|
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
|
BHANDER
|
MP-04-003-051-003/236
(TATARPUR)
|
1704003051NRG25110620240056612
|
11/06/2024
|
vijay sing
|
1704003051WL002378
|
vijay sing
|
00078
|
CNRB0004143
|
972
|
0
|
|
|
|
|
|
|
|
|
2
|
BHANDER
|
MP-04-003-051-003/291
(TATARPUR)
|
1704003051NRG25110620240056614
|
11/06/2024
|
manohar namdev
|
1704003051WL002378
|
manohar namdev
|
00078
|
CNRB0004143
|
972
|
0
|
|
|
|
|
|
|
|
|
3
|
BHANDER
|
MP-04-003-051-003/292
(TATARPUR)
|
1704003051NRG25110620240056615
|
11/06/2024
|
arvind dohare
|
1704003051WL002378
|
arvind dohare
|
00078
|
CNRB0004143
|
972
|
0
|
|
|
|
|
|
|
|
|
4
|
BHANDER
|
MP-04-003-051-003/39
(TATARPUR)
|
1704003051NRG25110620240056622
|
11/06/2024
|
ramdayal
|
1704003051WL002378
|
ramdayal
|
00078
|
CNRB0004143
|
972
|
0
|
|
|
|
|
|
|
|
|
5
|
BHANDER
|
MP-04-003-051-003/632
(TATARPUR)
|
1704003051NRG25110620240056629
|
11/06/2024
|
Harprasad Niranjan
|
1704003051WL002379
|
Harprasad Niranjan
|
00078
|
CNRB0004143
|
972
|
0
|
|
|
|
|
|
|
|
|
6
|
BHANDER
|
MP-04-003-051-003/634
(TATARPUR)
|
1704003051NRG25110620240056631
|
11/06/2024
|
Seema Niranjan
|
1704003051WL002379
|
Seema Niranjan
|
00078
|
CNRB0004143
|
972
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
0
|
|
|
|
|
|
|
|
|
7
|
BHANDER
|
MP-04-003-040-001/222
(KUTOLI)
|
1704003040NRG25110620240056016
|
11/06/2024
|
RAJJANSINGH DOHRE
|
1704003040WL002349
|
RAJJANSINGH DOHRE
|
00089
|
CBIN0281780
|
1215
|
0
|
|
|
|
|
|
|
|
|
8
|
BHANDER
|
MP-04-003-040-003/191
(KUTOLI)
|
1704003040NRG25110620240056045
|
11/06/2024
|
Pawan
|
1704003040WL002349
|
Pawan
|
00089
|
CBIN0281780
|
1215
|
0
|
|
|
|
|
|
|
|
|
9
|
BHANDER
|
MP-04-003-051-003/321
(TATARPUR)
|
1704003051NRG25110620240056621
|
11/06/2024
|
RAMNIWASH
|
1704003051WL002378
|
RAMNIWASH
|
00089
|
CBIN0281780
|
972
|
0
|
|
|
|
|
|
|
|
|
10
|
BHANDER
|
MP-04-003-051-003/628
(TATARPUR)
|
1704003051NRG25110620240056626
|
11/06/2024
|
Dharmendra Niranjan
|
1704003051WL002378
|
Dharmendra Niranjan
|
00089
|
CBIN0281780
|
972
|
0
|
|
|
|
|
|
|
|
|
11
|
BHANDER
|
MP-04-003-051-003/633
(TATARPUR)
|
1704003051NRG25110620240056630
|
11/06/2024
|
Sukharaee
|
1704003051WL002379
|
Sukharaee
|
00089
|
CBIN0281780
|
972
|
0
|
|
|
|
|
|
|
|
|
12
|
BHANDER
|
MP-04-003-051-003/645
(TATARPUR)
|
1704003051NRG25110620240056636
|
11/06/2024
|
Ramkumari
|
1704003051WL002379
|
Ramkumari
|
00089
|
CBIN0281780
|
972
|
0
|
|
|
|
|
|
|
|
|
13
|
BHANDER
|
MP-04-003-051-003/656
(TATARPUR)
|
1704003051NRG25110620240056643
|
11/06/2024
|
Hariom Niranjan
|
1704003051WL002379
|
Hariom Niranjan
|
00089
|
CBIN0281780
|
972
|
0
|
|
|
|
|
|
|
|
|
14
|
BHANDER
|
MP-04-003-058-001/116
(SARSAI)
|
1704003058NRG25110620240056498
|
11/06/2024
|
prem rawat
|
1704003058WL002366
|
prem rawat
|
00089
|
CBIN0281780
|
3402
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
0
|
|
|
|
|
|
|
|
|
15
|
BHANDER
|
MP-04-003-040-001/248
(KUTOLI)
|
1704003040NRG25110620240056030
|
11/06/2024
|
DHARMENDRA
|
1704003040WL002349
|
DHARMENDRA
|
00165
|
IBKL0001630
|
1215
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
0
|
|
|
|
|
|
|
|
|
16
|
BHANDER
|
MP-04-003-004-002/317
(RICHHORA)
|
1704003004NRG25110620240056387
|
11/06/2024
|
rani
|
1704003004WL002361
|
rani
|
00354
|
PUNB0069800
|
1458
|
0
|
|
|
|
|
|
|
|
|
17
|
BHANDER
|
MP-04-003-004-002/413-C
(RICHHORA)
