|
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-03-001-025-001/100
(PAWA (P))
|
1703001025NRG23290720220186165
|
29/07/2022
|
girraj
|
1703001025WL007768
|
girraj
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
girraj
|
(000000)
|
|
2
|
GHATIGAON
|
MP-03-001-025-001/100-A
(PAWA (P))
|
1703001025NRG23290720220186166
|
29/07/2022
|
Chotu
|
1703001025WL007768
|
Chotu
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
Chotu
|
(000000)
|
|
3
|
GHATIGAON
|
MP-03-001-025-001/100-B
(PAWA (P))
|
1703001025NRG23290720220186167
|
29/07/2022
|
Ramendra
|
1703001025WL007768
|
Ramendra
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
Ramendra
|
(000000)
|
|
4
|
GHATIGAON
|
MP-03-001-025-001/104
(PAWA (P))
|
1703001025NRG23290720220186168
|
29/07/2022
|
Shyam lal
|
1703001025WL007768
|
Shyam lal
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
Shyamlal
|
(000000)
|
|
5
|
GHATIGAON
|
MP-03-001-025-001/104-A
(PAWA (P))
|
1703001025NRG23290720220186169
|
29/07/2022
|
Sadhu
|
1703001025WL007768
|
Sadhu
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
Sadhu
|
(000000)
|
|
6
|
GHATIGAON
|
MP-03-001-025-001/107
(PAWA (P))
|
1703001025NRG23290720220186170
|
29/07/2022
|
yogendra
|
1703001025WL007768
|
yogendra
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
yogendra
|
(000000)
|
|
7
|
GHATIGAON
|
MP-03-001-025-001/107-A
(PAWA (P))
|
1703001025NRG23290720220186171
|
29/07/2022
|
Mahesh
|
1703001025WL007768
|
Mahesh
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
Mahesh
|
(000000)
|
|
8
|
GHATIGAON
|
MP-03-001-025-001/110
(PAWA (P))
|
1703001025NRG23290720220186172
|
29/07/2022
|
Patel
|
1703001025WL007768
|
Patel
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
Patel
|
(000000)
|
|
9
|
GHATIGAON
|
MP-03-001-025-001/113
(PAWA (P))
|
1703001025NRG23290720220186173
|
29/07/2022
|
banti singh
|
1703001025WL007768
|
banti singh
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
bantisingh
|
(000000)
|
|
10
|
GHATIGAON
|
MP-03-001-025-001/119
(PAWA (P))
|
1703001025NRG23290720220186176
|
29/07/2022
|
mevaram
|
1703001025WL007768
|
mevaram
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
mevaram
|
(000000)
|
|
11
|
GHATIGAON
|
MP-03-001-025-001/119-B
(PAWA (P))
|
1703001025NRG23290720220186177
|
29/07/2022
|
bharat singh
|
1703001025WL007768
|
bharat singh
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
bharatsingh
|
(000000)
|
|
12
|
GHATIGAON
|
MP-03-001-025-001/121-A
(PAWA (P))
|
1703001025NRG23290720220186179
|
29/07/2022
|
Mahendra
|
1703001025WL007768
|
Mahendra
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
Mahendra
|
(000000)
|
|
13
|
GHATIGAON
|
MP-03-001-025-001/121-A
(PAWA (P))
|
1703001025NRG23290720220186178
|
29/07/2022
|
rama
|
1703001025WL007768
|
rama
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
rama
|
(000000)
|
|
14
|
GHATIGAON
|
MP-03-001-025-001/122
(PAWA (P))
|
1703001025NRG23290720220186180
|
29/07/2022
|
phol singh
|
1703001025WL007768
|
phol singh
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
pholsingh
|
(000000)
|
|
15
|
GHATIGAON
|
MP-03-001-025-001/124
(PAWA (P))
|
1703001025NRG23290720220186181
|
29/07/2022
|
rakesh
|
1703001025WL007768
|
rakesh
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
rakesh
|
(000000)
|
|
16
|
GHATIGAON
|
MP-03-001-025-001/125
(PAWA (P))
|
1703001025NRG23290720220186182
|
29/07/2022
|
bharat singh
|
1703001025WL007768
|
bharat singh
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
bharatsingh
|
(000000)
|
|
17
|
GHATIGAON
|
MP-03-001-025-001/131-C
