|
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-46-003-015-001/16-C
(CHILHARI)
|
1746003000NRG23260620220288391
|
26/06/2022
|
dayasakar
|
1746003WL014002
|
dayasakar
|
00045
|
BARB0CHACHA
|
760
|
760
|
Processed
|
01/07/2022
|
|
593346335
|
|
dayasakar
|
(000000)
|
|
2
|
JAITHARI
|
MP-46-003-015-001/555
(CHILHARI)
|
1746003000NRG23260620220288373
|
26/06/2022
|
KHELANVATI
|
1746003WL014001
|
KHELANVATI
|
00045
|
BARB0CHACHA
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
KHELANVATI
|
(000000)
|
|
3
|
JAITHARI
|
MP-46-003-054-001/275-A
(MEDIYARAS)
|
1746003054NRG23260620220287810
|
26/06/2022
|
dev vati
|
1746003054WL013908
|
dev vati
|
00045
|
BARB0CHACHA
|
800
|
800
|
Processed
|
01/07/2022
|
|
593346335
|
|
devvati
|
(000000)
|
|
4
|
JAITHARI
|
MP-46-003-054-001/275-A
(MEDIYARAS)
|
1746003054NRG23260620220287809
|
26/06/2022
|
dinesh
|
1746003054WL013908
|
dinesh
|
00045
|
BARB0CHACHA
|
800
|
800
|
Processed
|
01/07/2022
|
|
593346335
|
|
dinesh
|
(000000)
|
|
5
|
JAITHARI
|
MP-46-003-054-001/804-A
(MEDIYARAS)
|
1746003054NRG23260620220287830
|
26/06/2022
|
suraj kol
|
1746003054WL013908
|
suraj kol
|
00045
|
BARB0CHACHA
|
960
|
960
|
Processed
|
01/07/2022
|
|
593346335
|
|
surajkol
|
(000000)
|
|
6
|
JAITHARI
|
MP-46-003-054-001/808-A
(MEDIYARAS)
|
1746003054NRG23260620220287801
|
26/06/2022
|
laxmi kol
|
1746003054WL013907
|
laxmi kol
|
00045
|
BARB0CHACHA
|
800
|
800
|
Processed
|
01/07/2022
|
|
593346335
|
|
laxmikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5260
|
5260
|
|
|
|
|
|
|
|
|
7
|
JAITHARI
|
MP-46-003-041-001/509
(KHAMHARIYA)
|
1746003041NRG23260620220289733
|
26/06/2022
|
Suraj singh
|
1746003041WL014054
|
Suraj singh
|
00045
|
BARB0DHANPU
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593346335
|
|
Surajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
8
|
JAITHARI
|
MP-46-003-015-001/138-C
(CHILHARI)
|
1746003000NRG23260620220288354
|
26/06/2022
|
brajmohan
|
1746003WL014001
|
brajmohan
|
00048
|
BKID0009416
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
brajmohan
|
(000000)
|
|
9
|
JAITHARI
|
MP-46-003-015-001/263-B
(CHILHARI)
|
1746003000NRG23260620220288399
|
26/06/2022
|
ganesh
|
1746003WL014002
|
ganesh
|
00048
|
BKID0009416
|
760
|
760
|
Processed
|
01/07/2022
|
|
593346335
|
|
ganesh
|
(000000)
|
|
10
|
JAITHARI
|
MP-46-003-015-001/98-A
(CHILHARI)
|
1746003000NRG23260620220288407
|
26/06/2022
|
devanad
|
1746003WL014002
|
devanad
|
00048
|
BKID0009416
|
760
|
760
|
Processed
|
01/07/2022
|
|
593346335
|
|
devanad
|
(000000)
|
|
11
|
JAITHARI
|
MP-46-003-041-002/194-C
(KHAMHARIYA)
|
1746003041NRG23260620220289747
|
26/06/2022
|
Sunil Singh
|
1746003041WL014054
|
Sunil Singh
|
00048
|
BKID0009416
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593346335
|
|
SunilSingh
|
(000000)
|
|
12
|
JAITHARI
|
MP-46-003-067-001/433
(PIPARIYA)
|
1746003067NRG23260620220289702
|
26/06/2022
|
sukhdev
|
1746003067WL014053
|
sukhdev
|
00048
|
BKID0009416
|
1302
|
1302
|
Processed
|
01/07/2022
|
|
593346335
|
|
sukhdev
|
(000000)
|
|
13
|
JAITHARI
|
MP-46-003-067-001/549
(PIPARIYA)
|
1746003067NRG23260620220289713
|
26/06/2022
|
asha
|
1746003067WL014053
|
asha
|
00048
|
BKID0009416
|
1302
|
1302
|
Processed
|
01/07/2022
|
|
593346335
|
|
asha
|
(000000)
|
|
14
|
JAITHARI
|
MP-46-003-069-002/58-A
(PODI-2)
|
1746003069NRG23260620220290353
|
26/06/2022
|
buttu
|
1746003069WL014091
|
buttu
|
00048
|
BKID0009416
|
540
|
540
|
Processed
|
01/07/2022
|
|
593346335
|
|
buttu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6962
|
6962
|
|
|
|
|
|
|
|
|
15
|
JAITHARI
|
MP-46-003-041-001/46-C
(KHAMHARIYA)
|
1746003041NRG23260620220289732
|
26/06/2022
|
Rajesh singh
|
1746003041WL014054
|
Rajesh singh
|
00078
|
CNRB0003728
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593346335
|
|
Rajeshsingh
|
(000000)
|
|
16
|
JAITHARI
|
MP-46-003-067-001/116
(PIPARIYA)
|
1746003067NRG23260620220289686
|
26/06/2022
|
rituraj
|
1746003067WL014053
|
rituraj
|
00078
|
CNRB0003728
|
1302
|
1302
|
Processed
|
01/07/2022
|
|
593346335
|
|
rituraj
|
(000000)
|
|
17
|
JAITHARI
|
MP-46-003-067-001/277
(PIPARIYA)
|
1746003067NRG23260620220289693
|
26/06/2022
|
maya
|
1746003067WL014053
|
maya
|
00078
|
CNRB0003728
|
1302
|
1302
|
Processed
|
01/07/2022
|
|
593346335
|
|
maya
|
(000000)
|
|
18
|
JAITHARI
|
MP-46-003-067-001/411
(PIPARIYA)
|
1746003067NRG23260620220289700
|
26/06/2022
|
annapoorna
|
1746003067WL014053
|
annapoorna
|
00078
|
CNRB0003728
|
1302
|
1302
|
Processed
|
01/07/2022
|
|
593346335
|
|
annapoorna
|
(000000)
|
|
19
|
JAITHARI
|
MP-46-003-067-001/444
(PIPARIYA)
|
1746003067NRG23260620220289703
|
26/06/2022
|
maya
|
1746003067WL014053
|
maya
|
00078
|
CNRB0003728
|
1302
|
1302
|
Processed
|
01/07/2022
|
|
593346335
|
|
maya
|
