|
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
|
JAITHARI
|
MP-46-003-004-001/103
(BAKELI)
|
1746003004NRG23141120220435071
|
14/11/2022
|
Lalil kewat
|
1746003004WL034278
|
Lalil kewat
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
Lalilkewat
|
(000000)
|
|
2
|
JAITHARI
|
MP-46-003-004-001/104
(BAKELI)
|
1746003004NRG23141120220435072
|
14/11/2022
|
Gomti
|
1746003004WL034278
|
Gomti
|
00045
|
BARB0CHACHA
|
200
|
200
|
Processed
|
19/11/2022
|
|
276200402
|
|
Gomti
|
(000000)
|
|
3
|
JAITHARI
|
MP-46-003-004-001/169-A
(BAKELI)
|
1746003004NRG23141120220435083
|
14/11/2022
|
Shani kewat
|
1746003004WL034278
|
Shani kewat
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
Shanikewat
|
(000000)
|
|
4
|
JAITHARI
|
MP-46-003-004-001/203
(BAKELI)
|
1746003004NRG23141120220435086
|
14/11/2022
|
Rajnath kewat
|
1746003004WL034278
|
Rajnath kewat
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
Rajnathkewat
|
(000000)
|
|
5
|
JAITHARI
|
MP-46-003-004-001/217
(BAKELI)
|
1746003004NRG23141120220435094
|
14/11/2022
|
Heeravati
|
1746003004WL034278
|
Heeravati
|
00045
|
BARB0CHACHA
|
200
|
200
|
Processed
|
19/11/2022
|
|
276200402
|
|
Heeravati
|
(000000)
|
|
6
|
JAITHARI
|
MP-46-003-024-003/230-B
(DONGRATOLA)
|
1746003024NRG23141120220435449
|
14/11/2022
|
mohan yadav
|
1746003024WL034316
|
mohan yadav
|
00045
|
BARB0CHACHA
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200402
|
|
mohanyadav
|
(000000)
|
|
7
|
JAITHARI
|
MP-46-003-044-001/635
(KOLMI)
|
1746003044NRG23141120220435274
|
14/11/2022
|
JOYTI
|
1746003044WL034295
|
JOYTI
|
00045
|
BARB0CHACHA
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
276200402
|
|
JOYTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
8
|
JAITHARI
|
MP-46-003-024-002/151
(DONGRATOLA)
|
1746003024NRG23141120220435440
|
14/11/2022
|
chaodhar
|
1746003024WL034314
|
chaodhar
|
00045
|
BARB0DHANPU
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200402
|
|
chaodhar
|
(000000)
|
|
9
|
JAITHARI
|
MP-46-003-024-002/151
(DONGRATOLA)
|
1746003024NRG23141120220435441
|
14/11/2022
|
chetan
|
1746003024WL034314
|
chetan
|
00045
|
BARB0DHANPU
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200402
|
|
chetan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
10
|
JAITHARI
|
MP-46-003-001-001/232-B
(AMGAWAN)
|
1746003001NRG23141120220434877
|
14/11/2022
|
Jitendra kumar
|
1746003001WL034266
|
Jitendra kumar
|
00048
|
BKID0009416
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200402
|
|
Jitendrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
11
|
JAITHARI
|
MP-46-003-004-001/181-C
(BAKELI)
|
1746003004NRG23141120220435084
|
14/11/2022
|
Komal
|
1746003004WL034278
|
Komal
|
00078
|
CNRB0003728
|
600
|
600
|
Processed
|
19/11/2022
|
|
276200402
|
|
Komal
|
(000000)
|
|
12
|
JAITHARI
|
MP-46-003-004-001/223
(BAKELI)
|
1746003004NRG23111120220431786
|
14/11/2022
|
sanyam
|
1746003004WL033980
|
sanyam
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
sanyam
|
(000000)
|
|
13
|
JAITHARI
|
MP-46-003-024-003/65-A
(DONGRATOLA)
|
1746003024NRG23141120220435447
|
14/11/2022
|
SANTOSH
|
1746003024WL034315
|
SANTOSH
|
00078
|
CNRB0003728
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200402
|
|
SANTOSH
|
(000000)
|
|
14
|
JAITHARI
|
MP-46-003-078-001/236
(TARADAND)
|
1746003078NRG23141120220434593
|
14/11/2022
|
Shiv kumar
|
1746003078WL034235
|
Shiv kumar
|
00078
|
CNRB0003728
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276200402
|
|
Shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
15
|
JAITHARI
|
MP-46-003-043-001/166-B
(KHOLHADI)
|
1746003043NRG23141120220435045
|
14/11/2022
|
raju singh gond
|
1746003043WL034276
|
raju singh gond
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
rajusinghgond
|
(000000)
|
|
16
|
JAITHARI
|
MP-46-003-043-001/166-B
(KHOLHADI)
|
1746003043NRG23141120220435046
|
14/11/2022
|
sarswati
|
1746003043WL034276
|
sarswati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
sarswati
|
(000000)
|
|
17
|
JAITHARI
|
MP-46-003-061-001/10
(PAGANA)
|
1746003061NRG23141120220434504
|
14/11/2022
|
LEELA BAI
|
1746003061WL034217
|
LEELA BAI
|
00089
|
CBIN0281188
|
1330
|
1330
|
Processed
|
19/11/2022
|
|
276200402
|
|
LEELABAI
|
(000000)
|
|
18
|
JAITHARI
|
MP-46-003-061-001/161-A
(PAGANA)
|
1746003061NRG23141120220434511
|
14/11/2022
|
ASHOK SINGH
|
1746003061WL034218
|
ASHOK SINGH
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276200402
|
|
ASHOKSINGH
|
(000000)
|
|
19
|
JAITHARI
|
MP-46-003-061-001/208-A
(PAGANA)
|
1746003061NRG23141120220434519
|
14/11/2022
|
ashodha
|
1746003061WL034218
|
ashodha
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276200402
|
|
ashodha
|
(000000)
|
|
20
|
JAITHARI
|
MP-46-003-061-001/29-A
(PAGANA)
|
1746003061NRG23141120220434522
