|
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
|
JAISINGHNAGAR
|
MP-14-002-032-001/216-A
(DHONDHA)
|
1714002032NRG23061120220439568
|
07/11/2022
|
Mukesh kumar
|
1714002032WL046785
|
Mukesh kumar
|
00045
|
BARB0KHADDA
|
603
|
603
|
Processed
|
15/11/2022
|
|
207223789
|
|
Mukeshkumar
|
(000000)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-032-003/29
(DHONDHA)
|
1714002032NRG23061120220439581
|
07/11/2022
|
Ahiliya
|
1714002032WL046785
|
Ahiliya
|
00045
|
BARB0KHADDA
|
1206
|
1206
|
Processed
|
15/11/2022
|
|
207223789
|
|
Ahiliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-032-003/176-A
(DHONDHA)
|
1714002032NRG23061120220439576
|
07/11/2022
|
Gnyani
|
1714002032WL046785
|
Gnyani
|
00089
|
CBIN0281166
|
1206
|
1206
|
Processed
|
15/11/2022
|
|
207223789
|
|
Gnyani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-062-001/151-A
(MITHEE)
|
1714002062NRG23071120220440408
|
07/11/2022
|
gendlal
|
1714002062WL046881
|
gendlal
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
207223789
|
|
gendlal
|
(000000)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-062-001/151-A
(MITHEE)
|
1714002062NRG23071120220440409
|
07/11/2022
|
keshkali
|
1714002062WL046881
|
keshkali
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
207223789
|
|
keshkali
|
(000000)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-062-001/235-A
(MITHEE)
|
1714002062NRG23071120220440415
|
07/11/2022
|
jaikaran
|
1714002062WL046881
|
jaikaran
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
207223789
|
|
jaikaran
|
(000000)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-062-001/272
(MITHEE)
|
1714002062NRG23071120220440417
|
07/11/2022
|
archana
|
1714002062WL046881
|
archana
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
207223789
|
|
archana
|
(000000)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-062-001/285-A
(MITHEE)
|
1714002062NRG23071120220440420
|
07/11/2022
|
vijay raidas
|
1714002062WL046881
|
vijay raidas
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
207223789
|
|
vijayraidas
|
(000000)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-062-001/50-B
(MITHEE)
|
1714002062NRG23071120220440423
|
07/11/2022
|
umesh raidas
|
1714002062WL046881
|
umesh raidas
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
15/11/2022
|
|
207223789
|
|
umeshraidas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-030-001/109
(DEORI)
|
1714002000NRG23071120220441030
|
07/11/2022
|
anil singh
|
1714002WL046936
|
anil singh
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
15/11/2022
|
|
207223789
|
|
anilsingh
|
(000000)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-030-001/109
(DEORI)
|
1714002000NRG23071120220441031
|
07/11/2022
|
MENKA SINGH
|
1714002WL046936
|
MENKA SINGH
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
207223789
|
|
MENKASINGH
|
(000000)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-030-001/139-A
(DEORI)
|
1714002000NRG23071120220441038
|
07/11/2022
|
SUSHMA
|
1714002WL046936
|
SUSHMA
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
207223789
|
|
SUSHMA
|
(000000)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-030-001/16
(DEORI)
|
1714002000NRG23071120220441041
|
07/11/2022
|
Daduram Singh Gond
|
1714002WL046936
|
Daduram Singh Gond
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
15/11/2022
|
|
207223789
|
|
DaduramSinghGond
|
(000000)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-030-001/171
(DEORI)
|
1714002000NRG23071120220441042
|
07/11/2022
|
UMASINGH
|
1714002WL046936
|
UMASINGH
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
207223789
|
|
UMASINGH
|
(000000)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-030-001/200
(DEORI)
|
1714002000NRG23071120220441048
|
07/11/2022
|
girija shukla
|
1714002WL046936
|
girija shukla
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
207223789
|
|
girijashukla
|
(000000)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-030-001/22-A
(DEORI)
|
1714002000NRG23071120220441050
|
07/11/2022
|
mr. pappu baiga
|
1714002WL046936
|
mr. pappu baiga
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
15/11/2022
|
|
207223789
|
|
mr.pappubaiga
|
(000000)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-030-001/233
(DEORI)
|
1714002000NRG23071120220441054
|
07/11/2022
|
sunaina singh
|
1714002WL046936
|
sunaina singh
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
15/11/2022
|
|
207223789
|
|
sunainasingh
|
(000000)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-030-001/268
(DEORI)
|
1714002000NRG23071120220441060
|
07/11/2022
|
salona bai singh gond
|
1714002WL046936