|
1704003004NRG25110620240056388
|
11/06/2024
|
Sagar Kushwah
|
1704003004WL002361
|
Sagar Kushwah
|
00354
|
PUNB0069800
|
1458
|
0
|
|
|
|
|
|
|
|
|
18
|
BHANDER
|
MP-04-003-004-002/504
(RICHHORA)
|
1704003004NRG25110620240056389
|
11/06/2024
|
kamla Bai Kushwah
|
1704003004WL002361
|
kamla Bai Kushwah
|
00354
|
PUNB0069800
|
1458
|
0
|
|
|
|
|
|
|
|
|
19
|
BHANDER
|
MP-04-003-004-002/641
(RICHHORA)
|
1704003004NRG25110620240056391
|
11/06/2024
|
Amar Singh Jat
|
1704003004WL002361
|
Amar Singh Jat
|
00354
|
PUNB0069800
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
0
|
|
|
|
|
|
|
|
|
20
|
BHANDER
|
MP-04-003-058-001/1007
(SARSAI)
|
1704003058NRG25110620240056501
|
11/06/2024
|
Maneesha adivasi
|
1704003058WL002367
|
Maneesha adivasi
|
00354
|
PUNB0088200
|
3402
|
0
|
|
|
|
|
|
|
|
|
21
|
BHANDER
|
MP-04-003-058-001/1008
(SARSAI)
|
1704003058NRG25110620240056509
|
11/06/2024
|
khillan
|
1704003058WL002368
|
khillan
|
00354
|
PUNB0088200
|
3402
|
0
|
|
|
|
|
|
|
|
|
22
|
BHANDER
|
MP-04-003-058-001/1011
(SARSAI)
|
1704003058NRG25110620240056520
|
11/06/2024
|
karan singh adiwasi
|
1704003058WL002369
|
karan singh adiwasi
|
00354
|
PUNB0088200
|
3402
|
0
|
|
|
|
|
|
|
|
|
23
|
BHANDER
|
MP-04-003-058-001/1011
(SARSAI)
|
1704003058NRG25110620240056521
|
11/06/2024
|
rajkumari
|
1704003058WL002369
|
rajkumari
|
00354
|
PUNB0088200
|
3402
|
0
|
|
|
|
|
|
|
|
|
24
|
BHANDER
|
MP-04-003-058-001/1012
(SARSAI)
|
1704003058NRG25110620240056491
|
11/06/2024
|
lalu adiwasi
|
1704003058WL002366
|
lalu adiwasi
|
00354
|
PUNB0088200
|
3402
|
0
|
|
|
|
|
|
|
|
|
25
|
BHANDER
|
MP-04-003-058-001/1016
(SARSAI)
|
1704003058NRG25110620240056494
|
11/06/2024
|
Sangita adivasi
|
1704003058WL002366
|
Sangita adivasi
|
00354
|
PUNB0088200
|
3402
|
0
|
|
|
|
|
|
|
|
|
26
|
BHANDER
|
MP-04-003-058-001/1017
(SARSAI)
|
1704003058NRG25110620240056526
|
11/06/2024
|
Ramdevi adiwasi
|
1704003058WL002369
|
Ramdevi adiwasi
|
00354
|
PUNB0088200
|
3402
|
0
|
|
|
|
|
|
|
|
|
27
|
BHANDER
|
MP-04-003-058-001/1018
(SARSAI)
|
1704003058NRG25110620240056513
|
11/06/2024
|
Chandravati sahariya
|
1704003058WL002368
|
Chandravati sahariya
|
00354
|
PUNB0088200
|
3402
|
0
|
|
|
|
|
|
|
|
|
28
|
BHANDER
|
MP-04-003-058-001/1019
(SARSAI)
|
1704003058NRG25110620240056514
|
11/06/2024
|
Dayaram adiwasi
|
1704003058WL002368
|
Dayaram adiwasi
|
00354
|
PUNB0088200
|
3402
|
0
|
|
|
|
|
|
|
|
|
29
|
BHANDER
|
MP-04-003-058-001/1021
(SARSAI)
|
1704003058NRG25110620240056503
|
11/06/2024
|
Nandu adiwasi
|
1704003058WL002367
|
Nandu adiwasi
|
00354
|
PUNB0088200
|
3402
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
0
|
|
|
|
|
|
|
|
|
30
|
BHANDER
|
MP-04-003-040-001/101
(KUTOLI)
|
1704003040NRG25110620240055999
|
11/06/2024
|
KUSAMA PAL
|
1704003040WL002349
|
KUSAMA PAL
|
00354
|
PUNB0797100
|
1215
|
0
|
|
|
|
|
|
|
|
|
31
|
BHANDER
|
MP-04-003-040-001/141
(KUTOLI)
|
1704003040NRG25110620240056002
|
11/06/2024
|
RAMLAL DOHARE
|
1704003040WL002349
|
RAMLAL DOHARE
|
00354
|
PUNB0797100
|
1215
|
0
|
|
|
|
|
|
|
|
|
32
|
BHANDER
|
MP-04-003-040-001/188
(KUTOLI)
|
1704003040NRG25110620240056004
|
11/06/2024
|
SANTARAM DOHARE
|
1704003040WL002349
|
SANTARAM DOHARE
|
00354
|
PUNB0797100
|
1215
|
0
|
|
|
|
|
|
|
|
|
33
|
BHANDER
|
MP-04-003-040-001/199
(KUTOLI)
|
1704003040NRG25110620240056006
|
11/06/2024
|
SHOBHARAM JATAV
|
