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
|
JAISINAGAR
|
MP-10-007-025-001/441 (SATTA DHANA (P))
|
1710007025NRG23130620220266211
|
13/06/2022
|
vidhyabai
|
1710007025WL038017
|
vidhyabai
|
00045
|
BARB0SAGARX
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
vidhyabai
|
(000000)
|
2
|
JAISINAGAR
|
MP-10-007-025-001/61 (SATTA DHANA (P))
|
1710007025NRG23130620220266212
|
13/06/2022
|
charansingha
|
1710007025WL038017
|
charansingha
|
00045
|
BARB0SAGARX
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366343825
|
|
charansingha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
JAISINAGAR
|
MP-10-007-050-002/50-A (KHEJRA MAFI (P))
|
1710007050NRG23120620220263959
|
13/06/2022
|
kunwarsingh
|
1710007050WL037664
|
kunwarsingh
|
00045
|
BARB0SAGMAC
|
942
|
942
|
Processed
|
17/06/2022
|
|
366343825
|
|
kunwarsingh
|
(000000)
|
4
|
JAISINAGAR
|
MP-10-007-052-002/38-A (BAKSWAHA (P))
|
1710007000NRG23120620220262687
|
13/06/2022
|
Preetam
|
1710007WL037503
|
Preetam
|
00045
|
BARB0SAGMAC
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
Preetam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2166
|
2166
|
|
|
|
|
|
|
|
5
|
JAISINAGAR
|
MP-10-007-009-001/133 (MANESIYA (P))
|
1710007009NRG23130620220264724
|
13/06/2022
|
Kusumrani
|
1710007009WL037765
|
Kusumrani
|
00048
|
BKID0009422
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366343825
|
|
Kusumrani
|
(000000)
|
6
|
JAISINAGAR
|
MP-10-007-009-002/120 (MANESIYA (P))
|
1710007009NRG23120620220264148
|
13/06/2022
|
RAKESH
|
1710007009WL037686
|
RAKESH
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
RAKESH
|
(000000)
|
7
|
JAISINAGAR
|
MP-10-007-010-004/452 (MASURHAI (P))
|
1710007009NRG23120620220264151
|
13/06/2022
|
Basant
|
1710007009WL037686
|
Basant
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
Basant
|
(000000)
|
8
|
JAISINAGAR
|
MP-10-007-010-004/629 (MASURHAI (P))
|
1710007009NRG23120620220264152
|
13/06/2022
|
JITENDRA
|
1710007009WL037686
|
JITENDRA
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
JITENDRA
|
(000000)
|
9
|
JAISINAGAR
|
MP-10-007-010-004/630 (MASURHAI (P))
|
1710007009NRG23120620220264153
|
13/06/2022
|
JAGDEESH
|
1710007009WL037686
|
JAGDEESH
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
JAGDEESH
|
(000000)
|
10
|
JAISINAGAR
|
MP-10-007-010-004/630 (MASURHAI (P))
|
1710007009NRG23120620220264154
|
13/06/2022
|
MAMTA
|
1710007009WL037686
|
MAMTA
|
00048
|
BKID0009422
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
MAMTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
11
|
JAISINAGAR
|
MP-10-007-025-001/413-C (SATTA DHANA (P))
|
1710007025NRG23130620220266179
|
13/06/2022
|
HEMA
|
1710007025WL038013
|
HEMA
|
00048
|
BKID0009423
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366343825
|
|
HEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
12
|
JAISINAGAR
|
MP-10-007-048-002/1036 (BARODA SAGAR (P))
|
1710007048NRG23120620220262748
|
13/06/2022
|
ragvir
|
1710007048WL037522
|
ragvir
|
00051
|
MAHB0001463
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
ragvir
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
13
|
JAISINAGAR
|
