|
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-06-006-034-002/269-B
(DITALWADA)
|
1706006034NRG23070620220116414
|
07/06/2022
|
jeevan
|
1706006034WL007155
|
jeevan
|
00048
|
BKID0008892
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
jeevan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-034-002/269-B
(DITALWADA)
|
1706006034NRG23070620220116415
|
07/06/2022
|
manju
|
1706006034WL007155
|
manju
|
00048
|
BKID0009956
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-084-003/27-A
(KHAIRKHEDA)
|
1706006000NRG23070620220116946
|
07/06/2022
|
Ramnivas
|
1706006WL007194
|
Ramnivas
|
00152
|
HDFC0000911
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Ramnivas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-073-001/226
(SHAHPUR)
|
1706006000NRG23070620220116754
|
07/06/2022
|
Hari singh
|
1706006WL007179
|
Hari singh
|
00354
|
PUNB0312100
|
204
|
204
|
Processed
|
11/06/2022
|
|
260037164
|
|
Harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-009-001/64-A
(SAKATPUR)
|
1706006000NRG23070620220116739
|
07/06/2022
|
Mahendra
|
1706006WL007176
|
Mahendra
|
00354
|
PUNB0497300
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
Mahendra
|
(000000)
|
|
6
|
RAGHOGARH
|
MP-06-006-009-001/64-A
(SAKATPUR)
|
1706006000NRG23070620220116738
|
07/06/2022
|
Mahendra
|
1706006WL007176
|
Mahendra
|
00354
|
PUNB0497300
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
Mahendra
|
(000000)
|
|
7
|
RAGHOGARH
|
MP-06-006-024-001/39-A
(NOHAR)
|
1706006024NRG23070620220116435
|
07/06/2022
|
lata bai
|
1706006024WL007156
|
lata bai
|
00354
|
PUNB0497300
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
latabai
|
(000000)
|
|
8
|
RAGHOGARH
|
MP-06-006-024-006/38
(NOHAR)
|
1706006024NRG23070620220116444
|
07/06/2022
|
MANJU BAI
|
1706006024WL007156
|
MANJU BAI
|
00354
|
PUNB0497300
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
MANJUBAI
|
(000000)
|
|
9
|
RAGHOGARH
|
MP-06-006-028-003/244
(GOVINDPURA)
|
1706006028NRG23070620220116195
|
07/06/2022
|
manoj
|
1706006028WL007139
|
manoj
|
00354
|
PUNB0497300
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037164
|
|
manoj
|
(000000)
|
|
10
|
RAGHOGARH
|
MP-06-006-028-003/52
(GOVINDPURA)
|
1706006028NRG23070620220116202
|
07/06/2022
|
JASVANT
|
1706006028WL007139
|
JASVANT
|
00354
|
PUNB0497300
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037164
|
|
JASVANT
|
(000000)
|
|
11
|
RAGHOGARH
|
MP-06-006-034-002/163
(DITALWADA)
|
1706006034NRG23070620220116395
|
07/06/2022
|
vidhya
|
1706006034WL007155
|
vidhya
|
00354
|
PUNB0497300
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
vidhya
|
(000000)
|
|
12
|
RAGHOGARH
|
MP-06-006-034-002/183
(DITALWADA)
|
1706006034NRG23070620220116399
|
07/06/2022
|
parmshuk
|
1706006034WL007155
|
parmshuk
|
00354
|
PUNB0497300
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
parmshuk
|
(000000)
|
|
13
|
RAGHOGARH
|
MP-06-006-034-002/190
(DITALWADA)
|
1706006034NRG23070620220116401
|
07/06/2022
|
mohan
|
1706006034WL007155
|
mohan
|
00354
|
PUNB0497300
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
mohan
|
(000000)
|
|
14
|
RAGHOGARH
|
MP-06-006-034-002/264
(DITALWADA)
|
1706006034NRG23070620220116406
|
07/06/2022
|
birjesh
|
1706006034WL007155
|
birjesh
|
00354
|
PUNB0497300
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
birjesh
|
(000000)
|
|
15
|
RAGHOGARH
|
MP-06-006-034-002/269-A
(DITALWADA)
|
1706006034NRG23070620220116413
|
07/06/2022
|
arvind
|
1706006034WL007155
|
arvind
|
00354
|
PUNB0497300
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
arvind
|
(000000)
|
|
16
|
RAGHOGARH
|
MP-06-006-034-002/269-A
(DITALWADA)
|
1706006034NRG23070620220116412
|
07/06/2022
|
gokal
|
1706006034WL007155
|
gokal
|
00354
|
PUNB0497300
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
gokal
|
(000000)
|
|
17
|
RAGHOGARH
|
MP-06-006-034-002/58
(DITALWADA)
|
1706006000NRG23070620220116695
|
07/06/2022
|
pehlad
|
1706006WL007174
|
pehlad
|
00354
|
PUNB0497300
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
pehlad
|
(000000)
|
|
18
|
RAGHOGARH
|
MP-06-006-034-002/58
(DITALWADA)
|
1706006000NRG23070620220116696
|
07/06/2022
|
vidhya
|
1706006WL007174
|
vidhya
|
00354
|
PUNB0497300
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
vidhya
|
(000000)
|
|
19
|
RAGHOGARH
|
MP-06-006-034-002/62
(DITALWADA)
|
1706006000NRG23070620220116697
|
07/06/2022
|
Ramswroop
|
1706006WL007174
|
Ramswroop
|
00354
|
PUNB0497300
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Ramswroop
|
(000000)
|
|
20
|
RAGHOGARH
|
MP-06-006-034-002/62-B
(DITALWADA)
|
1706006000NRG23070620220116700
|
07/06/2022
|
pirya
|
1706006WL007174
|
pirya
|
00354
|
PUNB0497300
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
pirya
|
(000000)
|
|
21
|
RAGHOGARH
|
MP-06-006-034-002/75
(DITALWADA)
|
1706006000NRG23070620220116705
|
07/06/2022
|
visnu
|
1706006WL007174
|
visnu
|
00354
|
PUNB0497300
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
visnu
|
(000000)
|
|
22
|
RAGHOGARH
|
MP-06-006-090-002/83
(KHARI)
|
1706006090NRG23060620220113703
|
07/06/2022
|
mithun
|
1706006090WL006992
|
mithun
|
00354
|
PUNB0497300
|
204
|
204
|
Processed
|
11/06/2022
|
|
260037164
|
|
mithun
|
(000000)
|
|
23
|
RAGHOGARH
|
MP-06-006-094-001/37
(ACHKLPUR)
|
1706006094NRG23060620220115457
|
07/06/2022
|
Hajarilal
|
1706006094WL007076
|
Hajarilal
|
00354
|
PUNB0497300
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
Hajarilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
24
|
RAGHOGARH
|
MP-06-006-002-001/104
(DHARNAWADA)
|
1706006000NRG23070620220116994
|
07/06/2022
|
nidhi
|
1706006WL007197
|
nidhi
|
00415
|
SBIN0003849
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
nidhi
|
(000000)
|
|
25
|
RAGHOGARH
|
MP-06-006-024-001/25-A
(NOHAR)
|
1706006024NRG23070620220116433
|
07/06/2022
|
bhupendr
|
1706006024WL007156
|
bhupendr
|
00415
|
SBIN0003849
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
bhupendr
|
(000000)
|
|
26
|
RAGHOGARH
|
MP-06-006-024-001/25-A
(NOHAR)
|
1706006024NRG23070620220116432
|
07/06/2022
|
bhupendr
|
1706006024WL007156
|
bhupendr
|
00415
|
SBIN0003849
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
bhupendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
27
|
RAGHOGARH
|
MP-06-006-073-002/93
(SHAHPUR)
|
1706006000NRG23070620220116755
|
07/06/2022
|
Atar singh
|
1706006WL007180
|
Atar singh
|
00415
|
SBIN0009269
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
Atarsingh
|
(000000)
|
|
28
|
RAGHOGARH
|
MP-06-006-081-001/10-A
(DURGPURA)
|
1706006000NRG23070620220116886
|
07/06/2022
|
dropati lodhi
|
1706006WL007193
|
dropati lodhi
|
00415
|
SBIN0009269
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
dropatilodhi
|
(000000)
|
|
29
|
RAGHOGARH
|
MP-06-006-081-001/71-A
(DURGPURA)
|
1706006000NRG23070620220116890
|
07/06/2022
|
radha bai lodhi
|
1706006WL007193
|
radha bai lodhi
|
00415
|
SBIN0009269
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
radhabailodhi
|
(000000)
|
|
30
|
RAGHOGARH
|
MP-06-006-082-001/23-C
(KARONDI)
|
1706006000NRG23070620220116722
|
07/06/2022
|
Anusueeya
|
1706006WL007175
|
Anusueeya
|
00415
|
SBIN0009269
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
Anusueeya
|
(000000)
|
|
31
|
RAGHOGARH
|
MP-06-006-082-001/31-A
(KARONDI)
|
1706006000NRG23070620220116725
|
07/06/2022
|
Madan
|
1706006WL007175
|
Madan
|
00415
|
SBIN0009269
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
Madan
|
(000000)
|
|
32
|
RAGHOGARH
|
MP-06-006-082-001/7
(KARONDI)
|
1706006000NRG23070620220116726
|
07/06/2022
|
Rupsingh
|
1706006WL007175
|
Rupsingh
|
00415
|
SBIN0009269
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
Rupsingh
|
(000000)
|
|
33
|
RAGHOGARH
|
MP-06-006-082-001/8
(KARONDI)
|
1706006000NRG23070620220116727
|
07/06/2022
|
rambai
|
1706006WL007175
|
rambai
|
00415
|
SBIN0009269
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
rambai
|
(000000)
|
|
34
|
RAGHOGARH
|
MP-06-006-082-001/9-C
(KARONDI)
|
1706006000NRG23070620220116729
|
07/06/2022
|
vikram
|
