|
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
|
KHANIYADHANA
|
MP-05-008-080-001/504-A
(HINDORAKHEDI)
|
1705008080NRG23110620220255513
|
11/06/2022
|
badam
|
1705008080WL007855
|
badam
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782101
|
|
badam
|
(000000)
|
|
2
|
KHANIYADHANA
|
MP-05-008-080-001/504-A
(HINDORAKHEDI)
|
1705008080NRG23110620220255512
|
11/06/2022
|
badam
|
1705008080WL007855
|
badam
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782101
|
|
badam
|
(000000)
|
|
3
|
KHANIYADHANA
|
MP-05-008-080-001/504-A
(HINDORAKHEDI)
|
1705008080NRG23110620220255511
|
11/06/2022
|
badam
|
1705008080WL007855
|
badam
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782101
|
|
badam
|
(000000)
|
|
4
|
KHANIYADHANA
|
MP-05-008-080-001/504-B
(HINDORAKHEDI)
|
1705008080NRG23110620220255517
|
11/06/2022
|
Siyaram
|
1705008080WL007855
|
Siyaram
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782101
|
|
Siyaram
|
(000000)
|
|
5
|
KHANIYADHANA
|
MP-05-008-080-001/504-B
(HINDORAKHEDI)
|
1705008080NRG23110620220255516
|
11/06/2022
|
Siyaram
|
1705008080WL007855
|
Siyaram
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782101
|
|
Siyaram
|
(000000)
|
|
6
|
KHANIYADHANA
|
MP-05-008-080-001/504-B
(HINDORAKHEDI)
|
1705008080NRG23110620220255515
|
11/06/2022
|
Siyaram
|
1705008080WL007855
|
Siyaram
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782101
|
|
Siyaram
|
(000000)
|
|
7
|
KHANIYADHANA
|
MP-05-008-080-001/504-B
(HINDORAKHEDI)
|
1705008080NRG23110620220255514
|
11/06/2022
|
Siyaram
|
1705008080WL007855
|
Siyaram
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782101
|
|
Siyaram
|
(000000)
|
|
8
|
KHANIYADHANA
|
MP-05-008-080-001/504-D
(HINDORAKHEDI)
|
1705008080NRG23110620220255523
|
11/06/2022
|
indrapal
|
1705008080WL007855
|
indrapal
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782101
|
|
indrapal
|
(000000)
|
|
9
|
KHANIYADHANA
|
MP-05-008-080-001/504-D
(HINDORAKHEDI)
|
1705008080NRG23110620220255522
|
11/06/2022
|
indrapal
|
1705008080WL007855
|
indrapal
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782101
|
|
indrapal
|
(000000)
|
|
10
|
KHANIYADHANA
|
MP-05-008-080-001/504-D
(HINDORAKHEDI)
|
1705008080NRG23110620220255521
|
11/06/2022
|
indrapal
|
1705008080WL007855
|
indrapal
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782101
|
|
indrapal
|
(000000)
|
|
11
|
KHANIYADHANA
|
MP-05-008-080-002/329
(HINDORAKHEDI)
|
1705008080NRG23110620220255529
|
11/06/2022
|
Gendabai
|
1705008080WL007855
|
Gendabai
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782101
|
|
Gendabai
|
(000000)
|
|
12
|
KHANIYADHANA
|
MP-05-008-080-002/506-C
(HINDORAKHEDI)
|
1705008080NRG23110620220255537
|
11/06/2022
|
Bali singh
|
1705008080WL007855
|
Bali singh
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782101
|
|
Balisingh
|
(000000)
|
|
13
|
KHANIYADHANA
|
MP-05-008-080-002/506-C
(HINDORAKHEDI)
|
1705008080NRG23110620220255536
|
11/06/2022
|
Bali singh
|
1705008080WL007855
|
Bali singh
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782101
|
|
Balisingh
|
(000000)
|
|
14
|
KHANIYADHANA
|
MP-05-008-080-002/506-C
(HINDORAKHEDI)
|
