|
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-03-001-060-001/182-A
(KARAHI (P))
|
1703001060NRG23050820220193179
|
05/08/2022
|
HIMANSHU
|
1703001060WL008693
|
HIMANSHU
|
00048
|
BKID0009455
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
HIMANSHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-060-001/386
(KARAHI (P))
|
1703001060NRG23050820220193170
|
05/08/2022
|
puran
|
1703001060WL008692
|
puran
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
puran
|
(000000)
|
|
3
|
GHATIGAON
|
MP-03-001-060-001/386
(KARAHI (P))
|
1703001060NRG23050820220193234
|
05/08/2022
|
puran
|
1703001060WL008697
|
puran
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
puran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
GHATIGAON
|
MP-03-001-032-001/1002
(JAKHOD(P))
|
1703001000NRG23050820220193546
|
05/08/2022
|
BHABUTI SINGH
|
1703001WL008732
|
BHABUTI SINGH
|
00089
|
CBIN0282316
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
623241344
|
|
BHABUTISINGH
|
(000000)
|
|
5
|
GHATIGAON
|
MP-03-001-032-001/1027
(JAKHOD(P))
|
1703001000NRG23050820220193547
|
05/08/2022
|
KARTAR SINGH
|
1703001WL008732
|
KARTAR SINGH
|
00089
|
CBIN0282316
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
623241344
|
|
KARTARSINGH
|
(000000)
|
|
6
|
GHATIGAON
|
MP-03-001-032-001/1041
(JAKHOD(P))
|
1703001000NRG23050820220193548
|
05/08/2022
|
SIYARAM ADIVASHI
|
1703001WL008732
|
SIYARAM ADIVASHI
|
00089
|
CBIN0282316
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
623241344
|
|
SIYARAMADIVASHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
7
|
GHATIGAON
|
MP-03-001-060-001/113-A
(KARAHI (P))
|
1703001060NRG23050820220193224
|
05/08/2022
|
chayyabai
|
1703001060WL008697
|
chayyabai
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
chayyabai
|
(000000)
|
|
8
|
GHATIGAON
|
MP-03-001-060-001/113-A
(KARAHI (P))
|
1703001060NRG23050820220193222
|
05/08/2022
|
chayyabai
|
1703001060WL008697
|
chayyabai
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
chayyabai
|
(000000)
|
|
9
|
GHATIGAON
|
MP-03-001-060-001/113-A
(KARAHI (P))
|
1703001060NRG23050820220193221
|
05/08/2022
|
jagram banjara
|
1703001060WL008697
|
jagram banjara
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
jagrambanjara
|
(000000)
|
|
10
|
GHATIGAON
|
MP-03-001-060-001/113-A
(KARAHI (P))
|
1703001060NRG23050820220193223
|
05/08/2022
|
jagram banjara
|
1703001060WL008697
|
jagram banjara
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
jagrambanjara
|
(000000)
|
|
11
|
GHATIGAON
|
MP-03-001-060-001/125
(KARAHI (P))
|
1703001060NRG23050820220193271
|
05/08/2022
|
mankuvr
|
1703001060WL008702
|
mankuvr
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
mankuvr
|
(000000)
|
|
12
|
GHATIGAON
|
MP-03-001-060-001/125
(KARAHI (P))
|
1703001060NRG23050820220193273
|
05/08/2022
|
satu tomar
|
1703001060WL008702
|
satu tomar
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
satutomar
|
(000000)
|
|
13
|
GHATIGAON
|
MP-03-001-060-001/131
(KARAHI (P))
|
1703001060NRG23050820220193173
|
05/08/2022
|
santo
|
1703001060WL008693
|
santo
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
santo
|
(000000)
|
|
14
|
GHATIGAON
|
MP-03-001-060-001/131-A
(KARAHI (P))
|
1703001060NRG23050820220193175
|
05/08/2022
|
papita
|
1703001060WL008693
|
papita
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
papita
|
