|
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-46-003-044-001/597
(KOLMI)
|
1746003044NRG23200620220267488
|
20/06/2022
|
urmila
|
1746003044WL012601
|
urmila
|
00045
|
BARB0CHACHA
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
528486238
|
|
urmila
|
(000000)
|
|
2
|
JAITHARI
|
MP-46-003-044-002/29-A
(KOLMI)
|
1746003044NRG23200620220267496
|
20/06/2022
|
geeta
|
1746003044WL012601
|
geeta
|
00045
|
BARB0CHACHA
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
528486238
|
|
geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-064-001/420
(PARASWAR)
|
1746003000NRG23200620220267021
|
20/06/2022
|
terasiya
|
1746003WL012584
|
terasiya
|
00048
|
BKID0009416
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
terasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
JAITHARI
|
MP-46-003-031-002/42-A
(GORSI)
|
1746003031NRG23200620220266867
|
20/06/2022
|
deepa
|
1746003031WL012577
|
deepa
|
00078
|
CNRB0003728
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
deepa
|
(000000)
|
|
5
|
JAITHARI
|
MP-46-003-064-002/62
(PARASWAR)
|
1746003000NRG23200620220267032
|
20/06/2022
|
santosh
|
1746003WL012584
|
santosh
|
00078
|
CNRB0003728
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
santosh
|
(000000)
|
|
6
|
JAITHARI
|
MP-46-003-064-002/81-A
(PARASWAR)
|
1746003000NRG23200620220267035
|
20/06/2022
|
foolbai
|
1746003WL012584
|
foolbai
|
00078
|
CNRB0003728
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528486238
|
|
foolbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
7
|
JAITHARI
|
MP-46-003-001-001/316
(AMGAWAN)
|
1746003001NRG23200620220265479
|
20/06/2022
|
terasiya
|
1746003001WL012495
|
terasiya
|
00089
|
CBIN0281188
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528486238
|
|
terasiya
|
(000000)
|
|
8
|
JAITHARI
|
MP-46-003-001-001/335
(AMGAWAN)
|
1746003001NRG23200620220268015
|
20/06/2022
|
babulal
|
1746003001WL012624
|
babulal
|
00089
|
CBIN0281188
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528486238
|
|
babulal
|
(000000)
|
|
9
|
JAITHARI
|
MP-46-003-031-001/116
(GORSI)
|
1746003031NRG23200620220266837
|
20/06/2022
|
SHANTI BAI
|
1746003031WL012576
|
SHANTI BAI
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
SHANTIBAI
|
(000000)
|
|
10
|
JAITHARI
|
MP-46-003-031-001/157-B
(GORSI)
|
1746003031NRG23200620220266839
|
20/06/2022
|
Aparna
|
1746003031WL012576
|
Aparna
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
Aparna
|
(000000)
|
|
11
|
JAITHARI
|
MP-46-003-031-001/157-B
(GORSI)
|
1746003031NRG23200620220266838
|
20/06/2022
|
Subham
|
1746003031WL012576
|
Subham
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
Subham
|
(000000)
|
|
12
|
JAITHARI
|
MP-46-003-031-001/261
(GORSI)
|
1746003031NRG23200620220266840
|
20/06/2022
|
Gayatri
|
1746003031WL012576
|
Gayatri
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
Gayatri
|
(000000)
|
|
13
|
JAITHARI
|
MP-46-003-031-002/30-B
(GORSI)
|
1746003031NRG23200620220266851
|
20/06/2022
|
Devaki
|
1746003031WL012576
|
Devaki
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
Devaki
|
(000000)
|
|
14
|
JAITHARI
|
MP-46-003-031-002/30-B
(GORSI)
|
1746003031NRG23200620220266850
|
20/06/2022
|
MANOJ KUMAR RATHOUR
|
1746003031WL012576
|
MANOJ KUMAR RATHOUR
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
MANOJKUMARRATHOUR
|
(000000)
|
|
15
|
JAITHARI
|
MP-46-003-031-002/34
(GORSI)
|
1746003031NRG23200620220266864
|
20/06/2022
|
tularam
|
1746003031WL012577
|
tularam
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
tularam
|
(000000)
|
|
16
|
JAITHARI
|
MP-46-003-031-002/51-A
(GORSI)
|
1746003031NRG23200620220266868
|
20/06/2022
|
nandlal kol
|
1746003031WL012577
|
nandlal kol
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
nandlalkol
|
(000000)
|
|
17
|
JAITHARI
|
MP-46-003-031-002/51-A
(GORSI)
|
1746003031NRG23200620220266869
|
20/06/2022
|
rambai kol
|
1746003031WL012577
|
rambai kol
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
rambaikol
|
(000000)
|
|
18
|
JAITHARI
|
MP-46-003-053-001/107
(MANAORA)
|
1746003053NRG23200620220267461
|
20/06/2022
|
suresh
|
1746003053WL012599
|
suresh
|
00089
|
CBIN0281188
|
2160
|
2160
|
Processed
|
27/06/2022
|
|
528486238
|
|
suresh
|
(000000)
|
|
19
|
JAITHARI
|
MP-46-003-053-001/246
(MANAORA)
|
1746003053NRG23200620220267468
|
20/06/2022
|
MEENA RATHOUR
|
1746003053WL012599
|
MEENA RATHOUR
|
00089
|
CBIN0281188
|
2160
|
2160
|
Processed
|
27/06/2022
|
|
528486238
|
|
MEENARATHOUR
|
(000000)
|
|
20
|
JAITHARI
|
MP-46-003-072-001/110
(SEMARWAR)
|
1746003072NRG23200620220267597
|
20/06/2022
|
preamwati
|
1746003072WL012610
|
preamwati
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
preamwati
|
(000000)
|
|
21
|
JAITHARI
|
MP-46-003-072-001/159-A
(SEMARWAR)
|
1746003072NRG23200620220267605
|
20/06/2022
|
sunita
|
1746003072WL012610
|
sunita
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
sunita
|
(000000)
|
|
22
|
JAITHARI
|
MP-46-003-072-001/180
(SEMARWAR)
|
1746003072NRG23200620220267647
|
20/06/2022
|
SONKALI SINGH
|
1746003072WL012611
|
SONKALI SINGH
|
00089
|
CBIN0281188
|
2280
|
2280
|
Processed
|
27/06/2022
|
|
528486238
|
|
SONKALISINGH
|
(000000)
|
|
23
|
JAITHARI
|
MP-46-003-072-001/195
(SEMARWAR)
|
1746003072NRG23200620220267608
|
20/06/2022
|
angat prasad
|
1746003072WL012610
|
angat prasad
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
angatprasad
|
(000000)
|
|
24
|
JAITHARI
|
MP-46-003-072-001/209-A
(SEMARWAR)
|
1746003072NRG23200620220267610
|
20/06/2022
|
Gayatri
|
1746003072WL012610
|
Gayatri
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
Gayatri
|
(000000)
|
|
25
|
JAITHARI
|
MP-46-003-072-001/257-A
(SEMARWAR)
|
1746003072NRG23200620220267654
|
20/06/2022
|
phoolchand
|
1746003072WL012611
|
phoolchand
|
00089
|
CBIN0281188
|
2280
|
2280
|
Processed
|
27/06/2022
|
|
528486238
|
|
phoolchand
|
(000000)
|
|
26
|
JAITHARI
|
MP-46-003-072-001/261
(SEMARWAR)
|
1746003072NRG23200620220267658
|
20/06/2022
|
sunita
|
1746003072WL012611
|
sunita
|
00089
|
CBIN0281188
|
2280
|
2280
|
Processed
|
27/06/2022
|
|
528486238
|
|
sunita
|
(000000)
|
|
27
|
JAITHARI
|
MP-46-003-072-001/286
(SEMARWAR)
|
1746003072NRG23200620220267659
|
20/06/2022
|
rakesh
|
1746003072WL012611
|
rakesh
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
rakesh
|
(000000)
|
|
28
|
JAITHARI
|
MP-46-003-072-001/290-B
(SEMARWAR)
|
1746003072NRG23200620220267612
|
20/06/2022
|
Prem singh
|
1746003072WL012610
|
Prem singh
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
Premsingh
|
(000000)
|
|
29
|
JAITHARI
|
MP-46-003-072-001/290-D
(SEMARWAR)
|
1746003072NRG23200620220267550
|
20/06/2022
|
Pradeep
|
1746003072WL012607
|
Pradeep
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528486238
