|
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-14-002-009-001/140-A
(BARANJH)
|
1714002009NRG23110820220356100
|
11/08/2022
|
babli
|
1714002009WL034121
|
babli
|
00045
|
BARB0KHADDA
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
babli
|
(000000)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-009-001/140-A
(BARANJH)
|
1714002009NRG23110820220356102
|
11/08/2022
|
babli
|
1714002009WL034121
|
babli
|
00045
|
BARB0KHADDA
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
624389878
|
|
babli
|
(000000)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-009-001/140-A
(BARANJH)
|
1714002009NRG23110820220356101
|
11/08/2022
|
kanchedi
|
1714002009WL034121
|
kanchedi
|
00045
|
BARB0KHADDA
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
624389878
|
|
kanchedi
|
(000000)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-009-001/140-A
(BARANJH)
|
1714002009NRG23110820220356099
|
11/08/2022
|
kanchedi
|
1714002009WL034121
|
kanchedi
|
00045
|
BARB0KHADDA
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
kanchedi
|
(000000)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-009-001/182-A
(BARANJH)
|
1714002009NRG23110820220356015
|
11/08/2022
|
ANJANA
|
1714002009WL034120
|
ANJANA
|
00045
|
BARB0KHADDA
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
ANJANA
|
(000000)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-009-001/182-A
(BARANJH)
|
1714002009NRG23110820220356013
|
11/08/2022
|
ANJANA
|
1714002009WL034120
|
ANJANA
|
00045
|
BARB0KHADDA
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
ANJANA
|
(000000)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-009-001/200-A
(BARANJH)
|
1714002009NRG23110820220356113
|
11/08/2022
|
om prakash
|
1714002009WL034121
|
om prakash
|
00045
|
BARB0KHADDA
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
omprakash
|
(000000)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-009-001/200-A
(BARANJH)
|
1714002009NRG23110820220356115
|
11/08/2022
|
om prakash
|
1714002009WL034121
|
om prakash
|
00045
|
BARB0KHADDA
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
624389878
|
|
omprakash
|
(000000)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-009-001/200-A
(BARANJH)
|
1714002009NRG23110820220356116
|
11/08/2022
|
suman
|
1714002009WL034121
|
suman
|
00045
|
BARB0KHADDA
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
624389878
|
|
suman
|
(000000)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-009-001/200-A
(BARANJH)
|
1714002009NRG23110820220356114
|
11/08/2022
|
suman
|
1714002009WL034121
|
suman
|
00045
|
BARB0KHADDA
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
suman
|
(000000)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-009-001/200-B
(BARANJH)
|
1714002009NRG23110820220356117
|
11/08/2022
|
bidur
|
1714002009WL034121
|
bidur
|
00045
|
BARB0KHADDA
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
624389878
|
|
bidur
|
(000000)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-009-001/200-B
(BARANJH)
|
1714002009NRG23110820220356119
|
11/08/2022
|
bidur
|
1714002009WL034121
|
bidur
|
00045
|
BARB0KHADDA
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
bidur
|
(000000)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-009-001/200-B
(BARANJH)
|
1714002009NRG23110820220356118
|
11/08/2022
|
jamuna
|
1714002009WL034121
|
jamuna
|
00045
|
BARB0KHADDA
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
624389878
|
|
jamuna
|
(000000)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-009-001/200-B
(BARANJH)
|
1714002009NRG23110820220356120
|
11/08/2022
|
jamuna
|
1714002009WL034121
|
jamuna
|
00045
|
BARB0KHADDA
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
jamuna
|
(000000)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-009-001/255-A
(BARANJH)
|
1714002009NRG23110820220356031
|
11/08/2022
|
rajkumar
|
1714002009WL034120
|
rajkumar
|
00045
|
BARB0KHADDA
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
rajkumar
|
(000000)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-009-001/255-A
(BARANJH)
|
1714002009NRG23110820220356030
|
11/08/2022
|
rajkumar
|
1714002009WL034120
|
rajkumar
|
00045
|
BARB0KHADDA
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
rajkumar
|
(000000)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-009-001/663
(BARANJH)
|
1714002009NRG23110820220356079
|
11/08/2022
|
shakutala
|
1714002009WL034120
|
shakutala
|
00045
|
BARB0KHADDA
|
812
|
812
|
Processed
|
25/08/2022
|
|
624389878
|
|
shakutala
|
(000000)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-009-001/663
(BARANJH)
|
1714002009NRG23110820220356078
|
11/08/2022
|
shakutala
|
1714002009WL034120
|
shakutala
|
00045
|
BARB0KHADDA
|
406
|
406
|
Processed
|
25/08/2022
|
|
624389878
|
|
shakutala
|
(000000)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-009-001/724
(BARANJH)
|
1714002009NRG23110820220356083
|
11/08/2022
|
arti
|
1714002009WL034120
|
arti
|
00045
|
BARB0KHADDA
|
609
|
609
|
Processed
|
25/08/2022
|
|
624389878
|
|
arti
|
(000000)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-009-001/724
(BARANJH)
|
1714002009NRG23110820220356082
|
11/08/2022
|
arti
|
1714002009WL034120
|
arti
|
00045
|
BARB0KHADDA
|
406
|
406
|
Processed
|
25/08/2022
|
|
624389878
|
|
arti
|
(000000)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-009-001/764-A
(BARANJH)
|
1714002009NRG23110820220356091
|
11/08/2022
|
puja shri patel
|
1714002009WL034120
|
puja shri patel
|
00045
|
BARB0KHADDA
|
609
|
609
|
Processed
|
25/08/2022
|
|
624389878
|
|
pujashripatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-009-001/677-A
(BARANJH)
|
1714002009NRG23110820220356163
|
11/08/2022
|
ramnivash
|
1714002009WL034121
|
ramnivash
|
00089
|
CBIN0281166
|
202
|
202
|
Processed
|
25/08/2022
|
|
624389878
|
|
ramnivash
|
(000000)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-009-001/677-A
(BARANJH)
|
1714002009NRG23110820220356161
|
11/08/2022
|
ramnivash
|
1714002009WL034121
|
ramnivash
|
00089
|
CBIN0281166
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
ramnivash
|
(000000)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-009-001/677-A
(BARANJH)
|
1714002009NRG23110820220356162
|
11/08/2022
|
saroj
|
1714002009WL034121
|
saroj
|
00089
|
CBIN0281166
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
saroj
|
(000000)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-009-001/677-A
(BARANJH)
|
1714002009NRG23110820220356164
|
11/08/2022
|
saroj
|
