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
|
GHATIGAON
|
MP-03-001-040-001/789 (SAMARAI (P))
|
1703001040NRG24120320240298879
|
12/03/2024
|
Maya Dhanuk
|
1703001040WL015557
|
Maya Dhanuk
|
00032
|
UTIB0001930
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-040-001/18-C (SAMARAI (P))
|
1703001040NRG24120320240298871
|
12/03/2024
|
Hotam singh
|
1703001040WL015557
|
Hotam singh
|
00045
|
BARB0JHAGWA
|
1326
|
0
|
|
|
|
|
|
|
|
3
|
GHATIGAON
|
MP-03-001-040-001/867 (SAMARAI (P))
|
1703001040NRG24120320240298880
|
12/03/2024
|
VINOD
|
1703001040WL015557
|
VINOD
|
00045
|
BARB0JHAGWA
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
4
|
GHATIGAON
|
MP-03-001-039-003/129 (BADKAGAO(P))
|
1703001039NRG24120320240298979
|
12/03/2024
|
Ankesh Baghel
|
1703001039WL015565
|
Ankesh Baghel
|
00048
|
BKID0009084
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
5
|
GHATIGAON
|
MP-03-001-040-001/883-D (SAMARAI (P))
|
1703001040NRG24120320240298890
|
12/03/2024
|
Mamta
|
1703001040WL015557
|
Mamta
|
00048
|
BKID0009086
|
1326
|
0
|
|
|
|
|
|
|
|
6
|
GHATIGAON
|
MP-03-001-040-001/888-A (SAMARAI (P))
|
1703001040NRG24120320240298899
|
12/03/2024
|
Rakesh Singh Rawat
|
1703001040WL015557
|
Rakesh Singh Rawat
|
00048
|
BKID0009086
|
1326
|
0
|
|
|
|
|
|
|
|
7
|
GHATIGAON
|
MP-03-001-040-001/904-B (SAMARAI (P))
|
1703001040NRG24120320240298938
|
12/03/2024
|
Jitendra Singh
|
1703001040WL015557
|
Jitendra Singh
|
00048
|
BKID0009086
|
1326
|
0
|
|
|
|
|
|
|
|
8
|
GHATIGAON
|
MP-03-001-040-001/908-D (SAMARAI (P))
|
1703001040NRG24120320240298945
|
12/03/2024
|
Vinod Yadav
|
1703001040WL015557
|
Vinod Yadav
|
00048
|
BKID0009086
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
9
|
GHATIGAON
|
MP-03-001-013-003/12 (MEHADPUR (P))
|
1703001013NRG24110320240298848
|
12/03/2024
|
sombati
|
1703001013WL015550
|
sombati
|
00048
|
BKID0009453
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
10
|
GHATIGAON
|
MP-03-001-040-001/363-A (SAMARAI (P))
|
1703001040NRG24120320240298874
|
12/03/2024
|
Naresh Rawat
|
1703001040WL015557
|
Naresh Rawat
|
00078
|
CNRB0005445
|
1326
|
0
|
|
|
|
|
|
|
|
11
|
GHATIGAON
|
MP-03-001-040-001/884-A (SAMARAI (P))
|
1703001040NRG24120320240298892
|
12/03/2024
|
Preeti
|
1703001040WL015557
|
Preeti
|
00078
|
CNRB0005445
|
1326
|
0
|
|
|
|
|
|
|
|
12
|
GHATIGAON
|
MP-03-001-040-001/905 (SAMARAI (P))
|
1703001040NRG24120320240298941
|
12/03/2024
|
Banti Rawat
|
1703001040WL015557
|
Banti Rawat
|
00078
|
CNRB0005445
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
13
|
GHATIGAON
|
MP-03-001-039-002/63-A (BADKAGAO(P))
|
1703001039NRG24120320240298974
|
12/03/2024
|
Navav singh
|
1703001039WL015565
|
Navav singh
|
00089
|
CBIN0282316
|
1326
|
0
|
|
|
|
|
|
|
|
14
|
GHATIGAON
|
MP-03-001-040-001/889-A (SAMARAI (P))
|
1703001040NRG24120320240298900
|
12/03/2024
|
Gunjar
|
1703001040WL015557
|
Gunjar
|
00089
|
CBIN0282316
|
1326
|
0
|
|
|
|
|
|
|
|
15
|
GHATIGAON
|
MP-03-001-040-001/889-B (SAMARAI (P))
|
1703001040NRG24120320240298901
|
12/03/2024
|
Varsha Rawat
|
1703001040WL015557
|
Varsha Rawat
|
00089
|
CBIN0282316
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
16
|
GHATIGAON
|
MP-03-001-040-001/897-D (SAMARAI (P))
