|
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
|
JAITHARI
|
MP-46-003-031-002/91-B
(GORSI)
|
1746003031NRG24070620230089997
|
07/06/2023
|
Suraj
|
1746003031WL003696
|
Suraj
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322323616
|
|
Suraj
|
(000000)
|
|
2
|
JAITHARI
|
MP-46-003-032-001/157
(HARRI)
|
1746003032NRG24070620230091300
|
07/06/2023
|
MOHAN LAL
|
1746003032WL003753
|
MOHAN LAL
|
00048
|
BKID0009416
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
322323616
|
|
MOHANLAL
|
(000000)
|
|
3
|
JAITHARI
|
MP-46-003-032-001/368
(HARRI)
|
1746003032NRG24070620230091331
|
07/06/2023
|
GEETA DEVI RATHOUR
|
1746003032WL003754
|
GEETA DEVI RATHOUR
|
00048
|
BKID0009416
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
322323616
|
|
GEETADEVIRATHOUR
|
(000000)
|
|
4
|
JAITHARI
|
MP-46-003-033-001/102
(JAMUDI)
|
1746003033NRG24070620230091649
|
07/06/2023
|
Ramdeen
|
1746003033WL003773
|
Ramdeen
|
00048
|
BKID0009416
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323616
|
|
Ramdeen
|
(000000)
|
|
5
|
JAITHARI
|
MP-46-003-033-001/150-A
(JAMUDI)
|
1746003033NRG24070620230092486
|
07/06/2023
|
Vijay
|
1746003033WL003812
|
Vijay
|
00048
|
BKID0009416
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323616
|
|
Vijay
|
(000000)
|
|
6
|
JAITHARI
|
MP-46-003-033-001/201-A
(JAMUDI)
|
1746003033NRG24070620230091697
|
07/06/2023
|
Tejkumari
|
1746003033WL003776
|
Tejkumari
|
00048
|
BKID0009416
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322323616
|
|
Tejkumari
|
(000000)
|
|
7
|
JAITHARI
|
MP-46-003-033-002/410
(JAMUDI)
|
1746003033NRG24070620230091679
|
07/06/2023
|
budhu singh
|
1746003033WL003774
|
budhu singh
|
00048
|
BKID0009416
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322323616
|
|
budhusingh
|
(000000)
|
|
8
|
JAITHARI
|
MP-46-003-041-003/53-B
(KHAMHARIYA)
|
1746003041NRG24060620230089209
|
07/06/2023
|
suresh kol
|
1746003041WL003653
|
suresh kol
|
00048
|
BKID0009416
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322323616
|
|
sureshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10331
|
10331
|
|
|
|
|
|
|
|
|
9
|
JAITHARI
|
MP-46-003-033-002/118
(JAMUDI)
|
1746003033NRG24070620230091656
|
07/06/2023
|
raju
|
1746003033WL003773
|
raju
|
00078
|
CNRB0003728
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323616
|
|
raju
|
(000000)
|
|
10
|
JAITHARI
|
MP-46-003-033-002/77
(JAMUDI)
|
1746003033NRG24070620230091669
|
07/06/2023
|
Jyoti
|
1746003033WL003773
|
Jyoti
|
00078
|
CNRB0003728
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323616
|
|
Jyoti
|
(000000)
|
|
11
|
JAITHARI
|
MP-46-003-041-003/57
(KHAMHARIYA)
|
1746003041NRG24060620230089214
|
07/06/2023
|
Beshahu kol
|
1746003041WL003653
|
Beshahu kol
|
00078
|
CNRB0003728
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322323616
|
|
Beshahukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
12
|
JAITHARI
|
MP-46-003-029-001/10-A
(GOBARI)
|
1746003029NRG24070620230092070
|
07/06/2023
|
puniya
|
1746003029WL003788
|
puniya
|
00089
|
CBIN0281188
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322323616
|
|
puniya
|
(000000)
|
|
13
|
JAITHARI
|
MP-46-003-029-001/10-A
(GOBARI)
|
1746003029NRG24070620230092069
|
07/06/2023
|
santram
|
1746003029WL003788
|
santram
|
00089
|
CBIN0281188
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322323616
|
|
santram
|
(000000)
|
|
14
|
JAITHARI
|
MP-46-003-029-002/10-C
(GOBARI)
|
1746003029NRG24070620230092090
|
07/06/2023
|
bela
|
1746003029WL003790
|
bela
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322323616
|
|
bela
|
(000000)
|
|
15
|
JAITHARI
|
MP-46-003-029-002/111-B
(GOBARI)
|
1746003029NRG24070620230092099
|
07/06/2023
|
rammilan
|
1746003029WL003790
|
rammilan
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322323616
|
|
rammilan
|
(000000)
|
|
16
|
JAITHARI
|
MP-46-003-029-002/142
(GOBARI)
|
1746003029NRG24070620230092107
|
07/06/2023
|
lakhan
|
1746003029WL003790
|
lakhan
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322323616
|
|
lakhan
|
(000000)
|
|
17
|
JAITHARI
|
MP-46-003-029-002/59
(GOBARI)
|
1746003029NRG24070620230092123
|
07/06/2023
|
GANESIYA BAI
|
1746003029WL003790
|
GANESIYA BAI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322323616
|
|
GANESIYABAI
|
(000000)
|
|
18
|
JAITHARI
|
MP-46-003-029-002/85
(GOBARI)
|
1746003029NRG24070620230092132
|
07/06/2023
|
gulab
|
1746003029WL003790
|
gulab
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322323616
|
|
gulab
|
(000000)
|
|
19
|
JAITHARI
|
MP-46-003-031-001/146-A
(GORSI)
|
1746003031NRG24070620230089971
|
07/06/2023
|
Gomti
|
1746003031WL003696
|
Gomti
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322323616
|
|
Gomti
|
(000000)
|
|
20
|
JAITHARI
|
MP-46-003-031-001/146-B
(GORSI)
|
1746003031NRG24070620230089972
|
07/06/2023
|
ANJLI
|
1746003031WL003696
|
ANJLI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322323616
|
|
ANJLI
|
(000000)
|
|
21
|
JAITHARI
|
MP-46-003-031-002/146-A
(GORSI)
|
1746003031NRG24070620230089988
|
07/06/2023
|
jamuna
|
1746003031WL003696
|
jamuna
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322323616
|
|
jamuna
|
(000000)
|
|
22
|
JAITHARI
|
MP-46-003-031-002/18-A
(GORSI)
|
1746003031NRG24070620230089989
|
07/06/2023
|
radha bai
|
1746003031WL003696
|
radha bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322323616
|
|
radhabai
|
(000000)