|
|
Pradeep
|
(000000)
|
|
30
|
JAITHARI
|
MP-46-003-072-001/52-A
(SEMARWAR)
|
1746003072NRG23200620220267613
|
20/06/2022
|
Rajesh kumar charmkar
|
1746003072WL012610
|
Rajesh kumar charmkar
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
Rajeshkumarcharmkar
|
(000000)
|
|
31
|
JAITHARI
|
MP-46-003-072-001/88
(SEMARWAR)
|
1746003072NRG23200620220267617
|
20/06/2022
|
bindu panika
|
1746003072WL012610
|
bindu panika
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
bindupanika
|
(000000)
|
|
32
|
JAITHARI
|
MP-46-003-072-001/88
(SEMARWAR)
|
1746003072NRG23200620220267616
|
20/06/2022
|
kirtan
|
1746003072WL012610
|
kirtan
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
kirtan
|
(000000)
|
|
33
|
JAITHARI
|
MP-46-003-072-002/104-A
(SEMARWAR)
|
1746003072NRG23200620220267622
|
20/06/2022
|
brij lal
|
1746003072WL012610
|
brij lal
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
brijlal
|
(000000)
|
|
34
|
JAITHARI
|
MP-46-003-072-002/104-A
(SEMARWAR)
|
1746003072NRG23200620220267621
|
20/06/2022
|
gomti
|
1746003072WL012610
|
gomti
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
gomti
|
(000000)
|
|
35
|
JAITHARI
|
MP-46-003-072-002/104-B
(SEMARWAR)
|
1746003072NRG23200620220267623
|
20/06/2022
|
mohan
|
1746003072WL012610
|
mohan
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
mohan
|
(000000)
|
|
36
|
JAITHARI
|
MP-46-003-072-002/107-A
(SEMARWAR)
|
1746003072NRG23200620220267551
|
20/06/2022
|
ram pata
|
1746003072WL012607
|
ram pata
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528486238
|
|
rampata
|
(000000)
|
|
37
|
JAITHARI
|
MP-46-003-072-002/107-C
(SEMARWAR)
|
1746003072NRG23200620220267553
|
20/06/2022
|
Ramkali
|
1746003072WL012607
|
Ramkali
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528486238
|
|
Ramkali
|
(000000)
|
|
38
|
JAITHARI
|
MP-46-003-072-002/108
(SEMARWAR)
|
1746003072NRG23200620220266919
|
20/06/2022
|
Champa
|
1746003072WL012581
|
Champa
|
00089
|
CBIN0281188
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528486238
|
|
Champa
|
(000000)
|
|
39
|
JAITHARI
|
MP-46-003-072-002/108-A
(SEMARWAR)
|
1746003072NRG23200620220266921
|
20/06/2022
|
Jyoti
|
1746003072WL012581
|
Jyoti
|
00089
|
CBIN0281188
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528486238
|
|
Jyoti
|
(000000)
|
|
40
|
JAITHARI
|
MP-46-003-072-002/11
(SEMARWAR)
|
1746003072NRG23200620220267554
|
20/06/2022
|
belabai
|
1746003072WL012607
|
belabai
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
528486238
|
|
belabai
|
(000000)
|
|
41
|
JAITHARI
|
MP-46-003-072-002/11-A
(SEMARWAR)
|
1746003072NRG23200620220267555
|
20/06/2022
|
sunita
|
1746003072WL012607
|
sunita
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528486238
|
|
sunita
|
(000000)
|
|
42
|
JAITHARI
|
MP-46-003-072-002/119-A
(SEMARWAR)
|
1746003072NRG23200620220267625
|
20/06/2022
|
Parwati
|
1746003072WL012610
|
Parwati
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
Parwati
|
(000000)
|
|
43
|
JAITHARI
|
MP-46-003-072-002/127
(SEMARWAR)
|
1746003072NRG23200620220267627
|
20/06/2022
|
SUGHRAT
|
1746003072WL012610
|
SUGHRAT
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
SUGHRAT
|
(000000)
|
|
44
|
JAITHARI
|
MP-46-003-072-002/127-A
(SEMARWAR)
|
1746003072NRG23200620220267663
|
20/06/2022
|
PHOOL BAI
|
1746003072WL012611
|
PHOOL BAI
|
00089
|
CBIN0281188
|
2280
|
2280
|
Processed
|
27/06/2022
|
|
528486238
|
|
PHOOLBAI
|
(000000)
|
|
45
|
JAITHARI
|
MP-46-003-072-002/130-A
(SEMARWAR)
|
1746003072NRG23200620220267632
|
20/06/2022
|
leela
|
1746003072WL012610
|
leela
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
leela
|
(000000)
|
|
46
|
JAITHARI
|
MP-46-003-072-002/130-A
(SEMARWAR)
|
1746003072NRG23200620220267631
|
20/06/2022
|
umesh
|
1746003072WL012610
|
umesh
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
umesh
|
(000000)
|
|
47
|
JAITHARI
|
MP-46-003-072-002/276-A
(SEMARWAR)
|
1746003072NRG23200620220267562
|
20/06/2022
|
KAMLA BAI
|
1746003072WL012607
|
KAMLA BAI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528486238
|
|
KAMLABAI
|
(000000)
|
|
48
|
JAITHARI
|
MP-46-003-072-002/276-A
(SEMARWAR)
|
1746003072NRG23200620220267561
|
20/06/2022
|
MANGAL
|
1746003072WL012607
|
MANGAL
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528486238
|
|
MANGAL
|
(000000)
|
|
49
|
JAITHARI
|
MP-46-003-072-002/37
(SEMARWAR)
|
1746003072NRG23200620220267565
|
20/06/2022
|
chhabilal
|
1746003072WL012607
|
chhabilal
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
528486238
|
|
chhabilal
|
(000000)
|
|
50
|
JAITHARI
|
MP-46-003-072-002/41-A
(SEMARWAR)
|
1746003072NRG23200620220267566
|
20/06/2022
|
santosh
|
1746003072WL012607
|
santosh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528486238
|
|
santosh
|
(000000)
|
|
51
|
JAITHARI
|
MP-46-003-072-002/41-A
(SEMARWAR)
|
1746003072NRG23200620220267567
|
20/06/2022
|
yasoda
|
1746003072WL012607
|
yasoda
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528486238
|
|
yasoda
|
(000000)
|
|
52
|
JAITHARI
|
MP-46-003-072-002/44
(SEMARWAR)
|
1746003072NRG23200620220267633
|
20/06/2022
|
SHYAMBAI
|
1746003072WL012610
|
SHYAMBAI
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
SHYAMBAI
|
(000000)
|
|
53
|
JAITHARI
|
MP-46-003-072-002/44-A
(SEMARWAR)
|
1746003072NRG23200620220267635
|
20/06/2022
|
kuisi bai
|
1746003072WL012610
|
kuisi bai
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
kuisibai
|
(000000)
|
|
54
|
JAITHARI
|
MP-46-003-072-002/44-D
(SEMARWAR)
|
1746003072NRG23200620220267568
|
20/06/2022
|
jitendra
|
1746003072WL012607
|
jitendra
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528486238
|
|
jitendra
|
(000000)
|
|
55
|
JAITHARI
|
MP-46-003-072-002/67-A
(SEMARWAR)
|
1746003072NRG23200620220267636
|
20/06/2022
|
deen dayal
|
1746003072WL012610
|
deen dayal
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
deendayal
|
(000000)
|
|
56
|
JAITHARI
|
MP-46-003-072-002/68
(SEMARWAR)
|
1746003072NRG23200620220267573
|
20/06/2022
|
bhukhani
|
1746003072WL012607
|
bhukhani
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528486238
|
|
bhukhani
|
(000000)
|
|
57
|
JAITHARI
|
MP-46-003-072-002/69-B
(SEMARWAR)
|
1746003072NRG23200620220267574
|
20/06/2022
|
sarju
|
1746003072WL012607
|
sarju
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528486238
|
|
sarju
|
(000000)
|
|
58
|
JAITHARI
|
MP-46-003-072-002/7-A
(SEMARWAR)
|
1746003072NRG23200620220267576
|
20/06/2022
|
kemli
|
1746003072WL012607
|
kemli
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528486238
|
|
kemli
|
(000000)
|
|
59
|
JAITHARI
|
MP-46-003-072-002/82-A
(SEMARWAR)
|
1746003072NRG23200620220267579
|
20/06/2022
|
raju prasad yadav
|
