|
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-03-001-044-001/124-A
(CHARAISHAMPUR(P))
|
1703001044NRG23131020220250555
|
13/10/2022
|
kaliyan singh
|
1703001044WL017169
|
kaliyan singh
|
00078
|
CNRB0006472
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
kaliyansingh
|
(000000)
|
|
2
|
GHATIGAON
|
MP-03-001-044-001/127-B
(CHARAISHAMPUR(P))
|
1703001044NRG23131020220250556
|
13/10/2022
|
Ajay puri
|
1703001044WL017169
|
Ajay puri
|
00078
|
CNRB0006472
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
Ajaypuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
GHATIGAON
|
MP-03-001-044-001/136-A
(CHARAISHAMPUR(P))
|
1703001044NRG23131020220250557
|
13/10/2022
|
hansmukhi
|
1703001044WL017169
|
hansmukhi
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
hansmukhi
|
(000000)
|
|
4
|
GHATIGAON
|
MP-03-001-044-001/136-B
(CHARAISHAMPUR(P))
|
1703001044NRG23131020220250558
|
13/10/2022
|
Mhatab singh
|
1703001044WL017169
|
Mhatab singh
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
Mhatabsingh
|
(000000)
|
|
5
|
GHATIGAON
|
MP-03-001-044-001/136-C
(CHARAISHAMPUR(P))
|
1703001044NRG23131020220250559
|
13/10/2022
|
Neetu gurjar
|
1703001044WL017169
|
Neetu gurjar
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
Neetugurjar
|
(000000)
|
|
6
|
GHATIGAON
|
MP-03-001-044-001/14-A
(CHARAISHAMPUR(P))
|
1703001044NRG23131020220250561
|
13/10/2022
|
Savita tomar
|
1703001044WL017169
|
Savita tomar
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
Savitatomar
|
(000000)
|
|
7
|
GHATIGAON
|
MP-03-001-044-001/157-A
(CHARAISHAMPUR(P))
|
1703001044NRG23131020220250563
|
13/10/2022
|
ramkesh
|
1703001044WL017169
|
ramkesh
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
ramkesh
|
(000000)
|
|
8
|
GHATIGAON
|
MP-03-001-044-001/178-C
(CHARAISHAMPUR(P))
|
1703001044NRG23131020220250564
|
13/10/2022
|
Neetu
|
1703001044WL017169
|
Neetu
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
Neetu
|
(000000)
|
|
9
|
GHATIGAON
|
MP-03-001-044-001/178-D
(CHARAISHAMPUR(P))
|
1703001044NRG23131020220250565
|
13/10/2022
|
preeti
|
1703001044WL017169
|
preeti
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
preeti
|
(000000)
|
|
10
|
GHATIGAON
|
MP-03-001-044-002/15-B
(CHARAISHAMPUR(P))
|
1703001044NRG23131020220250571
|
13/10/2022
|
RameshWar
|
1703001044WL017169
|
RameshWar
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
RameshWar
|
(000000)
|
|
11
|
GHATIGAON
|
MP-03-001-044-002/15-B
(CHARAISHAMPUR(P))
|
1703001044NRG23131020220250570
|
13/10/2022
|
RameshWar
|
1703001044WL017169
|
RameshWar
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
RameshWar
|
(000000)
|
|
12
|
GHATIGAON
|
MP-03-001-044-002/17-A
(CHARAISHAMPUR(P))
|
1703001044NRG23131020220250573
|
13/10/2022
|
Pirtap singh
|
1703001044WL017169
|
Pirtap singh
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
Pirtapsingh
|
(000000)
|
|
13
|
GHATIGAON
|
MP-03-001-044-002/17-A
(CHARAISHAMPUR(P))
|
1703001044NRG23131020220250572
|
13/10/2022
|
Pirtap singh
|
1703001044WL017169
|
Pirtap singh
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
Pirtapsingh
|
(000000)
|
|
14
|
GHATIGAON
|
MP-03-001-044-002/29-D
(CHARAISHAMPUR(P))
|
1703001044NRG23131020220250575
|
13/10/2022
|
MAMTA
|
1703001044WL017169
|
MAMTA
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
MAMTA
|
(000000)
|
|
15
|
GHATIGAON
|
MP-03-001-044-002/64
(CHARAISHAMPUR(P))
|
1703001044NRG23131020220250580
|
13/10/2022
|
ranveer
|
1703001044WL017169
|
ranveer
