|
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
|
ASHOKNAGAR
|
MP-48-005-026-001/63
(MAD KHEDA)
|
1748005000NRG23210720220199275
|
21/07/2022
|
AJAY
|
1748005WL006408
|
AJAY
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
AJAY
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-026-001/63
(MAD KHEDA)
|
1748005000NRG23210720220199274
|
21/07/2022
|
AJAY
|
1748005WL006408
|
AJAY
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
AJAY
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-026-001/63
(MAD KHEDA)
|
1748005000NRG23210720220199273
|
21/07/2022
|
AJAY
|
1748005WL006408
|
AJAY
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
AJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-026-001/352
(MAD KHEDA)
|
1748005000NRG23210720220199268
|
21/07/2022
|
ramesh
|
1748005WL006408
|
ramesh
|
00078
|
CNRB0004140
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-026-001/352-A
(MAD KHEDA)
|
1748005000NRG23210720220199270
|
21/07/2022
|
Ravi
|
1748005WL006408
|
Ravi
|
00349
|
PSIB0021084
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-026-001/10-B
(MAD KHEDA)
|
1748005000NRG23210720220199261
|
21/07/2022
|
Vinod
|
1748005WL006408
|
Vinod
|
00415
|
SBIN0005089
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
Vinod
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-026-001/10-B
(MAD KHEDA)
|
1748005000NRG23210720220199260
|
21/07/2022
|
Vinod
|
1748005WL006408
|
Vinod
|
00415
|
SBIN0005089
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
Vinod
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-026-001/220-A
(MAD KHEDA)
|
1748005000NRG23210720220199263
|
21/07/2022
|
shital babu
|
1748005WL006408
|
shital babu
|
00415
|
SBIN0005089
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
shitalbabu
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-026-001/220-A
(MAD KHEDA)
|
1748005000NRG23210720220199262
|
21/07/2022
|
shital babu
|
1748005WL006408
|
shital babu
|
00415
|
SBIN0005089
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
shitalbabu
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-026-001/248-B
(MAD KHEDA)
|
1748005000NRG23210720220199265
|
21/07/2022
|
GOLU
|
1748005WL006408
|
GOLU
|
00415
|
SBIN0005089
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
GOLU
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-026-001/248-B
(MAD KHEDA)
|
1748005000NRG23210720220199266
|
21/07/2022
|
pooja
|
1748005WL006408
|
pooja
|
00415
|
SBIN0005089
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
pooja
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-026-001/448
(MAD KHEDA)
|
1748005000NRG23210720220199272
|
21/07/2022
|
CHITRAPAL
|
1748005WL006408
|
CHITRAPAL
|
00415
|
SBIN0005089
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
CHITRAPAL
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-026-001/448
(MAD KHEDA)
|
1748005000NRG23210720220199271
|
21/07/2022
|
CHITRAPAL
|
1748005WL006408
|
CHITRAPAL
|
00415
|
SBIN0005089
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
CHITRAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
14
|
ASHOKNAGAR
|
MP-48-005-026-001/9-A
(MAD KHEDA)
|
1748005000NRG23210720220199277
|
21/07/2022
|
DEVENDRA SINGH
|
1748005WL006408
|
DEVENDRA SINGH
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
DEVENDRASINGH
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-026-001/9-A
(MAD KHEDA)
|
1748005000NRG23210720220199276
|
21/07/2022
|
DEVENDRA SINGH
|
1748005WL006408
|
DEVENDRA SINGH
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
DEVENDRASINGH
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-026-001/9-B
(MAD KHEDA)
|
1748005000NRG23210720220199279
|
21/07/2022
|
pavan
|
1748005WL006408
|
pavan
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
pavan
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-026-001/9-B
(MAD KHEDA)
|
1748005000NRG23210720220199278
|
21/07/2022
|
pavan
|
1748005WL006408
|
pavan
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
pavan
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-117-001/275
(SAHODARI)
|
1748005000NRG23210720220199281
|
21/07/2022
|
Ramnaresh
|
1748005WL006408
|
Ramnaresh
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
Ramnaresh
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-117-001/275
(SAHODARI)
|
1748005000NRG23210720220199280
|
21/07/2022
|
Ramnaresh
|
1748005WL006408
|
Ramnaresh
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
Ramnaresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
20
|
ASHOKNAGAR
|
MP-48-005-026-001/244-B
(MAD KHEDA)
|
1748005000NRG23210720220199264
|
21/07/2022
|
vijay
|
1748005WL006408
|
vijay
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
ASHOKNAGAR
|
MP-48-005-100-001/1190
(JALALPUR)
|
1748005000NRG23210720220199172
|
21/07/2022
|
Chandrabhan
|
1748005WL006405
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
Chandrabhan
|
(000000)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-100-001/1191
(JALALPUR)
|
1748005000NRG23210720220199173
|
21/07/2022
|
Ramratan
|
1748005WL006405
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
Ramratan
|
(000000)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-100-001/1193
(JALALPUR)
|
