|
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-46-003-014-001/471
(CHHULHA)
|
1746003000NRG24090620230102711
|
10/06/2023
|
kali bai
|
1746003WL004197
|
kali bai
|
00048
|
BKID0009416
|
404
|
404
|
Processed
|
15/06/2023
|
|
364083265
|
|
kalibai
|
(000000)
|
|
2
|
JAITHARI
|
MP-46-003-031-002/35-A
(GORSI)
|
1746003031NRG24100620230103726
|
10/06/2023
|
Deepa
|
1746003031WL004279
|
Deepa
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083265
|
|
Deepa
|
(000000)
|
|
3
|
JAITHARI
|
MP-46-003-031-002/35-A
(GORSI)
|
1746003031NRG24100620230103725
|
10/06/2023
|
Satendra
|
1746003031WL004279
|
Satendra
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083265
|
|
Satendra
|
(000000)
|
|
4
|
JAITHARI
|
MP-46-003-032-001/73
(HARRI)
|
1746003032NRG24100620230103801
|
10/06/2023
|
URMILA RATHOUR
|
1746003032WL004284
|
URMILA RATHOUR
|
00048
|
BKID0009416
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364083265
|
|
URMILARATHOUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4232
|
4232
|
|
|
|
|
|
|
|
|
5
|
JAITHARI
|
MP-46-003-033-001/97-B
(JAMUDI)
|
1746003033NRG24100620230105287
|
10/06/2023
|
SAIYAD
|
1746003033WL004362
|
SAIYAD
|
00078
|
CNRB0003728
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364083265
|
|
SAIYAD
|
(000000)
|
|
6
|
JAITHARI
|
MP-46-003-033-002/22
(JAMUDI)
|
1746003033NRG24090620230098947
|
10/06/2023
|
gudiya
|
1746003033WL004076
|
gudiya
|
00078
|
CNRB0003728
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083265
|
|
gudiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
JAITHARI
|
MP-46-003-021-001/510
(DHANGWAN(M))
|
1746003021NRG24080620230094121
|
10/06/2023
|
mohan
|
1746003021WL003882
|
mohan
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083265
|
|
mohan
|
(000000)
|
|
8
|
JAITHARI
|
MP-46-003-021-001/510
(DHANGWAN(M))
|
1746003021NRG24080620230094122
|
10/06/2023
|
samni
|
1746003021WL003882
|
samni
|
00089
|
CBIN0281188
|
1200
|
1200
|
Rejected
|
15/06/2023
|
|
364083265
|
Account closed
|
|
|
|
9
|
JAITHARI
|
MP-46-003-022-001/173
(DHHODHHIPANI)
|
1746003022NRG24100620230103378
|
10/06/2023
|
bhudwariya bai
|
1746003022WL004234
|
bhudwariya bai
|
00089
|
CBIN0281188
|
660
|
660
|
Processed
|
15/06/2023
|
|
364083265
|
|
bhudwariyabai
|
(000000)
|
|
10
|
JAITHARI
|
MP-46-003-022-003/61
(DHHODHHIPANI)
|
1746003022NRG24100620230103274
|
10/06/2023
|
bachu
|
1746003022WL004231
|
bachu
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364083265
|
|
bachu
|
(000000)
|
|
11
|
JAITHARI
|
MP-46-003-028-001/89
(GAURELA)
|
1746003028NRG24100620230104505
|
10/06/2023
|
golaidi
|
1746003028WL004323
|
golaidi
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364083265
|
|
golaidi
|
(000000)
|
|
12
|
JAITHARI
|
MP-46-003-029-001/115-A
(GOBARI)
|
1746003029NRG24100620230104930
|
10/06/2023
|
RAVINDRA SINGH
|
1746003029WL004343
|
RAVINDRA SINGH
|
00089
|
CBIN0281188
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
364083265
|
|
RAVINDRASINGH
|
(000000)
|
|
13
|
JAITHARI
|
MP-46-003-029-001/116-B
(GOBARI)
|
1746003029NRG24100620230104931
|
10/06/2023
|
aivan singh
|
1746003029WL004343
|
aivan singh
|
00089
|
CBIN0281188
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
364083265
|
|
aivansingh
|
(000000)
|
|
14
|
JAITHARI
|
MP-46-003-029-001/156
(GOBARI)
|
1746003029NRG24100620230104941
|
10/06/2023
|
GAJROOP
|
1746003029WL004343
|
GAJROOP
|
00089
|
CBIN0281188
|
990
|
990
|
Processed
|
15/06/2023
|
|
364083265
|
|
GAJROOP