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
ranveer
|
(000000)
|
|
16
|
GHATIGAON
|
MP-03-001-044-002/65-A
(CHARAISHAMPUR(P))
|
1703001044NRG23131020220250583
|
13/10/2022
|
Lali
|
1703001044WL017169
|
Lali
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
Lali
|
(000000)
|
|
17
|
GHATIGAON
|
MP-03-001-060-001/186-B
(KARAHI (P))
|
1703001060NRG23131020220250639
|
13/10/2022
|
vinod kumar
|
1703001060WL017179
|
vinod kumar
|
00089
|
CBIN0281228
|
612
|
612
|
Processed
|
20/10/2022
|
|
671971856
|
|
vinodkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
18
|
GHATIGAON
|
MP-03-001-036-001/352
(AARON (P))
|
1703001036NRG23131020220250605
|
13/10/2022
|
vimla
|
1703001036WL017175
|
vimla
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
vimla
|
(000000)
|
|
19
|
GHATIGAON
|
MP-03-001-036-001/944
(AARON (P))
|
1703001036NRG23131020220250613
|
13/10/2022
|
angoori adiwasi
|
1703001036WL017178
|
angoori adiwasi
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
angooriadiwasi
|
(000000)
|
|
20
|
GHATIGAON
|
MP-03-001-044-001/207-A
(CHARAISHAMPUR(P))
|
1703001044NRG23131020220250566
|
13/10/2022
|
sarnamsingh
|
1703001044WL017169
|
sarnamsingh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
sarnamsingh
|
(000000)
|
|
21
|
GHATIGAON
|
MP-03-001-044-002/15-A
(CHARAISHAMPUR(P))
|
1703001044NRG23131020220250569
|
13/10/2022
|
Rekha
|
1703001044WL017169
|
Rekha
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
Rekha
|
(000000)
|
|
22
|
GHATIGAON
|
MP-03-001-044-002/15-A
(CHARAISHAMPUR(P))
|
1703001044NRG23131020220250568
|
13/10/2022
|
Rekha
|
1703001044WL017169
|
Rekha
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
Rekha
|
(000000)
|
|
23
|
GHATIGAON
|
MP-03-001-044-002/9-A
(CHARAISHAMPUR(P))
|
1703001044NRG23131020220250584
|
13/10/2022
|
RAJKUMARI TOMAR
|
1703001044WL017169
|
RAJKUMARI TOMAR
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
RAJKUMARITOMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
24
|
GHATIGAON
|
MP-03-001-036-001/351
(AARON (P))
|
1703001036NRG23131020220250598
|
13/10/2022
|
babu
|
1703001036WL017174
|
babu
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
babu
|
(000000)
|
|
25
|
GHATIGAON
|
MP-03-001-036-001/351
(AARON (P))
|
1703001036NRG23131020220250599
|
13/10/2022
|
Badami
|
1703001036WL017174
|
Badami
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
Badami
|
(000000)
|
|
26
|
GHATIGAON
|
MP-03-001-036-001/628
(AARON (P))
|
1703001036NRG23131020220250600
|
13/10/2022
|
mithlesh
|
1703001036WL017174
|
mithlesh
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
mithlesh
|
(000000)
|
|
27
|
GHATIGAON
|
MP-03-001-036-001/927
(AARON (P))
|
1703001036NRG23131020220250609
|
13/10/2022
|
Rajendra rajput
|
1703001036WL017176
|
Rajendra rajput
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
Rajendrarajput
|
(000000)
|
|
28
|
GHATIGAON
|
MP-03-001-036-001/950
(AARON (P))
|
1703001036NRG23131020220250606
|
13/10/2022
|
jamuna
|
1703001036WL017175
|
jamuna
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
jamuna
|
(000000)
|
|
29
|
GHATIGAON
|
MP-03-001-036-001/951
(AARON (P))
|
1703001036NRG23131020220250607
|
13/10/2022
|
kamla
|
1703001036WL017175
|
kamla
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
kamla
|
(000000)
|
|
30
|
GHATIGAON
|
MP-03-001-036-001/953
(AARON (P))
|
1703001036NRG23131020220250602
|
13/10/2022
|
kusuma
|
1703001036WL017174
|
kusuma
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
kusuma
|
(000000)
|
|
31
|
GHATIGAON