(000000)
|
|
20
|
JAITHARI
|
MP-46-003-067-001/511
(PIPARIYA)
|
1746003067NRG23260620220289710
|
26/06/2022
|
lakhan
|
1746003067WL014053
|
lakhan
|
00078
|
CNRB0003728
|
1302
|
1302
|
Processed
|
01/07/2022
|
|
593346335
|
|
lakhan
|
(000000)
|
|
21
|
JAITHARI
|
MP-46-003-067-001/660
(PIPARIYA)
|
1746003067NRG23260620220289715
|
26/06/2022
|
malikram
|
1746003067WL014053
|
malikram
|
00078
|
CNRB0003728
|
1302
|
1302
|
Processed
|
01/07/2022
|
|
593346335
|
|
malikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
22
|
JAITHARI
|
MP-46-003-031-001/76-A
(GORSI)
|
1746003031NRG23260620220290119
|
26/06/2022
|
anjli
|
1746003031WL014084
|
anjli
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
anjli
|
(000000)
|
|
23
|
JAITHARI
|
MP-46-003-031-002/69
(GORSI)
|
1746003031NRG23260620220290136
|
26/06/2022
|
premiya
|
1746003031WL014084
|
premiya
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
premiya
|
(000000)
|
|
24
|
JAITHARI
|
MP-46-003-031-002/76
(GORSI)
|
1746003031NRG23260620220290138
|
26/06/2022
|
duije
|
1746003031WL014084
|
duije
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
duije
|
(000000)
|
|
25
|
JAITHARI
|
MP-46-003-072-002/12
(SEMARWAR)
|
1746003072NRG23250620220287243
|
26/06/2022
|
GANGARAM
|
1746003072WL013881
|
GANGARAM
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
GANGARAM
|
(000000)
|
|
26
|
JAITHARI
|
MP-46-003-072-002/49
(SEMARWAR)
|
1746003072NRG23250620220287244
|
26/06/2022
|
GULIBIYABAI
|
1746003072WL013881
|
GULIBIYABAI
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
GULIBIYABAI
|
(000000)
|
|
27
|
JAITHARI
|
MP-46-003-072-002/60
(SEMARWAR)
|
1746003072NRG23250620220287247
|
26/06/2022
|
jagdeesh
|
1746003072WL013881
|
jagdeesh
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
jagdeesh
|
(000000)
|
|
28
|
JAITHARI
|
MP-46-003-072-002/60-A
(SEMARWAR)
|
1746003072NRG23250620220287248
|
26/06/2022
|
visheshar
|
1746003072WL013881
|
visheshar
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
visheshar
|
(000000)
|
|
29
|
JAITHARI
|
MP-46-003-072-002/70
(SEMARWAR)
|
1746003072NRG23250620220287250
|
26/06/2022
|
jay singh
|
1746003072WL013881
|
jay singh
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
jaysingh
|
(000000)
|
|
30
|
JAITHARI
|
MP-46-003-072-002/74-A
(SEMARWAR)
|
1746003072NRG23250620220287254
|
26/06/2022
|
Pooran singh
|
1746003072WL013881
|
Pooran singh
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
Pooransingh
|
(000000)
|
|
31
|
JAITHARI
|
MP-46-003-072-002/74-C
(SEMARWAR)
|
1746003072NRG23250620220287256
|
26/06/2022
|
DOHA SINGH
|
1746003072WL013881
|
DOHA SINGH
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
DOHASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
32
|
JAITHARI
|
MP-46-003-041-001/114-A
(KHAMHARIYA)
|
1746003041NRG23260620220289720
|
26/06/2022
|
Raju singh
|
1746003041WL014054
|
Raju singh
|
00089
|
CBIN0281970
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593346335
|
|
Rajusingh
|
(000000)
|
|
33
|
JAITHARI
|
MP-46-003-041-002/77-B
(KHAMHARIYA)
|
1746003041NRG23260620220289770
|
26/06/2022
|
manoj kumar yadav
|
1746003041WL014054
|
manoj kumar yadav
|
00089
|
CBIN0281970
|
772
|
772
|
Processed
|
01/07/2022
|
|
593346335
|
|
manojkumaryadav
|
(000000)
|
|
34
|
JAITHARI
|
MP-46-003-067-001/544-A
(PIPARIYA)
|
1746003067NRG23260620220289712
|
26/06/2022
|
laxami
|
1746003067WL014053
|
laxami
|
00089
|
CBIN0281970
|
1302
|
1302
|
Processed
|
01/07/2022
|
|
593346335
|
|
laxami
|
(000000)
|
|
35
|
JAITHARI
|
MP-46-003-067-001/660
(PIPARIYA)
|
1746003067NRG23260620220289714
|
26/06/2022
|
devsaran
|
1746003067WL014053
|
devsaran
|
00089
|
CBIN0281970
|
1302
|
1302
|
Processed
|
01/07/2022
|
|
593346335
|
|
devsaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4534
|
4534
|
|
|
|
|
|
|
|
|
36
|
JAITHARI
|
MP-46-003-015-001/200-C
(CHILHARI)
|
1746003000NRG23260620220288393
|
26/06/2022
|
dileepkumar
|
1746003WL014002
|
dileepkumar
|
00176
|
IDIB000A645
|
760
|
760
|
Processed
|
01/07/2022
|
|
593346335
|
|
dileepkumar
|
(000000)
|
|
37
|
JAITHARI
|
MP-46-003-067-001/239
(PIPARIYA)
|
1746003067NRG23260620220289689
|
26/06/2022
|
ramesh
|
1746003067WL014053
|
ramesh
|
00176
|
IDIB000A645
|
1302
|
1302
|
Processed
|
01/07/2022
|
|
593346335
|
|
ramesh
|
(000000)
|
|
38
|
JAITHARI
|
MP-46-003-067-001/267
(PIPARIYA)
|
1746003067NRG23260620220289690
|
26/06/2022
|
kailash
|
1746003067WL014053
|
kailash
|
00176
|
IDIB000A645
|
1302
|
1302
|
Processed
|
01/07/2022
|
|
593346335
|
|
kailash
|
(000000)
|
|
39
|
JAITHARI
|
MP-46-003-067-001/267
(PIPARIYA)
|
1746003067NRG23260620220289691
|
26/06/2022
|
savitri
|
1746003067WL014053
|
savitri
|
00176
|
IDIB000A645
|
1302
|
1302
|
Processed
|
01/07/2022
|
|
593346335
|
|
savitri
|
(000000)
|
|
40
|
JAITHARI
|