1714002009WL034121
|
saroj
|
00089
|
CBIN0281166
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
624389878
|
|
saroj
|
(000000)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-010-001/444
(BARKACHH)
|
1714002010NRG23100820220355759
|
11/08/2022
|
Ramlali
|
1714002010WL034087
|
Ramlali
|
00089
|
CBIN0281166
|
1188
|
1188
|
Processed
|
25/08/2022
|
|
624389878
|
|
Ramlali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5646
|
5646
|
|
|
|
|
|
|
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-028-001/132
(DARAUDI)
|
1714002028NRG23100820220355830
|
11/08/2022
|
Radhika
|
1714002028WL034093
|
Radhika
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624389878
|
|
Radhika
|
(000000)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-028-001/134
(DARAUDI)
|
1714002028NRG23100820220355760
|
11/08/2022
|
Shivaprasad
|
1714002028WL034088
|
Shivaprasad
|
00089
|
CBIN0282021
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624389878
|
|
Shivaprasad
|
(000000)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-028-001/329
(DARAUDI)
|
1714002028NRG23100820220355769
|
11/08/2022
|
Devraj
|
1714002028WL034088
|
Devraj
|
00089
|
CBIN0282021
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624389878
|
|
Devraj
|
(000000)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-062-001/128
(MITHEE)
|
1714002062NRG23110820220356374
|
11/08/2022
|
indravati singh
|
1714002062WL034157
|
indravati singh
|
00089
|
CBIN0282021
|
380
|
380
|
Processed
|
25/08/2022
|
|
624389878
|
|
indravatisingh
|
(000000)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-062-001/207
(MITHEE)
|
1714002062NRG23110820220356381
|
11/08/2022
|
satyanarayan
|
1714002062WL034157
|
satyanarayan
|
00089
|
CBIN0282021
|
380
|
380
|
Processed
|
25/08/2022
|
|
624389878
|
|
satyanarayan
|
(000000)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-062-001/207
(MITHEE)
|
1714002062NRG23110820220356380
|
11/08/2022
|
savtree
|
1714002062WL034157
|
savtree
|
00089
|
CBIN0282021
|
570
|
570
|
Processed
|
25/08/2022
|
|
624389878
|
|
savtree
|
(000000)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-062-001/216
(MITHEE)
|
1714002062NRG23110820220356382
|
11/08/2022
|
sakuntla
|
1714002062WL034157
|
sakuntla
|
00089
|
CBIN0282021
|
380
|
380
|
Processed
|
25/08/2022
|
|
624389878
|
|
sakuntla
|
(000000)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-062-001/22
(MITHEE)
|
1714002062NRG23110820220356385
|
11/08/2022
|
najma bee
|
1714002062WL034157
|
najma bee
|
00089
|
CBIN0282021
|
190
|
190
|
Processed
|
25/08/2022
|
|
624389878
|
|
najmabee
|
(000000)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-062-001/367
(MITHEE)
|
1714002062NRG23110820220356363
|
11/08/2022
|
aavid ansari
|
1714002062WL034154
|
aavid ansari
|
00089
|
CBIN0282021
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624389878
|
|
aavidansari
|
(000000)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-062-001/367
(MITHEE)
|
1714002062NRG23110820220356364
|
11/08/2022
|
tabsum
|
1714002062WL034154
|
tabsum
|
00089
|
CBIN0282021
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624389878
|
|
tabsum
|
(000000)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-062-001/98
(MITHEE)
|
1714002062NRG23110820220356389
|
11/08/2022
|
ramnath
|
1714002062WL034157
|
ramnath
|
00089
|
CBIN0282021
|
190
|
190
|
Processed
|
25/08/2022
|
|
624389878
|
|
ramnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11882
|
11882
|
|
|
|
|
|
|
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-062-001/139
(MITHEE)
|
1714002062NRG23110820220356375
|
11/08/2022
|
bhaiyalal
|
1714002062WL034157
|
bhaiyalal
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
25/08/2022
|
|
624389878
|
|
bhaiyalal
|
(000000)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-062-001/14-A
(MITHEE)
|
1714002062NRG23110820220356376
|
11/08/2022
|
Moliya
|
1714002062WL034157
|
Moliya
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
25/08/2022
|
|
624389878
|
|
Moliya
|
(000000)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-062-001/142
(MITHEE)
|
1714002062NRG23110820220356377
|
11/08/2022
|
rabiya
|
1714002062WL034157
|
rabiya
|
00089
|
CBIN0282690
|
190
|
190
|
Processed
|
25/08/2022
|
|
624389878
|
|
rabiya
|
(000000)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-062-001/189-A
(MITHEE)
|
1714002062NRG23110820220356378
|
11/08/2022
|
roshani raidas
|
1714002062WL034157
|
roshani raidas
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
25/08/2022
|
|
624389878
|
|
roshaniraidas
|
(000000)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-062-001/190-B
(MITHEE)
|
1714002062NRG23110820220356359
|
11/08/2022
|
pappu raidas
|
1714002062WL034154
|
pappu raidas
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624389878
|
|
pappuraidas
|
(000000)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-062-001/217-A
(MITHEE)
|
1714002062NRG23110820220356383
|
11/08/2022
|
ashok kali
|
1714002062WL034157
|
ashok kali
|
00089
|
CBIN0282690
|
570
|
570
|
Processed
|
25/08/2022
|
|
624389878
|
|
ashokkali
|
(000000)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-062-001/245
(MITHEE)
|
1714002062NRG23110820220356386
|
11/08/2022
|
maya
|
1714002062WL034157
|
maya
|
00089
|
CBIN0282690
|
380
|
380
|
Processed
|
25/08/2022
|
|
624389878
|
|
maya
|
(000000)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-062-001/355
(MITHEE)
|
1714002062NRG23110820220356387
|
11/08/2022
|
momina bi
|
1714002062WL034157
|
momina bi
|
00089
|
CBIN0282690
|
190
|
190
|
Processed
|
25/08/2022
|
|
624389878
|
|
mominabi
|
(000000)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-062-001/96
(MITHEE)
|
1714002062NRG23110820220356388
|
11/08/2022
|
munni
|
1714002062WL034157
|
munni
|
00089
|
CBIN0282690
|
190
|
190
|
Processed
|
25/08/2022
|
|
624389878
|
|
munni
|
(000000)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-062-001/98
(MITHEE)
|
1714002062NRG23110820220356390
|
11/08/2022
|
gomti
|
1714002062WL034157
|
gomti
|
00089
|
CBIN0282690
|
190
|
190
|
Processed
|
25/08/2022
|
|
624389878
|
|
gomti
|
(000000)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-076-001/117-A
(RIMAR)
|
1714002076NRG23100820220355710
|
11/08/2022
|
lala
|
1714002076WL034077
|
lala
|
00089
|
CBIN0282690
|
579
|
579
|
Processed
|
25/08/2022
|
|
624389878
|
|
lala
|
(000000)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-076-001/118
(RIMAR)
|
1714002076NRG23100820220355773
|
11/08/2022
|
jaimantri
