|
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-06-006-073-001/31-A
(SHAHPUR)
|
1706006073NRG23231020220335911
|
23/10/2022
|
Gagan
|
1706006073WL036213
|
Gagan
|
00045
|
BARB0VJBHOP
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828462583
|
|
Gagan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-029-001/174-A
(PARKANA)
|
1706006029NRG23231020220336615
|
23/10/2022
|
VIJAY
|
1706006029WL036287
|
VIJAY
|
00048
|
BKID0008892
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
VIJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-029-001/115-B
(PARKANA)
|
1706006029NRG23231020220336619
|
23/10/2022
|
avadhkishor
|
1706006029WL036288
|
avadhkishor
|
00078
|
CNRB0006164
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828462583
|
|
avadhkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-028-003/327
(GOVINDPURA)
|
1706006028NRG23231020220336632
|
23/10/2022
|
MANGALDEEP
|
1706006028WL036290
|
MANGALDEEP
|
00349
|
PSIB0000314
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
MANGALDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-073-001/119-A
(SHAHPUR)
|
1706006073NRG23231020220335937
|
23/10/2022
|
santos
|
1706006073WL036218
|
santos
|
00354
|
PUNB0312100
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828462583
|
|
santos
|
(000000)
|
|
6
|
RAGHOGARH
|
MP-06-006-073-001/226
(SHAHPUR)
|
1706006073NRG23231020220335939
|
23/10/2022
|
Hari singh
|
1706006073WL036218
|
Hari singh
|
00354
|
PUNB0312100
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828462583
|
|
Harisingh
|
(000000)
|
|
7
|
RAGHOGARH
|
MP-06-006-073-001/42-A
(SHAHPUR)
|
1706006073NRG23231020220335979
|
23/10/2022
|
Kamlesh Vanshkar
|
1706006073WL036223
|
Kamlesh Vanshkar
|
00354
|
PUNB0312100
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828462583
|
|
KamleshVanshkar
|
(000000)
|
|
8
|
RAGHOGARH
|
MP-06-006-078-004/116-A
(NAGANKHEDI)
|
1706006078NRG23221020220335414
|
23/10/2022
|
joyti
|
1706006078WL036086
|
joyti
|
00354
|
PUNB0312100
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828462583
|
|
joyti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-022-004/162
(BERAKHEDI)
|
1706006022NRG23231020220335990
|
23/10/2022
|
tinku
|
1706006022WL036225
|
tinku
|
00354
|
PUNB0497300
|
1632
|
1632
|
Processed
|
29/10/2022
|
|
828462583
|
|
tinku
|
(000000)
|
|
10
|
RAGHOGARH
|
MP-06-006-029-001/152
(PARKANA)
|
1706006029NRG23231020220336601
|
23/10/2022
|
sagar singh
|
1706006029WL036285
|
sagar singh
|
00354
|
PUNB0497300
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
sagarsingh
|
(000000)
|
|
11
|
RAGHOGARH
|
MP-06-006-029-001/279
(PARKANA)
|
1706006029NRG23231020220336595
|
23/10/2022
|
munni bai
|
1706006029WL036284
|
munni bai
|
00354
|
PUNB0497300
|
2040
|
2040
|
Processed
|
29/10/2022
|
|
828462583
|
|
munnibai
|
(000000)
|
|
12
|
RAGHOGARH
|
MP-06-006-029-001/279
(PARKANA)
|
1706006029NRG23231020220336596
|
23/10/2022
|
omprakash
|
1706006029WL036284
|
omprakash
|
00354
|
PUNB0497300
|
2040
|
2040
|
Processed
|
29/10/2022
|
|
828462583
|
|
omprakash
|
(000000)
|
|
13
|
RAGHOGARH
|
MP-06-006-029-001/283
(PARKANA)
|
1706006029NRG23231020220336597
|
23/10/2022
|
geeta bai
|
1706006029WL036284
|
geeta bai
|
00354
|
PUNB0497300
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
geetabai
|
(000000)
|
|
14
|
RAGHOGARH
|
MP-06-006-029-001/299
(PARKANA)
|
1706006029NRG23231020220336604
|
23/10/2022
|
Bhaiyalal
|
1706006029WL036285
|
Bhaiyalal
|
00354
|
PUNB0497300
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