(PAWA (P))
|
1703001025NRG23230720220180019
|
29/07/2022
|
Sanjeep
|
1703001025WL007187
|
Sanjeep
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
Sanjeep
|
(000000)
|
|
18
|
GHATIGAON
|
MP-03-001-025-001/43
(PAWA (P))
|
1703001025NRG23230720220180020
|
29/07/2022
|
Bhupendra singh
|
1703001025WL007187
|
Bhupendra singh
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
Bhupendrasingh
|
(000000)
|
|
19
|
GHATIGAON
|
MP-03-001-025-001/43-A
(PAWA (P))
|
1703001025NRG23230720220180021
|
29/07/2022
|
Kaumesh
|
1703001025WL007187
|
Kaumesh
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
Kaumesh
|
(000000)
|
|
20
|
GHATIGAON
|
MP-03-001-025-001/60
(PAWA (P))
|
1703001025NRG23230720220180022
|
29/07/2022
|
Naresh singh
|
1703001025WL007187
|
Naresh singh
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
Nareshsingh
|
(000000)
|
|
21
|
GHATIGAON
|
MP-03-001-025-001/60-A
(PAWA (P))
|
1703001025NRG23230720220180023
|
29/07/2022
|
manoj
|
1703001025WL007187
|
manoj
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
manoj
|
(000000)
|
|
22
|
GHATIGAON
|
MP-03-001-025-001/64-B
(PAWA (P))
|
1703001025NRG23230720220180024
|
29/07/2022
|
banti
|
1703001025WL007187
|
banti
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
banti
|
(000000)
|
|
23
|
GHATIGAON
|
MP-03-001-025-001/66-A
(PAWA (P))
|
1703001025NRG23230720220180025
|
29/07/2022
|
Ramkhiladi
|
1703001025WL007187
|
Ramkhiladi
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
Ramkhiladi
|
(000000)
|
|
24
|
GHATIGAON
|
MP-03-001-025-001/72
(PAWA (P))
|
1703001025NRG23230720220180026
|
29/07/2022
|
Pappu
|
1703001025WL007187
|
Pappu
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
Pappu
|
(000000)
|
|
25
|
GHATIGAON
|
MP-03-001-025-001/76-A
(PAWA (P))
|
1703001025NRG23230720220180027
|
29/07/2022
|
rikash
|
1703001025WL007187
|
rikash
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
rikash
|
(000000)
|
|
26
|
GHATIGAON
|
MP-03-001-025-001/80
(PAWA (P))
|
1703001025NRG23230720220180028
|
29/07/2022
|
ramraj
|
1703001025WL007187
|
ramraj
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
ramraj
|
(000000)
|
|
27
|
GHATIGAON
|
MP-03-001-025-001/80-A
(PAWA (P))
|
1703001025NRG23230720220180029
|
29/07/2022
|
komal singh
|
1703001025WL007187
|
komal singh
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
komalsingh
|
(000000)
|
|
28
|
GHATIGAON
|
MP-03-001-025-001/89
(PAWA (P))
|
1703001025NRG23230720220180030
|
29/07/2022
|
Santosh
|
1703001025WL007187
|
Santosh
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
Santosh
|
(000000)
|
|
29
|
GHATIGAON
|
MP-03-001-025-001/89-B
(PAWA (P))
|
1703001025NRG23230720220180031
|
29/07/2022
|
sonu
|
1703001025WL007187
|
sonu
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
sonu
|
(000000)
|
|
30
|
GHATIGAON
|
MP-03-001-025-001/90-A
(PAWA (P))
|
1703001025NRG23230720220180033
|
29/07/2022
|
shivsingh
|
1703001025WL007187
|
shivsingh
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
shivsingh
|
(000000)
|
|
31
|
GHATIGAON
|
MP-03-001-025-001/99
(PAWA (P))
|
1703001025NRG23230720220180035
|
29/07/2022
|
ramhet
|
1703001025WL007187
|
ramhet
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
ramhet
|
(000000)
|
|
32
|
GHATIGAON
|
MP-03-001-025-001/99-B
(PAWA (P))
|
1703001025NRG23230720220180036
|
29/07/2022
|
Aakash
|
1703001025WL007187
|
Aakash
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
Aakash
|
(000000)
|
|
33
|
GHATIGAON
|
MP-03-001-025-004/102
(PAWA (P))
|
1703001025NRG23230720220180037
|
29/07/2022
|
dhiraj
