|
|
HUKAMSINGH
|
(000000)
|
10
|
RAGHOGARH
|
MP-06-006-077-004/36 (KITIKHEDI)
|
1706006000NRG24050720230090272
|
05/07/2023
|
DASHRATH
|
1706006WL005494
|
DASHRATH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210466969
|
|
DASHRATH
|
(000000)
|
11
|
RAGHOGARH
|
MP-06-006-077-004/59 (KITIKHEDI)
|
1706006000NRG24050720230090273
|
05/07/2023
|
KANTA BAI SONDHIYA
|
1706006WL005494
|
KANTA BAI SONDHIYA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210466969
|
|
KANTABAISONDHIYA
|
(000000)
|
12
|
RAGHOGARH
|
MP-06-006-085-002/25-A (BISHANKHEDA)
|
1706006000NRG24050720230089639
|
05/07/2023
|
TOFAN
|
1706006WL005456
|
TOFAN
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210466969
|
|
TOFAN
|
(000000)
|
13
|
RAGHOGARH
|
MP-06-006-085-003/42-A (BISHANKHEDA)
|
1706006000NRG24050720230090163
|
05/07/2023
|
pappu
|
1706006WL005485
|
pappu
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210466969
|
|
pappu
|
(000000)
|
14
|
RAGHOGARH
|
MP-06-006-085-003/43-A (BISHANKHEDA)
|
1706006000NRG24050720230090167
|
05/07/2023
|
pehlwan
|
1706006WL005485
|
pehlwan
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210466969
|
|
pehlwan
|
(000000)
|
15
|
RAGHOGARH
|
MP-06-006-085-003/98 (BISHANKHEDA)
|
1706006085NRG24050720230089975
|
05/07/2023
|
leela bai
|
1706006085WL005474
|
leela bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210466969
|
|
leelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
16
|
RAGHOGARH
|
MP-06-006-012-001/423 (BADA AMILYA)
|
1706006012NRG24040720230088646
|
05/07/2023
|
pradeep
|
1706006012WL005397
|
pradeep
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210466969
|
|
pradeep
|
(000000)
|
17
|
RAGHOGARH
|
MP-06-006-043-005/95 ()
|
1706006000NRG24050720230090037
|
05/07/2023
|
antar
|
1706006WL005477
|
antar
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210466969
|
|
antar
|
(000000)
|
18
|
RAGHOGARH
|
MP-06-006-047-007/85 (BALRAMPURA)
|
1706006047NRG24030720230087811
|
05/07/2023
|
KAMARLAL
|
1706006047WL005317
|
KAMARLAL
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210466969
|
|
KAMARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
19
|
RAGHOGARH
|
MP-06-006-039-002/297 (TODRA)
|
1706006039NRG24040720230088205
|
05/07/2023
|
ENDAR SINGH
|
1706006039WL005343
|
ENDAR SINGH
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
28/07/2023
|
|
210466969
|
|
ENDARSINGH
|
(000000)
|
20
|
RAGHOGARH
|
MP-06-006-039-002/345 (TODRA)
|
1706006039NRG24040720230088213
|
05/07/2023
|
Imratlal
|
1706006039WL005343
|
Imratlal
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210466969
|
|
Imratlal
|
(000000)
|
21
|
RAGHOGARH
|
MP-06-006-043-005/13 ()
|
1706006000NRG24050720230089999
|
05/07/2023
|
kamlee bai
|
1706006WL005477
|
kamlee bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
210466969
|
|
kamleebai
|
(000000)
|
22
|
RAGHOGARH
|
MP-06-006-043-005/181 (GADER)
|
1706006000NRG24050720230090009
|
05/07/2023
|
gajraj
|
1706006WL005477
|
gajraj
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210466969
|
|
gajraj
|
(000000)
|
23
|
RAGHOGARH
|
MP-06-006-043-005/63 (GADER)
|
1706006000NRG24050720230090025
|
05/07/2023
|
mukesh
|
1706006WL005477
|
mukesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210466969
|
|
mukesh
|
(000000)
|
24
|
RAGHOGARH
|
MP-06-006-043-005/66-A (GADER)
|
1706006000NRG24050720230090029
|
05/07/2023
|