|
|
23
|
JAITHARI
|
MP-46-003-031-002/53
(GORSI)
|
1746003031NRG24070620230089995
|
07/06/2023
|
chameliya
|
1746003031WL003696
|
chameliya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322323616
|
|
chameliya
|
(000000)
|
|
24
|
JAITHARI
|
MP-46-003-031-002/53
(GORSI)
|
1746003031NRG24070620230089994
|
07/06/2023
|
ramsingh
|
1746003031WL003696
|
ramsingh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322323616
|
|
ramsingh
|
(000000)
|
|
25
|
JAITHARI
|
MP-46-003-043-002/109-B
(KHOLHADI)
|
1746003043NRG24070620230090961
|
07/06/2023
|
deena nath
|
1746003043WL003744
|
deena nath
|
00089
|
CBIN0281188
|
720
|
720
|
Processed
|
13/06/2023
|
|
322323616
|
|
deenanath
|
(000000)
|
|
26
|
JAITHARI
|
MP-46-003-043-002/369
(KHOLHADI)
|
1746003043NRG24070620230090974
|
07/06/2023
|
ful kunwar
|
1746003043WL003744
|
ful kunwar
|
00089
|
CBIN0281188
|
720
|
720
|
Processed
|
13/06/2023
|
|
322323616
|
|
fulkunwar
|
(000000)
|
|
27
|
JAITHARI
|
MP-46-003-043-002/369
(KHOLHADI)
|
1746003043NRG24070620230090973
|
07/06/2023
|
mohan singh
|
1746003043WL003744
|
mohan singh
|
00089
|
CBIN0281188
|
720
|
720
|
Processed
|
13/06/2023
|
|
322323616
|
|
mohansingh
|
(000000)
|
|
28
|
JAITHARI
|
MP-46-003-057-001/251
(NIGAURA)
|
1746003057NRG24070620230091438
|
07/06/2023
|
naresh singh
|
1746003057WL003757
|
naresh singh
|
00089
|
CBIN0281188
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
322323616
|
|
nareshsingh
|
(000000)
|
|
29
|
JAITHARI
|
MP-46-003-061-001/144
(PAGANA)
|
1746003061NRG24070620230091215
|
07/06/2023
|
Mama singh
|
1746003061WL003749
|
Mama singh
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
322323616
|
|
Mamasingh
|
(000000)
|
|
30
|
JAITHARI
|
MP-46-003-061-001/148
(PAGANA)
|
1746003061NRG24070620230091216
|
07/06/2023
|
rukmun bai
|
1746003061WL003749
|
rukmun bai
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
322323616
|
|
rukmunbai
|
(000000)
|
|
31
|
JAITHARI
|
MP-46-003-061-001/162-B
(PAGANA)
|
1746003061NRG24070620230091217
|
07/06/2023
|
preamwati
|
1746003061WL003749
|
preamwati
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
322323616
|
|
preamwati
|
(000000)
|
|
32
|
JAITHARI
|
MP-46-003-061-001/163
(PAGANA)
|
1746003061NRG24070620230091259
|
07/06/2023
|
meena bai
|
1746003061WL003751
|
meena bai
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
322323616
|
|
meenabai
|
(000000)
|
|
33
|
JAITHARI
|
MP-46-003-061-001/165-A
(PAGANA)
|
1746003061NRG24070620230091260
|
07/06/2023
|
sektri singh
|
1746003061WL003751
|
sektri singh
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
322323616
|
|
sektrisingh
|
(000000)
|
|
34
|
JAITHARI
|
MP-46-003-061-001/183
(PAGANA)
|
1746003061NRG24070620230091222
|
07/06/2023
|
kunwar
|
1746003061WL003749
|
kunwar
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322323616
|
|
kunwar
|
(000000)
|
|
35
|
JAITHARI
|
MP-46-003-061-001/188
(PAGANA)
|
1746003061NRG24070620230091224
|
07/06/2023
|
charki bai
|
1746003061WL003749
|
charki bai
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
322323616
|
|
charkibai
|
(000000)
|
|
36
|
JAITHARI
|
MP-46-003-061-001/29-A
(PAGANA)
|
1746003061NRG24070620230091267
|
07/06/2023
|
bharat
|
1746003061WL003751
|
bharat
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
322323616
|
|
bharat
|
(000000)
|
|
37
|
JAITHARI
|
MP-46-003-061-001/42
(PAGANA)
|
1746003061NRG24070620230091278
|
07/06/2023
|
DHIRAJIYA .
|
1746003061WL003751
|
DHIRAJIYA .
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
322323616
|
|
DHIRAJIYA.
|
(000000)
|
|
38
|
JAITHARI
|
MP-46-003-061-001/57-B
(PAGANA)
|
1746003061NRG24070620230091244
|
07/06/2023
|
jagat singh
|
1746003061WL003749
|
jagat singh
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
322323616
|
|
jagatsingh
|
(000000)
|
|
39
|
JAITHARI
|
MP-46-003-061-001/59-A
(PAGANA)
|
1746003061NRG24070620230091246
|
07/06/2023
|
manmati
|
1746003061WL003749
|
manmati
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
322323616
|
|
manmati
|
(000000)
|
|
40
|
JAITHARI
|
MP-46-003-061-001/75
(PAGANA)
|
1746003061NRG24070620230091288
|
07/06/2023
|
Kalkatiya
|
1746003061WL003751
|
Kalkatiya
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
322323616
|
|
Kalkatiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37819
|
37819
|
|
|
|
|
|
|
|
|
41
|
JAITHARI
|
MP-46-003-032-001/162
(HARRI)
|
1746003032NRG24070620230091319
|
07/06/2023
|
ramrati
|
1746003032WL003754
|
ramrati
|
00089
|
CBIN0281970
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
322323616
|
|
ramrati
|
(000000)
|
|
42
|
JAITHARI
|
MP-46-003-033-001/128-A
(JAMUDI)
|
1746003033NRG24070620230092483
|
07/06/2023
|
Radha
|
1746003033WL003812
|
Radha
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323616
|
|
Radha
|
(000000)
|
|
43
|
JAITHARI
|
MP-46-003-033-001/201-A
(JAMUDI)
|
1746003033NRG24070620230091696
|
07/06/2023
|
Prem singh
|
1746003033WL003776
|
Prem singh
|
00089
|
CBIN0281970
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322323616
|
|
Premsingh
|
(000000)
|
|
44
|
JAITHARI
|
MP-46-003-033-001/95
(JAMUDI)
|
1746003033NRG24070620230091703
|
07/06/2023
|
Gauri
|
1746003033WL003776
|
Gauri
|
00089
|
CBIN0281970
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322323616
|
|
Gauri
|
(000000)
|
|
45
|
JAITHARI
|
MP-46-003-033-002/23-B
(JAMUDI)
|
1746003033NRG24070620230092504
|
07/06/2023
|
Anarwati
|