MP-10-007-009-002/177-A (MANESIYA (P))
|
1710007009NRG23120620220264149
|
13/06/2022
|
Guddi bai
|
1710007009WL037686
|
Guddi bai
|
00089
|
CBIN0282677
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
Guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
14
|
JAISINAGAR
|
MP-10-007-015-002/92-A (JERA (P))
|
1710007015NRG23120620220263711
|
13/06/2022
|
ARVID
|
1710007015WL037619
|
ARVID
|
00089
|
CBIN0284173
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366343825
|
|
ARVID
|
(000000)
|
15
|
JAISINAGAR
|
MP-10-007-020-002/101-B (AGARIYA (P))
|
1710007020NRG23120620220263656
|
13/06/2022
|
savita
|
1710007020WL037613
|
savita
|
00089
|
CBIN0284173
|
1164
|
1164
|
Processed
|
17/06/2022
|
|
366343825
|
|
savita
|
(000000)
|
16
|
JAISINAGAR
|
MP-10-007-020-002/113 (AGARIYA (P))
|
1710007020NRG23120620220263657
|
13/06/2022
|
savita gound
|
1710007020WL037613
|
savita gound
|
00089
|
CBIN0284173
|
1164
|
1164
|
Processed
|
17/06/2022
|
|
366343825
|
|
savitagound
|
(000000)
|
17
|
JAISINAGAR
|
MP-10-007-020-002/71 (AGARIYA (P))
|
1710007020NRG23120620220263667
|
13/06/2022
|
rakesh ahirwar
|
1710007020WL037613
|
rakesh ahirwar
|
00089
|
CBIN0284173
|
1164
|
1164
|
Processed
|
17/06/2022
|
|
366343825
|
|
rakeshahirwar
|
(000000)
|
18
|
JAISINAGAR
|
MP-10-007-041-001/405 (KATANGI (P))
|
1710007000NRG23120620220262702
|
13/06/2022
|
parsadi
|
1710007WL037505
|
parsadi
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
parsadi
|
(000000)
|
19
|
JAISINAGAR
|
MP-10-007-041-002/1663 (KATANGI (P))
|
1710007000NRG23120620220262703
|
13/06/2022
|
heera
|
1710007WL037506
|
heera
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
heera
|
(000000)
|
20
|
JAISINAGAR
|
MP-10-007-050-001/34-C (KHEJRA MAFI (P))
|
1710007000NRG23120620220262705
|
13/06/2022
|
geeta patel
|
1710007WL037507
|
geeta patel
|
00089
|
CBIN0284173
|
204
|
204
|
Processed
|
17/06/2022
|
|
366343825
|
|
geetapatel
|
(000000)
|
21
|
JAISINAGAR
|
MP-10-007-050-001/465 (KHEJRA MAFI (P))
|
1710007000NRG23120620220262707
|
13/06/2022
|
dhirendra dangi
|
1710007WL037508
|
dhirendra dangi
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
dhirendradangi
|
(000000)
|
22
|
JAISINAGAR
|
MP-10-007-050-001/465-C (KHEJRA MAFI (P))
|
1710007000NRG23120620220262710
|
13/06/2022
|
satendr dangi
|
1710007WL037508
|
satendr dangi
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
satendrdangi
|
(000000)
|
23
|
JAISINAGAR
|
MP-10-007-050-001/508 (KHEJRA MAFI (P))
|
1710007000NRG23120620220262711
|
13/06/2022
|
surendra singh
|
1710007WL037508
|
surendra singh
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
surendrasingh
|
(000000)
|
24
|
JAISINAGAR
|
MP-10-007-050-001/66-A (KHEJRA MAFI (P))
|
1710007050NRG23120620220263939
|
13/06/2022
|
prashant kachhi
|
1710007050WL037664
|
prashant kachhi
|
00089
|
CBIN0284173
|
942
|
942
|
Processed
|
17/06/2022
|
|
366343825
|
|
prashantkachhi
|
(000000)
|
25
|
JAISINAGAR
|
MP-10-007-050-002/168-A (KHEJRA MAFI (P))
|
1710007050NRG23120620220263944
|
13/06/2022
|
Amit
|
1710007050WL037664
|
Amit
|
00089
|
CBIN0284173
|
942
|
942
|
Processed
|
17/06/2022
|
|
366343825
|
|
Amit
|
(000000)