1704003040WL002349
|
SHOBHARAM JATAV
|
00354
|
PUNB0797100
|
1215
|
0
|
|
|
|
|
|
|
|
|
34
|
BHANDER
|
MP-04-003-040-001/216
(KUTOLI)
|
1704003040NRG25110620240056014
|
11/06/2024
|
KAILASH PAL
|
1704003040WL002349
|
KAILASH PAL
|
00354
|
PUNB0797100
|
1215
|
0
|
|
|
|
|
|
|
|
|
35
|
BHANDER
|
MP-04-003-040-001/234
(KUTOLI)
|
1704003040NRG25110620240056023
|
11/06/2024
|
ARTI
|
1704003040WL002349
|
ARTI
|
00354
|
PUNB0797100
|
1215
|
0
|
|
|
|
|
|
|
|
|
36
|
BHANDER
|
MP-04-003-040-001/235
(KUTOLI)
|
1704003040NRG25110620240056024
|
11/06/2024
|
BRAGBHAN PAL
|
1704003040WL002349
|
BRAGBHAN PAL
|
00354
|
PUNB0797100
|
1215
|
0
|
|
|
|
|
|
|
|
|
37
|
BHANDER
|
MP-04-003-040-001/237
(KUTOLI)
|
1704003040NRG25110620240056025
|
11/06/2024
|
NARENDRA SINGH
|
1704003040WL002349
|
NARENDRA SINGH
|
00354
|
PUNB0797100
|
1215
|
0
|
|
|
|
|
|
|
|
|
38
|
BHANDER
|
MP-04-003-040-001/244
(KUTOLI)
|
1704003040NRG25110620240056027
|
11/06/2024
|
ANUJ KUMAR YADAV
|
1704003040WL002349
|
ANUJ KUMAR YADAV
|
00354
|
PUNB0797100
|
1215
|
0
|
|
|
|
|
|
|
|
|
39
|
BHANDER
|
MP-04-003-040-001/245
(KUTOLI)
|
1704003040NRG25110620240056028
|
11/06/2024
|
SANGEET YADAV
|
1704003040WL002349
|
SANGEET YADAV
|
00354
|
PUNB0797100
|
1215
|
0
|
|
|
|
|
|
|
|
|
40
|
BHANDER
|
MP-04-003-040-001/250
(KUTOLI)
|
1704003040NRG25110620240056031
|
11/06/2024
|
SAROJ KUMARI
|
1704003040WL002349
|
SAROJ KUMARI
|
00354
|
PUNB0797100
|
1215
|
0
|
|
|
|
|
|
|
|
|
41
|
BHANDER
|
MP-04-003-040-001/251
(KUTOLI)
|
1704003040NRG25110620240056032
|
11/06/2024
|
AKLESH
|
1704003040WL002349
|
AKLESH
|
00354
|
PUNB0797100
|
1215
|
0
|
|
|
|
|
|
|
|
|
42
|
BHANDER
|
MP-04-003-040-003/169
(KUTOLI)
|
1704003040NRG25110620240056036
|
11/06/2024
|
Bhure
|
1704003040WL002349
|
Bhure
|
00354
|
PUNB0797100
|
1215
|
0
|
|
|
|
|
|
|
|
|
43
|
BHANDER
|
MP-04-003-051-003/180
(TATARPUR)
|
1704003051NRG25110620240056611
|
11/06/2024
|
ramji
|
1704003051WL002378
|
ramji
|
00354
|
PUNB0797100
|
972
|
0
|
|
|
|
|
|
|
|
|
44
|
BHANDER
|
MP-04-003-051-003/294
(TATARPUR)
|
1704003051NRG25110620240056616
|
11/06/2024
|
Parmanand
|
1704003051WL002378
|
Parmanand
|
00354
|
PUNB0797100
|
972
|
0
|
|
|
|
|
|
|
|
|
45
|
BHANDER
|
MP-04-003-051-003/301
(TATARPUR)
|
1704003051NRG25110620240056617
|
11/06/2024
|
ramkumar
|
1704003051WL002378
|
ramkumar
|
00354
|
PUNB0797100
|
972
|
0
|
|
|
|
|
|
|
|
|
46
|
BHANDER
|
MP-04-003-051-003/304
(TATARPUR)
|
1704003051NRG25110620240056618
|
11/06/2024
|
akhilesh
|
1704003051WL002378
|
akhilesh
|
00354
|
PUNB0797100
|
972
|
0
|
|
|
|
|
|
|
|
|
47
|
BHANDER
|
MP-04-003-051-003/320-A
(TATARPUR)
|
1704003051NRG25110620240056619
|
11/06/2024
|
AKHALESH
|
1704003051WL002378
|
AKHALESH
|
00354
|
PUNB0797100
|
972
|
0
|
|
|
|
|
|
|
|
|
48
|
BHANDER
|
MP-04-003-051-003/320-B
(TATARPUR)
|
1704003051NRG25110620240056620
|
11/06/2024
|
MUKESH
|
1704003051WL002378
|
MUKESH
|
00354
|
PUNB0797100
|
972
|
0
|
|
|
|
|
|
|
|
|
49
|
BHANDER
|
MP-04-003-051-003/625
(TATARPUR)
|
1704003051NRG25110620240056623
|
11/06/2024
|
Ram Lakhan Niranjan
|
1704003051WL002378
|
Ram Lakhan Niranjan
|
00354
|
PUNB0797100
|
972
|
0
|
|
|
|
|
|
|
|
|
50
|
BHANDER
|
MP-04-003-051-003/626
(TATARPUR)
|
1704003051NRG25110620240056624
|
11/06/2024
|
Surksha Patel
|
1704003051WL002378
|
Surksha Patel
|
00354
|
PUNB0797100
|
972
|
0
|
|
|
|
|
|
|
|
|
51
|
BHANDER
|