|
14/11/2022
|
bharat
|
1746003061WL034218
|
bharat
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276200402
|
|
bharat
|
(000000)
|
|
21
|
JAITHARI
|
MP-46-003-061-001/341-A
(PAGANA)
|
1746003061NRG23141120220434526
|
14/11/2022
|
Bikni Bai
|
1746003061WL034218
|
Bikni Bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276200402
|
|
BikniBai
|
(000000)
|
|
22
|
JAITHARI
|
MP-46-003-061-001/65
(PAGANA)
|
1746003061NRG23141120220434534
|
14/11/2022
|
Manohar Singh
|
1746003061WL034218
|
Manohar Singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276200402
|
|
ManoharSingh
|
(000000)
|
|
23
|
JAITHARI
|
MP-46-003-072-001/196
(SEMARWAR)
|
1746003072NRG23141120220435382
|
14/11/2022
|
kamlendra
|
1746003072WL034303
|
kamlendra
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276200402
|
|
kamlendra
|
(000000)
|
|
24
|
JAITHARI
|
MP-46-003-072-001/215
(SEMARWAR)
|
1746003072NRG23141120220434659
|
14/11/2022
|
Bashanti
|
1746003072WL034257
|
Bashanti
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276200402
|
|
Bashanti
|
(000000)
|
|
25
|
JAITHARI
|
MP-46-003-072-001/244-B
(SEMARWAR)
|
1746003072NRG23141120220434666
|
14/11/2022
|
ANJALI DEVI
|
1746003072WL034257
|
ANJALI DEVI
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276200402
|
|
ANJALIDEVI
|
(000000)
|
|
26
|
JAITHARI
|
MP-46-003-072-001/244-B
(SEMARWAR)
|
1746003072NRG23141120220434664
|
14/11/2022
|
Lal singh
|
1746003072WL034257
|
Lal singh
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276200402
|
|
Lalsingh
|
(000000)
|
|
27
|
JAITHARI
|
MP-46-003-072-001/244-B
(SEMARWAR)
|
1746003072NRG23141120220434665
|
14/11/2022
|
malti
|
1746003072WL034257
|
malti
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276200402
|
|
malti
|
(000000)
|
|
28
|
JAITHARI
|
MP-46-003-072-001/274
(SEMARWAR)
|
1746003072NRG23141120220434668
|
14/11/2022
|
muni bai
|
1746003072WL034257
|
muni bai
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276200402
|
|
munibai
|
(000000)
|
|
29
|
JAITHARI
|
MP-46-003-072-001/296
(SEMARWAR)
|
1746003072NRG23141120220434669
|
14/11/2022
|
Gita Gupta
|
1746003072WL034257
|
Gita Gupta
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276200402
|
|
GitaGupta
|
(000000)
|
|
30
|
JAITHARI
|
MP-46-003-072-002/107-C
(SEMARWAR)
|
1746003072NRG23141120220435384
|
14/11/2022
|
Premchand
|
1746003072WL034303
|
Premchand
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276200402
|
|
Premchand
|
(000000)
|
|
31
|
JAITHARI
|
MP-46-003-072-002/109-A
(SEMARWAR)
|
1746003072NRG23141120220434676
|
14/11/2022
|
Manorama
|
1746003072WL034257
|
Manorama
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276200402
|
|
Manorama
|
(000000)
|
|
32
|
JAITHARI
|
MP-46-003-072-002/13
(SEMARWAR)
|
1746003072NRG23141120220435385
|
14/11/2022
|
USHABAI
|
1746003072WL034303
|
USHABAI
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276200402
|
|
USHABAI
|
(000000)
|
|
33
|
JAITHARI
|
MP-46-003-072-002/212
(SEMARWAR)
|
1746003072NRG23141120220435386
|
14/11/2022
|
mangal
|
1746003072WL034303
|
mangal
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276200402
|
|
mangal
|
(000000)
|
|
34
|
JAITHARI
|
MP-46-003-072-002/22-A
(SEMARWAR)
|
1746003072NRG23141120220434677
|
14/11/2022
|
balveer
|
1746003072WL034257
|
balveer
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276200402
|
|
balveer
|
(000000)
|
|
35
|
JAITHARI
|
MP-46-003-072-002/31
(SEMARWAR)
|
1746003072NRG23141120220435388
|
14/11/2022
|
dukhni
|
1746003072WL034303
|
dukhni
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276200402
|
|
dukhni
|
(000000)
|
|
36
|
JAITHARI
|
MP-46-003-072-002/52-B
(SEMARWAR)
|
1746003072NRG23141120220434679
|
14/11/2022
|
dinesh yadav
|
1746003072WL034257
|
dinesh yadav
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276200402
|
|
dineshyadav
|
(000000)
|
|
37
|
JAITHARI
|
MP-46-003-072-002/52-B
(SEMARWAR)
|
1746003072NRG23141120220434680
|
14/11/2022
|
suneeta yadav
|
1746003072WL034257
|
suneeta yadav
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276200402
|
|
suneetayadav
|
(000000)
|
|
38
|
JAITHARI
|
MP-46-003-072-002/95-B
(SEMARWAR)
|
1746003072NRG23141120220434682
|
14/11/2022
|
Pradeep
|
1746003072WL034257
|
Pradeep
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276200402
|
|
Pradeep
|
(000000)
|
|
39
|
JAITHARI
|
MP-46-003-072-002/95-B
(SEMARWAR)
|
1746003072NRG23141120220434681
|
14/11/2022
|
PRADEEP KUMAR RATHOUR
|
1746003072WL034257
|
PRADEEP KUMAR RATHOUR
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276200402
|
|
PRADEEPKUMARRATHOUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30110
|
30110
|
|
|
|
|
|
|
|
|
40
|
JAITHARI
|
MP-46-003-078-001/125-A
(TARADAND)
|
1746003078NRG23141120220434572
|
14/11/2022
|
Teerath bai
|