|
MP-03-001-036-001/960
(AARON (P))
|
1703001036NRG23131020220250603
|
13/10/2022
|
sushila
|
1703001036WL017174
|
sushila
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
sushila
|
(000000)
|
|
32
|
GHATIGAON
|
MP-03-001-036-001/971
(AARON (P))
|
1703001036NRG23131020220250610
|
13/10/2022
|
chanda
|
1703001036WL017176
|
chanda
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
chanda
|
(000000)
|
|
33
|
GHATIGAON
|
MP-03-001-060-001/117
(KARAHI (P))
|
1703001060NRG23131020220250617
|
13/10/2022
|
ramsingh
|
1703001060WL017179
|
ramsingh
|
00354
|
PUNB0138900
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
671971856
|
|
ramsingh
|
(000000)
|
|
34
|
GHATIGAON
|
MP-03-001-060-001/117
(KARAHI (P))
|
1703001060NRG23131020220250616
|
13/10/2022
|
ramsingh
|
1703001060WL017179
|
ramsingh
|
00354
|
PUNB0138900
|
816
|
816
|
Processed
|
20/10/2022
|
|
671971856
|
|
ramsingh
|
(000000)
|
|
35
|
GHATIGAON
|
MP-03-001-060-001/119-A
(KARAHI (P))
|
1703001060NRG23131020220250619
|
13/10/2022
|
sanjeet adivashi
|
1703001060WL017179
|
sanjeet adivashi
|
00354
|
PUNB0138900
|
816
|
816
|
Processed
|
20/10/2022
|
|
671971856
|
|
sanjeetadivashi
|
(000000)
|
|
36
|
GHATIGAON
|
MP-03-001-060-001/119-A
(KARAHI (P))
|
1703001060NRG23131020220250618
|
13/10/2022
|
sanjeet adivashi
|
1703001060WL017179
|
sanjeet adivashi
|
00354
|
PUNB0138900
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
671971856
|
|
sanjeetadivashi
|
(000000)
|
|
37
|
GHATIGAON
|
MP-03-001-060-001/146-A
(KARAHI (P))
|
1703001060NRG23131020220250624
|
13/10/2022
|
ramnivash adiwashi
|
1703001060WL017179
|
ramnivash adiwashi
|
00354
|
PUNB0138900
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
671971856
|
|
ramnivashadiwashi
|
(000000)
|
|
38
|
GHATIGAON
|
MP-03-001-060-001/149
(KARAHI (P))
|
1703001060NRG23131020220250625
|
13/10/2022
|
nikita
|
1703001060WL017179
|
nikita
|
00354
|
PUNB0138900
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
671971856
|
|
nikita
|
(000000)
|
|
39
|
GHATIGAON
|
MP-03-001-060-001/156-C
(KARAHI (P))
|
1703001060NRG23131020220250628
|
13/10/2022
|
ghanshyam
|
1703001060WL017179
|
ghanshyam
|
00354
|
PUNB0138900
|
816
|
816
|
Processed
|
20/10/2022
|
|
671971856
|
|
ghanshyam
|
(000000)
|
|
40
|
GHATIGAON
|
MP-03-001-060-001/170-A
(KARAHI (P))
|
1703001060NRG23131020220250635
|
13/10/2022
|
ramveer
|
1703001060WL017179
|
ramveer
|
00354
|
PUNB0138900
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
671971856
|
|
ramveer
|
(000000)
|
|
41
|
GHATIGAON
|
MP-03-001-060-001/170-A
(KARAHI (P))
|
1703001060NRG23131020220250634
|
13/10/2022
|
ramveer
|
1703001060WL017179
|
ramveer
|
00354
|
PUNB0138900
|
816
|
816
|
Processed
|
20/10/2022
|
|
671971856
|
|
ramveer
|
(000000)
|
|
42
|
GHATIGAON
|
MP-03-001-060-001/174
(KARAHI (P))
|
1703001060NRG23131020220250636
|
13/10/2022
|
Laxman
|
1703001060WL017179
|
Laxman
|
00354
|
PUNB0138900
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
671971856
|
|
Laxman
|
(000000)
|
|
43
|
GHATIGAON
|
MP-03-001-060-001/186-A
(KARAHI (P))
|
1703001060NRG23131020220250638
|
13/10/2022
|
pooran banjara
|
1703001060WL017179
|
pooran banjara
|
00354
|
PUNB0138900
|
816
|
816
|
Processed
|
20/10/2022
|
|
671971856
|
|
pooranbanjara
|
(000000)
|
|
44
|
GHATIGAON
|
MP-03-001-060-001/186-A
(KARAHI (P))
|
1703001060NRG23131020220250637
|
13/10/2022
|
pooran banjara
|
1703001060WL017179
|
pooran banjara
|
00354
|
PUNB0138900
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
671971856