MP-04-003-051-003/627
(TATARPUR)
|
1704003051NRG25110620240056625
|
11/06/2024
|
Vishal Niranjan
|
1704003051WL002378
|
Vishal Niranjan
|
00354
|
PUNB0797100
|
972
|
0
|
|
|
|
|
|
|
|
|
52
|
BHANDER
|
MP-04-003-051-003/640
(TATARPUR)
|
1704003051NRG25110620240056633
|
11/06/2024
|
Sudama sharan Kurmi
|
1704003051WL002379
|
Sudama sharan Kurmi
|
00354
|
PUNB0797100
|
972
|
0
|
|
|
|
|
|
|
|
|
53
|
BHANDER
|
MP-04-003-051-003/643
(TATARPUR)
|
1704003051NRG25110620240056634
|
11/06/2024
|
Ramakant Mishra
|
1704003051WL002379
|
Ramakant Mishra
|
00354
|
PUNB0797100
|
972
|
0
|
|
|
|
|
|
|
|
|
54
|
BHANDER
|
MP-04-003-051-003/644
(TATARPUR)
|
1704003051NRG25110620240056635
|
11/06/2024
|
Suman
|
1704003051WL002379
|
Suman
|
00354
|
PUNB0797100
|
972
|
0
|
|
|
|
|
|
|
|
|
55
|
BHANDER
|
MP-04-003-051-003/647
(TATARPUR)
|
1704003051NRG25110620240056637
|
11/06/2024
|
Poonam Niranjan
|
1704003051WL002379
|
Poonam Niranjan
|
00354
|
PUNB0797100
|
972
|
0
|
|
|
|
|
|
|
|
|
56
|
BHANDER
|
MP-04-003-051-003/650
(TATARPUR)
|
1704003051NRG25110620240056639
|
11/06/2024
|
Mayadevi
|
1704003051WL002379
|
Mayadevi
|
00354
|
PUNB0797100
|
972
|
0
|
|
|
|
|
|
|
|
|
57
|
BHANDER
|
MP-04-003-051-003/655
(TATARPUR)
|
1704003051NRG25110620240056642
|
11/06/2024
|
Geeta Devi
|
1704003051WL002379
|
Geeta Devi
|
00354
|
PUNB0797100
|
972
|
0
|
|
|
|
|
|
|
|
|
58
|
BHANDER
|
MP-04-003-058-001/115
(SARSAI)
|
1704003058NRG25110620240056506
|
11/06/2024
|
Kuosilya adiwasi
|
1704003058WL002367
|
Kuosilya adiwasi
|
00354
|
PUNB0797100
|
3402
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33777
|
0
|
|
|
|
|
|
|
|
|
59
|
BHANDER
|
MP-04-003-040-001/209
(KUTOLI)
|
1704003040NRG25110620240056010
|
11/06/2024
|
HIMMAT SINGH
|
1704003040WL002349
|
HIMMAT SINGH
|
00415
|
SBIN0007366
|
1215
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
0
|
|
|
|
|
|
|
|
|
60
|
BHANDER
|
MP-04-003-051-003/274
(TATARPUR)
|
1704003051NRG25110620240056613
|
11/06/2024
|
Umesh
|
1704003051WL002378
|
Umesh
|
00415
|
SBIN0012154
|
972
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
61
|
BHANDER
|
MP-04-003-040-001/112
(KUTOLI)
|
1704003040NRG25110620240056000
|
11/06/2024
|
pritam
|
1704003040WL002349
|
pritam
|
00415
|
SBIN0030098
|
1215
|
0
|
|
|
|
|
|
|
|
|
62
|
BHANDER
|
MP-04-003-040-001/12
(KUTOLI)
|
1704003040NRG25110620240056001
|
11/06/2024
|
gotam
|
1704003040WL002349
|
gotam
|
00415
|
SBIN0030098
|
1215
|
0
|
|
|
|
|
|
|
|
|
63
|
BHANDER
|
MP-04-003-040-001/168
(KUTOLI)
|
1704003040NRG25110620240056003
|
11/06/2024
|
Gyan singh anand
|
1704003040WL002349
|
Gyan singh anand
|
00415
|
SBIN0030098
|
1215
|
0
|
|
|
|
|
|
|
|
|
64
|
BHANDER
|
MP-04-003-040-001/197
(KUTOLI)
|
1704003040NRG25110620240056005
|
11/06/2024
|
CHARAN SINGH DOHARE
|
1704003040WL002349
|
CHARAN SINGH DOHARE
|
00415
|
SBIN0030098
|
1215
|
0
|
|
|
|
|
|
|
|
|
65
|
BHANDER
|
MP-04-003-040-001/210
(KUTOLI)
|
1704003040NRG25110620240056011
|
11/06/2024
|
ARVIND KUMAR DOHRE
|
1704003040WL002349
|
ARVIND KUMAR DOHRE
|
00415
|
SBIN0030098
|
1215
|
0
|
|
|
|
|
|
|
|
|
66
|
BHANDER
|
MP-04-003-040-001/225
(KUTOLI)
|
1704003040NRG25110620240056018
|
11/06/2024
|
PRADEEP KUMAR
|
1704003040WL002349
|
PRADEEP KUMAR
|
00415
|
SBIN0030098
|
1215
|
0
|
|
|
|
|
|
|
|
|
67
|
BHANDER
|
MP-04-003-040-001/227
(KUTOLI)
|
1704003040NRG25110620240056019
|
11/06/2024
|
JANVED DOHARE