1706006WL007175
|
vikram
|
00415
|
SBIN0009269
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
vikram
|
(000000)
|
|
35
|
RAGHOGARH
|
MP-06-006-082-003/11-A
(KARONDI)
|
1706006000NRG23070620220116730
|
07/06/2022
|
LakhPat
|
1706006WL007175
|
LakhPat
|
00415
|
SBIN0009269
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
LakhPat
|
(000000)
|
|
36
|
RAGHOGARH
|
MP-06-006-082-003/35
(KARONDI)
|
1706006082NRG23070620220116265
|
07/06/2022
|
narayan
|
1706006082WL007150
|
narayan
|
00415
|
SBIN0009269
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
narayan
|
(000000)
|
|
37
|
RAGHOGARH
|
MP-06-006-084-001/50-A
(KHAIRKHEDA)
|
1706006000NRG23070620220116909
|
07/06/2022
|
Vikram Singh
|
1706006WL007194
|
Vikram Singh
|
00415
|
SBIN0009269
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
VikramSingh
|
(000000)
|
|
38
|
RAGHOGARH
|
MP-06-006-084-003/105-B
(KHAIRKHEDA)
|
1706006000NRG23070620220116923
|
07/06/2022
|
DILIP
|
1706006WL007194
|
DILIP
|
00415
|
SBIN0009269
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
DILIP
|
(000000)
|
|
39
|
RAGHOGARH
|
MP-06-006-084-003/138-A
(KHAIRKHEDA)
|
1706006000NRG23070620220116935
|
07/06/2022
|
Rajni bai
|
1706006WL007194
|
Rajni bai
|
00415
|
SBIN0009269
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Rajnibai
|
(000000)
|
|
40
|
RAGHOGARH
|
MP-06-006-084-003/29-A
(KHAIRKHEDA)
|
1706006000NRG23070620220116950
|
07/06/2022
|
Manoj
|
1706006WL007194
|
Manoj
|
00415
|
SBIN0009269
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Manoj
|
(000000)
|
|
41
|
RAGHOGARH
|
MP-06-006-084-003/33
(KHAIRKHEDA)
|
1706006000NRG23070620220116955
|
07/06/2022
|
Shivnarayan
|
1706006WL007194
|
Shivnarayan
|
00415
|
SBIN0009269
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Shivnarayan
|
(000000)
|
|
42
|
RAGHOGARH
|
MP-06-006-084-003/37-B
(KHAIRKHEDA)
|
1706006000NRG23070620220116959
|
07/06/2022
|
Rukmani bai
|
1706006WL007194
|
Rukmani bai
|
00415
|
SBIN0009269
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Rukmanibai
|
(000000)
|
|
43
|
RAGHOGARH
|
MP-06-006-084-003/79-A
(KHAIRKHEDA)
|
1706006000NRG23070620220116982
|
07/06/2022
|
PRITAM SINGH
|
1706006WL007194
|
PRITAM SINGH
|
00415
|
SBIN0009269
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
PRITAMSINGH
|
(000000)
|
|
44
|
RAGHOGARH
|
MP-06-006-084-003/79-B
(KHAIRKHEDA)
|
1706006000NRG23070620220116983
|
07/06/2022
|
Ramgopal
|
1706006WL007194
|
Ramgopal
|
00415
|
SBIN0009269
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Ramgopal
|
(000000)
|
|
45
|
RAGHOGARH
|
MP-06-006-084-003/80-C
(KHAIRKHEDA)
|
1706006084NRG23070620220117026
|
07/06/2022
|
SHIMBHU
|
1706006084WL007201
|
SHIMBHU
|
00415
|
SBIN0009269
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
SHIMBHU
|
(000000)
|
|
46
|
RAGHOGARH
|
MP-06-006-084-003/83
(KHAIRKHEDA)
|
1706006084NRG23070620220117028
|
07/06/2022
|
Hargovind
|
1706006084WL007201
|
Hargovind
|
00415
|
SBIN0009269
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Hargovind
|
(000000)
|
|
47
|
RAGHOGARH
|
MP-06-006-084-004/6-B
(KHAIRKHEDA)
|
1706006084NRG23070620220117036
|
07/06/2022
|
Raveena bai
|
1706006084WL007201
|
Raveena bai
|
00415
|
SBIN0009269
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Raveenabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48756
|
48756
|
|
|
|
|
|
|
|
|
48
|
RAGHOGARH
|
MP-06-006-034-002/183
(DITALWADA)
|
1706006034NRG23070620220116398
|
07/06/2022
|
Koshal
|
1706006034WL007155
|
Koshal
|
00415
|
SBIN0009522
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Koshal
|
(000000)
|
|
49
|
RAGHOGARH
|
MP-06-006-034-002/190
(DITALWADA)
|
1706006034NRG23070620220116400
|
07/06/2022
|
fool singh
|
1706006034WL007155
|
fool singh
|
00415
|
SBIN0009522
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
foolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
50
|
RAGHOGARH
|
MP-06-006-082-001/12-A
(KARONDI)
|
1706006000NRG23070620220116719
|
07/06/2022
|
Ramswarup
|
1706006WL007175
|
Ramswarup
|
00415
|
SBIN0010808
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
Ramswarup
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
51
|
RAGHOGARH
|
MP-06-006-055-001/54
(BARWAS)
|
1706006055NRG23070620220116452
|
07/06/2022
|
Jitendra
|
1706006055WL007157
|
Jitendra
|
00415
|
SBIN0015286
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
Jitendra
|
(000000)
|
|
52
|
RAGHOGARH
|
MP-06-006-055-002/100
(BARWAS)
|
1706006055NRG23070620220116453
|
07/06/2022
|
ranbharosi
|
1706006055WL007157
|
ranbharosi
|
00415
|
SBIN0015286
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
ranbharosi
|
(000000)
|
|
53
|
RAGHOGARH
|
MP-06-006-055-002/118
(BARWAS)
|
1706006055NRG23070620220116455
|
07/06/2022
|
Hanumat singh
|
1706006055WL007157
|
Hanumat singh
|
00415
|
SBIN0015286
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
Hanumatsingh
|
(000000)
|
|
54
|
RAGHOGARH
|
MP-06-006-055-002/118-A
(BARWAS)
|
1706006055NRG23070620220116457
|
07/06/2022
|
Laxman
|
1706006055WL007157
|
Laxman
|
00415
|
SBIN0015286
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
Laxman
|
(000000)
|
|
55
|
RAGHOGARH
|
MP-06-006-055-002/118-A
(BARWAS)
|
1706006055NRG23070620220116458
|
07/06/2022
|
Vinita
|
1706006055WL007157
|
Vinita
|
00415
|
SBIN0015286
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
Vinita
|
(000000)
|
|
56
|
RAGHOGARH
|
MP-06-006-055-002/118-B
(BARWAS)
|
1706006055NRG23070620220116460
|
07/06/2022
|
Nirdos
|
1706006055WL007157
|
Nirdos
|
00415
|
SBIN0015286
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
Nirdos
|
(000000)
|
|
57
|
RAGHOGARH
|
MP-06-006-055-002/118-B
(BARWAS)
|
1706006055NRG23070620220116459
|
07/06/2022
|
Rameshwar
|
1706006055WL007157
|
Rameshwar
|
00415
|
SBIN0015286
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
Rameshwar
|
(000000)
|
|
58
|
RAGHOGARH
|
MP-06-006-055-002/121
(BARWAS)
|
1706006055NRG23070620220116461
|
07/06/2022
|
rupsingh
|
1706006055WL007157
|
rupsingh
|
00415
|
SBIN0015286
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
rupsingh
|
(000000)
|
|
59
|
RAGHOGARH
|
MP-06-006-055-002/121
(BARWAS)
|
1706006055NRG23070620220116462
|
07/06/2022
|
sunita
|
1706006055WL007157
|
sunita
|
00415
|
SBIN0015286
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
sunita
|
(000000)
|
|
60
|
RAGHOGARH
|
MP-06-006-055-002/83-A
(BARWAS)
|
1706006055NRG23070620220116468
|
07/06/2022
|
radhe
|
1706006055WL007157
|
radhe
|
00415
|
SBIN0015286
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
radhe
|
(000000)
|
|
61
|
RAGHOGARH
|
MP-06-006-055-002/83-A
(BARWAS)
|
1706006055NRG23070620220116467
|
07/06/2022
|
sonu
|
1706006055WL007157
|
sonu
|
00415
|
SBIN0015286
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
sonu
|
(000000)
|
|
62
|
RAGHOGARH
|
MP-06-006-055-002/99
(BARWAS)
|
1706006055NRG23070620220116474
|
07/06/2022
|
atar
|
1706006055WL007157
|
atar
|
00415
|
SBIN0015286
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
atar
|
(000000)
|
|
63
|
RAGHOGARH
|
MP-06-006-055-002/99
(BARWAS)
|
1706006055NRG23070620220116473
|
07/06/2022
|
ramsaroop
|
1706006055WL007157
|
ramsaroop
|
00415
|
SBIN0015286
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
ramsaroop
|
(000000)
|
|
64
|
RAGHOGARH
|
MP-06-006-055-003/109
(BARWAS)
|
1706006000NRG23070620220116670
|
07/06/2022
|
hri singh
|
1706006WL007173
|
hri singh
|
00415
|
SBIN0015286
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
hrisingh
|
(000000)
|
|
65
|
RAGHOGARH
|
MP-06-006-055-003/56
(BARWAS)
|
1706006000NRG23070620220116674
|
07/06/2022
|
mamta
|
1706006WL007173
|
mamta
|
00415
|
SBIN0015286
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
mamta
|
(000000)
|
|
66
|
RAGHOGARH
|
MP-06-006-055-003/56
(BARWAS)
|
1706006000NRG23070620220116673
|
07/06/2022
|
mohan
|
1706006WL007173
|
mohan
|
00415
|
SBIN0015286
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
mohan
|
(000000)
|
|
67
|
RAGHOGARH
|
MP-06-006-055-003/56-A
(BARWAS)
|
1706006000NRG23070620220116675
|
07/06/2022
|
gokul
|
1706006WL007173
|
gokul
|
00415
|
SBIN0015286