Bhaiyalal
|
(000000)
|
|
15
|
RAGHOGARH
|
MP-06-006-029-001/302
(PARKANA)
|
1706006029NRG23231020220336618
|
23/10/2022
|
hitendra
|
1706006029WL036287
|
hitendra
|
00354
|
PUNB0497300
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
hitendra
|
(000000)
|
|
16
|
RAGHOGARH
|
MP-06-006-029-001/303
(PARKANA)
|
1706006029NRG23231020220336606
|
23/10/2022
|
kelash
|
1706006029WL036285
|
kelash
|
00354
|
PUNB0497300
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
kelash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
17
|
RAGHOGARH
|
MP-06-006-071-001/106-A
(DIROLI)
|
1706006071NRG23231020220335762
|
23/10/2022
|
RODI BAI SAHARIYA
|
1706006071WL036185
|
RODI BAI SAHARIYA
|
00415
|
SBIN0009269
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828462583
|
|
RODIBAISAHARIYA
|
(000000)
|
|
18
|
RAGHOGARH
|
MP-06-006-071-001/286-B
(DIROLI)
|
1706006071NRG23231020220335792
|
23/10/2022
|
mohan
|
1706006071WL036189
|
mohan
|
00415
|
SBIN0009269
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
mohan
|
(000000)
|
|
19
|
RAGHOGARH
|
MP-06-006-071-001/351
(DIROLI)
|
1706006071NRG23231020220335794
|
23/10/2022
|
BANE SINGH MEENA
|
1706006071WL036190
|
BANE SINGH MEENA
|
00415
|
SBIN0009269
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
BANESINGHMEENA
|
(000000)
|
|
20
|
RAGHOGARH
|
MP-06-006-071-001/386
(DIROLI)
|
1706006071NRG23231020220335795
|
23/10/2022
|
Dharmendra
|
1706006071WL036190
|
Dharmendra
|
00415
|
SBIN0009269
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
Dharmendra
|
(000000)
|
|
21
|
RAGHOGARH
|
MP-06-006-071-001/389
(DIROLI)
|
1706006071NRG23231020220335799
|
23/10/2022
|
PARVAT SINGH
|
1706006071WL036191
|
PARVAT SINGH
|
00415
|
SBIN0009269
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
PARVATSINGH
|
(000000)
|
|
22
|
RAGHOGARH
|
MP-06-006-071-001/400
(DIROLI)
|
1706006071NRG23231020220335797
|
23/10/2022
|
mukesh sahu
|
1706006071WL036190
|
mukesh sahu
|
00415
|
SBIN0009269
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
mukeshsahu
|
(000000)
|
|
23
|
RAGHOGARH
|
MP-06-006-071-001/407
(DIROLI)
|
1706006071NRG23231020220335798
|
23/10/2022
|
RAMDAYAL SAHU
|
1706006071WL036190
|
RAMDAYAL SAHU
|
00415
|
SBIN0009269
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
RAMDAYALSAHU
|
(000000)
|
|
24
|
RAGHOGARH
|
MP-06-006-071-001/420
(DIROLI)
|
1706006071NRG23231020220335801
|
23/10/2022
|
PURAN BANJARA
|
1706006071WL036191
|
PURAN BANJARA
|
00415
|
SBIN0009269
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
PURANBANJARA
|
(000000)
|
|
25
|
RAGHOGARH
|
MP-06-006-071-001/427
(DIROLI)
|
1706006071NRG23231020220335804
|
23/10/2022
|
MUKESH AHIRWAR
|
1706006071WL036191
|
MUKESH AHIRWAR
|
00415
|
SBIN0009269
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
MUKESHAHIRWAR
|
(000000)
|
|
26
|
RAGHOGARH
|
MP-06-006-071-001/439
(DIROLI)
|
1706006071NRG23231020220335764
|
23/10/2022
|
Arjun singh Ahirwar
|
1706006071WL036185
|
Arjun singh Ahirwar
|
00415
|
SBIN0009269
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
ArjunsinghAhirwar
|
(000000)
|
|
27
|
RAGHOGARH
|
MP-06-006-071-001/441-A
(DIROLI)
|
1706006071NRG23231020220335774
|
23/10/2022
|
bane singh sapera
|
1706006071WL036187
|
bane singh sapera
|
00415
|
SBIN0009269
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
banesinghsapera
|
(000000)
|
|
28
|
RAGHOGARH
|
MP-06-006-071-001/442
(DIROLI)
|
1706006071NRG23231020220335765
|
23/10/2022
|
LAAD BAI SEHARIYA
|
1706006071WL036185
|
LAAD BAI SEHARIYA
