|
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
|
PALI
|
MP-40-003-014-001/164-A
(HATHPURA)
|
1740003014NRG23140920220192038
|
14/09/2022
|
MEENA SINGH
|
1740003014WL016342
|
MEENA SINGH
|
00045
|
BARB0VJSDOL
|
2400
|
2400
|
Processed
|
02/10/2022
|
|
374808083
|
|
MEENASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-014-001/164-A
(HATHPURA)
|
1740003014NRG23140920220192037
|
14/09/2022
|
ramesh singh paraste
|
1740003014WL016342
|
ramesh singh paraste
|
00089
|
CBIN0280787
|
2400
|
2400
|
Processed
|
02/10/2022
|
|
374808083
|
|
rameshsinghparaste
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
PALI
|
MP-40-003-005-002/451-A
(BARHAI)
|
1740003000NRG23140920220192324
|
14/09/2022
|
Anshul
|
1740003WL016374
|
Anshul
|
00089
|
CBIN0280788
|
930
|
930
|
Processed
|
02/10/2022
|
|
374808083
|
|
Anshul
|
(000000)
|
|
4
|
PALI
|
MP-40-003-005-002/614
(BARHAI)
|
1740003000NRG23140920220192325
|
14/09/2022
|
Narayan
|
1740003WL016374
|
Narayan
|
00089
|
CBIN0280788
|
930
|
930
|
Processed
|
02/10/2022
|
|
374808083
|
|
Narayan
|
(000000)
|
|
5
|
PALI
|
MP-40-003-006-001/147
(BELI)
|
1740003000NRG23140920220192075
|
14/09/2022
|
katahur
|
1740003WL016356
|
katahur
|
00089
|
CBIN0280788
|
2800
|
2800
|
Processed
|
02/10/2022
|
|
374808083
|
|
katahur
|
(000000)
|
|
6
|
PALI
|
MP-40-003-006-001/187
(BELI)
|
1740003000NRG23140920220192069
|
14/09/2022
|
hjari
|
1740003WL016352
|
hjari
|
00089
|
CBIN0280788
|
2800
|
2800
|
Processed
|
02/10/2022
|
|
374808083
|
|
hjari
|
(000000)
|
|
7
|
PALI
|
MP-40-003-006-001/187
(BELI)
|
1740003000NRG23140920220192062
|
14/09/2022
|
susila
|
1740003WL016348
|
susila
|
00089
|
CBIN0280788
|
200
|
200
|
Processed
|
02/10/2022
|
|
374808083
|
|
susila
|
(000000)
|
|
8
|
PALI
|
MP-40-003-006-001/194
(BELI)
|
1740003000NRG23140920220192077
|
14/09/2022
|
BIHARI
|
1740003WL016356
|
BIHARI
|
00089
|
CBIN0280788
|
2800
|
2800
|
Processed
|
02/10/2022
|
|
374808083
|
|
BIHARI
|
(000000)
|
|
9
|
PALI
|
MP-40-003-006-001/222
(BELI)
|
1740003000NRG23140920220192064
|
14/09/2022
|
Chandar vati
|
1740003WL016349
|
Chandar vati
|
00089
|
CBIN0280788
|
2800
|
2800
|
Processed
|
02/10/2022
|
|
374808083
|
|
Chandarvati
|
(000000)
|
|
10
|
PALI
|
MP-40-003-006-001/40
(BELI)
|
1740003000NRG23140920220192072
|
14/09/2022
|
LALMAN
|
1740003WL016355
|
LALMAN
|
00089
|
CBIN0280788
|
2800
|
2800
|
Processed
|
02/10/2022
|
|
374808083
|
|
LALMAN
|
(000000)
|
|
11
|
PALI
|
MP-40-003-006-001/48
(BELI)
|
1740003000NRG23140920220192073
|
14/09/2022
|
SHIVPRASHAD
|
1740003WL016355
|
SHIVPRASHAD
|
00089
|
CBIN0280788
|
2800
|
2800
|
Processed
|
02/10/2022
|
|
374808083
|
|
SHIVPRASHAD
|
(000000)
|
|
12
|
PALI
|
MP-40-003-006-001/5
(BELI)
|
1740003000NRG23140920220192067
|
14/09/2022
|
Sukjariya Bai
|
1740003WL016351
|
Sukjariya Bai
|
00089
|
CBIN0280788
|
2800
|
2800
|
Processed
|
02/10/2022
|
|
374808083
|
|
SukjariyaBai
|
(000000)
|
|
13
|
PALI
|
MP-40-003-006-001/6
(BELI)
|
1740003000NRG23140920220192068
|
14/09/2022
|
Laxmi Bai
|
1740003WL016351
|
Laxmi Bai
|
00089
|
CBIN0280788
|
2800
|
2800
|
Processed
|
02/10/2022
|
|
374808083