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
gokul
|
(000000)
|
|
68
|
RAGHOGARH
|
MP-06-006-055-003/56-A
(BARWAS)
|
1706006000NRG23070620220116676
|
07/06/2022
|
rajkumari
|
1706006WL007173
|
rajkumari
|
00415
|
SBIN0015286
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
rajkumari
|
(000000)
|
|
69
|
RAGHOGARH
|
MP-06-006-055-003/68-A
(BARWAS)
|
1706006000NRG23070620220116677
|
07/06/2022
|
gabdu
|
1706006WL007173
|
gabdu
|
00415
|
SBIN0015286
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260037164
|
|
gabdu
|
(000000)
|
|
70
|
RAGHOGARH
|
MP-06-006-058-001/-8-B
(DHINAKHEDI)
|
1706006000NRG23070620220117264
|
07/06/2022
|
santosh
|
1706006WL007215
|
santosh
|
00415
|
SBIN0015286
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
santosh
|
(000000)
|
|
71
|
RAGHOGARH
|
MP-06-006-058-001/16-A
(DHINAKHEDI)
|
1706006000NRG23070620220117266
|
07/06/2022
|
jagdish
|
1706006WL007215
|
jagdish
|
00415
|
SBIN0015286
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
jagdish
|
(000000)
|
|
72
|
RAGHOGARH
|
MP-06-006-058-001/16-A
(DHINAKHEDI)
|
1706006000NRG23070620220117267
|
07/06/2022
|
Leela bai
|
1706006WL007215
|
Leela bai
|
00415
|
SBIN0015286
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
Leelabai
|
(000000)
|
|
73
|
RAGHOGARH
|
MP-06-006-058-001/16-B
(DHINAKHEDI)
|
1706006000NRG23070620220117269
|
07/06/2022
|
nirma bai
|
1706006WL007215
|
nirma bai
|
00415
|
SBIN0015286
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
nirmabai
|
(000000)
|
|
74
|
RAGHOGARH
|
MP-06-006-058-001/16-B
(DHINAKHEDI)
|
1706006000NRG23070620220117268
|
07/06/2022
|
sunil kushwah
|
1706006WL007215
|
sunil kushwah
|
00415
|
SBIN0015286
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
sunilkushwah
|
(000000)
|
|
75
|
RAGHOGARH
|
MP-06-006-058-001/2-B
(DHINAKHEDI)
|
1706006000NRG23070620220117271
|
07/06/2022
|
Vinod
|
1706006WL007215
|
Vinod
|
00415
|
SBIN0015286
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
Vinod
|
(000000)
|
|
76
|
RAGHOGARH
|
MP-06-006-058-001/2-C
(DHINAKHEDI)
|
1706006000NRG23070620220117274
|
07/06/2022
|
Mithalesh bai
|
1706006WL007215
|
Mithalesh bai
|
00415
|
SBIN0015286
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
Mithaleshbai
|
(000000)
|
|
77
|
RAGHOGARH
|
MP-06-006-058-001/42
(DHINAKHEDI)
|
1706006000NRG23070620220117277
|
07/06/2022
|
ramrekha bai
|
1706006WL007215
|
ramrekha bai
|
00415
|
SBIN0015286
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
ramrekhabai
|
(000000)
|
|
78
|
RAGHOGARH
|
MP-06-006-058-003/135
(DHINAKHEDI)
|
1706006000NRG23070620220117283
|
07/06/2022
|
dharmendra
|
1706006WL007215
|
dharmendra
|
00415
|
SBIN0015286
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
dharmendra
|
(000000)
|
|
79
|
RAGHOGARH
|
MP-06-006-058-003/135
(DHINAKHEDI)
|
1706006000NRG23070620220117284
|
07/06/2022
|
pavan
|
1706006WL007215
|
pavan
|
00415
|
SBIN0015286
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
pavan
|
(000000)
|
|
80
|
RAGHOGARH
|
MP-06-006-058-003/588
(DHINAKHEDI)
|
1706006000NRG23070620220117287
|
07/06/2022
|
munna
|
1706006WL007215
|
munna
|
00415
|
SBIN0015286
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
munna
|
(000000)
|
|
81
|
RAGHOGARH
|
MP-06-006-058-003/78-A
(DHINAKHEDI)
|
1706006000NRG23070620220117288
|
07/06/2022
|
jagdeesh
|
1706006WL007215
|
jagdeesh
|
00415
|
SBIN0015286
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
jagdeesh
|
(000000)
|
|
82
|
RAGHOGARH
|
MP-06-006-058-003/78-A
(DHINAKHEDI)
|
1706006000NRG23070620220117290
|
07/06/2022
|
mithun
|
1706006WL007215
|
mithun
|
00415
|
SBIN0015286
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
mithun
|
(000000)
|
|
83
|
RAGHOGARH
|
MP-06-006-058-003/92
(DHINAKHEDI)
|
1706006058NRG23070620220117261
|
07/06/2022
|
Premnarayan
|
1706006058WL007213
|
Premnarayan
|
00415
|
SBIN0015286
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037164
|
|
Premnarayan
|
(000000)
|
|
84
|
RAGHOGARH
|
MP-06-006-058-005/12-A
(DHINAKHEDI)
|
1706006058NRG23070620220117262
|
07/06/2022
|
kailash
|
1706006058WL007214
|
kailash
|
00415
|
SBIN0015286
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037164
|
|
kailash
|
(000000)
|
|
85
|
RAGHOGARH
|
MP-06-006-058-005/12-A
(DHINAKHEDI)
|
1706006058NRG23070620220117263
|
07/06/2022
|
SUSHILA BAI
|
1706006058WL007214
|
SUSHILA BAI
|
00415
|
SBIN0015286
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037164
|
|
SUSHILABAI
|
(000000)
|
|
86
|
RAGHOGARH
|
MP-06-006-058-005/52-A
(DHINAKHEDI)
|
1706006000NRG23070620220117292
|
07/06/2022
|
ashish
|
1706006WL007215
|
ashish
|
00415
|
SBIN0015286
|
204
|
204
|
Processed
|
11/06/2022
|
|
260037164
|
|
ashish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
87
|
RAGHOGARH
|
MP-06-006-002-001/455-A
(DHARNAWADA)
|
1706006002NRG23070620220117017
|
07/06/2022
|
shribai
|
1706006002WL007199
|
shribai
|
00415
|
SBIN0030085
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
shribai
|
(000000)
|
|
88
|
RAGHOGARH
|
MP-06-006-024-001/39-A
(NOHAR)
|
1706006024NRG23070620220116434
|
07/06/2022
|
mahes kushwah
|
1706006024WL007156
|
mahes kushwah
|
00415
|
SBIN0030085
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
maheskushwah
|
(000000)
|
|
89
|
RAGHOGARH
|
MP-06-006-024-001/79
(NOHAR)
|
1706006024NRG23070620220116441
|
07/06/2022
|
vidya bai
|
1706006024WL007156
|
vidya bai
|
00415
|
SBIN0030085
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
vidyabai
|
(000000)
|
|
90
|
RAGHOGARH
|
MP-06-006-024-001/88-A
(NOHAR)
|
1706006024NRG23070620220116442
|
07/06/2022
|
nresh yadav
|
1706006024WL007156
|
nresh yadav
|
00415
|
SBIN0030085
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
nreshyadav
|
(000000)
|
|
91
|
RAGHOGARH
|
MP-06-006-028-003/48
(GOVINDPURA)
|
1706006028NRG23070620220116199
|
07/06/2022
|
brajmohan
|
1706006028WL007139
|
brajmohan
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037164
|
|
brajmohan
|
(000000)
|
|
92
|
RAGHOGARH
|
MP-06-006-034-002/154
(DITALWADA)
|
1706006034NRG23070620220116393
|
07/06/2022
|
naran
|
1706006034WL007155
|
naran
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
naran
|
(000000)
|
|
93
|
RAGHOGARH
|
MP-06-006-034-002/154
(DITALWADA)
|
1706006034NRG23070620220116394
|
07/06/2022
|
shanti
|
1706006034WL007155
|
shanti
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
shanti
|
(000000)
|
|
94
|
RAGHOGARH
|
MP-06-006-034-002/163
(DITALWADA)
|
1706006034NRG23070620220116396
|
07/06/2022
|
JITENDRA
|
1706006034WL007155
|
JITENDRA
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
JITENDRA
|
(000000)
|
|
95
|
RAGHOGARH
|
MP-06-006-034-002/167-B
(DITALWADA)
|
1706006034NRG23070620220116397
|
07/06/2022
|
kedar
|
1706006034WL007155
|
kedar
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
kedar
|
(000000)
|
|
96
|
RAGHOGARH
|
MP-06-006-034-002/206-A
(DITALWADA)
|
1706006034NRG23070620220116403
|
07/06/2022
|
laxmi
|
1706006034WL007155
|
laxmi
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
laxmi
|
(000000)
|
|
97
|
RAGHOGARH
|
MP-06-006-034-002/206-A
(DITALWADA)
|
1706006034NRG23070620220116402
|
07/06/2022
|
rajesh
|
1706006034WL007155
|
rajesh
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
rajesh
|
(000000)
|
|
98
|
RAGHOGARH
|
MP-06-006-034-002/266
(DITALWADA)
|
1706006034NRG23070620220116408
|
07/06/2022
|
grijesh
|
1706006034WL007155
|
grijesh
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
grijesh
|
(000000)
|
|
99
|
RAGHOGARH
|
MP-06-006-034-002/266
(DITALWADA)
|
1706006034NRG23070620220116409
|
07/06/2022
|
lata
|
1706006034WL007155
|
lata
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
lata
|
(000000)
|
|
100
|
RAGHOGARH
|
MP-06-006-034-002/272
(DITALWADA)
|
1706006034NRG23070620220116419
|
07/06/2022
|
heera
|
1706006034WL007155
|
heera
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
heera
|
(000000)
|
|
101
|
RAGHOGARH
|
MP-06-006-034-002/272
(DITALWADA)
|
1706006034NRG23070620220116418
|
07/06/2022
|
kamles
|
1706006034WL007155
|
kamles
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