1746003078WL034230
|
Teerath bai
|
00089
|
CBIN0281970
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200402
|
|
Teerathbai
|
(000000)
|
|
41
|
JAITHARI
|
MP-46-003-078-001/130
(TARADAND)
|
1746003078NRG23141120220434594
|
14/11/2022
|
MUNNA LAL
|
1746003078WL034236
|
MUNNA LAL
|
00089
|
CBIN0281970
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200402
|
|
MUNNALAL
|
(000000)
|
|
42
|
JAITHARI
|
MP-46-003-078-001/264-B
(TARADAND)
|
1746003078NRG23141120220434596
|
14/11/2022
|
GADESH URAV
|
1746003078WL034237
|
GADESH URAV
|
00089
|
CBIN0281970
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276200402
|
|
GADESHURAV
|
(000000)
|
|
43
|
JAITHARI
|
MP-46-003-078-001/272-A
(TARADAND)
|
1746003078NRG23141120220434580
|
14/11/2022
|
chaiti bai
|
1746003078WL034231
|
chaiti bai
|
00089
|
CBIN0281970
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200402
|
|
chaitibai
|
(000000)
|
|
44
|
JAITHARI
|
MP-46-003-078-001/314
(TARADAND)
|
1746003078NRG23141120220434588
|
14/11/2022
|
ramnath
|
1746003078WL034234
|
ramnath
|
00089
|
CBIN0281970
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200402
|
|
ramnath
|
(000000)
|
|
45
|
JAITHARI
|
MP-46-003-078-001/334-A
(TARADAND)
|
1746003078NRG23141120220434583
|
14/11/2022
|
sita devi
|
1746003078WL034232
|
sita devi
|
00089
|
CBIN0281970
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200402
|
|
sitadevi
|
(000000)
|
|
46
|
JAITHARI
|
MP-46-003-078-001/372
(TARADAND)
|
1746003078NRG23141120220434581
|
14/11/2022
|
premiya
|
1746003078WL034231
|
premiya
|
00089
|
CBIN0281970
|
2652
|
2652
|
Processed
|
19/11/2022
|
|
276200402
|
|
premiya
|
(000000)
|
|
47
|
JAITHARI
|
MP-46-003-078-002/4
(TARADAND)
|
1746003078NRG23141120220434584
|
14/11/2022
|
jai singh
|
1746003078WL034232
|
jai singh
|
00089
|
CBIN0281970
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200402
|
|
jaisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
48
|
JAITHARI
|
MP-46-003-075-001/187
(SINDHORA)
|
1746003075NRG23131120220434411
|
14/11/2022
|
Belbatam
|
1746003075WL034211
|
Belbatam
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
Belbatam
|
(000000)
|
|
49
|
JAITHARI
|
MP-46-003-075-001/193-A
(SINDHORA)
|
1746003075NRG23131120220434414
|
14/11/2022
|
Pappi gond
|
1746003075WL034211
|
Pappi gond
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
Pappigond
|
(000000)
|
|
50
|
JAITHARI
|
MP-46-003-075-001/208-B
(SINDHORA)
|
1746003075NRG23131120220434415
|
14/11/2022
|
Jamantri
|
1746003075WL034211
|
Jamantri
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
Jamantri
|
(000000)
|
|
51
|
JAITHARI
|
MP-46-003-075-001/234
(SINDHORA)
|
1746003075NRG23131120220434417
|
14/11/2022
|
Belpatiya bai
|
1746003075WL034211
|
Belpatiya bai
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
Belpatiyabai
|
(000000)
|
|
52
|
JAITHARI
|
MP-46-003-075-001/264
(SINDHORA)
|
1746003075NRG23131120220434421
|
14/11/2022
|
chameli bai
|
1746003075WL034211
|
chameli bai
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
chamelibai
|
(000000)
|
|
53
|
JAITHARI
|
MP-46-003-075-001/301
(SINDHORA)
|
1746003075NRG23131120220434423
|
14/11/2022
|
raheem khan
|
1746003075WL034211
|
raheem khan
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
raheemkhan
|
(000000)
|
|
54
|
JAITHARI
|
MP-46-003-075-001/433
(SINDHORA)
|
1746003075NRG23131120220434428
|
14/11/2022
|
Kusum bai
|
1746003075WL034211
|
Kusum bai
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
Kusumbai
|
(000000)
|
|
55
|
JAITHARI
|
MP-46-003-075-001/473
(SINDHORA)
|
1746003075NRG23131120220434431
|
14/11/2022
|
Dinesh kumar
|
1746003075WL034211
|
Dinesh kumar
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
Dineshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
56
|
JAITHARI
|
MP-46-003-004-001/273-A
(BAKELI)
|
1746003004NRG23141120220435100
|
14/11/2022
|
priti
|
1746003004WL034278
|
priti
|
00089
|
CBIN0284183
|
400
|
400
|
Processed
|
19/11/2022
|
|
276200402
|
|
priti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
57
|
JAITHARI
|
MP-46-003-078-001/246
(TARADAND)
|
1746003078NRG23141120220434568
|
14/11/2022
|
shysm sundar
|
1746003078WL034229
|
shysm sundar
|
00165
|
IBKL0001551
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276200402
|
|
shysmsundar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
58
|
JAITHARI
|
MP-46-003-061-001/326-C
(PAGANA)
|
1746003061NRG23141120220434525
|
14/11/2022
|
chamru singh
|
1746003061WL034218
|
chamru singh
|
00168
|
ICIC0003260
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276200402
|
|
chamrusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
59
|
JAITHARI
|
MP-46-003-061-001/119-C
(PAGANA)
|
1746003061NRG23141120220434495
|
14/11/2022
|
Birjhu
|
1746003061WL034214
|
Birjhu