|
1703001040NRG24120320240298922
|
12/03/2024
|
Sapna Rajak
|
1703001040WL015557
|
Sapna Rajak
|
00089
|
CBIN0284351
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
17
|
GHATIGAON
|
MP-03-001-013-002/5 (MEHADPUR (P))
|
1703001013NRG24110320240298844
|
12/03/2024
|
keshav
|
1703001013WL015550
|
keshav
|
00177
|
IOBA0002953
|
1105
|
0
|
|
|
|
|
|
|
|
18
|
GHATIGAON
|
MP-03-001-013-003/16 (MEHADPUR (P))
|
1703001013NRG24110320240298849
|
12/03/2024
|
bichitra
|
1703001013WL015550
|
bichitra
|
00177
|
IOBA0002953
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
19
|
GHATIGAON
|
MP-03-001-039-002/63-A (BADKAGAO(P))
|
1703001039NRG24120320240298975
|
12/03/2024
|
Siya
|
1703001039WL015565
|
Siya
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
20
|
GHATIGAON
|
MP-03-001-039-003/10 (BADKAGAO(P))
|
1703001039NRG24120320240298976
|
12/03/2024
|
Kala
|
1703001039WL015565
|
Kala
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
21
|
GHATIGAON
|
MP-03-001-039-003/116 (BADKAGAO(P))
|
1703001039NRG24120320240298977
|
12/03/2024
|
Mr. Banti
|
1703001039WL015565
|
Mr. Banti
|
00354
|
PUNB0138900
|
1105
|
0
|
|
|
|
|
|
|
|
22
|
GHATIGAON
|
MP-03-001-039-003/123 (BADKAGAO(P))
|
1703001039NRG24120320240298978
|
12/03/2024
|
SMT. Ramkali
|
1703001039WL015565
|
SMT. Ramkali
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
23
|
GHATIGAON
|
MP-03-001-039-003/131 (BADKAGAO(P))
|
1703001039NRG24120320240298980
|
12/03/2024
|
Mr.Surendra
|
1703001039WL015565
|
Mr.Surendra
|
00354
|
PUNB0138900
|
663
|
0
|
|
|
|
|
|
|
|
24
|
GHATIGAON
|
MP-03-001-039-003/70 (BADKAGAO(P))
|
1703001039NRG24120320240298981
|
12/03/2024
|
Meera baai
|
1703001039WL015565
|
Meera baai
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
25
|
GHATIGAON
|
MP-03-001-040-001/119-B (SAMARAI (P))
|
1703001040NRG24120320240298865
|
12/03/2024
|
DuRGAA
|
1703001040WL015557
|
DuRGAA
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
26
|
GHATIGAON
|
MP-03-001-040-001/140-B (SAMARAI (P))
|
1703001040NRG24120320240298868
|
12/03/2024
|
SUNNY DEOL
|
1703001040WL015557
|
SUNNY DEOL
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
27
|
GHATIGAON
|
MP-03-001-040-001/44-A (SAMARAI (P))
|
1703001040NRG24120320240298875
|
12/03/2024
|
Kishna Rawat
|
1703001040WL015557
|
Kishna Rawat
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
28
|
GHATIGAON
|
MP-03-001-040-001/50-A (SAMARAI (P))
|
1703001040NRG24120320240298877
|
12/03/2024
|
NAROTTAM RAWAT
|
1703001040WL015557
|
NAROTTAM RAWAT
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
29
|
GHATIGAON
|
MP-03-001-040-001/878 (SAMARAI (P))
|
1703001040NRG24120320240298881
|
12/03/2024
|
DURGAVATI
|
1703001040WL015557
|
DURGAVATI
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
30
|
GHATIGAON
|
MP-03-001-040-001/879 (SAMARAI (P))
|
1703001040NRG24120320240298882
|
12/03/2024
|
ANJALI
|
1703001040WL015557
|
ANJALI
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
31
|
GHATIGAON
|
MP-03-001-040-001/880 (SAMARAI (P))
|
1703001040NRG24120320240298883
|
12/03/2024
|
JAYINDRA
|
1703001040WL015557
|
JAYINDRA
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
32
|
GHATIGAON
|
MP-03-001-040-001/880-C (SAMARAI (P))
|
1703001040NRG24120320240298886