|
1714002076WL034089
|
jaimantri
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
25/08/2022
|
|
624389878
|
|
jaimantri
|
(000000)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-076-001/118
(RIMAR)
|
1714002076NRG23100820220355774
|
11/08/2022
|
ramnarayan
|
1714002076WL034089
|
ramnarayan
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
25/08/2022
|
|
624389878
|
|
ramnarayan
|
(000000)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-076-001/139
(RIMAR)
|
1714002076NRG23100820220355775
|
11/08/2022
|
ganga
|
1714002076WL034089
|
ganga
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
25/08/2022
|
|
624389878
|
|
ganga
|
(000000)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-076-001/145
(RIMAR)
|
1714002076NRG23100820220355776
|
11/08/2022
|
sumintra
|
1714002076WL034089
|
sumintra
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
25/08/2022
|
|
624389878
|
|
sumintra
|
(000000)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-076-001/145-B
(RIMAR)
|
1714002076NRG23100820220355777
|
11/08/2022
|
rajkumari
|
1714002076WL034089
|
rajkumari
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
25/08/2022
|
|
624389878
|
|
rajkumari
|
(000000)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-076-001/154
(RIMAR)
|
1714002076NRG23100820220355778
|
11/08/2022
|
gudiya
|
1714002076WL034089
|
gudiya
|
00089
|
CBIN0282690
|
700
|
700
|
Processed
|
25/08/2022
|
|
624389878
|
|
gudiya
|
(000000)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-076-001/201-A
(RIMAR)
|
1714002076NRG23100820220355781
|
11/08/2022
|
chandravati
|
1714002076WL034089
|
chandravati
|
00089
|
CBIN0282690
|
700
|
700
|
Processed
|
25/08/2022
|
|
624389878
|
|
chandravati
|
(000000)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-076-001/201-A
(RIMAR)
|
1714002076NRG23100820220355780
|
11/08/2022
|
sukhdev
|
1714002076WL034089
|
sukhdev
|
00089
|
CBIN0282690
|
700
|
700
|
Processed
|
25/08/2022
|
|
624389878
|
|
sukhdev
|
(000000)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-076-001/210
(RIMAR)
|
1714002076NRG23100820220355782
|
11/08/2022
|
sunita
|
1714002076WL034089
|
sunita
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
25/08/2022
|
|
624389878
|
|
sunita
|
(000000)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-076-001/333
(RIMAR)
|
1714002076NRG23100820220355787
|
11/08/2022
|
nanbaiya
|
1714002076WL034089
|
nanbaiya
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
25/08/2022
|
|
624389878
|
|
nanbaiya
|
(000000)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-076-001/333
(RIMAR)
|
1714002076NRG23100820220355788
|
11/08/2022
|
ramprasad
|
1714002076WL034089
|
ramprasad
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
25/08/2022
|
|
624389878
|
|
ramprasad
|
(000000)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-076-001/333-A
(RIMAR)
|
1714002076NRG23100820220355789
|
11/08/2022
|
tejbali singh
|
1714002076WL034089
|
tejbali singh
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
25/08/2022
|
|
624389878
|
|
tejbalisingh
|
(000000)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-076-001/361
(RIMAR)
|
1714002076NRG23100820220355790
|
11/08/2022
|
pholmati
|
1714002076WL034089
|
pholmati
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
25/08/2022
|
|
624389878
|
|
pholmati
|
(000000)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-076-001/369
(RIMAR)
|
1714002076NRG23100820220355791
|
11/08/2022
|
ramdaman
|
1714002076WL034089
|
ramdaman
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
25/08/2022
|
|
624389878
|
|
ramdaman
|
(000000)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-076-001/395
(RIMAR)
|
1714002076NRG23100820220355792
|
11/08/2022
|
ramsajivan
|
1714002076WL034089
|
ramsajivan
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
25/08/2022
|
|
624389878
|
|
ramsajivan
|
(000000)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-076-001/395
(RIMAR)
|
1714002076NRG23100820220355793
|
11/08/2022
|
sheetal
|
1714002076WL034089
|
sheetal
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
25/08/2022
|
|
624389878
|
|
sheetal
|
(000000)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-076-001/407
(RIMAR)
|
1714002076NRG23100820220355795
|
11/08/2022
|
sunita
|
1714002076WL034089
|
sunita
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
25/08/2022
|
|
624389878
|
|
sunita
|
(000000)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-076-001/41
(RIMAR)
|
1714002076NRG23100820220355796
|
11/08/2022
|
dalesh
|
1714002076WL034089
|
dalesh
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
25/08/2022
|
|
624389878
|
|
dalesh
|
(000000)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-076-001/419
(RIMAR)
|
1714002076NRG23100820220355797
|
11/08/2022
|
ramdayal
|
1714002076WL034089
|
ramdayal
|
00089
|
CBIN0282690
|
340
|
340
|
Processed
|
25/08/2022
|
|
624389878
|
|
ramdayal
|
(000000)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-076-001/420
(RIMAR)
|
1714002076NRG23100820220355798
|
11/08/2022
|
mithilal
|
1714002076WL034089
|
mithilal
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
25/08/2022
|
|
624389878
|
|
mithilal
|
(000000)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-076-001/437
(RIMAR)
|
1714002076NRG23100820220355801
|
11/08/2022
|
munni
|
1714002076WL034089
|
munni
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
25/08/2022
|
|
624389878
|
|
munni
|
(000000)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-076-001/439-A
(RIMAR)
|
1714002076NRG23100820220355803
|
11/08/2022
|
golhe
|
1714002076WL034089
|
golhe
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
25/08/2022
|
|
624389878
|
|
golhe
|
(000000)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-076-001/447
(RIMAR)
|
1714002076NRG23100820220355804
|
11/08/2022
|
brajesh
|
1714002076WL034089
|
brajesh
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
25/08/2022
|
|
624389878
|
|
brajesh
|
(000000)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-076-001/56
(RIMAR)
|
1714002076NRG23100820220355805
|
11/08/2022
|
gayatri
|
1714002076WL034089
|
gayatri
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
25/08/2022
|
|
624389878
|
|
gayatri
|
(000000)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-076-001/81-A
(RIMAR)
|
1714002076NRG23100820220355810
|
11/08/2022
|
shyambai
|
1714002076WL034089
|
shyambai
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
25/08/2022
|
|
624389878