1705008080NRG23110620220255535
|
11/06/2022
|
Bali singh
|
1705008080WL007855
|
Bali singh
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782101
|
|
Balisingh
|
(000000)
|
|
15
|
KHANIYADHANA
|
MP-05-008-080-002/506-C
(HINDORAKHEDI)
|
1705008080NRG23110620220255534
|
11/06/2022
|
Bali singh
|
1705008080WL007855
|
Bali singh
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782101
|
|
Balisingh
|
(000000)
|
|
16
|
KHANIYADHANA
|
MP-05-008-080-002/506-D
(HINDORAKHEDI)
|
1705008080NRG23110620220255541
|
11/06/2022
|
Balveer
|
1705008080WL007855
|
Balveer
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782101
|
|
Balveer
|
(000000)
|
|
17
|
KHANIYADHANA
|
MP-05-008-080-002/506-D
(HINDORAKHEDI)
|
1705008080NRG23110620220255540
|
11/06/2022
|
Balveer
|
1705008080WL007855
|
Balveer
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782101
|
|
Balveer
|
(000000)
|
|
18
|
KHANIYADHANA
|
MP-05-008-080-002/506-D
(HINDORAKHEDI)
|
1705008080NRG23110620220255539
|
11/06/2022
|
Balveer
|
1705008080WL007855
|
Balveer
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782101
|
|
Balveer
|
(000000)
|
|
19
|
KHANIYADHANA
|
MP-05-008-080-002/506-D
(HINDORAKHEDI)
|
1705008080NRG23110620220255538
|
11/06/2022
|
Balveer
|
1705008080WL007855
|
Balveer
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782101
|
|
Balveer
|
(000000)
|
|
20
|
KHANIYADHANA
|
MP-05-008-080-003/503-A
(HINDORAKHEDI)
|
1705008080NRG23110620220255595
|
11/06/2022
|
lakhan
|
1705008080WL007855
|
lakhan
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782101
|
|
lakhan
|
(000000)
|
|
21
|
KHANIYADHANA
|
MP-05-008-080-003/503-A
(HINDORAKHEDI)
|
1705008080NRG23110620220255594
|
11/06/2022
|
lakhan
|
1705008080WL007855
|
lakhan
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782101
|
|
lakhan
|
(000000)
|
|
22
|
KHANIYADHANA
|
MP-05-008-080-003/503-A
(HINDORAKHEDI)
|
1705008080NRG23110620220255593
|
11/06/2022
|
lakhan
|
1705008080WL007855
|
lakhan
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782101
|
|
lakhan
|
(000000)
|
|
23
|
KHANIYADHANA
|
MP-05-008-080-003/503-A
(HINDORAKHEDI)
|
1705008080NRG23110620220255592
|
11/06/2022
|
lakhan
|
1705008080WL007855
|
lakhan
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782101
|
|
lakhan
|
(000000)
|
|
24
|
KHANIYADHANA
|
MP-05-008-080-003/503-C
(HINDORAKHEDI)
|
1705008080NRG23110620220255599
|
11/06/2022
|
Harpal singh
|
1705008080WL007855
|
Harpal singh
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782101
|
|
Harpalsingh
|
(000000)
|
|
25
|
KHANIYADHANA
|
MP-05-008-080-003/503-C
(HINDORAKHEDI)
|
1705008080NRG23110620220255598
|
11/06/2022
|
Harpal singh
|
1705008080WL007855
|
Harpal singh
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782101
|
|
Harpalsingh
|
(000000)
|
|
26
|
KHANIYADHANA
|
MP-05-008-080-003/503-C
(HINDORAKHEDI)
|
1705008080NRG23110620220255597
|
11/06/2022
|
Harpal singh
|
1705008080WL007855
|
Harpal singh
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782101
|
|
Harpalsingh
|
(000000)
|
|
27
|
KHANIYADHANA
|
MP-05-008-080-003/503-C
(HINDORAKHEDI)
|
1705008080NRG23110620220255596
|
11/06/2022
|
Harpal singh
|
1705008080WL007855
|
Harpal singh