|
12/03/2024
|
Lalee
|
1703001040WL015557
|
Lalee
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
33
|
GHATIGAON
|
MP-03-001-040-001/880-D (SAMARAI (P))
|
1703001040NRG24120320240298887
|
12/03/2024
|
KAILASHI
|
1703001040WL015557
|
KAILASHI
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
34
|
GHATIGAON
|
MP-03-001-040-001/881 (SAMARAI (P))
|
1703001040NRG24120320240298888
|
12/03/2024
|
KUNJAVATI
|
1703001040WL015557
|
KUNJAVATI
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
35
|
GHATIGAON
|
MP-03-001-040-001/887 (SAMARAI (P))
|
1703001040NRG24120320240298897
|
12/03/2024
|
DEVA BAI
|
1703001040WL015557
|
DEVA BAI
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
36
|
GHATIGAON
|
MP-03-001-040-001/890 (SAMARAI (P))
|
1703001040NRG24120320240298902
|
12/03/2024
|
ARTI
|
1703001040WL015557
|
ARTI
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
37
|
GHATIGAON
|
MP-03-001-040-001/890-A (SAMARAI (P))
|
1703001040NRG24120320240298903
|
12/03/2024
|
SAPNA
|
1703001040WL015557
|
SAPNA
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
38
|
GHATIGAON
|
MP-03-001-040-001/891 (SAMARAI (P))
|
1703001040NRG24120320240298904
|
12/03/2024
|
KALLU RAWAT
|
1703001040WL015557
|
KALLU RAWAT
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
39
|
GHATIGAON
|
MP-03-001-040-001/891-A (SAMARAI (P))
|
1703001040NRG24120320240298905
|
12/03/2024
|
GEETA
|
1703001040WL015557
|
GEETA
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
40
|
GHATIGAON
|
MP-03-001-040-001/891-B (SAMARAI (P))
|
1703001040NRG24120320240298906
|
12/03/2024
|
KHALAK SINGH
|
1703001040WL015557
|
KHALAK SINGH
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
41
|
GHATIGAON
|
MP-03-001-040-001/901 (SAMARAI (P))
|
1703001040NRG24120320240298928
|
12/03/2024
|
Leelavati
|
1703001040WL015557
|
Leelavati
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
42
|
GHATIGAON
|
MP-03-001-040-001/901-A (SAMARAI (P))
|
1703001040NRG24120320240298929
|
12/03/2024
|
MALATI JATAV
|
1703001040WL015557
|
MALATI JATAV
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
43
|
GHATIGAON
|
MP-03-001-040-001/901-B (SAMARAI (P))
|
1703001040NRG24120320240298930
|
12/03/2024
|
Maya Singh Rawat
|
1703001040WL015557
|
Maya Singh Rawat
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
44
|
GHATIGAON
|
MP-03-001-040-001/901-C (SAMARAI (P))
|
1703001040NRG24120320240298931
|
12/03/2024
|
Chhaya
|
1703001040WL015557
|
Chhaya
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
45
|
GHATIGAON
|
MP-03-001-040-001/901-D (SAMARAI (P))
|
1703001040NRG24120320240298932
|
12/03/2024
|
Saloni Rawat
|
1703001040WL015557
|
Saloni Rawat
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
46
|
GHATIGAON
|
MP-03-001-040-001/902-A (SAMARAI (P))
|
1703001040NRG24120320240298933
|
12/03/2024
|
Reena
|
1703001040WL015557
|
Reena
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
47
|
GHATIGAON
|
MP-03-001-040-001/903-C (SAMARAI (P))
|
1703001040NRG24120320240298934
|
12/03/2024
|
saran Devi
|
1703001040WL015557
|
saran Devi
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
48
|
GHATIGAON
|
MP-03-001-040-001/904 (SAMARAI (P))
|
1703001040NRG24120320240298936
|
12/03/2024
|
Bejanti