|
salona bai singh gond
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
15/11/2022
|
|
207223789
|
|
salonabaisinghgond
|
(000000)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-030-001/88
(DEORI)
|
1714002000NRG23071120220441070
|
07/11/2022
|
anuradha prajapati
|
1714002WL046936
|
anuradha prajapati
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
207223789
|
|
anuradhaprajapati
|
(000000)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-030-002/62
(DEORI)
|
1714002000NRG23071120220441076
|
07/11/2022
|
ujiyar singh gond
|
1714002WL046936
|
ujiyar singh gond
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207223789
|
|
ujiyarsinghgond
|
(000000)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-030-002/75
(DEORI)
|
1714002000NRG23071120220441077
|
07/11/2022
|
Ms.Nirmala Singh
|
1714002WL046936
|
Ms.Nirmala Singh
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207223789
|
|
Ms.NirmalaSingh
|
(000000)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-030-002/90
(DEORI)
|
1714002000NRG23071120220441080
|
07/11/2022
|
chandrakali manjhi
|
1714002WL046936
|
chandrakali manjhi
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207223789
|
|
chandrakalimanjhi
|
(000000)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-030-002/91
(DEORI)
|
1714002000NRG23071120220441081
|
07/11/2022
|
mamta kewat
|
1714002WL046936
|
mamta kewat
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207223789
|
|
mamtakewat
|
(000000)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-030-002/91
(DEORI)
|
1714002000NRG23071120220441082
|
07/11/2022
|
maya vati kevat
|
1714002WL046936
|
maya vati kevat
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207223789
|
|
mayavatikevat
|
(000000)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-030-003/32
(DEORI)
|
1714002000NRG23071120220441089
|
07/11/2022
|
jaykaran singh
|
1714002WL046936
|
jaykaran singh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
207223789
|
|
jaykaransingh
|
(000000)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-030-003/45-B
(DEORI)
|
1714002000NRG23071120220441097
|
07/11/2022
|
babu lal kol
|
1714002WL046936
|
babu lal kol
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
207223789
|
|
babulalkol
|
(000000)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-030-003/49-B
(DEORI)
|
1714002000NRG23071120220441100
|
07/11/2022
|
vijay kumar jaiswal
|
1714002WL046936
|
vijay kumar jaiswal
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
207223789
|
|
vijaykumarjaiswal
|
(000000)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-030-003/5
(DEORI)
|
1714002000NRG23071120220441101
|
07/11/2022
|
munnibai
|
1714002WL046936
|
munnibai
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
207223789
|
|
munnibai
|
(000000)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-048-001/239
(KANADIKALA)
|
1714002048NRG23071120220440329
|
07/11/2022
|
ganga
|
1714002048WL046868
|
ganga
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
15/11/2022
|
|
207223789
|
|
ganga
|
(000000)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-048-001/282-B
(KANADIKALA)
|
1714002048NRG23071120220440344
|
07/11/2022
|
kalavati singh
|
1714002048WL046870
|
kalavati singh
|
00089
|
CBIN0283036
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
207223789
|
|
kalavatisingh
|
(000000)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-048-001/286-B
(KANADIKALA)
|
1714002048NRG23071120220440345
|
07/11/2022
|
govind
|
1714002048WL046870
|
govind
|
00089
|
CBIN0283036
|
1428
|
1428
|
Rejected
|
15/11/2022
|
|
207223789
|
No Such Account
|
|
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-048-001/353-A
(KANADIKALA)
|
1714002048NRG23071120220440636
|
07/11/2022
|
keshkali singh
|
1714002048WL046897
|
keshkali singh
|
00089
|
CBIN0283036
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
207223789
|
|
keshkalisingh
|
(000000)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-048-001/353-A
(KANADIKALA)
|
1714002048NRG23071120220440637
|
07/11/2022
|
ramsarovar singh
|
1714002048WL046897
|
ramsarovar singh
|
00089
|
CBIN0283036
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
207223789
|
|
ramsarovarsingh
|
(000000)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-053-001/12-A
(KOTHIGARH)
|
1714002053NRG23061120220439539
|
07/11/2022
|
GUDDU BAI
|
1714002053WL046780
|
GUDDU BAI
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
207223789
|
|
GUDDUBAI
|
(000000)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-053-001/15
(KOTHIGARH)
|
1714002053NRG23061120220439541
|
07/11/2022
|
ramkrepal
|
1714002053WL046780