1746003072WL012607
|
raju prasad yadav
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528486238
|
|
rajuprasadyadav
|
(000000)
|
|
60
|
JAITHARI
|
MP-46-003-072-002/84
(SEMARWAR)
|
1746003072NRG23200620220266923
|
20/06/2022
|
ram bai
|
1746003072WL012581
|
ram bai
|
00089
|
CBIN0281188
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528486238
|
|
rambai
|
(000000)
|
|
61
|
JAITHARI
|
MP-46-003-072-002/9
(SEMARWAR)
|
1746003072NRG23200620220267580
|
20/06/2022
|
shoran
|
1746003072WL012607
|
shoran
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
528486238
|
|
shoran
|
(000000)
|
|
62
|
JAITHARI
|
MP-46-003-072-002/98-A
(SEMARWAR)
|
1746003072NRG23200620220267642
|
20/06/2022
|
janki
|
1746003072WL012610
|
janki
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
janki
|
(000000)
|
|
63
|
JAITHARI
|
MP-46-003-072-002/98-A
(SEMARWAR)
|
1746003072NRG23200620220267641
|
20/06/2022
|
santosh
|
1746003072WL012610
|
santosh
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
santosh
|
(000000)
|
|
64
|
JAITHARI
|
MP-46-003-072-002/98-A
(SEMARWAR)
|
1746003072NRG23200620220267643
|
20/06/2022
|
susheel singh rathour
|
1746003072WL012610
|
susheel singh rathour
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
susheelsinghrathour
|
(000000)
|
|
65
|
JAITHARI
|
MP-46-003-072-002/98-B
(SEMARWAR)
|
1746003072NRG23200620220267644
|
20/06/2022
|
mohan lal Rathour
|
1746003072WL012610
|
mohan lal Rathour
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
mohanlalRathour
|
(000000)
|
|
66
|
JAITHARI
|
MP-46-003-072-002/98-B
(SEMARWAR)
|
1746003072NRG23200620220267645
|
20/06/2022
|
Pushpa mbai rathour
|
1746003072WL012610
|
Pushpa mbai rathour
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
Pushpambairathour
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76188
|
76188
|
|
|
|
|
|
|
|
|
67
|
JAITHARI
|
MP-46-003-064-001/104
(PARASWAR)
|
1746003000NRG23200620220266993
|
20/06/2022
|
munna
|
1746003WL012584
|
munna
|
00089
|
CBIN0281970
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528486238
|
|
munna
|
(000000)
|
|
68
|
JAITHARI
|
MP-46-003-064-001/268
(PARASWAR)
|
1746003000NRG23200620220267008
|
20/06/2022
|
saroj
|
1746003WL012584
|
saroj
|
00089
|
CBIN0281970
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
69
|
JAITHARI
|
MP-46-003-072-001/255
(SEMARWAR)
|
1746003072NRG23200620220267650
|
20/06/2022
|
Prabha singh
|
1746003072WL012611
|
Prabha singh
|
00089
|
CBIN0284695
|
1710
|
1710
|
Processed
|
27/06/2022
|
|
528486238
|
|
Prabhasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
70
|
JAITHARI
|
MP-46-003-064-001/296
(PARASWAR)
|
1746003000NRG23200620220267010
|
20/06/2022
|
reena
|
1746003WL012584
|
reena
|
00165
|
IBKL0001551
|
950
|
950
|
Processed
|
27/06/2022
|
|
528486238
|
|
reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
71
|
JAITHARI
|
MP-46-003-037-001/22-B
(KALYANPUR)
|
1746003037NRG23200620220267514
|
20/06/2022
|
Ram singh
|
1746003037WL012602
|
Ram singh
|
00168
|
ICIC0003260
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
528486238
|
|
Ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
72
|
JAITHARI
|
MP-46-003-064-001/138
(PARASWAR)
|
1746003000NRG23200620220266998
|
20/06/2022
|
anita
|
1746003WL012584
|
anita
|
00176
|
IDIB000A645
|
760
|
760
|
Processed
|
27/06/2022
|
|
528486238
|
|
anita
|
(000000)
|
|
73
|
JAITHARI
|
MP-46-003-064-001/187
(PARASWAR)
|
1746003000NRG23200620220267002
|
20/06/2022
|
soniya
|
1746003WL012584
|
soniya
|
00176
|
IDIB000A645
|
950
|
950
|
Processed
|
27/06/2022
|
|
528486238
|
|
soniya
|
(000000)
|
|
74
|
JAITHARI
|
MP-46-003-064-001/324
(PARASWAR)
|
1746003000NRG23200620220267014
|
20/06/2022
|
suganta
|
1746003WL012584
|
suganta
|
00176
|
IDIB000A645
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
suganta
|
(000000)
|
|
75
|
JAITHARI
|
MP-46-003-064-001/351
(PARASWAR)
|
1746003000NRG23200620220267017
|
20/06/2022
|
munni
|
1746003WL012584
|
munni
|
00176
|
IDIB000A645
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
munni
|
(000000)
|
|
76
|
JAITHARI
|
MP-46-003-064-001/46
(PARASWAR)
|
1746003000NRG23200620220267024
|
20/06/2022
|
fool mati
|
1746003WL012584
|
fool mati
|
00176
|
IDIB000A645
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
foolmati
|
(000000)
|
|
77
|
JAITHARI
|
MP-46-003-064-002/81-A
(PARASWAR)
|
1746003000NRG23200620220267034
|
20/06/2022
|
ramesh
|
1746003WL012584
|
ramesh
|
00176
|
IDIB000A645
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528486238
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
78
|
JAITHARI
|
MP-46-003-031-002/42-A
(GORSI)
|
1746003031NRG23200620220266866
|
20/06/2022
|
VINOD
|
1746003031WL012577
|
VINOD
|
00354
|
PUNB0624000
|
1140
|
1140
|
Processed
|
28/06/2022
|
|
528486238
|
|
VINOD
|
(000000)
|
|
79
|
JAITHARI
|
MP-46-003-064-001/175
(PARASWAR)
|
1746003000NRG23200620220266999
|
20/06/2022
|
sukarkali
|
1746003WL012584
|
sukarkali
|
00354
|
PUNB0624000
|
1140
|
1140
|
Processed
|
28/06/2022
|
|
528486238
|
|
sukarkali
|
(000000)
|
|
80
|
JAITHARI
|
MP-46-003-064-001/425
(PARASWAR)
|
1746003000NRG23200620220267022
|
20/06/2022
|
paresh
|
1746003WL012584
|
paresh
|
00354
|
PUNB0624000
|
1140
|
1140
|
Processed
|
28/06/2022
|
|
528486238
|
|
paresh
|
(000000)
|
|
81
|
JAITHARI
|
MP-46-003-064-001/498-A
(PARASWAR)
|
1746003000NRG23200620220267025
|
20/06/2022
|
purushottam
|
1746003WL012584
|
purushottam
|
00354
|
PUNB0624000
|
1140
|
1140
|
Processed
|
28/06/2022
|
|
528486238
|
|
purushottam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
82
|
JAITHARI
|
MP-46-003-001-001/335
(AMGAWAN)
|
1746003001NRG23200620220268016
|
20/06/2022
|
Manti
|
1746003001WL012624
|
Manti
|
00415
|
SBIN0002821
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528486238
|
|
Manti
|
(000000)
|
|
83
|
JAITHARI
|
MP-46-003-001-001/381
(AMGAWAN)
|
1746003001NRG23200620220265534
|
20/06/2022
|
Durga Kewat
|
1746003001WL012497
|
Durga Kewat
|
00415
|
SBIN0002821
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528486238
|
|
DurgaKewat
|
(000000)
|
|
84
|
JAITHARI
|
MP-46-003-044-001/190-A
(KOLMI)
|
1746003044NRG23200620220267104
|
20/06/2022
|
Yagnarayan
|
1746003044WL012587
|
Yagnarayan
|
00415
|
SBIN0002821
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
528486238
|
|
Yagnarayan
|
(000000)
|
|
85
|
JAITHARI
|
MP-46-003-044-001/220
(KOLMI)
|
1746003044NRG23200620220267482
|
20/06/2022
|
Chhotelal
|
1746003044WL012601
|
Chhotelal
|
00415
|
SBIN0002821
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
528486238
|
|
Chhotelal
|
(000000)
|
|
86
|
JAITHARI
|
MP-46-003-044-001/394-D
(KOLMI)
|
1746003044NRG23200620220267486
|
20/06/2022
|
rajesh
|
1746003044WL012601
|
rajesh
|
00415