viram
|
1706006WL005477
|
viram
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210466969
|
|
viram
|
(000000)
|
25
|
RAGHOGARH
|
MP-06-006-043-005/67-A (GADER)
|
1706006000NRG24050720230090031
|
05/07/2023
|
Nenakram
|
1706006WL005477
|
Nenakram
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210466969
|
|
Nenakram
|
(000000)
|
26
|
RAGHOGARH
|
MP-06-006-043-005/86 (GADER)
|
1706006000NRG24050720230090033
|
05/07/2023
|
viram
|
1706006WL005477
|
viram
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210466969
|
|
viram
|
(000000)
|
27
|
RAGHOGARH
|
MP-06-006-043-005/90-A (GADER)
|
1706006000NRG24050720230090034
|
05/07/2023
|
visan
|
1706006WL005477
|
visan
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210466969
|
|
visan
|
(000000)
|
28
|
RAGHOGARH
|
MP-06-006-043-005/95 ()
|
1706006000NRG24050720230090038
|
05/07/2023
|
gayarsi
|
1706006WL005477
|
gayarsi
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210466969
|
|
gayarsi
|
(000000)
|
29
|
RAGHOGARH
|
MP-06-006-050-002/125 (PATAN)
|
1706006000NRG24050720230089752
|
05/07/2023
|
Bharat singh
|
1706006WL005461
|
Bharat singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210466969
|
|
Bharatsingh
|
(000000)
|
30
|
RAGHOGARH
|
MP-06-006-051-003/38 (BANJHALA)
|
1706006000NRG24050720230089582
|
05/07/2023
|
ful singh
|
1706006WL005454
|
ful singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210466969
|
|
fulsingh
|
(000000)
|
31
|
RAGHOGARH
|
MP-06-006-051-006/7-A (BANJHALA)
|
1706006000NRG24050720230089601
|
05/07/2023
|
jang singh
|
1706006WL005454
|
jang singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210466969
|
|
jangsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
32
|
RAGHOGARH
|
MP-06-006-025-003/23 (CHAINPURA)
|
1706006025NRG24040720230088687
|
05/07/2023
|
Ganga Vishan
|
1706006025WL005415
|
Ganga Vishan
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
28/07/2023
|
|
210466969
|
|
GangaVishan
|
(000000)
|
33
|
RAGHOGARH
|
MP-06-006-027-002/98-A (SAWATKHEDI)
|
1706006000NRG24050720230089812
|
05/07/2023
|
dharmendra singh
|
1706006WL005464
|
dharmendra singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210466969
|
|
dharmendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
34
|
RAGHOGARH
|
MP-06-006-043-005/180 (GADER)
|
1706006000NRG24050720230090008
|
05/07/2023
|
kesar bai
|
1706006WL005477
|
kesar bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210466969
|
|
kesarbai
|
(000000)
|
35
|
RAGHOGARH
|
MP-06-006-058-003/83 (DHINAKHEDI)
|
1706006000NRG24050720230089695
|
05/07/2023
|
Hokam singh
|
1706006WL005457
|
Hokam singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210466969
|
|
Hokamsingh
|
(000000)
|
36
|
RAGHOGARH
|
MP-06-006-058-003/93 (DHINAKHEDI)
|
1706006000NRG24050720230089697
|
05/07/2023
|
GYARSHIBAI
|
1706006WL005457
|
GYARSHIBAI
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
28/07/2023
|
|
210466969
|
Account closed
|
|
|
37
|
RAGHOGARH
|
MP-06-006-063-002/22-A (KAJALIYA)
|
1706006063NRG24050720230089279
|
05/07/2023
|
sonu
|
1706006063WL005439
|
sonu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210466969
|
|
sonu
|
(000000)
|
38
|
RAGHOGARH
|
MP-06-006-071-001/88 (DIROLI)
|
1706006071NRG24050720230089454
|
05/07/2023
|
BAPULAL KEVAT
|
1706006071WL005446
|
BAPULAL KEVAT
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210466969