|
|
LaxmiBai
|
(000000)
|
|
14
|
PALI
|
MP-40-003-006-001/87
(BELI)
|
1740003000NRG23140920220192063
|
14/09/2022
|
susila
|
1740003WL016348
|
susila
|
00089
|
CBIN0280788
|
200
|
200
|
Processed
|
02/10/2022
|
|
374808083
|
|
susila
|
(000000)
|
|
15
|
PALI
|
MP-40-003-006-001/99
(BELI)
|
1740003000NRG23140920220192070
|
14/09/2022
|
SAROJ
|
1740003WL016353
|
SAROJ
|
00089
|
CBIN0280788
|
2800
|
2800
|
Processed
|
02/10/2022
|
|
374808083
|
|
SAROJ
|
(000000)
|
|
16
|
PALI
|
MP-40-003-027-001/172
(MUDARIYA)
|
1740003000NRG23140920220192341
|
14/09/2022
|
GEETA BAI
|
1740003WL016376
|
GEETA BAI
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
02/10/2022
|
|
374808083
|
|
GEETABAI
|
(000000)
|
|
17
|
PALI
|
MP-40-003-027-002/338-A
(MUDARIYA)
|
1740003000NRG23140920220192345
|
14/09/2022
|
SARMAN SINGH
|
1740003WL016376
|
SARMAN SINGH
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
02/10/2022
|
|
374808083
|
|
SARMANSINGH
|
(000000)
|
|
18
|
PALI
|
MP-40-003-027-002/514
(MUDARIYA)
|
1740003000NRG23140920220192354
|
14/09/2022
|
Malti bai
|
1740003WL016376
|
Malti bai
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
02/10/2022
|
|
374808083
|
|
Maltibai
|
(000000)
|
|
19
|
PALI
|
MP-40-003-027-002/582-C
(MUDARIYA)
|
1740003000NRG23140920220192356
|
14/09/2022
|
Anupa Bai
|
1740003WL016376
|
Anupa Bai
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
02/10/2022
|
|
374808083
|
|
AnupaBai
|
(000000)
|
|
20
|
PALI
|
MP-40-003-036-001/650
(TIWNI)
|
1740003036NRG23130920220191709
|
14/09/2022
|
MINA BAI
|
1740003036WL016265
|
MINA BAI
|
00089
|
CBIN0280788
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
MINABAI
|
(000000)
|
|
21
|
PALI
|
MP-40-003-038-001/307
(GORAIYA)
|
1740003000NRG23140920220192330
|
14/09/2022
|
SHANTI
|
1740003WL016375
|
SHANTI
|
00089
|
CBIN0280788
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374808083
|
|
SHANTI
|
(000000)
|
|
22
|
PALI
|
MP-40-003-038-001/41
(GORAIYA)
|
1740003000NRG23140920220192331
|
14/09/2022
|
MALTI
|
1740003WL016375
|
MALTI
|
00089
|
CBIN0280788
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374808083
|
|
MALTI
|
(000000)
|
|
23
|
PALI
|
MP-40-003-038-001/49
(GORAIYA)
|
1740003000NRG23140920220192332
|
14/09/2022
|
CHETU KOL
|
1740003WL016375
|
CHETU KOL
|
00089
|
CBIN0280788
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374808083
|
|
CHETUKOL
|
(000000)
|
|
24
|
PALI
|
MP-40-003-038-001/49
(GORAIYA)
|
1740003000NRG23140920220192333
|
14/09/2022
|
PREM BAI
|
1740003WL016375
|
PREM BAI
|
00089
|
CBIN0280788
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374808083
|
|
PREMBAI
|
(000000)
|
|
25
|
PALI
|
MP-40-003-038-001/547
(GORAIYA)
|
1740003000NRG23140920220192334
|
14/09/2022
|
RAKESH
|
1740003WL016375
|
RAKESH
|
00089
|
CBIN0280788
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374808083
|
|
RAKESH
|
(000000)
|
|
26
|
PALI
|
MP-40-003-038-001/59
(GORAIYA)
|
1740003000NRG23140920220192339
|
14/09/2022
|
CHAMELI
|
1740003WL016375
|
CHAMELI
|
00089
|
CBIN0280788
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374808083
|
|
CHAMELI
|
(000000)
|
