|
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-03-001-027-001/1008
(PAR (P))
|
1703001027NRG23131120220274112
|
13/11/2022
|
Matadeen aadiwasi
|
1703001027WL019972
|
Matadeen aadiwasi
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
Matadeenaadiwasi
|
(000000)
|
|
2
|
GHATIGAON
|
MP-03-001-027-001/1008
(PAR (P))
|
1703001027NRG23131120220274113
|
13/11/2022
|
Somabai aadiwasi
|
1703001027WL019972
|
Somabai aadiwasi
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
Somabaiaadiwasi
|
(000000)
|
|
3
|
GHATIGAON
|
MP-03-001-027-001/937-C
(PAR (P))
|
1703001027NRG23131120220274117
|
13/11/2022
|
Ummed singh
|
1703001027WL019972
|
Ummed singh
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
Ummedsingh
|
(000000)
|
|
4
|
GHATIGAON
|
MP-03-001-029-002/156
(DHUAA(P))
|
1703001026NRG23131120220274267
|
13/11/2022
|
KANTTHA ADIVASI
|
1703001026WL019995
|
KANTTHA ADIVASI
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
KANTTHAADIVASI
|
(000000)
|
|
5
|
GHATIGAON
|
MP-03-001-029-002/82
(DHUAA(P))
|
1703001026NRG23131120220274268
|
13/11/2022
|
DHARAMVEER GURJAR
|
1703001026WL019995
|
DHARAMVEER GURJAR
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
DHARAMVEERGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
GHATIGAON
|
MP-03-001-030-001/1-A
(SIRSA (P))
|
1703001030NRG23121120220273919
|
13/11/2022
|
mahendra
|
1703001030WL019944
|
mahendra
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
mahendra
|
(000000)
|
|
7
|
GHATIGAON
|
MP-03-001-030-001/141-A
(SIRSA (P))
|
1703001030NRG23121120220273921
|
13/11/2022
|
kallo gurjar
|
1703001030WL019944
|
kallo gurjar
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
kallogurjar
|
(000000)
|
|
8
|
GHATIGAON
|
MP-03-001-030-001/141-A
(SIRSA (P))
|
1703001030NRG23121120220273920
|
13/11/2022
|
ramlakhan gurjar
|
1703001030WL019944
|
ramlakhan gurjar
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
ramlakhangurjar
|
(000000)
|
|
9
|
GHATIGAON
|
MP-03-001-030-001/179-A
(SIRSA (P))
|
1703001030NRG23121120220273922
|
13/11/2022
|
dinesh
|
1703001030WL019944
|
dinesh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
dinesh
|
(000000)
|
|
10
|
GHATIGAON
|
MP-03-001-030-001/179-B
(SIRSA (P))
|
1703001030NRG23121120220273923
|
13/11/2022
|
dilip
|
1703001030WL019944
|
dilip
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
dilip
|
(000000)
|
|
11
|
GHATIGAON
|
MP-03-001-030-001/179-C
(SIRSA (P))
|
1703001030NRG23121120220273924
|
13/11/2022
|
omprakash
|
1703001030WL019944
|
omprakash
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
omprakash
|
(000000)
|
|
12
|
GHATIGAON
|
MP-03-001-030-001/179-C
(SIRSA (P))
|
1703001030NRG23121120220273925
|
13/11/2022
|
saguna
|
1703001030WL019944
|
saguna
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
saguna
|
(000000)
|
|
13
|
GHATIGAON
|
MP-03-001-030-001/213-A
(SIRSA (P))
|
1703001030NRG23121120220273926
|
13/11/2022
|
narayan singh gurjar
|
1703001030WL019944
|
narayan singh gurjar
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
narayansinghgurjar
|
(000000)
|
|
14
|
GHATIGAON
|
MP-03-001-030-001/234-A
(SIRSA (P))
|
1703001030NRG23121120220273927
|
13/11/2022
|
harcharan
|
1703001030WL019944
|
harcharan
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
harcharan
|
(000000)
|
|
15
|
GHATIGAON
|
MP-03-001-030-001/234-A
(SIRSA (P))
|
1703001030NRG23121120220273928
|
13/11/2022
|
surksha
|
1703001030WL019944
|
surksha