|
00415
|
SBIN0009269
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
LAADBAISEHARIYA
|
(000000)
|
|
29
|
RAGHOGARH
|
MP-06-006-073-001/119-B
(SHAHPUR)
|
1706006073NRG23231020220335921
|
23/10/2022
|
Ramchadra
|
1706006073WL036215
|
Ramchadra
|
00415
|
SBIN0009269
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828462583
|
|
Ramchadra
|
(000000)
|
|
30
|
RAGHOGARH
|
MP-06-006-073-001/154-A
(SHAHPUR)
|
1706006073NRG23231020220335905
|
23/10/2022
|
Ram singh
|
1706006073WL036212
|
Ram singh
|
00415
|
SBIN0009269
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828462583
|
|
Ramsingh
|
(000000)
|
|
31
|
RAGHOGARH
|
MP-06-006-073-001/178-B
(SHAHPUR)
|
1706006073NRG23231020220335938
|
23/10/2022
|
Dilip Jatav
|
1706006073WL036218
|
Dilip Jatav
|
00415
|
SBIN0009269
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828462583
|
|
DilipJatav
|
(000000)
|
|
32
|
RAGHOGARH
|
MP-06-006-073-001/79
(SHAHPUR)
|
1706006073NRG23231020220335907
|
23/10/2022
|
Sundar
|
1706006073WL036212
|
Sundar
|
00415
|
SBIN0009269
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828462583
|
|
Sundar
|
(000000)
|
|
33
|
RAGHOGARH
|
MP-06-006-073-001/89-A
(SHAHPUR)
|
1706006073NRG23231020220335984
|
23/10/2022
|
Lakhan
|
1706006073WL036224
|
Lakhan
|
00415
|
SBIN0009269
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828462583
|
|
Lakhan
|
(000000)
|
|
34
|
RAGHOGARH
|
MP-06-006-073-002/159
(SHAHPUR)
|
1706006073NRG23231020220335925
|
23/10/2022
|
Babli bai
|
1706006073WL036215
|
Babli bai
|
00415
|
SBIN0009269
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828462583
|
|
Bablibai
|
(000000)
|
|
35
|
RAGHOGARH
|
MP-06-006-073-002/194-A
(SHAHPUR)
|
1706006073NRG23231020220335985
|
23/10/2022
|
Keshar bai
|
1706006073WL036224
|
Keshar bai
|
00415
|
SBIN0009269
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828462583
|
|
Kesharbai
|
(000000)
|
|
36
|
RAGHOGARH
|
MP-06-006-073-002/35-A
(SHAHPUR)
|
1706006073NRG23231020220335941
|
23/10/2022
|
Anita bai
|
1706006073WL036218
|
Anita bai
|
00415
|
SBIN0009269
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828462583
|
|
Anitabai
|
(000000)
|
|
37
|
RAGHOGARH
|
MP-06-006-073-002/93
(SHAHPUR)
|
1706006073NRG23231020220335932
|
23/10/2022
|
Atar singh
|
1706006073WL036216
|
Atar singh
|
00415
|
SBIN0009269
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828462583
|
|
Atarsingh
|
(000000)
|
|
38
|
RAGHOGARH
|
MP-06-006-078-003/75
(NAGANKHEDI)
|
1706006078NRG23221020220335412
|
23/10/2022
|
virendra
|
1706006078WL036086
|
virendra
|
00415
|
SBIN0009269
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
virendra
|
(000000)
|
|
39
|
RAGHOGARH
|
MP-06-006-078-003/86 -A
(NAGANKHEDI)
|
1706006078NRG23221020220335416
|
23/10/2022
|
Prabhu lal
|
1706006078WL036088
|
Prabhu lal
|
00415
|
SBIN0009269
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
Prabhulal
|
(000000)
|
|
40
|
RAGHOGARH
|
MP-06-006-078-004/116
(NAGANKHEDI)
|
1706006078NRG23221020220335413
|
23/10/2022
|
laxmn
|
1706006078WL036086
|
laxmn
|
00415
|
SBIN0009269
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
laxmn
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63036
|
63036
|
|
|
|
|
|
|
|
|
41
|
RAGHOGARH
|
MP-06-006-073-001/67-A
(SHAHPUR)
|
1706006073NRG23231020220335980
|
23/10/2022
|
Dhapu
|
1706006073WL036223
|
Dhapu
|
00415
|
SBIN0030083
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828462583
|
|
Dhapu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
42
|
RAGHOGARH
|