|
|
BAPULALKEVAT
|
(000000)
|
39
|
RAGHOGARH
|
MP-06-006-077-001/10 (KITIKHEDI)
|
1706006000NRG24050720230090288
|
05/07/2023
|
GOKAL
|
1706006WL005496
|
GOKAL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210466969
|
|
GOKAL
|
(000000)
|
40
|
RAGHOGARH
|
MP-06-006-077-001/111 (KITIKHEDI)
|
1706006000NRG24050720230090290
|
05/07/2023
|
CHAIN SINGH
|
1706006WL005496
|
CHAIN SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210466969
|
|
CHAINSINGH
|
(000000)
|
41
|
RAGHOGARH
|
MP-06-006-077-001/30 (KITIKHEDI)
|
1706006000NRG24050720230090295
|
05/07/2023
|
GYARSHI BAI SEN
|
1706006WL005496
|
GYARSHI BAI SEN
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210466969
|
|
GYARSHIBAISEN
|
(000000)
|
42
|
RAGHOGARH
|
MP-06-006-077-001/99 (KITIKHEDI)
|
1706006000NRG24050720230090297
|
05/07/2023
|
PRADUMAN MEENA
|
1706006WL005496
|
PRADUMAN MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210466969
|
|
PRADUMANMEENA
|
(000000)
|
43
|
RAGHOGARH
|
MP-06-006-077-004/16 (KITIKHEDI)
|
1706006000NRG24050720230090270
|
05/07/2023
|
EMRAT SINGH
|
1706006WL005494
|
EMRAT SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210466969
|
|
EMRATSINGH
|
(000000)
|
44
|
RAGHOGARH
|
MP-06-006-079-003/85 (BARODKALAN)
|
1706006079NRG24040720230088956
|
05/07/2023
|
devendra singh rajput
|
1706006079WL005428
|
devendra singh rajput
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210466969
|
|
devendrasinghrajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
45
|
RAGHOGARH
|
MP-06-006-003-004/102 (KHIRIYA)
|
1706006003NRG24040720230088221
|
05/07/2023
|
Sonam dhakad
|
1706006003WL005346
|
Sonam dhakad
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210466969
|
|
Sonamdhakad
|
(000000)
|
46
|
RAGHOGARH
|
MP-06-006-003-004/106 (KHIRIYA)
|
1706006000NRG24050720230089740
|
05/07/2023
|
Rakesh Dhakad
|
1706006WL005460
|
Rakesh Dhakad
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210466969
|
|
RakeshDhakad
|
(000000)
|
47
|
RAGHOGARH
|
MP-06-006-003-004/378 (KHIRIYA)
|
1706006000NRG24050720230089747
|
05/07/2023
|
Chhoti Bai Dhakad
|
1706006WL005460
|
Chhoti Bai Dhakad
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210466969
|
|
ChhotiBaiDhakad
|
(000000)
|
48
|
RAGHOGARH
|
MP-06-006-011-001/220 (BALABHENT)
|
1706006000NRG24050720230089551
|
05/07/2023
|
Toran
|
1706006WL005453
|
Toran
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210466969
|
|
Toran
|
(000000)
|
49
|
RAGHOGARH
|
MP-06-006-011-001/223 (BALABHENT)
|
1706006000NRG24050720230089553
|
05/07/2023
|
ramsarup
|
1706006WL005453
|
ramsarup
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210466969
|
|
ramsarup
|
(000000)
|
50
|
RAGHOGARH
|
MP-06-006-011-001/49 (BALABHENT)
|
1706006000NRG24050720230089568
|
05/07/2023
|
sanjay
|
1706006WL005453
|
sanjay
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210466969
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
51
|
RAGHOGARH
|
MP-06-006-027-002/197-A (SAWATKHEDI)
|
1706006000NRG24050720230089785
|
05/07/2023
|
Bablu
|
1706006WL005464
|
Bablu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210466969
|
|
Bablu
|
(000000)
|
52
|
RAGHOGARH
|
MP-06-006-028-003/17 (GOVINDPURA)
|
1706006028NRG24050720230090096
|
05/07/2023
|
Shrelal
|
1706006028WL005483
|
Shrelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210466969
|
|
Shrelal
|
(000000)
|
53
|