|
1704003040WL002349
|
JANVED DOHARE
|
00415
|
SBIN0030098
|
1215
|
0
|
|
|
|
|
|
|
|
|
68
|
BHANDER
|
MP-04-003-040-001/229
(KUTOLI)
|
1704003040NRG25110620240056020
|
11/06/2024
|
Anand Dohre
|
1704003040WL002349
|
Anand Dohre
|
00415
|
SBIN0030098
|
1215
|
0
|
|
|
|
|
|
|
|
|
69
|
BHANDER
|
MP-04-003-040-001/231
(KUTOLI)
|
1704003040NRG25110620240056022
|
11/06/2024
|
NAGINA DEVI
|
1704003040WL002349
|
NAGINA DEVI
|
00415
|
SBIN0030098
|
1215
|
0
|
|
|
|
|
|
|
|
|
70
|
BHANDER
|
MP-04-003-040-003/170
(KUTOLI)
|
1704003040NRG25110620240056037
|
11/06/2024
|
Gagan pal
|
1704003040WL002349
|
Gagan pal
|
00415
|
SBIN0030098
|
1215
|
0
|
|
|
|
|
|
|
|
|
71
|
BHANDER
|
MP-04-003-040-003/183
(KUTOLI)
|
1704003040NRG25110620240056038
|
11/06/2024
|
KAMALSINGH YADAV
|
1704003040WL002349
|
KAMALSINGH YADAV
|
00415
|
SBIN0030098
|
1215
|
0
|
|
|
|
|
|
|
|
|
72
|
BHANDER
|
MP-04-003-040-003/37
(KUTOLI)
|
1704003040NRG25110620240056046
|
11/06/2024
|
tilak singh
|
1704003040WL002349
|
tilak singh
|
00415
|
SBIN0030098
|
1215
|
0
|
|
|
|
|
|
|
|
|
73
|
BHANDER
|
MP-04-003-040-003/4
(KUTOLI)
|
1704003040NRG25110620240056047
|
11/06/2024
|
ramjeevan
|
1704003040WL002349
|
ramjeevan
|
00415
|
SBIN0030098
|
1215
|
0
|
|
|
|
|
|
|
|
|
74
|
BHANDER
|
MP-04-003-051-003/12
(TATARPUR)
|
1704003051NRG25110620240056608
|
11/06/2024
|
Dayal
|
1704003051WL002378
|
Dayal
|
00415
|
SBIN0030098
|
972
|
0
|
|
|
|
|
|
|
|
|
75
|
BHANDER
|
MP-04-003-051-003/158
(TATARPUR)
|
1704003051NRG25110620240056609
|
11/06/2024
|
lalta prasad
|
1704003051WL002378
|
lalta prasad
|
00415
|
SBIN0030098
|
972
|
0
|
|
|
|
|
|
|
|
|
76
|
BHANDER
|
MP-04-003-051-003/173
(TATARPUR)
|
1704003051NRG25110620240056610
|
11/06/2024
|
KALYAN
|
1704003051WL002378
|
KALYAN
|
00415
|
SBIN0030098
|
972
|
0
|
|
|
|
|
|
|
|
|
77
|
BHANDER
|
MP-04-003-051-003/41
(TATARPUR)
|
1704003051NRG25110620240056628
|
11/06/2024
|
patiram
|
1704003051WL002379
|
patiram
|
00415
|
SBIN0030098
|
972
|
0
|
|
|
|
|
|
|
|
|
78
|
BHANDER
|
MP-04-003-051-003/629
(TATARPUR)
|
1704003051NRG25110620240056627
|
11/06/2024
|
Brandravan Patel
|
1704003051WL002378
|
Brandravan Patel
|
00415
|
SBIN0030098
|
972
|
0
|
|
|
|
|
|
|
|
|
79
|
BHANDER
|
MP-04-003-051-003/638
(TATARPUR)
|
1704003051NRG25110620240056632
|
11/06/2024
|
Deepak Basediya
|
1704003051WL002379
|
Deepak Basediya
|
00415
|
SBIN0030098
|
972
|
0
|
|
|
|
|
|
|
|
|
80
|
BHANDER
|
MP-04-003-051-003/649
(TATARPUR)
|
1704003051NRG25110620240056638
|
11/06/2024
|
Brakioshor
|
1704003051WL002379
|
Brakioshor
|
00415
|
SBIN0030098
|
972
|
0
|
|
|
|
|
|
|
|
|
81
|
BHANDER
|
MP-04-003-051-003/652
(TATARPUR)
|
1704003051NRG25110620240056640
|
11/06/2024
|
Phoolan Devi
|
1704003051WL002379
|
Phoolan Devi
|
00415
|
SBIN0030098
|
972
|
0
|
|
|
|
|
|
|
|
|
82
|
BHANDER
|
MP-04-003-051-003/654
(TATARPUR)
|
1704003051NRG25110620240056641
|
11/06/2024
|
Aakash
|
1704003051WL002379
|
Aakash
|
00415
|
SBIN0030098
|
972
|
0
|
|
|
|
|
|
|
|
|
83
|
BHANDER
|
MP-04-003-051-003/657
(TATARPUR)
|
1704003051NRG25110620240056644
|
11/06/2024
|
Bhagwan Singh
|
1704003051WL002379
|
Bhagwan Singh
|
00415
|
SBIN0030098
|
972
|
0
|
|
|
|
|
|
|
|
|
84
|
BHANDER
|
MP-04-003-051-003/660
(TATARPUR)
|
1704003051NRG25110620240056645
|
11/06/2024
|
Vaibhav Basediya
|
1704003051WL002379
|
Vaibhav Basediya
|
00415
|
SBIN0030098
|
972
|
0
|
|
|
|
|
|