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276200402
|
|
Birjhu
|
(000000)
|
|
60
|
JAITHARI
|
MP-46-003-061-001/120-A
(PAGANA)
|
1746003061NRG23141120220434508
|
14/11/2022
|
Jaymanti bai
|
1746003061WL034218
|
Jaymanti bai
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276200402
|
|
Jaymantibai
|
(000000)
|
|
61
|
JAITHARI
|
MP-46-003-061-001/159-B
(PAGANA)
|
1746003061NRG23141120220434510
|
14/11/2022
|
Gaytri
|
1746003061WL034218
|
Gaytri
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276200402
|
|
Gaytri
|
(000000)
|
|
62
|
JAITHARI
|
MP-46-003-061-001/163-C
(PAGANA)
|
1746003061NRG23141120220434512
|
14/11/2022
|
supal singh
|
1746003061WL034218
|
supal singh
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276200402
|
|
supalsingh
|
(000000)
|
|
63
|
JAITHARI
|
MP-46-003-061-001/166-A
(PAGANA)
|
1746003061NRG23141120220434514
|
14/11/2022
|
Rajkumar
|
1746003061WL034218
|
Rajkumar
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276200402
|
|
Rajkumar
|
(000000)
|
|
64
|
JAITHARI
|
MP-46-003-061-001/285
(PAGANA)
|
1746003061NRG23141120220434521
|
14/11/2022
|
Usha Bai Gond
|
1746003061WL034218
|
Usha Bai Gond
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276200402
|
|
UshaBaiGond
|
(000000)
|
|
65
|
JAITHARI
|
MP-46-003-061-001/325
(PAGANA)
|
1746003061NRG23141120220434523
|
14/11/2022
|
Brejlal bhaina
|
1746003061WL034218
|
Brejlal bhaina
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276200402
|
|
Brejlalbhaina
|
(000000)
|
|
66
|
JAITHARI
|
MP-46-003-061-001/407
(PAGANA)
|
1746003061NRG23141120220434528
|
14/11/2022
|
Munni bai
|
1746003061WL034218
|
Munni bai
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276200402
|
|
Munnibai
|
(000000)
|
|
67
|
JAITHARI
|
MP-46-003-061-001/444-C
(PAGANA)
|
1746003061NRG23141120220434529
|
14/11/2022
|
Munni Bai
|
1746003061WL034218
|
Munni Bai
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276200402
|
|
MunniBai
|
(000000)
|
|
68
|
JAITHARI
|
MP-46-003-061-001/477-D
(PAGANA)
|
1746003061NRG23141120220434531
|
14/11/2022
|
amarvati singh
|
1746003061WL034218
|
amarvati singh
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276200402
|
|
amarvatisingh
|
(000000)
|
|
69
|
JAITHARI
|
MP-46-003-061-001/64
(PAGANA)
|
1746003061NRG23141120220434533
|
14/11/2022
|
deepa bai
|
1746003061WL034218
|
deepa bai
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276200402
|
|
deepabai
|
(000000)
|
|
70
|
JAITHARI
|
MP-46-003-061-001/83
(PAGANA)
|
1746003061NRG23141120220434507
|
14/11/2022
|
GUDDI BAI
|
1746003061WL034217
|
GUDDI BAI
|
00176
|
IDIB000A645
|
1330
|
1330
|
Processed
|
19/11/2022
|
|
276200402
|
|
GUDDIBAI
|
(000000)
|
|
71
|
JAITHARI
|
MP-46-003-078-001/314
(TARADAND)
|
1746003078NRG23141120220434589
|
14/11/2022
|
SHANTI BAI
|
1746003078WL034234
|
SHANTI BAI
|
00176
|
IDIB000A645
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200402
|
|
SHANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19790
|
19790
|
|
|
|
|
|
|
|
|
72
|
JAITHARI
|
MP-46-003-004-001/204-A
(BAKELI)
|
1746003004NRG23141120220435089
|
14/11/2022
|
CHANDA
|
1746003004WL034278
|
CHANDA
|
00354
|
PUNB0624000
|
400
|
400
|
Processed
|
19/11/2022
|
|
276200402
|
|
CHANDA
|
(000000)
|
|
73
|
JAITHARI
|
MP-46-003-078-001/199-B
(TARADAND)
|
1746003078NRG23141120220434573
|
14/11/2022
|
mo saleem
|
1746003078WL034230
|
mo saleem
|
00354
|
PUNB0624000
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200402
|
|
mosaleem
|
(000000)
|
|
74
|
JAITHARI
|
MP-46-003-078-001/199-B
(TARADAND)
|
1746003078NRG23141120220434574
|
14/11/2022
|
MO.SALIM
|
1746003078WL034230
|
MO.SALIM
|
00354
|
PUNB0624000
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276200402
|
|
MO.SALIM
|
(000000)
|
|
75
|
JAITHARI
|
MP-46-003-078-001/214-B
(TARADAND)
|
1746003078NRG23141120220434591
|
14/11/2022
|
malti kol
|
1746003078WL034235
|
malti kol
|
00354
|
PUNB0624000
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200402
|
|
maltikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
76
|
JAITHARI
|
MP-46-003-004-001/105
(BAKELI)
|
1746003004NRG23111120220431783
|
14/11/2022
|
hira
|
1746003004WL033980
|
hira
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
276200402
|
|
hira
|
(000000)
|
|
77
|
JAITHARI
|
MP-46-003-004-001/110
(BAKELI)
|
1746003004NRG23141120220435073
|
14/11/2022
|
subhadri
|
1746003004WL034278
|
subhadri
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
subhadri
|
(000000)
|
|
78
|
JAITHARI
|
MP-46-003-004-001/125
(BAKELI)
|
1746003004NRG23141120220435074
|
14/11/2022
|
MITHAYLAL
|
1746003004WL034278
|
MITHAYLAL
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
MITHAYLAL
|
(000000)
|
|
79
|
JAITHARI
|
MP-46-003-004-001/127
(BAKELI)
|
1746003004NRG23141120220435075
|
14/11/2022
|
Bela
|