|
ramkrepal
|
00089
|
CBIN0283036
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
207223789
|
|
ramkrepal
|
(000000)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-053-001/163-B
(KOTHIGARH)
|
1714002053NRG23061120220439544
|
07/11/2022
|
kushumkali
|
1714002053WL046780
|
kushumkali
|
00089
|
CBIN0283036
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
207223789
|
|
kushumkali
|
(000000)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-053-001/62-C
(KOTHIGARH)
|
1714002053NRG23061120220439548
|
07/11/2022
|
samaylal baiga
|
1714002053WL046780
|
samaylal baiga
|
00089
|
CBIN0283036
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
207223789
|
|
samaylalbaiga
|
(000000)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-053-003/153-A
(KOTHIGARH)
|
1714002053NRG23061120220439550
|
07/11/2022
|
NANBAI
|
1714002053WL046780
|
NANBAI
|
00089
|
CBIN0283036
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
207223789
|
|
NANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34648
|
34648
|
|
|
|
|
|
|
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-021-002/109
(CHHAKTA)
|
1714002000NRG23071120220440508
|
07/11/2022
|
lallu singh gond
|
1714002WL046887
|
lallu singh gond
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
207223789
|
|
lallusinghgond
|
(000000)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-021-002/246
(CHHAKTA)
|
1714002000NRG23071120220440510
|
07/11/2022
|
savita singh
|
1714002WL046887
|
savita singh
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
207223789
|
|
savitasingh
|
(000000)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-030-001/125
(DEORI)
|
1714002000NRG23071120220441033
|
07/11/2022
|
madhu singh
|
1714002WL046936
|
madhu singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
207223789
|
|
madhusingh
|
(000000)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-030-001/171
(DEORI)
|
1714002000NRG23071120220441043
|
07/11/2022
|
gyanvati singh
|
1714002WL046936
|
gyanvati singh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
15/11/2022
|
|
207223789
|
|
gyanvatisingh
|
(000000)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-030-001/175
(DEORI)
|
1714002000NRG23071120220441046
|
07/11/2022
|
rani singh gond
|
1714002WL046936
|
rani singh gond
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
207223789
|
|
ranisinghgond
|
(000000)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-030-001/220
(DEORI)
|
1714002000NRG23071120220441051
|
07/11/2022
|
chandravati prajapati
|
1714002WL046936
|
chandravati prajapati
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207223789
|
|
chandravatiprajapati
|
(000000)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-030-003/28
(DEORI)
|
1714002000NRG23071120220441088
|
07/11/2022
|
poonam singh
|
1714002WL046936
|
poonam singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
207223789
|
|
poonamsingh
|
(000000)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-030-003/32
(DEORI)
|
1714002000NRG23071120220441090
|
07/11/2022
|
neetu singh gond
|
1714002WL046936
|
neetu singh gond
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
207223789
|
|
neetusinghgond
|
(000000)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-030-003/43
(DEORI)
|
1714002000NRG23071120220441093
|
07/11/2022
|
rukmani singh gond
|
1714002WL046936
|
rukmani singh gond
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207223789
|
|
rukmanisinghgond
|
(000000)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-036-003/53
(GHIAR)
|
1714002036NRG23061120220439599
|
07/11/2022
|
BRAJLAL SINGH
|
1714002036WL046787
|
BRAJLAL SINGH
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
207223789
|
|
BRAJLALSINGH
|
(000000)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-048-001/193-A
(KANADIKALA)
|
1714002048NRG23071120220440635
|
07/11/2022
|
poonam singh
|
1714002048WL046897
|
poonam singh
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
207223789
|
|
poonamsingh
|
(000000)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-048-001/193-A
(KANADIKALA)
|
1714002048NRG23071120220440634
|
07/11/2022
|
Ramavtar singh
|
1714002048WL046897
|
Ramavtar singh
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
207223789
|
|
Ramavtarsingh
|
(000000)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-048-001/215-A
(KANADIKALA)
|
1714002048NRG23071120220440327
|
07/11/2022
|
gajendra yadav
|
1714002048WL046868
|
gajendra yadav
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
15/11/2022
|
|
207223789
|
|
gajendrayadav
|
(000000)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-048-001/282