|
27
|
PALI
|
MP-40-003-038-001/59
(GORAIYA)
|
1740003000NRG23140920220192338
|
14/09/2022
|
RESHMI BAI
|
1740003WL016375
|
RESHMI BAI
|
00089
|
CBIN0280788
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374808083
|
|
RESHMIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45640
|
45640
|
|
|
|
|
|
|
|
|
28
|
PALI
|
MP-40-003-026-002/248
(MEDAKI)
|
1740003026NRG23140920220192382
|
14/09/2022
|
Abdulla
|
1740003026WL016380
|
Abdulla
|
00089
|
CBIN0282133
|
962
|
962
|
Processed
|
02/10/2022
|
|
374808083
|
|
Abdulla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
962
|
962
|
|
|
|
|
|
|
|
|
29
|
PALI
|
MP-40-003-005-001/488
(BARHAI)
|
1740003000NRG23140920220192001
|
14/09/2022
|
RAM BAI
|
1740003WL016331
|
RAM BAI
|
00089
|
CBIN0282186
|
1330
|
1330
|
Processed
|
02/10/2022
|
|
374808083
|
|
RAMBAI
|
(000000)
|
|
30
|
PALI
|
MP-40-003-005-002/375
(BARHAI)
|
1740003000NRG23140920220192322
|
14/09/2022
|
HET RAM SINGH
|
1740003WL016374
|
HET RAM SINGH
|
00089
|
CBIN0282186
|
930
|
930
|
Processed
|
02/10/2022
|
|
374808083
|
|
HETRAMSINGH
|
(000000)
|
|
31
|
PALI
|
MP-40-003-005-002/408
(BARHAI)
|
1740003000NRG23140920220191999
|
14/09/2022
|
Sapna Singh
|
1740003WL016330
|
Sapna Singh
|
00089
|
CBIN0282186
|
1330
|
1330
|
Processed
|
02/10/2022
|
|
374808083
|
|
SapnaSingh
|
(000000)
|
|
32
|
PALI
|
MP-40-003-005-002/421-A
(BARHAI)
|
1740003000NRG23140920220191997
|
14/09/2022
|
JYOTI SINGH
|
1740003WL016329
|
JYOTI SINGH
|
00089
|
CBIN0282186
|
1330
|
1330
|
Processed
|
02/10/2022
|
|
374808083
|
|
JYOTISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
33
|
PALI
|
MP-40-003-027-002/319
(MUDARIYA)
|
1740003000NRG23140920220192344
|
14/09/2022
|
bahadur singh
|
1740003WL016376
|
bahadur singh
|
00089
|
CBIN0282749
|
2400
|
2400
|
Processed
|
02/10/2022
|
|
374808083
|
|
bahadursingh
|
(000000)
|
|
34
|
PALI
|
MP-40-003-036-001/101
(TIWNI)
|
1740003036NRG23130920220191636
|
14/09/2022
|
LALMAN SINGH
|
1740003036WL016265
|
LALMAN SINGH
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
LALMANSINGH
|
(000000)
|
|
35
|
PALI
|
MP-40-003-036-001/12
(TIWNI)
|
1740003036NRG23130920220191639
|
14/09/2022
|
BASANTI BAI
|
1740003036WL016265
|
BASANTI BAI
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
BASANTIBAI
|
(000000)
|
|
36
|
PALI
|
MP-40-003-036-001/13
(TIWNI)
|
1740003036NRG23130920220191642
|
14/09/2022
|
BHADDI BAI
|
1740003036WL016265
|
BHADDI BAI
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
BHADDIBAI
|
(000000)
|
|
37
|
PALI
|
MP-40-003-036-001/133
(TIWNI)
|
1740003036NRG23130920220191643
|
14/09/2022
|
NANKI BAI
|
1740003036WL016265
|
NANKI BAI
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
NANKIBAI
|
(000000)
|
|
38
|
PALI
|
MP-40-003-036-001/135
(TIWNI)
|
1740003036NRG23130920220191644
|
14/09/2022
|
JANKI BAI
|
1740003036WL016265
|
JANKI BAI
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
JANKIBAI
|
(000000)
|
|
39
|
PALI
|
MP-40-003-036-001/137
(TIWNI)
|
1740003036NRG23130920220191646
|
14/09/2022
|
durga singh
|
1740003036WL016265
|
durga singh
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