|
|
pooranbanjara
|
(000000)
|
|
45
|
GHATIGAON
|
MP-03-001-060-001/187
(KARAHI (P))
|
1703001060NRG23131020220250640
|
13/10/2022
|
laxmi
|
1703001060WL017179
|
laxmi
|
00354
|
PUNB0138900
|
816
|
816
|
Processed
|
20/10/2022
|
|
671971856
|
|
laxmi
|
(000000)
|
|
46
|
GHATIGAON
|
MP-03-001-060-001/19
(KARAHI (P))
|
1703001060NRG23131020220250641
|
13/10/2022
|
rashmi
|
1703001060WL017179
|
rashmi
|
00354
|
PUNB0138900
|
612
|
612
|
Processed
|
20/10/2022
|
|
671971856
|
|
rashmi
|
(000000)
|
|
47
|
GHATIGAON
|
MP-03-001-060-001/193-B
(KARAHI (P))
|
1703001060NRG23131020220250644
|
13/10/2022
|
Dinesh
|
1703001060WL017179
|
Dinesh
|
00354
|
PUNB0138900
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
671971856
|
|
Dinesh
|
(000000)
|
|
48
|
GHATIGAON
|
MP-03-001-060-001/208-A
(KARAHI (P))
|
1703001060NRG23131020220250653
|
13/10/2022
|
manoj
|
1703001060WL017179
|
manoj
|
00354
|
PUNB0138900
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
671971856
|
|
manoj
|
(000000)
|
|
49
|
GHATIGAON
|
MP-03-001-060-001/208-A
(KARAHI (P))
|
1703001060NRG23131020220250652
|
13/10/2022
|
manoj
|
1703001060WL017179
|
manoj
|
00354
|
PUNB0138900
|
816
|
816
|
Processed
|
20/10/2022
|
|
671971856
|
|
manoj
|
(000000)
|
|
50
|
GHATIGAON
|
MP-03-001-060-001/216
(KARAHI (P))
|
1703001060NRG23131020220250654
|
13/10/2022
|
somabai tomar
|
1703001060WL017179
|
somabai tomar
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
somabaitomar
|
(000000)
|
|
51
|
GHATIGAON
|
MP-03-001-060-001/248
(KARAHI (P))
|
1703001060NRG23131020220250660
|
13/10/2022
|
gajendra
|
1703001060WL017179
|
gajendra
|
00354
|
PUNB0138900
|
816
|
816
|
Processed
|
20/10/2022
|
|
671971856
|
|
gajendra
|
(000000)
|
|
52
|
GHATIGAON
|
MP-03-001-060-001/248
(KARAHI (P))
|
1703001060NRG23131020220250659
|
13/10/2022
|
gajendra
|
1703001060WL017179
|
gajendra
|
00354
|
PUNB0138900
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
671971856
|
|
gajendra
|
(000000)
|
|
53
|
GHATIGAON
|
MP-03-001-060-001/270
(KARAHI (P))
|
1703001060NRG23131020220250664
|
13/10/2022
|
dayakishan
|
1703001060WL017179
|
dayakishan
|
00354
|
PUNB0138900
|
816
|
816
|
Processed
|
20/10/2022
|
|
671971856
|
|
dayakishan
|
(000000)
|
|
54
|
GHATIGAON
|
MP-03-001-060-001/270
(KARAHI (P))
|
1703001060NRG23131020220250663
|
13/10/2022
|
dayakishan
|
1703001060WL017179
|
dayakishan
|
00354
|
PUNB0138900
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
671971856
|
|
dayakishan
|
(000000)
|
|
55
|
GHATIGAON
|
MP-03-001-060-001/29-A
(KARAHI (P))
|
1703001060NRG23131020220250672
|
13/10/2022
|
karua
|
1703001060WL017179
|
karua
|
00354
|
PUNB0138900
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
671971856
|
|
karua
|
(000000)
|
|
56
|
GHATIGAON
|
MP-03-001-060-001/29-A
(KARAHI (P))
|
1703001060NRG23131020220250671
|
13/10/2022
|
karua
|
1703001060WL017179
|
karua
|
00354
|
PUNB0138900
|
816
|
816
|
Processed
|
20/10/2022
|
|
671971856
|
|
karua
|
(000000)
|
|
57
|
GHATIGAON
|
MP-03-001-060-001/337-C
(KARAHI (P))
|
1703001060NRG23131020220250683
|
13/10/2022
|
kuversingh baghel
|
1703001060WL017179
|
kuversingh baghel
|
00354
|
PUNB0138900
|
816
|
816
|
Processed
|
20/10/2022
|
|
671971856
|
|
kuversinghbaghel
|
(000000)
|
|
58
|
GHATIGAON
|
MP-03-001-060-001/337-C
(KARAHI (P))
|
1703001060NRG23131020220250682
|
13/10/2022
|
kuversingh baghel
|
1703001060WL017179
|
kuversingh baghel
|
00354
|
PUNB0138900
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
671971856
|
|