MP-06-006-028-003/116
(GOVINDPURA)
|
1706006028NRG23231020220336634
|
23/10/2022
|
sukhdevi
|
1706006028WL036291
|
sukhdevi
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
sukhdevi
|
(000000)
|
|
43
|
RAGHOGARH
|
MP-06-006-028-003/243
(GOVINDPURA)
|
1706006028NRG23231020220336637
|
23/10/2022
|
dinesh
|
1706006028WL036291
|
dinesh
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
dinesh
|
(000000)
|
|
44
|
RAGHOGARH
|
MP-06-006-028-003/251
(GOVINDPURA)
|
1706006028NRG23231020220336631
|
23/10/2022
|
munnalal
|
1706006028WL036290
|
munnalal
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
munnalal
|
(000000)
|
|
45
|
RAGHOGARH
|
MP-06-006-028-003/343
(GOVINDPURA)
|
1706006028NRG23231020220336638
|
23/10/2022
|
prabhulal
|
1706006028WL036291
|
prabhulal
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
prabhulal
|
(000000)
|
|
46
|
RAGHOGARH
|
MP-06-006-029-001/155-A
(PARKANA)
|
1706006029NRG23231020220336614
|
23/10/2022
|
shyambabu
|
1706006029WL036287
|
shyambabu
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
shyambabu
|
(000000)
|
|
47
|
RAGHOGARH
|
MP-06-006-029-001/185-B
(PARKANA)
|
1706006029NRG23231020220336602
|
23/10/2022
|
rajesh babu sen
|
1706006029WL036285
|
rajesh babu sen
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
rajeshbabusen
|
(000000)
|
|
48
|
RAGHOGARH
|
MP-06-006-029-001/212-D
(PARKANA)
|
1706006029NRG23231020220336608
|
23/10/2022
|
devendra
|
1706006029WL036286
|
devendra
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
devendra
|
(000000)
|
|
49
|
RAGHOGARH
|
MP-06-006-029-001/27
(PARKANA)
|
1706006029NRG23231020220336593
|
23/10/2022
|
savitri bai
|
1706006029WL036284
|
savitri bai
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
savitribai
|
(000000)
|
|
50
|
RAGHOGARH
|
MP-06-006-029-001/274-A
(PARKANA)
|
1706006029NRG23231020220336617
|
23/10/2022
|
kamlesh
|
1706006029WL036287
|
kamlesh
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
kamlesh
|
(000000)
|
|
51
|
RAGHOGARH
|
MP-06-006-029-001/276
(PARKANA)
|
1706006029NRG23231020220336594
|
23/10/2022
|
brajbhushan
|
1706006029WL036284
|
brajbhushan
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
brajbhushan
|
(000000)
|
|
52
|
RAGHOGARH
|
MP-06-006-029-001/285
(PARKANA)
|
1706006029NRG23231020220336610
|
23/10/2022
|
shivnarayan
|
1706006029WL036286
|
shivnarayan
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
shivnarayan
|
(000000)
|
|
53
|
RAGHOGARH
|
MP-06-006-029-001/296
(PARKANA)
|
1706006029NRG23231020220336612
|
23/10/2022
|
vimal
|
1706006029WL036286
|
vimal
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
vimal
|
(000000)
|
|
54
|
RAGHOGARH
|
MP-06-006-029-001/298
(PARKANA)
|
1706006029NRG23231020220336598
|
23/10/2022
|
prayag bai
|
1706006029WL036284
|
prayag bai
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
prayagbai
|
(000000)
|
|
55
|
RAGHOGARH
|
MP-06-006-029-001/300
(PARKANA)
|
1706006029NRG23231020220336605
|
23/10/2022
|
mangilal yadav
|
1706006029WL036285
|
mangilal yadav
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
mangilalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
56
|
RAGHOGARH
|
MP-06-006-029-001/292
(PARKANA)
|
1706006029NRG23231020220336623
|
23/10/2022
|
mahendra
|
1706006029WL036288
|
mahendra
|
00415
|
SBIN0030101
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
57
|
RAGHOGARH
|
MP-06-006-071-001/237
(DIROLI)
|
1706006071NRG23231020220335789
|
23/10/2022
|
pawan kumar
|
1706006071WL036189
|
pawan kumar