durgasingh
|
(000000)
|
|
40
|
PALI
|
MP-40-003-036-001/141
(TIWNI)
|
1740003036NRG23130920220191651
|
14/09/2022
|
radha bai
|
1740003036WL016265
|
radha bai
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
radhabai
|
(000000)
|
|
41
|
PALI
|
MP-40-003-036-001/147
(TIWNI)
|
1740003036NRG23130920220191652
|
14/09/2022
|
JAGSAY SINGH
|
1740003036WL016265
|
JAGSAY SINGH
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
JAGSAYSINGH
|
(000000)
|
|
42
|
PALI
|
MP-40-003-036-001/150
(TIWNI)
|
1740003036NRG23130920220191656
|
14/09/2022
|
nan bai
|
1740003036WL016265
|
nan bai
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
nanbai
|
(000000)
|
|
43
|
PALI
|
MP-40-003-036-001/150
(TIWNI)
|
1740003036NRG23130920220191655
|
14/09/2022
|
PHAGGU SINGH
|
1740003036WL016265
|
PHAGGU SINGH
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
PHAGGUSINGH
|
(000000)
|
|
44
|
PALI
|
MP-40-003-036-001/155
(TIWNI)
|
1740003036NRG23130920220191659
|
14/09/2022
|
MEERA BAI
|
1740003036WL016265
|
MEERA BAI
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
MEERABAI
|
(000000)
|
|
45
|
PALI
|
MP-40-003-036-001/170
(TIWNI)
|
1740003036NRG23130920220191664
|
14/09/2022
|
PUNIYA BAI
|
1740003036WL016265
|
PUNIYA BAI
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
PUNIYABAI
|
(000000)
|
|
46
|
PALI
|
MP-40-003-036-001/180
(TIWNI)
|
1740003036NRG23130920220191668
|
14/09/2022
|
KUWARSEN SINGH
|
1740003036WL016265
|
KUWARSEN SINGH
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
KUWARSENSINGH
|
(000000)
|
|
47
|
PALI
|
MP-40-003-036-001/181
(TIWNI)
|
1740003036NRG23130920220191669
|
14/09/2022
|
mangal singh
|
1740003036WL016265
|
mangal singh
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
mangalsingh
|
(000000)
|
|
48
|
PALI
|
MP-40-003-036-001/19
(TIWNI)
|
1740003036NRG23130920220191670
|
14/09/2022
|
laxman singh
|
1740003036WL016265
|
laxman singh
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
laxmansingh
|
(000000)
|
|
49
|
PALI
|
MP-40-003-036-001/23
(TIWNI)
|
1740003036NRG23130920220191673
|
14/09/2022
|
RAMKALI BAI
|
1740003036WL016265
|
RAMKALI BAI
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
RAMKALIBAI
|
(000000)
|
|
50
|
PALI
|
MP-40-003-036-001/31
(TIWNI)
|
1740003036NRG23130920220191678
|
14/09/2022
|
PANCHWATI BAI
|
1740003036WL016265
|
PANCHWATI BAI
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
PANCHWATIBAI
|
(000000)
|
|
51
|
PALI
|
MP-40-003-036-001/38
(TIWNI)
|
1740003036NRG23130920220191679
|
14/09/2022
|
BUDDHE SINGH
|
1740003036WL016265
|
BUDDHE SINGH
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
BUDDHESINGH
|
(000000)
|
|
52
|
PALI
|
MP-40-003-036-001/46
(TIWNI)
|
1740003036NRG23130920220191683
|
14/09/2022
|
Kehar singh
|
1740003036WL016265
|
Kehar singh
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
Keharsingh
|
(000000)
|
|
53
|
PALI
|
MP-40-003-036-001/470
(TIWNI)
|
1740003036NRG23130920220191684
|
14/09/2022
|
PANJAB SINGH
|
1740003036WL016265
|
PANJAB SINGH
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
PANJABSINGH
|
(000000)
|
|
54
|
PALI
|
MP-40-003-036-001/510