|
SBIN0002821
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
528486238
|
|
rajesh
|
(000000)
|
|
87
|
JAITHARI
|
MP-46-003-044-001/412-A
(KOLMI)
|
1746003044NRG23200620220267107
|
20/06/2022
|
Koduram
|
1746003044WL012587
|
Koduram
|
00415
|
SBIN0002821
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
528486238
|
|
Koduram
|
(000000)
|
|
88
|
JAITHARI
|
MP-46-003-044-001/412-A
(KOLMI)
|
1746003044NRG23200620220267108
|
20/06/2022
|
rani
|
1746003044WL012587
|
rani
|
00415
|
SBIN0002821
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
528486238
|
|
rani
|
(000000)
|
|
89
|
JAITHARI
|
MP-46-003-044-001/616-B
(KOLMI)
|
1746003044NRG23200620220267110
|
20/06/2022
|
VIMLA
|
1746003044WL012587
|
VIMLA
|
00415
|
SBIN0002821
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
528486238
|
|
VIMLA
|
(000000)
|
|
90
|
JAITHARI
|
MP-46-003-044-001/654
(KOLMI)
|
1746003044NRG23200620220267489
|
20/06/2022
|
ombati
|
1746003044WL012601
|
ombati
|
00415
|
SBIN0002821
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
528486238
|
|
ombati
|
(000000)
|
|
91
|
JAITHARI
|
MP-46-003-044-002/107
(KOLMI)
|
1746003044NRG23200620220267490
|
20/06/2022
|
ramdayal
|
1746003044WL012601
|
ramdayal
|
00415
|
SBIN0002821
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
528486238
|
|
ramdayal
|
(000000)
|
|
92
|
JAITHARI
|
MP-46-003-044-002/29-A
(KOLMI)
|
1746003044NRG23200620220267495
|
20/06/2022
|
jitendra
|
1746003044WL012601
|
jitendra
|
00415
|
SBIN0002821
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
528486238
|
|
jitendra
|
(000000)
|
|
93
|
JAITHARI
|
MP-46-003-044-002/66-A
(KOLMI)
|
1746003044NRG23200620220267127
|
20/06/2022
|
dasrath
|
1746003044WL012587
|
dasrath
|
00415
|
SBIN0002821
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
528486238
|
|
dasrath
|
(000000)
|
|
94
|
JAITHARI
|
MP-46-003-058-001/119
(ODHERA)
|
1746003058NRG23200620220267749
|
20/06/2022
|
santi bai
|
1746003058WL012615
|
santi bai
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
27/06/2022
|
|
528486238
|
|
santibai
|
(000000)
|
|
95
|
JAITHARI
|
MP-46-003-064-001/105
(PARASWAR)
|
1746003000NRG23200620220266995
|
20/06/2022
|
sushila
|
1746003WL012584
|
sushila
|
00415
|
SBIN0002821
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528486238
|
|
sushila
|
(000000)
|
|
96
|
JAITHARI
|
MP-46-003-064-001/180
(PARASWAR)
|
1746003000NRG23200620220267000
|
20/06/2022
|
binnu bai
|
1746003WL012584
|
binnu bai
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
binnubai
|
(000000)
|
|
97
|
JAITHARI
|
MP-46-003-064-001/325-A
(PARASWAR)
|
1746003000NRG23200620220267015
|
20/06/2022
|
ajay
|
1746003WL012584
|
ajay
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34568
|
34568
|
|
|
|
|
|
|
|
|
98
|
JAITHARI
|
MP-46-003-001-001/381
(AMGAWAN)
|
1746003001NRG23200620220265533
|
20/06/2022
|
Chhotelal Kewat
|
1746003001WL012497
|
Chhotelal Kewat
|
00415
|
SBIN0006970
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528486238
|
|
ChhotelalKewat
|
(000000)
|
|
99
|
JAITHARI
|
MP-46-003-001-002/34
(AMGAWAN)
|
1746003001NRG23200620220267957
|
20/06/2022
|
Phoolkunvar
|
1746003001WL012622
|
Phoolkunvar
|
00415
|
SBIN0006970
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528486238
|
|
Phoolkunvar
|
(000000)
|
|
100
|
JAITHARI
|
MP-46-003-031-001/169
(GORSI)
|
1746003031NRG23200620220266859
|
20/06/2022
|
RAM GOPAL
|
1746003031WL012577
|
RAM GOPAL
|
00415
|
SBIN0006970
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528486238
|
|
RAMGOPAL
|
(000000)
|
|
101
|
JAITHARI
|
MP-46-003-031-002/109-B
(GORSI)
|
1746003031NRG23200620220266845
|
20/06/2022
|
tulsa
|
1746003031WL012576
|
tulsa
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
tulsa
|
(000000)
|
|
102
|
JAITHARI
|
MP-46-003-031-002/174
(GORSI)
|
1746003031NRG23200620220266847
|
20/06/2022
|
Bati bai
|
1746003031WL012576
|
Bati bai
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
Batibai
|
(000000)
|
|
103
|
JAITHARI
|
MP-46-003-031-002/81
(GORSI)
|
1746003031NRG23200620220266854
|
20/06/2022
|
durgesh
|
1746003031WL012576
|
durgesh
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
durgesh
|
(000000)
|
|
104
|
JAITHARI
|
MP-46-003-031-002/86-A
(GORSI)
|
1746003031NRG23200620220266870
|
20/06/2022
|
Rajesh
|
1746003031WL012577
|
Rajesh
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
Rajesh
|
(000000)
|
|
105
|
JAITHARI
|
MP-46-003-031-002/86-B
(GORSI)
|
1746003031NRG23200620220266871
|
20/06/2022
|
jawahar
|
1746003031WL012577
|
jawahar
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
jawahar
|
(000000)
|
|
106
|
JAITHARI
|
MP-46-003-031-002/91-B
(GORSI)
|
1746003031NRG23200620220266855
|
20/06/2022
|
khemraj
|
1746003031WL012576
|
khemraj
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
khemraj
|
(000000)
|
|
107
|
JAITHARI
|
MP-46-003-031-002/91-B
(GORSI)
|
1746003031NRG23200620220266856
|
20/06/2022
|
sumintra
|
1746003031WL012576
|
sumintra
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
sumintra
|
(000000)
|
|
108
|
JAITHARI
|
MP-46-003-037-001/142-A
(KALYANPUR)
|
1746003037NRG23200620220267503
|
20/06/2022
|
puranvati
|
1746003037WL012602
|
puranvati
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
528486238
|
|
puranvati
|
(000000)
|
|
109
|
JAITHARI
|
MP-46-003-037-001/197-A
(KALYANPUR)
|
1746003037NRG23200620220267505
|
20/06/2022
|
Vinod singh
|
1746003037WL012602
|
Vinod singh
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
528486238
|
|
Vinodsingh
|
(000000)
|
|
110
|
JAITHARI
|
MP-46-003-037-001/20
(KALYANPUR)
|
1746003037NRG23200620220267508
|
20/06/2022
|
ganesh
|
1746003037WL012602
|
ganesh
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
528486238
|
|
ganesh
|
(000000)
|
|
111
|
JAITHARI
|
MP-46-003-037-001/21-A
(KALYANPUR)
|
1746003037NRG23200620220267509
|
20/06/2022
|
durga
|
1746003037WL012602
|
durga
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
528486238
|
|
durga
|
(000000)
|
|
112
|
JAITHARI
|
MP-46-003-037-001/218-A
(KALYANPUR)
|
1746003037NRG23200620220267510
|
20/06/2022
|
sarswati singh
|
1746003037WL012602
|
sarswati singh
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
528486238
|
|
sarswatisingh
|
(000000)
|
|
113
|
JAITHARI
|
MP-46-003-037-001/22-A
(KALYANPUR)
|
1746003037NRG23200620220267512
|
20/06/2022
|
amar singh
|
1746003037WL012602
|
amar singh
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
528486238
|
|
amarsingh
|
(000000)
|
|
114
|
JAITHARI
|
MP-46-003-037-001/22-A
(KALYANPUR)
|
1746003037NRG23200620220267513
|
20/06/2022
|
chanda bai
|
1746003037WL012602
|
chanda bai
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
528486238
|
|
chandabai
|
(000000)
|
|
115
|
JAITHARI
|