(000000)
|
|
15
|
GHATIGAON
|
MP-03-001-060-001/135
(KARAHI (P))
|
1703001060NRG23050820220193153
|
05/08/2022
|
Harkumar
|
1703001060WL008691
|
Harkumar
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
Harkumar
|
(000000)
|
|
16
|
GHATIGAON
|
MP-03-001-060-001/14-A
(KARAHI (P))
|
1703001060NRG23050820220193189
|
05/08/2022
|
ashok
|
1703001060WL008694
|
ashok
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
ashok
|
(000000)
|
|
17
|
GHATIGAON
|
MP-03-001-060-001/14-A
(KARAHI (P))
|
1703001060NRG23050820220193249
|
05/08/2022
|
ashok
|
1703001060WL008699
|
ashok
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
ashok
|
(000000)
|
|
18
|
GHATIGAON
|
MP-03-001-060-001/14-A
(KARAHI (P))
|
1703001060NRG23050820220193250
|
05/08/2022
|
dhantee
|
1703001060WL008699
|
dhantee
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
dhantee
|
(000000)
|
|
19
|
GHATIGAON
|
MP-03-001-060-001/14-A
(KARAHI (P))
|
1703001060NRG23050820220193190
|
05/08/2022
|
dhantee
|
1703001060WL008694
|
dhantee
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
dhantee
|
(000000)
|
|
20
|
GHATIGAON
|
MP-03-001-060-001/147
(KARAHI (P))
|
1703001060NRG23050820220193154
|
05/08/2022
|
jashrath
|
1703001060WL008691
|
jashrath
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
jashrath
|
(000000)
|
|
21
|
GHATIGAON
|
MP-03-001-060-001/147
(KARAHI (P))
|
1703001060NRG23050820220193155
|
05/08/2022
|
nimmi
|
1703001060WL008691
|
nimmi
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
nimmi
|
(000000)
|
|
22
|
GHATIGAON
|
MP-03-001-060-001/165
(KARAHI (P))
|
1703001060NRG23050820220193191
|
05/08/2022
|
bhagirath
|
1703001060WL008694
|
bhagirath
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
bhagirath
|
(000000)
|
|
23
|
GHATIGAON
|
MP-03-001-060-001/165
(KARAHI (P))
|
1703001060NRG23050820220193240
|
05/08/2022
|
bhagirath
|
1703001060WL008698
|
bhagirath
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
bhagirath
|
(000000)
|
|
24
|
GHATIGAON
|
MP-03-001-060-001/165
(KARAHI (P))
|
1703001060NRG23050820220193241
|
05/08/2022
|
janki
|
1703001060WL008698
|
janki
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
janki
|
(000000)
|
|
25
|
GHATIGAON
|
MP-03-001-060-001/165
(KARAHI (P))
|
1703001060NRG23050820220193192
|
05/08/2022
|
janki
|
1703001060WL008694
|
janki
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
janki
|
(000000)
|
|
26
|
GHATIGAON
|
MP-03-001-060-001/181
(KARAHI (P))
|
1703001060NRG23050820220193194
|
05/08/2022
|
Anita
|
1703001060WL008694
|
Anita
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
Anita
|
(000000)
|
|
27
|
GHATIGAON
|
MP-03-001-060-001/182-A
(KARAHI (P))
|
1703001060NRG23050820220193178
|
05/08/2022
|
charanjeet adiwasi
|
1703001060WL008693
|
charanjeet adiwasi
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
charanjeetadiwasi
|
(000000)
|
|
28
|
GHATIGAON
|
MP-03-001-060-001/182-A
(KARAHI (P))
|
1703001060NRG23050820220193180
|
05/08/2022
|
pooja
|
1703001060WL008693
|
pooja
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
pooja
|
(000000)
|
|
29
|
GHATIGAON
|
MP-03-001-060-001/203
(KARAHI (P))
|
1703001060NRG23050820220193182
|
05/08/2022
|
rajaram
|
1703001060WL008693
|
rajaram
|
00354
|
PUNB0138900
|
1224
|
1224
|
Rejected
|
25/08/2022
|
|
623241344
|
No Such Account
|
|
|
|
30
|
GHATIGAON
|
MP-03-001-060-001/203
(KARAHI (P))
|