(TIWNI)
|
1740003036NRG23130920220191685
|
14/09/2022
|
rampal singh
|
1740003036WL016265
|
rampal singh
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
rampalsingh
|
(000000)
|
|
55
|
PALI
|
MP-40-003-036-001/515
(TIWNI)
|
1740003036NRG23130920220191687
|
14/09/2022
|
LAMIYA BAI
|
1740003036WL016265
|
LAMIYA BAI
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
LAMIYABAI
|
(000000)
|
|
56
|
PALI
|
MP-40-003-036-001/519
(TIWNI)
|
1740003036NRG23130920220191689
|
14/09/2022
|
mukesh singh
|
1740003036WL016265
|
mukesh singh
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
mukeshsingh
|
(000000)
|
|
57
|
PALI
|
MP-40-003-036-001/568
(TIWNI)
|
1740003036NRG23130920220191691
|
14/09/2022
|
Ramlakhan paraste
|
1740003036WL016265
|
Ramlakhan paraste
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
Ramlakhanparaste
|
(000000)
|
|
58
|
PALI
|
MP-40-003-036-001/570
(TIWNI)
|
1740003036NRG23130920220191692
|
14/09/2022
|
Babi bai
|
1740003036WL016265
|
Babi bai
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
Babibai
|
(000000)
|
|
59
|
PALI
|
MP-40-003-036-001/582
(TIWNI)
|
1740003036NRG23130920220191693
|
14/09/2022
|
Ramesh Baiga
|
1740003036WL016265
|
Ramesh Baiga
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
RameshBaiga
|
(000000)
|
|
60
|
PALI
|
MP-40-003-036-001/593
(TIWNI)
|
1740003036NRG23130920220191694
|
14/09/2022
|
RAJKUMAR SINGH
|
1740003036WL016265
|
RAJKUMAR SINGH
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
RAJKUMARSINGH
|
(000000)
|
|
61
|
PALI
|
MP-40-003-036-001/597
(TIWNI)
|
1740003036NRG23130920220191695
|
14/09/2022
|
BHUPENDRA SINGH
|
1740003036WL016265
|
BHUPENDRA SINGH
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
BHUPENDRASINGH
|
(000000)
|
|
62
|
PALI
|
MP-40-003-036-001/601
(TIWNI)
|
1740003036NRG23130920220191696
|
14/09/2022
|
OMPRAKASH SINGH
|
1740003036WL016265
|
OMPRAKASH SINGH
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
OMPRAKASHSINGH
|
(000000)
|
|
63
|
PALI
|
MP-40-003-036-001/604
(TIWNI)
|
1740003036NRG23130920220191697
|
14/09/2022
|
MAHENDRA SINGH
|
1740003036WL016265
|
MAHENDRA SINGH
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
MAHENDRASINGH
|
(000000)
|
|
64
|
PALI
|
MP-40-003-036-001/604
(TIWNI)
|
1740003036NRG23130920220191698
|
14/09/2022
|
SEEMA BAI
|
1740003036WL016265
|
SEEMA BAI
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
SEEMABAI
|
(000000)
|
|
65
|
PALI
|
MP-40-003-036-001/629
(TIWNI)
|
1740003036NRG23130920220191700
|
14/09/2022
|
PRATAP RAIDAS
|
1740003036WL016265
|
PRATAP RAIDAS
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
PRATAPRAIDAS
|
(000000)
|
|
66
|
PALI
|
MP-40-003-036-001/629
(TIWNI)
|
1740003036NRG23130920220191701
|
14/09/2022
|
PREMWATI RAIDAS
|
1740003036WL016265
|
PREMWATI RAIDAS
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
PREMWATIRAIDAS
|
(000000)
|
|
67
|
PALI
|
MP-40-003-036-001/633
(TIWNI)
|
1740003036NRG23130920220191702
|
14/09/2022
|
LAXMI BAI
|
1740003036WL016265
|
LAXMI BAI
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
LAXMIBAI
|
(000000)
|
|
68
|
PALI
|
MP-40-003-036-001/635