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782101
|
|
Harpalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
28
|
KHANIYADHANA
|
MP-05-008-080-001/500
(HINDORAKHEDI)
|
1705008080NRG23110620220255507
|
11/06/2022
|
Brajbhan
|
1705008080WL007855
|
Brajbhan
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Brajbhan
|
(000000)
|
|
29
|
KHANIYADHANA
|
MP-05-008-080-001/500
(HINDORAKHEDI)
|
1705008080NRG23110620220255506
|
11/06/2022
|
Brajbhan
|
1705008080WL007855
|
Brajbhan
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Brajbhan
|
(000000)
|
|
30
|
KHANIYADHANA
|
MP-05-008-080-001/500
(HINDORAKHEDI)
|
1705008080NRG23110620220255505
|
11/06/2022
|
Brajbhan
|
1705008080WL007855
|
Brajbhan
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Brajbhan
|
(000000)
|
|
31
|
KHANIYADHANA
|
MP-05-008-080-001/500
(HINDORAKHEDI)
|
1705008080NRG23110620220255504
|
11/06/2022
|
Brajbhan
|
1705008080WL007855
|
Brajbhan
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Brajbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
32
|
KHANIYADHANA
|
MP-05-008-080-001/504
(HINDORAKHEDI)
|
1705008080NRG23110620220255510
|
11/06/2022
|
hannam
|
1705008080WL007855
|
hannam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
hannam
|
(000000)
|
|
33
|
KHANIYADHANA
|
MP-05-008-080-001/504
(HINDORAKHEDI)
|
1705008080NRG23110620220255509
|
11/06/2022
|
Ramesh
|
1705008080WL007855
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Ramesh
|
(000000)
|
|
34
|
KHANIYADHANA
|
MP-05-008-080-001/504-C
(HINDORAKHEDI)
|
1705008080NRG23110620220255520
|
11/06/2022
|
Jagdeesh
|
1705008080WL007855
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Jagdeesh
|
(000000)
|
|
35
|
KHANIYADHANA
|
MP-05-008-080-001/504-C
(HINDORAKHEDI)
|
1705008080NRG23110620220255519
|
11/06/2022
|
Jagdeesh
|
1705008080WL007855
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Jagdeesh
|
(000000)
|
|
36
|
KHANIYADHANA
|
MP-05-008-080-001/504-C
(HINDORAKHEDI)
|
1705008080NRG23110620220255518
|
11/06/2022
|
Jagdeesh
|
1705008080WL007855
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Jagdeesh
|
(000000)
|
|
37
|
KHANIYADHANA
|
MP-05-008-080-001/505-A
(HINDORAKHEDI)
|
1705008080NRG23110620220255526
|
11/06/2022
|
Ranvijay
|
1705008080WL007855
|
Ranvijay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Ranvijay
|
(000000)
|
|
38
|
KHANIYADHANA
|
MP-05-008-080-001/505-A
(HINDORAKHEDI)
|
1705008080NRG23110620220255525
|
11/06/2022
|
Ranvijay
|
1705008080WL007855
|
Ranvijay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Ranvijay
|
(000000)
|
|
39
|
KHANIYADHANA
|
MP-05-008-080-001/505-A
(HINDORAKHEDI)
|
1705008080NRG23110620220255524
|
11/06/2022
|
Ranvijay
|
1705008080WL007855
|
Ranvijay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Ranvijay
|
(000000)
|
|
40
|
KHANIYADHANA
|
MP-05-008-080-002/127-B
(HINDORAKHEDI)
|
1705008080NRG23110620220255528
|
11/06/2022
|
Jagdesh
|
1705008080WL007855
|
Jagdesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Jagdesh
|
(000000)
|
|
41
|
KHANIYADHANA
|
MP-05-008-080-002/127-B
(HINDORAKHEDI)
|
1705008080NRG23110620220255527
|
11/06/2022
|
Jagdesh
|
1705008080WL007855
|
Jagdesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Jagdesh
|
(000000)
|
|
42
|
KHANIYADHANA
|
MP-05-008-080-002/506-B
(HINDORAKHEDI)
|
1705008080NRG23110620220255533
|
11/06/2022
|
DHARMENDRA
|
1705008080WL007855
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
DHARMENDRA
|
(000000)
|
|
43
|
KHANIYADHANA
|
MP-05-008-080-002/506-B
(HINDORAKHEDI)
|
1705008080NRG23110620220255532
|
11/06/2022
|
DHARMENDRA
|
1705008080WL007855
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
DHARMENDRA
|
(000000)
|
|
44
|
KHANIYADHANA
|
MP-05-008-080-002/506-B
(HINDORAKHEDI)
|
1705008080NRG23110620220255531
|
11/06/2022
|
DHARMENDRA
|
1705008080WL007855
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
DHARMENDRA
|
(000000)
|
|
45
|
KHANIYADHANA
|
MP-05-008-080-002/506-B
(HINDORAKHEDI)
|
1705008080NRG23110620220255530
|
11/06/2022
|
DHARMENDRA
|
1705008080WL007855
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
DHARMENDRA
|
(000000)
|
|
46
|
KHANIYADHANA
|
MP-05-008-080-002/507
(HINDORAKHEDI)
|
1705008080NRG23110620220255544
|
11/06/2022
|
Umrao
|
1705008080WL007855
|
Umrao
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Umrao
|
(000000)
|
|
47
|
KHANIYADHANA
|
MP-05-008-080-002/507
(HINDORAKHEDI)
|
1705008080NRG23110620220255543
|
11/06/2022
|
Umrao
|
1705008080WL007855
|
Umrao
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Umrao
|
(000000)
|
|
48
|
KHANIYADHANA
|
MP-05-008-080-002/507
(HINDORAKHEDI)
|
1705008080NRG23110620220255542
|
11/06/2022
|
Umrao
|
1705008080WL007855
|
Umrao
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Umrao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
49
|
KHANIYADHANA
|
MP-05-008-080-001/500-C
(HINDORAKHEDI)
|
1705008080NRG23110620220255508
|
11/06/2022
|
kripan singh
|
1705008080WL007855
|
kripan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
kripansingh
|
(000000)
|
|
50
|
KHANIYADHANA
|
MP-05-008-080-003/500-C
(HINDORAKHEDI)
|
1705008080NRG23110620220255548
|
11/06/2022
|
Dalel singh
|
1705008080WL007855
|
Dalel singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Dalelsingh
|
(000000)
|
|
51
|
KHANIYADHANA
|
MP-05-008-080-003/500-C
(HINDORAKHEDI)
|
1705008080NRG23110620220255547
|
11/06/2022
|
Dalel singh
|
1705008080WL007855
|
Dalel singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Dalelsingh
|
(000000)
|
|
52
|
KHANIYADHANA
|
MP-05-008-080-003/500-C
(HINDORAKHEDI)
|
1705008080NRG23110620220255546
|
11/06/2022
|
Dalel singh
|
1705008080WL007855
|
Dalel singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Dalelsingh
|
(000000)
|
|
53
|
KHANIYADHANA
|
MP-05-008-080-003/500-C
(HINDORAKHEDI)
|
1705008080NRG23110620220255545
|
11/06/2022
|
Dalel singh
|
1705008080WL007855
|
Dalel singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Dalelsingh
|
(000000)
|
|
54
|
KHANIYADHANA
|
MP-05-008-080-003/500-D
(HINDORAKHEDI)
|
1705008080NRG23110620220255552
|
11/06/2022
|
Diman
|
1705008080WL007855
|
Diman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Diman
|
(000000)
|
|
55
|
KHANIYADHANA
|
MP-05-008-080-003/500-D
(HINDORAKHEDI)
|
1705008080NRG23110620220255551
|
11/06/2022
|
Diman
|
1705008080WL007855
|