kamles
|
(000000)
|
|
102
|
RAGHOGARH
|
MP-06-006-034-002/38
(DITALWADA)
|
1706006000NRG23070620220116680
|
07/06/2022
|
meena
|
1706006WL007174
|
meena
|
00415
|
SBIN0030085
|
204
|
204
|
Processed
|
11/06/2022
|
|
260037164
|
|
meena
|
(000000)
|
|
103
|
RAGHOGARH
|
MP-06-006-034-002/62
(DITALWADA)
|
1706006000NRG23070620220116698
|
07/06/2022
|
Ramswroop
|
1706006WL007174
|
Ramswroop
|
00415
|
SBIN0030085
|
204
|
204
|
Processed
|
11/06/2022
|
|
260037164
|
|
Ramswroop
|
(000000)
|
|
104
|
RAGHOGARH
|
MP-06-006-034-002/82-B
(DITALWADA)
|
1706006000NRG23070620220116708
|
07/06/2022
|
bhagwan
|
1706006WL007174
|
bhagwan
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
bhagwan
|
(000000)
|
|
105
|
RAGHOGARH
|
MP-06-006-034-002/82-B
(DITALWADA)
|
1706006000NRG23070620220116709
|
07/06/2022
|
mala
|
1706006WL007174
|
mala
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
mala
|
(000000)
|
|
106
|
RAGHOGARH
|
MP-06-006-034-002/88-B
(DITALWADA)
|
1706006000NRG23070620220116715
|
07/06/2022
|
guddi
|
1706006WL007174
|
guddi
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
guddi
|
(000000)
|
|
107
|
RAGHOGARH
|
MP-06-006-034-002/88-B
(DITALWADA)
|
1706006000NRG23070620220116714
|
07/06/2022
|
santos
|
1706006WL007174
|
santos
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
santos
|
(000000)
|
|
108
|
RAGHOGARH
|
MP-06-006-090-001/150
(KHARI)
|
1706006090NRG23040620220109078
|
07/06/2022
|
Shivrajsingh
|
1706006090WL006590
|
Shivrajsingh
|
00415
|
SBIN0030085
|
204
|
204
|
Processed
|
11/06/2022
|
|
260037164
|
|
Shivrajsingh
|
(000000)
|
|
109
|
RAGHOGARH
|
MP-06-006-094-002/142-B
(ACHKLPUR)
|
1706006094NRG23060620220115461
|
07/06/2022
|
devendra
|
1706006094WL007077
|
devendra
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037164
|
|
devendra
|
(000000)
|
|
110
|
RAGHOGARH
|
MP-06-006-094-002/334
(ACHKLPUR)
|
1706006094NRG23060620220115466
|
07/06/2022
|
pram singh
|
1706006094WL007078
|
pram singh
|
00415
|
SBIN0030085
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
pramsingh
|
(000000)
|
|
111
|
RAGHOGARH
|
MP-06-006-094-002/48-B
(ACHKLPUR)
|
1706006094NRG23060620220115464
|
07/06/2022
|
Ramkanya
|
1706006094WL007077
|
Ramkanya
|
00415
|
SBIN0030085
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
Ramkanya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54672
|
54672
|
|
|
|
|
|
|
|
|
112
|
RAGHOGARH
|
MP-06-006-058-003/135
(DHINAKHEDI)
|
1706006000NRG23070620220117282
|
07/06/2022
|
geeta
|
1706006WL007215
|
geeta
|
00415
|
SBIN0030111
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
geeta
|
(000000)
|
|
113
|
RAGHOGARH
|
MP-06-006-073-001/62-A
(SHAHPUR)
|
1706006000NRG23070620220116753
|
07/06/2022
|
Bablu
|
1706006WL007178
|
Bablu
|
00415
|
SBIN0030111
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
Bablu
|
(000000)
|
|
114
|
RAGHOGARH
|
MP-06-006-081-001/71-A
(DURGPURA)
|
1706006000NRG23070620220116889
|
07/06/2022
|
Hari singh
|
1706006WL007193
|
Hari singh
|
00415
|
SBIN0030111
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
Harisingh
|
(000000)
|
|
115
|
RAGHOGARH
|
MP-06-006-081-001/96
(DURGPURA)
|
1706006000NRG23070620220116891
|
07/06/2022
|
Fool singh
|
1706006WL007193
|
Fool singh
|
00415
|
SBIN0030111
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
Foolsingh
|
(000000)
|
|
116
|
RAGHOGARH
|
MP-06-006-082-001/11-B
(KARONDI)
|
1706006000NRG23070620220116718
|
07/06/2022
|
Rajan
|
1706006WL007175
|
Rajan
|
00415
|
SBIN0030111
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
Rajan
|
(000000)
|
|
117
|
RAGHOGARH
|
MP-06-006-082-004/8
(KARONDI)
|
1706006082NRG23070620220116214
|
07/06/2022
|
mevabai
|
1706006082WL007142
|
mevabai
|
00415
|
SBIN0030111
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
mevabai
|
(000000)
|
|
118
|
RAGHOGARH
|
MP-06-006-084-001/10-A
(KHAIRKHEDA)
|
1706006000NRG23070620220116892
|
07/06/2022
|
Sambhu
|
1706006WL007194
|
Sambhu
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Sambhu
|
(000000)
|
|
119
|
RAGHOGARH
|
MP-06-006-084-001/35-B
(KHAIRKHEDA)
|
1706006000NRG23070620220116905
|
07/06/2022
|
Santosh
|
1706006WL007194
|
Santosh
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Santosh
|
(000000)
|
|
120
|
RAGHOGARH
|
MP-06-006-084-001/43-B
(KHAIRKHEDA)
|
1706006000NRG23070620220116907
|
07/06/2022
|
Sarvan singh
|
1706006WL007194
|
Sarvan singh
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Sarvansingh
|
(000000)
|
|
121
|
RAGHOGARH
|
MP-06-006-084-001/70-B
(KHAIRKHEDA)
|
1706006000NRG23070620220116916
|
07/06/2022
|
Gulab bai
|
1706006WL007194
|
Gulab bai
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Gulabbai
|
(000000)
|
|
122
|
RAGHOGARH
|
MP-06-006-084-003/108-A
(KHAIRKHEDA)
|
1706006000NRG23070620220116927
|
07/06/2022
|
Rambabu
|
1706006WL007194
|
Rambabu
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Rambabu
|
(000000)
|
|
123
|
RAGHOGARH
|
MP-06-006-084-003/158
(KHAIRKHEDA)
|
1706006000NRG23070620220116941
|
07/06/2022
|
shivraj
|
1706006WL007194
|
shivraj
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
shivraj
|
(000000)
|
|
124
|
RAGHOGARH
|
MP-06-006-084-003/32-A
(KHAIRKHEDA)
|
1706006000NRG23070620220116953
|
07/06/2022
|
Laxminarayan
|
1706006WL007194
|
Laxminarayan
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Laxminarayan
|
(000000)
|
|
125
|
RAGHOGARH
|
MP-06-006-084-003/32-C
(KHAIRKHEDA)
|
1706006000NRG23070620220116954
|
07/06/2022
|
Surendra
|
1706006WL007194
|
Surendra
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Surendra
|
(000000)
|
|
126
|
RAGHOGARH
|
MP-06-006-084-003/71
(KHAIRKHEDA)
|
1706006000NRG23070620220116971
|
07/06/2022
|
Chain singh
|
1706006WL007194
|
Chain singh
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Chainsingh
|
(000000)
|
|
127
|
RAGHOGARH
|
MP-06-006-084-003/73-B
(KHAIRKHEDA)
|
1706006000NRG23070620220116976
|
07/06/2022
|
PUSHPENDRA
|
1706006WL007194
|
PUSHPENDRA
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
PUSHPENDRA
|
(000000)
|
|
128
|
RAGHOGARH
|
MP-06-006-084-003/77
(KHAIRKHEDA)
|
1706006000NRG23070620220116978
|
07/06/2022
|
Shersingh
|
1706006WL007194
|
Shersingh
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Shersingh
|
(000000)
|
|
129
|
RAGHOGARH
|
MP-06-006-084-003/78-B
(KHAIRKHEDA)
|
1706006000NRG23070620220116980
|
07/06/2022
|
Santosh
|
1706006WL007194
|
Santosh
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Santosh
|
(000000)
|
|
130
|
RAGHOGARH
|
MP-06-006-084-003/93-A
(KHAIRKHEDA)
|
1706006084NRG23070620220117031
|
07/06/2022
|
Dinesh
|
1706006084WL007201
|
Dinesh
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48756
|
48756
|
|
|
|
|
|
|
|
|
131
|
RAGHOGARH
|
MP-06-006-002-001/103
(DHARNAWADA)
|
1706006000NRG23070620220116993
|
07/06/2022
|
kanta bai
|
1706006WL007197
|
kanta bai
|
00415
|
SBIN0030113
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
kantabai
|
(000000)
|
|
132
|
RAGHOGARH
|
MP-06-006-002-001/125
(DHARNAWADA)
|
1706006000NRG23070620220116997
|
07/06/2022
|
krishana
|
1706006WL007197
|
krishana
|
00415
|
SBIN0030113
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
krishana
|
(000000)
|
|
133
|
RAGHOGARH
|
MP-06-006-002-001/139
(DHARNAWADA)
|
1706006002NRG23070620220117007
|
07/06/2022
|
gulab
|
1706006002WL007199
|
gulab
|
00415
|
SBIN0030113
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
gulab
|
(000000)
|
|
134
|
RAGHOGARH
|
MP-06-006-002-001/214
(DHARNAWADA)
|
1706006000NRG23070620220117002
|
07/06/2022
|
nandram
|
1706006WL007197
|
nandram
|
00415
|
SBIN0030113
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
nandram
|
(000000)
|
|
135
|
RAGHOGARH
|
MP-06-006-002-001/248-B
(DHARNAWADA)
|
1706006002NRG23070620220117008
|
07/06/2022
|
gurudayal
|
1706006002WL007199
|
gurudayal
|
00415
|
SBIN0030113
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
gurudayal
|
(000000)
|
|
136
|
RAGHOGARH
|
MP-06-006-002-001/248-D
(DHARNAWADA)
|
1706006002NRG23070620220117009
|
07/06/2022
|
pushpa bai
|
1706006002WL007199
|
pushpa bai
|
00415
|
SBIN0030113