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
surksha
|
(000000)
|
|
16
|
GHATIGAON
|
MP-03-001-030-001/285
(SIRSA (P))
|
1703001030NRG23121120220273929
|
13/11/2022
|
kallu
|
1703001030WL019944
|
kallu
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
kallu
|
(000000)
|
|
17
|
GHATIGAON
|
MP-03-001-030-001/286
(SIRSA (P))
|
1703001030NRG23121120220273930
|
13/11/2022
|
rahul
|
1703001030WL019944
|
rahul
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
rahul
|
(000000)
|
|
18
|
GHATIGAON
|
MP-03-001-030-001/287
(SIRSA (P))
|
1703001030NRG23121120220273931
|
13/11/2022
|
renu gurjar
|
1703001030WL019944
|
renu gurjar
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
renugurjar
|
(000000)
|
|
19
|
GHATIGAON
|
MP-03-001-030-001/295
(SIRSA (P))
|
1703001030NRG23121120220273932
|
13/11/2022
|
arvindra singh gurjar
|
1703001030WL019944
|
arvindra singh gurjar
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
arvindrasinghgurjar
|
(000000)
|
|
20
|
GHATIGAON
|
MP-03-001-030-001/297
(SIRSA (P))
|
1703001030NRG23121120220273933
|
13/11/2022
|
rinku
|
1703001030WL019944
|
rinku
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
rinku
|
(000000)
|
|
21
|
GHATIGAON
|
MP-03-001-031-001/107
(MAHARAMPURA(P))
|
1703001031NRG23121120220273901
|
13/11/2022
|
anita bai gurjar
|
1703001031WL019943
|
anita bai gurjar
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
anitabaigurjar
|
(000000)
|
|
22
|
GHATIGAON
|
MP-03-001-031-001/110
(MAHARAMPURA(P))
|
1703001031NRG23121120220273883
|
13/11/2022
|
pooja parihar
|
1703001031WL019942
|
pooja parihar
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
poojaparihar
|
(000000)
|
|
23
|
GHATIGAON
|
MP-03-001-031-001/111
(MAHARAMPURA(P))
|
1703001031NRG23121120220273902
|
13/11/2022
|
geeta
|
1703001031WL019943
|
geeta
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
geeta
|
(000000)
|
|
24
|
GHATIGAON
|
MP-03-001-031-001/112
(MAHARAMPURA(P))
|
1703001031NRG23121120220273903
|
13/11/2022
|
foolbati
|
1703001031WL019943
|
foolbati
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
foolbati
|
(000000)
|
|
25
|
GHATIGAON
|
MP-03-001-031-001/114
(MAHARAMPURA(P))
|
1703001031NRG23121120220273904
|
13/11/2022
|
surendra singh
|
1703001031WL019943
|
surendra singh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
surendrasingh
|
(000000)
|
|
26
|
GHATIGAON
|
MP-03-001-031-001/116
(MAHARAMPURA(P))
|
1703001031NRG23121120220273905
|
13/11/2022
|
jayendra gurjar
|
1703001031WL019943
|
jayendra gurjar
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
jayendragurjar
|
(000000)
|
|
27
|
GHATIGAON
|
MP-03-001-031-001/120
(MAHARAMPURA(P))
|
1703001031NRG23121120220273906
|
13/11/2022
|
vetal
|
1703001031WL019943
|
vetal
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
vetal
|
(000000)
|
|
28
|
GHATIGAON
|
MP-03-001-031-001/121
(MAHARAMPURA(P))
|
1703001031NRG23121120220273907
|
13/11/2022
|
jitendra
|
1703001031WL019943
|
jitendra
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
jitendra
|
(000000)
|
|
29
|
GHATIGAON
|
MP-03-001-031-001/20-B
(MAHARAMPURA(P))
|
1703001031NRG23121120220273908
|
13/11/2022
|
gandharv
|
1703001031WL019943
|
gandharv
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
gandharv
|
(000000)
|
|
30
|
GHATIGAON
|
MP-03-001-031-001/20-B
(MAHARAMPURA(P))
|
1703001031NRG23121120220273909
|
13/11/2022
|
urmila
|
1703001031WL019943
|
urmila
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