(TIWNI)
|
1740003036NRG23130920220191704
|
14/09/2022
|
SAROJINI SINGH
|
1740003036WL016265
|
SAROJINI SINGH
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
SAROJINISINGH
|
(000000)
|
|
69
|
PALI
|
MP-40-003-036-001/635
(TIWNI)
|
1740003036NRG23130920220191703
|
14/09/2022
|
VIVEK SINGH
|
1740003036WL016265
|
VIVEK SINGH
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
VIVEKSINGH
|
(000000)
|
|
70
|
PALI
|
MP-40-003-036-001/64
(TIWNI)
|
1740003036NRG23130920220191705
|
14/09/2022
|
SAMPATIYA BAI
|
1740003036WL016265
|
SAMPATIYA BAI
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
SAMPATIYABAI
|
(000000)
|
|
71
|
PALI
|
MP-40-003-036-001/646
(TIWNI)
|
1740003036NRG23130920220191706
|
14/09/2022
|
MUKESH RAIDAS
|
1740003036WL016265
|
MUKESH RAIDAS
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
MUKESHRAIDAS
|
(000000)
|
|
72
|
PALI
|
MP-40-003-036-001/648
(TIWNI)
|
1740003036NRG23130920220191707
|
14/09/2022
|
GANESH SINGH
|
1740003036WL016265
|
GANESH SINGH
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
GANESHSINGH
|
(000000)
|
|
73
|
PALI
|
MP-40-003-036-001/648
(TIWNI)
|
1740003036NRG23130920220191708
|
14/09/2022
|
RAJANTI BAI
|
1740003036WL016265
|
RAJANTI BAI
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
RAJANTIBAI
|
(000000)
|
|
74
|
PALI
|
MP-40-003-036-001/667
(TIWNI)
|
1740003036NRG23130920220191711
|
14/09/2022
|
RAKESH SINGH
|
1740003036WL016265
|
RAKESH SINGH
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
RAKESHSINGH
|
(000000)
|
|
75
|
PALI
|
MP-40-003-036-001/68
(TIWNI)
|
1740003036NRG23130920220191713
|
14/09/2022
|
ARTI DEVI SINGH
|
1740003036WL016265
|
ARTI DEVI SINGH
|
00089
|
CBIN0282749
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
ARTIDEVISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
76
|
PALI
|
MP-40-003-031-001/351
(SALAIYA NO.1)
|
1740003000NRG23140920220192003
|
14/09/2022
|
BUDAN
|
1740003WL016332
|
BUDAN
|
00176
|
IDIB000S635
|
2244
|
2244
|
Processed
|
02/10/2022
|
|
374808083
|
|
BUDAN
|
(000000)
|
|
77
|
PALI
|
MP-40-003-031-001/501
(SALAIYA NO.1)
|
1740003000NRG23140920220192004
|
14/09/2022
|
VIFHIYA
|
1740003WL016332
|
VIFHIYA
|
00176
|
IDIB000S635
|
2244
|
2244
|
Processed
|
02/10/2022
|
|
374808083
|
|
VIFHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
78
|
PALI
|
MP-40-003-014-001/234-A
(HATHPURA)
|
1740003014NRG23140920220192039
|
14/09/2022
|
maya bhumiya
|
1740003014WL016342
|
maya bhumiya
|
00354
|
PUNB0660000
|
2400
|
2400
|
Processed
|
02/10/2022
|
|
374808083
|
|
mayabhumiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
79
|
PALI
|
MP-40-003-014-001/120
(HATHPURA)
|
1740003014NRG23140920220192026
|
14/09/2022
|
Dharmenda Singh
|
1740003014WL016340
|
Dharmenda Singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374808083
|
|
DharmendaSingh
|
(000000)
|
|
80
|
PALI
|
MP-40-003-014-001/120
(HATHPURA)
|
1740003014NRG23140920220192027
|
14/09/2022
|
Geeta Bai
|
1740003014WL016340
|
Geeta Bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374808083
|
|
GeetaBai
|
(000000)
|
|
81
|
PALI
|
MP-40-003-014-001/136
(HATHPURA)
|
