|
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-46-003-015-002/102-A
(CHILHARI)
|
1746003015NRG24090620230098095
|
09/06/2023
|
raju
|
1746003015WL004040
|
raju
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
raju
|
(000000)
|
|
2
|
JAITHARI
|
MP-46-003-015-002/102-A
(CHILHARI)
|
1746003015NRG24090620230098094
|
09/06/2023
|
raju
|
1746003015WL004040
|
raju
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
raju
|
(000000)
|
|
3
|
JAITHARI
|
MP-46-003-066-001/251
(PATNAKALA)
|
1746003066NRG24090620230100103
|
09/06/2023
|
Rakesh Singh
|
1746003066WL004110
|
Rakesh Singh
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
RakeshSingh
|
(000000)
|
|
4
|
JAITHARI
|
MP-46-003-066-002/8
(PATNAKALA)
|
1746003066NRG24090620230100125
|
09/06/2023
|
Tilak singh
|
1746003066WL004110
|
Tilak singh
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
Tilaksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
JAITHARI
|
MP-46-003-078-001/258-C
(TARADAND)
|
1746003078NRG24090620230100924
|
09/06/2023
|
NAVEEN
|
1746003078WL004135
|
NAVEEN
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
NAVEEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
JAITHARI
|
MP-46-003-078-001/298-B
(TARADAND)
|
1746003078NRG24090620230100933
|
09/06/2023
|
Amrit roshan
|
1746003078WL004135
|
Amrit roshan
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
Amritroshan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
JAITHARI
|
MP-46-003-001-001/238
(AMGAWAN)
|
1746003001NRG24090620230100867
|
09/06/2023
|
santram
|
1746003001WL004133
|
santram
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365434483
|
|
santram
|
(000000)
|
|
8
|
JAITHARI
|
MP-46-003-001-001/277-A
(AMGAWAN)
|
1746003001NRG24090620230100870
|
09/06/2023
|
Bhishm
|
1746003001WL004133
|
Bhishm
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365434483
|
|
Bhishm
|
(000000)
|
|
9
|
JAITHARI
|
MP-46-003-014-002/86-A
(CHHULHA)
|
1746003000NRG24090620230097179
|
09/06/2023
|
KUNWER LAL PANIKA
|
1746003WL003995
|
KUNWER LAL PANIKA
|
00089
|
CBIN0281188
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365434483
|
|
KUNWERLALPANIKA
|
(000000)
|
|
10
|
JAITHARI
|
MP-46-003-035-001/101
(JHAITAL)
|
1746003035NRG24090620230097630
|
09/06/2023
|
mahendra
|
1746003035WL004019
|
mahendra
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365434483
|
|
mahendra
|
(000000)
|
|
11
|
JAITHARI
|
MP-46-003-035-001/193-B
(JHAITAL)
|
1746003035NRG24090620230097651
|
09/06/2023
|
amar singh
|
1746003035WL004019
|
amar singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365434483
|
|
amarsingh
|
(000000)
|
|
12
|
JAITHARI
|
MP-46-003-035-001/199-A
(JHAITAL)
|
1746003035NRG24090620230097653
|
09/06/2023
|
hetram
|
1746003035WL004019
|
hetram
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365434483
|
|
hetram
|
(000000)
|
|
13
|
JAITHARI
|
MP-46-003-035-001/219-A
(JHAITAL)
|
1746003035NRG24090620230097658
|
09/06/2023
|
geeta
|
1746003035WL004019
|
geeta
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365434483
|
|
geeta
|
(000000)
|
|
14
|
JAITHARI
|
MP-46-003-035-001/318
(JHAITAL)
|
1746003035NRG24090620230097661
|
09/06/2023
|
Ramprasad
|
1746003035WL004019
|
Ramprasad
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365434483
|
|
Ramprasad
|
(000000)
|
|
15
|
JAITHARI
|
MP-46-003-035-001/37
(JHAITAL)
|
1746003035NRG24020620230073045
|
09/06/2023
|
puran
|
1746003035WL003067
|
puran
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365434483
|
|
puran
|
(000000)
|
|
16
|
JAITHARI
|
MP-46-003-035-001/417-A
(JHAITAL)
|
1746003035NRG24090620230097663
|
09/06/2023
|
phoolmati
|
1746003035WL004019
|
phoolmati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365434483
|
|
phoolmati
|
(000000)
|
|
17
|
JAITHARI
|
MP-46-003-035-001/74
(JHAITAL)
|
1746003035NRG24090620230097668
|
09/06/2023
|
dhani singh
|
1746003035WL004019
|
dhani singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365434483
|
|
dhanisingh
|
(000000)
|
|
18
|
JAITHARI
|
MP-46-003-072-001/121
(SEMARWAR)
|
1746003072NRG24090620230098521
|
09/06/2023
|
jhumuk lal
|
1746003072WL004061
|
jhumuk lal
|
00089
|
CBIN0281188
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365434483
|
|
jhumuklal
|
(000000)
|
|
19
|
JAITHARI
|
MP-46-003-072-001/154
(SEMARWAR)
|
1746003072NRG24090620230098527
|
09/06/2023
|
KAMAL NATH
|
1746003072WL004061
|
KAMAL NATH
|
00089
|
CBIN0281188
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365434483
|
|
KAMALNATH
|
(000000)
|
|
20
|
JAITHARI
|
MP-46-003-072-001/172
(SEMARWAR)
|
1746003072NRG24090620230098536
|
09/06/2023
|
santi bai
|
1746003072WL004061
