|
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-14-002-074-001/312
(PONDIKALA)
|
1714002000NRG23291020220430896
|
29/10/2022
|
Keshav
|
1714002WL045601
|
Keshav
|
00032
|
UTIB0004409
|
2856
|
2856
|
Processed
|
03/11/2022
|
|
002032965
|
|
Keshav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-077-001/362
(SANNAUSI)
|
1714002077NRG23291020220429976
|
29/10/2022
|
RAMSHUSEL
|
1714002077WL045538
|
RAMSHUSEL
|
00045
|
BARB0KHADDA
|
772
|
772
|
Processed
|
03/11/2022
|
|
002032965
|
|
RAMSHUSEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-003-001/112
(AMJHOR)
|
1714002000NRG23291020220430745
|
29/10/2022
|
ramchrit
|
1714002WL045598
|
ramchrit
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
ramchrit
|
(000000)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-003-001/153-A
(AMJHOR)
|
1714002000NRG23291020220430746
|
29/10/2022
|
Pusani Kol
|
1714002WL045598
|
Pusani Kol
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
PusaniKol
|
(000000)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-003-001/155-A
(AMJHOR)
|
1714002000NRG23291020220430747
|
29/10/2022
|
babulal yadav
|
1714002WL045598
|
babulal yadav
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
babulalyadav
|
(000000)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-003-001/155-A
(AMJHOR)
|
1714002000NRG23291020220430748
|
29/10/2022
|
mamta yadav
|
1714002WL045598
|
mamta yadav
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
mamtayadav
|
(000000)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-003-001/171
(AMJHOR)
|
1714002000NRG23291020220430754
|
29/10/2022
|
sumitra
|
1714002WL045598
|
sumitra
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
sumitra
|
(000000)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-003-001/180
(AMJHOR)
|
1714002000NRG23291020220430757
|
29/10/2022
|
santi
|
1714002WL045598
|
santi
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
santi
|
(000000)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-003-001/204
(AMJHOR)
|
1714002000NRG23291020220430759
|
29/10/2022
|
santosh kumar
|
1714002WL045598
|
santosh kumar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
santoshkumar
|
(000000)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-003-001/221
(AMJHOR)
|
1714002000NRG23291020220430762
|
29/10/2022
|
hemraj
|
1714002WL045598
|
hemraj
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
hemraj
|
(000000)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-003-001/233
(AMJHOR)
|
1714002000NRG23291020220430766
|
29/10/2022
|
ramnath
|
1714002WL045598
|
ramnath
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
ramnath
|
(000000)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-003-001/237
(AMJHOR)
|
1714002000NRG23291020220430773
|
29/10/2022
|
Roshani Lohar
|
1714002WL045598
|
Roshani Lohar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
RoshaniLohar
|
(000000)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-003-001/241-A
(AMJHOR)
|
1714002000NRG23291020220430778
|
29/10/2022
|
Babi Kol
|
1714002WL045598
|
Babi Kol
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
BabiKol
|
(000000)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-003-001/269
(AMJHOR)
|
1714002000NRG23291020220430784
|
29/10/2022
|
Chandraprakash Dwivedi
|
1714002WL045598
|
Chandraprakash Dwivedi
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
ChandraprakashDwivedi
|
(000000)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-003-001/279-B
(AMJHOR)
|
1714002000NRG23291020220430785
|
29/10/2022
|
Lavkesh Prajapati
|
1714002WL045598
|
Lavkesh Prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
LavkeshPrajapati
|
(000000)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-003-001/279-B
(AMJHOR)
|
1714002000NRG23291020220430786
|
29/10/2022
|
Shanti Prajapati
|
1714002WL045598
|
Shanti Prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
ShantiPrajapati
|
(000000)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-003-001/329-A
(AMJHOR)
|
1714002000NRG23291020220430789
|
29/10/2022
|
lalman
|
1714002WL045598
|
lalman
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
lalman
|
(000000)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-003-001/329-A
(AMJHOR)
|
1714002000NRG23291020220430788
|
29/10/2022
|
Sombati Yadav
|
1714002WL045598
|
Sombati Yadav