|
(000000)
|
|
15
|
JAITHARI
|
MP-46-003-029-001/60-B
(GOBARI)
|
1746003029NRG24100620230104951
|
10/06/2023
|
Amritiya bai
|
1746003029WL004343
|
Amritiya bai
|
00089
|
CBIN0281188
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
364083265
|
|
Amritiyabai
|
(000000)
|
|
16
|
JAITHARI
|
MP-46-003-029-001/95-A
(GOBARI)
|
1746003029NRG24100620230104956
|
10/06/2023
|
santoshi
|
1746003029WL004343
|
santoshi
|
00089
|
CBIN0281188
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
364083265
|
|
santoshi
|
(000000)
|
|
17
|
JAITHARI
|
MP-46-003-029-002/310
(GOBARI)
|
1746003029NRG24100620230104967
|
10/06/2023
|
geeta bai
|
1746003029WL004343
|
geeta bai
|
00089
|
CBIN0281188
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083265
|
|
geetabai
|
(000000)
|
|
18
|
JAITHARI
|
MP-46-003-029-002/310
(GOBARI)
|
1746003029NRG24100620230104968
|
10/06/2023
|
jairam Yadav
|
1746003029WL004343
|
jairam Yadav
|
00089
|
CBIN0281188
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083265
|
|
jairamYadav
|
(000000)
|
|
19
|
JAITHARI
|
MP-46-003-029-002/40
(GOBARI)
|
1746003029NRG24100620230104975
|
10/06/2023
|
bidesh singh
|
1746003029WL004343
|
bidesh singh
|
00089
|
CBIN0281188
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083265
|
|
bideshsingh
|
(000000)
|
|
20
|
JAITHARI
|
MP-46-003-031-002/22
(GORSI)
|
1746003031NRG24100620230103722
|
10/06/2023
|
Janardan
|
1746003031WL004279
|
Janardan
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083265
|
|
Janardan
|
(000000)
|
|
21
|
JAITHARI
|
MP-46-003-035-001/68
(JHAITAL)
|
1746003035NRG24100620230103128
|
10/06/2023
|
ramu lal vishkarma
|
1746003035WL004225
|
ramu lal vishkarma
|
00089
|
CBIN0281188
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083265
|
|
ramulalvishkarma
|
(000000)
|
|
22
|
JAITHARI
|
MP-46-003-035-001/99
(JHAITAL)
|
1746003035NRG24100620230103124
|
10/06/2023
|
bihaniya gond
|
1746003035WL004223
|
bihaniya gond
|
00089
|
CBIN0281188
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083265
|
|
bihaniyagond
|
(000000)
|
|
23
|
JAITHARI
|
MP-46-003-035-001/99-A
(JHAITAL)
|
1746003035NRG24100620230103125
|
10/06/2023
|
Ramdeen gond
|
1746003035WL004223
|
Ramdeen gond
|
00089
|
CBIN0281188
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083265
|
|
Ramdeengond
|
(000000)
|
|
24
|
JAITHARI
|
MP-46-003-043-001/203-A
(KHOLHADI)
|
1746003043NRG24100620230103862
|
10/06/2023
|
meena bai
|
1746003043WL004286
|
meena bai
|
00089
|
CBIN0281188
|
950
|
950
|
Processed
|
15/06/2023
|
|
364083265
|
|
meenabai
|
(000000)
|
|
25
|
JAITHARI
|
MP-46-003-043-001/29
(KHOLHADI)
|
1746003043NRG24100620230103863
|
10/06/2023
|
dhirulal
|
1746003043WL004286
|
dhirulal
|
00089
|
CBIN0281188
|
950
|
950
|
Processed
|
15/06/2023
|
|
364083265
|
|
dhirulal
|
(000000)
|
|
26
|
JAITHARI
|
MP-46-003-043-001/415
(KHOLHADI)
|
1746003043NRG24100620230103876
|
10/06/2023
|
CHANDRAVATI
|
1746003043WL004286
|
CHANDRAVATI
|
00089
|
CBIN0281188
|
950
|
950
|
Processed
|
15/06/2023
|
|
364083265
|
|
CHANDRAVATI
|
(000000)
|
|
27
|
JAITHARI
|
MP-46-003-043-001/425
(KHOLHADI)
|
1746003043NRG24100620230103878
|
10/06/2023
|
DHARMENDRA PRASAD YADAV
|
1746003043WL004286
|
DHARMENDRA PRASAD YADAV
|
00089
|
CBIN0281188
|
950
|
950
|
Processed
|
15/06/2023
|
|
364083265
|
|
DHARMENDRAPRASADYADAV
|
(000000)
|
|
28
|
JAITHARI
|
MP-46-003-043-001/52-B
(KHOLHADI)
|
1746003043NRG24100620230103881
|
10/06/2023
|
guddi bai
|
1746003043WL004286
|