1740003014NRG23140920220192036
|
14/09/2022
|
NANKU
|
1740003014WL016342
|
NANKU
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
02/10/2022
|
|
374808083
|
|
NANKU
|
(000000)
|
|
82
|
PALI
|
MP-40-003-014-001/234-A
(HATHPURA)
|
1740003014NRG23140920220192040
|
14/09/2022
|
Anil kumar bhumiya
|
1740003014WL016342
|
Anil kumar bhumiya
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
02/10/2022
|
|
374808083
|
|
Anilkumarbhumiya
|
(000000)
|
|
83
|
PALI
|
MP-40-003-014-002/256
(HATHPURA)
|
1740003000NRG23140920220192361
|
14/09/2022
|
urmila bai
|
1740003WL016377
|
urmila bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374808083
|
|
urmilabai
|
(000000)
|
|
84
|
PALI
|
MP-40-003-014-002/385
(HATHPURA)
|
1740003014NRG23140920220192041
|
14/09/2022
|
RAMLAKHAN
|
1740003014WL016342
|
RAMLAKHAN
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
02/10/2022
|
|
374808083
|
|
RAMLAKHAN
|
(000000)
|
|
85
|
PALI
|
MP-40-003-017-003/201
(KHICHKADI)
|
1740003000NRG23140920220192363
|
14/09/2022
|
Mrigendra singh
|
1740003WL016378
|
Mrigendra singh
|
00415
|
SBIN0000481
|
510
|
510
|
Processed
|
02/10/2022
|
|
374808083
|
|
Mrigendrasingh
|
(000000)
|
|
86
|
PALI
|
MP-40-003-026-002/248
(MEDAKI)
|
1740003026NRG23140920220192383
|
14/09/2022
|
Shahada Begam
|
1740003026WL016380
|
Shahada Begam
|
00415
|
SBIN0000481
|
962
|
962
|
Processed
|
02/10/2022
|
|
374808083
|
|
ShahadaBegam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12272
|
12272
|
|
|
|
|
|
|
|
|
87
|
PALI
|
MP-40-003-038-001/304
(GORAIYA)
|
1740003000NRG23140920220192329
|
14/09/2022
|
SANJANA CHATURVEDI
|
1740003WL016375
|
SANJANA CHATURVEDI
|
00415
|
SBIN0004617
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374808083
|
|
SANJANACHATURVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
88
|
PALI
|
MP-40-003-005-002/357
(BARHAI)
|
1740003000NRG23140920220192320
|
14/09/2022
|
Pradeep Yadav
|
1740003WL016374
|
Pradeep Yadav
|
00415
|
SBIN0007357
|
930
|
930
|
Processed
|
02/10/2022
|
|
374808083
|
|
PradeepYadav
|
(000000)
|
|
89
|
PALI
|
MP-40-003-027-002/582-A
(MUDARIYA)
|
1740003000NRG23140920220192355
|
14/09/2022
|
Pooja Bai
|
1740003WL016376
|
Pooja Bai
|
00415
|
SBIN0007357
|
2400
|
2400
|
Processed
|
02/10/2022
|
|
374808083
|
|
PoojaBai
|
(000000)
|
|
90
|
PALI
|
MP-40-003-036-001/137
(TIWNI)
|
1740003036NRG23130920220191645
|
14/09/2022
|
DURGA SINGH
|
1740003036WL016265
|
DURGA SINGH
|
00415
|
SBIN0007357
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
DURGASINGH
|
(000000)
|
|
91
|
PALI
|
MP-40-003-036-001/611
(TIWNI)
|
1740003036NRG23130920220191699
|
14/09/2022
|
OMKAR SINGH
|
1740003036WL016265
|
OMKAR SINGH
|
00415
|
SBIN0007357
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
OMKARSINGH
|
(000000)
|
|
92
|
PALI
|
MP-40-003-036-001/667
(TIWNI)
|
1740003036NRG23130920220191712
|
14/09/2022
|
KAVITA SINGH
|
1740003036WL016265
|
KAVITA SINGH
|
00415
|
SBIN0007357
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
KAVITASINGH
|
(000000)
|
|
93
|
PALI
|
MP-40-003-038-001/296
(GORAIYA)
|
1740003000NRG23140920220192326
|
14/09/2022
|
MEENA
|
1740003WL016375