1703001060NRG23050820220193243
|
05/08/2022
|
rajaram
|
1703001060WL008698
|
rajaram
|
00354
|
PUNB0138900
|
1224
|
1224
|
Rejected
|
25/08/2022
|
|
623241344
|
No Such Account
|
|
|
|
31
|
GHATIGAON
|
MP-03-001-060-001/203
(KARAHI (P))
|
1703001060NRG23050820220193244
|
05/08/2022
|
shila
|
1703001060WL008698
|
shila
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
shila
|
(000000)
|
|
32
|
GHATIGAON
|
MP-03-001-060-001/203
(KARAHI (P))
|
1703001060NRG23050820220193183
|
05/08/2022
|
shila
|
1703001060WL008693
|
shila
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
shila
|
(000000)
|
|
33
|
GHATIGAON
|
MP-03-001-060-001/204
(KARAHI (P))
|
1703001060NRG23050820220193184
|
05/08/2022
|
annu
|
1703001060WL008693
|
annu
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
annu
|
(000000)
|
|
34
|
GHATIGAON
|
MP-03-001-060-001/204
(KARAHI (P))
|
1703001060NRG23050820220193185
|
05/08/2022
|
pishta
|
1703001060WL008693
|
pishta
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
pishta
|
(000000)
|
|
35
|
GHATIGAON
|
MP-03-001-060-001/204-A
(KARAHI (P))
|
1703001060NRG23050820220193186
|
05/08/2022
|
niroti
|
1703001060WL008693
|
niroti
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
niroti
|
(000000)
|
|
36
|
GHATIGAON
|
MP-03-001-060-001/221-A
(KARAHI (P))
|
1703001060NRG23050820220193212
|
05/08/2022
|
badam
|
1703001060WL008696
|
badam
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
badam
|
(000000)
|
|
37
|
GHATIGAON
|
MP-03-001-060-001/221-A
(KARAHI (P))
|
1703001060NRG23050820220193213
|
05/08/2022
|
sharda
|
1703001060WL008696
|
sharda
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
sharda
|
(000000)
|
|
38
|
GHATIGAON
|
MP-03-001-060-001/221-A
(KARAHI (P))
|
1703001060NRG23050820220193259
|
05/08/2022
|
sharda
|
1703001060WL008700
|
sharda
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
sharda
|
(000000)
|
|
39
|
GHATIGAON
|
MP-03-001-060-001/223
(KARAHI (P))
|
1703001060NRG23050820220193261
|
05/08/2022
|
seema
|
1703001060WL008700
|
seema
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
seema
|
(000000)
|
|
40
|
GHATIGAON
|
MP-03-001-060-001/223
(KARAHI (P))
|
1703001060NRG23050820220193215
|
05/08/2022
|
seema
|
1703001060WL008696
|
seema
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
seema
|
(000000)
|
|
41
|
GHATIGAON
|
MP-03-001-060-001/251-A
(KARAHI (P))
|
1703001060NRG23050820220193227
|
05/08/2022
|
meera
|
1703001060WL008697
|
meera
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
meera
|
(000000)
|
|
42
|
GHATIGAON
|
MP-03-001-060-001/26
(KARAHI (P))
|
1703001060NRG23050820220193262
|
05/08/2022
|
prema bai
|
1703001060WL008700
|
prema bai
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
premabai
|
(000000)
|
|
43
|
GHATIGAON
|
MP-03-001-060-001/26
(KARAHI (P))
|
1703001060NRG23050820220193216
|
05/08/2022
|
prema bai
|
1703001060WL008696
|
prema bai
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
premabai
|
(000000)
|
|
44
|
GHATIGAON
|
MP-03-001-060-001/270-A
(KARAHI (P))
|
1703001060NRG23050820220193248
|
05/08/2022
|
girja
|
1703001060WL008698
|
girja
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
girja
|
(000000)
|
|
45
|
GHATIGAON
|
MP-03-001-060-001/270-A
(KARAHI (P))
|
1703001060NRG23050820220193166
|
05/08/2022
|
girja
|
1703001060WL008692
|
girja
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
girja
|