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
SombatiYadav
|
(000000)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-003-001/329-B
(AMJHOR)
|
1714002000NRG23291020220430790
|
29/10/2022
|
Dasarath yadav
|
1714002WL045598
|
Dasarath yadav
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
Dasarathyadav
|
(000000)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-003-001/329-B
(AMJHOR)
|
1714002000NRG23291020220430791
|
29/10/2022
|
usha yadav
|
1714002WL045598
|
usha yadav
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
ushayadav
|
(000000)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-003-001/334-A
(AMJHOR)
|
1714002000NRG23291020220430792
|
29/10/2022
|
Manoj Kumar Prajapati
|
1714002WL045598
|
Manoj Kumar Prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
ManojKumarPrajapati
|
(000000)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-003-001/348
(AMJHOR)
|
1714002000NRG23291020220430793
|
29/10/2022
|
Kamlesh Sahu
|
1714002WL045598
|
Kamlesh Sahu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
KamleshSahu
|
(000000)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-003-001/349-A
(AMJHOR)
|
1714002000NRG23291020220430795
|
29/10/2022
|
Chandrama Sahu
|
1714002WL045598
|
Chandrama Sahu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
ChandramaSahu
|
(000000)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-003-001/353
(AMJHOR)
|
1714002000NRG23291020220430797
|
29/10/2022
|
Ashok Maurya
|
1714002WL045598
|
Ashok Maurya
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
AshokMaurya
|
(000000)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-003-001/392
(AMJHOR)
|
1714002000NRG23291020220430804
|
29/10/2022
|
Rajneesh Sahu
|
1714002WL045598
|
Rajneesh Sahu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
RajneeshSahu
|
(000000)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-003-001/403
(AMJHOR)
|
1714002000NRG23291020220430805
|
29/10/2022
|
Baijnath Lohar
|
1714002WL045598
|
Baijnath Lohar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
BaijnathLohar
|
(000000)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-003-001/403-A
(AMJHOR)
|
1714002000NRG23291020220430807
|
29/10/2022
|
Gudiya Lohar
|
1714002WL045598
|
Gudiya Lohar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
GudiyaLohar
|
(000000)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-003-001/403-A
(AMJHOR)
|
1714002000NRG23291020220430806
|
29/10/2022
|
Ramesh Lohar
|
1714002WL045598
|
Ramesh Lohar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
RameshLohar
|
(000000)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-003-001/413-A
(AMJHOR)
|
1714002000NRG23291020220430810
|
29/10/2022
|
Anju Baiga
|
1714002WL045598
|
Anju Baiga
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
AnjuBaiga
|
(000000)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-003-001/413-A
(AMJHOR)
|
1714002000NRG23291020220430809
|
29/10/2022
|
Rajesh Kumar Kanwar
|
1714002WL045598
|
Rajesh Kumar Kanwar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
RajeshKumarKanwar
|
(000000)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-003-001/414-A
(AMJHOR)
|
1714002000NRG23291020220430811
|
29/10/2022
|
Fukki Raidas
|
1714002WL045598
|
Fukki Raidas
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
FukkiRaidas
|
(000000)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-003-001/415-A
(AMJHOR)
|
1714002000NRG23291020220430813
|
29/10/2022
|
lalita raidas
|
1714002WL045598
|
lalita raidas
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
lalitaraidas
|
(000000)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-003-001/415-A
(AMJHOR)
|
1714002000NRG23291020220430812
|
29/10/2022
|
rampratap raidas
|
1714002WL045598
|
rampratap raidas
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
rampratapraidas
|
(000000)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-003-001/417
(AMJHOR)
|
1714002000NRG23291020220430814
|
29/10/2022
|
roshani
|
1714002WL045598
|
roshani
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
roshani
|
(000000)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-003-001/417-A
(AMJHOR)
|
1714002000NRG23291020220430815
|
29/10/2022
|
Chandraprakash Tiwari
|
1714002WL045598
|
Chandraprakash Tiwari
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
ChandraprakashTiwari
|