1748005000NRG23210720220199174
|
21/07/2022
|
Ramveer
|
1748005WL006405
|
Ramveer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
Ramveer
|
(000000)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-100-001/1276
(JALALPUR)
|
1748005000NRG23210720220199175
|
21/07/2022
|
badal
|
1748005WL006405
|
badal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
badal
|
(000000)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-100-001/1277
(JALALPUR)
|
1748005000NRG23210720220199176
|
21/07/2022
|
pappu
|
1748005WL006405
|
pappu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
pappu
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-100-001/1279
(JALALPUR)
|
1748005000NRG23210720220199177
|
21/07/2022
|
Jitendra
|
1748005WL006405
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
Jitendra
|
(000000)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-100-001/1280
(JALALPUR)
|
1748005000NRG23210720220199178
|
21/07/2022
|
Govinda
|
1748005WL006405
|
Govinda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
Govinda
|
(000000)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-100-001/1282
(JALALPUR)
|
1748005000NRG23210720220199179
|
21/07/2022
|
Rakesh
|
1748005WL006405
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
Rakesh
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-100-001/1283
(JALALPUR)
|
1748005000NRG23210720220199180
|
21/07/2022
|
Gouri
|
1748005WL006405
|
Gouri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
Gouri
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-100-001/1284
(JALALPUR)
|
1748005000NRG23210720220199181
|
21/07/2022
|
champa
|
1748005WL006405
|
champa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
champa
|
(000000)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-100-001/1285
(JALALPUR)
|
1748005000NRG23210720220199182
|
21/07/2022
|
sinnam
|
1748005WL006405
|
sinnam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
sinnam
|
(000000)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-100-001/1328
(JALALPUR)
|
1748005000NRG23210720220199183
|
21/07/2022
|
lilam
|
1748005WL006405
|
lilam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
lilam
|
(000000)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-100-001/1329
(JALALPUR)
|
1748005000NRG23210720220199184
|
21/07/2022
|
parmal
|
1748005WL006405
|
parmal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
parmal
|
(000000)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-100-001/1330
(JALALPUR)
|
1748005000NRG23210720220199185
|
21/07/2022
|
ravi
|
1748005WL006405
|
ravi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
ravi
|
(000000)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-100-001/1331
(JALALPUR)
|
1748005000NRG23210720220199186
|
21/07/2022
|
ranjeet
|
1748005WL006405
|
ranjeet
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
ranjeet
|
(000000)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-100-001/1335
(JALALPUR)
|
1748005000NRG23210720220199187
|
21/07/2022
|
laxman
|
1748005WL006405
|
laxman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
laxman
|
(000000)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-100-001/1336
(JALALPUR)
|
1748005000NRG23210720220199188
|
21/07/2022
|
ghunshu
|
1748005WL006405
|
ghunshu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
ghunshu
|
(000000)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-100-001/1338
(JALALPUR)
|
1748005000NRG23210720220199189
|
21/07/2022
|
shivram
|
1748005WL006405
|
shivram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
shivram
|
(000000)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-100-001/1339
(JALALPUR)
|
1748005000NRG23210720220199190
|
21/07/2022
|
gendalal
|
1748005WL006405
|
gendalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
gendalal
|
(000000)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-100-001/1340
(JALALPUR)
|
1748005000NRG23210720220199191
|
21/07/2022
|
moukam
|
1748005WL006405
|
moukam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
moukam
|
(000000)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-100-001/1341
(JALALPUR)
|
1748005000NRG23210720220199192
|
21/07/2022
|
khilan
|
1748005WL006405
|
khilan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
khilan
|
(000000)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-100-001/1360
(JALALPUR)
|
1748005000NRG23210720220199194
|
21/07/2022
|
bhogiram
|
1748005WL006405
|
bhogiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
bhogiram
|
(000000)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-100-001/1360
(JALALPUR)
|
1748005000NRG23210720220199193
|
21/07/2022
|
bhogiram
|
1748005WL006405
|
bhogiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
bhogiram
|
(000000)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-100-001/1361
(JALALPUR)
|
1748005000NRG23210720220199196
|
21/07/2022
|
bablu
|
1748005WL006405
|
bablu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
bablu
|
(000000)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-100-001/1361
(JALALPUR)
|
1748005000NRG23210720220199195
|
21/07/2022
|
bablu
|
1748005WL006405
|
bablu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
bablu
|