1746003033WL003812
|
Anarwati
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323616
|
|
Anarwati
|
(000000)
|
|
46
|
JAITHARI
|
MP-46-003-033-003/120
(JAMUDI)
|
1746003033NRG24070620230092508
|
07/06/2023
|
renu
|
1746003033WL003812
|
renu
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323616
|
|
renu
|
(000000)
|
|
47
|
JAITHARI
|
MP-46-003-033-003/318
(JAMUDI)
|
1746003033NRG24070620230092512
|
07/06/2023
|
Rajkumari
|
1746003033WL003812
|
Rajkumari
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323616
|
|
Rajkumari
|
(000000)
|
|
48
|
JAITHARI
|
MP-46-003-033-003/63
(JAMUDI)
|
1746003033NRG24070620230092522
|
07/06/2023
|
Puniya
|
1746003033WL003812
|
Puniya
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323616
|
|
Puniya
|
(000000)
|
|
49
|
JAITHARI
|
MP-46-003-033-003/754
(JAMUDI)
|
1746003033NRG24070620230092529
|
07/06/2023
|
suman devi
|
1746003033WL003812
|
suman devi
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323616
|
|
sumandevi
|
(000000)
|
|
50
|
JAITHARI
|
MP-46-003-064-001/333
(PARASWAR)
|
1746003000NRG24070620230090590
|
07/06/2023
|
gendi
|
1746003WL003727
|
gendi
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322323616
|
|
gendi
|
(000000)
|
|
51
|
JAITHARI
|
MP-46-003-064-001/413
(PARASWAR)
|
1746003000NRG24070620230090594
|
07/06/2023
|
chotelal
|
1746003WL003727
|
chotelal
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322323616
|
|
chotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14525
|
14525
|
|
|
|
|
|
|
|
|
52
|
JAITHARI
|
MP-46-003-036-002/29
(KADAMSARA)
|
1746003036NRG24030620230075715
|
07/06/2023
|
rajram isngh
|
1746003036WL003163
|
rajram isngh
|
00089
|
CBIN0282147
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322323616
|
|
rajramisngh
|
(000000)
|
|
53
|
JAITHARI
|
MP-46-003-036-002/741
(KADAMSARA)
|
1746003036NRG24030620230075735
|
07/06/2023
|
Mohan Singh Gond
|
1746003036WL003163
|
Mohan Singh Gond
|
00089
|
CBIN0282147
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322323616
|
|
MohanSinghGond
|
(000000)
|
|
54
|
JAITHARI
|
MP-46-003-036-002/75-A
(KADAMSARA)
|
1746003036NRG24030620230075738
|
07/06/2023
|
Aghniya Bai
|
1746003036WL003163
|
Aghniya Bai
|
00089
|
CBIN0282147
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322323616
|
|
AghniyaBai
|
(000000)
|
|
55
|
JAITHARI
|
MP-46-003-076-001/141
(SULKHARI)
|
1746003076NRG24070620230091534
|
07/06/2023
|
Teras
|
1746003076WL003764
|
Teras
|
00089
|
CBIN0282147
|
955
|
955
|
Processed
|
13/06/2023
|
|
322323616
|
|
Teras
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4375
|
4375
|
|
|
|
|
|
|
|
|
56
|
JAITHARI
|
MP-46-003-045-001/399-B
(KUKURGONDA)
|
1746003045NRG24070620230090796
|
07/06/2023
|
kamal
|
1746003045WL003742
|
kamal
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322323616
|
|
kamal
|
(000000)
|
|
57
|
JAITHARI
|
MP-46-003-045-001/399-B
(KUKURGONDA)
|
1746003045NRG24070620230090797
|
07/06/2023
|
malti
|
1746003045WL003742
|
malti
|
00089
|
CBIN0283036
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
322323616
|
|
malti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
58
|
JAITHARI
|
MP-46-003-045-001/662-A
(KUKURGONDA)
|
1746003045NRG24070620230090802
|
07/06/2023
|
sunita
|
1746003045WL003742
|
sunita
|
00089
|
CBIN0284183
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
322323616
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
59
|
JAITHARI
|
MP-46-003-032-001/122-A
(HARRI)
|
1746003032NRG24070620230091294
|
07/06/2023
|
KAMLESH KUMAR RATHOUR
|
1746003032WL003753
|
KAMLESH KUMAR RATHOUR
|
00176
|
IDIB000A645
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
322323616
|
|
KAMLESHKUMARRATHOUR
|
(000000)
|
|
60
|
JAITHARI
|
MP-46-003-032-001/204
(HARRI)
|
1746003032NRG24070620230091324
|
07/06/2023
|
RAJ KUMAR RATHOUR
|
1746003032WL003754
|
RAJ KUMAR RATHOUR
|
00176
|
IDIB000A645
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
322323616
|
|
RAJKUMARRATHOUR
|
(000000)
|
|
61
|
JAITHARI
|
MP-46-003-032-001/58
(HARRI)
|
1746003032NRG24070620230091335
|
07/06/2023
|
RAMVATI RATHOUR
|
1746003032WL003754
|
RAMVATI RATHOUR
|
00176
|
IDIB000A645
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
322323616
|
|
RAMVATIRATHOUR
|
(000000)
|
|
62
|
JAITHARI
|
MP-46-003-061-001/123-D
(PAGANA)
|
1746003061NRG24070620230091210
|
07/06/2023
|
Asha
|
1746003061WL003749
|
Asha
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
322323616
|
|
Asha
|
(000000)
|
|
63
|
JAITHARI
|
MP-46-003-061-001/382-C
(PAGANA)
|
1746003061NRG24070620230091273
|
07/06/2023
|
ravi kumar
|
1746003061WL003751
|
ravi kumar
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
322323616
|
|
ravikumar
|
(000000)
|
|
64
|
JAITHARI
|
MP-46-003-061-001/431-D
(PAGANA)
|
1746003061NRG24070620230091238
|
07/06/2023
|
DOLI BAI
|
1746003061WL003749
|
DOLI BAI
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
322323616
|
|
DOLIBAI
|
(000000)
|
|
65
|
JAITHARI
|
MP-46-003-061-001/491
(PAGANA)
|
1746003061NRG24070620230091285
|
07/06/2023
|
manmati
|
1746003061WL003751
|
manmati
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
322323616
|
|
manmati
|
(000000)
|
|
66
|
JAITHARI
|
MP-46-003-061-001/62-C
(PAGANA)
|
1746003061NRG24070620230091248
|
07/06/2023
|
PUSPA DEVI
|
1746003061WL003749
|
PUSPA DEVI
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
322323616
|
|
PUSPADEVI
|
(000000)
|
|
67
|