kuversinghbaghel
|
(000000)
|
|
59
|
GHATIGAON
|
MP-03-001-060-001/349
(KARAHI (P))
|
1703001060NRG23131020220250688
|
13/10/2022
|
padam
|
1703001060WL017179
|
padam
|
00354
|
PUNB0138900
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
671971856
|
|
padam
|
(000000)
|
|
60
|
GHATIGAON
|
MP-03-001-060-001/349
(KARAHI (P))
|
1703001060NRG23131020220250687
|
13/10/2022
|
padam
|
1703001060WL017179
|
padam
|
00354
|
PUNB0138900
|
816
|
816
|
Processed
|
20/10/2022
|
|
671971856
|
|
padam
|
(000000)
|
|
61
|
GHATIGAON
|
MP-03-001-060-001/350
(KARAHI (P))
|
1703001060NRG23131020220250689
|
13/10/2022
|
sitaram
|
1703001060WL017179
|
sitaram
|
00354
|
PUNB0138900
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
671971856
|
|
sitaram
|
(000000)
|
|
62
|
GHATIGAON
|
MP-03-001-060-001/350-A
(KARAHI (P))
|
1703001060NRG23131020220250691
|
13/10/2022
|
mithun
|
1703001060WL017179
|
mithun
|
00354
|
PUNB0138900
|
816
|
816
|
Processed
|
20/10/2022
|
|
671971856
|
|
mithun
|
(000000)
|
|
63
|
GHATIGAON
|
MP-03-001-060-001/350-A
(KARAHI (P))
|
1703001060NRG23131020220250690
|
13/10/2022
|
mithun
|
1703001060WL017179
|
mithun
|
00354
|
PUNB0138900
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
671971856
|
|
mithun
|
(000000)
|
|
64
|
GHATIGAON
|
MP-03-001-060-001/351
(KARAHI (P))
|
1703001060NRG23131020220250692
|
13/10/2022
|
sardar
|
1703001060WL017179
|
sardar
|
00354
|
PUNB0138900
|
816
|
816
|
Processed
|
20/10/2022
|
|
671971856
|
|
sardar
|
(000000)
|
|
65
|
GHATIGAON
|
MP-03-001-060-001/352
(KARAHI (P))
|
1703001060NRG23131020220250693
|
13/10/2022
|
lalpat
|
1703001060WL017179
|
lalpat
|
00354
|
PUNB0138900
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
671971856
|
|
lalpat
|
(000000)
|
|
66
|
GHATIGAON
|
MP-03-001-060-001/352-A
(KARAHI (P))
|
1703001060NRG23131020220250695
|
13/10/2022
|
bhogiram
|
1703001060WL017179
|
bhogiram
|
00354
|
PUNB0138900
|
816
|
816
|
Processed
|
20/10/2022
|
|
671971856
|
|
bhogiram
|
(000000)
|
|
67
|
GHATIGAON
|
MP-03-001-060-001/352-A
(KARAHI (P))
|
1703001060NRG23131020220250694
|
13/10/2022
|
bhogiram
|
1703001060WL017179
|
bhogiram
|
00354
|
PUNB0138900
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
671971856
|
|
bhogiram
|
(000000)
|
|
68
|
GHATIGAON
|
MP-03-001-060-001/352-C
(KARAHI (P))
|
1703001060NRG23131020220250697
|
13/10/2022
|
raja rana
|
1703001060WL017179
|
raja rana
|
00354
|
PUNB0138900
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
671971856
|
|
rajarana
|
(000000)
|
|
69
|
GHATIGAON
|
MP-03-001-060-001/352-C
(KARAHI (P))
|
1703001060NRG23131020220250696
|
13/10/2022
|
raja rana
|
1703001060WL017179
|
raja rana
|
00354
|
PUNB0138900
|
816
|
816
|
Processed
|
20/10/2022
|
|
671971856
|
|
rajarana
|
(000000)
|
|
70
|
GHATIGAON
|
MP-03-001-060-001/354
(KARAHI (P))
|
1703001060NRG23131020220250699
|
13/10/2022
|
kailash mirdha
|
1703001060WL017179
|
kailash mirdha
|
00354
|
PUNB0138900
|
816
|
816
|
Processed
|
20/10/2022
|
|
671971856
|
|
kailashmirdha
|
(000000)
|
|
71
|
GHATIGAON
|
MP-03-001-060-001/354
(KARAHI (P))
|
1703001060NRG23131020220250698
|
13/10/2022
|
kailash mirdha
|
1703001060WL017179
|
kailash mirdha
|
00354
|
PUNB0138900
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
671971856
|
|
kailashmirdha
|
(000000)
|
|
72
|
GHATIGAON
|
MP-03-001-060-001/355
(KARAHI (P))
|
1703001060NRG23131020220250702
|
13/10/2022
|
prahlad adivashi
|
1703001060WL017179
|
prahlad adivashi
|
00354
|
PUNB0138900
|
816
|
816
|
Processed
|
20/10/2022