urmila
|
(000000)
|
|
31
|
GHATIGAON
|
MP-03-001-031-001/21-A
(MAHARAMPURA(P))
|
1703001031NRG23121120220273910
|
13/11/2022
|
manoj
|
1703001031WL019943
|
manoj
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
manoj
|
(000000)
|
|
32
|
GHATIGAON
|
MP-03-001-031-001/22-A
(MAHARAMPURA(P))
|
1703001031NRG23121120220273911
|
13/11/2022
|
meera
|
1703001031WL019943
|
meera
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
meera
|
(000000)
|
|
33
|
GHATIGAON
|
MP-03-001-031-001/3
(MAHARAMPURA(P))
|
1703001031NRG23121120220273912
|
13/11/2022
|
Prembati
|
1703001031WL019943
|
Prembati
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
Prembati
|
(000000)
|
|
34
|
GHATIGAON
|
MP-03-001-031-001/32-A
(MAHARAMPURA(P))
|
1703001031NRG23121120220273913
|
13/11/2022
|
ramnivas
|
1703001031WL019943
|
ramnivas
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
ramnivas
|
(000000)
|
|
35
|
GHATIGAON
|
MP-03-001-031-001/45-C
(MAHARAMPURA(P))
|
1703001031NRG23121120220273884
|
13/11/2022
|
deen dayal
|
1703001031WL019942
|
deen dayal
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
deendayal
|
(000000)
|
|
36
|
GHATIGAON
|
MP-03-001-031-001/45-C
(MAHARAMPURA(P))
|
1703001031NRG23121120220273885
|
13/11/2022
|
kajal
|
1703001031WL019942
|
kajal
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
kajal
|
(000000)
|
|
37
|
GHATIGAON
|
MP-03-001-031-001/60-C
(MAHARAMPURA(P))
|
1703001031NRG23121120220273915
|
13/11/2022
|
ajay
|
1703001031WL019943
|
ajay
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
ajay
|
(000000)
|
|
38
|
GHATIGAON
|
MP-03-001-031-001/60-C
(MAHARAMPURA(P))
|
1703001031NRG23121120220273916
|
13/11/2022
|
radha
|
1703001031WL019943
|
radha
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
radha
|
(000000)
|
|
39
|
GHATIGAON
|
MP-03-001-031-001/65-A
(MAHARAMPURA(P))
|
1703001031NRG23121120220273917
|
13/11/2022
|
lakhan
|
1703001031WL019943
|
lakhan
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
lakhan
|
(000000)
|
|
40
|
GHATIGAON
|
MP-03-001-031-001/65-A
(MAHARAMPURA(P))
|
1703001031NRG23121120220273918
|
13/11/2022
|
sitesh bai
|
1703001031WL019943
|
sitesh bai
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
siteshbai
|
(000000)
|
|
41
|
GHATIGAON
|
MP-03-001-031-002/102-B
(MAHARAMPURA(P))
|
1703001031NRG23121120220273886
|
13/11/2022
|
ram das
|
1703001031WL019942
|
ram das
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
ramdas
|
(000000)
|
|
42
|
GHATIGAON
|
MP-03-001-031-002/164-A
(MAHARAMPURA(P))
|
1703001031NRG23121120220273888
|
13/11/2022
|
kaushiliya
|
1703001031WL019942
|
kaushiliya
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
kaushiliya
|
(000000)
|
|
43
|
GHATIGAON
|
MP-03-001-031-002/164-B
(MAHARAMPURA(P))
|
1703001031NRG23121120220273889
|
13/11/2022
|
ramvaran
|
1703001031WL019942
|
ramvaran
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
ramvaran
|
(000000)
|
|
44
|
GHATIGAON
|
MP-03-001-031-002/17-B
(MAHARAMPURA(P))
|
1703001031NRG23121120220273890
|
13/11/2022
|
vimla
|
1703001031WL019942
|
vimla
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
vimla
|
(000000)
|
|
45
|
GHATIGAON
|
MP-03-001-031-002/212
(MAHARAMPURA(P))
|
1703001031NRG23121120220273891
|
13/11/2022
|
shiv singh
|
1703001031WL019942
|
shiv singh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
shivsingh
|
(000000)
|
|
46
|
GHATIGAON
|
MP-03-001-031-002/51-A
(MAHARAMPURA(P))
|
1703001031NRG23121120220273892
|