Diman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Diman
|
(000000)
|
|
56
|
KHANIYADHANA
|
MP-05-008-080-003/500-D
(HINDORAKHEDI)
|
1705008080NRG23110620220255550
|
11/06/2022
|
Diman
|
1705008080WL007855
|
Diman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Diman
|
(000000)
|
|
57
|
KHANIYADHANA
|
MP-05-008-080-003/500-D
(HINDORAKHEDI)
|
1705008080NRG23110620220255549
|
11/06/2022
|
Diman
|
1705008080WL007855
|
Diman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Diman
|
(000000)
|
|
58
|
KHANIYADHANA
|
MP-05-008-080-003/501
(HINDORAKHEDI)
|
1705008080NRG23110620220255556
|
11/06/2022
|
Devendra singh
|
1705008080WL007855
|
Devendra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Devendrasingh
|
(000000)
|
|
59
|
KHANIYADHANA
|
MP-05-008-080-003/501
(HINDORAKHEDI)
|
1705008080NRG23110620220255555
|
11/06/2022
|
Devendra singh
|
1705008080WL007855
|
Devendra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Devendrasingh
|
(000000)
|
|
60
|
KHANIYADHANA
|
MP-05-008-080-003/501
(HINDORAKHEDI)
|
1705008080NRG23110620220255554
|
11/06/2022
|
Devendra singh
|
1705008080WL007855
|
Devendra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Devendrasingh
|
(000000)
|
|
61
|
KHANIYADHANA
|
MP-05-008-080-003/501
(HINDORAKHEDI)
|
1705008080NRG23110620220255553
|
11/06/2022
|
Devendra singh
|
1705008080WL007855
|
Devendra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Devendrasingh
|
(000000)
|
|
62
|
KHANIYADHANA
|
MP-05-008-080-003/501-A
(HINDORAKHEDI)
|
1705008080NRG23110620220255560
|
11/06/2022
|
Rajendra singh
|
1705008080WL007855
|
Rajendra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Rajendrasingh
|
(000000)
|
|
63
|
KHANIYADHANA
|
MP-05-008-080-003/501-A
(HINDORAKHEDI)
|
1705008080NRG23110620220255559
|
11/06/2022
|
Rajendra singh
|
1705008080WL007855
|
Rajendra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Rajendrasingh
|
(000000)
|
|
64
|
KHANIYADHANA
|
MP-05-008-080-003/501-A
(HINDORAKHEDI)
|
1705008080NRG23110620220255558
|
11/06/2022
|
Rajendra singh
|
1705008080WL007855
|
Rajendra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Rajendrasingh
|
(000000)
|
|
65
|
KHANIYADHANA
|
MP-05-008-080-003/501-A
(HINDORAKHEDI)
|
1705008080NRG23110620220255557
|
11/06/2022
|
Rajendra singh
|
1705008080WL007855
|
Rajendra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Rajendrasingh
|
(000000)
|
|
66
|
KHANIYADHANA
|
MP-05-008-080-003/501-B
(HINDORAKHEDI)
|
1705008080NRG23110620220255564
|
11/06/2022
|
Kmar jeet
|
1705008080WL007855
|
Kmar jeet
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Kmarjeet
|
(000000)
|
|
67
|
KHANIYADHANA
|
MP-05-008-080-003/501-B
(HINDORAKHEDI)
|
1705008080NRG23110620220255563
|
11/06/2022
|
Kmar jeet
|
1705008080WL007855
|
Kmar jeet
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Kmarjeet
|
(000000)
|
|
68
|
KHANIYADHANA
|
MP-05-008-080-003/501-B
(HINDORAKHEDI)
|
1705008080NRG23110620220255562
|
11/06/2022
|
Kmar jeet
|
1705008080WL007855
|
Kmar jeet
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Kmarjeet
|
(000000)
|
|
69
|
KHANIYADHANA
|
MP-05-008-080-003/501-B
(HINDORAKHEDI)
|
1705008080NRG23110620220255561
|
11/06/2022
|