(000000)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-003-001/419-A
(AMJHOR)
|
1714002000NRG23291020220430817
|
29/10/2022
|
Ajeet Yadav
|
1714002WL045598
|
Ajeet Yadav
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
AjeetYadav
|
(000000)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-003-001/420
(AMJHOR)
|
1714002000NRG23291020220430819
|
29/10/2022
|
gandabai
|
1714002WL045598
|
gandabai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
gandabai
|
(000000)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-003-001/420-A
(AMJHOR)
|
1714002000NRG23291020220430820
|
29/10/2022
|
vijaylal
|
1714002WL045598
|
vijaylal
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
vijaylal
|
(000000)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-003-001/421-A
(AMJHOR)
|
1714002000NRG23291020220430824
|
29/10/2022
|
hembati raidas
|
1714002WL045598
|
hembati raidas
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
hembatiraidas
|
(000000)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-003-001/421-A
(AMJHOR)
|
1714002000NRG23291020220430823
|
29/10/2022
|
raju raidas
|
1714002WL045598
|
raju raidas
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
rajuraidas
|
(000000)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-003-001/421-B
(AMJHOR)
|
1714002000NRG23291020220430825
|
29/10/2022
|
ramnaresh raidas
|
1714002WL045598
|
ramnaresh raidas
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
ramnareshraidas
|
(000000)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-003-001/421-B
(AMJHOR)
|
1714002000NRG23291020220430826
|
29/10/2022
|
sunita raidas
|
1714002WL045598
|
sunita raidas
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
sunitaraidas
|
(000000)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-003-001/422
(AMJHOR)
|
1714002000NRG23291020220430828
|
29/10/2022
|
munee
|
1714002WL045598
|
munee
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
munee
|
(000000)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-003-001/445-A
(AMJHOR)
|
1714002000NRG23291020220430831
|
29/10/2022
|
Leelabai Sahu
|
1714002WL045598
|
Leelabai Sahu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
LeelabaiSahu
|
(000000)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-003-001/487
(AMJHOR)
|
1714002000NRG23291020220430836
|
29/10/2022
|
Lalman Raidas
|
1714002WL045598
|
Lalman Raidas
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
LalmanRaidas
|
(000000)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-003-001/501
(AMJHOR)
|
1714002000NRG23291020220430839
|
29/10/2022
|
Kashi Raidas
|
1714002WL045598
|
Kashi Raidas
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
KashiRaidas
|
(000000)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-003-001/614-A
(AMJHOR)
|
1714002000NRG23291020220430846
|
29/10/2022
|
Chandrakiran Raidas
|
1714002WL045598
|
Chandrakiran Raidas
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
ChandrakiranRaidas
|
(000000)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-003-001/618-B
(AMJHOR)
|
1714002000NRG23291020220430847
|
29/10/2022
|
tejpratap baiga
|
1714002WL045598
|
tejpratap baiga
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
tejpratapbaiga
|
(000000)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-003-001/642-B
(AMJHOR)
|
1714002000NRG23291020220430850
|
29/10/2022
|
ashok raidash
|
1714002WL045598
|
ashok raidash
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
ashokraidash
|
(000000)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-003-001/642-B
(AMJHOR)
|
1714002000NRG23291020220430851
|
29/10/2022
|
Chandrabati Raidas
|
1714002WL045598
|
Chandrabati Raidas
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
ChandrabatiRaidas
|
(000000)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-003-001/647-A
(AMJHOR)
|
1714002000NRG23291020220430853
|
29/10/2022
|
lachmi
|
1714002WL045598
|
lachmi
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
lachmi
|
(000000)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-003-001/660-A
(AMJHOR)
|
1714002000NRG23291020220430857
|
29/10/2022
|
Shanti Sahu
|
1714002WL045598
|
Shanti Sahu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
ShantiSahu
|
(000000)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-003-001/708
(AMJHOR)
|
1714002000NRG23291020220430860
|
29/10/2022
|
ajeet
|
