|
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-06-006-032-002/474
(GAWARI)
|
1706006032NRG24030620230031720
|
05/06/2023
|
Dhanlal
|
1706006032WL002075
|
Dhanlal
|
00048
|
BKID0008892
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261581888
|
|
Dhanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-048-004/18-B
(VIJAWADA)
|
1706006048NRG24030620230032659
|
05/06/2023
|
poorti
|
1706006048WL002141
|
poorti
|
00152
|
HDFC0000911
|
2652
|
2652
|
Rejected
|
09/06/2023
|
|
261581888
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-089-001/56-A
(BIDORIA)
|
1706006000NRG24050620230034047
|
05/06/2023
|
MOHARSINGH
|
1706006WL002281
|
MOHARSINGH
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
261581888
|
|
MOHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-019-005/13
(AHEERKHEDI)
|
1706006019NRG24050620230033986
|
05/06/2023
|
Leela bai
|
1706006019WL002278
|
Leela bai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261581888
|
|
Leelabai
|
(000000)
|
|
5
|
RAGHOGARH
|
MP-06-006-029-001/212-B
(PARKANA)
|
1706006029NRG24050620230033677
|
05/06/2023
|
krishan gopal yadav
|
1706006029WL002228
|
krishan gopal yadav
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
09/06/2023
|
|
261581888
|
|
krishangopalyadav
|
(000000)
|
|
6
|
RAGHOGARH
|
MP-06-006-034-002/229
(DITALWADA)
|
1706006000NRG24050620230034124
|
05/06/2023
|
banwari
|
1706006WL002285
|
banwari
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261581888
|
|
banwari
|
(000000)
|
|
7
|
RAGHOGARH
|
MP-06-006-089-001/20
(BIDORIA)
|
1706006000NRG24050620230034046
|
05/06/2023
|
MITHUN
|
1706006WL002281
|
MITHUN
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261581888
|
|
MITHUN
|
(000000)
|
|
8
|
RAGHOGARH
|
MP-06-006-089-001/92-A
(BIDORIA)
|
1706006000NRG24050620230034049
|
05/06/2023
|
Laxman singh
|
1706006WL002281
|
Laxman singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261581888
|
|
Laxmansingh
|
(000000)
|
|
9
|
RAGHOGARH
|
MP-06-006-089-001/92-A
(BIDORIA)
|
1706006000NRG24050620230034050
|
05/06/2023
|
RAJKUMARI
|
1706006WL002281
|
RAJKUMARI
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261581888
|
|
RAJKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-014-002/111
(DUHAWAD)
|
1706006000NRG24050620230033878
|
05/06/2023
|
Haricharan
|
1706006WL002265
|
Haricharan
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261581888
|
|
Haricharan
|
(000000)
|
|
11
|
RAGHOGARH
|
MP-06-006-014-002/176
(DUHAWAD)
|
1706006014NRG24030620230032189
|
05/06/2023
|
Kanchan bai
|
1706006014WL002120
|
Kanchan bai
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261581888
|
|
Kanchanbai
|
(000000)
|
|
12
|
RAGHOGARH
|
MP-06-006-014-002/185
(DUHAWAD)
|
1706006014NRG24030620230032190
|
05/06/2023
|
bhagbat
|
1706006014WL002120
|
bhagbat
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261581888
|
|
bhagbat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
13
|
RAGHOGARH
|
MP-06-006-030-003/43-D
(SAKONIYA)
|
1706006030NRG24030620230031662
|
05/06/2023
|
rameshwer
|
1706006030WL002071
|
rameshwer
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261581888
|
|
rameshwer
|
(000000)
|
|
14
|
RAGHOGARH
|
MP-06-006-030-003/43-D
(SAKONIYA)
|
1706006030NRG24030620230031663
|
05/06/2023
|
rameshwer
|
1706006030WL002071
|
rameshwer