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
pushpabai
|
(000000)
|
|
137
|
RAGHOGARH
|
MP-06-006-002-001/263
(DHARNAWADA)
|
1706006000NRG23070620220116985
|
07/06/2022
|
munesh chandel
|
1706006WL007195
|
munesh chandel
|
00415
|
SBIN0030113
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
muneshchandel
|
(000000)
|
|
138
|
RAGHOGARH
|
MP-06-006-002-001/281-A
(DHARNAWADA)
|
1706006002NRG23070620220117004
|
07/06/2022
|
shreekishan
|
1706006002WL007198
|
shreekishan
|
00415
|
SBIN0030113
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
shreekishan
|
(000000)
|
|
139
|
RAGHOGARH
|
MP-06-006-002-001/337
(DHARNAWADA)
|
1706006002NRG23070620220117011
|
07/06/2022
|
gorav
|
1706006002WL007199
|
gorav
|
00415
|
SBIN0030113
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
gorav
|
(000000)
|
|
140
|
RAGHOGARH
|
MP-06-006-002-001/350-A
(DHARNAWADA)
|
1706006002NRG23070620220117012
|
07/06/2022
|
gomti
|
1706006002WL007199
|
gomti
|
00415
|
SBIN0030113
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
gomti
|
(000000)
|
|
141
|
RAGHOGARH
|
MP-06-006-002-001/354-B
(DHARNAWADA)
|
1706006002NRG23070620220117014
|
07/06/2022
|
rajveer singh
|
1706006002WL007199
|
rajveer singh
|
00415
|
SBIN0030113
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
rajveersingh
|
(000000)
|
|
142
|
RAGHOGARH
|
MP-06-006-002-001/417-A
(DHARNAWADA)
|
1706006002NRG23070620220117016
|
07/06/2022
|
nilesh
|
1706006002WL007199
|
nilesh
|
00415
|
SBIN0030113
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
nilesh
|
(000000)
|
|
143
|
RAGHOGARH
|
MP-06-006-002-001/488-A
(DHARNAWADA)
|
1706006000NRG23070620220116988
|
07/06/2022
|
kanya bai
|
1706006WL007196
|
kanya bai
|
00415
|
SBIN0030113
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
kanyabai
|
(000000)
|
|
144
|
RAGHOGARH
|
MP-06-006-002-001/510
(DHARNAWADA)
|
1706006000NRG23070620220116990
|
07/06/2022
|
saroj bai
|
1706006WL007196
|
saroj bai
|
00415
|
SBIN0030113
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
sarojbai
|
(000000)
|
|
145
|
RAGHOGARH
|
MP-06-006-002-001/515
(DHARNAWADA)
|
1706006000NRG23070620220116987
|
07/06/2022
|
girraj
|
1706006WL007195
|
girraj
|
00415
|
SBIN0030113
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
girraj
|
(000000)
|
|
146
|
RAGHOGARH
|
MP-06-006-002-001/67
(DHARNAWADA)
|
1706006002NRG23070620220117021
|
07/06/2022
|
prem
|
1706006002WL007199
|
prem
|
00415
|
SBIN0030113
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
prem
|
(000000)
|
|
147
|
RAGHOGARH
|
MP-06-006-002-001/67-A
(DHARNAWADA)
|
1706006002NRG23070620220117022
|
07/06/2022
|
kunti bai
|
1706006002WL007199
|
kunti bai
|
00415
|
SBIN0030113
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
kuntibai
|
(000000)
|
|
148
|
RAGHOGARH
|
MP-06-006-011-001/103-B
(BALABHENT)
|
1706006011NRG23070620220116749
|
07/06/2022
|
guddi bano
|
1706006011WL007177
|
guddi bano
|
00415
|
SBIN0030113
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037164
|
|
guddibano
|
(000000)
|
|
149
|
RAGHOGARH
|
MP-06-006-011-001/176
(BALABHENT)
|
1706006011NRG23040620220108936
|
07/06/2022
|
ramesh dhakad
|
1706006011WL006580
|
ramesh dhakad
|
00415
|
SBIN0030113
|
204
|
204
|
Processed
|
11/06/2022
|
|
260037164
|
|
rameshdhakad
|
(000000)
|
|
150
|
RAGHOGARH
|
MP-06-006-011-001/277
(BALABHENT)
|
1706006011NRG23070620220116752
|
07/06/2022
|
rajesh kumar dhakad
|
1706006011WL007177
|
rajesh kumar dhakad
|
00415
|
SBIN0030113
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037164
|
|
rajeshkumardhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
151
|
RAGHOGARH
|
MP-06-006-084-001/70-B
(KHAIRKHEDA)
|
1706006000NRG23070620220116917
|
07/06/2022
|
Rahul
|
1706006WL007194
|
Rahul
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
11/06/2022
|
|
260037164
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
152
|
RAGHOGARH
|
MP-06-006-009-001/26-A
(SAKATPUR)
|
1706006000NRG23070620220116733
|
07/06/2022
|
marban kewta
|
1706006WL007176
|
marban kewta
|
00415
|
SBIN0030282
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
marbankewta
|
(000000)
|
|
153
|
RAGHOGARH
|
MP-06-006-009-001/26-A
(SAKATPUR)
|
1706006000NRG23070620220116732
|
07/06/2022
|
marban kewta
|
1706006WL007176
|
marban kewta
|
00415
|
SBIN0030282
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
marbankewta
|
(000000)
|
|
154
|
RAGHOGARH
|
MP-06-006-009-001/52-C
(SAKATPUR)
|
1706006000NRG23070620220116735
|
07/06/2022
|
Santosh
|
1706006WL007176
|
Santosh
|
00415
|
SBIN0030282
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
Santosh
|
(000000)
|
|
155
|
RAGHOGARH
|
MP-06-006-009-001/52-C
(SAKATPUR)
|
1706006000NRG23070620220116734
|
07/06/2022
|
Santosh
|
1706006WL007176
|
Santosh
|
00415
|
SBIN0030282
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
Santosh
|
(000000)
|
|
156
|
RAGHOGARH
|
MP-06-006-009-001/53-A
(SAKATPUR)
|
1706006000NRG23070620220116737
|
07/06/2022
|
Harbhajan
|
1706006WL007176
|
Harbhajan
|
00415
|
SBIN0030282
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
Harbhajan
|
(000000)
|
|
157
|
RAGHOGARH
|
MP-06-006-009-001/53-A
(SAKATPUR)
|
1706006000NRG23070620220116736
|
07/06/2022
|
Harbhajan
|
1706006WL007176
|
Harbhajan
|
00415
|
SBIN0030282
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
Harbhajan
|
(000000)
|
|
158
|
RAGHOGARH
|
MP-06-006-009-001/71-B
(SAKATPUR)
|
1706006000NRG23070620220116741
|
07/06/2022
|
Hargovind
|
1706006WL007176
|
Hargovind
|
00415
|
SBIN0030282
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
Hargovind
|
(000000)
|
|
159
|
RAGHOGARH
|
MP-06-006-009-001/71-B
(SAKATPUR)
|
1706006000NRG23070620220116740
|
07/06/2022
|
Hargovind
|
1706006WL007176
|
Hargovind
|
00415
|
SBIN0030282
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
Hargovind
|
(000000)
|
|
160
|
RAGHOGARH
|
MP-06-006-009-001/97-A
(SAKATPUR)
|
1706006000NRG23070620220116745
|
07/06/2022
|
bantee
|
1706006WL007176
|
bantee
|
00415
|
SBIN0030282
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
bantee
|
(000000)
|
|
161
|
RAGHOGARH
|
MP-06-006-009-001/97-A
(SAKATPUR)
|
1706006000NRG23070620220116744
|
07/06/2022
|
bantee
|
1706006WL007176
|
bantee
|
00415
|
SBIN0030282
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
bantee
|
(000000)
|
|
162
|
RAGHOGARH
|
MP-06-006-009-001/99-A
(SAKATPUR)
|
1706006000NRG23070620220116747
|
07/06/2022
|
Girraj
|
1706006WL007176
|
Girraj
|
00415
|
SBIN0030282
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
Girraj
|
(000000)
|
|
163
|
RAGHOGARH
|
MP-06-006-009-001/99-A
(SAKATPUR)
|
1706006000NRG23070620220116746
|
07/06/2022
|
Girraj
|
1706006WL007176
|
Girraj
|
00415
|
SBIN0030282
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
Girraj
|
(000000)
|
|
164
|
RAGHOGARH
|
MP-06-006-011-001/101
(BALABHENT)
|
1706006011NRG23070620220116748
|
07/06/2022
|
anantsingh
|
1706006011WL007177
|
anantsingh
|
00415
|
SBIN0030282
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037164
|
|
anantsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
165
|
RAGHOGARH
|
MP-06-006-058-001/2-B
(DHINAKHEDI)
|
1706006000NRG23070620220117272
|
07/06/2022
|
Radha bai
|
1706006WL007215
|
Radha bai
|
00415
|
SBIN0030519
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
Radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
166
|
RAGHOGARH
|
MP-06-006-028-003/99
(GOVINDPURA)
|
1706006028NRG23070620220116204
|
07/06/2022
|
PRADEEP
|
1706006028WL007139
|
PRADEEP
|
00468
|
UBIN0541061
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037164
|
|
PRADEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
167
|
RAGHOGARH
|
MP-06-006-002-001/111-B
(DHARNAWADA)
|
1706006002NRG23070620220117005
|
07/06/2022
|
altaf khan
|
1706006002WL007199
|
altaf khan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
altafkhan
|
(000000)
|
|
168
|
RAGHOGARH
|
MP-06-006-002-001/112-A
(DHARNAWADA)
|
1706006002NRG23070620220117006
|
07/06/2022
|
jaira bano
|
1706006002WL007199
|
jaira bano
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
jairabano
|