|
santi bai
|
00089
|
CBIN0281188
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365434483
|
|
santibai
|
(000000)
|
|
21
|
JAITHARI
|
MP-46-003-072-001/224
(SEMARWAR)
|
1746003072NRG24090620230098538
|
09/06/2023
|
RAJESH
|
1746003072WL004061
|
RAJESH
|
00089
|
CBIN0281188
|
2400
|
2400
|
Rejected
|
15/06/2023
|
|
365434483
|
Account closed
|
|
|
|
22
|
JAITHARI
|
MP-46-003-072-001/260-A
(SEMARWAR)
|
1746003072NRG24090620230099381
|
09/06/2023
|
fool singh
|
1746003072WL004095
|
fool singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365434483
|
|
foolsingh
|
(000000)
|
|
23
|
JAITHARI
|
MP-46-003-072-001/284-A
(SEMARWAR)
|
1746003072NRG24090620230098543
|
09/06/2023
|
sunita bai
|
1746003072WL004061
|
sunita bai
|
00089
|
CBIN0281188
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365434483
|
|
sunitabai
|
(000000)
|
|
24
|
JAITHARI
|
MP-46-003-072-001/52-A
(SEMARWAR)
|
1746003072NRG24090620230098554
|
09/06/2023
|
Rajesh kumar charmkar
|
1746003072WL004061
|
Rajesh kumar charmkar
|
00089
|
CBIN0281188
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365434483
|
|
Rajeshkumarcharmkar
|
(000000)
|
|
25
|
JAITHARI
|
MP-46-003-072-001/65
(SEMARWAR)
|
1746003072NRG24090620230098704
|
09/06/2023
|
chotelal singh
|
1746003072WL004065
|
chotelal singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
chotelalsingh
|
(000000)
|
|
26
|
JAITHARI
|
MP-46-003-072-002/115-A
(SEMARWAR)
|
1746003072NRG24070620230090161
|
09/06/2023
|
deepak
|
1746003072WL003699
|
deepak
|
00089
|
CBIN0281188
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
365434483
|
|
deepak
|
(000000)
|
|
27
|
JAITHARI
|
MP-46-003-072-002/134-B
(SEMARWAR)
|
1746003072NRG24090620230098709
|
09/06/2023
|
poonam
|
1746003072WL004065
|
poonam
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
poonam
|
(000000)
|
|
28
|
JAITHARI
|
MP-46-003-072-002/134-C
(SEMARWAR)
|
1746003072NRG24090620230098710
|
09/06/2023
|
Devendra Singh
|
1746003072WL004065
|
Devendra Singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
DevendraSingh
|
(000000)
|
|
29
|
JAITHARI
|
MP-46-003-072-002/134-C
(SEMARWAR)
|
1746003072NRG24090620230098711
|
09/06/2023
|
Prabha Singh
|
1746003072WL004065
|
Prabha Singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
PrabhaSingh
|
(000000)
|
|
30
|
JAITHARI
|
MP-46-003-072-002/136
(SEMARWAR)
|
1746003072NRG24090620230098712
|
09/06/2023
|
Sonamati
|
1746003072WL004065
|
Sonamati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
Sonamati
|
(000000)
|
|
31
|
JAITHARI
|
MP-46-003-072-002/276-A
(SEMARWAR)
|
1746003072NRG24090620230098717
|
09/06/2023
|
MANGAL
|
1746003072WL004065
|
MANGAL
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
MANGAL
|
(000000)
|
|
32
|
JAITHARI
|
MP-46-003-072-002/32-A
(SEMARWAR)
|
1746003072NRG24090620230098720
|
09/06/2023
|
Tularam Baiga
|
1746003072WL004065
|
Tularam Baiga
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
TularamBaiga
|
(000000)
|
|
33
|
JAITHARI
|
MP-46-003-072-002/48-B
(SEMARWAR)
|
1746003072NRG24090620230098727
|
09/06/2023
|
kusumiya
|
1746003072WL004065
|
kusumiya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
kusumiya
|
(000000)
|
|
34
|
JAITHARI
|
MP-46-003-072-002/72-A
(SEMARWAR)
|
1746003072NRG24090620230098737
|
09/06/2023
|
rohni
|
1746003072WL004065
|
rohni
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
rohni
|
(000000)
|
|
35
|
JAITHARI
|
MP-46-003-075-001/214
(SINDHORA)
|
1746003075NRG24090620230101556
|
09/06/2023
|
CHOOTE LAL PANIKA
|
1746003075WL004159
|
CHOOTE LAL PANIKA
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
CHOOTELALPANIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44565
|
44565
|
|
|
|
|
|
|
|
|
36
|
JAITHARI
|
MP-46-003-062-002/83
(PALI)
|
1746003027NRG24090620230099993
|
09/06/2023
|
Vikash
|
1746003027WL004108
|
Vikash
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
Vikash
|
(000000)
|
|
37
|
JAITHARI
|
MP-46-003-078-001/117
(TARADAND)
|
1746003078NRG24090620230100948
|
09/06/2023
|
sheela bai
|
1746003078WL004136
|
sheela bai
|
00089
|
CBIN0281970
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365434483
|
|
sheelabai
|
(000000)
|
|
38
|
JAITHARI
|
MP-46-003-078-001/148-B
(TARADAND)
|
1746003078NRG24090620230100899
|
09/06/2023
|
Bihari urav
|
1746003078WL004135
|
Bihari urav
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
Bihariurav
|
(000000)
|
|
39
|
JAITHARI
|
MP-46-003-078-001/148-D
(TARADAND)
|
1746003078NRG24090620230100901
|
09/06/2023
|
Bharat
|
1746003078WL004135
|
Bharat
|
00089
|
CBIN0281970
|
400
|
400
|
Processed
|
15/06/2023
|
|
365434483
|
|
Bharat
|
(000000)
|
|
40
|
JAITHARI