JAITHARI
|
MP-46-003-061-001/66-A
(PAGANA)
|
1746003061NRG24070620230091249
|
07/06/2023
|
Narayan SINGh
|
1746003061WL003749
|
Narayan SINGh
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
322323616
|
|
NarayanSINGh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12895
|
12895
|
|
|
|
|
|
|
|
|
68
|
JAITHARI
|
MP-46-003-041-002/108-A
(KHAMHARIYA)
|
1746003041NRG24060620230089243
|
07/06/2023
|
Babli yadav
|
1746003041WL003654
|
Babli yadav
|
00354
|
PUNB0624000
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322323616
|
|
Babliyadav
|
(000000)
|
|
69
|
JAITHARI
|
MP-46-003-041-002/14-B
(KHAMHARIYA)
|
1746003041NRG24060620230089246
|
07/06/2023
|
Madhuri Yadav
|
1746003041WL003654
|
Madhuri Yadav
|
00354
|
PUNB0624000
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322323616
|
|
MadhuriYadav
|
(000000)
|
|
70
|
JAITHARI
|
MP-46-003-041-002/367
(KHAMHARIYA)
|
1746003041NRG24060620230089179
|
07/06/2023
|
Parvati
|
1746003041WL003653
|
Parvati
|
00354
|
PUNB0624000
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322323616
|
|
Parvati
|
(000000)
|
|
71
|
JAITHARI
|
MP-46-003-041-002/71-C
(KHAMHARIYA)
|
1746003041NRG24060620230089269
|
07/06/2023
|
shiva yadav
|
1746003041WL003654
|
shiva yadav
|
00354
|
PUNB0624000
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322323616
|
|
shivayadav
|
(000000)
|
|
72
|
JAITHARI
|
MP-46-003-061-001/431-B
(PAGANA)
|
1746003061NRG24070620230091279
|
07/06/2023
|
neha singh
|
1746003061WL003751
|
neha singh
|
00354
|
PUNB0624000
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
322323616
|
|
nehasingh
|
(000000)
|
|
73
|
JAITHARI
|
MP-46-003-064-001/538
(PARASWAR)
|
1746003000NRG24070620230090600
|
07/06/2023
|
sailendra
|
1746003WL003727
|
sailendra
|
00354
|
PUNB0624000
|
800
|
800
|
Processed
|
13/06/2023
|
|
322323616
|
|
sailendra
|
(000000)
|
|
74
|
JAITHARI
|
MP-46-003-064-001/674
(PARASWAR)
|
1746003000NRG24070620230090609
|
07/06/2023
|
vikesh kol
|
1746003WL003727
|
vikesh kol
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322323616
|
|
vikeshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
75
|
JAITHARI
|
MP-46-003-032-001/173-A
(HARRI)
|
1746003032NRG24070620230091322
|
07/06/2023
|
DEVENDRA SINGH RATHOUR
|
1746003032WL003754
|
DEVENDRA SINGH RATHOUR
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
322323616
|
|
DEVENDRASINGHRATHOUR
|
(000000)
|
|
76
|
JAITHARI
|
MP-46-003-033-001/118-B
(JAMUDI)
|
1746003033NRG24070620230091694
|
07/06/2023
|
anisha
|
1746003033WL003776
|
anisha
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322323616
|
|
anisha
|
(000000)
|
|
77
|
JAITHARI
|
MP-46-003-033-001/193
(JAMUDI)
|
1746003033NRG24070620230091653
|
07/06/2023
|
BHARAT
|
1746003033WL003773
|
BHARAT
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323616
|
|
BHARAT
|
(000000)
|
|
78
|
JAITHARI
|
MP-46-003-033-001/412-A
(JAMUDI)
|
1746003033NRG24070620230092491
|
07/06/2023
|
hari govind
|
1746003033WL003812
|
hari govind
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323616
|
|
harigovind
|
(000000)
|
|
79
|
JAITHARI
|
MP-46-003-033-003/10-A
(JAMUDI)
|
1746003033NRG24070620230091611
|
07/06/2023
|
JEEVAN AKKA
|
1746003033WL003769
|
JEEVAN AKKA
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322323616
|
|
JEEVANAKKA
|
(000000)
|
|
80
|
JAITHARI
|
MP-46-003-045-001/50-B
(KUKURGONDA)
|
1746003045NRG24070620230090800
|
07/06/2023
|
santoshi
|
1746003045WL003742
|
santoshi
|
00415
|
SBIN0002821
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
322323616
|
|
santoshi
|
(000000)
|
|
81
|
JAITHARI
|
MP-46-003-064-002/57-A
(PARASWAR)
|
1746003000NRG24070620230090614
|
07/06/2023
|
kusum
|
1746003WL003727
|
kusum
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322323616
|
|
kusum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9836
|
9836
|
|
|
|
|
|
|
|
|
82
|
JAITHARI
|
MP-46-003-041-002/266
(KHAMHARIYA)
|
1746003041NRG24060620230089258
|
07/06/2023
|
Sujeet yadav
|
1746003041WL003654
|
Sujeet yadav
|
00415
|
SBIN0004617
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322323616
|
|
Sujeetyadav
|
(000000)
|
|
83
|
JAITHARI
|
MP-46-003-041-002/371
(KHAMHARIYA)
|
1746003041NRG24060620230089263
|
07/06/2023
|
shivam
|
1746003041WL003654
|
shivam
|
00415
|
SBIN0004617
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322323616
|
|
shivam
|
(000000)
|
|
84
|
JAITHARI
|
MP-46-003-041-003/43-A
(KHAMHARIYA)
|
1746003041NRG24060620230089199
|
07/06/2023
|
sangeeta
|
1746003041WL003653
|
sangeeta
|
00415
|
SBIN0004617
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322323616
|
|
sangeeta
|
(000000)
|
|
85
|
JAITHARI
|
MP-46-003-041-003/48-B
(KHAMHARIYA)
|
1746003041NRG24060620230089206
|
07/06/2023
|
Terashiya bai
|
1746003041WL003653
|
Terashiya bai
|
00415
|
SBIN0004617
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322323616
|
|
Terashiyabai
|
(000000)
|
|
86
|
JAITHARI
|
MP-46-003-041-003/55-A
(KHAMHARIYA)
|
1746003041NRG24060620230089212
|
07/06/2023
|
Billi Bai
|
1746003041WL003653
|
Billi Bai
|
00415
|
SBIN0004617
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322323616
|
|
BilliBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5872
|
5872
|
|
|
|
|
|
|
|
|
87
|
JAITHARI
|
MP-46-003-025-002/61-B
(DUDHMANIYA)
|
1746003025NRG24070620230091970
|
07/06/2023
|
beena kol
|
1746003025WL003782
|
beena kol
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322323616