13/11/2022
|
brajesh
|
1703001031WL019942
|
brajesh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
brajesh
|
(000000)
|
|
47
|
GHATIGAON
|
MP-03-001-031-002/51-B
(MAHARAMPURA(P))
|
1703001031NRG23121120220273893
|
13/11/2022
|
krishana
|
1703001031WL019942
|
krishana
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
krishana
|
(000000)
|
|
48
|
GHATIGAON
|
MP-03-001-031-002/54-A
(MAHARAMPURA(P))
|
1703001031NRG23121120220273895
|
13/11/2022
|
dhanna
|
1703001031WL019942
|
dhanna
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
dhanna
|
(000000)
|
|
49
|
GHATIGAON
|
MP-03-001-031-002/82-A
(MAHARAMPURA(P))
|
1703001031NRG23121120220273896
|
13/11/2022
|
kailashi
|
1703001031WL019942
|
kailashi
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
kailashi
|
(000000)
|
|
50
|
GHATIGAON
|
MP-03-001-031-002/87-A
(MAHARAMPURA(P))
|
1703001031NRG23121120220273897
|
13/11/2022
|
chaviram singh
|
1703001031WL019942
|
chaviram singh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
chaviramsingh
|
(000000)
|
|
51
|
GHATIGAON
|
MP-03-001-031-002/96
(MAHARAMPURA(P))
|
1703001031NRG23121120220273898
|
13/11/2022
|
Tara bai
|
1703001031WL019942
|
Tara bai
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
Tarabai
|
(000000)
|
|
52
|
GHATIGAON
|
MP-03-001-031-002/96-A
(MAHARAMPURA(P))
|
1703001031NRG23121120220273899
|
13/11/2022
|
jaiky
|
1703001031WL019942
|
jaiky
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
jaiky
|
(000000)
|
|
53
|
GHATIGAON
|
MP-03-001-031-002/96-C
(MAHARAMPURA(P))
|
1703001031NRG23121120220273900
|
13/11/2022
|
bhavna jatav
|
1703001031WL019942
|
bhavna jatav
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
bhavnajatav
|
(000000)
|
|
54
|
GHATIGAON
|
MP-03-001-036-001/352
(AARON (P))
|
1703001036NRG23121120220273976
|
13/11/2022
|
vimla
|
1703001036WL019954
|
vimla
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
vimla
|
(000000)
|
|
55
|
GHATIGAON
|
MP-03-001-036-001/944
(AARON (P))
|
1703001036NRG23121120220273977
|
13/11/2022
|
angoori adiwasi
|
1703001036WL019954
|
angoori adiwasi
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
angooriadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
56
|
GHATIGAON
|
MP-03-001-036-001/953
(AARON (P))
|
1703001036NRG23121120220273978
|
13/11/2022
|
kusuma
|
1703001036WL019954
|
kusuma
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
kusuma
|
(000000)
|
|
57
|
GHATIGAON
|
MP-03-001-036-001/971
(AARON (P))
|
1703001036NRG23121120220273979
|
13/11/2022
|
chanda
|
1703001036WL019954
|
chanda
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
chanda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
58
|
GHATIGAON
|
MP-03-001-003-001/414
(NIRAWALI (P))
|
1703001003NRG23131120220274169
|
13/11/2022
|
suneeta
|
1703001003WL019982
|
suneeta
|
00354
|
PUNB0988300
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
59
|
GHATIGAON
|
MP-03-001-027-001/1014
(PAR (P))
|
1703001027NRG23131120220274114
|
13/11/2022
|
Bablu
|
1703001027WL019972
|
Bablu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
Bablu
|
(000000)
|
|
60
|
GHATIGAON
|
MP-03-001-027-001/806-A
(PAR (P))
|
1703001027NRG23131120220274116
|
13/11/2022
|
Atarsingh
|
1703001027WL019972
|
Atarsingh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
Atarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
61
|
GHATIGAON
|
MP-03-001-003-001/414
(NIRAWALI (P))
|
1703001003NRG23131120220274171
|
13/11/2022
|