|
MP-46-003-078-001/149-A
(TARADAND)
|
1746003078NRG24090620230100906
|
09/06/2023
|
puniya
|
1746003078WL004135
|
puniya
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
puniya
|
(000000)
|
|
41
|
JAITHARI
|
MP-46-003-078-001/232-B
(TARADAND)
|
1746003078NRG24090620230100919
|
09/06/2023
|
anselam
|
1746003078WL004135
|
anselam
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
anselam
|
(000000)
|
|
42
|
JAITHARI
|
MP-46-003-078-001/245-A
(TARADAND)
|
1746003078NRG24090620230100884
|
09/06/2023
|
panchvati
|
1746003078WL004134
|
panchvati
|
00089
|
CBIN0281970
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365434483
|
|
panchvati
|
(000000)
|
|
43
|
JAITHARI
|
MP-46-003-078-001/251
(TARADAND)
|
1746003078NRG24090620230100955
|
09/06/2023
|
MUNNA SINGH
|
1746003078WL004136
|
MUNNA SINGH
|
00089
|
CBIN0281970
|
380
|
380
|
Processed
|
15/06/2023
|
|
365434483
|
|
MUNNASINGH
|
(000000)
|
|
44
|
JAITHARI
|
MP-46-003-078-001/258-A
(TARADAND)
|
1746003078NRG24090620230100922
|
09/06/2023
|
rajesh
|
1746003078WL004135
|
rajesh
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
rajesh
|
(000000)
|
|
45
|
JAITHARI
|
MP-46-003-078-001/260
(TARADAND)
|
1746003078NRG24090620230100886
|
09/06/2023
|
RINKI BAI KOL
|
1746003078WL004134
|
RINKI BAI KOL
|
00089
|
CBIN0281970
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365434483
|
|
RINKIBAIKOL
|
(000000)
|
|
46
|
JAITHARI
|
MP-46-003-078-001/286-A
(TARADAND)
|
1746003078NRG24090620230100889
|
09/06/2023
|
nanhi
|
1746003078WL004134
|
nanhi
|
00089
|
CBIN0281970
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365434483
|
|
nanhi
|
(000000)
|
|
47
|
JAITHARI
|
MP-46-003-078-001/30
(TARADAND)
|
1746003078NRG24090620230100935
|
09/06/2023
|
kamlawati
|
1746003078WL004135
|
kamlawati
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
kamlawati
|
(000000)
|
|
48
|
JAITHARI
|
MP-46-003-078-001/30-A
(TARADAND)
|
1746003078NRG24090620230100936
|
09/06/2023
|
aashish
|
1746003078WL004135
|
aashish
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
aashish
|
(000000)
|
|
49
|
JAITHARI
|
MP-46-003-078-001/300-A
(TARADAND)
|
1746003078NRG24090620230100891
|
09/06/2023
|
deepak
|
1746003078WL004134
|
deepak
|
00089
|
CBIN0281970
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365434483
|
|
deepak
|
(000000)
|
|
50
|
JAITHARI
|
MP-46-003-078-001/344
(TARADAND)
|
1746003078NRG24090620230100937
|
09/06/2023
|
kranti
|
1746003078WL004135
|
kranti
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
kranti
|
(000000)
|
|
51
|
JAITHARI
|
MP-46-003-078-001/344-B
(TARADAND)
|
1746003078NRG24090620230100939
|
09/06/2023
|
Rajesh
|
1746003078WL004135
|
Rajesh
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365434483
|
|
Rajesh
|
(000000)
|
|
52
|
JAITHARI
|
MP-46-003-078-001/39
(TARADAND)
|
1746003078NRG24090620230100963
|
09/06/2023
|
meera
|
1746003078WL004136
|
meera
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
15/06/2023
|
|
365434483
|
|
meera
|
(000000)
|
|
53
|
JAITHARI
|
MP-46-003-078-001/41
(TARADAND)
|
1746003078NRG24090620230100966
|
09/06/2023
|
chamarin
|
1746003078WL004136
|
chamarin
|
00089
|
CBIN0281970
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365434483
|
|
chamarin
|
(000000)
|
|
54
|
JAITHARI
|
MP-46-003-078-001/42
(TARADAND)
|
1746003078NRG24090620230100967
|
09/06/2023
|
pattiram
|
1746003078WL004136
|
pattiram
|
00089
|
CBIN0281970
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365434483
|
|
pattiram
|
(000000)
|
|
55
|
JAITHARI
|
MP-46-003-078-001/64-A
(TARADAND)
|
1746003078NRG24090620230100945
|
09/06/2023
|
vihanu
|
1746003078WL004135
|
vihanu
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
vihanu
|
(000000)
|
|
56
|
JAITHARI
|
MP-46-003-078-001/99
(TARADAND)
|
1746003078NRG24090620230100974
|
09/06/2023
|
sirij
|
1746003078WL004136
|
sirij
|
00089
|
CBIN0281970
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365434483
|
|
sirij
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22650
|
22650
|
|
|
|
|
|
|
|
|
57
|
JAITHARI
|
MP-46-003-036-002/100-A
(KADAMSARA)
|
1746003036NRG24090620230099998
|
09/06/2023
|
balram
|
1746003036WL004109
|
balram
|
00089
|
CBIN0282147
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
365434483
|
|
balram
|
(000000)
|
|
58
|
JAITHARI
|
MP-46-003-036-002/100-A
(KADAMSARA)
|
1746003036NRG24090620230099999
|
09/06/2023
|
janaki bai
|
1746003036WL004109
|
janaki bai
|
00089
|
CBIN0282147
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
365434483
|
|
janakibai
|
(000000)
|
|
59
|
JAITHARI
|
MP-46-003-036-002/102-A
(KADAMSARA)
|
1746003036NRG24090620230100004
|
09/06/2023