|
26
|
JAISINAGAR
|
MP-10-007-050-002/182 (KHEJRA MAFI (P))
|
1710007050NRG23120620220263945
|
13/06/2022
|
Rajendra
|
1710007050WL037664
|
Rajendra
|
00089
|
CBIN0284173
|
942
|
942
|
Processed
|
17/06/2022
|
|
366343825
|
|
Rajendra
|
(000000)
|
27
|
JAISINAGAR
|
MP-10-007-050-002/363-A (KHEJRA MAFI (P))
|
1710007050NRG23120620220263949
|
13/06/2022
|
Bhai Khan
|
1710007050WL037664
|
Bhai Khan
|
00089
|
CBIN0284173
|
942
|
942
|
Processed
|
17/06/2022
|
|
366343825
|
|
BhaiKhan
|
(000000)
|
28
|
JAISINAGAR
|
MP-10-007-050-002/481 (KHEJRA MAFI (P))
|
1710007050NRG23120620220263955
|
13/06/2022
|
Aparbal
|
1710007050WL037664
|
Aparbal
|
00089
|
CBIN0284173
|
942
|
942
|
Processed
|
17/06/2022
|
|
366343825
|
|
Aparbal
|
(000000)
|
29
|
JAISINAGAR
|
MP-10-007-050-002/516 (KHEJRA MAFI (P))
|
1710007050NRG23120620220263960
|
13/06/2022
|
ravi rajak
|
1710007050WL037664
|
ravi rajak
|
00089
|
CBIN0284173
|
942
|
942
|
Processed
|
17/06/2022
|
|
366343825
|
|
ravirajak
|
(000000)
|
30
|
JAISINAGAR
|
MP-10-007-052-002/166 (BAKSWAHA (P))
|
1710007000NRG23120620220262685
|
13/06/2022
|
sarman rajak
|
1710007WL037503
|
sarman rajak
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
sarmanrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18120
|
18120
|
|
|
|
|
|
|
|
31
|
JAISINAGAR
|
MP-10-007-031-001/22 (JAMUNIYA GOND (P))
|
1710007031NRG23120620220263570
|
13/06/2022
|
ramesh
|
1710007031WL037604
|
ramesh
|
00176
|
IDIB000S044
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
32
|
JAISINAGAR
|
MP-10-007-050-002/357 (KHEJRA MAFI (P))
|
1710007050NRG23120620220263948
|
13/06/2022
|
Rahul Singh
|
1710007050WL037664
|
Rahul Singh
|
00354
|
PUNB0042000
|
942
|
942
|
Processed
|
17/06/2022
|
|
366343825
|
|
RahulSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
33
|
JAISINAGAR
|
MP-10-007-014-002/66 (RICHHAI (P))
|
1710007000NRG23120620220263777
|
13/06/2022
|
ramkresh
|
1710007WL037635
|
ramkresh
|
00415
|
SBIN0005501
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366343825
|
|
ramkresh
|
(000000)
|
34
|
JAISINAGAR
|
MP-10-007-015-002/4 (JERA (P))
|
1710007015NRG23120620220263710
|
13/06/2022
|
PARSOTTAM
|
1710007015WL037619
|
PARSOTTAM
|
00415
|
SBIN0005501
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366343825
|
|
PARSOTTAM
|
(000000)
|
35
|
JAISINAGAR
|
MP-10-007-020-002/101 (AGARIYA (P))
|
1710007020NRG23120620220263655
|
13/06/2022
|
malti lodhi
|
1710007020WL037613
|
malti lodhi
|
00415
|
SBIN0005501
|
1164
|
1164
|
Processed
|
17/06/2022
|
|
366343825
|
|
maltilodhi
|
(000000)
|
36
|
JAISINAGAR
|
MP-10-007-020-002/69-A (AGARIYA (P))
|
1710007020NRG23120620220263666
|
13/06/2022
|
Raju gound
|
1710007020WL037613
|
Raju gound
|
00415
|
SBIN0005501
|
1164
|
1164
|
Processed
|
17/06/2022
|
|
366343825
|
|
Rajugound
|
(000000)
|
37
|
JAISINAGAR
|
MP-10-007-031-001/99 (JAMUNIYA GOND (P))
|
1710007031NRG23120620220263584
|
13/06/2022
|
LACHUYA
|
1710007031WL037604
|
LACHUYA
|
00415
|
SBIN0005501
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
LACHUYA
|
(000000)
|
38
|
JAISINAGAR
|
MP-10-007-041-001/133 (KATANGI (P))
|
1710007000NRG23120620220262699
|
13/06/2022