MP-46-003-037-001/229
(KALYANPUR)
|
1746003037NRG23200620220267515
|
20/06/2022
|
deepmala singh
|
1746003037WL012602
|
deepmala singh
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
528486238
|
|
deepmalasingh
|
(000000)
|
|
116
|
JAITHARI
|
MP-46-003-037-001/229-A
(KALYANPUR)
|
1746003037NRG23200620220267516
|
20/06/2022
|
raj singh
|
1746003037WL012602
|
raj singh
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
528486238
|
|
rajsingh
|
(000000)
|
|
117
|
JAITHARI
|
MP-46-003-037-001/72-A
(KALYANPUR)
|
1746003037NRG23200620220267521
|
20/06/2022
|
urmila
|
1746003037WL012602
|
urmila
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
528486238
|
|
urmila
|
(000000)
|
|
118
|
JAITHARI
|
MP-46-003-037-001/74
(KALYANPUR)
|
1746003037NRG23200620220267522
|
20/06/2022
|
savitri bai
|
1746003037WL012602
|
savitri bai
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
528486238
|
|
savitribai
|
(000000)
|
|
119
|
JAITHARI
|
MP-46-003-053-001/236
(MANAORA)
|
1746003053NRG23200620220267465
|
20/06/2022
|
kamlesh
|
1746003053WL012599
|
kamlesh
|
00415
|
SBIN0006970
|
2160
|
2160
|
Processed
|
27/06/2022
|
|
528486238
|
|
kamlesh
|
(000000)
|
|
120
|
JAITHARI
|
MP-46-003-053-001/246
(MANAORA)
|
1746003053NRG23200620220267467
|
20/06/2022
|
RAJESH SINGH RATHOUR
|
1746003053WL012599
|
RAJESH SINGH RATHOUR
|
00415
|
SBIN0006970
|
2160
|
2160
|
Processed
|
27/06/2022
|
|
528486238
|
|
RAJESHSINGHRATHOUR
|
(000000)
|
|
121
|
JAITHARI
|
MP-46-003-053-001/248
(MANAORA)
|
1746003053NRG23200620220267470
|
20/06/2022
|
Maya
|
1746003053WL012599
|
Maya
|
00415
|
SBIN0006970
|
2160
|
2160
|
Processed
|
27/06/2022
|
|
528486238
|
|
Maya
|
(000000)
|
|
122
|
JAITHARI
|
MP-46-003-053-001/248
(MANAORA)
|
1746003053NRG23200620220267469
|
20/06/2022
|
Ravi
|
1746003053WL012599
|
Ravi
|
00415
|
SBIN0006970
|
2160
|
2160
|
Processed
|
27/06/2022
|
|
528486238
|
|
Ravi
|
(000000)
|
|
123
|
JAITHARI
|
MP-46-003-053-001/270-A
(MANAORA)
|
1746003053NRG23200620220267472
|
20/06/2022
|
DROPTI RATHOUR
|
1746003053WL012599
|
DROPTI RATHOUR
|
00415
|
SBIN0006970
|
2160
|
2160
|
Processed
|
27/06/2022
|
|
528486238
|
|
DROPTIRATHOUR
|
(000000)
|
|
124
|
JAITHARI
|
MP-46-003-053-001/270-A
(MANAORA)
|
1746003053NRG23200620220267471
|
20/06/2022
|
MOHAN SINGH
|
1746003053WL012599
|
MOHAN SINGH
|
00415
|
SBIN0006970
|
2160
|
2160
|
Processed
|
27/06/2022
|
|
528486238
|
|
MOHANSINGH
|
(000000)
|
|
125
|
JAITHARI
|
MP-46-003-053-002/153
(MANAORA)
|
1746003053NRG23200620220267474
|
20/06/2022
|
RANIA
|
1746003053WL012599
|
RANIA
|
00415
|
SBIN0006970
|
2160
|
2160
|
Processed
|
27/06/2022
|
|
528486238
|
|
RANIA
|
(000000)
|
|
126
|
JAITHARI
|
MP-46-003-053-002/173-A
(MANAORA)
|
1746003053NRG23200620220267477
|
20/06/2022
|
Rani
|
1746003053WL012599
|
Rani
|
00415
|
SBIN0006970
|
2160
|
2160
|
Processed
|
27/06/2022
|
|
528486238
|
|
Rani
|
(000000)
|
|
127
|
JAITHARI
|
MP-46-003-053-002/200-A
(MANAORA)
|
1746003053NRG23200620220267479
|
20/06/2022
|
Soniya
|
1746003053WL012599
|
Soniya
|
00415
|
SBIN0006970
|
2160
|
2160
|
Processed
|
27/06/2022
|
|
528486238
|
|
Soniya
|
(000000)
|
|
128
|
JAITHARI
|
MP-46-003-053-002/200-A
(MANAORA)
|
1746003053NRG23200620220267478
|
20/06/2022
|
Surendra
|
1746003053WL012599
|
Surendra
|
00415
|
SBIN0006970
|
2160
|
2160
|
Processed
|
27/06/2022
|
|
528486238
|
|
Surendra
|
(000000)
|
|
129
|
JAITHARI
|
MP-46-003-072-001/109-A
(SEMARWAR)
|
1746003072NRG23200620220267593
|
20/06/2022
|
Momwati
|
1746003072WL012610
|
Momwati
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
Momwati
|
(000000)
|
|
130
|
JAITHARI
|
MP-46-003-072-001/109-A
(SEMARWAR)
|
1746003072NRG23200620220267592
|
20/06/2022
|
TEEKAM SINGH
|
1746003072WL012610
|
TEEKAM SINGH
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
TEEKAMSINGH
|
(000000)
|
|
131
|
JAITHARI
|
MP-46-003-072-001/109-B
(SEMARWAR)
|
1746003072NRG23200620220267594
|
20/06/2022
|
Beeran singh
|
1746003072WL012610
|
Beeran singh
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
Beeransingh
|
(000000)
|
|
132
|
JAITHARI
|
MP-46-003-072-001/109-B
(SEMARWAR)
|
1746003072NRG23200620220267595
|
20/06/2022
|
Rajesh gond
|
1746003072WL012610
|
Rajesh gond
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
Rajeshgond
|
(000000)
|
|
133
|
JAITHARI
|
MP-46-003-072-001/112
(SEMARWAR)
|
1746003072NRG23200620220267598
|
20/06/2022
|
geeta devi
|
1746003072WL012610
|
geeta devi
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
geetadevi
|
(000000)
|
|
134
|
JAITHARI
|
MP-46-003-072-001/137
(SEMARWAR)
|
1746003072NRG23200620220267599
|
20/06/2022
|
raj kumari
|
1746003072WL012610
|
raj kumari
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
rajkumari
|
(000000)
|
|
135
|
JAITHARI
|
MP-46-003-072-001/147-B
(SEMARWAR)
|
1746003072NRG23200620220267601
|
20/06/2022
|
Puskaar singh
|
1746003072WL012610
|
Puskaar singh
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
Puskaarsingh
|
(000000)
|
|
136
|
JAITHARI
|
MP-46-003-072-001/157-A
(SEMARWAR)
|
1746003072NRG23200620220267602
|
20/06/2022
|
kamlesh
|
1746003072WL012610
|
kamlesh
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
kamlesh
|
(000000)
|
|
137
|
JAITHARI
|
MP-46-003-072-001/157-A
(SEMARWAR)
|
1746003072NRG23200620220267603
|
20/06/2022
|
Usha bai
|
1746003072WL012610
|
Usha bai
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
Ushabai
|
(000000)
|
|
138
|
JAITHARI
|
MP-46-003-072-001/169
(SEMARWAR)
|
1746003072NRG23200620220267606
|
20/06/2022
|
besahni
|
1746003072WL012610
|
besahni
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
besahni
|
(000000)
|
|
139
|
JAITHARI
|
MP-46-003-072-001/169
(SEMARWAR)
|
1746003072NRG23200620220267607
|
20/06/2022
|
SAMIT KUMAR PANIKA
|
1746003072WL012610
|
SAMIT KUMAR PANIKA
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
SAMITKUMARPANIKA
|
(000000)
|
|
140
|
JAITHARI
|
MP-46-003-072-001/180
(SEMARWAR)
|
1746003072NRG23200620220267646
|
20/06/2022
|
Mohan singh
|
1746003072WL012611
|
Mohan singh
|
00415
|
SBIN0006970
|
2280
|
2280
|
Processed
|
27/06/2022
|
|
528486238
|
|
Mohansingh
|
(000000)
|
|
141
|
JAITHARI
|
MP-46-003-072-001/195
(SEMARWAR)
|
1746003072NRG23200620220267609
|
20/06/2022
|
SHYAM BAI
|
1746003072WL012610
|
SHYAM BAI
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
SHYAMBAI
|
(000000)
|
|
142
|
JAITHARI
|
MP-46-003-072-001/255
(SEMARWAR)
|
1746003072NRG23200620220267649
|
20/06/2022
|
dropti singh
|
1746003072WL012611
|
dropti singh
|
00415
|
SBIN0006970
|
2280
|
2280
|
Processed
|
27/06/2022
|
|
528486238
|
|
droptisingh
|
(000000)
|
|
143
|
JAITHARI
|
MP-46-003-072-001/255
(SEMARWAR)
|
1746003072NRG23200620220267648
|
20/06/2022
|
RAJARAM RATHOUR
|
1746003072WL012611