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/06/2023
|
|
261581888
|
|
rameshwer
|
(000000)
|
|
15
|
RAGHOGARH
|
MP-06-006-030-003/6-D
(SAKONIYA)
|
1706006030NRG24030620230031664
|
05/06/2023
|
lakhan
|
1706006030WL002071
|
lakhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261581888
|
|
lakhan
|
(000000)
|
|
16
|
RAGHOGARH
|
MP-06-006-030-003/6-D
(SAKONIYA)
|
1706006030NRG24030620230031665
|
05/06/2023
|
lakhan
|
1706006030WL002071
|
lakhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/06/2023
|
|
261581888
|
|
lakhan
|
(000000)
|
|
17
|
RAGHOGARH
|
MP-06-006-032-001/452
(GAWARI)
|
1706006000NRG24030620230031726
|
05/06/2023
|
MAHENDRA
|
1706006WL002077
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261581888
|
|
MAHENDRA
|
(000000)
|
|
18
|
RAGHOGARH
|
MP-06-006-032-002/471-A
(GAWARI)
|
1706006032NRG24030620230032035
|
05/06/2023
|
HETRAM
|
1706006032WL002103
|
HETRAM
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261581888
|
|
HETRAM
|
(000000)
|
|
19
|
RAGHOGARH
|
MP-06-006-048-001/31-A
(VIJAWADA)
|
1706006048NRG24030620230032622
|
05/06/2023
|
Santosh
|
1706006048WL002141
|
Santosh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261581888
|
|
Santosh
|
(000000)
|
|
20
|
RAGHOGARH
|
MP-06-006-048-004/18
(VIJAWADA)
|
1706006048NRG24030620230032657
|
05/06/2023
|
Rajendra singh
|
1706006048WL002141
|
Rajendra singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261581888
|
|
Rajendrasingh
|
(000000)
|
|
21
|
RAGHOGARH
|
MP-06-006-089-001/118
(BIDORIA)
|
1706006000NRG24050620230034044
|
05/06/2023
|
Hajari Lal Dheemar
|
1706006WL002281
|
Hajari Lal Dheemar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261581888
|
|
HajariLalDheemar
|
(000000)
|
|
22
|
RAGHOGARH
|
MP-06-006-089-001/118
(BIDORIA)
|
1706006000NRG24050620230034045
|
05/06/2023
|
Shukriya Bai
|
1706006WL002281
|
Shukriya Bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261581888
|
|
ShukriyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
23
|
RAGHOGARH
|
MP-06-006-028-003/171
(GOVINDPURA)
|
1706006028NRG24030620230032180
|
05/06/2023
|
kanheiya
|
1706006028WL002117
|
kanheiya
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261581888
|
|
kanheiya
|
(000000)
|
|
24
|
RAGHOGARH
|
MP-06-006-048-004/50
(VIJAWADA)
|
1706006048NRG24030620230032672
|
05/06/2023
|
Hemlata kawar
|
1706006048WL002141
|
Hemlata kawar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261581888
|
|
Hemlatakawar
|
(000000)
|
|
25
|
RAGHOGARH
|
MP-06-006-048-004/50
(VIJAWADA)
|
1706006048NRG24030620230032671
|
05/06/2023
|
jitendra singh Bikawat
|
1706006048WL002141
|
jitendra singh Bikawat
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261581888
|
|
jitendrasinghBikawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
26
|
RAGHOGARH
|
MP-06-006-034-002/220
(DITALWADA)
|
1706006000NRG24050620230034113
|
05/06/2023
|
KABITA
|
1706006WL002285
|
KABITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261581888
|
|
KABITA
|
(000000)
|
|
27
|
RAGHOGARH
|
MP-06-006-048-001/74
(VIJAWADA)
|
1706006048NRG24030620230032637
|
05/06/2023
|
inder singh
|
1706006048WL002141
|
inder singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
indersingh
|
(000000)
|
|
28
|
RAGHOGARH
|
MP-06-006-048-001/74
(VIJAWADA)
|
1706006048NRG24030620230032638
|
05/06/2023
|
sharda bai