MP-46-003-067-001/277
(PIPARIYA)
|
1746003067NRG23260620220289692
|
26/06/2022
|
santosh
|
1746003067WL014053
|
santosh
|
00176
|
IDIB000A645
|
1302
|
1302
|
Processed
|
01/07/2022
|
|
593346335
|
|
santosh
|
(000000)
|
|
41
|
JAITHARI
|
MP-46-003-067-001/329
(PIPARIYA)
|
1746003067NRG23260620220289694
|
26/06/2022
|
ghuran
|
1746003067WL014053
|
ghuran
|
00176
|
IDIB000A645
|
1302
|
1302
|
Processed
|
01/07/2022
|
|
593346335
|
|
ghuran
|
(000000)
|
|
42
|
JAITHARI
|
MP-46-003-067-001/41-A
(PIPARIYA)
|
1746003067NRG23260620220289698
|
26/06/2022
|
motilal
|
1746003067WL014053
|
motilal
|
00176
|
IDIB000A645
|
1302
|
1302
|
Processed
|
01/07/2022
|
|
593346335
|
|
motilal
|
(000000)
|
|
43
|
JAITHARI
|
MP-46-003-067-001/411
(PIPARIYA)
|
1746003067NRG23260620220289699
|
26/06/2022
|
budhsan
|
1746003067WL014053
|
budhsan
|
00176
|
IDIB000A645
|
1302
|
1302
|
Processed
|
01/07/2022
|
|
593346335
|
|
budhsan
|
(000000)
|
|
44
|
JAITHARI
|
MP-46-003-067-001/433
(PIPARIYA)
|
1746003067NRG23260620220289701
|
26/06/2022
|
sarla
|
1746003067WL014053
|
sarla
|
00176
|
IDIB000A645
|
1302
|
1302
|
Processed
|
01/07/2022
|
|
593346335
|
|
sarla
|
(000000)
|
|
45
|
JAITHARI
|
MP-46-003-067-001/466
(PIPARIYA)
|
1746003067NRG23260620220289707
|
26/06/2022
|
kamlesh
|
1746003067WL014053
|
kamlesh
|
00176
|
IDIB000A645
|
1302
|
1302
|
Processed
|
01/07/2022
|
|
593346335
|
|
kamlesh
|
(000000)
|
|
46
|
JAITHARI
|
MP-46-003-067-001/484-A
(PIPARIYA)
|
1746003067NRG23260620220289708
|
26/06/2022
|
Amritlal
|
1746003067WL014053
|
Amritlal
|
00176
|
IDIB000A645
|
1302
|
1302
|
Processed
|
01/07/2022
|
|
593346335
|
|
Amritlal
|
(000000)
|
|
47
|
JAITHARI
|
MP-46-003-067-001/484-A
(PIPARIYA)
|
1746003067NRG23260620220289709
|
26/06/2022
|
Sumintra
|
1746003067WL014053
|
Sumintra
|
00176
|
IDIB000A645
|
1302
|
1302
|
Processed
|
01/07/2022
|
|
593346335
|
|
Sumintra
|
(000000)
|
|
48
|
JAITHARI
|
MP-46-003-067-001/544-A
(PIPARIYA)
|
1746003067NRG23260620220289711
|
26/06/2022
|
rajkumar
|
1746003067WL014053
|
rajkumar
|
00176
|
IDIB000A645
|
1302
|
1302
|
Processed
|
01/07/2022
|
|
593346335
|
|
rajkumar
|
(000000)
|
|
49
|
JAITHARI
|
MP-46-003-067-001/78
(PIPARIYA)
|
1746003067NRG23260620220289716
|
26/06/2022
|
bailu
|
1746003067WL014053
|
bailu
|
00176
|
IDIB000A645
|
1302
|
1302
|
Processed
|
01/07/2022
|
|
593346335
|
|
bailu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17686
|
17686
|
|
|
|
|
|
|
|
|
50
|
JAITHARI
|
MP-46-003-015-001/107-B
(CHILHARI)
|
1746003000NRG23260620220288382
|
26/06/2022
|
seeta
|
1746003WL014002
|
seeta
|
00354
|
PUNB0624000
|
760
|
760
|
Processed
|
02/07/2022
|
|
593346335
|
|
seeta
|
(000000)
|
|
51
|
JAITHARI
|
MP-46-003-041-001/510
(KHAMHARIYA)
|
1746003041NRG23260620220289734
|
26/06/2022
|
indrapal singh
|
1746003041WL014054
|
indrapal singh
|
00354
|
PUNB0624000
|
1158
|
1158
|
Processed
|
02/07/2022
|
|
593346335
|
|
indrapalsingh
|
(000000)
|
|
52
|
JAITHARI
|
MP-46-003-041-002/206
(KHAMHARIYA)
|
1746003041NRG23260620220289752
|
26/06/2022
|
Geeta
|
1746003041WL014054
|
Geeta
|
00354
|
PUNB0624000
|
1158
|
1158
|
Processed
|
02/07/2022
|
|
593346335
|
|
Geeta
|
(000000)
|
|
53
|
JAITHARI
|
MP-46-003-041-002/59-B
(KHAMHARIYA)
|
1746003041NRG23260620220289766
|
26/06/2022
|
sarita singh
|
1746003041WL014054
|
sarita singh
|
00354
|
PUNB0624000
|
1158
|
1158
|
Processed
|
02/07/2022
|
|
593346335
|
|
saritasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4234
|
4234
|
|
|
|
|
|
|
|
|
54
|
JAITHARI
|
MP-46-003-015-001/127-A
(CHILHARI)
|
1746003000NRG23260620220288352
|
26/06/2022
|
SASHI
|
1746003WL014001
|
SASHI
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
SASHI
|
(000000)
|
|
55
|
JAITHARI
|
MP-46-003-015-001/180-B
(CHILHARI)
|
1746003000NRG23260620220288359
|
26/06/2022
|
devendra kumar
|
1746003WL014001
|
devendra kumar
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
devendrakumar
|
(000000)
|
|
56
|
JAITHARI
|
MP-46-003-015-001/234-C
(CHILHARI)
|
1746003000NRG23260620220288398
|
26/06/2022
|
suraj rautel
|
1746003WL014002
|
suraj rautel
|
00415
|
SBIN0002821
|
760
|
760
|
Processed
|
01/07/2022
|
|
593346335
|
|
surajrautel
|
(000000)
|
|
57
|
JAITHARI
|
MP-46-003-015-001/242-B
(CHILHARI)
|
1746003000NRG23260620220288363
|
26/06/2022
|
sanjay kumar
|
1746003WL014001
|
sanjay kumar
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
sanjaykumar
|
(000000)
|
|
58
|
JAITHARI
|
MP-46-003-044-002/25-A
(KOLMI)
|
1746003044NRG23260620220288063
|
26/06/2022
|
SURAJ
|
1746003044WL013959
|
SURAJ
|
00415
|
SBIN0002821
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593346335
|
|
SURAJ
|
(000000)
|
|
59
|
JAITHARI
|
MP-46-003-067-001/329
(PIPARIYA)
|
1746003067NRG23260620220289695
|
26/06/2022
|
beby
|
1746003067WL014053
|
beby
|
00415