|
|
beenakol
|
(000000)
|
|
88
|
JAITHARI
|
MP-46-003-028-001/171
(GAURELA)
|
1746003028NRG24070620230089947
|
07/06/2023
|
amar singh
|
1746003028WL003695
|
amar singh
|
00415
|
SBIN0006970
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322323616
|
|
amarsingh
|
(000000)
|
|
89
|
JAITHARI
|
MP-46-003-029-002/60-B
(GOBARI)
|
1746003029NRG24070620230092126
|
07/06/2023
|
geeta
|
1746003029WL003790
|
geeta
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322323616
|
|
geeta
|
(000000)
|
|
90
|
JAITHARI
|
MP-46-003-031-001/247
(GORSI)
|
1746003031NRG24070620230089975
|
07/06/2023
|
Jagat
|
1746003031WL003696
|
Jagat
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322323616
|
|
Jagat
|
(000000)
|
|
91
|
JAITHARI
|
MP-46-003-031-001/247
(GORSI)
|
1746003031NRG24070620230089976
|
07/06/2023
|
maya
|
1746003031WL003696
|
maya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322323616
|
|
maya
|
(000000)
|
|
92
|
JAITHARI
|
MP-46-003-031-002/47-A
(GORSI)
|
1746003031NRG24070620230089993
|
07/06/2023
|
Phool kumari
|
1746003031WL003696
|
Phool kumari
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322323616
|
|
Phoolkumari
|
(000000)
|
|
93
|
JAITHARI
|
MP-46-003-037-001/22-A
(KALYANPUR)
|
1746003037NRG24070620230092077
|
07/06/2023
|
chanda bai
|
1746003037WL003789
|
chanda bai
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322323616
|
|
chandabai
|
(000000)
|
|
94
|
JAITHARI
|
MP-46-003-037-001/245
(KALYANPUR)
|
1746003037NRG24070620230092080
|
07/06/2023
|
avitri
|
1746003037WL003789
|
avitri
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322323616
|
|
avitri
|
(000000)
|
|
95
|
JAITHARI
|
MP-46-003-043-002/40-C
(KHOLHADI)
|
1746003043NRG24070620230090976
|
07/06/2023
|
Puniya bai gond
|
1746003043WL003744
|
Puniya bai gond
|
00415
|
SBIN0006970
|
720
|
720
|
Processed
|
13/06/2023
|
|
322323616
|
|
Puniyabaigond
|
(000000)
|
|
96
|
JAITHARI
|
MP-46-003-045-001/144
(KUKURGONDA)
|
1746003045NRG24070620230091705
|
07/06/2023
|
Munna singh
|
1746003045WL003777
|
Munna singh
|
00415
|
SBIN0006970
|
950
|
950
|
Processed
|
13/06/2023
|
|
322323616
|
|
Munnasingh
|
(000000)
|
|
97
|
JAITHARI
|
MP-46-003-045-001/146
(KUKURGONDA)
|
1746003045NRG24070620230091707
|
07/06/2023
|
kamla singh
|
1746003045WL003777
|
kamla singh
|
00415
|
SBIN0006970
|
950
|
950
|
Processed
|
13/06/2023
|
|
322323616
|
|
kamlasingh
|
(000000)
|
|
98
|
JAITHARI
|
MP-46-003-045-001/287
(KUKURGONDA)
|
1746003045NRG24070620230091721
|
07/06/2023
|
AJEET
|
1746003045WL003777
|
AJEET
|
00415
|
SBIN0006970
|
950
|
950
|
Processed
|
13/06/2023
|
|
322323616
|
|
AJEET
|
(000000)
|
|
99
|
JAITHARI
|
MP-46-003-045-001/314-A
(KUKURGONDA)
|
1746003045NRG24070620230091722
|
07/06/2023
|
SAMITA BAI
|
1746003045WL003777
|
SAMITA BAI
|
00415
|
SBIN0006970
|
950
|
950
|
Processed
|
13/06/2023
|
|
322323616
|
|
SAMITABAI
|
(000000)
|
|
100
|
JAITHARI
|
MP-46-003-045-001/331-A
(KUKURGONDA)
|
1746003045NRG24070620230091726
|
07/06/2023
|
Preetam singh
|
1746003045WL003777
|
Preetam singh
|
00415
|
SBIN0006970
|
950
|
950
|
Processed
|
13/06/2023
|
|
322323616
|
|
Preetamsingh
|
(000000)
|
|
101
|
JAITHARI
|
MP-46-003-045-001/347-A
(KUKURGONDA)
|
1746003045NRG24070620230091729
|
07/06/2023
|
PREM SINGH
|
1746003045WL003777
|
PREM SINGH
|
00415
|
SBIN0006970
|
950
|
950
|
Processed
|
13/06/2023
|
|
322323616
|
|
PREMSINGH
|
(000000)
|
|
102
|
JAITHARI
|
MP-46-003-050-001/337-B
(LAPTA)
|
1746003000NRG24070620230090677
|
07/06/2023
|
pooja
|
1746003WL003732
|
pooja
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322323616
|
|
pooja
|
(000000)
|
|
103
|
JAITHARI
|
MP-46-003-050-001/472
(LAPTA)
|
1746003000NRG24070620230092182
|
07/06/2023
|
shukhanti
|
1746003WL003791
|
shukhanti
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322323616
|
|
shukhanti
|
(000000)
|
|
104
|
JAITHARI
|
MP-46-003-050-001/487
(LAPTA)
|
1746003000NRG24070620230092186
|
07/06/2023
|
budhhu singh
|
1746003WL003791
|
budhhu singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322323616
|
|
budhhusingh
|
(000000)
|
|
105
|
JAITHARI
|
MP-46-003-057-001/111
(NIGAURA)
|
1746003057NRG24070620230091429
|
07/06/2023
|
kali bai
|
1746003057WL003757
|
kali bai
|
00415
|
SBIN0006970
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
322323616
|
|
kalibai
|
(000000)
|
|
106
|
JAITHARI
|
MP-46-003-057-001/414
(NIGAURA)
|
1746003057NRG24070620230092064
|
07/06/2023
|
Munni bai
|
1746003057WL003787
|
Munni bai
|
00415
|
SBIN0006970
|
1463
|
1463
|
Processed
|
13/06/2023
|
|
322323616
|
|
Munnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23152
|
23152
|
|
|
|
|
|
|
|
|
107
|
JAITHARI
|
MP-46-003-045-001/56-C
(KUKURGONDA)
|
1746003045NRG24070620230090801
|
07/06/2023
|
kusum
|
1746003045WL003742
|
kusum
|
00415
|
SBIN0010533
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
322323616
|
|
kusum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
108
|
JAITHARI
|
MP-46-003-033-001/117-B
(JAMUDI)
|
1746003033NRG24070620230091692
|
07/06/2023
|
Aradhana Singh
|
1746003033WL003776
|
Aradhana Singh
|
00462
|
UCBA0003095
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322323616
|
|
AradhanaSingh
|
(000000)
|
|
109
|
JAITHARI
|
MP-46-003-041-002/103-C
(KHAMHARIYA)
|
1746003041NRG24060620230089240
|
07/06/2023
|
jiya lal
|
1746003041WL003654
|
jiya lal
|
00462
|
UCBA0003095