|
1706006048WL002141
|
sharda bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
shardabai
|
(000000)
|
|
29
|
RAGHOGARH
|
MP-06-006-048-001/75
(VIJAWADA)
|
1706006048NRG24030620230032639
|
05/06/2023
|
Jitendra Ahirwar
|
1706006048WL002141
|
Jitendra Ahirwar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
JitendraAhirwar
|
(000000)
|
|
30
|
RAGHOGARH
|
MP-06-006-048-001/75
(VIJAWADA)
|
1706006048NRG24030620230032640
|
05/06/2023
|
Seema bai
|
1706006048WL002141
|
Seema bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
Seemabai
|
(000000)
|
|
31
|
RAGHOGARH
|
MP-06-006-048-001/76
(VIJAWADA)
|
1706006048NRG24030620230032642
|
05/06/2023
|
pooja
|
1706006048WL002141
|
pooja
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
pooja
|
(000000)
|
|
32
|
RAGHOGARH
|
MP-06-006-048-001/76
(VIJAWADA)
|
1706006048NRG24030620230032641
|
05/06/2023
|
Roshan Singh Ahirwar
|
1706006048WL002141
|
Roshan Singh Ahirwar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
RoshanSinghAhirwar
|
(000000)
|
|
33
|
RAGHOGARH
|
MP-06-006-048-001/78
(VIJAWADA)
|
1706006048NRG24030620230032645
|
05/06/2023
|
arjun Ahirwar
|
1706006048WL002141
|
arjun Ahirwar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
arjunAhirwar
|
(000000)
|
|
34
|
RAGHOGARH
|
MP-06-006-048-001/78
(VIJAWADA)
|
1706006048NRG24030620230032646
|
05/06/2023
|
Suneeta bai
|
1706006048WL002141
|
Suneeta bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
Suneetabai
|
(000000)
|
|
35
|
RAGHOGARH
|
MP-06-006-048-002/46
(VIJAWADA)
|
1706006048NRG24030620230032653
|
05/06/2023
|
Reena bai
|
1706006048WL002141
|
Reena bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
Reenabai
|
(000000)
|
|
36
|
RAGHOGARH
|
MP-06-006-048-002/46
(VIJAWADA)
|
1706006048NRG24030620230032652
|
05/06/2023
|
sarjan Gurjar
|
1706006048WL002141
|
sarjan Gurjar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
sarjanGurjar
|
(000000)
|
|
37
|
RAGHOGARH
|
MP-06-006-048-004/26-A
(VIJAWADA)
|
1706006048NRG24030620230032663
|
05/06/2023
|
Rupali
|
1706006048WL002141
|
Rupali
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261581888
|
|
Rupali
|
(000000)
|
|
38
|
RAGHOGARH
|
MP-06-006-048-004/49
(VIJAWADA)
|
1706006048NRG24030620230032669
|
05/06/2023
|
narendra singh
|
1706006048WL002141
|
narendra singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261581888
|
|
narendrasingh
|
(000000)
|
|
39
|
RAGHOGARH
|
MP-06-006-048-004/49
(VIJAWADA)
|
1706006048NRG24030620230032670
|
05/06/2023
|
pooja
|
1706006048WL002141
|
pooja
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261581888
|
|
pooja
|
(000000)
|
|
40
|
RAGHOGARH
|
MP-06-006-048-004/51
(VIJAWADA)
|
1706006048NRG24030620230032673
|
05/06/2023
|
Neeraj Rajpoot
|
1706006048WL002141
|
Neeraj Rajpoot
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261581888
|
|
NeerajRajpoot
|
(000000)
|
|
41
|
RAGHOGARH
|
MP-06-006-048-004/51
(VIJAWADA)
|
1706006048NRG24030620230032674
|
05/06/2023
|
prekash
|
1706006048WL002141
|
prekash
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261581888
|
|
prekash
|
(000000)
|
|
42
|
RAGHOGARH
|
MP-06-006-048-007/22-B
(VIJAWADA)
|
1706006048NRG24030620230032607
|
05/06/2023
|
munni bai
|
1706006048WL002140
|
munni bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
munnibai
|
(000000)
|
|
43
|
RAGHOGARH