(000000)
|
|
169
|
RAGHOGARH
|
MP-06-006-002-001/118-A
(DHARNAWADA)
|
1706006000NRG23070620220116995
|
07/06/2022
|
ravina
|
1706006WL007197
|
ravina
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
ravina
|
(000000)
|
|
170
|
RAGHOGARH
|
MP-06-006-002-001/118-B
(DHARNAWADA)
|
1706006000NRG23070620220116996
|
07/06/2022
|
asha
|
1706006WL007197
|
asha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
asha
|
(000000)
|
|
171
|
RAGHOGARH
|
MP-06-006-002-001/143-A
(DHARNAWADA)
|
1706006000NRG23070620220116999
|
07/06/2022
|
bhagvati bai
|
1706006WL007197
|
bhagvati bai
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
bhagvatibai
|
(000000)
|
|
172
|
RAGHOGARH
|
MP-06-006-002-001/325-A
(DHARNAWADA)
|
1706006002NRG23070620220117010
|
07/06/2022
|
bhanu prakash
|
1706006002WL007199
|
bhanu prakash
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
bhanuprakash
|
(000000)
|
|
173
|
RAGHOGARH
|
MP-06-006-002-001/352-A
(DHARNAWADA)
|
1706006002NRG23070620220117013
|
07/06/2022
|
rekha bai yadav
|
1706006002WL007199
|
rekha bai yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
rekhabaiyadav
|
(000000)
|
|
174
|
RAGHOGARH
|
MP-06-006-002-001/417-A
(DHARNAWADA)
|
1706006002NRG23070620220117015
|
07/06/2022
|
rambabu
|
1706006002WL007199
|
rambabu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
rambabu
|
(000000)
|
|
175
|
RAGHOGARH
|
MP-06-006-002-001/510
(DHARNAWADA)
|
1706006000NRG23070620220116989
|
07/06/2022
|
phool singh
|
1706006WL007196
|
phool singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
phoolsingh
|
(000000)
|
|
176
|
RAGHOGARH
|
MP-06-006-002-001/514
(DHARNAWADA)
|
1706006002NRG23070620220117018
|
07/06/2022
|
brajmohan
|
1706006002WL007199
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
brajmohan
|
(000000)
|
|
177
|
RAGHOGARH
|
MP-06-006-002-001/514-A
(DHARNAWADA)
|
1706006002NRG23070620220117019
|
07/06/2022
|
priti bai
|
1706006002WL007199
|
priti bai
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
pritibai
|
(000000)
|
|
178
|
RAGHOGARH
|
MP-06-006-002-001/514-B
(DHARNAWADA)
|
1706006002NRG23070620220117020
|
07/06/2022
|
dolat bai
|
1706006002WL007199
|
dolat bai
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
dolatbai
|
(000000)
|
|
179
|
RAGHOGARH
|
MP-06-006-002-001/80
(DHARNAWADA)
|
1706006000NRG23070620220116991
|
07/06/2022
|
shreekishan
|
1706006WL007196
|
shreekishan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
shreekishan
|
(000000)
|
|
180
|
RAGHOGARH
|
MP-06-006-002-001/91
(DHARNAWADA)
|
1706006000NRG23070620220116992
|
07/06/2022
|
ramcharan ahirwar
|
1706006WL007196
|
ramcharan ahirwar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
ramcharanahirwar
|
(000000)
|
|
181
|
RAGHOGARH
|
MP-06-006-011-001/141
(BALABHENT)
|
1706006011NRG23040620220108934
|
07/06/2022
|
Virendra
|
1706006011WL006580
|
Virendra
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
11/06/2022
|
|
260037164
|
|
Virendra
|
(000000)
|
|
182
|
RAGHOGARH
|
MP-06-006-016-003/13-B
(NANDNER)
|
1706006016NRG23070620220116008
|
07/06/2022
|
Veer singh
|
1706006016WL007120
|
Veer singh
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
11/06/2022
|
|
260037164
|
|
Veersingh
|
(000000)
|
|
183
|
RAGHOGARH
|
MP-06-006-034-002/136
(DITALWADA)
|
1706006034NRG23070620220116391
|
07/06/2022
|
ramesh styvn
|
1706006034WL007155
|
ramesh styvn
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
rameshstyvn
|
(000000)
|
|
184
|
RAGHOGARH
|
MP-06-006-043-004/41-A
(GADER)
|
1706006043NRG23070620220116804
|
07/06/2022
|
ramesh
|
1706006WL007188
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037164
|
|
ramesh
|
(000000)
|
|
185
|
RAGHOGARH
|
MP-06-006-055-001/23
(BARWAS)
|
1706006055NRG23070620220116450
|
07/06/2022
|
Raghuvir
|
1706006055WL007157
|
Raghuvir
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
Raghuvir
|
(000000)
|
|
186
|
RAGHOGARH
|
MP-06-006-055-002/100
(BARWAS)
|
1706006055NRG23070620220116454
|
07/06/2022
|
rajesh
|
1706006055WL007157
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
rajesh
|
(000000)
|
|
187
|
RAGHOGARH
|
MP-06-006-058-001/16
(DHINAKHEDI)
|
1706006000NRG23070620220117265
|
07/06/2022
|
puran
|
1706006WL007215
|
puran
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
puran
|
(000000)
|
|
188
|
RAGHOGARH
|
MP-06-006-058-001/16-C
(DHINAKHEDI)
|
1706006000NRG23070620220117270
|
07/06/2022
|
pawan
|
1706006WL007215
|
pawan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
pawan
|
(000000)
|
|
189
|
RAGHOGARH
|
MP-06-006-058-001/2-C
(DHINAKHEDI)
|
1706006000NRG23070620220117273
|
07/06/2022
|
manoj
|
1706006WL007215
|
manoj
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
manoj
|
(000000)
|
|
190
|
RAGHOGARH
|
MP-06-006-058-001/35-A
(DHINAKHEDI)
|
1706006000NRG23070620220117276
|
07/06/2022
|
Anil
|
1706006WL007215
|
Anil
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
Anil
|
(000000)
|
|
191
|
RAGHOGARH
|
MP-06-006-058-001/8-C
(DHINAKHEDI)
|
1706006000NRG23070620220117281
|
07/06/2022
|
mohan
|
1706006WL007215
|
mohan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
mohan
|
(000000)
|
|
192
|
RAGHOGARH
|
MP-06-006-058-003/470-A
(DHINAKHEDI)
|
1706006000NRG23070620220117286
|
07/06/2022
|
banesingh
|
1706006WL007215
|
banesingh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
banesingh
|
(000000)
|
|
193
|
RAGHOGARH
|
MP-06-006-058-003/470-A
(DHINAKHEDI)
|
1706006000NRG23070620220117285
|
07/06/2022
|
Sunita bai
|
1706006WL007215
|
Sunita bai
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
Sunitabai
|
(000000)
|
|
194
|
RAGHOGARH
|
MP-06-006-058-003/78-A
(DHINAKHEDI)
|
1706006000NRG23070620220117289
|
07/06/2022
|
gayatri
|
1706006WL007215
|
gayatri
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
gayatri
|
(000000)
|
|
195
|
RAGHOGARH
|
MP-06-006-082-001/9-B
(KARONDI)
|
1706006000NRG23070620220116728
|
07/06/2022
|
rinku
|
1706006WL007175
|
rinku
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
rinku
|
(000000)
|
|
196
|
RAGHOGARH
|
MP-06-006-084-001/65-A
(KHAIRKHEDA)
|
1706006000NRG23070620220116911
|
07/06/2022
|
Bhagvan
|
1706006WL007194
|
Bhagvan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Bhagvan
|
(000000)
|
|
197
|
RAGHOGARH
|
MP-06-006-084-001/68-B
(KHAIRKHEDA)
|
1706006000NRG23070620220116913
|
07/06/2022
|
Hari Singh
|
1706006WL007194
|
Hari Singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
HariSingh
|
(000000)
|
|
198
|
RAGHOGARH
|
MP-06-006-084-001/70
(KHAIRKHEDA)
|
1706006000NRG23070620220116915
|
07/06/2022
|
more bai
|
1706006WL007194
|
more bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/06/2022
|
|
260037164
|
|
morebai
|
(000000)
|
|
199
|
RAGHOGARH
|
MP-06-006-084-003/121-A
(KHAIRKHEDA)
|
1706006000NRG23070620220116931
|
07/06/2022
|
Bhaiyalal
|
1706006WL007194
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Bhaiyalal
|
(000000)
|
|
200
|
RAGHOGARH
|
MP-06-006-084-003/123-A
(KHAIRKHEDA)
|
1706006000NRG23070620220116932
|
07/06/2022
|
DARYAB SINGH
|
1706006WL007194
|
DARYAB SINGH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
DARYABSINGH
|
(000000)
|
|
201
|
RAGHOGARH
|
MP-06-006-084-003/124-A
(KHAIRKHEDA)
|
1706006000NRG23070620220116933
|
07/06/2022
|
Sunil
|
1706006WL007194
|
Sunil
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Sunil
|
(000000)
|
|
202
|
RAGHOGARH
|
MP-06-006-084-003/149-B
(KHAIRKHEDA)
|
1706006000NRG23070620220116938
|
07/06/2022
|
MANISH
|
1706006WL007194
|
MANISH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
MANISH
|
(000000)
|
|
203
|
RAGHOGARH
|
MP-06-006-084-003/27-B
(KHAIRKHEDA)
|
1706006000NRG23070620220116947
|
07/06/2022
|
Deshraj
|
1706006WL007194
|
Deshraj
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Deshraj
|
(000000)
|
|
204
|
RAGHOGARH
|
MP-06-006-084-003/31
(KHAIRKHEDA)
|
1706006000NRG23070620220116952
|
07/06/2022
|
PURUSHOTAM
|
1706006WL007194
|
PURUSHOTAM
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
PURUSHOTAM
|
(000000)
|
|
205
|
RAGHOGARH
|
MP-06-006-084-003/49-A
(KHAIRKHEDA)
|
1706006000NRG23070620220116962