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
pawankumar
|
(000000)
|
|
58
|
RAGHOGARH
|
MP-06-006-071-001/273
(DIROLI)
|
1706006071NRG23231020220335791
|
23/10/2022
|
Narayan singh
|
1706006071WL036189
|
Narayan singh
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
Narayansingh
|
(000000)
|
|
59
|
RAGHOGARH
|
MP-06-006-071-001/288
(DIROLI)
|
1706006071NRG23231020220335793
|
23/10/2022
|
Santosh
|
1706006071WL036189
|
Santosh
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
Santosh
|
(000000)
|
|
60
|
RAGHOGARH
|
MP-06-006-071-001/393
(DIROLI)
|
1706006071NRG23231020220335796
|
23/10/2022
|
ravi shankar sharma
|
1706006071WL036190
|
ravi shankar sharma
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
ravishankarsharma
|
(000000)
|
|
61
|
RAGHOGARH
|
MP-06-006-071-001/410
(DIROLI)
|
1706006071NRG23231020220335800
|
23/10/2022
|
LAKHAN SINGH MER
|
1706006071WL036191
|
LAKHAN SINGH MER
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
LAKHANSINGHMER
|
(000000)
|
|
62
|
RAGHOGARH
|
MP-06-006-071-001/420
(DIROLI)
|
1706006071NRG23231020220335802
|
23/10/2022
|
BHAMARI BAI BANJARA
|
1706006071WL036191
|
BHAMARI BAI BANJARA
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
BHAMARIBAIBANJARA
|
(000000)
|
|
63
|
RAGHOGARH
|
MP-06-006-071-001/423
(DIROLI)
|
1706006071NRG23231020220335803
|
23/10/2022
|
shanta bai banjara
|
1706006071WL036191
|
shanta bai banjara
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
shantabaibanjara
|
(000000)
|
|
64
|
RAGHOGARH
|
MP-06-006-071-001/436
(DIROLI)
|
1706006071NRG23231020220335806
|
23/10/2022
|
RAMESH BANJARA
|
1706006071WL036191
|
RAMESH BANJARA
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
RAMESHBANJARA
|
(000000)
|
|
65
|
RAGHOGARH
|
MP-06-006-071-001/62-A
(DIROLI)
|
1706006071NRG23231020220335766
|
23/10/2022
|
REENA BAI SAHARIYA
|
1706006071WL036185
|
REENA BAI SAHARIYA
|
00415
|
SBIN0030111
|
1836
|
1836
|
Processed
|
29/10/2022
|
|
828462583
|
|
REENABAISAHARIYA
|
(000000)
|
|
66
|
RAGHOGARH
|
MP-06-006-073-001/146
(SHAHPUR)
|
1706006073NRG23231020220335976
|
23/10/2022
|
Gopal
|
1706006073WL036223
|
Gopal
|
00415
|
SBIN0030111
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828462583
|
|
Gopal
|
(000000)
|
|
67
|
RAGHOGARH
|
MP-06-006-073-001/195-A
(SHAHPUR)
|
1706006073NRG23231020220335978
|
23/10/2022
|
Rammurti
|
1706006073WL036223
|
Rammurti
|
00415
|
SBIN0030111
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828462583
|
|
Rammurti
|
(000000)
|
|
68
|
RAGHOGARH
|
MP-06-006-073-001/207-A
(SHAHPUR)
|
1706006073NRG23231020220335928
|
23/10/2022
|
Madan lal
|
1706006073WL036216
|
Madan lal
|
00415
|
SBIN0030111
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828462583
|
|
Madanlal
|
(000000)
|
|
69
|
RAGHOGARH
|
MP-06-006-073-001/48
(SHAHPUR)
|
1706006073NRG23231020220335917
|
23/10/2022
|
Ramcharan
|
1706006073WL036214
|
Ramcharan
|
00415
|
SBIN0030111
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828462583
|
|
Ramcharan
|
(000000)
|
|
70
|
RAGHOGARH
|
MP-06-006-073-001/62-A
(SHAHPUR)
|
1706006073NRG23231020220335918
|
23/10/2022
|
Bablu
|
1706006073WL036214
|
Bablu
|
00415
|
SBIN0030111
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828462583
|
|
Bablu
|
(000000)
|
|
71
|
RAGHOGARH
|
MP-06-006-073-001/78
(SHAHPUR)
|
1706006073NRG23231020220335931
|
23/10/2022
|
Chand singh
|
1706006073WL036216
|
Chand singh
|
00415
|
SBIN0030111
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828462583
|
|
Chandsingh
|
(000000)
|
|
72
|
RAGHOGARH