guddi bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083265
|
|
guddibai
|
(000000)
|
|
29
|
JAITHARI
|
MP-46-003-047-001/333
(LAHARPUR)
|
1746003047NRG24100620230103165
|
10/06/2023
|
Teerath Gupta
|
1746003047WL004229
|
Teerath Gupta
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364083265
|
|
TeerathGupta
|
(000000)
|
|
30
|
JAITHARI
|
MP-46-003-051-002/64
(MAHUDA)
|
1746003051NRG24100620230104807
|
10/06/2023
|
Predeep
|
1746003051WL004331
|
Predeep
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364083265
|
|
Predeep
|
(000000)
|
|
31
|
JAITHARI
|
MP-46-003-055-001/321-A
(MOHARI)
|
1746003055NRG24100620230105676
|
10/06/2023
|
vijay
|
1746003055WL004380
|
vijay
|
00089
|
CBIN0281188
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083265
|
|
vijay
|
(000000)
|
|
32
|
JAITHARI
|
MP-46-003-077-001/112-C
(TAKHULI)
|
1746003077NRG24100620230105052
|
10/06/2023
|
Dayawati
|
1746003077WL004350
|
Dayawati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083265
|
|
Dayawati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37278
|
37278
|
|
|
|
|
|
|
|
|
33
|
JAITHARI
|
MP-46-003-056-001/266-A
(MUNDI)
|
1746003000NRG24100620230102988
|
10/06/2023
|
MAHAVEER SINGH
|
1746003WL004212
|
MAHAVEER SINGH
|
00089
|
CBIN0281870
|
660
|
660
|
Processed
|
15/06/2023
|
|
364083265
|
|
MAHAVEERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
34
|
JAITHARI
|
MP-46-003-010-001/5-A
(BHELMA)
|
1746003010NRG24090620230102675
|
10/06/2023
|
Raghuveer
|
1746003010WL004195
|
Raghuveer
|
00089
|
CBIN0281970
|
645
|
645
|
Processed
|
15/06/2023
|
|
364083265
|
|
Raghuveer
|
(000000)
|
|
35
|
JAITHARI
|
MP-46-003-032-001/198
(HARRI)
|
1746003032NRG24100620230102899
|
10/06/2023
|
PUSHPENDRA KHAIRWAR
|
1746003032WL004206
|
PUSHPENDRA KHAIRWAR
|
00089
|
CBIN0281970
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
364083265
|
|
PUSHPENDRAKHAIRWAR
|
(000000)
|
|
36
|
JAITHARI
|
MP-46-003-033-001/136-A
(JAMUDI)
|
1746003033NRG24100620230105087
|
10/06/2023
|
kamalwati
|
1746003033WL004353
|
kamalwati
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083265
|
|
kamalwati
|
(000000)
|
|
37
|
JAITHARI
|
MP-46-003-033-001/203-A
(JAMUDI)
|
1746003033NRG24100620230105276
|
10/06/2023
|
Sushil singh
|
1746003033WL004362
|
Sushil singh
|
00089
|
CBIN0281970
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083265
|
|
Sushilsingh
|
(000000)
|
|
38
|
JAITHARI
|
MP-46-003-033-001/228-B
(JAMUDI)
|
1746003033NRG24100620230105324
|
10/06/2023
|
Sahida
|
1746003033WL004364
|
Sahida
|
00089
|
CBIN0281970
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083265
|
|
Sahida
|
(000000)
|
|
39
|
JAITHARI
|
MP-46-003-033-001/79
(JAMUDI)
|
1746003033NRG24100620230105166
|
10/06/2023
|
drugaeh
|
1746003033WL004356
|
drugaeh
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083265
|
|
drugaeh
|
(000000)
|
|
40
|
JAITHARI
|
MP-46-003-033-002/124
(JAMUDI)
|
1746003033NRG24100620230105108
|
10/06/2023
|
Sudha
|
1746003033WL004353
|
Sudha
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083265
|
|
Sudha
|
(000000)
|
|
41
|
JAITHARI
|
MP-46-003-033-003/1
(JAMUDI)
|
1746003033NRG24100620230105332
|
10/06/2023
|
Keshwati bai
|
1746003033WL004364
|
Keshwati bai
|
00089
|
CBIN0281970
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083265
|
|
Keshwatibai
|
(000000)
|
|
42
|
JAITHARI
|
MP-46-003-033-003/101-A
(JAMUDI)
|
1746003033NRG24100620230105333
|
10/06/2023
|
Savitri
|
1746003033WL004364
|
Savitri
|
00089