Kmar jeet
|
1705008080WL007855
|
Kmar jeet
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Kmarjeet
|
(000000)
|
|
70
|
KHANIYADHANA
|
MP-05-008-080-003/501-C
(HINDORAKHEDI)
|
1705008080NRG23110620220255568
|
11/06/2022
|
Santok singh
|
1705008080WL007855
|
Santok singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Santoksingh
|
(000000)
|
|
71
|
KHANIYADHANA
|
MP-05-008-080-003/501-C
(HINDORAKHEDI)
|
1705008080NRG23110620220255567
|
11/06/2022
|
Santok singh
|
1705008080WL007855
|
Santok singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Santoksingh
|
(000000)
|
|
72
|
KHANIYADHANA
|
MP-05-008-080-003/501-C
(HINDORAKHEDI)
|
1705008080NRG23110620220255566
|
11/06/2022
|
Santok singh
|
1705008080WL007855
|
Santok singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Santoksingh
|
(000000)
|
|
73
|
KHANIYADHANA
|
MP-05-008-080-003/501-C
(HINDORAKHEDI)
|
1705008080NRG23110620220255565
|
11/06/2022
|
Santok singh
|
1705008080WL007855
|
Santok singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Santoksingh
|
(000000)
|
|
74
|
KHANIYADHANA
|
MP-05-008-080-003/501-D
(HINDORAKHEDI)
|
1705008080NRG23110620220255572
|
11/06/2022
|
Balbant
|
1705008080WL007855
|
Balbant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Balbant
|
(000000)
|
|
75
|
KHANIYADHANA
|
MP-05-008-080-003/501-D
(HINDORAKHEDI)
|
1705008080NRG23110620220255571
|
11/06/2022
|
Balbant
|
1705008080WL007855
|
Balbant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Balbant
|
(000000)
|
|
76
|
KHANIYADHANA
|
MP-05-008-080-003/501-D
(HINDORAKHEDI)
|
1705008080NRG23110620220255570
|
11/06/2022
|
Balbant
|
1705008080WL007855
|
Balbant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Balbant
|
(000000)
|
|
77
|
KHANIYADHANA
|
MP-05-008-080-003/501-D
(HINDORAKHEDI)
|
1705008080NRG23110620220255569
|
11/06/2022
|
Balbant
|
1705008080WL007855
|
Balbant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Balbant
|
(000000)
|
|
78
|
KHANIYADHANA
|
MP-05-008-080-003/502
(HINDORAKHEDI)
|
1705008080NRG23110620220255576
|
11/06/2022
|
Hariram
|
1705008080WL007855
|
Hariram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Hariram
|
(000000)
|
|
79
|
KHANIYADHANA
|
MP-05-008-080-003/502
(HINDORAKHEDI)
|
1705008080NRG23110620220255575
|
11/06/2022
|
Hariram
|
1705008080WL007855
|
Hariram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Hariram
|
(000000)
|
|
80
|
KHANIYADHANA
|
MP-05-008-080-003/502
(HINDORAKHEDI)
|
1705008080NRG23110620220255574
|
11/06/2022
|
Hariram
|
1705008080WL007855
|
Hariram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Hariram
|
(000000)
|
|
81
|
KHANIYADHANA
|
MP-05-008-080-003/502
(HINDORAKHEDI)
|
1705008080NRG23110620220255573
|
11/06/2022
|
Hariram
|
1705008080WL007855
|
Hariram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Hariram
|
(000000)
|
|
82
|
KHANIYADHANA
|
MP-05-008-080-003/502-A
(HINDORAKHEDI)
|
1705008080NRG23110620220255580
|
11/06/2022
|
mulamsingh
|
1705008080WL007855
|
mulamsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
mulamsingh
|
(000000)
|
|
83
|
KHANIYADHANA
|
MP-05-008-080-003/502-A
(HINDORAKHEDI)
|
1705008080NRG23110620220255579
|
11/06/2022
|
mulamsingh