|
SBIN0002821
|
1302
|
1302
|
Processed
|
01/07/2022
|
|
593346335
|
|
beby
|
(000000)
|
|
60
|
JAITHARI
|
MP-46-003-067-001/388
(PIPARIYA)
|
1746003067NRG23260620220289696
|
26/06/2022
|
ramkushal
|
1746003067WL014053
|
ramkushal
|
00415
|
SBIN0002821
|
1302
|
1302
|
Processed
|
01/07/2022
|
|
593346335
|
|
ramkushal
|
(000000)
|
|
61
|
JAITHARI
|
MP-46-003-067-001/444
(PIPARIYA)
|
1746003067NRG23260620220289704
|
26/06/2022
|
suman
|
1746003067WL014053
|
suman
|
00415
|
SBIN0002821
|
1302
|
1302
|
Processed
|
01/07/2022
|
|
593346335
|
|
suman
|
(000000)
|
|
62
|
JAITHARI
|
MP-46-003-067-001/462
(PIPARIYA)
|
1746003067NRG23260620220289705
|
26/06/2022
|
dipak
|
1746003067WL014053
|
dipak
|
00415
|
SBIN0002821
|
1302
|
1302
|
Processed
|
01/07/2022
|
|
593346335
|
|
dipak
|
(000000)
|
|
63
|
JAITHARI
|
MP-46-003-067-001/462
(PIPARIYA)
|
1746003067NRG23260620220289706
|
26/06/2022
|
pinki
|
1746003067WL014053
|
pinki
|
00415
|
SBIN0002821
|
1302
|
1302
|
Processed
|
01/07/2022
|
|
593346335
|
|
pinki
|
(000000)
|
|
64
|
JAITHARI
|
MP-46-003-067-001/83
(PIPARIYA)
|
1746003067NRG23260620220289717
|
26/06/2022
|
aanand
|
1746003067WL014053
|
aanand
|
00415
|
SBIN0002821
|
1302
|
1302
|
Processed
|
01/07/2022
|
|
593346335
|
|
aanand
|
(000000)
|
|
65
|
JAITHARI
|
MP-46-003-067-001/859-A
(PIPARIYA)
|
1746003067NRG23260620220289719
|
26/06/2022
|
nandni
|
1746003067WL014053
|
nandni
|
00415
|
SBIN0002821
|
1302
|
1302
|
Processed
|
01/07/2022
|
|
593346335
|
|
nandni
|
(000000)
|
|
66
|
JAITHARI
|
MP-46-003-069-002/49
(PODI-2)
|
1746003069NRG23260620220290352
|
26/06/2022
|
BHAGAVATI
|
1746003069WL014091
|
BHAGAVATI
|
00415
|
SBIN0002821
|
360
|
360
|
Processed
|
01/07/2022
|
|
593346335
|
|
BHAGAVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
67
|
JAITHARI
|
MP-46-003-015-001/130
(CHILHARI)
|
1746003000NRG23260620220288386
|
26/06/2022
|
LALITA
|
1746003WL014002
|
LALITA
|
00415
|
SBIN0004617
|
760
|
760
|
Processed
|
01/07/2022
|
|
593346335
|
|
LALITA
|
(000000)
|
|
68
|
JAITHARI
|
MP-46-003-041-001/4-A
(KHAMHARIYA)
|
1746003041NRG23260620220289731
|
26/06/2022
|
Raimun
|
1746003041WL014054
|
Raimun
|
00415
|
SBIN0004617
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593346335
|
|
Raimun
|
(000000)
|
|
69
|
JAITHARI
|
MP-46-003-041-002/122
(KHAMHARIYA)
|
1746003041NRG23260620220289738
|
26/06/2022
|
shiyabai
|
1746003041WL014054
|
shiyabai
|
00415
|
SBIN0004617
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593346335
|
|
shiyabai
|
(000000)
|
|
70
|
JAITHARI
|
MP-46-003-041-002/225
(KHAMHARIYA)
|
1746003041NRG23260620220289754
|
26/06/2022
|
ASHOK YADAV
|
1746003041WL014054
|
ASHOK YADAV
|
00415
|
SBIN0004617
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593346335
|
|
ASHOKYADAV
|
(000000)
|
|
71
|
JAITHARI
|
MP-46-003-041-002/246
(KHAMHARIYA)
|
1746003041NRG23260620220289757
|
26/06/2022
|
Atul Yadav
|
1746003041WL014054
|
Atul Yadav
|
00415
|
SBIN0004617
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593346335
|
|
AtulYadav
|
(000000)
|
|
72
|
JAITHARI
|
MP-46-003-041-002/266
(KHAMHARIYA)
|
1746003041NRG23260620220289758
|
26/06/2022
|
Sujeet yadav
|
1746003041WL014054
|
Sujeet yadav
|
00415
|
SBIN0004617
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593346335
|
|
Sujeetyadav
|
(000000)
|
|
73
|
JAITHARI
|
MP-46-003-041-002/365-A
(KHAMHARIYA)
|
1746003041NRG23260620220289759
|
26/06/2022
|
Guddoo yadav
|
1746003041WL014054
|
Guddoo yadav
|
00415
|
SBIN0004617
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593346335
|
|
Guddooyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7708
|
7708
|
|
|
|
|
|
|
|
|
74
|
JAITHARI
|
MP-46-003-031-001/247
(GORSI)
|
1746003031NRG23260620220290118
|
26/06/2022
|
Jagat
|
1746003031WL014084
|
Jagat
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
Jagat
|
(000000)
|
|
75
|
JAITHARI
|
MP-46-003-031-001/81-A
(GORSI)
|
1746003031NRG23260620220290120
|
26/06/2022
|
aradhna
|
1746003031WL014084
|
aradhna
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
aradhna
|
(000000)
|
|
76
|
JAITHARI
|
MP-46-003-031-001/81-A
(GORSI)
|
1746003031NRG23260620220290121
|
26/06/2022
|
brajjmohan
|
1746003031WL014084
|
brajjmohan
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
brajjmohan
|
(000000)
|
|
77
|
JAITHARI
|
MP-46-003-031-002/113-C
(GORSI)
|
1746003031NRG23260620220290122
|
26/06/2022
|
Ganesh
|
1746003031WL014084
|
Ganesh
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
Ganesh
|
(000000)
|
|
78
|
JAITHARI
|
MP-46-003-031-002/131
(GORSI)
|
1746003031NRG23260620220290124
|
26/06/2022
|
suneeta
|
1746003031WL014084
|
suneeta
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
suneeta
|
(000000)
|
|
79
|
JAITHARI
|
MP-46-003-031-002/141
(GORSI)
|
1746003031NRG23260620220290127
|
26/06/2022