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322323616
|
|
jiyalal
|
(000000)
|
|
110
|
JAITHARI
|
MP-46-003-041-002/109
(KHAMHARIYA)
|
1746003041NRG24060620230089153
|
07/06/2023
|
meena
|
1746003041WL003653
|
meena
|
00462
|
UCBA0003095
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322323616
|
|
meena
|
(000000)
|
|
111
|
JAITHARI
|
MP-46-003-041-002/165
(KHAMHARIYA)
|
1746003041NRG24060620230089167
|
07/06/2023
|
ramkhelavan
|
1746003041WL003653
|
ramkhelavan
|
00462
|
UCBA0003095
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322323616
|
|
ramkhelavan
|
(000000)
|
|
112
|
JAITHARI
|
MP-46-003-041-002/193
(KHAMHARIYA)
|
1746003041NRG24060620230089252
|
07/06/2023
|
rajkumar
|
1746003041WL003654
|
rajkumar
|
00462
|
UCBA0003095
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322323616
|
|
rajkumar
|
(000000)
|
|
113
|
JAITHARI
|
MP-46-003-041-003/11
(KHAMHARIYA)
|
1746003041NRG24060620230089182
|
07/06/2023
|
gulab
|
1746003041WL003653
|
gulab
|
00462
|
UCBA0003095
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322323616
|
|
gulab
|
(000000)
|
|
114
|
JAITHARI
|
MP-46-003-041-003/3-A
(KHAMHARIYA)
|
1746003041NRG24060620230089274
|
07/06/2023
|
Puran Prasad
|
1746003041WL003654
|
Puran Prasad
|
00462
|
UCBA0003095
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322323616
|
|
PuranPrasad
|
(000000)
|
|
115
|
JAITHARI
|
MP-46-003-041-003/79
(KHAMHARIYA)
|
1746003041NRG24060620230089234
|
07/06/2023
|
muniya
|
1746003041WL003653
|
muniya
|
00462
|
UCBA0003095
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322323616
|
|
muniya
|
(000000)
|
|
116
|
JAITHARI
|
MP-46-003-064-001/263
(PARASWAR)
|
1746003000NRG24070620230090583
|
07/06/2023
|
sumintra
|
1746003WL003727
|
sumintra
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322323616
|
|
sumintra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10535
|
10535
|
|
|
|
|
|
|
|
|
117
|
JAITHARI
|
MP-46-003-045-001/46-A
(KUKURGONDA)
|
1746003045NRG24070620230090798
|
07/06/2023
|
hemraj
|
1746003045WL003742
|
hemraj
|
00468
|
UBIN0532690
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
322323616
|
|
hemraj
|
(000000)
|
|
118
|
JAITHARI
|
MP-46-003-045-001/46-A
(KUKURGONDA)
|
1746003045NRG24070620230090799
|
07/06/2023
|
janki
|
1746003045WL003742
|
janki
|
00468
|
UBIN0532690
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
322323616
|
|
janki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
119
|
JAITHARI
|
MP-46-003-033-001/10-C
(JAMUDI)
|
1746003033NRG24070620230091608
|
07/06/2023
|
Jeevlal
|
1746003033WL003769
|
Jeevlal
|
00468
|
UBIN0563781
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322323616
|
|
Jeevlal
|
(000000)
|
|
120
|
JAITHARI
|
MP-46-003-033-001/794
(JAMUDI)
|
1746003033NRG24070620230092499
|
07/06/2023
|
Anita
|
1746003033WL003812
|
Anita
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323616
|
|
Anita
|
(000000)
|
|
121
|
JAITHARI
|
MP-46-003-033-001/794
(JAMUDI)
|
1746003033NRG24070620230092498
|
07/06/2023
|
Shailendra
|
1746003033WL003812
|
Shailendra
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323616
|
|
Shailendra
|
(000000)
|
|
122
|
JAITHARI
|
MP-46-003-033-003/752
(JAMUDI)
|
1746003033NRG24070620230092527
|
07/06/2023
|
govinda kushwaha
|
1746003033WL003812
|
govinda kushwaha
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323616
|
|
govindakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
123
|
JAITHARI
|
MP-46-003-025-002/159-A
(DUDHMANIYA)
|
1746003025NRG24070620230092031
|
07/06/2023
|
komal singh
|
1746003025WL003786
|
komal singh
|
00666
|
IDFB0041381
|
600
|
600
|
Processed
|
13/06/2023
|
|
322323616
|
|
komalsingh
|
(000000)
|
|
124
|
JAITHARI
|
MP-46-003-041-002/18
(KHAMHARIYA)
|
1746003041NRG24060620230089169
|
07/06/2023
|
Bela bai
|
1746003041WL003653
|
Bela bai
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322323616
|
|
Belabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
125
|
JAITHARI
|
MP-46-003-061-001/190-A
(PAGANA)
|
1746003061NRG24070620230091225
|
07/06/2023
|
Ravikumar
|
1746003061WL003749
|
Ravikumar
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
322323616
|
|
Ravikumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
126
|
JAITHARI
|
MP-46-003-033-001/78-C
(JAMUDI)
|
1746003033NRG24070620230092497
|
07/06/2023
|
Karan
|
1746003033WL003812
|
Karan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323616
|
|
Karan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
JAITHARI
|
MP-46-003-045-001/323
(KUKURGONDA)
|
1746003045NRG24070620230091724
|
07/06/2023
|
NOHRI
|
1746003045WL003777
|
NOHRI
|
00697
|
BKID0MG1502
|
950
|
950
|
Processed
|
13/06/2023
|
|
322323616
|
|
NOHRI
|
(000000)
|
|
128
|
JAITHARI
|
MP-46-003-045-001/345
(KUKURGONDA)
|
1746003045NRG24070620230091728
|
07/06/2023
|
geeta
|
1746003045WL003777
|
geeta
|
00697
|
BKID0MG1502
|
950
|
950
|
Processed
|
13/06/2023
|
|
322323616
|
|
geeta
|
(000000)
|
|
129
|
JAITHARI
|
MP-46-003-050-001/160-A
(LAPTA)
|
1746003000NRG24070620230090661
|
07/06/2023
|
shivam
|
1746003WL003732
|
shivam
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322323616
|
|
shivam
|
(000000)
|
|
130
|
JAITHARI
|
MP-46-003-050-001/221
(LAPTA)
|
1746003000NRG24070620230090665
|
07/06/2023
|
sandar
|
1746003WL003732
|
sandar
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322323616
|
|
sandar
|
(000000)
|
|
131
|
JAITHARI
|