|
07/06/2022
|
SHANTI LAL
|
1706006WL007194
|
SHANTI LAL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
SHANTILAL
|
(000000)
|
|
206
|
RAGHOGARH
|
MP-06-006-084-003/50-A
(KHAIRKHEDA)
|
1706006000NRG23070620220116964
|
07/06/2022
|
Jitendra
|
1706006WL007194
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Jitendra
|
(000000)
|
|
207
|
RAGHOGARH
|
MP-06-006-084-003/50-B
(KHAIRKHEDA)
|
1706006000NRG23070620220116965
|
07/06/2022
|
Laxman
|
1706006WL007194
|
Laxman
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Laxman
|
(000000)
|
|
208
|
RAGHOGARH
|
MP-06-006-084-003/58-B
(KHAIRKHEDA)
|
1706006000NRG23070620220116967
|
07/06/2022
|
VIKRAM SINGH
|
1706006WL007194
|
VIKRAM SINGH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
VIKRAMSINGH
|
(000000)
|
|
209
|
RAGHOGARH
|
MP-06-006-084-003/67
(KHAIRKHEDA)
|
1706006000NRG23070620220116970
|
07/06/2022
|
PREETAM
|
1706006WL007194
|
PREETAM
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
PREETAM
|
(000000)
|
|
210
|
RAGHOGARH
|
MP-06-006-084-003/80-B
(KHAIRKHEDA)
|
1706006084NRG23070620220117025
|
07/06/2022
|
Ramprasad
|
1706006084WL007201
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Ramprasad
|
(000000)
|
|
211
|
RAGHOGARH
|
MP-06-006-084-003/93-B
(KHAIRKHEDA)
|
1706006084NRG23070620220117032
|
07/06/2022
|
Lalitabai
|
1706006084WL007201
|
Lalitabai
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Lalitabai
|
(000000)
|
|
212
|
RAGHOGARH
|
MP-06-006-084-003/94
(KHAIRKHEDA)
|
1706006084NRG23070620220117033
|
07/06/2022
|
KARAN SINGH
|
1706006084WL007201
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
KARANSINGH
|
(000000)
|
|
213
|
RAGHOGARH
|
MP-06-006-084-004/10-A
(KHAIRKHEDA)
|
1706006084NRG23070620220117035
|
07/06/2022
|
naran
|
1706006084WL007201
|
naran
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
naran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
214
|
RAGHOGARH
|
MP-06-006-028-003/149
(GOVINDPURA)
|
1706006028NRG23070620220116189
|
07/06/2022
|
mumtaj
|
1706006028WL007139
|
mumtaj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037164
|
|
mumtaj
|
(000000)
|
|
215
|
RAGHOGARH
|
MP-06-006-028-003/289
(GOVINDPURA)
|
1706006028NRG23070620220116196
|
07/06/2022
|
lakhan
|
1706006028WL007139
|
lakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037164
|
|
lakhan
|
(000000)
|
|
216
|
RAGHOGARH
|
MP-06-006-028-003/338
(GOVINDPURA)
|
1706006028NRG23070620220116197
|
07/06/2022
|
ramgopal
|
1706006028WL007139
|
ramgopal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037164
|
|
ramgopal
|
(000000)
|
|
217
|
RAGHOGARH
|
MP-06-006-028-003/49
(GOVINDPURA)
|
1706006028NRG23070620220116200
|
07/06/2022
|
manish
|
1706006028WL007139
|
manish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037164
|
|
manish
|
(000000)
|
|
218
|
RAGHOGARH
|
MP-06-006-028-003/5
(GOVINDPURA)
|
1706006028NRG23070620220116201
|
07/06/2022
|
MUKESH
|
1706006028WL007139
|
MUKESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037164
|
|
MUKESH
|
(000000)
|
|
219
|
RAGHOGARH
|
MP-06-006-058-001/50
(DHINAKHEDI)
|
1706006000NRG23070620220117278
|
07/06/2022
|
monu
|
1706006WL007215
|
monu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037164
|
|
monu
|
(000000)
|
|
220
|
RAGHOGARH
|
MP-06-006-084-001/41
(KHAIRKHEDA)
|
1706006000NRG23070620220116906
|
07/06/2022
|
Kalyan
|
1706006WL007194
|
Kalyan
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Kalyan
|
(000000)
|
|
221
|
RAGHOGARH
|
MP-06-006-084-003/78-D
(KHAIRKHEDA)
|
1706006000NRG23070620220116981
|
07/06/2022
|
Devi singh
|
1706006WL007194
|
Devi singh
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Devisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
222
|
RAGHOGARH
|
MP-06-006-024-007/8-A
(NOHAR)
|
1706006024NRG23070620220116445
|
07/06/2022
|
PREM SINGH
|
1706006024WL007156
|
PREM SINGH
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
PREMSINGH
|
(000000)
|
|
223
|
RAGHOGARH
|
MP-06-006-024-007/9-A
(NOHAR)
|
1706006024NRG23070620220116447
|
07/06/2022
|
sima bai
|
1706006024WL007156
|
sima bai
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
simabai
|
(000000)
|
|
224
|
RAGHOGARH
|
MP-06-006-024-007/9-A
(NOHAR)
|
1706006024NRG23070620220116446
|
07/06/2022
|
sima bai
|
1706006024WL007156
|
sima bai
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
simabai
|
(000000)
|
|
225
|
RAGHOGARH
|
MP-06-006-034-002/136
(DITALWADA)
|
1706006034NRG23070620220116392
|
07/06/2022
|
satwan
|
1706006034WL007155
|
satwan
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
satwan
|
(000000)
|
|
226
|
RAGHOGARH
|
MP-06-006-034-002/259-B
(DITALWADA)
|
1706006034NRG23070620220116404
|
07/06/2022
|
dinesh
|
1706006034WL007155
|
dinesh
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
dinesh
|
(000000)
|
|
227
|
RAGHOGARH
|
MP-06-006-034-002/259-B
(DITALWADA)
|
1706006034NRG23070620220116405
|
07/06/2022
|
mitlesh
|
1706006034WL007155
|
mitlesh
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
mitlesh
|
(000000)
|
|
228
|
RAGHOGARH
|
MP-06-006-034-002/264
(DITALWADA)
|
1706006034NRG23070620220116407
|
07/06/2022
|
rada
|
1706006034WL007155
|
rada
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
rada
|
(000000)
|
|
229
|
RAGHOGARH
|
MP-06-006-034-002/269
(DITALWADA)
|
1706006034NRG23070620220116410
|
07/06/2022
|
jugraj
|
1706006034WL007155
|
jugraj
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
jugraj
|
(000000)
|
|
230
|
RAGHOGARH
|
MP-06-006-034-002/269
(DITALWADA)
|
1706006034NRG23070620220116411
|
07/06/2022
|
pavit
|
1706006034WL007155
|
pavit
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
pavit
|
(000000)
|
|
231
|
RAGHOGARH
|
MP-06-006-034-002/271-A
(DITALWADA)
|
1706006034NRG23070620220116416
|
07/06/2022
|
jagdis
|
1706006034WL007155
|
jagdis
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
jagdis
|
(000000)
|
|
232
|
RAGHOGARH
|
MP-06-006-034-002/271-A
(DITALWADA)
|
1706006034NRG23070620220116417
|
07/06/2022
|
savitri
|
1706006034WL007155
|
savitri
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
savitri
|
(000000)
|
|
233
|
RAGHOGARH
|
MP-06-006-034-002/272-A
(DITALWADA)
|
1706006034NRG23070620220116421
|
07/06/2022
|
mullo
|
1706006034WL007155
|
mullo
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
mullo
|
(000000)
|
|
234
|
RAGHOGARH
|
MP-06-006-034-002/272-A
(DITALWADA)
|
1706006034NRG23070620220116420
|
07/06/2022
|
sures
|
1706006034WL007155
|
sures
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
sures
|
(000000)
|
|
235
|
RAGHOGARH
|
MP-06-006-034-002/273-B
(DITALWADA)
|
1706006034NRG23070620220116423
|
07/06/2022
|
kunti
|
1706006034WL007155
|
kunti
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
kunti
|
(000000)
|
|
236
|
RAGHOGARH
|
MP-06-006-034-002/273-B
(DITALWADA)
|
1706006034NRG23070620220116422
|
07/06/2022
|
santos
|
1706006034WL007155
|
santos
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
santos
|
(000000)
|
|
237
|
RAGHOGARH
|
MP-06-006-034-002/62-B
(DITALWADA)
|
1706006000NRG23070620220116699
|
07/06/2022
|
golu
|
1706006WL007174
|
golu
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
golu
|
(000000)
|
|
238
|
RAGHOGARH
|
MP-06-006-034-002/82-A
(DITALWADA)
|
1706006000NRG23070620220116707
|
07/06/2022
|
lekha
|
1706006WL007174
|
lekha
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
lekha
|
(000000)
|
|
239
|
RAGHOGARH
|
MP-06-006-034-002/82-A
(DITALWADA)
|
1706006000NRG23070620220116706
|
07/06/2022
|
pirves
|
1706006WL007174
|
pirves
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
pirves
|
(000000)
|
|
240
|
RAGHOGARH
|
MP-06-006-034-002/82-C
(DITALWADA)
|
1706006000NRG23070620220116710
|
07/06/2022
|
sanju
|
1706006WL007174
|
sanju
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
sanju
|
(000000)
|
|
241
|
RAGHOGARH
|
MP-06-006-034-002/82-C
(DITALWADA)
|
1706006000NRG23070620220116711
|
07/06/2022
|
saroj
|
1706006WL007174
|
saroj
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
saroj
|
(000000)
|
|
242
|
RAGHOGARH
|
MP-06-006-055-002/39-A
(BARWAS)