|
CBIN0281970
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083265
|
|
Savitri
|
(000000)
|
|
43
|
JAITHARI
|
MP-46-003-033-003/19
(JAMUDI)
|
1746003033NRG24100620230105176
|
10/06/2023
|
Ravishankar
|
1746003033WL004356
|
Ravishankar
|
00089
|
CBIN0281970
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083265
|
|
Ravishankar
|
(000000)
|
|
44
|
JAITHARI
|
MP-46-003-033-003/19-A
(JAMUDI)
|
1746003033NRG24100620230105177
|
10/06/2023
|
Ganesh
|
1746003033WL004356
|
Ganesh
|
00089
|
CBIN0281970
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083265
|
|
Ganesh
|
(000000)
|
|
45
|
JAITHARI
|
MP-46-003-033-003/4-A
(JAMUDI)
|
1746003033NRG24100620230105338
|
10/06/2023
|
krishna singh
|
1746003033WL004364
|
krishna singh
|
00089
|
CBIN0281970
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083265
|
|
krishnasingh
|
(000000)
|
|
46
|
JAITHARI
|
MP-46-003-033-003/44
(JAMUDI)
|
1746003033NRG24100620230105339
|
10/06/2023
|
TOMAL SINGH
|
1746003033WL004364
|
TOMAL SINGH
|
00089
|
CBIN0281970
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083265
|
|
TOMALSINGH
|
(000000)
|
|
47
|
JAITHARI
|
MP-46-003-033-003/47-A
(JAMUDI)
|
1746003033NRG24100620230105122
|
10/06/2023
|
uma singh
|
1746003033WL004353
|
uma singh
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083265
|
|
umasingh
|
(000000)
|
|
48
|
JAITHARI
|
MP-46-003-033-003/47-B
(JAMUDI)
|
1746003033NRG24100620230105341
|
10/06/2023
|
krisnpal singh
|
1746003033WL004364
|
krisnpal singh
|
00089
|
CBIN0281970
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083265
|
|
krisnpalsingh
|
(000000)
|
|
49
|
JAITHARI
|
MP-46-003-078-001/134
(TARADAND)
|
1746003000NRG24100620230103742
|
10/06/2023
|
ramkali
|
1746003WL004280
|
ramkali
|
00089
|
CBIN0281970
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364083265
|
|
ramkali
|
(000000)
|
|
50
|
JAITHARI
|
MP-46-003-078-001/168-A
(TARADAND)
|
1746003078NRG24100620230105576
|
10/06/2023
|
dhanpati
|
1746003078WL004373
|
dhanpati
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083265
|
|
dhanpati
|
(000000)
|
|
51
|
JAITHARI
|
MP-46-003-078-001/176
(TARADAND)
|
1746003078NRG24100620230105586
|
10/06/2023
|
filmon
|
1746003078WL004373
|
filmon
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083265
|
|
filmon
|
(000000)
|
|
52
|
JAITHARI
|
MP-46-003-078-001/264
(TARADAND)
|
1746003078NRG24100620230105595
|
10/06/2023
|
rujhni
|
1746003078WL004373
|
rujhni
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083265
|
|
rujhni
|
(000000)
|
|
53
|
JAITHARI
|
MP-46-003-078-001/76
(TARADAND)
|
1746003078NRG24100620230105600
|
10/06/2023
|
ABHA
|
1746003078WL004373
|
ABHA
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083265
|
|
ABHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25271
|
25271
|
|
|
|
|
|
|
|
|
54
|
JAITHARI
|
MP-46-003-010-001/76
(BHELMA)
|
1746003010NRG24090620230102683
|
10/06/2023
|
dalpratap
|
1746003010WL004195
|
dalpratap
|
00089
|
CBIN0282147
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364083265
|
|
dalpratap
|
(000000)
|
|
55
|
JAITHARI
|
MP-46-003-022-003/69-B
(DHHODHHIPANI)
|
1746003022NRG24100620230103282
|
10/06/2023
|
bela bai
|
1746003022WL004231
|
bela bai
|
00089
|
CBIN0282147
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364083265
|
|
belabai
|
(000000)
|
|
56
|
JAITHARI
|
MP-46-003-045-001/512-A
(KUKURGONDA)
|
1746003045NRG24100620230102930
|
10/06/2023
|
Roshni
|
1746003045WL004210
|
Roshni
|
00089
|
CBIN0282147