|
uma yadav
|
1746003036WL004109
|
uma yadav
|
00089
|
CBIN0282147
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
365434483
|
|
umayadav
|
(000000)
|
|
60
|
JAITHARI
|
MP-46-003-036-002/114-B
(KADAMSARA)
|
1746003036NRG24090620230100024
|
09/06/2023
|
Punay Kumar
|
1746003036WL004109
|
Punay Kumar
|
00089
|
CBIN0282147
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
365434483
|
|
PunayKumar
|
(000000)
|
|
61
|
JAITHARI
|
MP-46-003-036-002/121-C
(KADAMSARA)
|
1746003036NRG24090620230100025
|
09/06/2023
|
niraj
|
1746003036WL004109
|
niraj
|
00089
|
CBIN0282147
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
365434483
|
|
niraj
|
(000000)
|
|
62
|
JAITHARI
|
MP-46-003-036-002/28-D
(KADAMSARA)
|
1746003036NRG24090620230100050
|
09/06/2023
|
prem singh
|
1746003036WL004109
|
prem singh
|
00089
|
CBIN0282147
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
365434483
|
|
premsingh
|
(000000)
|
|
63
|
JAITHARI
|
MP-46-003-036-002/5
(KADAMSARA)
|
1746003036NRG24090620230100058
|
09/06/2023
|
Ramwati
|
1746003036WL004109
|
Ramwati
|
00089
|
CBIN0282147
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
365434483
|
|
Ramwati
|
(000000)
|
|
64
|
JAITHARI
|
MP-46-003-036-002/572
(KADAMSARA)
|
1746003036NRG24090620230100060
|
09/06/2023
|
guddi bai
|
1746003036WL004109
|
guddi bai
|
00089
|
CBIN0282147
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
365434483
|
|
guddibai
|
(000000)
|
|
65
|
JAITHARI
|
MP-46-003-036-002/75
(KADAMSARA)
|
1746003036NRG24090620230100072
|
09/06/2023
|
mohan singh
|
1746003036WL004109
|
mohan singh
|
00089
|
CBIN0282147
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
365434483
|
|
mohansingh
|
(000000)
|
|
66
|
JAITHARI
|
MP-46-003-036-002/75-A
(KADAMSARA)
|
1746003036NRG24090620230100074
|
09/06/2023
|
Aghniya Bai
|
1746003036WL004109
|
Aghniya Bai
|
00089
|
CBIN0282147
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
365434483
|
|
AghniyaBai
|
(000000)
|
|
67
|
JAITHARI
|
MP-46-003-036-002/92-A
(KADAMSARA)
|
1746003036NRG24090620230100080
|
09/06/2023
|
hemvati
|
1746003036WL004109
|
hemvati
|
00089
|
CBIN0282147
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
365434483
|
|
hemvati
|
(000000)
|
|
68
|
JAITHARI
|
MP-46-003-036-002/99-A
(KADAMSARA)
|
1746003036NRG24090620230100084
|
09/06/2023
|
ratan singh
|
1746003036WL004109
|
ratan singh
|
00089
|
CBIN0282147
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
365434483
|
|
ratansingh
|
(000000)
|
|
69
|
JAITHARI
|
MP-46-003-036-002/99-B
(KADAMSARA)
|
1746003036NRG24090620230100085
|
09/06/2023
|
dulari
|
1746003036WL004109
|
dulari
|
00089
|
CBIN0282147
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
365434483
|
|
dulari
|
(000000)
|
|
70
|
JAITHARI
|
MP-46-003-075-001/217
(SINDHORA)
|
1746003075NRG24090620230101486
|
09/06/2023
|
Kemli Bai
|
1746003075WL004156
|
Kemli Bai
|
00089
|
CBIN0282147
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
365434483
|
|
KemliBai
|
(000000)
|
|
71
|
JAITHARI
|
MP-46-003-075-001/217
(SINDHORA)
|
1746003075NRG24090620230096826
|
09/06/2023
|
Kemli Bai
|
1746003075WL003988
|
Kemli Bai
|
00089
|
CBIN0282147
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
365434483
|
|
KemliBai
|
(000000)
|
|
72
|
JAITHARI
|
MP-46-003-075-001/275
(SINDHORA)
|
1746003075NRG24090620230101559
|
09/06/2023
|
Deepa
|
1746003075WL004159
|
Deepa
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
Deepa
|
(000000)
|
|
73
|
JAITHARI
|
MP-46-003-075-001/326-B
(SINDHORA)
|
1746003075NRG24090620230101503
|
09/06/2023
|
Gonda Singh
|
1746003075WL004156
|
Gonda Singh
|
00089
|
CBIN0282147
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
365434483
|
|
GondaSingh
|
(000000)
|
|
74
|
JAITHARI
|
MP-46-003-075-001/326-B
(SINDHORA)
|
1746003075NRG24090620230096843
|
09/06/2023
|
Gonda Singh
|
1746003075WL003988
|
Gonda Singh
|
00089
|
CBIN0282147
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
365434483
|
|
GondaSingh
|
(000000)
|
|
75
|
JAITHARI
|
MP-46-003-075-001/393-A
(SINDHORA)
|
1746003075NRG24090620230096853
|
09/06/2023
|
Itwariya
|
1746003075WL003988
|
Itwariya
|
00089
|
CBIN0282147
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
365434483
|
|
Itwariya
|
(000000)
|
|
76
|
JAITHARI
|
MP-46-003-075-001/393-A
(SINDHORA)
|
1746003075NRG24090620230101516
|
09/06/2023
|
Itwariya
|
1746003075WL004156
|
Itwariya
|
00089
|
CBIN0282147
|
1414
|
1414
|
Processed
|
15/06/2023
|
|
365434483
|
|
Itwariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24568
|
24568
|
|
|
|
|
|
|
|
|
77
|
JAITHARI
|
MP-46-003-011-001/226
(BIJAUDI)
|
1746003011NRG24090620230100227
|
09/06/2023