|
1703001025WL007188
|
dhiraj
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
dhiraj
|
(000000)
|
|
34
|
GHATIGAON
|
MP-03-001-025-004/32-A
(PAWA (P))
|
1703001025NRG23230720220180041
|
29/07/2022
|
Aakash
|
1703001025WL007188
|
Aakash
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
Aakash
|
(000000)
|
|
35
|
GHATIGAON
|
MP-03-001-025-004/39
(PAWA (P))
|
1703001025NRG23230720220180042
|
29/07/2022
|
pran singh
|
1703001025WL007188
|
pran singh
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
pransingh
|
(000000)
|
|
36
|
GHATIGAON
|
MP-03-001-025-004/39-A
(PAWA (P))
|
1703001025NRG23230720220180043
|
29/07/2022
|
ramwaran singh
|
1703001025WL007188
|
ramwaran singh
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
ramwaransingh
|
(000000)
|
|
37
|
GHATIGAON
|
MP-03-001-025-004/47
(PAWA (P))
|
1703001025NRG23230720220180044
|
29/07/2022
|
Pratap
|
1703001025WL007188
|
Pratap
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
Pratap
|
(000000)
|
|
38
|
GHATIGAON
|
MP-03-001-025-004/52-A
(PAWA (P))
|
1703001025NRG23230720220180045
|
29/07/2022
|
Pooja
|
1703001025WL007188
|
Pooja
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
Pooja
|
(000000)
|
|
39
|
GHATIGAON
|
MP-03-001-025-004/80
(PAWA (P))
|
1703001025NRG23230720220180049
|
29/07/2022
|
Lavkush
|
1703001025WL007188
|
Lavkush
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
Lavkush
|
(000000)
|
|
40
|
GHATIGAON
|
MP-03-001-025-004/80-A
(PAWA (P))
|
1703001025NRG23230720220180050
|
29/07/2022
|
golu
|
1703001025WL007188
|
golu
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
golu
|
(000000)
|
|
41
|
GHATIGAON
|
MP-03-001-025-004/81-B
(PAWA (P))
|
1703001025NRG23230720220180052
|
29/07/2022
|
Ashok
|
1703001025WL007188
|
Ashok
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
Ashok
|
(000000)
|
|
42
|
GHATIGAON
|
MP-03-001-025-004/85-B
(PAWA (P))
|
1703001025NRG23230720220180054
|
29/07/2022
|
saroj
|
1703001025WL007188
|
saroj
|
00089
|
CBIN0281690
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
43
|
GHATIGAON
|
MP-03-001-025-004/115-B
(PAWA (P))
|
1703001025NRG23230720220180038
|
29/07/2022
|
Satendra
|
1703001025WL007188
|
Satendra
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
Satendra
|
(000000)
|
|
44
|
GHATIGAON
|
MP-03-001-025-004/18
(PAWA (P))
|
1703001025NRG23230720220180039
|
29/07/2022
|
vijay singh
|
1703001025WL007188
|
vijay singh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
vijaysingh
|
(000000)
|
|
45
|
GHATIGAON
|
MP-03-001-025-004/18-A
(PAWA (P))
|
1703001025NRG23230720220180040
|
29/07/2022
|
Rinku
|
1703001025WL007188
|
Rinku
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
Rinku
|
(000000)
|
|
46
|
GHATIGAON
|
MP-03-001-025-004/62-A
(PAWA (P))
|
1703001025NRG23230720220180048
|
29/07/2022
|
Mohar singh
|
1703001025WL007188
|
Mohar singh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
Moharsingh
|
(000000)
|
|
47
|
GHATIGAON
|
MP-03-001-025-004/81
(PAWA (P))
|
1703001025NRG23230720220180051
|
29/07/2022
|
betal
|
1703001025WL007188
|
betal
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
betal
|
(000000)
|
|
48
|
GHATIGAON
|
MP-03-001-025-004/85-B
(PAWA (P))
|
1703001025NRG23230720220180053
|
29/07/2022
|
Udhaybhan
|
1703001025WL007188
|
Udhaybhan
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
Udhaybhan
|
(000000)
|
|
49
|
GHATIGAON
|
MP-03-001-025-004/96-C
(PAWA (P))
|
1703001025NRG23230720220180055
|
29/07/2022
|
Atar singh
|
1703001025WL007188
|
Atar singh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