(KANADIKALA)
|
1714002048NRG23071120220440330
|
07/11/2022
|
nandlal
|
1714002048WL046868
|
nandlal
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
15/11/2022
|
|
207223789
|
|
nandlal
|
(000000)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-048-001/282-A
(KANADIKALA)
|
1714002048NRG23071120220440331
|
07/11/2022
|
balgovind singh gond
|
1714002048WL046868
|
balgovind singh gond
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207223789
|
|
balgovindsinghgond
|
(000000)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-048-001/47
(KANADIKALA)
|
1714002048NRG23071120220440346
|
07/11/2022
|
pankaj singh
|
1714002048WL046870
|
pankaj singh
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
15/11/2022
|
|
207223789
|
|
pankajsingh
|
(000000)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-048-002/43-A
(KANADIKALA)
|
1714002048NRG23071120220440347
|
07/11/2022
|
krishnapal singh
|
1714002048WL046870
|
krishnapal singh
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
207223789
|
|
krishnapalsingh
|
(000000)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-050-001/517-A
(KARKI)
|
1714002000NRG23071120220440426
|
07/11/2022
|
CHAMPA BAI
|
1714002WL046882
|
CHAMPA BAI
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
15/11/2022
|
|
207223789
|
|
CHAMPABAI
|
(000000)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-050-001/517-A
(KARKI)
|
1714002000NRG23071120220440425
|
07/11/2022
|
VIDHYA SHANKAR
|
1714002WL046882
|
VIDHYA SHANKAR
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
15/11/2022
|
|
207223789
|
|
VIDHYASHANKAR
|
(000000)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-053-003/153-A
(KOTHIGARH)
|
1714002053NRG23061120220439551
|
07/11/2022
|
RAMNARAYAN SINGH GOND
|
1714002053WL046780
|
RAMNARAYAN SINGH GOND
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
207223789
|
|
RAMNARAYANSINGHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32128
|
32128
|
|
|
|
|
|
|
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-030-001/23
(DEORI)
|
1714002000NRG23071120220441053
|
07/11/2022
|
kaushilya baiga
|
1714002WL046936
|
kaushilya baiga
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
15/11/2022
|
|
207223789
|
|
kaushilyabaiga
|
(000000)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-032-001/200
(DHONDHA)
|
1714002032NRG23061120220439566
|
07/11/2022
|
paishuni
|
1714002032WL046785
|
paishuni
|
00415
|
SBIN0006075
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
207223789
|
|
paishuni
|
(000000)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-032-003/120
(DHONDHA)
|
1714002032NRG23061120220439572
|
07/11/2022
|
Ramgnayan
|
1714002032WL046785
|
Ramgnayan
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/11/2022
|
|
207223789
|
|
Ramgnayan
|
(000000)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-032-003/146
(DHONDHA)
|
1714002032NRG23061120220439573
|
07/11/2022
|
Akash
|
1714002032WL046785
|
Akash
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/11/2022
|
|
207223789
|
|
Akash
|
(000000)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-032-003/176-A
(DHONDHA)
|
1714002032NRG23061120220439577
|
07/11/2022
|
Asha
|
1714002032WL046785
|
Asha
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/11/2022
|
|
207223789
|
|
Asha
|
(000000)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-032-003/176-B
(DHONDHA)
|
1714002032NRG23061120220439578
|
07/11/2022
|
Santoshi
|
1714002032WL046785
|
Santoshi
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/11/2022
|
|
207223789
|
|
Santoshi
|
(000000)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-032-003/192-A
(DHONDHA)
|
1714002032NRG23061120220439579
|
07/11/2022
|
Ramgnyan
|
1714002032WL046785
|
Ramgnyan
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/11/2022
|
|
207223789
|
|
Ramgnyan
|
(000000)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-032-003/46
(DHONDHA)
|
1714002032NRG23061120220439582
|
07/11/2022
|
Bittan bai
|
1714002032WL046785
|
Bittan bai
|
00415
|
SBIN0006075
|
888
|
888
|
Processed
|
15/11/2022
|
|
207223789
|
|
Bittanbai
|
(000000)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-077-001/264
(SANNAUSI)
|
1714002000NRG23071120220440505
|
07/11/2022
|
suresh
|
1714002WL046886
|
suresh
|
00415
|
SBIN0006075
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
207223789
|
|
suresh
|
(000000)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-077-002/63
(SANNAUSI)
|
1714002000NRG23071120220440506
|
07/11/2022
|
hiralal
|
1714002WL046886
|
hiralal
|
00415
|
SBIN0006075
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
207223789
|
|
hiralal
|