1714002WL045598
|
ajeet
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
ajeet
|
(000000)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-003-001/708
(AMJHOR)
|
1714002000NRG23291020220430861
|
29/10/2022
|
madhuri prajapti
|
1714002WL045598
|
madhuri prajapti
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
madhuriprajapti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-050-001/550-A
(KARKI)
|
1714002000NRG23291020220430877
|
29/10/2022
|
DEVKI
|
1714002WL045599
|
DEVKI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
03/11/2022
|
|
002032965
|
|
DEVKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-062-001/235-A
(MITHEE)
|
1714002062NRG23291020220430207
|
29/10/2022
|
jaikaran
|
1714002062WL045563
|
jaikaran
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032965
|
|
jaikaran
|
(000000)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-073-001/373
(PONDI)
|
1714002000NRG23291020220429847
|
29/10/2022
|
RAJKUMAR PRAJAPATI
|
1714002WL045519
|
RAJKUMAR PRAJAPATI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032965
|
|
RAJKUMARPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-049-001/173
(KANADIKHURD)
|
1714002049NRG23291020220430607
|
29/10/2022
|
FULMATI
|
1714002049WL045585
|
FULMATI
|
00089
|
CBIN0283036
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002032965
|
|
FULMATI
|
(000000)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-049-001/173
(KANADIKHURD)
|
1714002049NRG23291020220430606
|
29/10/2022
|
SUKHSEN
|
1714002049WL045585
|
SUKHSEN
|
00089
|
CBIN0283036
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002032965
|
|
SUKHSEN
|
(000000)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-068-002/170
(PASORH)
|
1714002068NRG23291020220429883
|
29/10/2022
|
ramdin
|
1714002068WL045526
|
ramdin
|
00089
|
CBIN0283036
|
204
|
204
|
Processed
|
03/11/2022
|
|
002032965
|
|
ramdin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-003-001/365-A
(AMJHOR)
|
1714002000NRG23291020220430800
|
29/10/2022
|
Seema Sahu
|
1714002WL045598
|
Seema Sahu
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
SeemaSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-003-001/172
(AMJHOR)
|
1714002000NRG23291020220430755
|
29/10/2022
|
Durgesh Sahu
|
1714002WL045598
|
Durgesh Sahu
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
DurgeshSahu
|
(000000)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-003-001/233-A
(AMJHOR)
|
1714002000NRG23291020220430767
|
29/10/2022
|
Amoli Raidas
|
1714002WL045598
|
Amoli Raidas
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
AmoliRaidas
|
(000000)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-003-001/349-A
(AMJHOR)
|
1714002000NRG23291020220430794
|
29/10/2022
|
Ranu sahu
|
1714002WL045598
|
Ranu sahu
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
Ranusahu
|
(000000)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-003-001/445-A
(AMJHOR)
|
1714002000NRG23291020220430830
|
29/10/2022
|
Rambhagat Sahu
|
1714002WL045598
|
Rambhagat Sahu
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
RambhagatSahu
|
(000000)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-003-001/624
(AMJHOR)
|
1714002000NRG23291020220430848
|
29/10/2022
|
RAMKESH
|
1714002WL045598
|
RAMKESH
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
RAMKESH
|
(000000)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-003-001/625-C
(AMJHOR)
|
1714002000NRG23291020220430849
|
29/10/2022
|
Rambhajan Prajapati
|
1714002WL045598
|
Rambhajan Prajapati
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
RambhajanPrajapati
|
(000000)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-013-002/61
(BASOHARA)
|
1714002013NRG23291020220429834
|
29/10/2022
|
devki singh
|
1714002013WL045518
|
devki singh
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032965
|
|
devkisingh
|
(000000)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-050-001/369-A
(KARKI)
|
1714002000NRG23291020220430868
|
29/10/2022
|
NARAYAN
|
1714002WL045599
|
NARAYAN
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
03/11/2022
|
|
002032965
|
|
NARAYAN
|
(000000)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-050-001/370
(KARKI)
|
1714002000NRG23291020220430870
|
29/10/2022
|
rohit
|
1714002WL045599
|
rohit
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
03/11/2022
|