|
|
shyambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25875
|
25875
|
|
|
|
|
|
|
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-048-001/135-A
(KANADIKALA)
|
1714002048NRG23100820220355468
|
11/08/2022
|
Nandkishor gupta
|
1714002048WL034056
|
Nandkishor gupta
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624389878
|
|
Nandkishorgupta
|
(000000)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-048-001/148-A
(KANADIKALA)
|
1714002048NRG23100820220355469
|
11/08/2022
|
sakuni
|
1714002048WL034056
|
sakuni
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624389878
|
|
sakuni
|
(000000)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-048-001/277-B
(KANADIKALA)
|
1714002048NRG23100820220355473
|
11/08/2022
|
premlata
|
1714002048WL034056
|
premlata
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624389878
|
|
premlata
|
(000000)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-048-001/277-B
(KANADIKALA)
|
1714002048NRG23100820220355472
|
11/08/2022
|
santosh
|
1714002048WL034056
|
santosh
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624389878
|
|
santosh
|
(000000)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-048-001/294
(KANADIKALA)
|
1714002048NRG23100820220355474
|
11/08/2022
|
KALAVATI
|
1714002048WL034056
|
KALAVATI
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624389878
|
|
KALAVATI
|
(000000)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-048-001/335-A
(KANADIKALA)
|
1714002048NRG23100820220355475
|
11/08/2022
|
shibanand yadav
|
1714002048WL034056
|
shibanand yadav
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624389878
|
|
shibanandyadav
|
(000000)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-048-001/336-B
(KANADIKALA)
|
1714002048NRG23100820220355477
|
11/08/2022
|
shivprasad
|
1714002048WL034056
|
shivprasad
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624389878
|
|
shivprasad
|
(000000)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-048-001/343
(KANADIKALA)
|
1714002048NRG23100820220355478
|
11/08/2022
|
Lalita singh
|
1714002048WL034056
|
Lalita singh
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624389878
|
|
Lalitasingh
|
(000000)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-048-001/348
(KANADIKALA)
|
1714002048NRG23100820220355479
|
11/08/2022
|
SHIVPRASAD
|
1714002048WL034056
|
SHIVPRASAD
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624389878
|
|
SHIVPRASAD
|
(000000)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-048-001/351-A
(KANADIKALA)
|
1714002048NRG23100820220355482
|
11/08/2022
|
sunita yadav
|
1714002048WL034056
|
sunita yadav
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624389878
|
|
sunitayadav
|
(000000)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-048-001/363
(KANADIKALA)
|
1714002048NRG23100820220355483
|
11/08/2022
|
jayshri devi chandel
|
1714002048WL034056
|
jayshri devi chandel
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624389878
|
|
jayshridevichandel
|
(000000)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-048-002/10
(KANADIKALA)
|
1714002048NRG23100820220355438
|
11/08/2022
|
SUJAN
|
1714002048WL034054
|
SUJAN
|
00089
|
CBIN0283036
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624389878
|
|
SUJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14622
|
14622
|
|
|
|
|
|
|
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-044-002/100
(JAMUNIHA)
|
1714002044NRG23100820220355622
|
11/08/2022
|
sibbu
|
1714002044WL034076
|
sibbu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624389878
|
|
sibbu
|
(000000)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-048-001/348
(KANADIKALA)
|
1714002048NRG23100820220355480
|
11/08/2022
|
anamika gupta
|
1714002048WL034056
|
anamika gupta
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624389878
|
|
anamikagupta
|
(000000)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-048-001/83-A
(KANADIKALA)
|
1714002048NRG23100820220355486
|
11/08/2022
|
Rani Sahu
|
1714002048WL034056
|
Rani Sahu
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624389878
|
|
RaniSahu
|
(000000)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-048-002/15
(KANADIKALA)
|
1714002048NRG23100820220355439
|
11/08/2022
|
anjani singh
|
1714002048WL034054
|
anjani singh
|
00415
|
SBIN0005497
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624389878
|
|
anjanisingh
|
(000000)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-048-002/47-A
(KANADIKALA)
|
1714002048NRG23100820220355443
|
11/08/2022
|
Anita singh
|
1714002048WL034054
|
Anita singh
|
00415
|
SBIN0005497
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624389878
|
|
Anitasingh
|
(000000)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-048-003/82
(KANADIKALA)
|
1714002048NRG23100820220355444
|
11/08/2022
|
ramesh
|
1714002048WL034054
|
ramesh
|
00415
|
SBIN0005497
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624389878
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7122
|
7122
|
|
|
|
|
|
|
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-009-001/135-A
(BARANJH)
|
1714002009NRG23110820220356097
|
11/08/2022
|
nandkumar
|
1714002009WL034121
|
nandkumar
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
nandkumar
|
(000000)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-009-001/135-A
(BARANJH)
|
1714002009NRG23110820220356095
|
11/08/2022
|
nandkumar
|
1714002009WL034121
|
nandkumar
|
00415
|
SBIN0006075
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
624389878
|
|
nandkumar
|
(000000)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-009-001/135-A
(BARANJH)
|
1714002009NRG23110820220356096
|
11/08/2022
|
sunita
|
1714002009WL034121
|
sunita
|
00415
|
SBIN0006075
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
624389878
|
|
sunita
|
(000000)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-009-001/135-A
(BARANJH)
|
1714002009NRG23110820220356098
|
11/08/2022
|
sunita
|
1714002009WL034121
|
sunita
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
sunita
|
(000000)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-009-001/15
(BARANJH)
|
1714002009NRG23110820220356003
|
11/08/2022
|
GUDIYA
|
1714002009WL034120
|
GUDIYA
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
GUDIYA
|
(000000)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-009-001/15
(BARANJH)
|
1714002009NRG23110820220356002
|
11/08/2022
|
GUDIYA
|
1714002009WL034120
|
GUDIYA