Atarsingh
|
(000000)
|
|
50
|
GHATIGAON
|
MP-03-001-032-001/1025
(JAKHOD(P))
|
1703001032NRG23290720220186194
|
29/07/2022
|
KAMLA
|
1703001032WL007774
|
KAMLA
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
KAMLA
|
(000000)
|
|
51
|
GHATIGAON
|
MP-03-001-032-001/1032
(JAKHOD(P))
|
1703001032NRG23290720220186195
|
29/07/2022
|
MAHESH
|
1703001032WL007774
|
MAHESH
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
MAHESH
|
(000000)
|
|
52
|
GHATIGAON
|
MP-03-001-032-001/1039
(JAKHOD(P))
|
1703001032NRG23290720220186196
|
29/07/2022
|
MANIRAM
|
1703001032WL007774
|
MANIRAM
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
MANIRAM
|
(000000)
|
|
53
|
GHATIGAON
|
MP-03-001-032-001/1042
(JAKHOD(P))
|
1703001032NRG23290720220186189
|
29/07/2022
|
RANVEER ADIVASHI
|
1703001032WL007773
|
RANVEER ADIVASHI
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
RANVEERADIVASHI
|
(000000)
|
|
54
|
GHATIGAON
|
MP-03-001-032-001/1047
(JAKHOD(P))
|
1703001032NRG23290720220186190
|
29/07/2022
|
TALFA
|
1703001032WL007773
|
TALFA
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
TALFA
|
(000000)
|
|
55
|
GHATIGAON
|
MP-03-001-032-001/1086
(JAKHOD(P))
|
1703001032NRG23290720220186199
|
29/07/2022
|
SHIVRAM SHIVRAM
|
1703001032WL007775
|
SHIVRAM SHIVRAM
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
SHIVRAMSHIVRAM
|
(000000)
|
|
56
|
GHATIGAON
|
MP-03-001-032-001/1090
(JAKHOD(P))
|
1703001032NRG23290720220186200
|
29/07/2022
|
PARVATI
|
1703001032WL007775
|
PARVATI
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
PARVATI
|
(000000)
|
|
57
|
GHATIGAON
|
MP-03-001-032-001/1138
(JAKHOD(P))
|
1703001032NRG23290720220186201
|
29/07/2022
|
BAIKUNTI ADIWASI
|
1703001032WL007775
|
BAIKUNTI ADIWASI
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
BAIKUNTIADIWASI
|
(000000)
|
|
58
|
GHATIGAON
|
MP-03-001-032-001/888-A
(JAKHOD(P))
|
1703001032NRG23290720220186203
|
29/07/2022
|
Nripati singh
|
1703001032WL007775
|
Nripati singh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
Nripatisingh
|
(000000)
|
|
59
|
GHATIGAON
|
MP-03-001-032-002/41
(JAKHOD(P))
|
1703001032NRG23290720220186204
|
29/07/2022
|
GUDDIBAI
|
1703001032WL007775
|
GUDDIBAI
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
GUDDIBAI
|
(000000)
|
|
60
|
GHATIGAON
|
MP-03-001-032-002/43
(JAKHOD(P))
|
1703001032NRG23290720220186205
|
29/07/2022
|
SUNEETA ADIWASI
|
1703001032WL007775
|
SUNEETA ADIWASI
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
SUNEETAADIWASI
|
(000000)
|
|
61
|
GHATIGAON
|
MP-03-001-032-002/892
(JAKHOD(P))
|
1703001032NRG23290720220186191
|
29/07/2022
|
dinesh adhiwasi
|
1703001032WL007773
|
dinesh adhiwasi
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
dineshadhiwasi
|
(000000)
|
|
62
|
GHATIGAON
|
MP-03-001-032-002/9
(JAKHOD(P))
|
1703001032NRG23290720220186192
|
29/07/2022
|
MOHANDE ADIWASI
|
1703001032WL007773
|
MOHANDE ADIWASI
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
MOHANDEADIWASI
|
(000000)
|
|
63
|
GHATIGAON
|
MP-03-001-032-002/905
(JAKHOD(P))
|
1703001032NRG23290720220186193
|
29/07/2022
|
UDAL ADIWASI
|
1703001032WL007773
|
UDAL ADIWASI
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
UDALADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
64
|
GHATIGAON
|
MP-03-001-016-001/115
(RAMPURA(P))
|
1703001000NRG23290720220186105
|
29/07/2022
|
GUDDI YADAV
|
1703001WL007765
|
GUDDI YADAV
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
GUDDIYADAV
|
(000000)
|
|
65
|
GHATIGAON
|
MP-03-001-016-001/32-B
(RAMPURA(P))
|