(000000)
|
|
46
|
GHATIGAON
|
MP-03-001-060-001/281-A
(KARAHI (P))
|
1703001060NRG23050820220193187
|
05/08/2022
|
sarju
|
1703001060WL008693
|
sarju
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
sarju
|
(000000)
|
|
47
|
GHATIGAON
|
MP-03-001-060-001/281-A
(KARAHI (P))
|
1703001060NRG23050820220193188
|
05/08/2022
|
vrsha
|
1703001060WL008693
|
vrsha
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
vrsha
|
(000000)
|
|
48
|
GHATIGAON
|
MP-03-001-060-001/31
(KARAHI (P))
|
1703001060NRG23050820220193168
|
05/08/2022
|
ramhet adiwasi
|
1703001060WL008692
|
ramhet adiwasi
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
ramhetadiwasi
|
(000000)
|
|
49
|
GHATIGAON
|
MP-03-001-060-001/31
(KARAHI (P))
|
1703001060NRG23050820220193229
|
05/08/2022
|
ramhet adiwasi
|
1703001060WL008697
|
ramhet adiwasi
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
ramhetadiwasi
|
(000000)
|
|
50
|
GHATIGAON
|
MP-03-001-060-001/320-C
(KARAHI (P))
|
1703001060NRG23050820220193231
|
05/08/2022
|
ramesh ja
|
1703001060WL008697
|
ramesh ja
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
rameshja
|
(000000)
|
|
51
|
GHATIGAON
|
MP-03-001-060-001/320-C
(KARAHI (P))
|
1703001060NRG23050820220193159
|
05/08/2022
|
ramesh ja
|
1703001060WL008691
|
ramesh ja
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
rameshja
|
(000000)
|
|
52
|
GHATIGAON
|
MP-03-001-060-001/354-B
(KARAHI (P))
|
1703001060NRG23050820220193255
|
05/08/2022
|
javahar parihar
|
1703001060WL008699
|
javahar parihar
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
javaharparihar
|
(000000)
|
|
53
|
GHATIGAON
|
MP-03-001-060-001/354-B
(KARAHI (P))
|
1703001060NRG23050820220193204
|
05/08/2022
|
javahar parihar
|
1703001060WL008695
|
javahar parihar
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
javaharparihar
|
(000000)
|
|
54
|
GHATIGAON
|
MP-03-001-060-001/354-B
(KARAHI (P))
|
1703001060NRG23050820220193205
|
05/08/2022
|
manisha
|
1703001060WL008695
|
manisha
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
manisha
|
(000000)
|
|
55
|
GHATIGAON
|
MP-03-001-060-001/354-B
(KARAHI (P))
|
1703001060NRG23050820220193256
|
05/08/2022
|
manisha
|
1703001060WL008699
|
manisha
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
manisha
|
(000000)
|
|
56
|
GHATIGAON
|
MP-03-001-060-001/377
(KARAHI (P))
|
1703001060NRG23050820220193233
|
05/08/2022
|
mahendra
|
1703001060WL008697
|
mahendra
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
mahendra
|
(000000)
|
|
57
|
GHATIGAON
|
MP-03-001-060-001/377
(KARAHI (P))
|
1703001060NRG23050820220193160
|
05/08/2022
|
mahendra
|
1703001060WL008691
|
mahendra
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
mahendra
|
(000000)
|
|
58
|
GHATIGAON
|
MP-03-001-060-001/379
(KARAHI (P))
|
1703001060NRG23050820220193267
|
05/08/2022
|
mahakde
|
1703001060WL008701
|
mahakde
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
mahakde
|
(000000)
|
|
59
|
GHATIGAON
|
MP-03-001-060-001/379
(KARAHI (P))
|
1703001060NRG23050820220193206
|
05/08/2022
|
mahakde
|
1703001060WL008695
|
mahakde
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
mahakde
|
(000000)
|
|
60
|
GHATIGAON
|
MP-03-001-060-001/379
(KARAHI (P))
|
1703001060NRG23050820220193207
|
05/08/2022
|
santa
|
1703001060WL008695
|
santa
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
santa
|
(000000)
|
|
61
|