|
RAJARAM RATHOUR
|
00415
|
SBIN0006970
|
2280
|
2280
|
Processed
|
27/06/2022
|
|
528486238
|
|
RAJARAMRATHOUR
|
(000000)
|
|
144
|
JAITHARI
|
MP-46-003-072-001/257
(SEMARWAR)
|
1746003072NRG23200620220267652
|
20/06/2022
|
RAGINI RATHOUR
|
1746003072WL012611
|
RAGINI RATHOUR
|
00415
|
SBIN0006970
|
2280
|
2280
|
Processed
|
27/06/2022
|
|
528486238
|
|
RAGINIRATHOUR
|
(000000)
|
|
145
|
JAITHARI
|
MP-46-003-072-001/257-A
(SEMARWAR)
|
1746003072NRG23200620220267653
|
20/06/2022
|
chandrvati
|
1746003072WL012611
|
chandrvati
|
00415
|
SBIN0006970
|
2280
|
2280
|
Processed
|
27/06/2022
|
|
528486238
|
|
chandrvati
|
(000000)
|
|
146
|
JAITHARI
|
MP-46-003-072-001/257-B
(SEMARWAR)
|
1746003072NRG23200620220267655
|
20/06/2022
|
kamlesh rathour
|
1746003072WL012611
|
kamlesh rathour
|
00415
|
SBIN0006970
|
2280
|
2280
|
Processed
|
27/06/2022
|
|
528486238
|
|
kamleshrathour
|
(000000)
|
|
147
|
JAITHARI
|
MP-46-003-072-001/257-B
(SEMARWAR)
|
1746003072NRG23200620220267656
|
20/06/2022
|
rajkumari rathour
|
1746003072WL012611
|
rajkumari rathour
|
00415
|
SBIN0006970
|
2280
|
2280
|
Processed
|
27/06/2022
|
|
528486238
|
|
rajkumarirathour
|
(000000)
|
|
148
|
JAITHARI
|
MP-46-003-072-001/261
(SEMARWAR)
|
1746003072NRG23200620220267657
|
20/06/2022
|
rajan
|
1746003072WL012611
|
rajan
|
00415
|
SBIN0006970
|
2280
|
2280
|
Processed
|
27/06/2022
|
|
528486238
|
|
rajan
|
(000000)
|
|
149
|
JAITHARI
|
MP-46-003-072-001/265
(SEMARWAR)
|
1746003072NRG23200620220267611
|
20/06/2022
|
Parwati devi
|
1746003072WL012610
|
Parwati devi
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
Parwatidevi
|
(000000)
|
|
150
|
JAITHARI
|
MP-46-003-072-001/37
(SEMARWAR)
|
1746003072NRG23200620220267661
|
20/06/2022
|
SANJAY KUMAR
|
1746003072WL012611
|
SANJAY KUMAR
|
00415
|
SBIN0006970
|
2280
|
2280
|
Processed
|
27/06/2022
|
|
528486238
|
|
SANJAYKUMAR
|
(000000)
|
|
151
|
JAITHARI
|
MP-46-003-072-001/62
(SEMARWAR)
|
1746003072NRG23200620220267615
|
20/06/2022
|
Rambai
|
1746003072WL012610
|
Rambai
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
Rambai
|
(000000)
|
|
152
|
JAITHARI
|
MP-46-003-072-001/62
(SEMARWAR)
|
1746003072NRG23200620220267614
|
20/06/2022
|
sarodhan
|
1746003072WL012610
|
sarodhan
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
sarodhan
|
(000000)
|
|
153
|
JAITHARI
|
MP-46-003-072-002/104
(SEMARWAR)
|
1746003072NRG23200620220267619
|
20/06/2022
|
Pooranlal
|
1746003072WL012610
|
Pooranlal
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
Pooranlal
|
(000000)
|
|
154
|
JAITHARI
|
MP-46-003-072-002/104
(SEMARWAR)
|
1746003072NRG23200620220267620
|
20/06/2022
|
Sukala rathour
|
1746003072WL012610
|
Sukala rathour
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
Sukalarathour
|
(000000)
|
|
155
|
JAITHARI
|
MP-46-003-072-002/108-A
(SEMARWAR)
|
1746003072NRG23200620220266920
|
20/06/2022
|
MANOJ
|
1746003072WL012581
|
MANOJ
|
00415
|
SBIN0006970
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528486238
|
|
MANOJ
|
(000000)
|
|
156
|
JAITHARI
|
MP-46-003-072-002/119-A
(SEMARWAR)
|
1746003072NRG23200620220267624
|
20/06/2022
|
Motilal
|
1746003072WL012610
|
Motilal
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
Motilal
|
(000000)
|
|
157
|
JAITHARI
|
MP-46-003-072-002/127-A
(SEMARWAR)
|
1746003072NRG23200620220267662
|
20/06/2022
|
RAM NARAYAN RATHOUR
|
1746003072WL012611
|
RAM NARAYAN RATHOUR
|
00415
|
SBIN0006970
|
2280
|
2280
|
Processed
|
27/06/2022
|
|
528486238
|
|
RAMNARAYANRATHOUR
|
(000000)
|
|
158
|
JAITHARI
|
MP-46-003-072-002/127-A
(SEMARWAR)
|
1746003072NRG23200620220267664
|
20/06/2022
|
SUSHEEL RATHOUR
|
1746003072WL012611
|
SUSHEEL RATHOUR
|
00415
|
SBIN0006970
|
2280
|
2280
|
Processed
|
27/06/2022
|
|
528486238
|
|
SUSHEELRATHOUR
|
(000000)
|
|
159
|
JAITHARI
|
MP-46-003-072-002/27-A
(SEMARWAR)
|
1746003072NRG23200620220267560
|
20/06/2022
|
guddi
|
1746003072WL012607
|
guddi
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528486238
|
|
guddi
|
(000000)
|
|
160
|
JAITHARI
|
MP-46-003-072-002/30
(SEMARWAR)
|
1746003072NRG23200620220267564
|
20/06/2022
|
savita
|
1746003072WL012607
|
savita
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528486238
|
|
savita
|
(000000)
|
|
161
|
JAITHARI
|
MP-46-003-072-002/67-A
(SEMARWAR)
|
1746003072NRG23200620220267637
|
20/06/2022
|
syam bai
|
1746003072WL012610
|
syam bai
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
syambai
|
(000000)
|
|
162
|
JAITHARI
|
MP-46-003-072-002/7-A
(SEMARWAR)
|
1746003072NRG23200620220267575
|
20/06/2022
|
bihari
|
1746003072WL012607
|
bihari
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528486238
|
|
bihari
|
(000000)
|
|
163
|
JAITHARI
|
MP-46-003-072-002/76-B
(SEMARWAR)
|
1746003072NRG23200620220267638
|
20/06/2022
|
saraswati
|
1746003072WL012610
|
saraswati
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
saraswati
|
(000000)
|
|
164
|
JAITHARI
|
MP-46-003-072-002/78
(SEMARWAR)
|
1746003072NRG23200620220267640
|
20/06/2022
|
CHANDA BAI
|
1746003072WL012610
|
CHANDA BAI
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
CHANDABAI
|
(000000)
|
|
165
|
JAITHARI
|
MP-46-003-072-002/81
(SEMARWAR)
|
1746003072NRG23200620220267577
|
20/06/2022
|
tarawati yadav
|
1746003072WL012607
|
tarawati yadav
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
27/06/2022
|
|
528486238
|
|
tarawatiyadav
|
(000000)
|
|
166
|
JAITHARI
|
MP-46-003-072-002/81-B
(SEMARWAR)
|
1746003072NRG23200620220267578
|
20/06/2022
|
Santoshi
|
1746003072WL012607
|
Santoshi
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
528486238
|
|
Santoshi
|
(000000)
|
|
167
|
JAITHARI
|
MP-46-003-072-002/94
(SEMARWAR)
|
1746003072NRG23200620220267581
|
20/06/2022
|
laxman
|
1746003072WL012607
|
laxman
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
528486238
|
|
laxman
|
(000000)
|
|
168
|
JAITHARI
|
MP-46-003-079-001/37-A
(UMARIA)
|
1746003079NRG23200620220267964
|
20/06/2022
|
lalua
|
1746003079WL012623
|
lalua
|
00415
|
SBIN0006970
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528486238
|
|
lalua
|
(000000)
|
|
169
|
JAITHARI
|
MP-46-003-079-002/126
(UMARIA)
|
1746003079NRG23200620220267970
|
20/06/2022
|
katku
|
1746003079WL012623
|
katku
|
00415
|
SBIN0006970
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528486238
|
|
katku
|
(000000)
|
|
170
|
JAITHARI
|
MP-46-003-079-002/140
(UMARIA)
|
1746003079NRG23200620220267972
|
20/06/2022
|
sarita devi
|
1746003079WL012623
|
sarita devi
|
00415
|
SBIN0006970
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528486238
|
|
saritadevi
|
(000000)
|
|
171
|
JAITHARI
|
MP-46-003-079-002/143
(UMARIA)
|
1746003079NRG23200620220267974
|
20/06/2022
|
KUSUM DEVI
|
1746003079WL012623
|