1746003004WL034278
|
Bela
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
Bela
|
(000000)
|
|
80
|
JAITHARI
|
MP-46-003-004-001/129-B
(BAKELI)
|
1746003004NRG23111120220431784
|
14/11/2022
|
kunti
|
1746003004WL033980
|
kunti
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
kunti
|
(000000)
|
|
81
|
JAITHARI
|
MP-46-003-004-001/147
(BAKELI)
|
1746003004NRG23141120220435078
|
14/11/2022
|
johan
|
1746003004WL034278
|
johan
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
19/11/2022
|
|
276200402
|
|
johan
|
(000000)
|
|
82
|
JAITHARI
|
MP-46-003-004-001/189
(BAKELI)
|
1746003004NRG23141120220435085
|
14/11/2022
|
NAVAL
|
1746003004WL034278
|
NAVAL
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
19/11/2022
|
|
276200402
|
|
NAVAL
|
(000000)
|
|
83
|
JAITHARI
|
MP-46-003-004-001/200
(BAKELI)
|
1746003004NRG23111120220431785
|
14/11/2022
|
Duasiya
|
1746003004WL033980
|
Duasiya
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
Duasiya
|
(000000)
|
|
84
|
JAITHARI
|
MP-46-003-004-001/211-C
(BAKELI)
|
1746003004NRG23141120220435091
|
14/11/2022
|
sharada
|
1746003004WL034278
|
sharada
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
sharada
|
(000000)
|
|
85
|
JAITHARI
|
MP-46-003-004-001/228-A
(BAKELI)
|
1746003004NRG23141120220435096
|
14/11/2022
|
SONA
|
1746003004WL034278
|
SONA
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
SONA
|
(000000)
|
|
86
|
JAITHARI
|
MP-46-003-004-001/235-A
(BAKELI)
|
1746003004NRG23141120220435097
|
14/11/2022
|
manju
|
1746003004WL034278
|
manju
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
manju
|
(000000)
|
|
87
|
JAITHARI
|
MP-46-003-004-001/247-A
(BAKELI)
|
1746003004NRG23111120220431787
|
14/11/2022
|
Sumintra
|
1746003004WL033980
|
Sumintra
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
Sumintra
|
(000000)
|
|
88
|
JAITHARI
|
MP-46-003-004-001/72
(BAKELI)
|
1746003004NRG23141120220435107
|
14/11/2022
|
radha bai
|
1746003004WL034278
|
radha bai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
radhabai
|
(000000)
|
|
89
|
JAITHARI
|
MP-46-003-004-001/76
(BAKELI)
|
1746003004NRG23141120220435108
|
14/11/2022
|
CHARKWATI
|
1746003004WL034278
|
CHARKWATI
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
CHARKWATI
|
(000000)
|
|
90
|
JAITHARI
|
MP-46-003-004-001/86
(BAKELI)
|
1746003004NRG23111120220431789
|
14/11/2022
|
babee
|
1746003004WL033980
|
babee
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
babee
|
(000000)
|
|
91
|
JAITHARI
|
MP-46-003-004-002/27-A
(BAKELI)
|
1746003004NRG23111120220431791
|
14/11/2022
|
ghanshyaam
|
1746003004WL033980
|
ghanshyaam
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
ghanshyaam
|
(000000)
|
|
92
|
JAITHARI
|
MP-46-003-004-002/90-A
(BAKELI)
|
1746003004NRG23111120220431793
|
14/11/2022
|
sita
|
1746003004WL033980
|
sita
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
sita
|
(000000)
|
|
93
|
JAITHARI
|
MP-46-003-044-001/12
(KOLMI)
|
1746003044NRG23141120220435262
|
14/11/2022
|
raniyaa
|
1746003044WL034295
|
raniyaa
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
276200402
|
|
raniyaa
|
(000000)
|
|
94
|
JAITHARI
|
MP-46-003-044-001/21
(KOLMI)
|
1746003044NRG23141120220435266
|
14/11/2022
|
shravan kumar
|
1746003044WL034295
|
shravan kumar
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
276200402
|
|
shravankumar
|
(000000)
|
|
95
|
JAITHARI
|
MP-46-003-044-001/400
(KOLMI)
|
1746003044NRG23141120220435237
|
14/11/2022
|
uditnarayan
|
1746003044WL034292
|
uditnarayan
|
00415
|
SBIN0002821
|
1110
|
1110
|
Processed
|
19/11/2022
|
|
276200402
|
|
uditnarayan
|
(000000)
|
|
96
|
JAITHARI
|
MP-46-003-044-001/855
(KOLMI)
|
1746003044NRG23141120220435275
|
14/11/2022
|
chhangu
|
1746003044WL034295
|
chhangu
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
276200402
|
|
chhangu
|
(000000)
|
|
97
|
JAITHARI
|
MP-46-003-044-002/153-A
(KOLMI)
|
1746003044NRG23141120220435240
|
14/11/2022
|
durga
|
1746003044WL034292
|
durga
|
00415
|
SBIN0002821
|
1110
|
1110
|
Processed
|
19/11/2022
|
|
276200402
|
|
durga
|
(000000)
|
|
98
|
JAITHARI
|
MP-46-003-044-002/153-A
(KOLMI)
|
1746003044NRG23141120220435239
|
14/11/2022
|
raju
|
1746003044WL034292
|
raju
|
00415
|
SBIN0002821
|
1110
|
1110
|
Processed
|
19/11/2022
|
|
276200402
|
|
raju
|
(000000)
|
|
99
|
JAITHARI
|
MP-46-003-044-002/182-A
(KOLMI)
|
1746003044NRG23141120220435242
|
14/11/2022
|
divyaprakash
|
1746003044WL034292
|
divyaprakash
|
00415
|
SBIN0002821
|
1110
|
1110
|
Processed
|
19/11/2022
|
|
276200402
|
|
divyaprakash
|
(000000)
|
|
100
|
JAITHARI
|
MP-46-003-044-002/182-A
(KOLMI)
|
1746003044NRG23141120220435243
|
14/11/2022
|
kamla
|
1746003044WL034292
|
kamla
|
00415
|
SBIN0002821
|
1110
|
1110
|
Processed
|
19/11/2022
|
|
276200402
|
|
kamla
|
(000000)