|
chand
|
1746003011WL004115
|
chand
|
00415
|
SBIN0002821
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365434483
|
|
chand
|
(000000)
|
|
78
|
JAITHARI
|
MP-46-003-015-002/23-B
(CHILHARI)
|
1746003000NRG24090620230100981
|
09/06/2023
|
jyoti
|
1746003WL004137
|
jyoti
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365434483
|
|
jyoti
|
(000000)
|
|
79
|
JAITHARI
|
MP-46-003-015-002/30-B
(CHILHARI)
|
1746003000NRG24090620230100983
|
09/06/2023
|
Krishni Kol
|
1746003WL004137
|
Krishni Kol
|
00415
|
SBIN0002821
|
900
|
900
|
Processed
|
15/06/2023
|
|
365434483
|
|
KrishniKol
|
(000000)
|
|
80
|
JAITHARI
|
MP-46-003-027-001/449-B
(FUNGA)
|
1746003027NRG24090620230099895
|
09/06/2023
|
Ankit Kumar
|
1746003027WL004108
|
Ankit Kumar
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
AnkitKumar
|
(000000)
|
|
81
|
JAITHARI
|
MP-46-003-027-001/461
(FUNGA)
|
1746003027NRG24090620230099900
|
09/06/2023
|
Maltee Kol
|
1746003027WL004108
|
Maltee Kol
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
MalteeKol
|
(000000)
|
|
82
|
JAITHARI
|
MP-46-003-044-001/388
(KOLMI)
|
1746003044NRG24090620230098935
|
09/06/2023
|
pooran
|
1746003044WL004075
|
pooran
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365434483
|
|
pooran
|
(000000)
|
|
83
|
JAITHARI
|
MP-46-003-044-001/430-B
(KOLMI)
|
1746003044NRG24090620230098937
|
09/06/2023
|
Sangeta
|
1746003044WL004075
|
Sangeta
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365434483
|
|
Sangeta
|
(000000)
|
|
84
|
JAITHARI
|
MP-46-003-044-001/54
(KOLMI)
|
1746003044NRG24090620230098939
|
09/06/2023
|
PARVATI SINGH GOND
|
1746003044WL004075
|
PARVATI SINGH GOND
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365434483
|
|
PARVATISINGHGOND
|
(000000)
|
|
85
|
JAITHARI
|
MP-46-003-044-002/152
(KOLMI)
|
1746003044NRG24090620230099345
|
09/06/2023
|
nirasiya
|
1746003044WL004092
|
nirasiya
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365434483
|
|
nirasiya
|
(000000)
|
|
86
|
JAITHARI
|
MP-46-003-044-002/25-A
(KOLMI)
|
1746003044NRG24090620230099358
|
09/06/2023
|
KAOSILYA
|
1746003044WL004092
|
KAOSILYA
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365434483
|
|
KAOSILYA
|
(000000)
|
|
87
|
JAITHARI
|
MP-46-003-065-001/538-A
(PASLA)
|
1746003065NRG24090620230100364
|
09/06/2023
|
RAJKUMAR
|
1746003065WL004119
|
RAJKUMAR
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365434483
|
|
RAJKUMAR
|
(000000)
|
|
88
|
JAITHARI
|
MP-46-003-065-001/644
(PASLA)
|
1746003065NRG24090620230100367
|
09/06/2023
|
jamuna
|
1746003065WL004119
|
jamuna
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365434483
|
|
jamuna
|
(000000)
|
|
89
|
JAITHARI
|
MP-46-003-065-001/772
(PASLA)
|
1746003065NRG24090620230100375
|
09/06/2023
|
kaushal
|
1746003065WL004119
|
kaushal
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365434483
|
|
kaushal
|
(000000)
|
|
90
|
JAITHARI
|
MP-46-003-073-001/176
(SENDURI)
|
1746003073NRG24090620230097613
|
09/06/2023
|
Balram Kumar Kol
|
1746003073WL004016
|
Balram Kumar Kol
|
00415
|
SBIN0002821
|
400
|
400
|
Processed
|
15/06/2023
|
|
365434483
|
|
BalramKumarKol
|
(000000)
|
|
91
|
JAITHARI
|
MP-46-003-073-001/454
(SENDURI)
|
1746003073NRG24090620230097616
|
09/06/2023
|
Return kol
|
1746003073WL004016
|
Return kol
|
00415
|
SBIN0002821
|
400
|
400
|
Processed
|
15/06/2023
|
|
365434483
|
|
Returnkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17180
|
17180
|
|
|
|
|
|
|
|
|
92
|
JAITHARI
|
MP-46-003-015-002/86-A
(CHILHARI)
|
1746003000NRG24090620230100991
|
09/06/2023
|
Shyamoo Singh
|
1746003WL004137
|
Shyamoo Singh
|
00415
|
SBIN0004617
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365434483
|
|
ShyamooSingh
|
(000000)
|
|
93
|
JAITHARI
|
MP-46-003-066-001/105-A
(PATNAKALA)
|
1746003066NRG24090620230098304
|
09/06/2023
|
santosh
|
1746003066WL004049
|
santosh
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
santosh
|
(000000)
|
|
94
|
JAITHARI
|
MP-46-003-066-001/143-A
(PATNAKALA)
|
1746003066NRG24090620230098310
|
09/06/2023
|
juggi bai
|
1746003066WL004049
|
juggi bai
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
juggibai
|
(000000)
|
|
95
|
JAITHARI
|
MP-46-003-066-001/289-B
(PATNAKALA)
|
1746003066NRG24090620230098319
|
09/06/2023
|
Basant Singh
|
1746003066WL004049
|
Basant Singh
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
BasantSingh
|
(000000)
|
|
96
|
JAITHARI
|
MP-46-003-066-001/289-B
(PATNAKALA)
|
1746003066NRG24090620230098316
|
09/06/2023
|
Basant Singh
|
1746003066WL004049
|
Basant Singh
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
BasantSingh
|
(000000)
|
|
97
|