MP-46-003-050-001/236
(LAPTA)
|
1746003000NRG24070620230090671
|
07/06/2023
|
kuwar singh
|
1746003WL003732
|
kuwar singh
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322323616
|
|
kuwarsingh
|
(000000)
|
|
132
|
JAITHARI
|
MP-46-003-050-001/236-B
(LAPTA)
|
1746003000NRG24070620230090672
|
07/06/2023
|
malti singh
|
1746003WL003732
|
malti singh
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322323616
|
|
maltisingh
|
(000000)
|
|
133
|
JAITHARI
|
MP-46-003-050-001/249-A
(LAPTA)
|
1746003000NRG24060620230089612
|
07/06/2023
|
savitri
|
1746003WL003683
|
savitri
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322323616
|
|
savitri
|
(000000)
|
|
134
|
JAITHARI
|
MP-46-003-050-001/277
(LAPTA)
|
1746003000NRG24060620230089676
|
07/06/2023
|
pushpa
|
1746003WL003686
|
pushpa
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322323616
|
|
pushpa
|
(000000)
|
|
135
|
JAITHARI
|
MP-46-003-050-001/278
(LAPTA)
|
1746003000NRG24070620230090673
|
07/06/2023
|
sadaram
|
1746003WL003732
|
sadaram
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322323616
|
|
sadaram
|
(000000)
|
|
136
|
JAITHARI
|
MP-46-003-050-001/36-D
(LAPTA)
|
1746003000NRG24060620230089680
|
07/06/2023
|
Anita Singh
|
1746003WL003686
|
Anita Singh
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322323616
|
|
AnitaSingh
|
(000000)
|
|
137
|
JAITHARI
|
MP-46-003-050-001/368
(LAPTA)
|
1746003000NRG24060620230089670
|
07/06/2023
|
mohit
|
1746003WL003685
|
mohit
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322323616
|
|
mohit
|
(000000)
|
|
138
|
JAITHARI
|
MP-46-003-050-001/381-B
(LAPTA)
|
1746003000NRG24060620230089627
|
07/06/2023
|
ghanshyam
|
1746003WL003683
|
ghanshyam
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322323616
|
|
ghanshyam
|
(000000)
|
|
139
|
JAITHARI
|
MP-46-003-050-001/397
(LAPTA)
|
1746003000NRG24060620230089629
|
07/06/2023
|
maliya
|
1746003WL003683
|
maliya
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322323616
|
|
maliya
|
(000000)
|
|
140
|
JAITHARI
|
MP-46-003-050-001/465
(LAPTA)
|
1746003000NRG24070620230092177
|
07/06/2023
|
kailasiya
|
1746003WL003791
|
kailasiya
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322323616
|
|
kailasiya
|
(000000)
|
|
141
|
JAITHARI
|
MP-46-003-050-001/51
(LAPTA)
|
1746003000NRG24070620230090682
|
07/06/2023
|
ram bai
|
1746003WL003732
|
ram bai
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322323616
|
|
rambai
|
(000000)
|
|
142
|
JAITHARI
|
MP-46-003-050-001/95
(LAPTA)
|
1746003000NRG24070620230090684
|
07/06/2023
|
foolmati
|
1746003WL003732
|
foolmati
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322323616
|
|
foolmati
|
(000000)
|
|
143
|
JAITHARI
|
MP-46-003-050-001/95
(LAPTA)
|
1746003000NRG24070620230090683
|
07/06/2023
|
manmohan
|
1746003WL003732
|
manmohan
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322323616
|
|
manmohan
|
(000000)
|
|
144
|
JAITHARI
|
MP-46-003-057-001/16
(NIGAURA)
|
1746003057NRG24070620230091432
|
07/06/2023
|
KAWITA BAI
|
1746003057WL003757
|
KAWITA BAI
|
00697
|
BKID0MG1502
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
322323616
|
|
KAWITABAI
|
(000000)
|
|
145
|
JAITHARI
|
MP-46-003-057-001/175
(NIGAURA)
|
1746003057NRG24070620230092041
|
07/06/2023
|
JAY SINGH
|
1746003057WL003787
|
JAY SINGH
|
00697
|
BKID0MG1502
|
1463
|
1463
|
Processed
|
13/06/2023
|
|
322323616
|
|
JAYSINGH
|
(000000)
|
|
146
|
JAITHARI
|
MP-46-003-057-001/178
(NIGAURA)
|
1746003057NRG24070620230092045
|
07/06/2023
|
RAM BAI
|
1746003057WL003787
|
RAM BAI
|
00697
|
BKID0MG1502
|
1463
|
1463
|
Processed
|
13/06/2023
|
|
322323616
|
|
RAMBAI
|
(000000)
|
|
147
|
JAITHARI
|
MP-46-003-057-001/433
(NIGAURA)
|
1746003057NRG24070620230092065
|
07/06/2023
|
MOHAN
|
1746003057WL003787
|
MOHAN
|
00697
|
BKID0MG1502
|
1463
|
1463
|
Processed
|
13/06/2023
|
|
322323616
|
|
MOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27454
|
27454
|
|
|
|
|
|
|
|
|
148
|
JAITHARI
|
MP-46-003-027-001/160
(FUNGA)
|
1746003027NRG24070620230092216
|
07/06/2023
|
batuu
|
1746003027WL003793
|
batuu
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322323616
|
|
batuu
|
(000000)
|
|
149
|
JAITHARI
|
MP-46-003-027-001/161
(FUNGA)
|
1746003027NRG24070620230092218
|
07/06/2023
|
boonadi bai
|
1746003027WL003793
|
boonadi bai
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322323616
|
|
boonadibai
|
(000000)
|
|
150
|
JAITHARI
|
MP-46-003-027-001/244-A
(FUNGA)
|
1746003027NRG24070620230092229
|
07/06/2023
|
RAMGOPAL
|
1746003027WL003793
|
RAMGOPAL
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322323616
|
|
RAMGOPAL
|
(000000)
|
|
151
|
JAITHARI
|
MP-46-003-027-001/37
(FUNGA)
|
1746003027NRG24070620230092230
|
07/06/2023
|
parshdiya
|
1746003027WL003793
|
parshdiya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322323616
|
|
parshdiya
|
(000000)
|
|
152
|
JAITHARI
|
MP-46-003-027-001/403
(FUNGA)
|
1746003027NRG24070620230092231
|
07/06/2023
|
GOLAB
|
1746003027WL003793
|
GOLAB
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322323616
|
|
GOLAB
|
(000000)
|
|
153
|
JAITHARI
|
MP-46-003-027-001/68
(FUNGA)
|
1746003027NRG24070620230092242
|
07/06/2023
|
subashiya
|
1746003027WL003793
|
subashiya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322323616
|
|
subashiya
|
(000000)
|
|
154
|
JAITHARI
|
MP-46-003-062-001/169-A
(PALI)
|
1746003062NRG24070620230092209