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
GUDIYA
|
(000000)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-009-001/15-B
(BARANJH)
|
1714002009NRG23110820220356105
|
11/08/2022
|
bhagwat
|
1714002009WL034121
|
bhagwat
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
bhagwat
|
(000000)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-009-001/15-B
(BARANJH)
|
1714002009NRG23110820220356103
|
11/08/2022
|
bhagwat
|
1714002009WL034121
|
bhagwat
|
00415
|
SBIN0006075
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
624389878
|
|
bhagwat
|
(000000)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-009-001/15-B
(BARANJH)
|
1714002009NRG23110820220356104
|
11/08/2022
|
lalita
|
1714002009WL034121
|
lalita
|
00415
|
SBIN0006075
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
624389878
|
|
lalita
|
(000000)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-009-001/15-B
(BARANJH)
|
1714002009NRG23110820220356106
|
11/08/2022
|
lalita
|
1714002009WL034121
|
lalita
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
lalita
|
(000000)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-009-001/166
(BARANJH)
|
1714002009NRG23110820220356009
|
11/08/2022
|
BHEDILAL
|
1714002009WL034120
|
BHEDILAL
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
BHEDILAL
|
(000000)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-009-001/166
(BARANJH)
|
1714002009NRG23110820220356008
|
11/08/2022
|
BHEDILAL
|
1714002009WL034120
|
BHEDILAL
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
BHEDILAL
|
(000000)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-009-001/199
(BARANJH)
|
1714002009NRG23110820220356108
|
11/08/2022
|
bhaiyalal
|
1714002009WL034121
|
bhaiyalal
|
00415
|
SBIN0006075
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
624389878
|
|
bhaiyalal
|
(000000)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-009-001/199
(BARANJH)
|
1714002009NRG23110820220356107
|
11/08/2022
|
bhaiyalal
|
1714002009WL034121
|
bhaiyalal
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
bhaiyalal
|
(000000)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-009-001/199-A
(BARANJH)
|
1714002009NRG23110820220356110
|
11/08/2022
|
phulbai
|
1714002009WL034121
|
phulbai
|
00415
|
SBIN0006075
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
624389878
|
|
phulbai
|
(000000)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-009-001/199-A
(BARANJH)
|
1714002009NRG23110820220356112
|
11/08/2022
|
phulbai
|
1714002009WL034121
|
phulbai
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
phulbai
|
(000000)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-009-001/199-A
(BARANJH)
|
1714002009NRG23110820220356111
|
11/08/2022
|
sudarshan
|
1714002009WL034121
|
sudarshan
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
sudarshan
|
(000000)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-009-001/199-A
(BARANJH)
|
1714002009NRG23110820220356109
|
11/08/2022
|
sudarshan
|
1714002009WL034121
|
sudarshan
|
00415
|
SBIN0006075
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
624389878
|
|
sudarshan
|
(000000)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-009-001/215
(BARANJH)
|
1714002009NRG23110820220356019
|
11/08/2022
|
anand lal
|
1714002009WL034120
|
anand lal
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
anandlal
|
(000000)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-009-001/215
(BARANJH)
|
1714002009NRG23110820220356018
|
11/08/2022
|
anand lal
|
1714002009WL034120
|
anand lal
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
anandlal
|
(000000)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-009-001/222
(BARANJH)
|
1714002009NRG23110820220356025
|
11/08/2022
|
GOKUL
|
1714002009WL034120
|
GOKUL
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
GOKUL
|
(000000)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-009-001/222
(BARANJH)
|
1714002009NRG23110820220356024
|
11/08/2022
|
GOKUL
|
1714002009WL034120
|
GOKUL
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
GOKUL
|
(000000)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-009-001/225-A
(BARANJH)
|
1714002009NRG23110820220356122
|
11/08/2022
|
raphikun
|
1714002009WL034121
|
raphikun
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
raphikun
|
(000000)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-009-001/225-A
(BARANJH)
|
1714002009NRG23110820220356124
|
11/08/2022
|
raphikun
|
1714002009WL034121
|
raphikun
|
00415
|
SBIN0006075
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
624389878
|
|
raphikun
|
(000000)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-009-001/225-A
(BARANJH)
|
1714002009NRG23110820220356123
|
11/08/2022
|
tauheej
|
1714002009WL034121
|
tauheej
|
00415
|
SBIN0006075
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
624389878
|
|
tauheej
|
(000000)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-009-001/225-A
(BARANJH)
|
1714002009NRG23110820220356121
|
11/08/2022
|
tauheej
|
1714002009WL034121
|
tauheej
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
tauheej
|
(000000)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-009-001/235-C
(BARANJH)
|
1714002009NRG23110820220356125
|
11/08/2022
|
bhuri
|
1714002009WL034121
|
bhuri
|
00415
|
SBIN0006075
|
202
|
202
|
Processed
|
25/08/2022
|
|
624389878
|
|
bhuri
|
(000000)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-009-001/235-C
(BARANJH)
|
1714002009NRG23110820220356126
|
11/08/2022
|
bhuri
|
1714002009WL034121
|
bhuri
|
00415
|
SBIN0006075
|
609
|
609
|
Processed
|
25/08/2022
|
|
624389878
|
|
bhuri
|
(000000)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-009-001/246
(BARANJH)
|
1714002009NRG23110820220356029
|
11/08/2022
|
laxmi bai namdev
|
1714002009WL034120
|
laxmi bai namdev
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
laxmibainamdev
|
(000000)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-009-001/246
(BARANJH)
|
1714002009NRG23110820220356027
|
11/08/2022
|
laxmi bai namdev
|
1714002009WL034120
|
laxmi bai namdev
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
laxmibainamdev
|
(000000)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-009-001/296-A
(BARANJH)
|
1714002009NRG23110820220356033
|
11/08/2022
|
radha
|
1714002009WL034120
|
radha
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
radha
|
(000000)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-009-001/296-A
(BARANJH)
|
1714002009NRG23110820220356032
|
11/08/2022
|
radha