|
1706006055NRG23070620220116463
|
07/06/2022
|
jasmn
|
1706006055WL007157
|
jasmn
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
jasmn
|
(000000)
|
|
243
|
RAGHOGARH
|
MP-06-006-055-002/39-A
(BARWAS)
|
1706006055NRG23070620220116464
|
07/06/2022
|
rampati
|
1706006055WL007157
|
rampati
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260037164
|
|
rampati
|
(000000)
|
|
244
|
RAGHOGARH
|
MP-06-006-084-001/12
(KHAIRKHEDA)
|
1706006000NRG23070620220116893
|
07/06/2022
|
Balram
|
1706006WL007194
|
Balram
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Balram
|
(000000)
|
|
245
|
RAGHOGARH
|
MP-06-006-084-001/15
(KHAIRKHEDA)
|
1706006000NRG23070620220116894
|
07/06/2022
|
Brajmohan
|
1706006WL007194
|
Brajmohan
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Brajmohan
|
(000000)
|
|
246
|
RAGHOGARH
|
MP-06-006-084-001/16
(KHAIRKHEDA)
|
1706006000NRG23070620220116895
|
07/06/2022
|
Janki Bai
|
1706006WL007194
|
Janki Bai
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
JankiBai
|
(000000)
|
|
247
|
RAGHOGARH
|
MP-06-006-084-001/17
(KHAIRKHEDA)
|
1706006000NRG23070620220116896
|
07/06/2022
|
Suresh
|
1706006WL007194
|
Suresh
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Suresh
|
(000000)
|
|
248
|
RAGHOGARH
|
MP-06-006-084-001/18
(KHAIRKHEDA)
|
1706006000NRG23070620220116897
|
07/06/2022
|
Emrat Bai
|
1706006WL007194
|
Emrat Bai
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
EmratBai
|
(000000)
|
|
249
|
RAGHOGARH
|
MP-06-006-084-001/2-B
(KHAIRKHEDA)
|
1706006000NRG23070620220116898
|
07/06/2022
|
Jitendra
|
1706006WL007194
|
Jitendra
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Jitendra
|
(000000)
|
|
250
|
RAGHOGARH
|
MP-06-006-084-001/20
(KHAIRKHEDA)
|
1706006000NRG23070620220116899
|
07/06/2022
|
Hiralal
|
1706006WL007194
|
Hiralal
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Hiralal
|
(000000)
|
|
251
|
RAGHOGARH
|
MP-06-006-084-001/21-B
(KHAIRKHEDA)
|
1706006000NRG23070620220116900
|
07/06/2022
|
Purji
|
1706006WL007194
|
Purji
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Purji
|
(000000)
|
|
252
|
RAGHOGARH
|
MP-06-006-084-001/45-B
(KHAIRKHEDA)
|
1706006000NRG23070620220116908
|
07/06/2022
|
Rani
|
1706006WL007194
|
Rani
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Rani
|
(000000)
|
|
253
|
RAGHOGARH
|
MP-06-006-084-001/56-B
(KHAIRKHEDA)
|
1706006000NRG23070620220116910
|
07/06/2022
|
Sarvan
|
1706006WL007194
|
Sarvan
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Sarvan
|
(000000)
|
|
254
|
RAGHOGARH
|
MP-06-006-084-001/8
(KHAIRKHEDA)
|
1706006000NRG23070620220116919
|
07/06/2022
|
Bhura
|
1706006WL007194
|
Bhura
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Bhura
|
(000000)
|
|
255
|
RAGHOGARH
|
MP-06-006-084-003/100-C
(KHAIRKHEDA)
|
1706006000NRG23070620220116921
|
07/06/2022
|
Sonu
|
1706006WL007194
|
Sonu
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Sonu
|
(000000)
|
|
256
|
RAGHOGARH
|
MP-06-006-084-003/105
(KHAIRKHEDA)
|
1706006000NRG23070620220116922
|
07/06/2022
|
Rajaram
|
1706006WL007194
|
Rajaram
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Rajaram
|
(000000)
|
|
257
|
RAGHOGARH
|
MP-06-006-084-003/109
(KHAIRKHEDA)
|
1706006000NRG23070620220116928
|
07/06/2022
|
Dayal
|
1706006WL007194
|
Dayal
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Dayal
|
(000000)
|
|
258
|
RAGHOGARH
|
MP-06-006-084-003/110
(KHAIRKHEDA)
|
1706006000NRG23070620220116929
|
07/06/2022
|
Madho
|
1706006WL007194
|
Madho
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Madho
|
(000000)
|
|
259
|
RAGHOGARH
|
MP-06-006-084-003/110
(KHAIRKHEDA)
|
1706006000NRG23070620220116930
|
07/06/2022
|
Suresh
|
1706006WL007194
|
Suresh
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Suresh
|
(000000)
|
|
260
|
RAGHOGARH
|
MP-06-006-084-003/13
(KHAIRKHEDA)
|
1706006000NRG23070620220116934
|
07/06/2022
|
Amer
|
1706006WL007194
|
Amer
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Amer
|
(000000)
|
|
261
|
RAGHOGARH
|
MP-06-006-084-003/140
(KHAIRKHEDA)
|
1706006000NRG23070620220116936
|
07/06/2022
|
Dinesh
|
1706006WL007194
|
Dinesh
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Dinesh
|
(000000)
|
|
262
|
RAGHOGARH
|
MP-06-006-084-003/140
(KHAIRKHEDA)
|
1706006000NRG23070620220116937
|
07/06/2022
|
Vishal
|
1706006WL007194
|
Vishal
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Vishal
|
(000000)
|
|
263
|
RAGHOGARH
|
MP-06-006-084-003/152-A
(KHAIRKHEDA)
|
1706006000NRG23070620220116940
|
07/06/2022
|
Ashok
|
1706006WL007194
|
Ashok
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Ashok
|
(000000)
|
|
264
|
RAGHOGARH
|
MP-06-006-084-003/21-A
(KHAIRKHEDA)
|
1706006000NRG23070620220116944
|
07/06/2022
|
Pan bai
|
1706006WL007194
|
Pan bai
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Panbai
|
(000000)
|
|
265
|
RAGHOGARH
|
MP-06-006-084-003/29
(KHAIRKHEDA)
|
1706006000NRG23070620220116949
|
07/06/2022
|
Sushila bai
|
1706006WL007194
|
Sushila bai
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Sushilabai
|
(000000)
|
|
266
|
RAGHOGARH
|
MP-06-006-084-003/30-A
(KHAIRKHEDA)
|
1706006000NRG23070620220116951
|
07/06/2022
|
Sonu
|
1706006WL007194
|
Sonu
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Sonu
|
(000000)
|
|
267
|
RAGHOGARH
|
MP-06-006-084-003/36-A
(KHAIRKHEDA)
|
1706006000NRG23070620220116957
|
07/06/2022
|
Turshi Bai
|
1706006WL007194
|
Turshi Bai
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
TurshiBai
|
(000000)
|
|
268
|
RAGHOGARH
|
MP-06-006-084-003/43
(KHAIRKHEDA)
|
1706006000NRG23070620220116960
|
07/06/2022
|
Gayatri bai
|
1706006WL007194
|
Gayatri bai
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Gayatribai
|
(000000)
|
|
269
|
RAGHOGARH
|
MP-06-006-084-003/58-A
(KHAIRKHEDA)
|
1706006000NRG23070620220116966
|
07/06/2022
|
Nitesh
|
1706006WL007194
|
Nitesh
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Nitesh
|
(000000)
|
|
270
|
RAGHOGARH
|
MP-06-006-084-003/62
(KHAIRKHEDA)
|
1706006000NRG23070620220116968
|
07/06/2022
|
Manoj
|
1706006WL007194
|
Manoj
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Manoj
|
(000000)
|
|
271
|
RAGHOGARH
|
MP-06-006-084-003/63
(KHAIRKHEDA)
|
1706006000NRG23070620220116969
|
07/06/2022
|
Brajmohan
|
1706006WL007194
|
Brajmohan
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Brajmohan
|
(000000)
|
|
272
|
RAGHOGARH
|
MP-06-006-084-003/71
(KHAIRKHEDA)
|
1706006000NRG23070620220116972
|
07/06/2022
|
Gaytri bai
|
1706006WL007194
|
Gaytri bai
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Gaytribai
|
(000000)
|
|
273
|
RAGHOGARH
|
MP-06-006-084-003/72-A
(KHAIRKHEDA)
|
1706006000NRG23070620220116975
|
07/06/2022
|
DAKA BAI
|
1706006WL007194
|
DAKA BAI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
DAKABAI
|
(000000)
|
|
274
|
RAGHOGARH
|
MP-06-006-084-003/72-A
(KHAIRKHEDA)
|
1706006000NRG23070620220116974
|
07/06/2022
|
PURUSHOTAM
|
1706006WL007194
|
PURUSHOTAM
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
PURUSHOTAM
|
(000000)
|
|
275
|
RAGHOGARH
|
MP-06-006-084-003/74-A
(KHAIRKHEDA)
|
1706006000NRG23070620220116977
|
07/06/2022
|
JAGDISH
|
1706006WL007194
|
JAGDISH
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
JAGDISH
|
(000000)
|
|
276
|
RAGHOGARH
|
MP-06-006-084-003/77-A
(KHAIRKHEDA)
|
1706006000NRG23070620220116979
|
07/06/2022
|
VIRENDRA
|
1706006WL007194
|
VIRENDRA
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
VIRENDRA
|
(000000)
|
|
277
|
RAGHOGARH
|
MP-06-006-084-003/84
(KHAIRKHEDA)
|
1706006084NRG23070620220117029
|
07/06/2022
|
Mukesh
|
1706006084WL007201
|
Mukesh
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260037164
|
|
Mukesh
|
(000000)
|
|
278
|
RAGHOGARH
|
MP-06-006-100-002/125-A
(FAJALPURA)
|
1706006100NRG23070620220116264
|
07/06/2022
|
Maglesh
|
1706006100WL007149
|
Maglesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037164
|
|
Maglesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159120
|
159120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
617304
|
617304
|
|
|
|
|
|
|
|