JAITHARI
|
MP-46-003-066-001/45
(PATNAKALA)
|
1746003066NRG24090620230100108
|
09/06/2023
|
mamta
|
1746003066WL004110
|
mamta
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
mamta
|
(000000)
|
|
98
|
JAITHARI
|
MP-46-003-072-002/276-A
(SEMARWAR)
|
1746003072NRG24090620230098719
|
09/06/2023
|
Durga singh
|
1746003072WL004065
|
Durga singh
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
Durgasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
99
|
JAITHARI
|
MP-46-003-013-001/155-A
(CHHATAPATPAR)
|
1746003013NRG24090620230097287
|
09/06/2023
|
Urmila
|
1746003013WL004004
|
Urmila
|
00415
|
SBIN0006970
|
1001
|
1001
|
Processed
|
15/06/2023
|
|
365434483
|
|
Urmila
|
(000000)
|
|
100
|
JAITHARI
|
MP-46-003-035-001/157
(JHAITAL)
|
1746003035NRG24090620230097641
|
09/06/2023
|
omvati
|
1746003035WL004019
|
omvati
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365434483
|
|
omvati
|
(000000)
|
|
101
|
JAITHARI
|
MP-46-003-036-002/49-C
(KADAMSARA)
|
1746003036NRG24090620230100056
|
09/06/2023
|
Arti Singh
|
1746003036WL004109
|
Arti Singh
|
00415
|
SBIN0006970
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
365434483
|
|
ArtiSingh
|
(000000)
|
|
102
|
JAITHARI
|
MP-46-003-072-001/155-A
(SEMARWAR)
|
1746003072NRG24090620230098531
|
09/06/2023
|
Budsen panika
|
1746003072WL004061
|
Budsen panika
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365434483
|
|
Budsenpanika
|
(000000)
|
|
103
|
JAITHARI
|
MP-46-003-072-001/240
(SEMARWAR)
|
1746003072NRG24070620230090154
|
09/06/2023
|
Umashankar
|
1746003072WL003699
|
Umashankar
|
00415
|
SBIN0006970
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
365434483
|
|
Umashankar
|
(000000)
|
|
104
|
JAITHARI
|
MP-46-003-072-001/290-B
(SEMARWAR)
|
1746003072NRG24070620230090157
|
09/06/2023
|
munni
|
1746003072WL003699
|
munni
|
00415
|
SBIN0006970
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
365434483
|
|
munni
|
(000000)
|
|
105
|
JAITHARI
|
MP-46-003-072-002/119
(SEMARWAR)
|
1746003072NRG24070620230090164
|
09/06/2023
|
rajendra
|
1746003072WL003699
|
rajendra
|
00415
|
SBIN0006970
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
365434483
|
|
rajendra
|
(000000)
|
|
106
|
JAITHARI
|
MP-46-003-072-002/126-B
(SEMARWAR)
|
1746003072NRG24070620230090166
|
09/06/2023
|
sevakram
|
1746003072WL003699
|
sevakram
|
00415
|
SBIN0006970
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
365434483
|
|
sevakram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15031
|
15031
|
|
|
|
|
|
|
|
|
107
|
JAITHARI
|
MP-46-003-015-002/82-B
(CHILHARI)
|
1746003015NRG24090620230098135
|
09/06/2023
|
narottm
|
1746003015WL004040
|
narottm
|
00468
|
UBIN0563781
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365434483
|
|
narottm
|
(000000)
|
|
108
|
JAITHARI
|
MP-46-003-078-001/233
(TARADAND)
|
1746003078NRG24090620230100920
|
09/06/2023
|
sheela
|
1746003078WL004135
|
sheela
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
sheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
109
|
JAITHARI
|
MP-46-003-016-001/810
(CHOLANA)
|
1746003016NRG24310520230067331
|
09/06/2023
|
Umakant Kewat
|
1746003016WL002809
|
Umakant Kewat
|
00666
|
IDFB0041381
|
1026
|
1026
|
Processed
|
15/06/2023
|
|
365434483
|
|
UmakantKewat
|
(000000)
|
|
110
|
JAITHARI
|
MP-46-003-066-001/173-A
(PATNAKALA)
|
1746003066NRG24090620230098312
|
09/06/2023
|
Lala Baiga
|
1746003066WL004049
|
Lala Baiga
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
LalaBaiga
|
(000000)
|
|
111
|
JAITHARI
|
MP-46-003-066-001/212
(PATNAKALA)
|
1746003066NRG24090620230100099
|
09/06/2023
|
pabhi baiga
|
1746003066WL004110
|
pabhi baiga
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
pabhibaiga
|
(000000)
|
|
112
|
JAITHARI
|
MP-46-003-066-001/446
(PATNAKALA)
|
1746003066NRG24090620230098329
|
09/06/2023
|
bablu
|
1746003066WL004049
|
bablu
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
113
|
JAITHARI
|
MP-46-003-072-002/48
(SEMARWAR)
|
1746003072NRG24090620230098724
|
09/06/2023
|
MUNNI BAI
|
1746003072WL004065
|
MUNNI BAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
MUNNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
114
|
JAITHARI
|
MP-46-003-013-001/84
(CHHATAPATPAR)
|
1746003013NRG24090620230097298
|
09/06/2023
|
laliya
|
1746003013WL004004
|
laliya
|
00697
|
BKID0MG1502
|
1001
|
1001
|
Processed
|
15/06/2023
|
|
365434483
|
|
laliya
|
(000000)
|
|
115
|
JAITHARI
|
MP-46-003-016-001/448
(CHOLANA)
|
1746003016NRG24310520230067320
|
09/06/2023
|
Ishwari kewat
|
1746003016WL002809
|
Ishwari kewat
|
00697
|
BKID0MG1502
|
1026
|
1026
|
Processed
|
15/06/2023
|
|
365434483