(000000)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-100-001/439
(JALALPUR)
|
1748005000NRG23210720220199197
|
21/07/2022
|
fodal singh raghuwanshi
|
1748005WL006405
|
fodal singh raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
fodalsinghraghuwanshi
|
(000000)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-100-001/440
(JALALPUR)
|
1748005000NRG23210720220199198
|
21/07/2022
|
amar singh raghuwanshi
|
1748005WL006405
|
amar singh raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
amarsinghraghuwanshi
|
(000000)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-100-001/441
(JALALPUR)
|
1748005000NRG23210720220199199
|
21/07/2022
|
rajendra singh raghuwanshi
|
1748005WL006405
|
rajendra singh raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
rajendrasinghraghuwanshi
|
(000000)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-100-001/442
(JALALPUR)
|
1748005000NRG23210720220199200
|
21/07/2022
|
toran singh
|
1748005WL006405
|
toran singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
toransingh
|
(000000)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-100-001/444
(JALALPUR)
|
1748005000NRG23210720220199201
|
21/07/2022
|
priyanka harijan
|
1748005WL006405
|
priyanka harijan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
priyankaharijan
|
(000000)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-100-001/445
(JALALPUR)
|
1748005000NRG23210720220199202
|
21/07/2022
|
golu ahirwar
|
1748005WL006405
|
golu ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
goluahirwar
|
(000000)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-100-001/446
(JALALPUR)
|
1748005000NRG23210720220199203
|
21/07/2022
|
gajraj singh
|
1748005WL006405
|
gajraj singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
gajrajsingh
|
(000000)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-100-001/448
(JALALPUR)
|
1748005000NRG23210720220199204
|
21/07/2022
|
kusham kushwah
|
1748005WL006405
|
kusham kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
kushamkushwah
|
(000000)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-100-001/449
(JALALPUR)
|
1748005000NRG23210720220199205
|
21/07/2022
|
ramveer raghuwanshi
|
1748005WL006405
|
ramveer raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
ramveerraghuwanshi
|
(000000)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-100-001/451
(JALALPUR)
|
1748005000NRG23210720220199206
|
21/07/2022
|
devi singh
|
1748005WL006405
|
devi singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
devisingh
|
(000000)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-100-001/452
(JALALPUR)
|
1748005000NRG23210720220199207
|
21/07/2022
|
mangilal singh raghuwanshi
|
1748005WL006405
|
mangilal singh raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
mangilalsinghraghuwanshi
|
(000000)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-100-001/453
(JALALPUR)
|
1748005000NRG23210720220199208
|
21/07/2022
|
kamarlal prajapati
|
1748005WL006405
|
kamarlal prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
kamarlalprajapati
|
(000000)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-100-001/454
(JALALPUR)
|
1748005000NRG23210720220199209
|
21/07/2022
|
raghuveer bheel
|
1748005WL006405
|
raghuveer bheel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
raghuveerbheel
|
(000000)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-100-001/455
(JALALPUR)
|
1748005000NRG23210720220199210
|
21/07/2022
|
shivram harijan
|
1748005WL006405
|
shivram harijan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
shivramharijan
|
(000000)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-100-001/456
(JALALPUR)
|
1748005000NRG23210720220199211
|
21/07/2022
|
radha ahirwar
|
1748005WL006405
|
radha ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
radhaahirwar
|
(000000)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-100-001/458
(JALALPUR)
|
1748005000NRG23210720220199212
|
21/07/2022
|
toran ahirwar
|
1748005WL006405
|
toran ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
toranahirwar
|
(000000)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-100-001/459
(JALALPUR)
|
1748005000NRG23210720220199213
|
21/07/2022
|
munni bai ahirwar
|
1748005WL006405
|
munni bai ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
munnibaiahirwar
|
(000000)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-100-001/460
(JALALPUR)
|
1748005000NRG23210720220199214
|
21/07/2022
|
devendra singh raghuwanshi
|
1748005WL006405
|
devendra singh raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
devendrasinghraghuwanshi
|
(000000)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-100-001/461
(JALALPUR)
|
1748005000NRG23210720220199215
|
21/07/2022
|
tofan singh
|
1748005WL006405
|
tofan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
tofansingh
|
(000000)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-100-001/462
(JALALPUR)
|
1748005000NRG23210720220199216
|
21/07/2022
|
meharvan singh
|
1748005WL006405
|
meharvan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
meharvansingh
|
(000000)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-100-001/463
(JALALPUR)
|
1748005000NRG23210720220199217