|
MP-06-006-048-007/26-A
(VIJAWADA)
|
1706006048NRG24030620230032608
|
05/06/2023
|
kelash
|
1706006048WL002140
|
kelash
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
kelash
|
(000000)
|
|
44
|
RAGHOGARH
|
MP-06-006-048-007/26-A
(VIJAWADA)
|
1706006048NRG24030620230032609
|
05/06/2023
|
pappi bai
|
1706006048WL002140
|
pappi bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
pappibai
|
(000000)
|
|
45
|
RAGHOGARH
|
MP-06-006-048-007/35
(VIJAWADA)
|
1706006048NRG24030620230032611
|
05/06/2023
|
priti
|
1706006048WL002140
|
priti
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
priti
|
(000000)
|
|
46
|
RAGHOGARH
|
MP-06-006-049-001/241
(JHARPAI)
|
1706006000NRG24050620230033908
|
05/06/2023
|
haridas bairagi
|
1706006WL002272
|
haridas bairagi
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261581888
|
|
haridasbairagi
|
(000000)
|
|
47
|
RAGHOGARH
|
MP-06-006-049-001/254
(JHARPAI)
|
1706006000NRG24050620230033912
|
05/06/2023
|
lakhan
|
1706006WL002272
|
lakhan
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261581888
|
|
lakhan
|
(000000)
|
|
48
|
RAGHOGARH
|
MP-06-006-051-003/208
(BANJHALA)
|
1706006051NRG24020620230031446
|
05/06/2023
|
lakshman singh
|
1706006051WL002058
|
lakshman singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261581888
|
|
lakshmansingh
|
(000000)
|
|
49
|
RAGHOGARH
|
MP-06-006-079-004/56
(BARODKALAN)
|
1706006079NRG24020620230031291
|
05/06/2023
|
sumer singh gurjar
|
1706006079WL002052
|
sumer singh gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261581888
|
|
sumersinghgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
50
|
RAGHOGARH
|
MP-06-006-048-001/71
(VIJAWADA)
|
1706006048NRG24030620230032626
|
05/06/2023
|
seeta bai
|
1706006048WL002141
|
seeta bai
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
seetabai
|
(000000)
|
|
51
|
RAGHOGARH
|
MP-06-006-048-001/71
(VIJAWADA)
|
1706006048NRG24030620230032625
|
05/06/2023
|
tulshiram
|
1706006048WL002141
|
tulshiram
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
tulshiram
|
(000000)
|
|
52
|
RAGHOGARH
|
MP-06-006-048-001/71-A
(VIJAWADA)
|
1706006048NRG24030620230032627
|
05/06/2023
|
bundel
|
1706006048WL002141
|
bundel
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
bundel
|
(000000)
|
|
53
|
RAGHOGARH
|
MP-06-006-048-001/71-A
(VIJAWADA)
|
1706006048NRG24030620230032628
|
05/06/2023
|
saroj
|
1706006048WL002141
|
saroj
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
saroj
|
(000000)
|
|
54
|
RAGHOGARH
|
MP-06-006-048-001/72
(VIJAWADA)
|
1706006048NRG24030620230032631
|
05/06/2023
|
jitendra
|
1706006048WL002141
|
jitendra
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
jitendra
|
(000000)
|
|
55
|
RAGHOGARH
|
MP-06-006-048-001/72
(VIJAWADA)
|
1706006048NRG24030620230032632
|
05/06/2023
|
sapna
|
1706006048WL002141
|
sapna
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
sapna
|
(000000)
|
|
56
|
RAGHOGARH
|
MP-06-006-048-001/72-B
(VIJAWADA)
|
1706006048NRG24030620230032634
|
05/06/2023
|
asha bai
|
1706006048WL002141
|
asha bai
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
ashabai
|
(000000)
|
|
57
|
RAGHOGARH
|
MP-06-006-048-001/72-B
(VIJAWADA)
|
1706006048NRG24030620230032633
|
05/06/2023
|
bhurelal
|
1706006048WL002141
|
bhurelal
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