|
nirbhay
|
1710007WL037505
|
nirbhay
|
00415
|
SBIN0005501
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
nirbhay
|
(000000)
|
39
|
JAISINAGAR
|
MP-10-007-041-002/1682 (KATANGI (P))
|
1710007000NRG23120620220262704
|
13/06/2022
|
ramnaresh
|
1710007WL037506
|
ramnaresh
|
00415
|
SBIN0005501
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
ramnaresh
|
(000000)
|
40
|
JAISINAGAR
|
MP-10-007-050-002/106-A (KHEJRA MAFI (P))
|
1710007050NRG23120620220263941
|
13/06/2022
|
MAHESH
|
1710007050WL037664
|
MAHESH
|
00415
|
SBIN0005501
|
942
|
942
|
Processed
|
17/06/2022
|
|
366343825
|
|
MAHESH
|
(000000)
|
41
|
JAISINAGAR
|
MP-10-007-050-002/35 (KHEJRA MAFI (P))
|
1710007050NRG23120620220263946
|
13/06/2022
|
UNIS
|
1710007050WL037664
|
UNIS
|
00415
|
SBIN0005501
|
942
|
942
|
Processed
|
17/06/2022
|
|
366343825
|
|
UNIS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10740
|
10740
|
|
|
|
|
|
|
|
42
|
JAISINAGAR
|
MP-10-007-025-001/117 (SATTA DHANA (P))
|
1710007025NRG23130620220266168
|
13/06/2022
|
VEERAN
|
1710007025WL038010
|
VEERAN
|
00415
|
SBIN0009524
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366343825
|
|
VEERAN
|
(000000)
|
43
|
JAISINAGAR
|
MP-10-007-025-001/133 (SATTA DHANA (P))
|
1710007025NRG23130620220266169
|
13/06/2022
|
LAKHAN
|
1710007025WL038010
|
LAKHAN
|
00415
|
SBIN0009524
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366343825
|
|
LAKHAN
|
(000000)
|
44
|
JAISINAGAR
|
MP-10-007-025-001/203-D (SATTA DHANA (P))
|
1710007025NRG23130620220266170
|
13/06/2022
|
prush kumar
|
1710007025WL038010
|
prush kumar
|
00415
|
SBIN0009524
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366343825
|
|
prushkumar
|
(000000)
|
45
|
JAISINAGAR
|
MP-10-007-025-001/254 (SATTA DHANA (P))
|
1710007025NRG23130620220266209
|
13/06/2022
|
TARVAR
|
1710007025WL038017
|
TARVAR
|
00415
|
SBIN0009524
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366343825
|
|
TARVAR
|
(000000)
|
46
|
JAISINAGAR
|
MP-10-007-025-001/410 (SATTA DHANA (P))
|
1710007025NRG23130620220266173
|
13/06/2022
|
arjan
|
1710007025WL038011
|
arjan
|
00415
|
SBIN0009524
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366343825
|
|
arjan
|
(000000)
|
47
|
JAISINAGAR
|
MP-10-007-025-001/410 (SATTA DHANA (P))
|
1710007025NRG23130620220266174
|
13/06/2022
|
asharani
|
1710007025WL038011
|
asharani
|
00415
|
SBIN0009524
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366343825
|
|
asharani
|
(000000)
|
48
|
JAISINAGAR
|
MP-10-007-025-001/413-C (SATTA DHANA (P))
|
1710007025NRG23130620220266178
|
13/06/2022
|
lovkuch
|
1710007025WL038013
|
lovkuch
|
00415
|
SBIN0009524
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366343825
|
|
lovkuch
|
(000000)
|
49
|
JAISINAGAR
|
MP-10-007-025-001/51-A (SATTA DHANA (P))
|
1710007025NRG23130620220266185
|
13/06/2022
|
BHARAT
|
1710007025WL038015
|
BHARAT
|
00415
|
SBIN0009524
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366343825
|
|
BHARAT
|
(000000)
|
50
|
JAISINAGAR
|
MP-10-007-025-001/91 (SATTA DHANA (P))
|
1710007025NRG23130620220266188
|
13/06/2022
|
rahul
|
1710007025WL038015
|
rahul
|
00415
|
SBIN0009524