|
|
671971856
|
|
prahladadivashi
|
(000000)
|
|
73
|
GHATIGAON
|
MP-03-001-060-001/355
(KARAHI (P))
|
1703001060NRG23131020220250701
|
13/10/2022
|
prahlad adivashi
|
1703001060WL017179
|
prahlad adivashi
|
00354
|
PUNB0138900
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
671971856
|
|
prahladadivashi
|
(000000)
|
|
74
|
GHATIGAON
|
MP-03-001-060-001/368
(KARAHI (P))
|
1703001060NRG23131020220250704
|
13/10/2022
|
banti baghel
|
1703001060WL017179
|
banti baghel
|
00354
|
PUNB0138900
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
671971856
|
|
bantibaghel
|
(000000)
|
|
75
|
GHATIGAON
|
MP-03-001-060-001/368
(KARAHI (P))
|
1703001060NRG23131020220250703
|
13/10/2022
|
rani baghel
|
1703001060WL017179
|
rani baghel
|
00354
|
PUNB0138900
|
816
|
816
|
Processed
|
20/10/2022
|
|
671971856
|
|
ranibaghel
|
(000000)
|
|
76
|
GHATIGAON
|
MP-03-001-060-001/370
(KARAHI (P))
|
1703001060NRG23131020220250706
|
13/10/2022
|
guddi bai
|
1703001060WL017179
|
guddi bai
|
00354
|
PUNB0138900
|
816
|
816
|
Processed
|
20/10/2022
|
|
671971856
|
|
guddibai
|
(000000)
|
|
77
|
GHATIGAON
|
MP-03-001-060-001/370
(KARAHI (P))
|
1703001060NRG23131020220250705
|
13/10/2022
|
guddi bai
|
1703001060WL017179
|
guddi bai
|
00354
|
PUNB0138900
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
671971856
|
|
guddibai
|
(000000)
|
|
78
|
GHATIGAON
|
MP-03-001-060-001/370-A
(KARAHI (P))
|
1703001060NRG23131020220250708
|
13/10/2022
|
antram adiwashi
|
1703001060WL017179
|
antram adiwashi
|
00354
|
PUNB0138900
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
671971856
|
|
antramadiwashi
|
(000000)
|
|
79
|
GHATIGAON
|
MP-03-001-060-001/370-A
(KARAHI (P))
|
1703001060NRG23131020220250707
|
13/10/2022
|
antram adiwashi
|
1703001060WL017179
|
antram adiwashi
|
00354
|
PUNB0138900
|
816
|
816
|
Processed
|
20/10/2022
|
|
671971856
|
|
antramadiwashi
|
(000000)
|
|
80
|
GHATIGAON
|
MP-03-001-060-001/371
(KARAHI (P))
|
1703001060NRG23131020220250709
|
13/10/2022
|
CHANDER KANT
|
1703001060WL017179
|
CHANDER KANT
|
00354
|
PUNB0138900
|
612
|
612
|
Processed
|
20/10/2022
|
|
671971856
|
|
CHANDERKANT
|
(000000)
|
|
81
|
GHATIGAON
|
MP-03-001-060-001/372
(KARAHI (P))
|
1703001060NRG23131020220250710
|
13/10/2022
|
Akash sharma
|
1703001060WL017179
|
Akash sharma
|
00354
|
PUNB0138900
|
612
|
612
|
Processed
|
20/10/2022
|
|
671971856
|
|
Akashsharma
|
(000000)
|
|
82
|
GHATIGAON
|
MP-03-001-060-001/378-A
(KARAHI (P))
|
1703001060NRG23131020220250712
|
13/10/2022
|
birendra singh banjara
|
1703001060WL017179
|
birendra singh banjara
|
00354
|
PUNB0138900
|
816
|
816
|
Processed
|
20/10/2022
|
|
671971856
|
|
birendrasinghbanjara
|
(000000)
|
|
83
|
GHATIGAON
|
MP-03-001-060-001/378-A
(KARAHI (P))
|
1703001060NRG23131020220250711
|
13/10/2022
|
birendra singh banjara
|
1703001060WL017179
|
birendra singh banjara
|
00354
|
PUNB0138900
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
671971856
|
|
birendrasinghbanjara
|
(000000)
|
|
84
|
GHATIGAON
|
MP-03-001-060-001/389
(KARAHI (P))
|
1703001060NRG23131020220250714
|
13/10/2022
|
bhikam ram
|
1703001060WL017179
|
bhikam ram
|
00354
|
PUNB0138900
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
671971856
|
|
bhikamram
|
(000000)
|
|
85
|
GHATIGAON
|
MP-03-001-060-001/389
(KARAHI (P))
|
1703001060NRG23131020220250713
|
13/10/2022
|
bhikam ram
|
1703001060WL017179
|
bhikam ram
|
00354
|
PUNB0138900
|
816
|
816
|
Processed
|
20/10/2022
|
|
671971856
|
|
bhikamram
|
(000000)
|
|
86
|