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364083265
|
|
Roshni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4798
|
4798
|
|
|
|
|
|
|
|
|
57
|
JAITHARI
|
MP-46-003-032-001/198
(HARRI)
|
1746003032NRG24100620230102898
|
10/06/2023
|
RANI KHAIRWAR
|
1746003032WL004206
|
RANI KHAIRWAR
|
00176
|
IDIB000A645
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
364083265
|
|
RANIKHAIRWAR
|
(000000)
|
|
58
|
JAITHARI
|
MP-46-003-050-001/337-A
(LAPTA)
|
1746003000NRG24100620230103063
|
10/06/2023
|
danwati
|
1746003WL004213
|
danwati
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083265
|
|
danwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
59
|
JAITHARI
|
MP-46-003-014-001/469
(CHHULHA)
|
1746003000NRG24090620230102710
|
10/06/2023
|
Aneeta kol
|
1746003WL004197
|
Aneeta kol
|
00415
|
SBIN0002821
|
606
|
606
|
Processed
|
15/06/2023
|
|
364083265
|
|
Aneetakol
|
(000000)
|
|
60
|
JAITHARI
|
MP-46-003-024-001/14-B
(DONGRATOLA)
|
1746003024NRG24100620230103462
|
10/06/2023
|
Gudda baiga
|
1746003024WL004260
|
Gudda baiga
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364083265
|
|
Guddabaiga
|
(000000)
|
|
61
|
JAITHARI
|
MP-46-003-032-001/198
(HARRI)
|
1746003032NRG24100620230102897
|
10/06/2023
|
dinkar
|
1746003032WL004206
|
dinkar
|
00415
|
SBIN0002821
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
364083265
|
|
dinkar
|
(000000)
|
|
62
|
JAITHARI
|
MP-46-003-033-003/45-A
(JAMUDI)
|
1746003033NRG24100620230105120
|
10/06/2023
|
Amarvati
|
1746003033WL004353
|
Amarvati
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083265
|
|
Amarvati
|
(000000)
|
|
63
|
JAITHARI
|
MP-46-003-033-003/59-D
(JAMUDI)
|
1746003033NRG24100620230105344
|
10/06/2023
|
santosh
|
1746003033WL004364
|
santosh
|
00415
|
SBIN0002821
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083265
|
|
santosh
|
(000000)
|
|
64
|
JAITHARI
|
MP-46-003-069-002/355
(PODI-2)
|
1746003069NRG24100620230104291
|
10/06/2023
|
dhasu
|
1746003069WL004301
|
dhasu
|
00415
|
SBIN0002821
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364083265
|
|
dhasu
|
(000000)
|
|
65
|
JAITHARI
|
MP-46-003-078-001/174-A
(TARADAND)
|
1746003078NRG24100620230105582
|
10/06/2023
|
ARUN
|
1746003078WL004373
|
ARUN
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083265
|
|
ARUN
|
(000000)
|
|
66
|
JAITHARI
|
MP-46-003-078-001/175-A
(TARADAND)
|
1746003078NRG24100620230105585
|
10/06/2023
|
silina
|
1746003078WL004373
|
silina
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083265
|
|
silina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10652
|
10652
|
|
|
|
|
|
|
|
|
67
|
JAITHARI
|
MP-46-003-024-001/109
(DONGRATOLA)
|
1746003024NRG24100620230103456
|
10/06/2023
|
pappu
|
1746003024WL004260
|
pappu
|
00415
|
SBIN0004617
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364083265
|
|
pappu
|
(000000)
|
|
68
|
JAITHARI
|
MP-46-003-024-001/14
(DONGRATOLA)
|
1746003024NRG24100620230103460
|
10/06/2023
|
UMASHANKAR
|
1746003024WL004260
|
UMASHANKAR
|
00415
|
SBIN0004617
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364083265
|
|
UMASHANKAR
|
(000000)
|
|
69
|
JAITHARI
|
MP-46-003-024-001/29
(DONGRATOLA)
|
1746003024NRG24100620230103464
|
10/06/2023
|
Ramlakhan baiga
|
1746003024WL004260
|
Ramlakhan baiga
|
00415
|
SBIN0004617
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364083265
|
|
Ramlakhanbaiga
|
(000000)
|
|
70
|
JAITHARI
|
MP-46-003-024-001/31
(DONGRATOLA)
|