|
1714002009WL034120
|
radha
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
radha
|
(000000)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-009-001/299-A
(BARANJH)
|
1714002009NRG23110820220356039
|
11/08/2022
|
pinki
|
1714002009WL034120
|
pinki
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
pinki
|
(000000)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-009-001/299-A
(BARANJH)
|
1714002009NRG23110820220356038
|
11/08/2022
|
pinki
|
1714002009WL034120
|
pinki
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
pinki
|
(000000)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-009-001/317
(BARANJH)
|
1714002009NRG23110820220356187
|
11/08/2022
|
bina
|
1714002009WL034122
|
bina
|
00415
|
SBIN0006075
|
612
|
612
|
Processed
|
25/08/2022
|
|
624389878
|
|
bina
|
(000000)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-009-001/366-B
(BARANJH)
|
1714002009NRG23110820220356127
|
11/08/2022
|
dhirendra
|
1714002009WL034121
|
dhirendra
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
dhirendra
|
(000000)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-009-001/366-B
(BARANJH)
|
1714002009NRG23110820220356129
|
11/08/2022
|
dhirendra
|
1714002009WL034121
|
dhirendra
|
00415
|
SBIN0006075
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
624389878
|
|
dhirendra
|
(000000)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-009-001/366-B
(BARANJH)
|
1714002009NRG23110820220356130
|
11/08/2022
|
sandhya
|
1714002009WL034121
|
sandhya
|
00415
|
SBIN0006075
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
624389878
|
|
sandhya
|
(000000)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-009-001/366-B
(BARANJH)
|
1714002009NRG23110820220356128
|
11/08/2022
|
sandhya
|
1714002009WL034121
|
sandhya
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
sandhya
|
(000000)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-009-001/413-A
(BARANJH)
|
1714002009NRG23110820220356142
|
11/08/2022
|
rajiya
|
1714002009WL034121
|
rajiya
|
00415
|
SBIN0006075
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
624389878
|
|
rajiya
|
(000000)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-009-001/413-A
(BARANJH)
|
1714002009NRG23110820220356140
|
11/08/2022
|
rajiya
|
1714002009WL034121
|
rajiya
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
rajiya
|
(000000)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-009-001/413-A
(BARANJH)
|
1714002009NRG23110820220356139
|
11/08/2022
|
sameer
|
1714002009WL034121
|
sameer
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
sameer
|
(000000)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-009-001/413-A
(BARANJH)
|
1714002009NRG23110820220356141
|
11/08/2022
|
sameer
|
1714002009WL034121
|
sameer
|
00415
|
SBIN0006075
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
624389878
|
|
sameer
|
(000000)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-009-001/437
(BARANJH)
|
1714002009NRG23110820220356046
|
11/08/2022
|
RAMKALI
|
1714002009WL034120
|
RAMKALI
|
00415
|
SBIN0006075
|
203
|
203
|
Processed
|
25/08/2022
|
|
624389878
|
|
RAMKALI
|
(000000)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-009-001/448-A
(BARANJH)
|
1714002009NRG23110820220356146
|
11/08/2022
|
mamta
|
1714002009WL034121
|
mamta
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
mamta
|
(000000)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-009-001/448-A
(BARANJH)
|
1714002009NRG23110820220356144
|
11/08/2022
|
mamta
|
1714002009WL034121
|
mamta
|
00415
|
SBIN0006075
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
624389878
|
|
mamta
|
(000000)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-009-001/448-A
(BARANJH)
|
1714002009NRG23110820220356145
|
11/08/2022
|
rajesh
|
1714002009WL034121
|
rajesh
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
rajesh
|
(000000)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-009-001/448-A
(BARANJH)
|
1714002009NRG23110820220356143
|
11/08/2022
|
rajesh
|
1714002009WL034121
|
rajesh
|
00415
|
SBIN0006075
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
624389878
|
|
rajesh
|
(000000)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-009-001/455
(BARANJH)
|
1714002009NRG23110820220356054
|
11/08/2022
|
pinki
|
1714002009WL034120
|
pinki
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
pinki
|
(000000)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-009-001/455
(BARANJH)
|
1714002009NRG23110820220356052
|
11/08/2022
|
pinki
|
1714002009WL034120
|
pinki
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
pinki
|
(000000)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-009-001/463-A
(BARANJH)
|
1714002009NRG23110820220356147
|
11/08/2022
|
minudeen
|
1714002009WL034121
|
minudeen
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
minudeen
|
(000000)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-009-001/463-A
(BARANJH)
|
1714002009NRG23110820220356149
|
11/08/2022
|
minudeen
|
1714002009WL034121
|
minudeen
|
00415
|
SBIN0006075
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
624389878
|
|
minudeen
|
(000000)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-009-001/463-A
(BARANJH)
|
1714002009NRG23110820220356148
|
11/08/2022
|
sanjum
|
1714002009WL034121
|
sanjum
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
sanjum
|
(000000)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-009-001/463-A
(BARANJH)
|
1714002009NRG23110820220356150
|
11/08/2022
|
sanjum
|
1714002009WL034121
|
sanjum
|
00415
|
SBIN0006075
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
624389878
|
|
sanjum
|
(000000)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-009-001/505-A
(BARANJH)
|
1714002009NRG23110820220356058
|
11/08/2022
|
raju
|
1714002009WL034120
|
raju
|
00415
|
SBIN0006075
|
406
|
406
|
Processed
|
25/08/2022
|
|
624389878
|
|
raju
|
(000000)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-009-001/505-A
(BARANJH)
|
1714002009NRG23110820220356057
|
11/08/2022
|
raju
|
1714002009WL034120
|
raju
|
00415
|
SBIN0006075
|
812
|
812
|
Processed
|
25/08/2022
|
|
624389878
|
|
raju
|
(000000)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-009-001/515
(BARANJH)
|
1714002009NRG23110820220356059
|
11/08/2022
|
gulser
|
1714002009WL034120
|
gulser
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
gulser
|
(000000)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-009-001/523-B
(BARANJH)
|
1714002009NRG23110820220356060
|