|
|
Ishwarikewat
|
(000000)
|
|
116
|
JAITHARI
|
MP-46-003-016-001/994
(CHOLANA)
|
1746003016NRG24090620230097701
|
09/06/2023
|
NEELKANTH
|
1746003016WL004020
|
NEELKANTH
|
00697
|
BKID0MG1502
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365434483
|
|
NEELKANTH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3077
|
3077
|
|
|
|
|
|
|
|
|
117
|
JAITHARI
|
MP-46-003-027-001/10-A
(FUNGA)
|
1746003027NRG24090620230099818
|
09/06/2023
|
Komal Prashad Kol
|
1746003027WL004108
|
Komal Prashad Kol
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
KomalPrashadKol
|
(000000)
|
|
118
|
JAITHARI
|
MP-46-003-027-001/10-B
(FUNGA)
|
1746003027NRG24090620230099819
|
09/06/2023
|
Gendiya Kol
|
1746003027WL004108
|
Gendiya Kol
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
GendiyaKol
|
(000000)
|
|
119
|
JAITHARI
|
MP-46-003-027-001/117
(FUNGA)
|
1746003027NRG24090620230099836
|
09/06/2023
|
tiharan bai
|
1746003027WL004108
|
tiharan bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
tiharanbai
|
(000000)
|
|
120
|
JAITHARI
|
MP-46-003-027-001/22
(FUNGA)
|
1746003027NRG24090620230099866
|
09/06/2023
|
gorelala
|
1746003027WL004108
|
gorelala
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
gorelala
|
(000000)
|
|
121
|
JAITHARI
|
MP-46-003-027-001/276
(FUNGA)
|
1746003027NRG24090620230099877
|
09/06/2023
|
Siwprasd
|
1746003027WL004108
|
Siwprasd
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
Siwprasd
|
(000000)
|
|
122
|
JAITHARI
|
MP-46-003-027-001/445-A
(FUNGA)
|
1746003027NRG24090620230099893
|
09/06/2023
|
Kuber Datt Kewat
|
1746003027WL004108
|
Kuber Datt Kewat
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
KuberDattKewat
|
(000000)
|
|
123
|
JAITHARI
|
MP-46-003-027-001/51-A
(FUNGA)
|
1746003027NRG24090620230099908
|
09/06/2023
|
jankee
|
1746003027WL004108
|
jankee
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
jankee
|
(000000)
|
|
124
|
JAITHARI
|
MP-46-003-027-001/59
(FUNGA)
|
1746003027NRG24090620230099918
|
09/06/2023
|
dhuraga bai
|
1746003027WL004108
|
dhuraga bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
dhuragabai
|
(000000)
|
|
125
|
JAITHARI
|
MP-46-003-062-002/20
(PALI)
|
1746003027NRG24090620230099938
|
09/06/2023
|
ram singh
|
1746003027WL004108
|
ram singh
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365434483
|
|
ramsingh
|
(000000)
|
|
126
|
JAITHARI
|
MP-46-003-062-002/23
(PALI)
|
1746003027NRG24090620230099939
|
09/06/2023
|
ramkumar
|
1746003027WL004108
|
ramkumar
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
ramkumar
|
(000000)
|
|
127
|
JAITHARI
|
MP-46-003-062-002/30
(PALI)
|
1746003027NRG24090620230099949
|
09/06/2023
|
shamkali
|
1746003027WL004108
|
shamkali
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
shamkali
|
(000000)
|
|
128
|
JAITHARI
|
MP-46-003-062-002/34
(PALI)
|
1746003027NRG24090620230099952
|
09/06/2023
|
dhania
|
1746003027WL004108
|
dhania
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
dhania
|
(000000)
|
|
129
|
JAITHARI
|
MP-46-003-062-002/47-A
(PALI)
|
1746003027NRG24090620230099969
|
09/06/2023
|
Bhagvat paw
|
1746003027WL004108
|
Bhagvat paw
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
Bhagvatpaw
|
(000000)
|
|
130
|
JAITHARI
|
MP-46-003-062-002/52
(PALI)
|
1746003027NRG24090620230099975
|
09/06/2023
|
Radha bai
|
1746003027WL004108
|
Radha bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
Radhabai
|
(000000)
|
|
131
|
JAITHARI
|
MP-46-003-065-001/406
(PASLA)
|
1746003065NRG24090620230100362
|
09/06/2023
|
Subhadra Kol
|
1746003065WL004119
|
Subhadra Kol
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365434483
|
|
SubhadraKol
|
(000000)
|
|
132
|
JAITHARI
|
MP-46-003-070-001/136
(RAKSA)
|
1746003070NRG24090620230098466
|
09/06/2023
|
Bhawan
|
1746003070WL004058
|
Bhawan
|
00697
|
BKID0MG1503
|
816
|
816
|
Processed
|
15/06/2023
|
|
365434483
|
|
Bhawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18556
|
18556
|
|
|
|
|
|
|
|
|
133
|
JAITHARI
|
MP-46-003-066-002/28
(PATNAKALA)
|
1746003066NRG24090620230100123
|
09/06/2023
|
kaushal
|
1746003066WL004110
|
kaushal
|
00697
|
BKID0MG1509
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
kaushal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
134
|
JAITHARI
|
MP-46-003-015-002/162
(CHILHARI)
|
1746003015NRG24090620230098104
|
09/06/2023
|
JAGESWAR SINGH
|
1746003015WL004040
|
JAGESWAR SINGH
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
JAGESWARSINGH
|
(000000)
|
|
135
|
JAITHARI
|
MP-46-003-015-002/162
(CHILHARI)
|
1746003015NRG24090620230098103
|
09/06/2023
|
JAGESWAR SINGH
|
1746003015WL004040
|
JAGESWAR SINGH