1746003024NRG24100620230103465
|
10/06/2023
|
RAIMAN BAIGA
|
1746003024WL004260
|
RAIMAN BAIGA
|
00415
|
SBIN0004617
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364083265
|
|
RAIMANBAIGA
|
(000000)
|
|
71
|
JAITHARI
|
MP-46-003-024-001/34
(DONGRATOLA)
|
1746003024NRG24100620230103472
|
10/06/2023
|
dhannu
|
1746003024WL004260
|
dhannu
|
00415
|
SBIN0004617
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364083265
|
|
dhannu
|
(000000)
|
|
72
|
JAITHARI
|
MP-46-003-024-001/389
(DONGRATOLA)
|
1746003024NRG24100620230103474
|
10/06/2023
|
TERELAL
|
1746003024WL004260
|
TERELAL
|
00415
|
SBIN0004617
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364083265
|
|
TERELAL
|
(000000)
|
|
73
|
JAITHARI
|
MP-46-003-024-001/40
(DONGRATOLA)
|
1746003024NRG24100620230103475
|
10/06/2023
|
NAGMATIYA BAI
|
1746003024WL004260
|
NAGMATIYA BAI
|
00415
|
SBIN0004617
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364083265
|
|
NAGMATIYABAI
|
(000000)
|
|
74
|
JAITHARI
|
MP-46-003-024-001/49
(DONGRATOLA)
|
1746003024NRG24100620230103479
|
10/06/2023
|
maiki
|
1746003024WL004260
|
maiki
|
00415
|
SBIN0004617
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364083265
|
|
maiki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
75
|
JAITHARI
|
MP-46-003-021-001/27
(DHANGWAN(M))
|
1746003021NRG24100620230103776
|
10/06/2023
|
jitendra singh rathour
|
1746003021WL004282
|
jitendra singh rathour
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083265
|
|
jitendrasinghrathour
|
(000000)
|
|
76
|
JAITHARI
|
MP-46-003-021-001/371
(DHANGWAN(M))
|
1746003021NRG24080620230094115
|
10/06/2023
|
lalita
|
1746003021WL003882
|
lalita
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083265
|
|
lalita
|
(000000)
|
|
77
|
JAITHARI
|
MP-46-003-021-001/509
(DHANGWAN(M))
|
1746003021NRG24080620230094120
|
10/06/2023
|
gangi bai
|
1746003021WL003882
|
gangi bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083265
|
|
gangibai
|
(000000)
|
|
78
|
JAITHARI
|
MP-46-003-031-002/165
(GORSI)
|
1746003031NRG24100620230103715
|
10/06/2023
|
Homan
|
1746003031WL004279
|
Homan
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083265
|
|
Homan
|
(000000)
|
|
79
|
JAITHARI
|
MP-46-003-031-002/96
(GORSI)
|
1746003031NRG24100620230103741
|
10/06/2023
|
Suraj Rathour
|
1746003031WL004279
|
Suraj Rathour
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083265
|
|
SurajRathour
|
(000000)
|
|
80
|
JAITHARI
|
MP-46-003-050-001/43-B
(LAPTA)
|
1746003000NRG24100620230103085
|
10/06/2023
|
chameliya
|
1746003WL004213
|
chameliya
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364083265
|
|
chameliya
|
(000000)
|
|
81
|
JAITHARI
|
MP-46-003-051-002/63
(MAHUDA)
|
1746003051NRG24100620230104805
|
10/06/2023
|
Sitrabai
|
1746003051WL004331
|
Sitrabai
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364083265
|
|
Sitrabai
|
(000000)
|
|
82
|
JAITHARI
|
MP-46-003-074-001/3-A
(SEONI)
|
1746003074NRG24100620230103706
|
10/06/2023
|
dyaram kol
|
1746003074WL004277
|
dyaram kol
|
00415
|
SBIN0006970
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364083265
|
|
dyaramkol
|
(000000)
|
|
83
|
JAITHARI
|
MP-46-003-077-001/62-D
(TAKHULI)
|
1746003077NRG24100620230105078
|
10/06/2023
|
ramkali
|
1746003077WL004352
|
ramkali
|
00415
|
SBIN0006970
|
380
|
380
|
Processed
|
15/06/2023
|
|
364083265
|
|
ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10288
|
10288
|
|
|
|
|
|
|
|
|
84
|
JAITHARI
|
MP-46-003-031-002/189
(GORSI)