GHATIGAON
|
MP-03-001-060-001/389
(KARAHI (P))
|
1703001060NRG23131020220250715
|
13/10/2022
|
usha
|
1703001060WL017179
|
usha
|
00354
|
PUNB0138900
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
671971856
|
|
usha
|
(000000)
|
|
87
|
GHATIGAON
|
MP-03-001-060-001/48
(KARAHI (P))
|
1703001060NRG23131020220250716
|
13/10/2022
|
santoshadiwasi
|
1703001060WL017179
|
santoshadiwasi
|
00354
|
PUNB0138900
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
671971856
|
|
santoshadiwasi
|
(000000)
|
|
88
|
GHATIGAON
|
MP-03-001-060-001/72
(KARAHI (P))
|
1703001060NRG23131020220250723
|
13/10/2022
|
hazoor
|
1703001060WL017179
|
hazoor
|
00354
|
PUNB0138900
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
671971856
|
|
hazoor
|
(000000)
|
|
89
|
GHATIGAON
|
MP-03-001-060-001/72
(KARAHI (P))
|
1703001060NRG23131020220250722
|
13/10/2022
|
hazoor
|
1703001060WL017179
|
hazoor
|
00354
|
PUNB0138900
|
816
|
816
|
Processed
|
20/10/2022
|
|
671971856
|
|
hazoor
|
(000000)
|
|
90
|
GHATIGAON
|
MP-03-001-060-001/79
(KARAHI (P))
|
1703001060NRG23131020220250725
|
13/10/2022
|
ramlakhan
|
1703001060WL017179
|
ramlakhan
|
00354
|
PUNB0138900
|
816
|
816
|
Processed
|
20/10/2022
|
|
671971856
|
|
ramlakhan
|
(000000)
|
|
91
|
GHATIGAON
|
MP-03-001-060-001/79
(KARAHI (P))
|
1703001060NRG23131020220250724
|
13/10/2022
|
ramlakhan
|
1703001060WL017179
|
ramlakhan
|
00354
|
PUNB0138900
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
671971856
|
|
ramlakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65076
|
65076
|
|
|
|
|
|
|
|
|
92
|
GHATIGAON
|
MP-03-001-060-001/196
(KARAHI (P))
|
1703001060NRG23131020220250647
|
13/10/2022
|
Rupali verma
|
1703001060WL017179
|
Rupali verma
|
00415
|
SBIN0061125
|
816
|
816
|
Processed
|
20/10/2022
|
|
671971856
|
|
Rupaliverma
|
(000000)
|
|
93
|
GHATIGAON
|
MP-03-001-060-001/196
(KARAHI (P))
|
1703001060NRG23131020220250646
|
13/10/2022
|
Rupali verma
|
1703001060WL017179
|
Rupali verma
|
00415
|
SBIN0061125
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
671971856
|
|
Rupaliverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
94
|
GHATIGAON
|
MP-03-001-015-001/244-B
(SOAJNA (P))
|
1703001015NRG23131020220250593
|
13/10/2022
|
Kammodi
|
1703001015WL017172
|
Kammodi
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
Kammodi
|
(000000)
|
|
95
|
GHATIGAON
|
MP-03-001-015-001/244-B
(SOAJNA (P))
|
1703001015NRG23131020220250594
|
13/10/2022
|
Nisha
|
1703001015WL017172
|
Nisha
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
Nisha
|
(000000)
|
|
96
|
GHATIGAON
|
MP-03-001-015-001/596
(SOAJNA (P))
|
1703001015NRG23131020220250596
|
13/10/2022
|
MAMTA
|
1703001015WL017172
|
MAMTA
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
MAMTA
|
(000000)
|
|
97
|
GHATIGAON
|
MP-03-001-015-001/596
(SOAJNA (P))
|
1703001015NRG23131020220250595
|
13/10/2022
|
SHATRUGHAN BAGHEL
|
1703001015WL017172
|
SHATRUGHAN BAGHEL
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
SHATRUGHANBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
98
|
GHATIGAON
|
MP-03-001-060-001/193-A
(KARAHI (P))
|
1703001060NRG23131020220250643
|
13/10/2022
|
bhanu adiwasi
|
1703001060WL017179
|
bhanu adiwasi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
671971856
|
|
bhanuadiwasi
|
(000000)
|
|
99
|
GHATIGAON
|
MP-03-001-060-001/193-A
(KARAHI (P))
|
1703001060NRG23131020220250642
|
13/10/2022
|
bhanu adiwasi
|
1703001060WL017179
|
bhanu adiwasi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