1703001000NRG23290720220186124
|
29/07/2022
|
MEERA
|
1703001WL007765
|
MEERA
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
MEERA
|
(000000)
|
|
66
|
GHATIGAON
|
MP-03-001-016-001/32-B
(RAMPURA(P))
|
1703001000NRG23290720220186123
|
29/07/2022
|
mohar singh
|
1703001WL007765
|
mohar singh
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
moharsingh
|
(000000)
|
|
67
|
GHATIGAON
|
MP-03-001-016-001/32-C
(RAMPURA(P))
|
1703001000NRG23290720220186125
|
29/07/2022
|
RAMNATH
|
1703001WL007765
|
RAMNATH
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
RAMNATH
|
(000000)
|
|
68
|
GHATIGAON
|
MP-03-001-016-001/32-C
(RAMPURA(P))
|
1703001000NRG23290720220186126
|
29/07/2022
|
UDAYBHAN
|
1703001WL007765
|
UDAYBHAN
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
UDAYBHAN
|
(000000)
|
|
69
|
GHATIGAON
|
MP-03-001-016-001/32-D
(RAMPURA(P))
|
1703001000NRG23290720220186128
|
29/07/2022
|
FULWA
|
1703001WL007765
|
FULWA
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
FULWA
|
(000000)
|
|
70
|
GHATIGAON
|
MP-03-001-016-001/32-D
(RAMPURA(P))
|
1703001000NRG23290720220186127
|
29/07/2022
|
RAM NIWAS YADAV
|
1703001WL007765
|
RAM NIWAS YADAV
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
RAMNIWASYADAV
|
(000000)
|
|
71
|
GHATIGAON
|
MP-03-001-016-001/68
(RAMPURA(P))
|
1703001000NRG23290720220186136
|
29/07/2022
|
premvati
|
1703001WL007765
|
premvati
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
premvati
|
(000000)
|
|
72
|
GHATIGAON
|
MP-03-001-016-002/98-B
(RAMPURA(P))
|
1703001000NRG23290720220186161
|
29/07/2022
|
mahendra
|
1703001WL007765
|
mahendra
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
mahendra
|
(000000)
|
|
73
|
GHATIGAON
|
MP-03-001-016-002/98-D
(RAMPURA(P))
|
1703001000NRG23290720220186162
|
29/07/2022
|
ROHIT
|
1703001WL007765
|
ROHIT
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
ROHIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
74
|
GHATIGAON
|
MP-03-001-016-001/117
(RAMPURA(P))
|
1703001000NRG23290720220186106
|
29/07/2022
|
jaswant
|
1703001WL007765
|
jaswant
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
jaswant
|
(000000)
|
|
75
|
GHATIGAON
|
MP-03-001-016-001/12
(RAMPURA(P))
|
1703001000NRG23290720220186108
|
29/07/2022
|
MOHARSINGH
|
1703001WL007765
|
MOHARSINGH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
MOHARSINGH
|
(000000)
|
|
76
|
GHATIGAON
|
MP-03-001-016-001/13
(RAMPURA(P))
|
1703001000NRG23290720220186109
|
29/07/2022
|
kelash
|
1703001WL007765
|
kelash
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
kelash
|
(000000)
|
|
77
|
GHATIGAON
|
MP-03-001-016-001/19
(RAMPURA(P))
|
1703001000NRG23290720220186113
|
29/07/2022
|
nattha
|
1703001WL007765
|
nattha
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
nattha
|
(000000)
|
|
78
|
GHATIGAON
|
MP-03-001-016-001/20-A
(RAMPURA(P))
|
1703001000NRG23290720220186115
|
29/07/2022
|
seema
|
1703001WL007765
|
seema
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
seema
|
(000000)
|
|
79
|
GHATIGAON
|
MP-03-001-016-001/27
(RAMPURA(P))
|
1703001000NRG23290720220186118
|
29/07/2022
|
deendyal
|
1703001WL007765
|
deendyal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
deendyal
|
(000000)
|
|
80
|
GHATIGAON
|
MP-03-001-016-001/28
(RAMPURA(P))
|
1703001000NRG23290720220186119
|
29/07/2022
|
bankelal
|
1703001WL007765
|
bankelal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
bankelal
|
(000000)
|
|
81
|
GHATIGAON
|
MP-03-001-016-001/3
(RAMPURA(P))
|
1703001000NRG23290720220186120
|
29/07/2022
|
lalaram
|