|
geeta
|
1746003031WL014084
|
geeta
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
geeta
|
(000000)
|
|
80
|
JAITHARI
|
MP-46-003-031-002/141
(GORSI)
|
1746003031NRG23260620220290126
|
26/06/2022
|
goviend
|
1746003031WL014084
|
goviend
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
goviend
|
(000000)
|
|
81
|
JAITHARI
|
MP-46-003-031-002/146
(GORSI)
|
1746003031NRG23260620220290128
|
26/06/2022
|
behari
|
1746003031WL014084
|
behari
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
behari
|
(000000)
|
|
82
|
JAITHARI
|
MP-46-003-031-002/180
(GORSI)
|
1746003031NRG23260620220290129
|
26/06/2022
|
archana
|
1746003031WL014084
|
archana
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
archana
|
(000000)
|
|
83
|
JAITHARI
|
MP-46-003-031-002/26-B
(GORSI)
|
1746003031NRG23260620220290135
|
26/06/2022
|
Jagrati
|
1746003031WL014084
|
Jagrati
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
Jagrati
|
(000000)
|
|
84
|
JAITHARI
|
MP-46-003-031-002/26-B
(GORSI)
|
1746003031NRG23260620220290134
|
26/06/2022
|
Suneel
|
1746003031WL014084
|
Suneel
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
Suneel
|
(000000)
|
|
85
|
JAITHARI
|
MP-46-003-031-002/7-A
(GORSI)
|
1746003031NRG23260620220290137
|
26/06/2022
|
sarraswati
|
1746003031WL014084
|
sarraswati
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
sarraswati
|
(000000)
|
|
86
|
JAITHARI
|
MP-46-003-031-002/76-A
(GORSI)
|
1746003031NRG23260620220290139
|
26/06/2022
|
Hanumaan
|
1746003031WL014084
|
Hanumaan
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
Hanumaan
|
(000000)
|
|
87
|
JAITHARI
|
MP-46-003-072-001/232
(SEMARWAR)
|
1746003072NRG23250620220287241
|
26/06/2022
|
ganesh
|
1746003072WL013881
|
ganesh
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
ganesh
|
(000000)
|
|
88
|
JAITHARI
|
MP-46-003-072-001/232
(SEMARWAR)
|
1746003072NRG23250620220287242
|
26/06/2022
|
sarswati
|
1746003072WL013881
|
sarswati
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
sarswati
|
(000000)
|
|
89
|
JAITHARI
|
MP-46-003-072-002/69-B
(SEMARWAR)
|
1746003072NRG23250620220287249
|
26/06/2022
|
ANJANA DEVI
|
1746003072WL013881
|
ANJANA DEVI
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
ANJANADEVI
|
(000000)
|
|
90
|
JAITHARI
|
MP-46-003-072-002/70
(SEMARWAR)
|
1746003072NRG23250620220287251
|
26/06/2022
|
nansu
|
1746003072WL013881
|
nansu
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
nansu
|
(000000)
|
|
91
|
JAITHARI
|
MP-46-003-072-002/70-A
(SEMARWAR)
|
1746003072NRG23250620220287252
|
26/06/2022
|
kamle
|
1746003072WL013881
|
kamle
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
kamle
|
(000000)
|
|
92
|
JAITHARI
|
MP-46-003-072-002/70-A
(SEMARWAR)
|
1746003072NRG23250620220287253
|
26/06/2022
|
santoshi
|
1746003072WL013881
|
santoshi
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
santoshi
|
(000000)
|
|
93
|
JAITHARI
|
MP-46-003-072-002/74-A
(SEMARWAR)
|
1746003072NRG23250620220287255
|
26/06/2022
|
premiya
|
1746003072WL013881
|
premiya
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
premiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
94
|
JAITHARI
|
MP-46-003-015-001/126-C
(CHILHARI)
|
1746003000NRG23260620220288385
|
26/06/2022
|
maneesh
|
1746003WL014002
|
maneesh
|
00462
|
UCBA0003095
|
760
|
760
|
Processed
|
01/07/2022
|
|
593346335
|
|
maneesh
|
(000000)
|
|
95
|
JAITHARI
|
MP-46-003-041-001/14
(KHAMHARIYA)
|
1746003041NRG23260620220289721
|
26/06/2022
|
fhul bai
|
1746003041WL014054
|
fhul bai
|
00462
|
UCBA0003095
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593346335
|
|
fhulbai
|
(000000)
|
|
96
|
JAITHARI
|
MP-46-003-041-001/153-A
(KHAMHARIYA)
|
1746003041NRG23260620220289723
|
26/06/2022
|
ramkali
|
1746003041WL014054
|
ramkali
|
00462
|
UCBA0003095
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593346335
|
|
ramkali
|
(000000)
|
|
97
|
JAITHARI
|
MP-46-003-041-001/20
(KHAMHARIYA)
|
1746003041NRG23260620220289724
|
26/06/2022
|
smharu
|
1746003041WL014054
|
smharu
|
00462
|
UCBA0003095
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593346335
|
|
smharu
|
(000000)
|
|
98
|
JAITHARI
|
MP-46-003-041-001/6-A
(KHAMHARIYA)
|
1746003041NRG23260620220289735
|
26/06/2022
|
Naval singh
|
1746003041WL014054
|
Naval singh
|
00462
|
UCBA0003095
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593346335
|
|
Navalsingh
|
(000000)
|
|
99
|
JAITHARI
|
MP-46-003-041-002/194-A
(KHAMHARIYA)
|
1746003041NRG23260620220289746
|
26/06/2022
|
radha
|
1746003041WL014054
|
radha
|
00462
|
UCBA0003095
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593346335
|
|
radha
|
(000000)
|
|
100
|
JAITHARI
|
MP-46-003-041-002/203-A
(KHAMHARIYA)
|
1746003041NRG23260620220289749
|
26/06/2022
|
meena
|
1746003041WL014054
|
meena
|
00462