KUSUM DEVI
|
00415
|
SBIN0006970
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528486238
|
|
KUSUMDEVI
|
(000000)
|
|
172
|
JAITHARI
|
MP-46-003-079-002/160
(UMARIA)
|
1746003079NRG23200620220267978
|
20/06/2022
|
bebi
|
1746003079WL012623
|
bebi
|
00415
|
SBIN0006970
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528486238
|
|
bebi
|
(000000)
|
|
173
|
JAITHARI
|
MP-46-003-079-002/164-A
(UMARIA)
|
1746003079NRG23200620220267982
|
20/06/2022
|
teerath
|
1746003079WL012623
|
teerath
|
00415
|
SBIN0006970
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528486238
|
|
teerath
|
(000000)
|
|
174
|
JAITHARI
|
MP-46-003-079-002/165-C
(UMARIA)
|
1746003079NRG23200620220267985
|
20/06/2022
|
suraj
|
1746003079WL012623
|
suraj
|
00415
|
SBIN0006970
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528486238
|
|
suraj
|
(000000)
|
|
175
|
JAITHARI
|
MP-46-003-079-002/188
(UMARIA)
|
1746003079NRG23200620220267988
|
20/06/2022
|
uma bai
|
1746003079WL012623
|
uma bai
|
00415
|
SBIN0006970
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528486238
|
|
umabai
|
(000000)
|
|
176
|
JAITHARI
|
MP-46-003-079-002/191-A
(UMARIA)
|
1746003079NRG23200620220267989
|
20/06/2022
|
bodhram
|
1746003079WL012623
|
bodhram
|
00415
|
SBIN0006970
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528486238
|
|
bodhram
|
(000000)
|
|
177
|
JAITHARI
|
MP-46-003-079-002/196
(UMARIA)
|
1746003079NRG23200620220267990
|
20/06/2022
|
devsahay
|
1746003079WL012623
|
devsahay
|
00415
|
SBIN0006970
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528486238
|
|
devsahay
|
(000000)
|
|
178
|
JAITHARI
|
MP-46-003-079-002/27
(UMARIA)
|
1746003079NRG23200620220267999
|
20/06/2022
|
Bela bai
|
1746003079WL012623
|
Bela bai
|
00415
|
SBIN0006970
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528486238
|
|
Belabai
|
(000000)
|
|
179
|
JAITHARI
|
MP-46-003-079-002/6-A
(UMARIA)
|
1746003079NRG23200620220268008
|
20/06/2022
|
Durgesh singh
|
1746003079WL012623
|
Durgesh singh
|
00415
|
SBIN0006970
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528486238
|
|
Durgeshsingh
|
(000000)
|
|
180
|
JAITHARI
|
MP-46-003-079-002/89-B
(UMARIA)
|
1746003079NRG23200620220268013
|
20/06/2022
|
sunil kumar bhaina
|
1746003079WL012623
|
sunil kumar bhaina
|
00415
|
SBIN0006970
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528486238
|
|
sunilkumarbhaina
|
(000000)
|
|
181
|
JAITHARI
|
MP-46-003-079-002/90-A
(UMARIA)
|
1746003079NRG23200620220268014
|
20/06/2022
|
mohan
|
1746003079WL012623
|
mohan
|
00415
|
SBIN0006970
|
534
|
534
|
Processed
|
27/06/2022
|
|
528486238
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118928
|
118928
|
|
|
|
|
|
|
|
|
182
|
JAITHARI
|
MP-46-003-064-001/203
(PARASWAR)
|
1746003000NRG23200620220267003
|
20/06/2022
|
shankar
|
1746003WL012584
|
shankar
|
00468
|
UBIN0563781
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528486238
|
|
shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
183
|
JAITHARI
|
MP-46-003-037-001/234
(KALYANPUR)
|
1746003037NRG23200620220267517
|
20/06/2022
|
ramkali
|
1746003037WL012602
|
ramkali
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
528486238
|
|
ramkali
|
(000000)
|
|
184
|
JAITHARI
|
MP-46-003-037-001/68-A
(KALYANPUR)
|
1746003037NRG23200620220267519
|
20/06/2022
|
chandrvati
|
1746003037WL012602
|
chandrvati
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
528486238
|
|
chandrvati
|
(000000)
|
|
185
|
JAITHARI
|
MP-46-003-037-001/91
(KALYANPUR)
|
1746003037NRG23200620220267524
|
20/06/2022
|
hari singh
|
1746003037WL012602
|
hari singh
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
528486238
|
|
harisingh
|
(000000)
|
|
186
|
JAITHARI
|
MP-46-003-044-002/195-B
(KOLMI)
|
1746003044NRG23200620220267122
|
20/06/2022
|
chanda
|
1746003044WL012587
|
chanda
|
00603
|
CBIN0R20002
|
1674
|
1674
|
Processed
|
27/06/2022
|
|
528486238
|
|
chanda
|
(000000)
|
|
187
|
JAITHARI
|
MP-46-003-064-001/109
(PARASWAR)
|
1746003000NRG23200620220266996
|
20/06/2022
|
indrabari
|
1746003WL012584
|
indrabari
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
indrabari
|
(000000)
|
|
188
|
JAITHARI
|
MP-46-003-064-001/186
(PARASWAR)
|
1746003000NRG23200620220267001
|
20/06/2022
|
panchu
|
1746003WL012584
|
panchu
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
27/06/2022
|
|
528486238
|
|
panchu
|
(000000)
|
|
189
|
JAITHARI
|
MP-46-003-064-001/250
(PARASWAR)
|
1746003000NRG23200620220267005
|
20/06/2022
|
maiki
|
1746003WL012584
|
maiki
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
maiki
|
(000000)
|
|
190
|
JAITHARI
|
MP-46-003-064-001/296
(PARASWAR)
|
1746003000NRG23200620220267009
|
20/06/2022
|
rammilan
|
1746003WL012584
|
rammilan
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
rammilan
|
(000000)
|
|
191
|
JAITHARI
|
MP-46-003-064-001/323
(PARASWAR)
|
1746003000NRG23200620220267013
|
20/06/2022
|
munni
|
1746003WL012584
|
munni
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
munni
|
(000000)
|
|
192
|
JAITHARI
|
MP-46-003-064-001/342
(PARASWAR)
|
1746003000NRG23200620220267016
|
20/06/2022
|
subhia
|
1746003WL012584
|
subhia
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
subhia
|
(000000)
|
|
193
|
JAITHARI
|
MP-46-003-064-001/75
(PARASWAR)
|
1746003000NRG23200620220267028
|
20/06/2022
|
RAIMUN
|
1746003WL012584
|
RAIMUN
|
00603
|
CBIN0R20002
|
190
|
190
|
Processed
|
27/06/2022
|
|
528486238
|
|
RAIMUN
|
(000000)
|
|
194
|
JAITHARI
|
MP-46-003-064-002/73
(PARASWAR)
|
1746003000NRG23200620220267033
|
20/06/2022
|
RAM
|
1746003WL012584
|
RAM
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
RAM
|
(000000)
|
|
195
|
JAITHARI
|
MP-46-003-079-001/37-A
(UMARIA)
|
1746003079NRG23200620220267965
|
20/06/2022
|
bhagvati
|
1746003079WL012623
|
bhagvati
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528486238
|
|
bhagvati
|
(000000)
|
|
196
|
JAITHARI
|
MP-46-003-079-002/113
(UMARIA)
|
1746003079NRG23200620220267969
|
20/06/2022
|
Janki
|
1746003079WL012623
|
Janki
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528486238
|
|
Janki
|
(000000)
|
|
197
|
JAITHARI
|
MP-46-003-079-002/140
(UMARIA)
|
1746003079NRG23200620220267971
|
20/06/2022
|
Shanti bai
|
1746003079WL012623
|
Shanti bai
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528486238
|
|
Shantibai
|
(000000)
|
|
198
|
JAITHARI
|
MP-46-003-079-002/143
(UMARIA)
|
1746003079NRG23200620220267973
|
20/06/2022
|
vedkunwar
|
1746003079WL012623
|
vedkunwar
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528486238
|
|
vedkunwar
|
(000000)
|
|
199
|
JAITHARI
|
MP-46-003-079-002/146
(UMARIA)
|
1746003079NRG23200620220267976
|
20/06/2022
|
Mankuvar
|
1746003079WL012623
|
Mankuvar