|
002032965
|
|
rohit
|
(000000)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-050-001/392-A
(KARKI)
|
1714002000NRG23291020220430871
|
29/10/2022
|
MEERA
|
1714002WL045599
|
MEERA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
03/11/2022
|
|
002032965
|
|
MEERA
|
(000000)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-050-001/457
(KARKI)
|
1714002000NRG23291020220430872
|
29/10/2022
|
HARISHARAN
|
1714002WL045599
|
HARISHARAN
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
03/11/2022
|
|
002032965
|
|
HARISHARAN
|
(000000)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-050-001/477-A
(KARKI)
|
1714002000NRG23291020220430874
|
29/10/2022
|
POOJA
|
1714002WL045599
|
POOJA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
03/11/2022
|
|
002032965
|
|
POOJA
|
(000000)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-050-001/477-A
(KARKI)
|
1714002000NRG23291020220430873
|
29/10/2022
|
SURESH
|
1714002WL045599
|
SURESH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
03/11/2022
|
|
002032965
|
|
SURESH
|
(000000)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-050-001/550-A
(KARKI)
|
1714002000NRG23291020220430876
|
29/10/2022
|
DILIP
|
1714002WL045599
|
DILIP
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
03/11/2022
|
|
002032965
|
|
DILIP
|
(000000)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-052-001/210
(KAUASARAI)
|
1714002000NRG23291020220430881
|
29/10/2022
|
SUKHMANTI BAIGA
|
1714002WL045600
|
SUKHMANTI BAIGA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
002032965
|
|
SUKHMANTIBAIGA
|
(000000)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-073-001/140
(PONDI)
|
1714002000NRG23291020220429841
|
29/10/2022
|
RAJENDRA
|
1714002WL045519
|
RAJENDRA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032965
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-050-001/125-A
(KARKI)
|
1714002000NRG23291020220430865
|
29/10/2022
|
bhanvati
|
1714002WL045599
|
bhanvati
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
03/11/2022
|
|
002032965
|
|
bhanvati
|
(000000)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-050-001/125-A
(KARKI)
|
1714002000NRG23291020220430864
|
29/10/2022
|
ravi
|
1714002WL045599
|
ravi
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
03/11/2022
|
|
002032965
|
|
ravi
|
(000000)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-074-001/111
(PONDIKALA)
|
1714002000NRG23291020220430891
|
29/10/2022
|
Pappu
|
1714002WL045601
|
Pappu
|
00415
|
SBIN0006075
|
2856
|
2856
|
Processed
|
03/11/2022
|
|
002032965
|
|
Pappu
|
(000000)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-074-001/158
(PONDIKALA)
|
1714002000NRG23291020220430892
|
29/10/2022
|
usha bai
|
1714002WL045601
|
usha bai
|
00415
|
SBIN0006075
|
2856
|
2856
|
Processed
|
03/11/2022
|
|
002032965
|
|
ushabai
|
(000000)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-074-001/236
(PONDIKALA)
|
1714002000NRG23291020220430895
|
29/10/2022
|
Ramkali
|
1714002WL045601
|
Ramkali
|
00415
|
SBIN0006075
|
2856
|
2856
|
Processed
|
03/11/2022
|
|
002032965
|
|
Ramkali
|
(000000)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-074-001/357
(PONDIKALA)
|
1714002000NRG23291020220430897
|
29/10/2022
|
manoj
|
1714002WL045601
|
manoj
|
00415
|
SBIN0006075
|
2856
|
2856
|
Processed
|
03/11/2022
|
|
002032965
|
|
manoj
|
(000000)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-074-001/357
(PONDIKALA)
|
1714002000NRG23291020220430898
|
29/10/2022
|
urmila
|
1714002WL045601
|
urmila
|
00415
|
SBIN0006075
|
2856
|
2856
|
Processed
|
03/11/2022
|
|
002032965
|
|
urmila
|
(000000)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-074-001/359
(PONDIKALA)
|
1714002000NRG23291020220430899
|
29/10/2022
|
deendayal
|
1714002WL045601
|
deendayal
|
00415
|
SBIN0006075
|
2856
|
2856
|
Processed
|
03/11/2022
|
|
002032965
|
|
deendayal
|
(000000)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-074-001/359
(PONDIKALA)
|
1714002000NRG23291020220430900
|
29/10/2022
|
Prabhudayal
|
1714002WL045601
|
Prabhudayal
|
00415
|
SBIN0006075
|
2856
|
2856
|
Processed
|
03/11/2022
|
|
002032965
|
|
Prabhudayal
|
(000000)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-077-001/119
(SANNAUSI)
|
1714002077NRG23291020220429964
|
29/10/2022
|
ramkali
|
1714002077WL045531
|
ramkali
|
00415
|