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366343825
|
|
rahul
|
(000000)
|
51
|
JAISINAGAR
|
MP-10-007-025-001/94 (SATTA DHANA (P))
|
1710007025NRG23130620220266192
|
13/06/2022
|
MOHANI
|
1710007025WL038015
|
MOHANI
|
00415
|
SBIN0009524
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366343825
|
|
MOHANI
|
(000000)
|
52
|
JAISINAGAR
|
MP-10-007-031-001/137 (JAMUNIYA GOND (P))
|
1710007031NRG23120620220263555
|
13/06/2022
|
gulabrani
|
1710007031WL037604
|
gulabrani
|
00415
|
SBIN0009524
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
gulabrani
|
(000000)
|
53
|
JAISINAGAR
|
MP-10-007-031-001/160-A (JAMUNIYA GOND (P))
|
1710007031NRG23120620220263558
|
13/06/2022
|
praveshrani
|
1710007031WL037604
|
praveshrani
|
00415
|
SBIN0009524
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
praveshrani
|
(000000)
|
54
|
JAISINAGAR
|
MP-10-007-031-001/161 (JAMUNIYA GOND (P))
|
1710007031NRG23120620220263560
|
13/06/2022
|
SYAMRANI
|
1710007031WL037604
|
SYAMRANI
|
00415
|
SBIN0009524
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
SYAMRANI
|
(000000)
|
55
|
JAISINAGAR
|
MP-10-007-031-001/22 (JAMUNIYA GOND (P))
|
1710007031NRG23120620220263571
|
13/06/2022
|
sandyarani
|
1710007031WL037604
|
sandyarani
|
00415
|
SBIN0009524
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
sandyarani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
56
|
JAISINAGAR
|
MP-10-007-025-001/206 (SATTA DHANA (P))
|
1710007025NRG23130620220266180
|
13/06/2022
|
BHRAT
|
1710007025WL038014
|
BHRAT
|
00415
|
SBIN0009816
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366343825
|
|
BHRAT
|
(000000)
|
57
|
JAISINAGAR
|
MP-10-007-031-001/66-C (JAMUNIYA GOND (P))
|
1710007031NRG23120620220263577
|
13/06/2022
|
narmda
|
1710007031WL037604
|
narmda
|
00415
|
SBIN0009816
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
narmda
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
58
|
JAISINAGAR
|
MP-10-007-048-002/1222 (BARODA SAGAR (P))
|
1710007048NRG23120620220262758
|
13/06/2022
|
indar
|
1710007048WL037524
|
indar
|
00415
|
SBIN0012181
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
indar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
59
|
JAISINAGAR
|
MP-10-007-031-001/84-A (JAMUNIYA GOND (P))
|
1710007031NRG23120620220263580
|
13/06/2022
|
laxmi
|
1710007031WL037604
|
laxmi
|
00415
|
SBIN0030179
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
60
|
JAISINAGAR
|
MP-10-007-050-002/160 (KHEJRA MAFI (P))
|
1710007050NRG23120620220263943
|
13/06/2022
|
Pushpabai
|
1710007050WL037664
|
Pushpabai
|
00468
|
UBIN0532541
|
942
|
942
|
Processed
|
17/06/2022
|
|
366343825
|
|
Pushpabai
|
(000000)
|
61
|
JAISINAGAR
|
MP-10-007-050-002/160 (KHEJRA MAFI (P))
|
1710007050NRG23120620220263942
|
13/06/2022
|
Rajkumar
|
1710007050WL037664
|
Rajkumar
|
00468
|
UBIN0532541
|
942
|
942
|
Processed
|
17/06/2022
|
|
366343825
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1884
|
1884
|
|
|
|
|
|
|
|
62
|
JAISINAGAR
|
MP-10-007-041-001/2152-A (KATANGI (P))
|
1710007000NRG23120620220262700
|
13/06/2022
|
triloki lodhi
|
1710007WL037505
|
triloki lodhi
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