|
UCBA0003095
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593346335
|
|
meena
|
(000000)
|
|
101
|
JAITHARI
|
MP-46-003-041-002/204-B
(KHAMHARIYA)
|
1746003041NRG23260620220289750
|
26/06/2022
|
dhatendra prasad
|
1746003041WL014054
|
dhatendra prasad
|
00462
|
UCBA0003095
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593346335
|
|
dhatendraprasad
|
(000000)
|
|
102
|
JAITHARI
|
MP-46-003-041-002/204-B
(KHAMHARIYA)
|
1746003041NRG23260620220289751
|
26/06/2022
|
Gudiya
|
1746003041WL014054
|
Gudiya
|
00462
|
UCBA0003095
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593346335
|
|
Gudiya
|
(000000)
|
|
103
|
JAITHARI
|
MP-46-003-041-002/57
(KHAMHARIYA)
|
1746003041NRG23260620220289765
|
26/06/2022
|
munni
|
1746003041WL014054
|
munni
|
00462
|
UCBA0003095
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593346335
|
|
munni
|
(000000)
|
|
104
|
JAITHARI
|
MP-46-003-041-002/77-A
(KHAMHARIYA)
|
1746003041NRG23260620220289769
|
26/06/2022
|
Tirathvati
|
1746003041WL014054
|
Tirathvati
|
00462
|
UCBA0003095
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593346335
|
|
Tirathvati
|
(000000)
|
|
105
|
JAITHARI
|
MP-46-003-041-003/84
(KHAMHARIYA)
|
1746003041NRG23260620220289774
|
26/06/2022
|
gujratiya
|
1746003041WL014054
|
gujratiya
|
00462
|
UCBA0003095
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593346335
|
|
gujratiya
|
(000000)
|
|
106
|
JAITHARI
|
MP-46-003-069-002/86-B
(PODI-2)
|
1746003069NRG23260620220290355
|
26/06/2022
|
Dev singh
|
1746003069WL014091
|
Dev singh
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
593346335
|
|
Devsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14758
|
14758
|
|
|
|
|
|
|
|
|
107
|
JAITHARI
|
MP-46-003-054-001/591-A
(MEDIYARAS)
|
1746003054NRG23260620220287822
|
26/06/2022
|
BRAJBHAN
|
1746003054WL013908
|
BRAJBHAN
|
00468
|
UBIN0563781
|
320
|
320
|
Processed
|
01/07/2022
|
|
593346335
|
|
BRAJBHAN
|
(000000)
|
|
108
|
JAITHARI
|
MP-46-003-067-001/206
(PIPARIYA)
|
1746003067NRG23260620220289687
|
26/06/2022
|
babulal
|
1746003067WL014053
|
babulal
|
00468
|
UBIN0563781
|
1302
|
1302
|
Processed
|
01/07/2022
|
|
593346335
|
|
babulal
|
(000000)
|
|
109
|
JAITHARI
|
MP-46-003-067-001/206
(PIPARIYA)
|
1746003067NRG23260620220289688
|
26/06/2022
|
nirala
|
1746003067WL014053
|
nirala
|
00468
|
UBIN0563781
|
1302
|
1302
|
Processed
|
01/07/2022
|
|
593346335
|
|
nirala
|
(000000)
|
|
110
|
JAITHARI
|
MP-46-003-067-001/41-A
(PIPARIYA)
|
1746003067NRG23260620220289697
|
26/06/2022
|
kamta
|
1746003067WL014053
|
kamta
|
00468
|
UBIN0563781
|
1302
|
1302
|
Processed
|
01/07/2022
|
|
593346335
|
|
kamta
|
(000000)
|
|
111
|
JAITHARI
|
MP-46-003-067-001/859-A
(PIPARIYA)
|
1746003067NRG23260620220289718
|
26/06/2022
|
gulshan
|
1746003067WL014053
|
gulshan
|
00468
|
UBIN0563781
|
1302
|
1302
|
Processed
|
01/07/2022
|
|
593346335
|
|
gulshan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5528
|
5528
|
|
|
|
|
|
|
|
|
112
|
JAITHARI
|
MP-46-003-015-001/106-C
(CHILHARI)
|
1746003000NRG23260620220288380
|
26/06/2022
|
radhelal
|
1746003WL014002
|
radhelal
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
01/07/2022
|
|
593346335
|
|
radhelal
|
(000000)
|
|
113
|
JAITHARI
|
MP-46-003-015-001/117-A
(CHILHARI)
|
1746003000NRG23260620220288348
|
26/06/2022
|
gujjee
|
1746003WL014001
|
gujjee
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
gujjee
|
(000000)
|
|
114
|
JAITHARI
|
MP-46-003-015-001/117-C
(CHILHARI)
|
1746003000NRG23260620220288349
|
26/06/2022
|
prembati
|
1746003WL014001
|
prembati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
prembati
|
(000000)
|
|
115
|
JAITHARI
|
MP-46-003-015-001/135-A
(CHILHARI)
|
1746003000NRG23260620220288353
|
26/06/2022
|
shanti
|
1746003WL014001
|
shanti
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
shanti
|
(000000)
|
|
116
|
JAITHARI
|
MP-46-003-015-001/144-A
(CHILHARI)
|
1746003000NRG23260620220288355
|
26/06/2022
|
sukhavati
|
1746003WL014001
|
sukhavati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
sukhavati
|
(000000)
|
|
117
|
JAITHARI
|
MP-46-003-015-001/180-A
(CHILHARI)
|
1746003000NRG23260620220288357
|
26/06/2022
|
santlal
|
1746003WL014001
|
santlal
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
santlal
|
(000000)
|
|
118
|
JAITHARI
|
MP-46-003-015-001/315
(CHILHARI)
|
1746003000NRG23260620220288365
|
26/06/2022
|
ashok
|
1746003WL014001
|
ashok
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
ashok
|
(000000)
|
|
119
|
JAITHARI
|
MP-46-003-015-001/315
(CHILHARI)
|
1746003000NRG23260620220288366
|
26/06/2022
|
suneeta
|
1746003WL014001
|
suneeta
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
suneeta
|
(000000)
|
|
120
|
JAITHARI
|
MP-46-003-015-001/326
(CHILHARI)
|
1746003000NRG23260620220288367
|