|
1703001040WL015557
|
Bejanti
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
0
|
|
|
|
|
|
|
|
49
|
GHATIGAON
|
MP-03-001-040-001/897-C (SAMARAI (P))
|
1703001040NRG24120320240298921
|
12/03/2024
|
Vijendra Rawat
|
1703001040WL015557
|
Vijendra Rawat
|
00415
|
SBIN0004222
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
50
|
GHATIGAON
|
MP-03-001-040-001/894-D (SAMARAI (P))
|
1703001040NRG24120320240298913
|
12/03/2024
|
Goma Devi
|
1703001040WL015557
|
Goma Devi
|
00415
|
SBIN0006889
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
51
|
GHATIGAON
|
MP-03-001-013-002/44-D (MEHADPUR (P))
|
1703001013NRG24110320240298843
|
12/03/2024
|
dupti
|
1703001013WL015550
|
dupti
|
00415
|
SBIN0007728
|
1105
|
0
|
|
|
|
|
|
|
|
52
|
GHATIGAON
|
MP-03-001-013-002/54-B (MEHADPUR (P))
|
1703001013NRG24110320240298846
|
12/03/2024
|
PHULO
|
1703001013WL015550
|
PHULO
|
00415
|
SBIN0007728
|
1105
|
0
|
|
|
|
|
|
|
|
53
|
GHATIGAON
|
MP-03-001-013-002/56-D (MEHADPUR (P))
|
1703001013NRG24110320240298847
|
12/03/2024
|
Ramniwas
|
1703001013WL015550
|
Ramniwas
|
00415
|
SBIN0007728
|
1105
|
0
|
|
|
|
|
|
|
|
54
|
GHATIGAON
|
MP-03-001-013-003/23 (MEHADPUR (P))
|
1703001013NRG24110320240298852
|
12/03/2024
|
ram khiladi
|
1703001013WL015552
|
ram khiladi
|
00415
|
SBIN0007728
|
1105
|
0
|
|
|
|
|
|
|
|
55
|
GHATIGAON
|
MP-03-001-013-003/24 (MEHADPUR (P))
|
1703001013NRG24110320240298851
|
12/03/2024
|
ram bhajan
|
1703001013WL015551
|
ram bhajan
|
00415
|
SBIN0007728
|
1105
|
0
|
|
|
|
|
|
|
|
56
|
GHATIGAON
|
MP-03-001-013-003/34 (MEHADPUR (P))
|
1703001013NRG24110320240298850
|
12/03/2024
|
jamuna aadivashi
|
1703001013WL015550
|
jamuna aadivashi
|
00415
|
SBIN0007728
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
57
|
GHATIGAON
|
MP-03-001-040-001/903-D (SAMARAI (P))
|
1703001040NRG24120320240298935
|
12/03/2024
|
Pradeep Rawat
|
1703001040WL015557
|
Pradeep Rawat
|
00415
|
SBIN0010843
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
58
|
GHATIGAON
|
MP-03-001-040-001/887-C (SAMARAI (P))
|
1703001040NRG24120320240298898
|
12/03/2024
|
Papita Rawat
|
1703001040WL015557
|
Papita Rawat
|
00415
|
SBIN0030125
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
59
|
GHATIGAON
|
MP-03-001-040-001/884-B (SAMARAI (P))
|
1703001040NRG24120320240298893
|
12/03/2024
|
Pushpendra singh Rawat
|
1703001040WL015557
|
Pushpendra singh Rawat
|
00415
|
SBIN0030132
|
1326
|
0
|
|
|
|
|
|
|
|
60
|
GHATIGAON
|
MP-03-001-040-001/896-C (SAMARAI (P))
|
1703001040NRG24120320240298917
|
12/03/2024
|
Pooja Rawat
|
1703001040WL015557
|
Pooja Rawat
|
00415
|
SBIN0030132
|
1326
|
0
|
|
|
|
|
|
|
|
61
|
GHATIGAON
|
MP-03-001-040-001/896-D (SAMARAI (P))
|
1703001040NRG24120320240298918
|
12/03/2024
|
Ramnivas Singh Rawat
|
1703001040WL015557
|
Ramnivas Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
62
|
GHATIGAON
|
MP-03-001-040-001/322-A (SAMARAI (P))
|
1703001040NRG24120320240298873
|
12/03/2024
|
MANISHA
|
1703001040WL015557
|
MANISHA
|
00415
|
SBIN0030137
|
1326
|
0
|
|
|
|
|
|
|
|
63
|
GHATIGAON
|
MP-03-001-040-001/477 (SAMARAI (P))
|
1703001040NRG24120320240298876
|
12/03/2024
|
bhawna
|
1703001040WL015557
|
bhawna
|
00415
|
SBIN0030137