trilokilodhi
|
(000000)
|
63
|
JAISINAGAR
|
MP-10-007-041-001/2153 (KATANGI (P))
|
1710007000NRG23120620220262701
|
13/06/2022
|
suraj singh lodhi
|
1710007WL037505
|
suraj singh lodhi
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
surajsinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
64
|
JAISINAGAR
|
MP-10-007-031-001/111-B (JAMUNIYA GOND (P))
|
1710007031NRG23120620220263547
|
13/06/2022
|
chandrashekhar
|
1710007031WL037604
|
chandrashekhar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
chandrashekhar
|
(000000)
|
65
|
JAISINAGAR
|
MP-10-007-031-001/134-A (JAMUNIYA GOND (P))
|
1710007031NRG23120620220263553
|
13/06/2022
|
NEERAJ
|
1710007031WL037604
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
NEERAJ
|
(000000)
|
66
|
JAISINAGAR
|
MP-10-007-031-001/161-A (JAMUNIYA GOND (P))
|
1710007031NRG23120620220263561
|
13/06/2022
|
JAYKUMAR AND ROSNI
|
1710007031WL037604
|
JAYKUMAR AND ROSNI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
JAYKUMARANDROSNI
|
(000000)
|
67
|
JAISINAGAR
|
MP-10-007-031-001/162 (JAMUNIYA GOND (P))
|
1710007031NRG23120620220263563
|
13/06/2022
|
Kaleshrani
|
1710007031WL037604
|
Kaleshrani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
Kaleshrani
|
(000000)
|
68
|
JAISINAGAR
|
MP-10-007-031-001/168-A (JAMUNIYA GOND (P))
|
1710007031NRG23120620220263564
|
13/06/2022
|
rakesh
|
1710007031WL037604
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
rakesh
|
(000000)
|
69
|
JAISINAGAR
|
MP-10-007-031-001/38 (JAMUNIYA GOND (P))
|
1710007031NRG23120620220263572
|
13/06/2022
|
KAMAL
|
1710007031WL037604
|
KAMAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
KAMAL
|
(000000)
|
70
|
JAISINAGAR
|
MP-10-007-031-001/63 (JAMUNIYA GOND (P))
|
1710007031NRG23120620220263575
|
13/06/2022
|
GIRDARI
|
1710007031WL037604
|
GIRDARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
GIRDARI
|
(000000)
|
71
|
JAISINAGAR
|
MP-10-007-031-001/63-A (JAMUNIYA GOND (P))
|
1710007031NRG23120620220263576
|
13/06/2022
|
rajkumar ahirwar
|
1710007031WL037604
|
rajkumar ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
rajkumarahirwar
|
(000000)
|
72
|
JAISINAGAR
|
MP-10-007-031-001/78-B (JAMUNIYA GOND (P))
|
1710007031NRG23120620220263578
|
13/06/2022
|
bharat
|
1710007031WL037604
|
bharat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
bharat
|
(000000)
|
73
|
JAISINAGAR
|
MP-10-007-031-001/97-C (JAMUNIYA GOND (P))
|
1710007031NRG23120620220263583
|
13/06/2022
|
Ramdas
|
1710007031WL037604
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
Ramdas
|
(000000)
|
74
|
JAISINAGAR
|
MP-10-007-031-001/99 (JAMUNIYA GOND (P))
|
1710007031NRG23120620220263585
|
13/06/2022
|
SADARANI
|
1710007031WL037604
|
SADARANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
SADARANI
|
(000000)
|
75
|
JAISINAGAR
|
MP-10-007-031-002/73-A (JAMUNIYA GOND (P))
|
1710007031NRG23120620220263587
|
13/06/2022
|
paramlal
|
1710007031WL037604
|
paramlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
paramlal
|
(000000)
|
76
|
JAISINAGAR
|
MP-10-007-047-002/105 (HANOTA SAGAR (P))
|
1710007000NRG23130620220266966
|
13/06/2022
|
prembai
|