26/06/2022
|
rangvasiya
|
1746003WL014001
|
rangvasiya
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
rangvasiya
|
(000000)
|
|
121
|
JAITHARI
|
MP-46-003-015-001/331
(CHILHARI)
|
1746003000NRG23260620220288401
|
26/06/2022
|
urmila
|
1746003WL014002
|
urmila
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
01/07/2022
|
|
593346335
|
|
urmila
|
(000000)
|
|
122
|
JAITHARI
|
MP-46-003-015-001/53
(CHILHARI)
|
1746003000NRG23260620220288372
|
26/06/2022
|
bihari
|
1746003WL014001
|
bihari
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
bihari
|
(000000)
|
|
123
|
JAITHARI
|
MP-46-003-015-001/7-A
(CHILHARI)
|
1746003000NRG23260620220288405
|
26/06/2022
|
somvati
|
1746003WL014002
|
somvati
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
01/07/2022
|
|
593346335
|
|
somvati
|
(000000)
|
|
124
|
JAITHARI
|
MP-46-003-054-001/11
(MEDIYARAS)
|
1746003054NRG23260620220287775
|
26/06/2022
|
SAHNU KOL
|
1746003054WL013907
|
SAHNU KOL
|
00603
|
CBIN0R20002
|
480
|
480
|
Processed
|
01/07/2022
|
|
593346335
|
|
SAHNUKOL
|
(000000)
|
|
125
|
JAITHARI
|
MP-46-003-054-001/209
(MEDIYARAS)
|
1746003054NRG23260620220287804
|
26/06/2022
|
Baishakhiya
|
1746003054WL013908
|
Baishakhiya
|
00603
|
CBIN0R20002
|
960
|
960
|
Processed
|
01/07/2022
|
|
593346335
|
|
Baishakhiya
|
(000000)
|
|
126
|
JAITHARI
|
MP-46-003-054-001/219
(MEDIYARAS)
|
1746003054NRG23260620220287807
|
26/06/2022
|
Nanbai
|
1746003054WL013908
|
Nanbai
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
01/07/2022
|
|
593346335
|
|
Nanbai
|
(000000)
|
|
127
|
JAITHARI
|
MP-46-003-054-001/229
(MEDIYARAS)
|
1746003054NRG23260620220287782
|
26/06/2022
|
lakhan kol
|
1746003054WL013907
|
lakhan kol
|
00603
|
CBIN0R20002
|
960
|
960
|
Processed
|
01/07/2022
|
|
593346335
|
|
lakhankol
|
(000000)
|
|
128
|
JAITHARI
|
MP-46-003-054-001/332-A
(MEDIYARAS)
|
1746003054NRG23260620220287816
|
26/06/2022
|
laliya choudhari
|
1746003054WL013908
|
laliya choudhari
|
00603
|
CBIN0R20002
|
320
|
320
|
Processed
|
01/07/2022
|
|
593346335
|
|
laliyachoudhari
|
(000000)
|
|
129
|
JAITHARI
|
MP-46-003-054-001/345
(MEDIYARAS)
|
1746003054NRG23260620220287786
|
26/06/2022
|
suresh kol
|
1746003054WL013907
|
suresh kol
|
00603
|
CBIN0R20002
|
960
|
960
|
Processed
|
01/07/2022
|
|
593346335
|
|
sureshkol
|
(000000)
|
|
130
|
JAITHARI
|
MP-46-003-054-001/465-A
(MEDIYARAS)
|
1746003054NRG23260620220287791
|
26/06/2022
|
shiv dayal kol
|
1746003054WL013907
|
shiv dayal kol
|
00603
|
CBIN0R20002
|
480
|
480
|
Processed
|
01/07/2022
|
|
593346335
|
|
shivdayalkol
|
(000000)
|
|
131
|
JAITHARI
|
MP-46-003-054-001/494
(MEDIYARAS)
|
1746003054NRG23260620220287794
|
26/06/2022
|
usha singh
|
1746003054WL013907
|
usha singh
|
00603
|
CBIN0R20002
|
960
|
960
|
Processed
|
01/07/2022
|
|
593346335
|
|
ushasingh
|
(000000)
|
|
132
|
JAITHARI
|
MP-46-003-054-001/51
(MEDIYARAS)
|
1746003054NRG23260620220287819
|
26/06/2022
|
Puniya
|
1746003054WL013908
|
Puniya
|
00603
|
CBIN0R20002
|
320
|
320
|
Processed
|
01/07/2022
|
|
593346335
|
|
Puniya
|
(000000)
|
|
133
|
JAITHARI
|
MP-46-003-054-001/586
(MEDIYARAS)
|
1746003054NRG23260620220287795
|
26/06/2022
|
ganeshiya
|
1746003054WL013907
|
ganeshiya
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
01/07/2022
|
|
593346335
|
|
ganeshiya
|
(000000)
|
|
134
|
JAITHARI
|
MP-46-003-054-001/797
(MEDIYARAS)
|
1746003054NRG23260620220287828
|
26/06/2022
|
Meena
|
1746003054WL013908
|
Meena
|
00603
|
CBIN0R20002
|
640
|
640
|
Processed
|
01/07/2022
|
|
593346335
|
|
Meena
|
(000000)
|
|
135
|
JAITHARI
|
MP-46-003-054-001/911
(MEDIYARAS)
|
1746003054NRG23260620220287837
|
26/06/2022
|
shanti kol
|
1746003054WL013908
|
shanti kol
|
00603
|
CBIN0R20002
|
320
|
320
|
Processed
|
01/07/2022
|
|
593346335
|
|
shantikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20540
|
20540
|
|
|
|
|
|
|
|
|
136
|
JAITHARI
|
MP-46-003-041-001/30-A
(KHAMHARIYA)
|
1746003041NRG23260620220289729
|
26/06/2022
|
Tanu singh
|
1746003041WL014054
|
Tanu singh
|
00666
|
IDFB0041381
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593346335
|
|
Tanusingh
|
(000000)
|
|
137
|
JAITHARI
|
MP-46-003-041-001/4-A
(KHAMHARIYA)
|
1746003041NRG23260620220289730
|
26/06/2022
|
Chamru gond
|
1746003041WL014054
|
Chamru gond
|
00666
|
IDFB0041381
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593346335
|
|
Chamrugond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
138
|
JAITHARI
|
MP-46-003-015-001/127-A
(CHILHARI)
|
1746003000NRG23260620220288351
|
26/06/2022
|
MUKESH
|
1746003WL014001
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
MUKESH
|
(000000)
|
|
139
|
JAITHARI
|
MP-46-003-015-001/180-C
(CHILHARI)
|
1746003000NRG23260620220288360
|
26/06/2022
|
anjali
|
1746003WL014001
|
anjali