|
MP-06-006-073-002/92
(SHAHPUR)
|
1706006073NRG23231020220335986
|
23/10/2022
|
Ashok
|
1706006073WL036224
|
Ashok
|
00415
|
SBIN0030111
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828462583
|
|
Ashok
|
(000000)
|
|
73
|
RAGHOGARH
|
MP-06-006-078-001/30
(NAGANKHEDI)
|
1706006078NRG23221020220335411
|
23/10/2022
|
Esarlal
|
1706006078WL036086
|
Esarlal
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
Esarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44676
|
44676
|
|
|
|
|
|
|
|
|
74
|
RAGHOGARH
|
MP-06-006-011-001/135-A
(BALABHENT)
|
1706006011NRG23231020220335828
|
23/10/2022
|
sunil sen
|
1706006011WL036198
|
sunil sen
|
00415
|
SBIN0030113
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828462583
|
|
sunilsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
75
|
RAGHOGARH
|
MP-06-006-029-001/280
(PARKANA)
|
1706006029NRG23231020220336621
|
23/10/2022
|
jagdish
|
1706006029WL036288
|
jagdish
|
00415
|
SBIN0030282
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
76
|
RAGHOGARH
|
MP-06-006-028-003/153
(GOVINDPURA)
|
1706006028NRG23231020220336628
|
23/10/2022
|
puran lal
|
1706006028WL036290
|
puran lal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
puranlal
|
(000000)
|
|
77
|
RAGHOGARH
|
MP-06-006-028-003/160
(GOVINDPURA)
|
1706006028NRG23231020220336635
|
23/10/2022
|
Dinesh
|
1706006028WL036291
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
Dinesh
|
(000000)
|
|
78
|
RAGHOGARH
|
MP-06-006-029-001/217-A
(PARKANA)
|
1706006029NRG23231020220336616
|
23/10/2022
|
Manmohan
|
1706006029WL036287
|
Manmohan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
Manmohan
|
(000000)
|
|
79
|
RAGHOGARH
|
MP-06-006-029-001/274
(PARKANA)
|
1706006029NRG23231020220336620
|
23/10/2022
|
puran singh
|
1706006029WL036288
|
puran singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
puransingh
|
(000000)
|
|
80
|
RAGHOGARH
|
MP-06-006-029-001/278
(PARKANA)
|
1706006029NRG23231020220336603
|
23/10/2022
|
mishrilal
|
1706006029WL036285
|
mishrilal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
mishrilal
|
(000000)
|
|
81
|
RAGHOGARH
|
MP-06-006-029-001/284
(PARKANA)
|
1706006029NRG23231020220336622
|
23/10/2022
|
tejnarayan
|
1706006029WL036288
|
tejnarayan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
tejnarayan
|
(000000)
|
|
82
|
RAGHOGARH
|
MP-06-006-029-001/290
(PARKANA)
|
1706006029NRG23231020220336611
|
23/10/2022
|
shivnarayan
|
1706006029WL036286
|
shivnarayan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
shivnarayan
|
(000000)
|
|
83
|
RAGHOGARH
|
MP-06-006-029-001/297
(PARKANA)
|
1706006029NRG23231020220336613
|
23/10/2022
|
mishrilal
|
1706006029WL036286
|
mishrilal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
mishrilal
|
(000000)
|
|
84
|
RAGHOGARH
|
MP-06-006-071-001/434
(DIROLI)
|
1706006071NRG23231020220335805
|
23/10/2022
|
GOVIND BANJARA
|
1706006071WL036191
|
GOVIND BANJARA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
GOVINDBANJARA
|
(000000)
|
|
85
|
RAGHOGARH
|
MP-06-006-071-001/444
(DIROLI)
|
1706006071NRG23231020220335770
|
23/10/2022
|
SUNITA BAI SAHARIYA
|
1706006071WL036186
|
SUNITA BAI SAHARIYA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
SUNITABAISAHARIYA
|
(000000)
|
|
86
|
RAGHOGARH
|
MP-06-006-073-001/208-A
(SHAHPUR)
|
1706006073NRG23231020220335982
|
23/10/2022
|
Madan singh
|
1706006073WL036224
|
Madan singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828462583
|
|
Madansingh
|
(000000)
|
|
87
|
RAGHOGARH
|