1710007WL038089
|
prembai
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366343825
|
|
prembai
|
(000000)
|
77
|
JAISINAGAR
|
MP-10-007-047-002/106 (HANOTA SAGAR (P))
|
1710007000NRG23130620220266968
|
13/06/2022
|
TEEKARAM
|
1710007WL038090
|
TEEKARAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/06/2022
|
|
366343825
|
|
TEEKARAM
|
(000000)
|
78
|
JAISINAGAR
|
MP-10-007-047-002/143-A (HANOTA SAGAR (P))
|
1710007000NRG23130620220266969
|
13/06/2022
|
DOMAN
|
1710007WL038090
|
DOMAN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366343825
|
|
DOMAN
|
(000000)
|
79
|
JAISINAGAR
|
MP-10-007-047-002/19 (HANOTA SAGAR (P))
|
1710007000NRG23130620220266970
|
13/06/2022
|
SANTOSH
|
1710007WL038090
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
17/06/2022
|
|
366343825
|
|
SANTOSH
|
(000000)
|
80
|
JAISINAGAR
|
MP-10-007-047-002/66 (HANOTA SAGAR (P))
|
1710007000NRG23130620220266967
|
13/06/2022
|
GUDDU PATEL
|
1710007WL038089
|
GUDDU PATEL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366343825
|
|
GUDDUPATEL
|
(000000)
|
81
|
JAISINAGAR
|
MP-10-007-047-002/702 (HANOTA SAGAR (P))
|
1710007000NRG23130620220266971
|
13/06/2022
|
NANNU
|
1710007WL038091
|
NANNU
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366343825
|
|
NANNU
|
(000000)
|
82
|
JAISINAGAR
|
MP-10-007-048-002/1201-C (BARODA SAGAR (P))
|
1710007048NRG23120620220262756
|
13/06/2022
|
Amir
|
1710007048WL037524
|
Amir
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
Amir
|
(000000)
|
83
|
JAISINAGAR
|
MP-10-007-048-002/704-D (BARODA SAGAR (P))
|
1710007048NRG23120620220262762
|
13/06/2022
|
GOMATI
|
1710007048WL037524
|
GOMATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
GOMATI
|
(000000)
|
84
|
JAISINAGAR
|
MP-10-007-050-001/465-A (KHEJRA MAFI (P))
|
1710007000NRG23120620220262708
|
13/06/2022
|
kusumrani dangi
|
1710007WL037508
|
kusumrani dangi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
kusumranidangi
|
(000000)
|
85
|
JAISINAGAR
|
MP-10-007-050-001/465-B (KHEJRA MAFI (P))
|
1710007000NRG23120620220262709
|
13/06/2022
|
sarita dangi
|
1710007WL037508
|
sarita dangi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
saritadangi
|
(000000)
|
86
|
JAISINAGAR
|
MP-10-007-050-002/106-A (KHEJRA MAFI (P))
|
1710007050NRG23120620220263940
|
13/06/2022
|
suhagrani
|
1710007050WL037664
|
suhagrani
|
00602
|
SBIN0RRMBGB
|
942
|
942
|
Processed
|
17/06/2022
|
|
366343825
|
|
suhagrani
|
(000000)
|
87
|
JAISINAGAR
|
MP-10-007-050-002/35 (KHEJRA MAFI (P))
|
1710007050NRG23120620220263947
|
13/06/2022
|
AFSANA
|
1710007050WL037664
|
AFSANA
|
00602
|
SBIN0RRMBGB
|
942
|
942
|
Processed
|
17/06/2022
|
|
366343825
|
|
AFSANA
|
(000000)
|
88
|
JAISINAGAR
|
MP-10-007-050-002/4-A (KHEJRA MAFI (P))
|
1710007050NRG23120620220263950
|
13/06/2022
|
kanchhedi gound
|
1710007050WL037664
|
kanchhedi gound
|
00602
|
SBIN0RRMBGB
|
942
|
942
|
Processed
|
17/06/2022
|
|
366343825
|
|
kanchhedigound
|
(000000)
|
89
|
JAISINAGAR
|
MP-10-007-050-002/466 (KHEJRA MAFI (P))
|
1710007050NRG23120620220263953
|
13/06/2022
|
MOHINI vishwakarma
|
1710007050WL037664
|
MOHINI vishwakarma
|
00602
|
SBIN0RRMBGB
|
942
|
942