1703001WL007765
|
lalaram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
lalaram
|
(000000)
|
|
82
|
GHATIGAON
|
MP-03-001-016-001/31
(RAMPURA(P))
|
1703001000NRG23290720220186121
|
29/07/2022
|
netram jatav
|
1703001WL007765
|
netram jatav
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
netramjatav
|
(000000)
|
|
83
|
GHATIGAON
|
MP-03-001-016-001/38
(RAMPURA(P))
|
1703001000NRG23290720220186129
|
29/07/2022
|
chetram
|
1703001WL007765
|
chetram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
chetram
|
(000000)
|
|
84
|
GHATIGAON
|
MP-03-001-016-001/38-A
(RAMPURA(P))
|
1703001000NRG23290720220186130
|
29/07/2022
|
lokendra yadav
|
1703001WL007765
|
lokendra yadav
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
lokendrayadav
|
(000000)
|
|
85
|
GHATIGAON
|
MP-03-001-016-001/38-B
(RAMPURA(P))
|
1703001000NRG23290720220186131
|
29/07/2022
|
ANITA YADAV
|
1703001WL007765
|
ANITA YADAV
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
ANITAYADAV
|
(000000)
|
|
86
|
GHATIGAON
|
MP-03-001-016-001/44
(RAMPURA(P))
|
1703001000NRG23290720220186132
|
29/07/2022
|
dalchand
|
1703001WL007765
|
dalchand
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
dalchand
|
(000000)
|
|
87
|
GHATIGAON
|
MP-03-001-016-001/56
(RAMPURA(P))
|
1703001000NRG23290720220186133
|
29/07/2022
|
sarnam
|
1703001WL007765
|
sarnam
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
sarnam
|
(000000)
|
|
88
|
GHATIGAON
|
MP-03-001-016-001/56-B
(RAMPURA(P))
|
1703001000NRG23290720220186134
|
29/07/2022
|
SOBRAN SINGH
|
1703001WL007765
|
SOBRAN SINGH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
SOBRANSINGH
|
(000000)
|
|
89
|
GHATIGAON
|
MP-03-001-016-001/57
(RAMPURA(P))
|
1703001000NRG23290720220186135
|
29/07/2022
|
maharajsingh
|
1703001WL007765
|
maharajsingh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
maharajsingh
|
(000000)
|
|
90
|
GHATIGAON
|
MP-03-001-016-001/74
(RAMPURA(P))
|
1703001000NRG23290720220186140
|
29/07/2022
|
ramjee
|
1703001WL007765
|
ramjee
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
ramjee
|
(000000)
|
|
91
|
GHATIGAON
|
MP-03-001-016-001/85
(RAMPURA(P))
|
1703001000NRG23290720220186143
|
29/07/2022
|
shri kishan yadav
|
1703001WL007765
|
shri kishan yadav
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
shrikishanyadav
|
(000000)
|
|
92
|
GHATIGAON
|
MP-03-001-016-001/85-B
(RAMPURA(P))
|
1703001000NRG23290720220186144
|
29/07/2022
|
pratab
|
1703001WL007765
|
pratab
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
pratab
|
(000000)
|
|
93
|
GHATIGAON
|
MP-03-001-016-002/88
(RAMPURA(P))
|
1703001000NRG23290720220186154
|
29/07/2022
|
PREETAM
|
1703001WL007765
|
PREETAM
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
PREETAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
94
|
GHATIGAON
|
MP-03-001-016-001/16
(RAMPURA(P))
|
1703001000NRG23290720220186110
|
29/07/2022
|
budhda ram
|
1703001WL007765
|
budhda ram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
budhdaram
|
(000000)
|
|
95
|
GHATIGAON
|
MP-03-001-016-001/16-A
(RAMPURA(P))
|
1703001000NRG23290720220186111
|
29/07/2022
|
RAMBARAN
|
1703001WL007765
|
RAMBARAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
RAMBARAN
|
(000000)
|
|
96
|
GHATIGAON
|
MP-03-001-032-001/1099
(JAKHOD(P))
|
1703001032NRG23290720220186197
|
29/07/2022
|
POSAKI BAGHEL
|
1703001032WL007774
|
POSAKI BAGHEL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484791709
|
|
POSAKIBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117504
|
117504
|
|
|
|
|
|
|
|