MP-06-006-073-002/100
(SHAHPUR)
|
1706006073NRG23231020220335922
|
23/10/2022
|
Mamta bai
|
1706006073WL036215
|
Mamta bai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828462583
|
|
Mamtabai
|
(000000)
|
|
88
|
RAGHOGARH
|
MP-06-006-073-002/167-A
(SHAHPUR)
|
1706006073NRG23231020220335926
|
23/10/2022
|
Gulab bai
|
1706006073WL036215
|
Gulab bai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828462583
|
|
Gulabbai
|
(000000)
|
|
89
|
RAGHOGARH
|
MP-06-006-078-003/86 -A
(NAGANKHEDI)
|
1706006078NRG23221020220335417
|
23/10/2022
|
komal bai
|
1706006078WL036088
|
komal bai
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
komalbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
90
|
RAGHOGARH
|
MP-06-006-022-003/97
(BERAKHEDI)
|
1706006022NRG23231020220335988
|
23/10/2022
|
Satyabhan
|
1706006022WL036225
|
Satyabhan
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
Satyabhan
|
(000000)
|
|
91
|
RAGHOGARH
|
MP-06-006-022-003/97
(BERAKHEDI)
|
1706006022NRG23231020220335987
|
23/10/2022
|
Satyabhan
|
1706006022WL036225
|
Satyabhan
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
Satyabhan
|
(000000)
|
|
92
|
RAGHOGARH
|
MP-06-006-050-002/141-A
(PATAN)
|
1706006050NRG23231020220336514
|
23/10/2022
|
gokal
|
1706006050WL036275
|
gokal
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
gokal
|
(000000)
|
|
93
|
RAGHOGARH
|
MP-06-006-050-002/142
(PATAN)
|
1706006050NRG23231020220336519
|
23/10/2022
|
Singa ji
|
1706006050WL036276
|
Singa ji
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
Singaji
|
(000000)
|
|
94
|
RAGHOGARH
|
MP-06-006-050-002/142-C
(PATAN)
|
1706006050NRG23231020220336515
|
23/10/2022
|
ramswaroop
|
1706006050WL036275
|
ramswaroop
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828462583
|
|
ramswaroop
|
(000000)
|
|
95
|
RAGHOGARH
|
MP-06-006-073-001/121-B
(SHAHPUR)
|
1706006073NRG23231020220335915
|
23/10/2022
|
Rambabu
|
1706006073WL036214
|
Rambabu
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828462583
|
|
Rambabu
|
(000000)
|
|
96
|
RAGHOGARH
|
MP-06-006-073-001/164-A
(SHAHPUR)
|
1706006073NRG23231020220335977
|
23/10/2022
|
Mukesh jatav
|
1706006073WL036223
|
Mukesh jatav
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828462583
|
|
Mukeshjatav
|
(000000)
|
|
97
|
RAGHOGARH
|
MP-06-006-073-001/28-A
(SHAHPUR)
|
1706006073NRG23231020220335916
|
23/10/2022
|
Ramcharan
|
1706006073WL036214
|
Ramcharan
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828462583
|
|
Ramcharan
|
(000000)
|
|
98
|
RAGHOGARH
|
MP-06-006-073-001/31-B
(SHAHPUR)
|
1706006073NRG23231020220335912
|
23/10/2022
|
Rakesh
|
1706006073WL036213
|
Rakesh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828462583
|
|
Rakesh
|
(000000)
|
|
99
|
RAGHOGARH
|
MP-06-006-073-001/47
(SHAHPUR)
|
1706006073NRG23231020220335983
|
23/10/2022
|
Mukesh Ahirwar
|
1706006073WL036224
|
Mukesh Ahirwar
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828462583
|
|
MukeshAhirwar
|
(000000)
|
|
100
|
RAGHOGARH
|
MP-06-006-073-001/50
(SHAHPUR)
|
1706006073NRG23231020220335913
|
23/10/2022
|
Madan lal
|
1706006073WL036213
|
Madan lal
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828462583
|
|
Madanlal
|
(000000)
|
|
101
|
RAGHOGARH
|
MP-06-006-073-001/88-B
(SHAHPUR)
|
1706006073NRG23231020220335914
|
23/10/2022
|
Ram singh
|
1706006073WL036213
|
Ram singh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828462583
|
|
Ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266628
|
266628
|
|
|
|
|
|
|
|