|
|
101
|
JAITHARI
|
MP-46-003-044-002/501-A
(KOLMI)
|
1746003044NRG23141120220435245
|
14/11/2022
|
ramswarth
|
1746003044WL034292
|
ramswarth
|
00415
|
SBIN0002821
|
1110
|
1110
|
Processed
|
19/11/2022
|
|
276200402
|
|
ramswarth
|
(000000)
|
|
102
|
JAITHARI
|
MP-46-003-075-001/264-A
(SINDHORA)
|
1746003075NRG23131120220434422
|
14/11/2022
|
bhagat singh
|
1746003075WL034211
|
bhagat singh
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
bhagatsingh
|
(000000)
|
|
103
|
JAITHARI
|
MP-46-003-078-001/199-C
(TARADAND)
|
1746003078NRG23141120220434576
|
14/11/2022
|
KADIR KHAN
|
1746003078WL034230
|
KADIR KHAN
|
00415
|
SBIN0002821
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200402
|
|
KADIRKHAN
|
(000000)
|
|
104
|
JAITHARI
|
MP-46-003-078-001/199-C
(TARADAND)
|
1746003078NRG23141120220434575
|
14/11/2022
|
KADIR KHAN
|
1746003078WL034230
|
KADIR KHAN
|
00415
|
SBIN0002821
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200402
|
|
KADIRKHAN
|
(000000)
|
|
105
|
JAITHARI
|
MP-46-003-078-001/214-B
(TARADAND)
|
1746003078NRG23141120220434590
|
14/11/2022
|
nilesh kol
|
1746003078WL034235
|
nilesh kol
|
00415
|
SBIN0002821
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200402
|
|
nileshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39280
|
39280
|
|
|
|
|
|
|
|
|
106
|
JAITHARI
|
MP-46-003-024-001/251-B
(DONGRATOLA)
|
1746003024NRG23141120220435438
|
14/11/2022
|
SATRUDHAN
|
1746003024WL034314
|
SATRUDHAN
|
00415
|
SBIN0004617
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200402
|
|
SATRUDHAN
|
(000000)
|
|
107
|
JAITHARI
|
MP-46-003-024-001/42
(DONGRATOLA)
|
1746003024NRG23141120220435445
|
14/11/2022
|
kapsu
|
1746003024WL034315
|
kapsu
|
00415
|
SBIN0004617
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200402
|
|
kapsu
|
(000000)
|
|
108
|
JAITHARI
|
MP-46-003-024-001/87-A
(DONGRATOLA)
|
1746003024NRG23141120220435446
|
14/11/2022
|
DEVMAN
|
1746003024WL034315
|
DEVMAN
|
00415
|
SBIN0004617
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200402
|
|
DEVMAN
|
(000000)
|
|
109
|
JAITHARI
|
MP-46-003-024-002/147
(DONGRATOLA)
|
1746003024NRG23141120220435439
|
14/11/2022
|
BAILU
|
1746003024WL034314
|
BAILU
|
00415
|
SBIN0004617
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200402
|
|
BAILU
|
(000000)
|
|
110
|
JAITHARI
|
MP-46-003-024-002/94
(DONGRATOLA)
|
1746003024NRG23141120220435451
|
14/11/2022
|
RAJU
|
1746003024WL034317
|
RAJU
|
00415
|
SBIN0004617
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200402
|
|
RAJU
|
(000000)
|
|
111
|
JAITHARI
|
MP-46-003-024-003/80-A
(DONGRATOLA)
|
1746003024NRG23141120220435448
|
14/11/2022
|
SANJAY YADAV
|
1746003024WL034315
|
SANJAY YADAV
|
00415
|
SBIN0004617
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200402
|
|
SANJAYYADAV
|
(000000)
|
|
112
|
JAITHARI
|
MP-46-003-024-003/81
(DONGRATOLA)
|
1746003024NRG23141120220435443
|
14/11/2022
|
ramashankar
|
1746003024WL034314
|
ramashankar
|
00415
|
SBIN0004617
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200402
|
|
ramashankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
113
|
JAITHARI
|
MP-46-003-001-001/232-B
(AMGAWAN)
|
1746003001NRG23141120220434876
|
14/11/2022
|
Soma bai
|
1746003001WL034266
|
Soma bai
|
00415
|
SBIN0006970
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200402
|
|
Somabai
|
(000000)
|
|
114
|
JAITHARI
|
MP-46-003-013-002/84
(CHHATAPATPAR)
|
1746003013NRG23141120220434629
|
14/11/2022
|
shanti
|
1746003013WL034242
|
shanti
|
00415
|
SBIN0006970
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200402
|
|
shanti
|
(000000)
|
|
115
|
JAITHARI
|
MP-46-003-013-002/84-B
(CHHATAPATPAR)
|
1746003013NRG23141120220434631
|
14/11/2022
|
Tejbhan
|
1746003013WL034242
|
Tejbhan
|
00415
|
SBIN0006970
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200402
|
|
Tejbhan
|
(000000)
|
|
116
|
JAITHARI
|
MP-46-003-043-002/112-A
(KHOLHADI)
|
1746003043NRG23141120220435049
|
14/11/2022
|
shiv kumar lohar
|
1746003043WL034276
|
shiv kumar lohar
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
shivkumarlohar
|
(000000)
|
|
117
|
JAITHARI
|
MP-46-003-043-002/28-B
(KHOLHADI)
|
1746003043NRG23141120220435051
|
14/11/2022
|
ajay singh gond
|
1746003043WL034276
|
ajay singh gond
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276200402
|
|
ajaysinghgond
|
(000000)
|
|
118
|
JAITHARI
|
MP-46-003-061-001/199-D
(PAGANA)
|
1746003061NRG23141120220434516
|
14/11/2022
|
Ajay Singh
|
1746003061WL034218
|
Ajay Singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276200402
|
|
AjaySingh
|
(000000)
|
|
119
|
JAITHARI
|
MP-46-003-061-001/208
(PAGANA)
|
1746003061NRG23141120220434518
|
14/11/2022
|
somwati singh
|
1746003061WL034218
|
somwati singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276200402