|
07/06/2023
|
URMILA DEVI SINGH
|
1746003062WL003792
|
URMILA DEVI SINGH
|
00697
|
BKID0MG1503
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
322323616
|
|
URMILADEVISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7910
|
7910
|
|
|
|
|
|
|
|
|
155
|
JAITHARI
|
MP-46-003-033-001/24
(JAMUDI)
|
1746003033NRG24070620230091699
|
07/06/2023
|
dalli singh
|
1746003033WL003776
|
dalli singh
|
00697
|
BKID0MG1511
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322323616
|
|
dallisingh
|
(000000)
|
|
156
|
JAITHARI
|
MP-46-003-033-001/24
(JAMUDI)
|
1746003033NRG24070620230091700
|
07/06/2023
|
omvati
|
1746003033WL003776
|
omvati
|
00697
|
BKID0MG1511
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322323616
|
|
omvati
|
(000000)
|
|
157
|
JAITHARI
|
MP-46-003-033-003/32
(JAMUDI)
|
1746003033NRG24070620230092517
|
07/06/2023
|
SHAMBHU
|
1746003033WL003812
|
SHAMBHU
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323616
|
|
SHAMBHU
|
(000000)
|
|
158
|
JAITHARI
|
MP-46-003-064-001/151
(PARASWAR)
|
1746003000NRG24070620230090567
|
07/06/2023
|
CHARKI
|
1746003WL003727
|
CHARKI
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322323616
|
|
CHARKI
|
(000000)
|
|
159
|
JAITHARI
|
MP-46-003-064-001/159
(PARASWAR)
|
1746003000NRG24070620230090569
|
07/06/2023
|
rajendra
|
1746003WL003727
|
rajendra
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322323616
|
|
rajendra
|
(000000)
|
|
160
|
JAITHARI
|
MP-46-003-064-001/227
(PARASWAR)
|
1746003000NRG24070620230090575
|
07/06/2023
|
hiralakol
|
1746003WL003727
|
hiralakol
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322323616
|
|
hiralakol
|
(000000)
|
|
161
|
JAITHARI
|
MP-46-003-064-001/501
(PARASWAR)
|
1746003000NRG24070620230090599
|
07/06/2023
|
sunita
|
1746003WL003727
|
sunita
|
00697
|
BKID0MG1511
|
600
|
600
|
Processed
|
13/06/2023
|
|
322323616
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8620
|
8620
|
|
|
|
|
|
|
|
|
162
|
JAITHARI
|
MP-46-003-027-001/469
(FUNGA)
|
1746003027NRG24070620230092236
|
07/06/2023
|
Heeralal
|
1746003027WL003793
|
Heeralal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322323616
|
|
Heeralal
|
(000000)
|
|
163
|
JAITHARI
|
MP-46-003-027-001/68-A
(FUNGA)
|
1746003027NRG24070620230092243
|
07/06/2023
|
Cheatram gond
|
1746003027WL003793
|
Cheatram gond
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322323616
|
|
Cheatramgond
|
(000000)
|
|
164
|
JAITHARI
|
MP-46-003-027-001/96-A
(FUNGA)
|
1746003027NRG24070620230092245
|
07/06/2023
|
Barjbhan singh
|
1746003027WL003793
|
Barjbhan singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322323616
|
|
Barjbhansingh
|
(000000)
|
|
165
|
JAITHARI
|
MP-46-003-033-001/95
(JAMUDI)
|
1746003033NRG24070620230091702
|
07/06/2023
|
Laxman banjara
|
1746003033WL003776
|
Laxman banjara
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322323616
|
|
Laxmanbanjara
|
(000000)
|
|
166
|
JAITHARI
|
MP-46-003-033-003/10
(JAMUDI)
|
1746003033NRG24070620230091609
|
07/06/2023
|
lahursay
|
1746003033WL003769
|
lahursay
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322323616
|
|
lahursay
|
(000000)
|
|
167
|
JAITHARI
|
MP-46-003-037-001/14
(KALYANPUR)
|
1746003037NRG24070620230092074
|
07/06/2023
|
munni bai
|
1746003037WL003789
|
munni bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322323616
|
|
munnibai
|
(000000)
|
|
168
|
JAITHARI
|
MP-46-003-037-001/38-A
(KALYANPUR)
|
1746003037NRG24070620230092084
|
07/06/2023
|
ramganesh singh
|
1746003037WL003789
|
ramganesh singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322323616
|
|
ramganeshsingh
|
(000000)
|
|
169
|
JAITHARI
|
MP-46-003-050-001/487-C
(LAPTA)
|
1746003000NRG24070620230092187
|
07/06/2023
|
janeha
|
1746003WL003791
|
janeha
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322323616
|
|
janeha
|
(000000)
|
|
170
|
JAITHARI
|
MP-46-003-050-001/5-C
(LAPTA)
|
1746003000NRG24070620230092190
|
07/06/2023
|
sukwariya
|
1746003WL003791
|
sukwariya
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322323616
|
|
sukwariya
|
(000000)
|
|
171
|
JAITHARI
|
MP-46-003-050-001/76
(LAPTA)
|
1746003000NRG24070620230092196
|
07/06/2023
|
reena
|
1746003WL003791
|
reena
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322323616
|
|
reena
|
(000000)
|
|
172
|
JAITHARI
|
MP-46-003-057-001/112
(NIGAURA)
|
1746003057NRG24070620230091430
|
07/06/2023
|
rajendra singh
|
1746003057WL003757
|
rajendra singh
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
322323616
|
|
rajendrasingh
|
(000000)
|
|
173
|
JAITHARI
|
MP-46-003-057-001/17
(NIGAURA)
|
1746003057NRG24070620230092040
|
07/06/2023
|
bundi bai
|
1746003057WL003787
|
bundi bai
|
00697
|
BKID0NAMRGB
|
1463
|
1463
|
Processed
|
13/06/2023
|
|
322323616
|
|
bundibai
|
(000000)
|
|
174
|
JAITHARI
|
MP-46-003-057-001/433
(NIGAURA)
|
1746003057NRG24070620230092066
|
07/06/2023
|
BHAGBATI
|
1746003057WL003787
|
BHAGBATI
|
00697
|
BKID0NAMRGB
|
1463
|
1463
|
Processed
|
13/06/2023
|
|
322323616
|
|
BHAGBATI
|
(000000)
|
|
175
|
JAITHARI
|
MP-46-003-061-001/411-B
(PAGANA)
|
1746003061NRG24070620230091276
|
07/06/2023
|
Diwan Singh
|
1746003061WL003751
|
Diwan Singh
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
322323616
|
|
DiwanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19005
|
19005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223684
|
223684
|
|
|
|
|
|
|
|