|
MEENA
|
00415
|
SBIN0007357
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374808083
|
|
MEENA
|
(000000)
|
|
94
|
PALI
|
MP-40-003-038-001/300
(GORAIYA)
|
1740003000NRG23140920220192327
|
14/09/2022
|
ABHINAV MISHRA
|
1740003WL016375
|
ABHINAV MISHRA
|
00415
|
SBIN0007357
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374808083
|
|
ABHINAVMISHRA
|
(000000)
|
|
95
|
PALI
|
MP-40-003-038-001/301
(GORAIYA)
|
1740003000NRG23140920220192328
|
14/09/2022
|
MADHUBALA SINGH
|
1740003WL016375
|
MADHUBALA SINGH
|
00415
|
SBIN0007357
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374808083
|
|
MADHUBALASINGH
|
(000000)
|
|
96
|
PALI
|
MP-40-003-038-001/67-A
(GORAIYA)
|
1740003000NRG23140920220192340
|
14/09/2022
|
SHIVANI SINGH
|
1740003WL016375
|
SHIVANI SINGH
|
00415
|
SBIN0007357
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374808083
|
|
SHIVANISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
97
|
PALI
|
MP-40-003-005-002/245-A
(BARHAI)
|
1740003000NRG23140920220192317
|
14/09/2022
|
LALLU SINGH
|
1740003WL016374
|
LALLU SINGH
|
00415
|
SBIN0009259
|
930
|
930
|
Processed
|
02/10/2022
|
|
374808083
|
|
LALLUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
98
|
PALI
|
MP-40-003-005-001/483
(BARHAI)
|
1740003000NRG23140920220192000
|
14/09/2022
|
PRAHALAD SINGH
|
1740003WL016331
|
PRAHALAD SINGH
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
02/10/2022
|
|
374808083
|
|
PRAHALADSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
99
|
PALI
|
MP-40-003-005-002/257-A
(BARHAI)
|
1740003000NRG23140920220192318
|
14/09/2022
|
Panchayat singh
|
1740003WL016374
|
Panchayat singh
|
00688
|
FINO0001446
|
930
|
930
|
Processed
|
02/10/2022
|
|
374808083
|
|
Panchayatsingh
|
(000000)
|
|
100
|
PALI
|
MP-40-003-005-002/562
(BARHAI)
|
1740003000NRG23140920220191998
|
14/09/2022
|
Santosh Singh
|
1740003WL016329
|
Santosh Singh
|
00688
|
FINO0001446
|
1330
|
1330
|
Processed
|
02/10/2022
|
|
374808083
|
|
SantoshSingh
|
(000000)
|
|
101
|
PALI
|
MP-40-003-036-001/664
(TIWNI)
|
1740003036NRG23130920220191710
|
14/09/2022
|
kamlesh Singh
|
1740003036WL016265
|
kamlesh Singh
|
00688
|
FINO0001446
|
12
|
12
|
Processed
|
02/10/2022
|
|
374808083
|
|
kamleshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2272
|
2272
|
|
|
|
|
|
|
|
|
102
|
PALI
|
MP-40-003-005-002/400
(BARHAI)
|
1740003000NRG23140920220192323
|
14/09/2022
|
SUMAN
|
1740003WL016374
|
SUMAN
|
00697
|
BKID0MG1532
|
930
|
930
|
Processed
|
02/10/2022
|
|
374808083
|
|
SUMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
103
|
PALI
|
MP-40-003-005-002/235-A
(BARHAI)
|
1740003000NRG23140920220192316
|
14/09/2022
|
RAKESH BAIGA
|
1740003WL016374
|
RAKESH BAIGA
|
00697
|
BKID0NAMRGB
|
930
|
930
|
Processed
|
02/10/2022
|
|
374808083
|
|
RAKESHBAIGA
|
(000000)
|
|
104
|
PALI
|
MP-40-003-005-002/329-A
(BARHAI)
|
1740003000NRG23140920220192319
|
14/09/2022
|
PHOOL BAI
|
1740003WL016374
|
PHOOL BAI
|
00697
|
BKID0NAMRGB
|
930
|
930
|
Processed
|
02/10/2022
|
|
374808083
|
|
PHOOLBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95194
|
95194
|
|
|
|
|
|
|
|