GHATIGAON
|
MP-03-001-060-001/379
(KARAHI (P))
|
1703001060NRG23050820220193268
|
05/08/2022
|
santa
|
1703001060WL008701
|
santa
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
santa
|
(000000)
|
|
62
|
GHATIGAON
|
MP-03-001-060-001/380
(KARAHI (P))
|
1703001060NRG23050820220193263
|
05/08/2022
|
macharan
|
1703001060WL008700
|
macharan
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
macharan
|
(000000)
|
|
63
|
GHATIGAON
|
MP-03-001-060-001/380
(KARAHI (P))
|
1703001060NRG23050820220193217
|
05/08/2022
|
macharan
|
1703001060WL008696
|
macharan
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
macharan
|
(000000)
|
|
64
|
GHATIGAON
|
MP-03-001-060-001/380
(KARAHI (P))
|
1703001060NRG23050820220193218
|
05/08/2022
|
sunita
|
1703001060WL008696
|
sunita
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
sunita
|
(000000)
|
|
65
|
GHATIGAON
|
MP-03-001-060-001/380
(KARAHI (P))
|
1703001060NRG23050820220193264
|
05/08/2022
|
sunita
|
1703001060WL008700
|
sunita
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
sunita
|
(000000)
|
|
66
|
GHATIGAON
|
MP-03-001-060-001/383
(KARAHI (P))
|
1703001060NRG23050820220193199
|
05/08/2022
|
kishanlal
|
1703001060WL008694
|
kishanlal
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
kishanlal
|
(000000)
|
|
67
|
GHATIGAON
|
MP-03-001-060-001/385
(KARAHI (P))
|
1703001060NRG23050820220193208
|
05/08/2022
|
harbendra
|
1703001060WL008695
|
harbendra
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
harbendra
|
(000000)
|
|
68
|
GHATIGAON
|
MP-03-001-060-001/385
(KARAHI (P))
|
1703001060NRG23050820220193257
|
05/08/2022
|
harbendra
|
1703001060WL008699
|
harbendra
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
harbendra
|
(000000)
|
|
69
|
GHATIGAON
|
MP-03-001-060-001/385
(KARAHI (P))
|
1703001060NRG23050820220193258
|
05/08/2022
|
renu bai
|
1703001060WL008699
|
renu bai
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
renubai
|
(000000)
|
|
70
|
GHATIGAON
|
MP-03-001-060-001/385
(KARAHI (P))
|
1703001060NRG23050820220193209
|
05/08/2022
|
renu bai
|
1703001060WL008695
|
renu bai
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
renubai
|
(000000)
|
|
71
|
GHATIGAON
|
MP-03-001-060-001/386
(KARAHI (P))
|
1703001060NRG23050820220193171
|
05/08/2022
|
sumitra
|
1703001060WL008692
|
sumitra
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
sumitra
|
(000000)
|
|
72
|
GHATIGAON
|
MP-03-001-060-001/386
(KARAHI (P))
|
1703001060NRG23050820220193235
|
05/08/2022
|
sumitra
|
1703001060WL008697
|
sumitra
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
sumitra
|
(000000)
|
|
73
|
GHATIGAON
|
MP-03-001-060-001/71-A
(KARAHI (P))
|
1703001060NRG23050820220193266
|
05/08/2022
|
mahakde banjara
|
1703001060WL008700
|
mahakde banjara
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
mahakdebanjara
|
(000000)
|
|
74
|
GHATIGAON
|
MP-03-001-060-001/71-A
(KARAHI (P))
|
1703001060NRG23050820220193211
|
05/08/2022
|
mahakde banjara
|
1703001060WL008695
|
mahakde banjara
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
mahakdebanjara
|
(000000)
|
|
75
|
GHATIGAON
|
MP-03-001-060-001/71-A
(KARAHI (P))
|
1703001060NRG23050820220193210
|
05/08/2022
|
mithlesh
|
1703001060WL008695
|
mithlesh
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
mithlesh
|
(000000)
|
|
76
|
GHATIGAON
|
MP-03-001-060-001/71-A
(KARAHI (P))