bhurelal
|
(000000)
|
|
58
|
RAGHOGARH
|
MP-06-006-048-001/73
(VIJAWADA)
|
1706006048NRG24030620230032635
|
05/06/2023
|
lakhan singh
|
1706006048WL002141
|
lakhan singh
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
lakhansingh
|
(000000)
|
|
59
|
RAGHOGARH
|
MP-06-006-048-001/73
(VIJAWADA)
|
1706006048NRG24030620230032636
|
05/06/2023
|
rambharoshi bai
|
1706006048WL002141
|
rambharoshi bai
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
rambharoshibai
|
(000000)
|
|
60
|
RAGHOGARH
|
MP-06-006-048-001/77
(VIJAWADA)
|
1706006048NRG24030620230032644
|
05/06/2023
|
Laxmi bai
|
1706006048WL002141
|
Laxmi bai
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
Laxmibai
|
(000000)
|
|
61
|
RAGHOGARH
|
MP-06-006-048-001/77
(VIJAWADA)
|
1706006048NRG24030620230032643
|
05/06/2023
|
Pahlwan singh Ahirwar
|
1706006048WL002141
|
Pahlwan singh Ahirwar
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
PahlwansinghAhirwar
|
(000000)
|
|
62
|
RAGHOGARH
|
MP-06-006-048-004/48
(VIJAWADA)
|
1706006048NRG24030620230032667
|
05/06/2023
|
devindra
|
1706006048WL002141
|
devindra
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261581888
|
|
devindra
|
(000000)
|
|
63
|
RAGHOGARH
|
MP-06-006-048-004/48
(VIJAWADA)
|
1706006048NRG24030620230032668
|
05/06/2023
|
rachana bai
|
1706006048WL002141
|
rachana bai
|
00703
|
AIRP0000001
|
2652
|
2652
|
Rejected
|
09/06/2023
|
|
261581888
|
A/c Blocked or Frozen
|
|
|
|
64
|
RAGHOGARH
|
MP-06-006-048-006/24-B
(VIJAWADA)
|
1706006048NRG24030620230032582
|
05/06/2023
|
bane singh
|
1706006048WL002140
|
bane singh
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
banesingh
|
(000000)
|
|
65
|
RAGHOGARH
|
MP-06-006-048-006/24-B
(VIJAWADA)
|
1706006048NRG24030620230032583
|
05/06/2023
|
prem bai
|
1706006048WL002140
|
prem bai
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
prembai
|
(000000)
|
|
66
|
RAGHOGARH
|
MP-06-006-048-006/29-C
(VIJAWADA)
|
1706006048NRG24030620230032584
|
05/06/2023
|
megha Banjara
|
1706006048WL002140
|
megha Banjara
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
meghaBanjara
|
(000000)
|
|
67
|
RAGHOGARH
|
MP-06-006-048-006/29-C
(VIJAWADA)
|
1706006048NRG24030620230032585
|
05/06/2023
|
Sobha bai
|
1706006048WL002140
|
Sobha bai
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
Sobhabai
|
(000000)
|
|
68
|
RAGHOGARH
|
MP-06-006-048-006/56-A
(VIJAWADA)
|
1706006048NRG24030620230032586
|
05/06/2023
|
prakash Banjara
|
1706006048WL002140
|
prakash Banjara
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
prakashBanjara
|
(000000)
|
|
69
|
RAGHOGARH
|
MP-06-006-048-006/59
(VIJAWADA)
|
1706006048NRG24030620230032589
|
05/06/2023
|
gayatri bai
|
1706006048WL002140
|
gayatri bai
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
gayatribai
|
(000000)
|
|
70
|
RAGHOGARH
|
MP-06-006-048-006/59
(VIJAWADA)
|
1706006048NRG24030620230032588
|
05/06/2023
|
Laxman singh Banjara
|
1706006048WL002140
|
Laxman singh Banjara
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
LaxmansinghBanjara
|
(000000)
|
|
71
|
RAGHOGARH
|
MP-06-006-048-006/61
(VIJAWADA)
|
1706006048NRG24030620230032590
|
05/06/2023
|
Naresh Banjara
|
1706006048WL002140
|
Naresh Banjara
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
NareshBanjara
|
(000000)
|
|
72
|
RAGHOGARH
|