kalyan jatav
|
1703001003WL019982
|
kalyan jatav
|
00415
|
SBIN0007728
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
kalyanjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
62
|
GHATIGAON
|
MP-03-001-003-001/414
(NIRAWALI (P))
|
1703001003NRG23131120220274170
|
13/11/2022
|
abhishekjatav
|
1703001003WL019982
|
abhishekjatav
|
00415
|
SBIN0030096
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
abhishekjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
63
|
GHATIGAON
|
MP-03-001-026-001/23-A
(LAKHNPURA (P))
|
1703001026NRG23131120220274263
|
13/11/2022
|
RAMNIVAS
|
1703001026WL019995
|
RAMNIVAS
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
RAMNIVAS
|
(000000)
|
|
64
|
GHATIGAON
|
MP-03-001-026-001/462
(LAKHNPURA (P))
|
1703001026NRG23131120220274259
|
13/11/2022
|
phoolvati
|
1703001026WL019994
|
phoolvati
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
phoolvati
|
(000000)
|
|
65
|
GHATIGAON
|
MP-03-001-026-001/505
(LAKHNPURA (P))
|
1703001026NRG23131120220274270
|
13/11/2022
|
rambeti
|
1703001026WL019996
|
rambeti
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
rambeti
|
(000000)
|
|
66
|
GHATIGAON
|
MP-03-001-026-004/166
(LAKHNPURA (P))
|
1703001026NRG23131120220274265
|
13/11/2022
|
ANGURI
|
1703001026WL019995
|
ANGURI
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
ANGURI
|
(000000)
|
|
67
|
GHATIGAON
|
MP-03-001-026-004/41-A
(LAKHNPURA (P))
|
1703001026NRG23131120220274266
|
13/11/2022
|
mebaram
|
1703001026WL019995
|
mebaram
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
mebaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
68
|
GHATIGAON
|
MP-03-001-026-001/461
(LAKHNPURA (P))
|
1703001026NRG23131120220274258
|
13/11/2022
|
LAKHAN SINGH ADIWASI
|
1703001026WL019994
|
LAKHAN SINGH ADIWASI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
LAKHANSINGHADIWASI
|
(000000)
|
|
69
|
GHATIGAON
|
MP-03-001-026-001/9
(LAKHNPURA (P))
|
1703001026NRG23131120220274271
|
13/11/2022
|
beer singh
|
1703001026WL019996
|
beer singh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
beersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
70
|
GHATIGAON
|
MP-03-001-026-004/135
(LAKHNPURA (P))
|
1703001026NRG23131120220274272
|
13/11/2022
|
RAMDAS
|
1703001026WL019996
|
RAMDAS
|
00697
|
BKID0MG9037
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
RAMDAS
|
(000000)
|
|
71
|
GHATIGAON
|
MP-03-001-026-004/165
(LAKHNPURA (P))
|
1703001026NRG23131120220274264
|
13/11/2022
|
BABU SINGH
|
1703001026WL019995
|
BABU SINGH
|
00697
|
BKID0MG9037
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
BABUSINGH
|
(000000)
|
|
72
|
GHATIGAON
|
MP-03-001-029-002/35
(DHUAA(P))
|
1703001026NRG23131120220274262
|
13/11/2022
|
siyaram
|
1703001026WL019994
|
siyaram
|
00697
|
BKID0MG9037
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
siyaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
73
|
GHATIGAON
|
MP-03-001-027-001/802
(PAR (P))
|
1703001027NRG23131120220274115
|
13/11/2022
|
Ramkhan
|
1703001027WL019972
|
Ramkhan
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
Ramkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
74
|
GHATIGAON
|
MP-03-001-026-001/9-C
(LAKHNPURA (P))
|
1703001026NRG23131120220274260
|
13/11/2022
|
Karan singh
|
1703001026WL019994
|
Karan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155824
|
|
Karansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90576
|
90576
|
|
|
|
|
|
|
|