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
64
|
GHATIGAON
|
MP-03-001-040-001/886-A (SAMARAI (P))
|
1703001040NRG24120320240298895
|
12/03/2024
|
Kapuri Rawat
|
1703001040WL015557
|
Kapuri Rawat
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
65
|
GHATIGAON
|
MP-03-001-040-001/904-D (SAMARAI (P))
|
1703001040NRG24120320240298940
|
12/03/2024
|
Lavali
|
1703001040WL015557
|
Lavali
|
00415
|
SBIN0030151
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
66
|
GHATIGAON
|
MP-03-001-040-001/15-A (SAMARAI (P))
|
1703001040NRG24120320240298869
|
12/03/2024
|
Tinku Rawat
|
1703001040WL015557
|
Tinku Rawat
|
00415
|
SBIN0061125
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
67
|
GHATIGAON
|
MP-03-001-040-001/893-D (SAMARAI (P))
|
1703001040NRG24120320240298909
|
12/03/2024
|
Arvind
|
1703001040WL015557
|
Arvind
|
00462
|
UCBA0002466
|
1326
|
0
|
|
|
|
|
|
|
|
68
|
GHATIGAON
|
MP-03-001-040-001/895-B (SAMARAI (P))
|
1703001040NRG24120320240298915
|
12/03/2024
|
Neelesh Rawat
|
1703001040WL015557
|
Neelesh Rawat
|
00462
|
UCBA0002466
|
1326
|
0
|
|
|
|
|
|
|
|
69
|
GHATIGAON
|
MP-03-001-040-001/896-A (SAMARAI (P))
|
1703001040NRG24120320240298916
|
12/03/2024
|
Nihal Singh
|
1703001040WL015557
|
Nihal Singh
|
00462
|
UCBA0002466
|
1326
|
0
|
|
|
|
|
|
|
|
70
|
GHATIGAON
|
MP-03-001-040-001/904-A (SAMARAI (P))
|
1703001040NRG24120320240298937
|
12/03/2024
|
Anuj Rawat
|
1703001040WL015557
|
Anuj Rawat
|
00462
|
UCBA0002466
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
71
|
GHATIGAON
|
MP-03-001-012-001/794 (TALPURA (P))
|
1703001012NRG24100320240297729
|
12/03/2024
|
BACHCHAN
|
1703001012WL015433
|
BACHCHAN
|
00468
|
UBIN0568392
|
1326
|
0
|
|
|
|
|
|
|
|
72
|
GHATIGAON
|
MP-03-001-012-001/818 (TALPURA (P))
|
1703001012NRG24100320240297727
|
12/03/2024
|
BEERBAL
|
1703001012WL015432
|
BEERBAL
|
00468
|
UBIN0568392
|
1326
|
0
|
|
|
|
|
|
|
|
73
|
GHATIGAON
|
MP-03-001-012-001/833 (TALPURA (P))
|
1703001012NRG24110320240298860
|
12/03/2024
|
Ramdulari
|
1703001012WL015556
|
Ramdulari
|
00468
|
UBIN0568392
|
1326
|
0
|
|
|
|
|
|
|
|
74
|
GHATIGAON
|
MP-03-001-012-001/896 (TALPURA (P))
|
1703001012NRG24100320240297728
|
12/03/2024
|
Indra singh shahriya
|
1703001012WL015432
|
Indra singh shahriya
|
00468
|
UBIN0568392
|
1326
|
0
|
|
|
|
|
|
|
|
75
|
GHATIGAON
|
MP-03-001-013-002/51-D (MEHADPUR (P))
|
1703001013NRG24110320240298845
|
12/03/2024
|
pushpa
|
1703001013WL015550
|
pushpa
|
00468
|
UBIN0568392
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
0
|
|
|
|
|
|
|
|
76
|
GHATIGAON
|
MP-03-001-040-001/881-B (SAMARAI (P))
|
1703001040NRG24120320240298889
|
12/03/2024
|
Seema
|
1703001040WL015557
|
Seema
|
00468
|
UBIN0577260
|
1326
|
0
|
|
|
|
|
|
|
|
77
|
GHATIGAON
|
MP-03-001-040-001/897-B (SAMARAI (P))
|
1703001040NRG24120320240298920
|
12/03/2024
|
RESHMA
|
1703001040WL015557
|
RESHMA
|
00468
|
UBIN0577260
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
78
|
GHATIGAON
|
MP-03-001-040-001/899-B (SAMARAI (P))
|
1703001040NRG24120320240298926
|
12/03/2024
|
Kapil Rawat
|
1703001040WL015557
|
Kapil Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
79
|
GHATIGAON
|
MP-03-001-040-001/899-C (SAMARAI (P))
|
1703001040NRG24120320240298927
|