MP-06-006-048-006/61
(VIJAWADA)
|
1706006048NRG24030620230032591
|
05/06/2023
|
rani bai
|
1706006048WL002140
|
rani bai
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
ranibai
|
(000000)
|
|
73
|
RAGHOGARH
|
MP-06-006-048-006/62
(VIJAWADA)
|
1706006048NRG24030620230032592
|
05/06/2023
|
Premsingh Banjara
|
1706006048WL002140
|
Premsingh Banjara
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261581888
|
|
PremsinghBanjara
|
(000000)
|
|
74
|
RAGHOGARH
|
MP-06-006-048-006/62
(VIJAWADA)
|
1706006048NRG24030620230032593
|
05/06/2023
|
Rani Bai
|
1706006048WL002140
|
Rani Bai
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261581888
|
|
RaniBai
|
(000000)
|
|
75
|
RAGHOGARH
|
MP-06-006-048-006/63
(VIJAWADA)
|
1706006048NRG24030620230032595
|
05/06/2023
|
Mamta bai
|
1706006048WL002140
|
Mamta bai
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
Mamtabai
|
(000000)
|
|
76
|
RAGHOGARH
|
MP-06-006-048-006/63
(VIJAWADA)
|
1706006048NRG24030620230032594
|
05/06/2023
|
Raghuveer singh
|
1706006048WL002140
|
Raghuveer singh
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
Raghuveersingh
|
(000000)
|
|
77
|
RAGHOGARH
|
MP-06-006-048-006/64
(VIJAWADA)
|
1706006048NRG24030620230032597
|
05/06/2023
|
Manju
|
1706006048WL002140
|
Manju
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
Manju
|
(000000)
|
|
78
|
RAGHOGARH
|
MP-06-006-048-006/64
(VIJAWADA)
|
1706006048NRG24030620230032596
|
05/06/2023
|
Raju Banjara
|
1706006048WL002140
|
Raju Banjara
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
RajuBanjara
|
(000000)
|
|
79
|
RAGHOGARH
|
MP-06-006-048-006/67
(VIJAWADA)
|
1706006048NRG24030620230032598
|
05/06/2023
|
golu Banjara
|
1706006048WL002140
|
golu Banjara
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
goluBanjara
|
(000000)
|
|
80
|
RAGHOGARH
|
MP-06-006-048-006/67
(VIJAWADA)
|
1706006048NRG24030620230032599
|
05/06/2023
|
Kavita bai
|
1706006048WL002140
|
Kavita bai
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
Kavitabai
|
(000000)
|
|
81
|
RAGHOGARH
|
MP-06-006-048-006/68
(VIJAWADA)
|
1706006048NRG24030620230032600
|
05/06/2023
|
Dhanna Banjara
|
1706006048WL002140
|
Dhanna Banjara
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
DhannaBanjara
|
(000000)
|
|
82
|
RAGHOGARH
|
MP-06-006-048-006/68
(VIJAWADA)
|
1706006048NRG24030620230032601
|
05/06/2023
|
Kelash Bai
|
1706006048WL002140
|
Kelash Bai
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
KelashBai
|
(000000)
|
|
83
|
RAGHOGARH
|
MP-06-006-048-006/69
(VIJAWADA)
|
1706006048NRG24030620230032602
|
05/06/2023
|
jagdesh banjara
|
1706006048WL002140
|
jagdesh banjara
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
jagdeshbanjara
|
(000000)
|
|
84
|
RAGHOGARH
|
MP-06-006-048-006/69
(VIJAWADA)
|
1706006048NRG24030620230032603
|
05/06/2023
|
jyoti Bai Banjara
|
1706006048WL002140
|
jyoti Bai Banjara
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
jyotiBaiBanjara
|
(000000)
|
|
85
|
RAGHOGARH
|
MP-06-006-048-006/9-B
(VIJAWADA)
|
1706006048NRG24030620230032605
|
05/06/2023
|
kelash bai
|
1706006048WL002140
|
kelash bai
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261581888
|
|
kelashbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102544
|
102544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231387
|
231387
|
|
|
|
|
|
|
|