11/08/2022
|
mamta
|
1714002009WL034120
|
mamta
|
00415
|
SBIN0006075
|
406
|
406
|
Processed
|
25/08/2022
|
|
624389878
|
|
mamta
|
(000000)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-009-001/523-B
(BARANJH)
|
1714002009NRG23110820220356061
|
11/08/2022
|
mamta
|
1714002009WL034120
|
mamta
|
00415
|
SBIN0006075
|
812
|
812
|
Processed
|
25/08/2022
|
|
624389878
|
|
mamta
|
(000000)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-009-001/570-A
(BARANJH)
|
1714002009NRG23110820220356152
|
11/08/2022
|
shyam bai
|
1714002009WL034121
|
shyam bai
|
00415
|
SBIN0006075
|
609
|
609
|
Processed
|
25/08/2022
|
|
624389878
|
|
shyambai
|
(000000)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-009-001/570-A
(BARANJH)
|
1714002009NRG23110820220356151
|
11/08/2022
|
shyam bai
|
1714002009WL034121
|
shyam bai
|
00415
|
SBIN0006075
|
202
|
202
|
Processed
|
25/08/2022
|
|
624389878
|
|
shyambai
|
(000000)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-009-001/621
(BARANJH)
|
1714002009NRG23110820220356069
|
11/08/2022
|
rakesh
|
1714002009WL034120
|
rakesh
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
rakesh
|
(000000)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-009-001/621
(BARANJH)
|
1714002009NRG23110820220356067
|
11/08/2022
|
rakesh
|
1714002009WL034120
|
rakesh
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
rakesh
|
(000000)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-009-001/626
(BARANJH)
|
1714002009NRG23110820220356071
|
11/08/2022
|
santosh
|
1714002009WL034120
|
santosh
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
santosh
|
(000000)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-009-001/626
(BARANJH)
|
1714002009NRG23110820220356070
|
11/08/2022
|
santosh
|
1714002009WL034120
|
santosh
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
santosh
|
(000000)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-009-001/633-A
(BARANJH)
|
1714002009NRG23110820220356073
|
11/08/2022
|
kiran
|
1714002009WL034120
|
kiran
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
kiran
|
(000000)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-009-001/633-A
(BARANJH)
|
1714002009NRG23110820220356072
|
11/08/2022
|
kiran
|
1714002009WL034120
|
kiran
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
kiran
|
(000000)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-009-001/648-A
(BARANJH)
|
1714002009NRG23110820220356153
|
11/08/2022
|
dipak
|
1714002009WL034121
|
dipak
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
dipak
|
(000000)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-009-001/648-A
(BARANJH)
|
1714002009NRG23110820220356155
|
11/08/2022
|
dipak
|
1714002009WL034121
|
dipak
|
00415
|
SBIN0006075
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
624389878
|
|
dipak
|
(000000)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-009-001/648-A
(BARANJH)
|
1714002009NRG23110820220356156
|
11/08/2022
|
khushbu
|
1714002009WL034121
|
khushbu
|
00415
|
SBIN0006075
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
624389878
|
|
khushbu
|
(000000)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-009-001/648-A
(BARANJH)
|
1714002009NRG23110820220356154
|
11/08/2022
|
khushbu
|
1714002009WL034121
|
khushbu
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
khushbu
|
(000000)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-009-001/669-A
(BARANJH)
|
1714002009NRG23110820220356157
|
11/08/2022
|
rahul
|
1714002009WL034121
|
rahul
|
00415
|
SBIN0006075
|
202
|
202
|
Processed
|
25/08/2022
|
|
624389878
|
|
rahul
|
(000000)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-009-001/669-A
(BARANJH)
|
1714002009NRG23110820220356159
|
11/08/2022
|
rahul
|
1714002009WL034121
|
rahul
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
rahul
|
(000000)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-009-001/669-A
(BARANJH)
|
1714002009NRG23110820220356160
|
11/08/2022
|
rupa
|
1714002009WL034121
|
rupa
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
rupa
|
(000000)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-009-001/669-A
(BARANJH)
|
1714002009NRG23110820220356158
|
11/08/2022
|
rupa
|
1714002009WL034121
|
rupa
|
00415
|
SBIN0006075
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
624389878
|
|
rupa
|
(000000)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-009-001/676
(BARANJH)
|
1714002009NRG23110820220356081
|
11/08/2022
|
ram pramod
|
1714002009WL034120
|
ram pramod
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
rampramod
|
(000000)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-009-001/676
(BARANJH)
|
1714002009NRG23110820220356080
|
11/08/2022
|
ram pramod
|
1714002009WL034120
|
ram pramod
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
rampramod
|
(000000)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-009-001/72-A
(BARANJH)
|
1714002009NRG23110820220356171
|
11/08/2022
|
chotkun
|
1714002009WL034121
|
chotkun
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
chotkun
|
(000000)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-009-001/72-A
(BARANJH)
|
1714002009NRG23110820220356169
|
11/08/2022
|
chotkun
|
1714002009WL034121
|
chotkun
|
00415
|
SBIN0006075
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
624389878
|
|
chotkun
|
(000000)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-009-001/72-A
(BARANJH)
|
1714002009NRG23110820220356170
|
11/08/2022
|
premila
|
1714002009WL034121
|
premila
|
00415
|
SBIN0006075
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
624389878
|
|
premila
|
(000000)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-009-001/72-A
(BARANJH)
|
1714002009NRG23110820220356172
|
11/08/2022
|
premila
|
1714002009WL034121
|
premila
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
premila
|
(000000)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-009-001/727
(BARANJH)
|
1714002009NRG23110820220356085
|
11/08/2022
|
RAMKALESH
|
1714002009WL034120
|
RAMKALESH
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
RAMKALESH
|
(000000)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-009-001/727
(BARANJH)
|
1714002009NRG23110820220356084
|
11/08/2022
|
RAMKALESH
|
1714002009WL034120
|
RAMKALESH
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
RAMKALESH
|
(000000)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-009-001/763-A
(BARANJH)
|
1714002009NRG23110820220356179
|
11/08/2022
|
mukesh
|
1714002009WL034121