|
|
somwatisingh
|
(000000)
|
|
120
|
JAITHARI
|
MP-46-003-061-001/364
(PAGANA)
|
1746003061NRG23141120220434527
|
14/11/2022
|
AJAY SINGH
|
1746003061WL034218
|
AJAY SINGH
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276200402
|
|
AJAYSINGH
|
(000000)
|
|
121
|
JAITHARI
|
MP-46-003-061-001/74-A
(PAGANA)
|
1746003061NRG23141120220434536
|
14/11/2022
|
Ganga singh
|
1746003061WL034218
|
Ganga singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276200402
|
|
Gangasingh
|
(000000)
|
|
122
|
JAITHARI
|
MP-46-003-072-001/153
(SEMARWAR)
|
1746003072NRG23141120220434657
|
14/11/2022
|
SATYAWATI SINGH
|
1746003072WL034257
|
SATYAWATI SINGH
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276200402
|
|
SATYAWATISINGH
|
(000000)
|
|
123
|
JAITHARI
|
MP-46-003-072-001/196
(SEMARWAR)
|
1746003072NRG23141120220434658
|
14/11/2022
|
kaushila bai
|
1746003072WL034257
|
kaushila bai
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276200402
|
|
kaushilabai
|
(000000)
|
|
124
|
JAITHARI
|
MP-46-003-072-001/242
(SEMARWAR)
|
1746003072NRG23141120220434660
|
14/11/2022
|
jasvant
|
1746003072WL034257
|
jasvant
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276200402
|
|
jasvant
|
(000000)
|
|
125
|
JAITHARI
|
MP-46-003-072-001/244
(SEMARWAR)
|
1746003072NRG23141120220434663
|
14/11/2022
|
NANDANI SINGH
|
1746003072WL034257
|
NANDANI SINGH
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276200402
|
|
NANDANISINGH
|
(000000)
|
|
126
|
JAITHARI
|
MP-46-003-072-001/274
(SEMARWAR)
|
1746003072NRG23141120220434667
|
14/11/2022
|
ram prasad
|
1746003072WL034257
|
ram prasad
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276200402
|
|
ramprasad
|
(000000)
|
|
127
|
JAITHARI
|
MP-46-003-072-001/96-B
(SEMARWAR)
|
1746003072NRG23141120220434670
|
14/11/2022
|
Kartik Prasad
|
1746003072WL034257
|
Kartik Prasad
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276200402
|
|
KartikPrasad
|
(000000)
|
|
128
|
JAITHARI
|
MP-46-003-072-002/100
(SEMARWAR)
|
1746003072NRG23141120220434672
|
14/11/2022
|
KARISHMA RATHOUR
|
1746003072WL034257
|
KARISHMA RATHOUR
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276200402
|
|
KARISHMARATHOUR
|
(000000)
|
|
129
|
JAITHARI
|
MP-46-003-072-002/100-A
(SEMARWAR)
|
1746003072NRG23141120220434674
|
14/11/2022
|
Laxmi devi
|
1746003072WL034257
|
Laxmi devi
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276200402
|
|
Laxmidevi
|
(000000)
|
|
130
|
JAITHARI
|
MP-46-003-072-002/22-A
(SEMARWAR)
|
1746003072NRG23141120220434678
|
14/11/2022
|
janki bai
|
1746003072WL034257
|
janki bai
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276200402
|
|
jankibai
|
(000000)
|
|
131
|
JAITHARI
|
MP-46-003-072-002/66
(SEMARWAR)
|
1746003072NRG23141120220435392
|
14/11/2022
|
PURUSHOTTAM SINGH
|
1746003072WL034303
|
PURUSHOTTAM SINGH
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276200402
|
|
PURUSHOTTAMSINGH
|
(000000)
|
|
132
|
JAITHARI
|
MP-46-003-075-001/193-A
(SINDHORA)
|
1746003075NRG23131120220434413
|
14/11/2022
|
Rajendra
|
1746003075WL034211
|
Rajendra
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
Rajendra
|
(000000)
|
|
133
|
JAITHARI
|
MP-46-003-075-001/433
(SINDHORA)
|
1746003075NRG23131120220434429
|
14/11/2022
|
angwati
|
1746003075WL034211
|
angwati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
angwati
|
(000000)
|
|
134
|
JAITHARI
|
MP-46-003-075-001/485
(SINDHORA)
|
1746003075NRG23131120220434432
|
14/11/2022
|
Dev Singh
|
1746003075WL034211
|
Dev Singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
DevSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32584
|
32584
|
|
|
|
|
|
|
|
|
135
|
JAITHARI
|
MP-46-003-004-001/204-C
(BAKELI)
|
1746003004NRG23141120220435090
|
14/11/2022
|
pooja kewat
|
1746003004WL034278
|
pooja kewat
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
19/11/2022
|
|
276200402
|
|
poojakewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
136
|
JAITHARI
|
MP-46-003-004-001/74
(BAKELI)
|
1746003004NRG23111120220431788
|
14/11/2022
|
Mamta
|
1746003004WL033980
|
Mamta
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
137
|
JAITHARI
|
MP-46-003-004-001/147-A
(BAKELI)
|
1746003004NRG23141120220435079
|
14/11/2022
|
Rambai
|
1746003004WL034278
|
Rambai
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
Rambai
|
(000000)
|
|
138
|
JAITHARI
|
MP-46-003-004-001/268-B
(BAKELI)
|
1746003004NRG23141120220435099
|
14/11/2022
|
Vikash kumar kewat
|
1746003004WL034278
|
Vikash kumar kewat
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
Vikashkumarkewat
|
(000000)
|
|
139
|
JAITHARI
|
MP-46-003-078-001/343
(TARADAND)
|
1746003078NRG23141120220434595
|
14/11/2022
|
nuvel
|
1746003078WL034236
|
nuvel
|
00462
|
UCBA0003095