|
1703001060NRG23050820220193265
|
05/08/2022
|
mithlesh
|
1703001060WL008700
|
mithlesh
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
mithlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85680
|
85680
|
|
|
|
|
|
|
|
|
77
|
GHATIGAON
|
MP-03-001-016-001/115
(RAMPURA(P))
|
1703001000NRG23050820220193493
|
05/08/2022
|
GUDDI YADAV
|
1703001WL008731
|
GUDDI YADAV
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
GUDDIYADAV
|
(000000)
|
|
78
|
GHATIGAON
|
MP-03-001-016-001/32-B
(RAMPURA(P))
|
1703001000NRG23050820220193510
|
05/08/2022
|
mohar singh
|
1703001WL008731
|
mohar singh
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
moharsingh
|
(000000)
|
|
79
|
GHATIGAON
|
MP-03-001-016-001/32-C
(RAMPURA(P))
|
1703001000NRG23050820220193511
|
05/08/2022
|
RAMNATH
|
1703001WL008731
|
RAMNATH
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
RAMNATH
|
(000000)
|
|
80
|
GHATIGAON
|
MP-03-001-016-001/32-D
(RAMPURA(P))
|
1703001000NRG23050820220193513
|
05/08/2022
|
FULWA
|
1703001WL008731
|
FULWA
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
FULWA
|
(000000)
|
|
81
|
GHATIGAON
|
MP-03-001-016-001/32-D
(RAMPURA(P))
|
1703001000NRG23050820220193512
|
05/08/2022
|
RAM NIWAS YADAV
|
1703001WL008731
|
RAM NIWAS YADAV
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
RAMNIWASYADAV
|
(000000)
|
|
82
|
GHATIGAON
|
MP-03-001-016-001/68
(RAMPURA(P))
|
1703001000NRG23050820220193522
|
05/08/2022
|
premvati
|
1703001WL008731
|
premvati
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
premvati
|
(000000)
|
|
83
|
GHATIGAON
|
MP-03-001-016-002/98-B
(RAMPURA(P))
|
1703001000NRG23050820220193544
|
05/08/2022
|
mahendra
|
1703001WL008731
|
mahendra
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
mahendra
|
(000000)
|
|
84
|
GHATIGAON
|
MP-03-001-016-002/98-D
(RAMPURA(P))
|
1703001000NRG23050820220193545
|
05/08/2022
|
ROHIT
|
1703001WL008731
|
ROHIT
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
ROHIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
85
|
GHATIGAON
|
MP-03-001-016-001/117
(RAMPURA(P))
|
1703001000NRG23050820220193494
|
05/08/2022
|
jaswant
|
1703001WL008731
|
jaswant
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
jaswant
|
(000000)
|
|
86
|
GHATIGAON
|
MP-03-001-016-001/12
(RAMPURA(P))
|
1703001000NRG23050820220193496
|
05/08/2022
|
MOHARSINGH
|
1703001WL008731
|
MOHARSINGH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
MOHARSINGH
|
(000000)
|
|
87
|
GHATIGAON
|
MP-03-001-016-001/13
(RAMPURA(P))
|
1703001000NRG23050820220193497
|
05/08/2022
|
kelash
|
1703001WL008731
|
kelash
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
kelash
|
(000000)
|
|
88
|
GHATIGAON
|
MP-03-001-016-001/19
(RAMPURA(P))
|
1703001000NRG23050820220193501
|
05/08/2022
|
nattha
|
1703001WL008731
|
nattha
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
nattha
|
(000000)
|
|
89
|
GHATIGAON
|
MP-03-001-016-001/27
(RAMPURA(P))
|
1703001000NRG23050820220193505
|
05/08/2022
|
deendyal
|
1703001WL008731
|
deendyal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
deendyal
|
(000000)
|
|
90
|
GHATIGAON
|
MP-03-001-016-001/28
(RAMPURA(P))
|
1703001000NRG23050820220193506
|
05/08/2022
|
bankelal
|
1703001WL008731
|
bankelal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
bankelal
|
(000000)
|
|
91
|
GHATIGAON
|
MP-03-001-016-001/3
(RAMPURA(P))
|