|
|
|
85
|
BHANDER
|
MP-04-003-051-003/661
(TATARPUR)
|
1704003051NRG25110620240056646
|
11/06/2024
|
Shivani Niranjan
|
1704003051WL002379
|
Shivani Niranjan
|
00415
|
SBIN0030098
|
972
|
0
|
|
|
|
|
|
|
|
|
86
|
BHANDER
|
MP-04-003-051-003/74
(TATARPUR)
|
1704003051NRG25110620240056647
|
11/06/2024
|
veeran
|
1704003051WL002379
|
veeran
|
00415
|
SBIN0030098
|
972
|
0
|
|
|
|
|
|
|
|
|
87
|
BHANDER
|
MP-04-003-058-001/1006
(SARSAI)
|
1704003058NRG25110620240056499
|
11/06/2024
|
pukkhan adiwasi
|
1704003058WL002367
|
pukkhan adiwasi
|
00415
|
SBIN0030098
|
3402
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31833
|
0
|
|
|
|
|
|
|
|
|
88
|
BHANDER
|
MP-04-003-004-002/317
(RICHHORA)
|
1704003004NRG25110620240056386
|
11/06/2024
|
DHARMENDRA SINGH
|
1704003004WL002361
|
DHARMENDRA SINGH
|
00415
|
SBIN0030269
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
89
|
BHANDER
|
MP-04-003-040-001/204
(KUTOLI)
|
1704003040NRG25110620240056007
|
11/06/2024
|
Raghvendra Yadav
|
1704003040WL002349
|
Raghvendra Yadav
|
00688
|
FINO0001001
|
1215
|
0
|
|
|
|
|
|
|
|
|
90
|
BHANDER
|
MP-04-003-040-001/205
(KUTOLI)
|
1704003040NRG25110620240056008
|
11/06/2024
|
Vinod Kumar
|
1704003040WL002349
|
Vinod Kumar
|
00688
|
FINO0001001
|
1215
|
0
|
|
|
|
|
|
|
|
|
91
|
BHANDER
|
MP-04-003-040-001/206
(KUTOLI)
|
1704003040NRG25110620240056009
|
11/06/2024
|
Tilak singh
|
1704003040WL002349
|
Tilak singh
|
00688
|
FINO0001001
|
1215
|
0
|
|
|
|
|
|
|
|
|
92
|
BHANDER
|
MP-04-003-040-001/213
(KUTOLI)
|
1704003040NRG25110620240056012
|
11/06/2024
|
Girvar Pal
|
1704003040WL002349
|
Girvar Pal
|
00688
|
FINO0001001
|
1215
|
0
|
|
|
|
|
|
|
|
|
93
|
BHANDER
|
MP-04-003-040-001/214
(KUTOLI)
|
1704003040NRG25110620240056013
|
11/06/2024
|
Himmat Singh Yadav
|
1704003040WL002349
|
Himmat Singh Yadav
|
00688
|
FINO0001001
|
1215
|
0
|
|
|
|
|
|
|
|
|
94
|
BHANDER
|
MP-04-003-040-001/219
(KUTOLI)
|
1704003040NRG25110620240056015
|
11/06/2024
|
Buddha Singh Yadav
|
1704003040WL002349
|
Buddha Singh Yadav
|
00688
|
FINO0001001
|
1215
|
0
|
|
|
|
|
|
|
|
|
95
|
BHANDER
|
MP-04-003-040-001/224
(KUTOLI)
|
1704003040NRG25110620240056017
|
11/06/2024
|
Parmeshwari Das
|
1704003040WL002349
|
Parmeshwari Das
|
00688
|
FINO0001001
|
1215
|
0
|
|
|
|
|
|
|
|
|
96
|
BHANDER
|
MP-04-003-040-001/230
(KUTOLI)
|
1704003040NRG25110620240056021
|
11/06/2024
|
Arvind Yadav
|
1704003040WL002349
|
Arvind Yadav
|
00688
|
FINO0001001
|
1215
|
0
|
|
|
|
|
|
|
|
|
97
|
BHANDER
|
MP-04-003-040-001/238
(KUTOLI)
|
1704003040NRG25110620240056026
|
11/06/2024
|
Suvan kha
|
1704003040WL002349
|
Suvan kha
|
00688
|
FINO0001001
|
1215
|
0
|
|
|
|
|
|
|
|
|
98
|
BHANDER
|
MP-04-003-040-001/255
(KUTOLI)
|
1704003040NRG25110620240056033
|
11/06/2024
|
ANURUDDHA
|
1704003040WL002349
|
ANURUDDHA
|
00688
|
FINO0001001
|
1215
|
0
|
|
|
|
|
|
|
|
|
99
|
BHANDER
|
MP-04-003-040-003/116
(KUTOLI)
|
1704003040NRG25110620240056034
|
11/06/2024
|
Girvar Pal
|
1704003040WL002349
|
Girvar Pal
|
00688
|
FINO0001001
|
1215
|
0
|
|
|
|
|
|
|
|
|
100
|
BHANDER
|
MP-04-003-040-003/184
(KUTOLI)
|
1704003040NRG25110620240056039
|
11/06/2024
|
Jeetendra Singh
|
1704003040WL002349
|
Jeetendra Singh
|
00688
|
FINO0001001
|
1215
|
0
|
|
|
|
|
|
|
|
|
101
|
BHANDER
|
MP-04-003-040-003/188
(KUTOLI)
|
1704003040NRG25110620240056043
|
11/06/2024
|
Harendra
|
1704003040WL002349