RAGHOGARH
|
MP-06-006-028-003/67 (GOVINDPURA)
|
1706006028NRG24050720230090102
|
05/07/2023
|
Nannu Lal
|
1706006028WL005483
|
Nannu Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210466969
|
|
NannuLal
|
(000000)
|
54
|
RAGHOGARH
|
MP-06-006-039-002/136 (TODRA)
|
1706006039NRG24040720230088171
|
05/07/2023
|
Rameshvar
|
1706006039WL005343
|
Rameshvar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
210466969
|
|
Rameshvar
|
(000000)
|
55
|
RAGHOGARH
|
MP-06-006-043-005/181 (GADER)
|
1706006000NRG24050720230090010
|
05/07/2023
|
kelash
|
1706006WL005477
|
kelash
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210466969
|
|
kelash
|
(000000)
|
56
|
RAGHOGARH
|
MP-06-006-051-005/10 (BANJHALA)
|
1706006000NRG24050720230089586
|
05/07/2023
|
jasmal singh
|
1706006WL005454
|
jasmal singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210466969
|
|
jasmalsingh
|
(000000)
|
57
|
RAGHOGARH
|
MP-06-006-051-006/18 (BANJHALA)
|
1706006000NRG24050720230089596
|
05/07/2023
|
Laxmansingh
|
1706006WL005454
|
Laxmansingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210466969
|
|
Laxmansingh
|
(000000)
|
58
|
RAGHOGARH
|
MP-06-006-071-001/384 (DIROLI)
|
1706006071NRG24050720230089430
|
05/07/2023
|
VIDHYA MEENA
|
1706006071WL005445
|
VIDHYA MEENA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210466969
|
|
VIDHYAMEENA
|
(000000)
|
59
|
RAGHOGARH
|
MP-06-006-077-003/33 (KITIKHEDI)
|
1706006000NRG24050720230090263
|
05/07/2023
|
DIVAN SINGH
|
1706006WL005494
|
DIVAN SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210466969
|
|
DIVANSINGH
|
(000000)
|
60
|
RAGHOGARH
|
MP-06-006-077-003/34 (KITIKHEDI)
|
1706006000NRG24050720230090264
|
05/07/2023
|
RAGHU VEER
|
1706006WL005494
|
RAGHU VEER
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210466969
|
|
RAGHUVEER
|
(000000)
|
61
|
RAGHOGARH
|
MP-06-006-077-003/38 (KITIKHEDI)
|
1706006000NRG24050720230090301
|
05/07/2023
|
JASRATH
|
1706006WL005496
|
JASRATH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210466969
|
|
JASRATH
|
(000000)
|
62
|
RAGHOGARH
|
MP-06-006-085-002/106-A (BISHANKHEDA)
|
1706006085NRG24040720230088264
|
05/07/2023
|
Geeta Bai Bhil
|
1706006085WL005349
|
Geeta Bai Bhil
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210466969
|
|
GeetaBaiBhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
63
|
RAGHOGARH
|
MP-06-006-085-003/156 (BISHANKHEDA)
|
1706006000NRG24050720230090156
|
05/07/2023
|
RAVI Ahirwar
|
1706006WL005485
|
RAVI Ahirwar
|
00666
|
IDFB0041413
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210466969
|
|
RAVIAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
64
|
RAGHOGARH
|
MP-06-006-050-002/142-A (PATAN)
|
1706006000NRG24050720230089759
|
05/07/2023
|
kavita
|
1706006WL005462
|
kavita
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
210466969
|
|
kavita
|
(000000)
|
65
|
RAGHOGARH
|
MP-06-006-051-003/209 (BANJHALA)
|
1706006000NRG24050720230089580
|
05/07/2023
|
viram
|
1706006WL005454
|
viram
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210466969
|
|
viram
|
(000000)
|
66
|
RAGHOGARH
|
MP-06-006-077-004/29 (KITIKHEDI)
|
1706006000NRG24050720230090271
|
05/07/2023
|
MOR SINGH
|
1706006WL005494
|
MOR SINGH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
210466969
|
|
MORSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163982
|
163982
|
|
|
|
|
|
|
|