|
mukesh
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
mukesh
|
(000000)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-009-001/763-A
(BARANJH)
|
1714002009NRG23110820220356177
|
11/08/2022
|
mukesh
|
1714002009WL034121
|
mukesh
|
00415
|
SBIN0006075
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
624389878
|
|
mukesh
|
(000000)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-009-001/763-A
(BARANJH)
|
1714002009NRG23110820220356178
|
11/08/2022
|
sulochna
|
1714002009WL034121
|
sulochna
|
00415
|
SBIN0006075
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
624389878
|
|
sulochna
|
(000000)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-009-001/763-A
(BARANJH)
|
1714002009NRG23110820220356180
|
11/08/2022
|
sulochna
|
1714002009WL034121
|
sulochna
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
sulochna
|
(000000)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-009-001/764
(BARANJH)
|
1714002009NRG23110820220356087
|
11/08/2022
|
kalavati
|
1714002009WL034120
|
kalavati
|
00415
|
SBIN0006075
|
609
|
609
|
Processed
|
25/08/2022
|
|
624389878
|
|
kalavati
|
(000000)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-009-001/764
(BARANJH)
|
1714002009NRG23110820220356089
|
11/08/2022
|
kalavati
|
1714002009WL034120
|
kalavati
|
00415
|
SBIN0006075
|
609
|
609
|
Processed
|
25/08/2022
|
|
624389878
|
|
kalavati
|
(000000)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-009-001/764-A
(BARANJH)
|
1714002009NRG23110820220356090
|
11/08/2022
|
deepak
|
1714002009WL034120
|
deepak
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
deepak
|
(000000)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-009-001/764-A
(BARANJH)
|
1714002009NRG23110820220356092
|
11/08/2022
|
deepak
|
1714002009WL034120
|
deepak
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
deepak
|
(000000)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-009-001/765-A
(BARANJH)
|
1714002009NRG23110820220356181
|
11/08/2022
|
chakkelal
|
1714002009WL034121
|
chakkelal
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
chakkelal
|
(000000)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-009-001/765-A
(BARANJH)
|
1714002009NRG23110820220356182
|
11/08/2022
|
chakkelal
|
1714002009WL034121
|
chakkelal
|
00415
|
SBIN0006075
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
624389878
|
|
chakkelal
|
(000000)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-009-001/774
(BARANJH)
|
1714002009NRG23110820220356183
|
11/08/2022
|
radha
|
1714002009WL034121
|
radha
|
00415
|
SBIN0006075
|
202
|
202
|
Processed
|
25/08/2022
|
|
624389878
|
|
radha
|
(000000)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-009-001/774
(BARANJH)
|
1714002009NRG23110820220356184
|
11/08/2022
|
radha
|
1714002009WL034121
|
radha
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
radha
|
(000000)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-009-001/86
(BARANJH)
|
1714002009NRG23110820220356185
|
11/08/2022
|
sahadev
|
1714002009WL034121
|
sahadev
|
00415
|
SBIN0006075
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
sahadev
|
(000000)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-009-001/86
(BARANJH)
|
1714002009NRG23110820220356186
|
11/08/2022
|
sahadev
|
1714002009WL034121
|
sahadev
|
00415
|
SBIN0006075
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
624389878
|
|
sahadev
|
(000000)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-010-001/155
(BARKACHH)
|
1714002010NRG23100820220355756
|
11/08/2022
|
Balendrashekhar
|
1714002010WL034087
|
Balendrashekhar
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624389878
|
|
Balendrashekhar
|
(000000)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-010-001/155
(BARKACHH)
|
1714002010NRG23100820220355757
|
11/08/2022
|
Bandana
|
1714002010WL034087
|
Bandana
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624389878
|
|
Bandana
|
(000000)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-010-001/444
(BARKACHH)
|
1714002010NRG23100820220355758
|
11/08/2022
|
Ramesh
|
1714002010WL034087
|
Ramesh
|
00415
|
SBIN0006075
|
1188
|
1188
|
Processed
|
25/08/2022
|
|
624389878
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127892
|
127892
|
|
|
|
|
|
|
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-009-001/727-A
(BARANJH)
|
1714002009NRG23110820220356173
|
11/08/2022
|
jitendra
|
1714002009WL034121
|
jitendra
|
00468
|
UBIN0576433
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
jitendra
|
(000000)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-009-001/727-A
(BARANJH)
|
1714002009NRG23110820220356175
|
11/08/2022
|
jitendra
|
1714002009WL034121
|
jitendra
|
00468
|
UBIN0576433
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
624389878
|
|
jitendra
|
(000000)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-009-001/727-A
(BARANJH)
|
1714002009NRG23110820220356176
|
11/08/2022
|
vimla
|
1714002009WL034121
|
vimla
|
00468
|
UBIN0576433
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
624389878
|
|
vimla
|
(000000)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-009-001/727-A
(BARANJH)
|
1714002009NRG23110820220356174
|
11/08/2022
|
vimla
|
1714002009WL034121
|
vimla
|
00468
|
UBIN0576433
|
1421
|
1421
|
Processed
|
25/08/2022
|
|
624389878
|
|
vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-009-001/120
(BARANJH)
|
1714002009NRG23110820220355996
|
11/08/2022
|
NARENDRA
|
1714002009WL034120
|
NARENDRA
|
00697
|
BKID0NAMRGB
|
609
|
609
|
Processed
|
25/08/2022
|
|
624389878
|
|
NARENDRA
|
(000000)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-009-001/120
(BARANJH)
|
1714002009NRG23110820220355995
|
11/08/2022
|
NARENDRA
|
1714002009WL034120
|
NARENDRA
|
00697
|
BKID0NAMRGB
|
406
|
406
|
Processed
|
25/08/2022
|
|
624389878
|
|
NARENDRA
|
(000000)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-070-001/323
(PATHARAHATA)
|
1714002070NRG23100820220355840
|
11/08/2022
|
Anjana
|
1714002070WL034095
|
Anjana
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624389878
|
|
Anjana
|
(000000)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-070-001/323
(PATHARAHATA)
|
1714002070NRG23100820220355839
|
11/08/2022
|
RAMAKANT
|
1714002070WL034095
|
RAMAKANT
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624389878
|
|
RAMAKANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7135
|
7135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231380
|
231380
|
|
|
|
|
|
|
|