12/03/2024
|
Amit Rawat
|
1703001040WL015557
|
Amit Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
80
|
GHATIGAON
|
MP-03-001-040-001/905-B (SAMARAI (P))
|
1703001040NRG24120320240298942
|
12/03/2024
|
Ankit Rawat
|
1703001040WL015557
|
Ankit Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
81
|
GHATIGAON
|
MP-03-001-040-001/897-A (SAMARAI (P))
|
1703001040NRG24120320240298919
|
12/03/2024
|
Sanjana Rawat
|
1703001040WL015557
|
Sanjana Rawat
|
00688
|
FINO0009003
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
82
|
GHATIGAON
|
MP-03-001-040-001/105-B (SAMARAI (P))
|
1703001040NRG24120320240298862
|
12/03/2024
|
kanduram
|
1703001040WL015557
|
kanduram
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
83
|
GHATIGAON
|
MP-03-001-040-001/113-B (SAMARAI (P))
|
1703001040NRG24120320240298863
|
12/03/2024
|
gomati
|
1703001040WL015557
|
gomati
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
84
|
GHATIGAON
|
MP-03-001-040-001/114-B (SAMARAI (P))
|
1703001040NRG24120320240298864
|
12/03/2024
|
ramkali
|
1703001040WL015557
|
ramkali
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
85
|
GHATIGAON
|
MP-03-001-040-001/121-B (SAMARAI (P))
|
1703001040NRG24120320240298866
|
12/03/2024
|
Bhuri
|
1703001040WL015557
|
Bhuri
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
86
|
GHATIGAON
|
MP-03-001-040-001/25-A (SAMARAI (P))
|
1703001040NRG24120320240298872
|
12/03/2024
|
POOJA
|
1703001040WL015557
|
POOJA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
87
|
GHATIGAON
|
MP-03-001-040-001/880-A (SAMARAI (P))
|
1703001040NRG24120320240298884
|
12/03/2024
|
Kinta
|
1703001040WL015557
|
Kinta
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
88
|
GHATIGAON
|
MP-03-001-040-001/880-B (SAMARAI (P))
|
1703001040NRG24120320240298885
|
12/03/2024
|
Sanjay
|
1703001040WL015557
|
Sanjay
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
89
|
GHATIGAON
|
MP-03-001-040-001/884-C (SAMARAI (P))
|
1703001040NRG24120320240298894
|
12/03/2024
|
Rachna
|
1703001040WL015557
|
Rachna
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
90
|
GHATIGAON
|
MP-03-001-040-001/894 (SAMARAI (P))
|
1703001040NRG24120320240298910
|
12/03/2024
|
Mona
|
1703001040WL015557
|
Mona
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
91
|
GHATIGAON
|
MP-03-001-040-001/895-A (SAMARAI (P))
|
1703001040NRG24120320240298914
|
12/03/2024
|
Preetam Singh
|
1703001040WL015557
|
Preetam Singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
92
|
GHATIGAON
|
MP-03-001-040-001/899 (SAMARAI (P))
|
1703001040NRG24120320240298925
|
12/03/2024
|
Khushi Rawat
|
1703001040WL015557
|
Khushi Rawat
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
93
|
GHATIGAON
|
MP-03-001-040-001/904-C (SAMARAI (P))
|
1703001040NRG24120320240298939
|
12/03/2024
|
Prashant Singh Rawat
|
1703001040WL015557
|
Prashant Singh Rawat
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
0
|
|
|
|
|
|
|
|
94
|
GHATIGAON
|
MP-03-001-040-001/154-A (SAMARAI (P))
|
1703001040NRG24120320240298870
|
12/03/2024
|
Bhagwan Singh
|
1703001040WL015557
|
Bhagwan Singh
|
00697
|
BKID0MG9044
|
1326
|
0
|
|
|
|
|
|
|
|
95
|
GHATIGAON
|
MP-03-001-040-001/884 (SAMARAI (P))
|
1703001040NRG24120320240298891
|