|
21/07/2022
|
lakhan singh
|
1748005WL006405
|
lakhan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
lakhansingh
|
(000000)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-100-001/464
(JALALPUR)
|
1748005000NRG23210720220199218
|
21/07/2022
|
nihal singh
|
1748005WL006405
|
nihal singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
nihalsingh
|
(000000)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-100-001/465
(JALALPUR)
|
1748005000NRG23210720220199219
|
21/07/2022
|
rakesh singh
|
1748005WL006405
|
rakesh singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
rakeshsingh
|
(000000)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-100-001/466
(JALALPUR)
|
1748005000NRG23210720220199220
|
21/07/2022
|
dharmendra singh
|
1748005WL006405
|
dharmendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
dharmendrasingh
|
(000000)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-100-001/467
(JALALPUR)
|
1748005000NRG23210720220199221
|
21/07/2022
|
meharvan singh
|
1748005WL006405
|
meharvan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
meharvansingh
|
(000000)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-100-001/468
(JALALPUR)
|
1748005000NRG23210720220199222
|
21/07/2022
|
updesh kumar
|
1748005WL006405
|
updesh kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
updeshkumar
|
(000000)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-100-001/469
(JALALPUR)
|
1748005000NRG23210720220199223
|
21/07/2022
|
pappu singh
|
1748005WL006405
|
pappu singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
pappusingh
|
(000000)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-100-001/470
(JALALPUR)
|
1748005000NRG23210720220199224
|
21/07/2022
|
ramcharan kushwah
|
1748005WL006405
|
ramcharan kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
ramcharankushwah
|
(000000)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-100-001/471
(JALALPUR)
|
1748005000NRG23210720220199225
|
21/07/2022
|
narendra singh
|
1748005WL006405
|
narendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
narendrasingh
|
(000000)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-100-001/472
(JALALPUR)
|
1748005000NRG23210720220199226
|
21/07/2022
|
ramsevak bheel
|
1748005WL006405
|
ramsevak bheel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
ramsevakbheel
|
(000000)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-100-001/473
(JALALPUR)
|
1748005000NRG23210720220199227
|
21/07/2022
|
savodara bai
|
1748005WL006405
|
savodara bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
savodarabai
|
(000000)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-100-001/474
(JALALPUR)
|
1748005000NRG23210720220199228
|
21/07/2022
|
saroj bai
|
1748005WL006405
|
saroj bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
sarojbai
|
(000000)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-100-001/475
(JALALPUR)
|
1748005000NRG23210720220199229
|
21/07/2022
|
jagdish sharma
|
1748005WL006405
|
jagdish sharma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
jagdishsharma
|
(000000)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-100-001/476
(JALALPUR)
|
1748005000NRG23210720220199230
|
21/07/2022
|
prasan bai
|
1748005WL006405
|
prasan bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
prasanbai
|
(000000)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-100-001/477
(JALALPUR)
|
1748005000NRG23210720220199231
|
21/07/2022
|
mukesh kushwah
|
1748005WL006405
|
mukesh kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
mukeshkushwah
|
(000000)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-100-001/478
(JALALPUR)
|
1748005000NRG23210720220199232
|
21/07/2022
|
bharat singh kadere
|
1748005WL006405
|
bharat singh kadere
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
bharatsinghkadere
|
(000000)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-100-001/479
(JALALPUR)
|
1748005000NRG23210720220199233
|
21/07/2022
|
savita bai kushwah
|
1748005WL006405
|
savita bai kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
savitabaikushwah
|
(000000)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-100-001/480
(JALALPUR)
|
1748005000NRG23210720220199234
|
21/07/2022
|
sapna ahirwar
|
1748005WL006405
|
sapna ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
sapnaahirwar
|
(000000)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-100-001/481
(JALALPUR)
|
1748005000NRG23210720220199235
|
21/07/2022
|
bhureram baghel
|
1748005WL006405
|
bhureram baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
bhurerambaghel
|
(000000)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-100-001/482
(JALALPUR)
|
1748005000NRG23210720220199236
|
21/07/2022
|
gayatri bai raghuwanshi
|
1748005WL006405
|
gayatri bai raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
gayatribairaghuwanshi
|
(000000)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-100-001/483
(JALALPUR)
|
1748005000NRG23210720220199237
|
21/07/2022
|
virendra ahirwar
|
1748005WL006405
|
virendra ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
virendraahirwar
|
(000000)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-100-001/484