SBIN0006075
|
2702
|
2702
|
Processed
|
03/11/2022
|
|
002032965
|
|
ramkali
|
(000000)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-077-001/224
(SANNAUSI)
|
1714002077NRG23291020220429978
|
29/10/2022
|
lalli
|
1714002077WL045539
|
lalli
|
00415
|
SBIN0006075
|
2702
|
2702
|
Processed
|
03/11/2022
|
|
002032965
|
|
lalli
|
(000000)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-077-001/323
(SANNAUSI)
|
1714002077NRG23291020220429965
|
29/10/2022
|
JAVITRI PATEL
|
1714002077WL045532
|
JAVITRI PATEL
|
00415
|
SBIN0006075
|
2702
|
2702
|
Processed
|
03/11/2022
|
|
002032965
|
|
JAVITRIPATEL
|
(000000)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-077-001/323
(SANNAUSI)
|
1714002077NRG23291020220429966
|
29/10/2022
|
NANDKUMAR
|
1714002077WL045532
|
NANDKUMAR
|
00415
|
SBIN0006075
|
2702
|
2702
|
Processed
|
03/11/2022
|
|
002032965
|
|
NANDKUMAR
|
(000000)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-077-001/362
(SANNAUSI)
|
1714002077NRG23291020220429977
|
29/10/2022
|
Kamalraj patel
|
1714002077WL045538
|
Kamalraj patel
|
00415
|
SBIN0006075
|
772
|
772
|
Processed
|
03/11/2022
|
|
002032965
|
|
Kamalrajpatel
|
(000000)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-077-001/372
(SANNAUSI)
|
1714002077NRG23291020220429970
|
29/10/2022
|
malte
|
1714002077WL045534
|
malte
|
00415
|
SBIN0006075
|
2702
|
2702
|
Processed
|
03/11/2022
|
|
002032965
|
|
malte
|
(000000)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-077-001/64
(SANNAUSI)
|
1714002077NRG23291020220429981
|
29/10/2022
|
Virendra kol
|
1714002077WL045540
|
Virendra kol
|
00415
|
SBIN0006075
|
579
|
579
|
Processed
|
03/11/2022
|
|
002032965
|
|
Virendrakol
|
(000000)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-077-001/78-A
(SANNAUSI)
|
1714002077NRG23291020220429973
|
29/10/2022
|
Ranjoo
|
1714002077WL045536
|
Ranjoo
|
00415
|
SBIN0006075
|
2702
|
2702
|
Processed
|
03/11/2022
|
|
002032965
|
|
Ranjoo
|
(000000)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-077-002/50
(SANNAUSI)
|
1714002077NRG23291020220429974
|
29/10/2022
|
MOLIYABAI
|
1714002077WL045537
|
MOLIYABAI
|
00415
|
SBIN0006075
|
2316
|
2316
|
Processed
|
03/11/2022
|
|
002032965
|
|
MOLIYABAI
|
(000000)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-077-002/50
(SANNAUSI)
|
1714002077NRG23291020220429975
|
29/10/2022
|
Rosanlal
|
1714002077WL045537
|
Rosanlal
|
00415
|
SBIN0006075
|
2123
|
2123
|
Processed
|
03/11/2022
|
|
002032965
|
|
Rosanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43994
|
43994
|
|
|
|
|
|
|
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-003-001/235
(AMJHOR)
|
1714002000NRG23291020220430769
|
29/10/2022
|
Rajendra Maurya
|
1714002WL045598
|
Rajendra Maurya
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
002032965
|
|
RajendraMaurya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-050-001/110
(KARKI)
|
1714002000NRG23291020220430863
|
29/10/2022
|
dileep
|
1714002WL045599
|
dileep
|
00697
|
BKID0MG1517
|
1000
|
1000
|
Processed
|
03/11/2022
|
|
002032965
|
|
dileep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-001-001/85
(JORA)
|
1714002000NRG23291020220429848
|
29/10/2022
|
keelash
|
1714002WL045520
|
keelash
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
002032965
|
|
keelash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-001-001/21
(JORA)
|
1714002000NRG23291020220429850
|
29/10/2022
|
ramkishor
|
1714002WL045522
|
ramkishor
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
002032965
|
|
ramkishor
|
(000000)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-001-001/99
(JORA)
|
1714002000NRG23291020220429851
|
29/10/2022
|
Gediya
|
1714002WL045522
|
Gediya
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
03/11/2022
|
|
002032965
|
|
Gediya
|
(000000)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-001-002/148
(JORA)
|
1714002000NRG23291020220429852
|
29/10/2022
|
balram
|
1714002WL045522
|
balram
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
03/11/2022
|
|
002032965
|
|
balram
|
(000000)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-001-002/33
(JORA)
|
1714002000NRG23291020220429849
|
29/10/2022
|
RAKESH
|
1714002WL045521
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
002032965
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143282
|
143282
|
|
|
|
|
|
|
|