|
1705008080WL007855
|
mulamsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
mulamsingh
|
(000000)
|
|
84
|
KHANIYADHANA
|
MP-05-008-080-003/502-A
(HINDORAKHEDI)
|
1705008080NRG23110620220255578
|
11/06/2022
|
mulamsingh
|
1705008080WL007855
|
mulamsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
mulamsingh
|
(000000)
|
|
85
|
KHANIYADHANA
|
MP-05-008-080-003/502-A
(HINDORAKHEDI)
|
1705008080NRG23110620220255577
|
11/06/2022
|
mulamsingh
|
1705008080WL007855
|
mulamsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
mulamsingh
|
(000000)
|
|
86
|
KHANIYADHANA
|
MP-05-008-080-003/502-B
(HINDORAKHEDI)
|
1705008080NRG23110620220255584
|
11/06/2022
|
Ramchran
|
1705008080WL007855
|
Ramchran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Ramchran
|
(000000)
|
|
87
|
KHANIYADHANA
|
MP-05-008-080-003/502-B
(HINDORAKHEDI)
|
1705008080NRG23110620220255583
|
11/06/2022
|
Ramchran
|
1705008080WL007855
|
Ramchran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Ramchran
|
(000000)
|
|
88
|
KHANIYADHANA
|
MP-05-008-080-003/502-B
(HINDORAKHEDI)
|
1705008080NRG23110620220255582
|
11/06/2022
|
Ramchran
|
1705008080WL007855
|
Ramchran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Ramchran
|
(000000)
|
|
89
|
KHANIYADHANA
|
MP-05-008-080-003/502-B
(HINDORAKHEDI)
|
1705008080NRG23110620220255581
|
11/06/2022
|
Ramchran
|
1705008080WL007855
|
Ramchran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Ramchran
|
(000000)
|
|
90
|
KHANIYADHANA
|
MP-05-008-080-003/502-C
(HINDORAKHEDI)
|
1705008080NRG23110620220255587
|
11/06/2022
|
Bhansingh
|
1705008080WL007855
|
Bhansingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Bhansingh
|
(000000)
|
|
91
|
KHANIYADHANA
|
MP-05-008-080-003/502-C
(HINDORAKHEDI)
|
1705008080NRG23110620220255586
|
11/06/2022
|
Bhansingh
|
1705008080WL007855
|
Bhansingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Bhansingh
|
(000000)
|
|
92
|
KHANIYADHANA
|
MP-05-008-080-003/502-C
(HINDORAKHEDI)
|
1705008080NRG23110620220255585
|
11/06/2022
|
Bhansingh
|
1705008080WL007855
|
Bhansingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Bhansingh
|
(000000)
|
|
93
|
KHANIYADHANA
|
MP-05-008-080-003/502-D
(HINDORAKHEDI)
|
1705008080NRG23110620220255591
|
11/06/2022
|
Rajkumar
|
1705008080WL007855
|
Rajkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Rajkumar
|
(000000)
|
|
94
|
KHANIYADHANA
|
MP-05-008-080-003/502-D
(HINDORAKHEDI)
|
1705008080NRG23110620220255590
|
11/06/2022
|
Rajkumar
|
1705008080WL007855
|
Rajkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Rajkumar
|
(000000)
|
|
95
|
KHANIYADHANA
|
MP-05-008-080-003/502-D
(HINDORAKHEDI)
|
1705008080NRG23110620220255589
|
11/06/2022
|
Rajkumar
|
1705008080WL007855
|
Rajkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Rajkumar
|
(000000)
|
|
96
|
KHANIYADHANA
|
MP-05-008-080-003/502-D
(HINDORAKHEDI)
|
1705008080NRG23110620220255588
|
11/06/2022
|
Rajkumar
|
1705008080WL007855
|
Rajkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782101
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58752
|
58752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117504
|
117504
|
|
|
|
|
|
|
|