|
Harendra
|
00688
|
FINO0001001
|
1215
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
0
|
|
|
|
|
|
|
|
|
102
|
BHANDER
|
MP-04-003-058-001/1005
(SARSAI)
|
1704003058NRG25110620240056519
|
11/06/2024
|
Anita adiwasi
|
1704003058WL002369
|
Anita adiwasi
|
00691
|
IPOS0000001
|
3402
|
0
|
|
|
|
|
|
|
|
|
103
|
BHANDER
|
MP-04-003-058-001/1007
(SARSAI)
|
1704003058NRG25110620240056500
|
11/06/2024
|
asharam adiwasi
|
1704003058WL002367
|
asharam adiwasi
|
00691
|
IPOS0000001
|
3402
|
0
|
|
|
|
|
|
|
|
|
104
|
BHANDER
|
MP-04-003-058-001/1009
(SARSAI)
|
1704003058NRG25110620240056511
|
11/06/2024
|
Mithla
|
1704003058WL002368
|
Mithla
|
00691
|
IPOS0000001
|
3402
|
0
|
|
|
|
|
|
|
|
|
105
|
BHANDER
|
MP-04-003-058-001/1009
(SARSAI)
|
1704003058NRG25110620240056510
|
11/06/2024
|
phalai adiwasi
|
1704003058WL002368
|
phalai adiwasi
|
00691
|
IPOS0000001
|
3402
|
0
|
|
|
|
|
|
|
|
|
106
|
BHANDER
|
MP-04-003-058-001/1010
(SARSAI)
|
1704003058NRG25110620240056489
|
11/06/2024
|
gajraj adiwasi
|
1704003058WL002366
|
gajraj adiwasi
|
00691
|
IPOS0000001
|
3402
|
0
|
|
|
|
|
|
|
|
|
107
|
BHANDER
|
MP-04-003-058-001/1010
(SARSAI)
|
1704003058NRG25110620240056490
|
11/06/2024
|
Janki
|
1704003058WL002366
|
Janki
|
00691
|
IPOS0000001
|
3402
|
0
|
|
|
|
|
|
|
|
|
108
|
BHANDER
|
MP-04-003-058-001/1016
(SARSAI)
|
1704003058NRG25110620240056493
|
11/06/2024
|
Hardayal adiwasi
|
1704003058WL002366
|
Hardayal adiwasi
|
00691
|
IPOS0000001
|
3402
|
0
|
|
|
|
|
|
|
|
|
109
|
BHANDER
|
MP-04-003-058-001/1017
(SARSAI)
|
1704003058NRG25110620240056525
|
11/06/2024
|
Ratiram adiwasi
|
1704003058WL002369
|
Ratiram adiwasi
|
00691
|
IPOS0000001
|
3402
|
0
|
|
|
|
|
|
|
|
|
110
|
BHANDER
|
MP-04-003-058-001/1020
(SARSAI)
|
1704003058NRG25110620240056496
|
11/06/2024
|
saroj adiwasi
|
1704003058WL002366
|
saroj adiwasi
|
00691
|
IPOS0000001
|
3402
|
0
|
|
|
|
|
|
|
|
|
111
|
BHANDER
|
MP-04-003-058-001/1021
(SARSAI)
|
1704003058NRG25110620240056504
|
11/06/2024
|
anita
|
1704003058WL002367
|
anita
|
00691
|
IPOS0000001
|
3402
|
0
|
|
|
|
|
|
|
|
|
112
|
BHANDER
|
MP-04-003-058-001/116
(SARSAI)
|
1704003058NRG25110620240056497
|
11/06/2024
|
munna lal
|
1704003058WL002366
|
munna lal
|
00691
|
IPOS0000001
|
3402
|
0
|
|
|
|
|
|
|
|
|
113
|
BHANDER
|
MP-04-003-058-001/150
(SARSAI)
|
1704003058NRG25110620240056516
|
11/06/2024
|
jasman adiwasi
|
1704003058WL002368
|
jasman adiwasi
|
00691
|
IPOS0000001
|
3402
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
0
|
|
|
|
|
|
|
|
|
114
|
BHANDER
|
MP-04-003-040-001/246
(KUTOLI)
|
1704003040NRG25110620240056029
|
11/06/2024
|
RAJESH KUMAR JATAV
|
1704003040WL002349
|
RAJESH KUMAR JATAV
|
00697
|
BKID0MG9026
|
1215
|
0
|
|
|
|
|
|
|
|
|
115
|
BHANDER
|
MP-04-003-040-003/122
(KUTOLI)
|
1704003040NRG25110620240056035
|
11/06/2024
|
Gajendra yadav
|
1704003040WL002349
|
Gajendra yadav
|
00697
|
BKID0MG9026
|
1215
|
0
|
|
|
|
|
|
|
|
|
116
|
BHANDER
|
MP-04-003-040-003/186
(KUTOLI)
|
1704003040NRG25110620240056041
|
11/06/2024
|
AJAV SINGH
|
1704003040WL002349
|
AJAV SINGH
|
00697
|
BKID0MG9026
|
1215
|
0
|
|
|
|
|
|
|
|
|
117
|
BHANDER
|
MP-04-003-040-003/187
(KUTOLI)
|
1704003040NRG25110620240056042
|
11/06/2024
|
Koksingh
|
1704003040WL002349
|
Koksingh
|
00697
|
BKID0MG9026
|
1215
|
0
|
|
|
|
|
|
|
|
|
118
|
BHANDER
|
MP-04-003-040-003/189
(KUTOLI)
|