|
1746003031NRG24100620230103718
|
10/06/2023
|
harendra
|
1746003031WL004279
|
harendra
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083265
|
|
harendra
|
(000000)
|
|
85
|
JAITHARI
|
MP-46-003-031-002/189
(GORSI)
|
1746003031NRG24100620230103719
|
10/06/2023
|
parwati
|
1746003031WL004279
|
parwati
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083265
|
|
parwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
86
|
JAITHARI
|
MP-46-003-024-001/31
(DONGRATOLA)
|
1746003024NRG24100620230103466
|
10/06/2023
|
TITRASIYA
|
1746003024WL004260
|
TITRASIYA
|
00415
|
SBIN0030492
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364083265
|
|
TITRASIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
87
|
JAITHARI
|
MP-46-003-033-001/178
(JAMUDI)
|
1746003033NRG24080620230094590
|
10/06/2023
|
Khajaan singh
|
1746003033WL003898
|
Khajaan singh
|
00462
|
UCBA0003095
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083265
|
|
Khajaansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
88
|
JAITHARI
|
MP-46-003-033-001/136-D
(JAMUDI)
|
1746003033NRG24100620230105319
|
10/06/2023
|
sanju
|
1746003033WL004364
|
sanju
|
00468
|
UBIN0563781
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083265
|
|
sanju
|
(000000)
|
|
89
|
JAITHARI
|
MP-46-003-033-001/190-B
(JAMUDI)
|
1746003033NRG24080620230094593
|
10/06/2023
|
Arjun Yadav
|
1746003033WL003898
|
Arjun Yadav
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083265
|
|
ArjunYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
90
|
JAITHARI
|
MP-46-003-033-001/130-B
(JAMUDI)
|
1746003033NRG24100620230105084
|
10/06/2023
|
Virendra
|
1746003033WL004353
|
Virendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083265
|
|
Virendra
|
(000000)
|
|
91
|
JAITHARI
|
MP-46-003-033-001/162-A
(JAMUDI)
|
1746003033NRG24100620230105268
|
10/06/2023
|
Shamsheen
|
1746003033WL004362
|
Shamsheen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083265
|
|
Shamsheen
|
(000000)
|
|
92
|
JAITHARI
|
MP-46-003-033-001/178-A
(JAMUDI)
|
1746003033NRG24100620230105270
|
10/06/2023
|
Pooja singh
|
1746003033WL004362
|
Pooja singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083265
|
|
Poojasingh
|
(000000)
|
|
93
|
JAITHARI
|
MP-46-003-033-001/255
(JAMUDI)
|
1746003033NRG24100620230105280
|
10/06/2023
|
gulbasiya bai
|
1746003033WL004362
|
gulbasiya bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364083265
|
|
gulbasiyabai
|
(000000)
|
|
94
|
JAITHARI
|
MP-46-003-033-001/279
(JAMUDI)
|
1746003033NRG24100620230105325
|
10/06/2023
|
Durgesh
|
1746003033WL004364
|
Durgesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083265
|
|
Durgesh
|
(000000)
|
|
95
|
JAITHARI
|
MP-46-003-033-001/43-A
(JAMUDI)
|
1746003033NRG24100620230105162
|
10/06/2023
|
Rupa
|
1746003033WL004356
|
Rupa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083265
|
|
Rupa
|
(000000)
|
|
96
|
JAITHARI
|
MP-46-003-033-001/43-A
(JAMUDI)
|
1746003033NRG24100620230105161
|
10/06/2023
|
Vinod
|
1746003033WL004356
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083265
|
|
Vinod
|
(000000)
|
|
97
|
JAITHARI
|
MP-46-003-033-003/56-A
(JAMUDI)
|
1746003033NRG24100620230105124
|
10/06/2023
|
Dropti
|
1746003033WL004353
|
Dropti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083265
|
|
Dropti
|
(000000)
|
|
98
|
JAITHARI
|
MP-46-003-065-001/115
(PASLA)
|
1746003065NRG24100620230105766
|
10/06/2023
|
Arti Baiga
|
1746003065WL004387
|
Arti Baiga