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528486238
|
|
Mankuvar
|
(000000)
|
|
200
|
JAITHARI
|
MP-46-003-079-002/164
(UMARIA)
|
1746003079NRG23200620220267981
|
20/06/2022
|
Rajkumari
|
1746003079WL012623
|
Rajkumari
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528486238
|
|
Rajkumari
|
(000000)
|
|
201
|
JAITHARI
|
MP-46-003-079-002/177-A
(UMARIA)
|
1746003079NRG23200620220267986
|
20/06/2022
|
Bhawan singh
|
1746003079WL012623
|
Bhawan singh
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528486238
|
|
Bhawansingh
|
(000000)
|
|
202
|
JAITHARI
|
MP-46-003-079-002/177-A
(UMARIA)
|
1746003079NRG23200620220267987
|
20/06/2022
|
Itwara bai
|
1746003079WL012623
|
Itwara bai
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528486238
|
|
Itwarabai
|
(000000)
|
|
203
|
JAITHARI
|
MP-46-003-079-002/196
(UMARIA)
|
1746003079NRG23200620220267991
|
20/06/2022
|
radha bai
|
1746003079WL012623
|
radha bai
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528486238
|
|
radhabai
|
(000000)
|
|
204
|
JAITHARI
|
MP-46-003-079-002/6
(UMARIA)
|
1746003079NRG23200620220268007
|
20/06/2022
|
Santoshi
|
1746003079WL012623
|
Santoshi
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528486238
|
|
Santoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
205
|
JAITHARI
|
MP-46-003-064-001/117
(PARASWAR)
|
1746003000NRG23200620220266997
|
20/06/2022
|
mamta
|
1746003WL012584
|
mamta
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
mamta
|
(000000)
|
|
206
|
JAITHARI
|
MP-46-003-064-001/252
(PARASWAR)
|
1746003000NRG23200620220267007
|
20/06/2022
|
bharti
|
1746003WL012584
|
bharti
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
bharti
|
(000000)
|
|
207
|
JAITHARI
|
MP-46-003-064-001/308-A
(PARASWAR)
|
1746003000NRG23200620220267011
|
20/06/2022
|
itwariya
|
1746003WL012584
|
itwariya
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
itwariya
|
(000000)
|
|
208
|
JAITHARI
|
MP-46-003-064-001/376
(PARASWAR)
|
1746003000NRG23200620220267018
|
20/06/2022
|
yogita singh
|
1746003WL012584
|
yogita singh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
yogitasingh
|
(000000)
|
|
209
|
JAITHARI
|
MP-46-003-064-001/390-A
(PARASWAR)
|
1746003000NRG23200620220267019
|
20/06/2022
|
RAJU
|
1746003WL012584
|
RAJU
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
RAJU
|
(000000)
|
|
210
|
JAITHARI
|
MP-46-003-064-001/390-A
(PARASWAR)
|
1746003000NRG23200620220267020
|
20/06/2022
|
RITU
|
1746003WL012584
|
RITU
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
RITU
|
(000000)
|
|
211
|
JAITHARI
|
MP-46-003-064-001/432-A
(PARASWAR)
|
1746003000NRG23200620220267023
|
20/06/2022
|
ranu
|
1746003WL012584
|
ranu
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
ranu
|
(000000)
|
|
212
|
JAITHARI
|
MP-46-003-064-001/69
(PARASWAR)
|
1746003000NRG23200620220267027
|
20/06/2022
|
sukhmanti
|
1746003WL012584
|
sukhmanti
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528486238
|
|
sukhmanti
|
(000000)
|
|
213
|
JAITHARI
|
MP-46-003-064-001/75-A
(PARASWAR)
|
1746003000NRG23200620220267029
|
20/06/2022
|
pinki
|
1746003WL012584
|
pinki
|
00688
|
FINO0001001
|
380
|
380
|
Processed
|
27/06/2022
|
|
528486238
|
|
pinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
214
|
JAITHARI
|
MP-46-003-031-001/446
(GORSI)
|
1746003031NRG23200620220266861
|
20/06/2022
|
KRISNA GOPAL SONI
|
1746003031WL012577
|
KRISNA GOPAL SONI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528486238
|
|
KRISNAGOPALSONI
|
(000000)
|
|
215
|
JAITHARI
|
MP-46-003-031-001/446
(GORSI)
|
1746003031NRG23200620220266862
|
20/06/2022
|
ROSHNI SONI
|
1746003031WL012577
|
ROSHNI SONI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528486238
|
|
ROSHNISONI
|
(000000)
|
|
216
|
JAITHARI
|
MP-46-003-037-001/142-A
(KALYANPUR)
|
1746003037NRG23200620220267502
|
20/06/2022
|
Sunil singh
|
1746003037WL012602
|
Sunil singh
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
528486238
|
|
Sunilsingh
|
(000000)
|
|
217
|
JAITHARI
|
MP-46-003-037-001/197-A
(KALYANPUR)
|
1746003037NRG23200620220267506
|
20/06/2022
|
Salita singh gond
|
1746003037WL012602
|
Salita singh gond
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
528486238
|
|
Salitasinghgond
|
(000000)
|
|
218
|
JAITHARI
|
MP-46-003-044-002/133
(KOLMI)
|
1746003044NRG23200620220267493
|
20/06/2022
|
samariya
|
1746003044WL012601
|
samariya
|
00697
|
BKID0NAMRGB
|
2232
|
2232
|
Processed
|
27/06/2022
|
|
528486238
|
|
samariya
|
(000000)
|
|
219
|
JAITHARI
|
MP-46-003-064-001/104
(PARASWAR)
|
1746003000NRG23200620220266994
|
20/06/2022
|
rambai
|
1746003WL012584
|
rambai
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528486238
|
|
rambai
|
(000000)
|
|
220
|
JAITHARI
|
MP-46-003-079-001/160
(UMARIA)
|
1746003079NRG23200620220267960
|
20/06/2022
|
mohan
|
1746003079WL012623
|
mohan
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528486238
|
|
mohan
|
(000000)
|
|
221
|
JAITHARI
|
MP-46-003-079-001/160
(UMARIA)
|
1746003079NRG23200620220267961
|
20/06/2022
|
ramvati
|
1746003079WL012623
|
ramvati
|
00697
|
BKID0NAMRGB
|
534
|
534
|
Processed
|
27/06/2022
|
|
528486238
|
|
ramvati
|
(000000)
|
|
222
|
JAITHARI
|
MP-46-003-079-002/161
(UMARIA)
|
1746003079NRG23200620220267980
|
20/06/2022
|
janki devi bhaina
|
1746003079WL012623
|
janki devi bhaina
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528486238
|
|
jankidevibhaina
|
(000000)
|
|
223
|
JAITHARI
|
MP-46-003-079-002/164-A
(UMARIA)
|
1746003079NRG23200620220267983
|
20/06/2022
|
radha
|
1746003079WL012623
|
radha
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528486238
|
|
radha
|
(000000)
|
|
224
|
JAITHARI
|
MP-46-003-079-002/165-C
(UMARIA)
|
1746003079NRG23200620220267984
|
20/06/2022
|
girija bai
|
1746003079WL012623
|
girija bai
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528486238
|
|
girijabai
|
(000000)
|
|
225
|
JAITHARI
|
MP-46-003-079-002/2-A
(UMARIA)
|
1746003079NRG23200620220267992
|
20/06/2022
|
sarvan singh
|
1746003079WL012623
|
sarvan singh
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528486238
|
|
sarvansingh
|
(000000)
|
|
226
|
JAITHARI
|
MP-46-003-079-002/28-C
(UMARIA)
|
1746003079NRG23200620220268000
|
20/06/2022
|
Leela bai
|
1746003079WL012623
|
Leela bai
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528486238
|
|
Leelabai
|
(000000)
|
|
227
|
JAITHARI
|
MP-46-003-079-002/59
(UMARIA)
|
1746003079NRG23200620220268006
|
20/06/2022
|
Santoshi bai
|
1746003079WL012623
|
Santoshi bai
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528486238
|
|
Santoshibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17442
|
17442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314774
|
314774
|
|
|
|
|
|
|
|