1704003040NRG25110620240056044
|
11/06/2024
|
Himmat Singh
|
1704003040WL002349
|
Himmat Singh
|
00697
|
BKID0MG9026
|
1215
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
0
|
|
|
|
|
|
|
|
|
119
|
BHANDER
|
MP-04-003-004-002/640
(RICHHORA)
|
1704003004NRG25110620240056390
|
11/06/2024
|
Beeran Singh
|
1704003004WL002361
|
Beeran Singh
|
00697
|
BKID0MG9032
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
120
|
BHANDER
|
MP-04-003-058-001/1005
(SARSAI)
|
1704003058NRG25110620240056518
|
11/06/2024
|
goverdhan adiwasi
|
1704003058WL002369
|
goverdhan adiwasi
|
00697
|
BKID0MG9033
|
3402
|
0
|
|
|
|
|
|
|
|
|
121
|
BHANDER
|
MP-04-003-058-001/1012
(SARSAI)
|
1704003058NRG25110620240056492
|
11/06/2024
|
kasturi
|
1704003058WL002366
|
kasturi
|
00697
|
BKID0MG9033
|
3402
|
0
|
|
|
|
|
|
|
|
|
122
|
BHANDER
|
MP-04-003-058-001/1013
(SARSAI)
|
1704003058NRG25110620240056523
|
11/06/2024
|
Sukkan adiwasi
|
1704003058WL002369
|
Sukkan adiwasi
|
00697
|
BKID0MG9033
|
3402
|
0
|
|
|
|
|
|
|
|
|
123
|
BHANDER
|
MP-04-003-058-001/1015
(SARSAI)
|
1704003058NRG25110620240056524
|
11/06/2024
|
bhagwat adiwasi
|
1704003058WL002369
|
bhagwat adiwasi
|
00697
|
BKID0MG9033
|
3402
|
0
|
|
|
|
|
|
|
|
|
124
|
BHANDER
|
MP-04-003-058-001/1019
(SARSAI)
|
1704003058NRG25110620240056515
|
11/06/2024
|
Basanti Adiwasi
|
1704003058WL002368
|
Basanti Adiwasi
|
00697
|
BKID0MG9033
|
3402
|
0
|
|
|
|
|
|
|
|
|
125
|
BHANDER
|
MP-04-003-058-001/150
(SARSAI)
|
1704003058NRG25110620240056517
|
11/06/2024
|
Rajni adivasi
|
1704003058WL002368
|
Rajni adivasi
|
00697
|
BKID0MG9033
|
3402
|
0
|
|
|
|
|
|
|
|
|
126
|
BHANDER
|
MP-04-003-058-001/741
(SARSAI)
|
1704003058NRG25110620240056507
|
11/06/2024
|
vati
|
1704003058WL002367
|
vati
|
00697
|
BKID0MG9033
|
3402
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
0
|
|
|
|
|
|
|
|
|
127
|
BHANDER
|
MP-04-003-040-003/185
(KUTOLI)
|
1704003040NRG25110620240056040
|
11/06/2024
|
Uma Yadav
|
1704003040WL002349
|
Uma Yadav
|
00703
|
AIRP0000001
|
1215
|
0
|
|
|
|
|
|
|
|
|
128
|
BHANDER
|
MP-04-003-058-001/1008
(SARSAI)
|
1704003058NRG25110620240056508
|
11/06/2024
|
badam adiwasi
|
1704003058WL002368
|
badam adiwasi
|
00703
|
AIRP0000001
|
3402
|
0
|
|
|
|
|
|
|
|
|
129
|
BHANDER
|
MP-04-003-058-001/1013
(SARSAI)
|
1704003058NRG25110620240056522
|
11/06/2024
|
doulat adiwasi
|
1704003058WL002369
|
doulat adiwasi
|
00703
|
AIRP0000001
|
3402
|
0
|
|
|
|
|
|
|
|
|
130
|
BHANDER
|
MP-04-003-058-001/1014
(SARSAI)
|
1704003058NRG25110620240056502
|
11/06/2024
|
govind singh adiwasi
|
1704003058WL002367
|
govind singh adiwasi
|
00703
|
AIRP0000001
|
3402
|
0
|
|
|
|
|
|
|
|
|
131
|
BHANDER
|
MP-04-003-058-001/1018
(SARSAI)
|
1704003058NRG25110620240056512
|
11/06/2024
|
Pradum adiwasi
|
1704003058WL002368
|
Pradum adiwasi
|
00703
|
AIRP0000001
|
3402
|
0
|
|
|
|
|
|
|
|
|
132
|
BHANDER
|
MP-04-003-058-001/1020
(SARSAI)
|
1704003058NRG25110620240056495
|
11/06/2024
|
Janki adiwasi
|
1704003058WL002366
|
Janki adiwasi
|
00703
|
AIRP0000001
|
3402
|
0
|
|
|
|
|
|
|
|
|
133
|
BHANDER
|
MP-04-003-058-001/115
(SARSAI)
|
1704003058NRG25110620240056505
|
11/06/2024
|
minu adiwasi
|
1704003058WL002367
|
minu adiwasi
|
00703
|
AIRP0000001
|
3402
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21627
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236439
|
0
|
|
|
|
|
|
|
|