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
anjali
|
(000000)
|
|
140
|
JAITHARI
|
MP-46-003-015-001/191-A
(CHILHARI)
|
1746003000NRG23260620220288392
|
26/06/2022
|
suneeta
|
1746003WL014002
|
suneeta
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
01/07/2022
|
|
593346335
|
|
suneeta
|
(000000)
|
|
141
|
JAITHARI
|
MP-46-003-015-001/222-A
(CHILHARI)
|
1746003000NRG23260620220288397
|
26/06/2022
|
DEVENDRA KUMAR
|
1746003WL014002
|
DEVENDRA KUMAR
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
01/07/2022
|
|
593346335
|
|
DEVENDRAKUMAR
|
(000000)
|
|
142
|
JAITHARI
|
MP-46-003-015-001/276-A
(CHILHARI)
|
1746003000NRG23260620220288400
|
26/06/2022
|
ENDRABATI
|
1746003WL014002
|
ENDRABATI
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
01/07/2022
|
|
593346335
|
|
ENDRABATI
|
(000000)
|
|
143
|
JAITHARI
|
MP-46-003-015-001/97-A
(CHILHARI)
|
1746003000NRG23260620220288376
|
26/06/2022
|
balkaran
|
1746003WL014001
|
balkaran
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593346335
|
|
balkaran
|
(000000)
|
|
144
|
JAITHARI
|
MP-46-003-041-002/206-C
(KHAMHARIYA)
|
1746003041NRG23260620220289753
|
26/06/2022
|
Rajeshwari singh
|
1746003041WL014054
|
Rajeshwari singh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593346335
|
|
Rajeshwarisingh
|
(000000)
|
|
145
|
JAITHARI
|
MP-46-003-054-001/147
(MEDIYARAS)
|
1746003054NRG23260620220287776
|
26/06/2022
|
nachan sukhmatiya kol
|
1746003054WL013907
|
nachan sukhmatiya kol
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
01/07/2022
|
|
593346335
|
|
nachansukhmatiyakol
|
(000000)
|
|
146
|
JAITHARI
|
MP-46-003-054-001/292-B
(MEDIYARAS)
|
1746003054NRG23260620220287812
|
26/06/2022
|
asha
|
1746003054WL013908
|
asha
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
01/07/2022
|
|
593346335
|
|
asha
|
(000000)
|
|
147
|
JAITHARI
|
MP-46-003-054-001/352
(MEDIYARAS)
|
1746003054NRG23260620220287787
|
26/06/2022
|
durgesh singh
|
1746003054WL013907
|
durgesh singh
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
01/07/2022
|
|
593346335
|
|
durgeshsingh
|
(000000)
|
|
148
|
JAITHARI
|
MP-46-003-054-001/404-A
(MEDIYARAS)
|
1746003054NRG23260620220287790
|
26/06/2022
|
saroj yadav
|
1746003054WL013907
|
saroj yadav
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
01/07/2022
|
|
593346335
|
|
sarojyadav
|
(000000)
|
|
149
|
JAITHARI
|
MP-46-003-054-001/486
(MEDIYARAS)
|
1746003054NRG23260620220287793
|
26/06/2022
|
satya kol
|
1746003054WL013907
|
satya kol
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
01/07/2022
|
|
593346335
|
|
satyakol
|
(000000)
|
|
150
|
JAITHARI
|
MP-46-003-054-001/521-B
(MEDIYARAS)
|
1746003054NRG23260620220287820
|
26/06/2022
|
shyam kali kol
|
1746003054WL013908
|
shyam kali kol
|
00697
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
01/07/2022
|
|
593346335
|
|
shyamkalikol
|
(000000)
|
|
151
|
JAITHARI
|
MP-46-003-054-001/598
(MEDIYARAS)
|
1746003054NRG23260620220287823
|
26/06/2022
|
mahadev yadav
|
1746003054WL013908
|
mahadev yadav
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
01/07/2022
|
|
593346335
|
|
mahadevyadav
|
(000000)
|
|
152
|
JAITHARI
|
MP-46-003-054-001/614
(MEDIYARAS)
|
1746003054NRG23260620220287824
|
26/06/2022
|
nand kumar
|
1746003054WL013908
|
nand kumar
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
01/07/2022
|
|
593346335
|
|
nandkumar
|
(000000)
|
|
153
|
JAITHARI
|
MP-46-003-054-001/622-C
(MEDIYARAS)
|
1746003054NRG23260620220287826
|
26/06/2022
|
kuntu kol
|
1746003054WL013908
|
kuntu kol
|
00697
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
01/07/2022
|
|
593346335
|
|
kuntukol
|
(000000)
|
|
154
|
JAITHARI
|
MP-46-003-054-001/69-A
(MEDIYARAS)
|
1746003054NRG23260620220287827
|
26/06/2022
|
anita kol
|
1746003054WL013908
|
anita kol
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/07/2022
|
|
593346335
|
|
anitakol
|
(000000)
|
|
155
|
JAITHARI
|
MP-46-003-054-001/778-A
(MEDIYARAS)
|
1746003054NRG23260620220287797
|
26/06/2022
|
MANOJ KUMAR SONI
|
1746003054WL013907
|
MANOJ KUMAR SONI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
01/07/2022
|
|
593346335
|
|
MANOJKUMARSONI
|
(000000)
|
|
156
|
JAITHARI
|
MP-46-003-054-001/798-A
(MEDIYARAS)
|
1746003054NRG23260620220287829
|
26/06/2022
|
sumintra kol
|
1746003054WL013908
|
sumintra kol
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
01/07/2022
|
|
593346335
|
|
sumintrakol
|
(000000)
|
|
157
|
JAITHARI
|
MP-46-003-054-001/90-B
(MEDIYARAS)
|
1746003054NRG23260620220287835
|
26/06/2022
|
ASHOK
|
1746003054WL013908
|
ASHOK
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
01/07/2022
|
|
593346335
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17098
|
17098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165764
|
165764
|
|
|
|
|
|
|
|