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276200402
|
|
nuvel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
140
|
JAITHARI
|
MP-46-003-024-001/220-A
(DONGRATOLA)
|
1746003024NRG23141120220435444
|
14/11/2022
|
VINOD YADAV
|
1746003024WL034315
|
VINOD YADAV
|
00468
|
UBIN0532690
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200402
|
|
VINODYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
141
|
JAITHARI
|
MP-46-003-004-001/168-A
(BAKELI)
|
1746003004NRG23141120220435082
|
14/11/2022
|
Sanat
|
1746003004WL034278
|
Sanat
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
Sanat
|
(000000)
|
|
142
|
JAITHARI
|
MP-46-003-004-001/225-B
(BAKELI)
|
1746003004NRG23141120220435095
|
14/11/2022
|
Manisha
|
1746003004WL034278
|
Manisha
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
Manisha
|
(000000)
|
|
143
|
JAITHARI
|
MP-46-003-004-001/261-A
(BAKELI)
|
1746003004NRG23141120220435098
|
14/11/2022
|
Sanjeev kewat
|
1746003004WL034278
|
Sanjeev kewat
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
Sanjeevkewat
|
(000000)
|
|
144
|
JAITHARI
|
MP-46-003-004-001/274
(BAKELI)
|
1746003004NRG23141120220435101
|
14/11/2022
|
durga prasad
|
1746003004WL034278
|
durga prasad
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
durgaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
145
|
JAITHARI
|
MP-46-003-044-002/192-A
(KOLMI)
|
1746003044NRG23141120220435244
|
14/11/2022
|
shyamnarayan
|
1746003044WL034292
|
shyamnarayan
|
00603
|
CBIN0R20002
|
740
|
740
|
Processed
|
19/11/2022
|
|
276200402
|
|
shyamnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
146
|
JAITHARI
|
MP-46-003-004-001/37
(BAKELI)
|
1746003004NRG23141120220435103
|
14/11/2022
|
JANKI
|
1746003004WL034278
|
JANKI
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200402
|
|
JANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
147
|
JAITHARI
|
MP-46-003-061-001/119-D
(PAGANA)
|
1746003061NRG23141120220434505
|
14/11/2022
|
Sonwati
|
1746003061WL034217
|
Sonwati
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
19/11/2022
|
|
276200402
|
|
Sonwati
|
(000000)
|
|
148
|
JAITHARI
|
MP-46-003-061-001/171
(PAGANA)
|
1746003061NRG23141120220434515
|
14/11/2022
|
Maniraj Singh
|
1746003061WL034218
|
Maniraj Singh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276200402
|
|
ManirajSingh
|
(000000)
|
|
149
|
JAITHARI
|
MP-46-003-061-001/21-A
(PAGANA)
|
1746003061NRG23141120220434520
|
14/11/2022
|
Yashoda bai
|
1746003061WL034218
|
Yashoda bai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276200402
|
|
Yashodabai
|
(000000)
|
|
150
|
JAITHARI
|
MP-46-003-061-001/326-A
(PAGANA)
|
1746003061NRG23141120220434524
|
14/11/2022
|
temkuwar sirso
|
1746003061WL034218
|
temkuwar sirso
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276200402
|
|
temkuwarsirso
|
(000000)
|
|
151
|
JAITHARI
|
MP-46-003-061-001/46
(PAGANA)
|
1746003061NRG23141120220434530
|
14/11/2022
|
Shivbhooshan Bhyna
|
1746003061WL034218
|
Shivbhooshan Bhyna
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276200402
|
|
ShivbhooshanBhyna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
152
|
JAITHARI
|
MP-46-003-044-001/446-B
(KOLMI)
|
1746003044NRG23141120220435270
|
14/11/2022
|
Santram
|
1746003044WL034295
|
Santram
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
276200402
|
|
Santram
|
(000000)
|
|
153
|
JAITHARI
|
MP-46-003-044-002/108-A
(KOLMI)
|
1746003044NRG23141120220435238
|
14/11/2022
|
shivprasad
|
1746003044WL034292
|
shivprasad
|
00697
|
BKID0MG1503
|
1110
|
1110
|
Processed
|
19/11/2022
|
|
276200402
|
|
shivprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
154
|
JAITHARI
|
MP-46-003-024-002/94
(DONGRATOLA)
|
1746003024NRG23141120220435452
|
14/11/2022
|
ANITA
|
1746003024WL034317
|
ANITA
|
00697
|
BKID0MG1509
|
2040
|
2040
|
Processed
|
19/11/2022
|
|
276200402
|
|
ANITA
|
(000000)
|
|
155
|
JAITHARI
|
MP-46-003-024-003/77
(DONGRATOLA)
|
1746003024NRG23141120220435442
|
14/11/2022
|
SUNEETA
|
1746003024WL034314
|
SUNEETA
|
00697
|
BKID0MG1509
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200402
|
|
SUNEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
156
|
JAITHARI
|
MP-46-003-078-001/334-A
(TARADAND)
|
1746003078NRG23141120220434582
|
14/11/2022
|
ravindra kumar yadav
|
1746003078WL034232
|
ravindra kumar yadav
|
00697
|
BKID0MG1511
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276200402
|
|
ravindrakumaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
157
|
JAITHARI
|
MP-46-003-072-002/100-A
(SEMARWAR)
|
1746003072NRG23141120220434673
|
14/11/2022
|
vishnu singh
|
1746003072WL034257
|
vishnu singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276200402
|
|
vishnusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243656
|
243656
|
|
|
|
|
|
|
|