20/10/2022
|
|
671971856
|
|
bhanuadiwasi
|
(000000)
|
|
100
|
GHATIGAON
|
MP-03-001-060-001/231-A
(KARAHI (P))
|
1703001060NRG23131020220250658
|
13/10/2022
|
jitendra baghel
|
1703001060WL017179
|
jitendra baghel
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
671971856
|
|
jitendrabaghel
|
(000000)
|
|
101
|
GHATIGAON
|
MP-03-001-060-001/231-A
(KARAHI (P))
|
1703001060NRG23131020220250657
|
13/10/2022
|
jitendra baghel
|
1703001060WL017179
|
jitendra baghel
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
20/10/2022
|
|
671971856
|
|
jitendrabaghel
|
(000000)
|
|
102
|
GHATIGAON
|
MP-03-001-060-001/354-A
(KARAHI (P))
|
1703001060NRG23131020220250700
|
13/10/2022
|
ghanshyam mirdha
|
1703001060WL017179
|
ghanshyam mirdha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
671971856
|
|
ghanshyammirdha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
103
|
GHATIGAON
|
MP-03-001-044-001/144-D
(CHARAISHAMPUR(P))
|
1703001044NRG23131020220250562
|
13/10/2022
|
Devendar singh
|
1703001044WL017169
|
Devendar singh
|
00697
|
BKID0MG0152
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
Devendarsingh
|
(000000)
|
|
104
|
GHATIGAON
|
MP-03-001-044-002/14
(CHARAISHAMPUR(P))
|
1703001044NRG23131020220250567
|
13/10/2022
|
shivraj
|
1703001044WL017169
|
shivraj
|
00697
|
BKID0MG0152
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
shivraj
|
(000000)
|
|
105
|
GHATIGAON
|
MP-03-001-044-002/17-B
(CHARAISHAMPUR(P))
|
1703001044NRG23131020220250574
|
13/10/2022
|
Shivam
|
1703001044WL017169
|
Shivam
|
00697
|
BKID0MG0152
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
Shivam
|
(000000)
|
|
106
|
GHATIGAON
|
MP-03-001-044-002/64-B
(CHARAISHAMPUR(P))
|
1703001044NRG23131020220250582
|
13/10/2022
|
Sapna
|
1703001044WL017169
|
Sapna
|
00697
|
BKID0MG0152
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
Sapna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
107
|
GHATIGAON
|
MP-03-001-044-001/136-D
(CHARAISHAMPUR(P))
|
1703001044NRG23131020220250560
|
13/10/2022
|
Kamlesh
|
1703001044WL017169
|
Kamlesh
|
00697
|
BKID0MG9042
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
Kamlesh
|
(000000)
|
|
108
|
GHATIGAON
|
MP-03-001-044-002/47-A
(CHARAISHAMPUR(P))
|
1703001044NRG23131020220250576
|
13/10/2022
|
Kamla
|
1703001044WL017169
|
Kamla
|
00697
|
BKID0MG9042
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
Kamla
|
(000000)
|
|
109
|
GHATIGAON
|
MP-03-001-044-002/58
(CHARAISHAMPUR(P))
|
1703001044NRG23131020220250577
|
13/10/2022
|
mainika
|
1703001044WL017169
|
mainika
|
00697
|
BKID0MG9042
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
mainika
|
(000000)
|
|
110
|
GHATIGAON
|
MP-03-001-044-002/59
(CHARAISHAMPUR(P))
|
1703001044NRG23131020220250578
|
13/10/2022
|
ragini
|
1703001044WL017169
|
ragini
|
00697
|
BKID0MG9042
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
ragini
|
(000000)
|
|
111
|
GHATIGAON
|
MP-03-001-044-002/63-A
(CHARAISHAMPUR(P))
|
1703001044NRG23131020220250579
|
13/10/2022
|
Ompirkash
|
1703001044WL017169
|
Ompirkash
|
00697
|
BKID0MG9042
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
Ompirkash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
112
|
GHATIGAON
|
MP-03-001-044-002/64-A
(CHARAISHAMPUR(P))
|
1703001044NRG23131020220250581
|
13/10/2022
|
Anita Rawat
|
1703001044WL017169
|
Anita Rawat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971856
|
|
AnitaRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116280
|
116280
|
|
|
|
|
|
|
|