1703001000NRG23050820220193507
|
05/08/2022
|
lalaram
|
1703001WL008731
|
lalaram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
lalaram
|
(000000)
|
|
92
|
GHATIGAON
|
MP-03-001-016-001/31
(RAMPURA(P))
|
1703001000NRG23050820220193508
|
05/08/2022
|
netram jatav
|
1703001WL008731
|
netram jatav
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
netramjatav
|
(000000)
|
|
93
|
GHATIGAON
|
MP-03-001-016-001/38
(RAMPURA(P))
|
1703001000NRG23050820220193514
|
05/08/2022
|
chetram
|
1703001WL008731
|
chetram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
chetram
|
(000000)
|
|
94
|
GHATIGAON
|
MP-03-001-016-001/38-A
(RAMPURA(P))
|
1703001000NRG23050820220193515
|
05/08/2022
|
lokendra yadav
|
1703001WL008731
|
lokendra yadav
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
lokendrayadav
|
(000000)
|
|
95
|
GHATIGAON
|
MP-03-001-016-001/38-B
(RAMPURA(P))
|
1703001000NRG23050820220193516
|
05/08/2022
|
ANITA YADAV
|
1703001WL008731
|
ANITA YADAV
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
ANITAYADAV
|
(000000)
|
|
96
|
GHATIGAON
|
MP-03-001-016-001/44
(RAMPURA(P))
|
1703001000NRG23050820220193517
|
05/08/2022
|
dalchand
|
1703001WL008731
|
dalchand
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
dalchand
|
(000000)
|
|
97
|
GHATIGAON
|
MP-03-001-016-001/56
(RAMPURA(P))
|
1703001000NRG23050820220193518
|
05/08/2022
|
sarnam
|
1703001WL008731
|
sarnam
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
sarnam
|
(000000)
|
|
98
|
GHATIGAON
|
MP-03-001-016-001/56-B
(RAMPURA(P))
|
1703001000NRG23050820220193520
|
05/08/2022
|
SOBRAN SINGH
|
1703001WL008731
|
SOBRAN SINGH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
SOBRANSINGH
|
(000000)
|
|
99
|
GHATIGAON
|
MP-03-001-016-001/57
(RAMPURA(P))
|
1703001000NRG23050820220193521
|
05/08/2022
|
maharajsingh
|
1703001WL008731
|
maharajsingh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
maharajsingh
|
(000000)
|
|
100
|
GHATIGAON
|
MP-03-001-016-001/74
(RAMPURA(P))
|
1703001000NRG23050820220193525
|
05/08/2022
|
ramjee
|
1703001WL008731
|
ramjee
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
ramjee
|
(000000)
|
|
101
|
GHATIGAON
|
MP-03-001-016-001/85
(RAMPURA(P))
|
1703001000NRG23050820220193528
|
05/08/2022
|
shri kishan yadav
|
1703001WL008731
|
shri kishan yadav
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
shrikishanyadav
|
(000000)
|
|
102
|
GHATIGAON
|
MP-03-001-016-001/85-B
(RAMPURA(P))
|
1703001000NRG23050820220193529
|
05/08/2022
|
pratab
|
1703001WL008731
|
pratab
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
pratab
|
(000000)
|
|
103
|
GHATIGAON
|
MP-03-001-016-002/88
(RAMPURA(P))
|
1703001000NRG23050820220193537
|
05/08/2022
|
PREETAM
|
1703001WL008731
|
PREETAM
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
PREETAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
104
|
GHATIGAON
|
MP-03-001-016-001/16
(RAMPURA(P))
|
1703001000NRG23050820220193498
|
05/08/2022
|
budhda ram
|
1703001WL008731
|
budhda ram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
budhdaram
|
(000000)
|
|
105
|
GHATIGAON
|
MP-03-001-016-001/16-A
(RAMPURA(P))
|
1703001000NRG23050820220193499
|
05/08/2022
|
RAMBARAN
|
1703001WL008731
|
RAMBARAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
623241344
|
|
RAMBARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127908
|
127908
|
|
|
|
|
|
|
|