|
00697
|
BKID0MG1512
|
200
|
200
|
Processed
|
15/06/2023
|
|
365434483
|
|
JAGESWARSINGH
|
(000000)
|
|
136
|
JAITHARI
|
MP-46-003-015-002/83
(CHILHARI)
|
1746003015NRG24090620230098138
|
09/06/2023
|
hanuman
|
1746003015WL004040
|
hanuman
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
hanuman
|
(000000)
|
|
137
|
JAITHARI
|
MP-46-003-015-002/83
(CHILHARI)
|
1746003015NRG24090620230098136
|
09/06/2023
|
hanuman
|
1746003015WL004040
|
hanuman
|
00697
|
BKID0MG1512
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365434483
|
|
hanuman
|
(000000)
|
|
138
|
JAITHARI
|
MP-46-003-015-002/97
(CHILHARI)
|
1746003015NRG24090620230098143
|
09/06/2023
|
ramnarayn
|
1746003015WL004040
|
ramnarayn
|
00697
|
BKID0MG1512
|
800
|
800
|
Processed
|
15/06/2023
|
|
365434483
|
|
ramnarayn
|
(000000)
|
|
139
|
JAITHARI
|
MP-46-003-015-002/97
(CHILHARI)
|
1746003015NRG24090620230098141
|
09/06/2023
|
ramnarayn
|
1746003015WL004040
|
ramnarayn
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
ramnarayn
|
(000000)
|
|
140
|
JAITHARI
|
MP-46-003-054-001/250
(MEDIYARAS)
|
1746003054NRG24090620230098564
|
09/06/2023
|
mamata kol
|
1746003054WL004062
|
mamata kol
|
00697
|
BKID0MG1512
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365434483
|
|
mamatakol
|
(000000)
|
|
141
|
JAITHARI
|
MP-46-003-054-001/348
(MEDIYARAS)
|
1746003054NRG24090620230098577
|
09/06/2023
|
buddh sen
|
1746003054WL004062
|
buddh sen
|
00697
|
BKID0MG1512
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365434483
|
|
buddhsen
|
(000000)
|
|
142
|
JAITHARI
|
MP-46-003-054-001/51
(MEDIYARAS)
|
1746003054NRG24090620230098587
|
09/06/2023
|
Puniya
|
1746003054WL004062
|
Puniya
|
00697
|
BKID0MG1512
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365434483
|
|
Puniya
|
(000000)
|
|
143
|
JAITHARI
|
MP-46-003-054-001/560
(MEDIYARAS)
|
1746003054NRG24090620230098630
|
09/06/2023
|
ganeshiya kol
|
1746003054WL004063
|
ganeshiya kol
|
00697
|
BKID0MG1512
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365434483
|
|
ganeshiyakol
|
(000000)
|
|
144
|
JAITHARI
|
MP-46-003-054-001/87-A
(MEDIYARAS)
|
1746003054NRG24090620230098647
|
09/06/2023
|
amashiya kol
|
1746003054WL004063
|
amashiya kol
|
00697
|
BKID0MG1512
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365434483
|
|
amashiyakol
|
(000000)
|
|
145
|
JAITHARI
|
MP-46-003-054-001/98
(MEDIYARAS)
|
1746003054NRG24090620230098656
|
09/06/2023
|
ramakol
|
1746003054WL004063
|
ramakol
|
00697
|
BKID0MG1512
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365434483
|
|
ramakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
146
|
JAITHARI
|
MP-46-003-015-001/180-C
(CHILHARI)
|
1746003015NRG24260520230054352
|
09/06/2023
|
anjali
|
1746003015WL002239
|
anjali
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
15/06/2023
|
|
365434483
|
|
anjali
|
(000000)
|
|
147
|
JAITHARI
|
MP-46-003-015-002/24-A
(CHILHARI)
|
1746003015NRG24090620230098111
|
09/06/2023
|
shantoshi
|
1746003015WL004040
|
shantoshi
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365434483
|
|
shantoshi
|
(000000)
|
|
148
|
JAITHARI
|
MP-46-003-016-001/284
(CHOLANA)
|
1746003016NRG24310520230067311
|
09/06/2023
|
Shyama
|
1746003016WL002809
|
Shyama
|
00697
|
BKID0NAMRGB
|
855
|
855
|
Processed
|
15/06/2023
|
|
365434483
|
|
Shyama
|
(000000)
|
|
149
|
JAITHARI
|
MP-46-003-016-001/284
(CHOLANA)
|
1746003016NRG24310520230067310
|
09/06/2023
|
Shyama
|
1746003016WL002809
|
Shyama
|
00697
|
BKID0NAMRGB
|
1026
|
1026
|
Processed
|
15/06/2023
|
|
365434483
|
|
Shyama
|
(000000)
|
|
150
|
JAITHARI
|
MP-46-003-027-001/537
(FUNGA)
|
1746003027NRG24090620230099913
|
09/06/2023
|
Md Taufeer
|
1746003027WL004108
|
Md Taufeer
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365434483
|
|
MdTaufeer
|
(000000)
|
|
151
|
JAITHARI
|
MP-46-003-044-002/173
(KOLMI)
|
1746003044NRG24090620230099350
|
09/06/2023
|
Seema
|
1746003044WL004092
|
Seema
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
365434483
|
|
Seema
|
(000000)
|
|
152
|
JAITHARI
|
MP-46-003-054-001/32-C
(MEDIYARAS)
|
1746003054NRG24090620230098621
|
09/06/2023
|
ramesh kol
|
1746003054WL004063
|
ramesh kol
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365434483
|
|
rameshkol
|
(000000)
|
|
153
|
JAITHARI
|
MP-46-003-054-001/49-C
(MEDIYARAS)
|
1746003054NRG24090620230098627
|
09/06/2023
|
narendra kol
|
1746003054WL004063
|
narendra kol
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365434483
|
|
narendrakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9461
|
9461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194194
|
194194
|
|
|
|
|
|
|
|