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364083265
|
|
ArtiBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11969
|
11969
|
|
|
|
|
|
|
|
|
99
|
JAITHARI
|
MP-46-003-013-001/23
(CHHATAPATPAR)
|
1746003013NRG24100620230103110
|
10/06/2023
|
amratlal
|
1746003013WL004218
|
amratlal
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364083265
|
|
amratlal
|
(000000)
|
|
100
|
JAITHARI
|
MP-46-003-050-001/142
(LAPTA)
|
1746003000NRG24100620230103001
|
10/06/2023
|
ganga
|
1746003WL004213
|
ganga
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083265
|
|
ganga
|
(000000)
|
|
101
|
JAITHARI
|
MP-46-003-050-001/144
(LAPTA)
|
1746003000NRG24100620230103003
|
10/06/2023
|
laxmi
|
1746003WL004213
|
laxmi
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083265
|
|
laxmi
|
(000000)
|
|
102
|
JAITHARI
|
MP-46-003-050-001/180-A
(LAPTA)
|
1746003000NRG24100620230103011
|
10/06/2023
|
ramjaniya
|
1746003WL004213
|
ramjaniya
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083265
|
|
ramjaniya
|
(000000)
|
|
103
|
JAITHARI
|
MP-46-003-050-001/216-A
(LAPTA)
|
1746003000NRG24100620230103021
|
10/06/2023
|
duman
|
1746003WL004213
|
duman
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083265
|
|
duman
|
(000000)
|
|
104
|
JAITHARI
|
MP-46-003-050-001/223-B
(LAPTA)
|
1746003000NRG24100620230103029
|
10/06/2023
|
rajesh singh
|
1746003WL004213
|
rajesh singh
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Rejected
|
15/06/2023
|
|
364083265
|
Unclaimed/DEAF accounts
|
|
|
|
105
|
JAITHARI
|
MP-46-003-050-001/249-A
(LAPTA)
|
1746003000NRG24100620230103035
|
10/06/2023
|
savitri
|
1746003WL004213
|
savitri
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364083265
|
|
savitri
|
(000000)
|
|
106
|
JAITHARI
|
MP-46-003-050-001/280-A
(LAPTA)
|
1746003000NRG24100620230103044
|
10/06/2023
|
hemlata
|
1746003WL004213
|
hemlata
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364083265
|
|
hemlata
|
(000000)
|
|
107
|
JAITHARI
|
MP-46-003-050-001/381-B
(LAPTA)
|
1746003000NRG24100620230103079
|
10/06/2023
|
ghanshyam
|
1746003WL004213
|
ghanshyam
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364083265
|
|
ghanshyam
|
(000000)
|
|
108
|
JAITHARI
|
MP-46-003-050-001/397
(LAPTA)
|
1746003000NRG24100620230103082
|
10/06/2023
|
maliya
|
1746003WL004213
|
maliya
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083265
|
|
maliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
109
|
JAITHARI
|
MP-46-003-033-001/127
(JAMUDI)
|
1746003033NRG24100620230105082
|
10/06/2023
|
fulwati
|
1746003033WL004353
|
fulwati
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083265
|
|
fulwati
|
(000000)
|
|
110
|
JAITHARI
|
MP-46-003-033-001/35
(JAMUDI)
|
1746003033NRG24100620230105326
|
10/06/2023
|
MEERA BAI
|
1746003033WL004364
|
MEERA BAI
|
00697
|
BKID0MG1511
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083265
|
|
MEERABAI
|
(000000)
|
|
111
|
JAITHARI
|
MP-46-003-033-003/56
(JAMUDI)
|
1746003033NRG24100620230105183
|
10/06/2023
|
HIRNIYA
|
1746003033WL004356
|
HIRNIYA
|
00697
|
BKID0MG1511
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083265
|
|
HIRNIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
112
|
JAITHARI
|
MP-46-003-033-002/2
(JAMUDI)
|
1746003033NRG24090620230098946
|
10/06/2023
|
gopal
|
1746003033WL004076
|
gopal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364083265
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142483
|
142483
|
|
|
|
|
|
|
|