|
Processed
|
17/06/2022
|
|
366343825
|
|
MOHINIvishwakarma
|
(000000)
|
90
|
JAISINAGAR
|
MP-10-007-050-002/466 (KHEJRA MAFI (P))
|
1710007050NRG23120620220263951
|
13/06/2022
|
NEERAJ
|
1710007050WL037664
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
942
|
942
|
Processed
|
17/06/2022
|
|
366343825
|
|
NEERAJ
|
(000000)
|
91
|
JAISINAGAR
|
MP-10-007-050-002/466 (KHEJRA MAFI (P))
|
1710007050NRG23120620220263952
|
13/06/2022
|
SOURABH vishwakarma
|
1710007050WL037664
|
SOURABH vishwakarma
|
00602
|
SBIN0RRMBGB
|
942
|
942
|
Processed
|
17/06/2022
|
|
366343825
|
|
SOURABHvishwakarma
|
(000000)
|
92
|
JAISINAGAR
|
MP-10-007-050-002/474 (KHEJRA MAFI (P))
|
1710007050NRG23120620220263954
|
13/06/2022
|
IKWAL KHA
|
1710007050WL037664
|
IKWAL KHA
|
00602
|
SBIN0RRMBGB
|
942
|
942
|
Processed
|
17/06/2022
|
|
366343825
|
|
IKWALKHA
|
(000000)
|
93
|
JAISINAGAR
|
MP-10-007-050-002/482 (KHEJRA MAFI (P))
|
1710007050NRG23120620220263956
|
13/06/2022
|
BHARAT
|
1710007050WL037664
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
942
|
942
|
Processed
|
17/06/2022
|
|
366343825
|
|
BHARAT
|
(000000)
|
94
|
JAISINAGAR
|
MP-10-007-050-002/487 (KHEJRA MAFI (P))
|
1710007050NRG23120620220263957
|
13/06/2022
|
Yashwanl
|
1710007050WL037664
|
Yashwanl
|
00602
|
SBIN0RRMBGB
|
942
|
942
|
Processed
|
17/06/2022
|
|
366343825
|
|
Yashwanl
|
(000000)
|
95
|
JAISINAGAR
|
MP-10-007-050-002/489 (KHEJRA MAFI (P))
|
1710007050NRG23120620220263958
|
13/06/2022
|
VIKAS
|
1710007050WL037664
|
VIKAS
|
00602
|
SBIN0RRMBGB
|
942
|
942
|
Processed
|
17/06/2022
|
|
366343825
|
|
VIKAS
|
(000000)
|
96
|
JAISINAGAR
|
MP-10-007-050-002/517 (KHEJRA MAFI (P))
|
1710007050NRG23120620220263961
|
13/06/2022
|
rambabu gound
|
1710007050WL037664
|
rambabu gound
|
00602
|
SBIN0RRMBGB
|
942
|
942
|
Processed
|
17/06/2022
|
|
366343825
|
|
rambabugound
|
(000000)
|
97
|
JAISINAGAR
|
MP-10-007-050-002/84-B (KHEJRA MAFI (P))
|
1710007050NRG23120620220263963
|
13/06/2022
|
AVID
|
1710007050WL037664
|
AVID
|
00602
|
SBIN0RRMBGB
|
942
|
942
|
Processed
|
17/06/2022
|
|
366343825
|
|
AVID
|
(000000)
|
98
|
JAISINAGAR
|
MP-10-007-050-002/84-B (KHEJRA MAFI (P))
|
1710007050NRG23120620220263962
|
13/06/2022
|
Saddo bai
|
1710007050WL037664
|
Saddo bai
|
00602
|
SBIN0RRMBGB
|
942
|
942
|
Processed
|
17/06/2022
|
|
366343825
|
|
Saddobai
|
(000000)
|
99
|
JAISINAGAR
|
MP-10-007-052-001/26 (BAKSWAHA (P))
|
1710007000NRG23120620220262682
|
13/06/2022
|
Shivkumari
|
1710007WL037503
|
Shivkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
Shivkumari
|
(000000)
|
100
|
JAISINAGAR
|
MP-10-007-052-001/27-B (BAKSWAHA (P))
|
1710007000NRG23120620220262684
|
13/06/2022
|
kuarsingh
|
1710007WL037503
|
kuarsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
kuarsingh
|
(000000)
|
101
|
JAISINAGAR
|
MP-10-007-052-002/38 (BAKSWAHA (P))
|
1710007000NRG23120620220262686
|
13/06/2022
|
keshav
|
1710007WL037503
|
keshav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366343825
|
|
keshav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47538
|
47538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123414
|
123414
|
|
|
|
|
|
|
|