(000000)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-077-002/63
(SANNAUSI)
|
1714002000NRG23071120220440507
|
07/11/2022
|
LALITA PATEL
|
1714002WL046886
|
LALITA PATEL
|
00415
|
SBIN0006075
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
207223789
|
|
LALITAPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-032-001/77-A
(DHONDHA)
|
1714002032NRG23061120220439569
|
07/11/2022
|
Radha
|
1714002032WL046785
|
Radha
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
15/11/2022
|
|
207223789
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-021-002/227
(CHHAKTA)
|
1714002000NRG23071120220440509
|
07/11/2022
|
ramvati loni
|
1714002WL046887
|
ramvati loni
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
207223789
|
|
ramvatiloni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-008-001/160-B
(BANSUKALI)
|
1714002000NRG23071120220440997
|
07/11/2022
|
NANDAUA
|
1714002WL046928
|
NANDAUA
|
00697
|
BKID0MG1518
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
207223789
|
|
NANDAUA
|
(000000)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-008-001/202
(BANSUKALI)
|
1714002000NRG23071120220440999
|
07/11/2022
|
RAMBAKASH
|
1714002WL046928
|
RAMBAKASH
|
00697
|
BKID0MG1518
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
207223789
|
|
RAMBAKASH
|
(000000)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-008-001/202-A
(BANSUKALI)
|
1714002000NRG23071120220441000
|
07/11/2022
|
bhole
|
1714002WL046928
|
bhole
|
00697
|
BKID0MG1518
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
207223789
|
|
bhole
|
(000000)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-008-001/202-A
(BANSUKALI)
|
1714002000NRG23071120220441001
|
07/11/2022
|
RAJVATI
|
1714002WL046928
|
RAJVATI
|
00697
|
BKID0MG1518
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
207223789
|
|
RAJVATI
|
(000000)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-008-001/72
(BANSUKALI)
|
1714002000NRG23071120220441006
|
07/11/2022
|
CHANDRVATI
|
1714002WL046928
|
CHANDRVATI
|
00697
|
BKID0MG1518
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
207223789
|
|
CHANDRVATI
|
(000000)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-021-002/247
(CHHAKTA)
|
1714002000NRG23071120220440511
|
07/11/2022
|
mamta sen
|
1714002WL046887
|
mamta sen
|
00697
|
BKID0MG1518
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
207223789
|
|
mamtasen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6978
|
6978
|
|
|
|
|
|
|
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-037-001/120
(GHORSA)
|
1714002037NRG23061120220439536
|
07/11/2022
|
bitti
|
1714002037WL046779
|
bitti
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207223789
|
|
bitti
|
(000000)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-037-001/214
(GHORSA)
|
1714002037NRG23061120220439526
|
07/11/2022
|
sandeep
|
1714002037WL046776
|
sandeep
|
00697
|
BKID0MG1525
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
207223789
|
|
sandeep
|
(000000)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-037-001/59
(GHORSA)
|
1714002037NRG23061120220439527
|
07/11/2022
|
puspendra
|
1714002037WL046776
|
puspendra
|
00697
|
BKID0MG1525
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
207223789
|
|
puspendra
|
(000000)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-037-002/107
(GHORSA)
|
1714002000NRG23071120220441111
|
07/11/2022
|
jailshingh
|
1714002WL046937
|
jailshingh
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207223789
|
|
jailshingh
|
(000000)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-037-002/120
(GHORSA)
|
1714002000NRG23071120220441112
|
07/11/2022
|
surijpal
|
1714002WL046937
|
surijpal
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207223789
|
|
surijpal
|
(000000)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-037-002/39
(GHORSA)
|
1714002000NRG23071120220441114
|
07/11/2022
|
premlal
|
1714002WL046937
|
premlal
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207223789
|
|
premlal
|
(000000)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-037-002/89
(GHORSA)
|
1714002000NRG23071120220441115
|
07/11/2022
|
samaylal
|
1714002WL046937
|
samaylal
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207223789
|
|
samaylal
|
(000000)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-037-002/90
(GHORSA)
|
1714002000NRG23071120220441116
|
07/11/2022
|
santosh
|
1714002WL046937
|
santosh
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207223789
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9624
|
9624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107237
|
107237
|
|
|
|
|
|
|
|