(JALALPUR)
|
1748005000NRG23210720220199238
|
21/07/2022
|
rajaram harijan
|
1748005WL006405
|
rajaram harijan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
rajaramharijan
|
(000000)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-100-001/485
(JALALPUR)
|
1748005000NRG23210720220199239
|
21/07/2022
|
ajay pratap singh
|
1748005WL006405
|
ajay pratap singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
ajaypratapsingh
|
(000000)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-100-001/486
(JALALPUR)
|
1748005000NRG23210720220199240
|
21/07/2022
|
niranjan harijan
|
1748005WL006405
|
niranjan harijan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
niranjanharijan
|
(000000)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-100-001/487
(JALALPUR)
|
1748005000NRG23210720220199241
|
21/07/2022
|
bhureram rao
|
1748005WL006405
|
bhureram rao
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
bhureramrao
|
(000000)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-100-001/488
(JALALPUR)
|
1748005000NRG23210720220199242
|
21/07/2022
|
ramu raghuwanshi
|
1748005WL006405
|
ramu raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
ramuraghuwanshi
|
(000000)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-100-001/489
(JALALPUR)
|
1748005000NRG23210720220199243
|
21/07/2022
|
shivcharan ahirwar
|
1748005WL006405
|
shivcharan ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
shivcharanahirwar
|
(000000)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-100-001/491
(JALALPUR)
|
1748005000NRG23210720220199244
|
21/07/2022
|
raghuveer singh raghuwanshi
|
1748005WL006405
|
raghuveer singh raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
raghuveersinghraghuwanshi
|
(000000)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-100-001/492
(JALALPUR)
|
1748005000NRG23210720220199245
|
21/07/2022
|
sunil kumar
|
1748005WL006405
|
sunil kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
sunilkumar
|
(000000)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-100-001/572
(JALALPUR)
|
1748005000NRG23210720220199246
|
21/07/2022
|
rekha sahu
|
1748005WL006405
|
rekha sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
rekhasahu
|
(000000)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-100-001/573
(JALALPUR)
|
1748005000NRG23210720220199247
|
21/07/2022
|
sona ahirwar
|
1748005WL006405
|
sona ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
sonaahirwar
|
(000000)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-100-001/574
(JALALPUR)
|
1748005000NRG23210720220199248
|
21/07/2022
|
chandrashekhar sharma
|
1748005WL006405
|
chandrashekhar sharma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
chandrashekharsharma
|
(000000)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-100-001/575
(JALALPUR)
|
1748005000NRG23210720220199249
|
21/07/2022
|
jalam singh
|
1748005WL006405
|
jalam singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
jalamsingh
|
(000000)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-100-001/576
(JALALPUR)
|
1748005000NRG23210720220199250
|
21/07/2022
|
devendra singh raghuwanshi
|
1748005WL006405
|
devendra singh raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
devendrasinghraghuwanshi
|
(000000)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-100-001/577
(JALALPUR)
|
1748005000NRG23210720220199251
|
21/07/2022
|
rajkumari bai
|
1748005WL006405
|
rajkumari bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
rajkumaribai
|
(000000)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-100-001/578
(JALALPUR)
|
1748005000NRG23210720220199252
|
21/07/2022
|
nattha sahariya
|
1748005WL006405
|
nattha sahariya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
natthasahariya
|
(000000)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-100-001/579
(JALALPUR)
|
1748005000NRG23210720220199253
|
21/07/2022
|
jalam ahirwar
|
1748005WL006405
|
jalam ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
jalamahirwar
|
(000000)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-100-001/580
(JALALPUR)
|
1748005000NRG23210720220199254
|
21/07/2022
|
bablu harijan
|
1748005WL006405
|
bablu harijan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
babluharijan
|
(000000)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-100-001/581
(JALALPUR)
|
1748005000NRG23210720220199255
|
21/07/2022
|
narendra singh raghuwanshi
|
1748005WL006405
|
narendra singh raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
narendrasinghraghuwanshi
|
(000000)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-100-001/582
(JALALPUR)
|
1748005000NRG23210720220199256
|
21/07/2022
|
maukam singh ahirwar
|
1748005WL006405
|
maukam singh ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
maukamsinghahirwar
|
(000000)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-100-001/998-A
(JALALPUR)
|
1748005000NRG23210720220199257
|
21/07/2022
|
Pushpa bai
|
1748005WL006405
|
Pushpa bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487196299
|
|
Pushpabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105264
|
105264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129744
|
129744
|
|
|
|
|
|
|
|