12/03/2024
|
Vinita
|
1703001040WL015557
|
Vinita
|
00697
|
BKID0MG9044
|
1326
|
0
|
|
|
|
|
|
|
|
96
|
GHATIGAON
|
MP-03-001-040-001/894-A (SAMARAI (P))
|
1703001040NRG24120320240298911
|
12/03/2024
|
Balavant Singh
|
1703001040WL015557
|
Balavant Singh
|
00697
|
BKID0MG9044
|
1326
|
0
|
|
|
|
|
|
|
|
97
|
GHATIGAON
|
MP-03-001-040-001/898-D (SAMARAI (P))
|
1703001040NRG24120320240298924
|
12/03/2024
|
Damodar
|
1703001040WL015557
|
Damodar
|
00697
|
BKID0MG9044
|
1326
|
0
|
|
|
|
|
|
|
|
98
|
GHATIGAON
|
MP-03-001-040-001/906-A (SAMARAI (P))
|
1703001040NRG24120320240298943
|
12/03/2024
|
KAMANI RAWAT
|
1703001040WL015557
|
KAMANI RAWAT
|
00697
|
BKID0MG9044
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
99
|
GHATIGAON
|
MP-03-001-040-001/101-B (SAMARAI (P))
|
1703001040NRG24120320240298861
|
12/03/2024
|
Rupesh Rawat
|
1703001040WL015557
|
Rupesh Rawat
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
100
|
GHATIGAON
|
MP-03-001-040-001/133-B (SAMARAI (P))
|
1703001040NRG24120320240298867
|
12/03/2024
|
Akhil Rawat
|
1703001040WL015557
|
Akhil Rawat
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
101
|
GHATIGAON
|
MP-03-001-040-001/726 (SAMARAI (P))
|
1703001040NRG24120320240298878
|
12/03/2024
|
Bhagsheela
|
1703001040WL015557
|
Bhagsheela
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
102
|
GHATIGAON
|
MP-03-001-040-001/886-B (SAMARAI (P))
|
1703001040NRG24120320240298896
|
12/03/2024
|
Sangeeta Rawat
|
1703001040WL015557
|
Sangeeta Rawat
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
103
|
GHATIGAON
|
MP-03-001-040-001/893 (SAMARAI (P))
|
1703001040NRG24120320240298907
|
12/03/2024
|
Vimlesh Rawat
|
1703001040WL015557
|
Vimlesh Rawat
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
104
|
GHATIGAON
|
MP-03-001-040-001/893-A (SAMARAI (P))
|
1703001040NRG24120320240298908
|
12/03/2024
|
Kilol Singh
|
1703001040WL015557
|
Kilol Singh
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
105
|
GHATIGAON
|
MP-03-001-040-001/894-C (SAMARAI (P))
|
1703001040NRG24120320240298912
|
12/03/2024
|
Dinesh Rawat
|
1703001040WL015557
|
Dinesh Rawat
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
106
|
GHATIGAON
|
MP-03-001-040-001/898-C (SAMARAI (P))
|
1703001040NRG24120320240298923
|
12/03/2024
|
Deependra Rawat
|
1703001040WL015557
|
Deependra Rawat
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
107
|
GHATIGAON
|
MP-03-001-040-001/907 (SAMARAI (P))
|
1703001040NRG24120320240298944
|
12/03/2024
|
Neeraj Rawat
|
1703001040WL015557
|
Neeraj Rawat
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
108
|
GHATIGAON
|
MP-03-001-040-001/910-D (SAMARAI (P))
|
1703001040NRG24120320240298946
|
12/03/2024
|
Bhupendra
|
1703001040WL015557
|
Bhupendra
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
109
|
GHATIGAON
|
MP-03-001-040-001/911 (SAMARAI (P))
|
1703001040NRG24120320240298947
|
12/03/2024
|
Neha Rawat
|
1703001040WL015557
|
Neha Rawat
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
110
|
GHATIGAON
|
MP-03-001-040-001/915-C (SAMARAI (P))
|
1703001040NRG24120320240298948
|
12/03/2024
|
Manju Rawat
|
1703001040WL015557
|
Manju Rawat
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142766
|
0
|
|
|
|
|
|
|
|