|
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-46-003-003-001/286
(BAKAHI)
|
1746003003NRG24110720230241492
|
11/07/2023
|
sangita singh
|
1746003003WL010014
|
sangita singh
|
00045
|
BARB0CHACHA
|
150
|
150
|
Processed
|
16/07/2023
|
|
892120156
|
|
sangitasingh
|
(000000)
|
|
2
|
JAITHARI
|
MP-46-003-003-001/389-A
(BAKAHI)
|
1746003003NRG24110720230241542
|
11/07/2023
|
parwati singh
|
1746003003WL010014
|
parwati singh
|
00045
|
BARB0CHACHA
|
900
|
900
|
Processed
|
16/07/2023
|
|
892120156
|
|
parwatisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-043-002/17-A
(KHOLHADI)
|
1746003043NRG24110720230242097
|
11/07/2023
|
Chhottan
|
1746003043WL010048
|
Chhottan
|
00048
|
BKID0009415
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120156
|
|
Chhottan
|
(000000)
|
|
4
|
JAITHARI
|
MP-46-003-043-002/17-A
(KHOLHADI)
|
1746003043NRG24110720230242098
|
11/07/2023
|
Sinu devi
|
1746003043WL010048
|
Sinu devi
|
00048
|
BKID0009415
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120156
|
|
Sinudevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
JAITHARI
|
MP-46-003-014-002/131
(CHHULHA)
|
1746003000NRG24110720230240672
|
11/07/2023
|
KAMLA
|
1746003WL009974
|
KAMLA
|
00048
|
BKID0009416
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120156
|
|
KAMLA
|
(000000)
|
|
6
|
JAITHARI
|
MP-46-003-030-001/463
(GODHAN)
|
1746003030NRG24110720230241436
|
11/07/2023
|
Jitendra Kumar Mahra
|
1746003030WL010013
|
Jitendra Kumar Mahra
|
00048
|
BKID0009416
|
2509
|
2509
|
Processed
|
16/07/2023
|
|
892120156
|
|
JitendraKumarMahra
|
(000000)
|
|
7
|
JAITHARI
|
MP-46-003-030-001/463
(GODHAN)
|
1746003030NRG24110720230241437
|
11/07/2023
|
Parwati Mahra
|
1746003030WL010013
|
Parwati Mahra
|
00048
|
BKID0009416
|
2509
|
2509
|
Processed
|
16/07/2023
|
|
892120156
|
|
ParwatiMahra
|
(000000)
|
|
8
|
JAITHARI
|
MP-46-003-052-001/144-C
(MAJHGWAN)
|
1746003052NRG24110720230240770
|
11/07/2023
|
Nokhiya
|
1746003052WL009979
|
Nokhiya
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120156
|
|
Nokhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7442
|
7442
|
|
|
|
|
|
|
|
|
9
|
JAITHARI
|
MP-46-003-026-001/197
(DULHARA)
|
1746003026NRG24110720230241293
|
11/07/2023
|
sanjay kumar kol
|
1746003026WL010006
|
sanjay kumar kol
|
00078
|
CNRB0003728
|
1290
|
1290
|
Processed
|
16/07/2023
|
|
892120156
|
|
sanjaykumarkol
|
(000000)
|
|
10
|
JAITHARI
|
MP-46-003-078-001/310
(TARADAND)
|
1746003078NRG24100720230240243
|
11/07/2023
|
mukesh
|
1746003078WL009952
|
mukesh
|
00078
|
CNRB0003728
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892120156
|
|
mukesh
|
(000000)
|
|
11
|
JAITHARI
|
MP-46-003-078-001/609
(TARADAND)
|
1746003078NRG24100720230240251
|
11/07/2023
|
vijay patel
|
1746003078WL009952
|
vijay patel
|
00078
|
CNRB0003728
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892120156
|
|
vijaypatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
12
|
JAITHARI
|
MP-46-003-017-001/114
(CHORBHATTI)
|
1746003017NRG24110720230242102
|
11/07/2023
|
bhanmati
|
1746003017WL010049
|
bhanmati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120156
|
|
bhanmati
|
(000000)
|
|
13
|
JAITHARI
|
MP-46-003-028-001/228
(GAURELA)
|
1746003028NRG24110720230240502
|
11/07/2023
|
GUDDI BAI
|
1746003028WL009968
|
GUDDI BAI
|
00089
|
CBIN0281188
|
645
|
645
|
Processed
|
16/07/2023
|
|
892120156
|
|
GUDDIBAI
|
(000000)
|
|
14
|
JAITHARI
|
MP-46-003-028-002/265
(GAURELA)
|
1746003028NRG24110720230240478
|
11/07/2023
|
CHHOTE LAL
|
1746003028WL009967
|
CHHOTE LAL
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
16/07/2023
|
|
892120156
|
|
CHHOTELAL
|
(000000)
|
|
15
|
JAITHARI
|
MP-46-003-030-001/130
(GODHAN)
|
1746003030NRG24110720230241428
|
11/07/2023
|
BANGALI
|
1746003030WL010013
|
BANGALI
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
16/07/2023
|
|
892120156
|
|
BANGALI
|
(000000)
|
|
16
|
JAITHARI
|
MP-46-003-030-001/130
(GODHAN)
|
1746003030NRG24110720230241429
|
11/07/2023
|
CHAMELIYA
|
1746003030WL010013
|
CHAMELIYA
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
16/07/2023
|
|
892120156
|
|
CHAMELIYA
|
(000000)
|
|
17
|
JAITHARI
|
MP-46-003-030-001/176
(GODHAN)
|
1746003030NRG24110720230241432
|
11/07/2023
|
Nanku
|
1746003030WL010013
|
Nanku
|
00089
|
CBIN0281188
|
2316
|
2316
|
Processed
|
16/07/2023
|
|
892120156
|
|
Nanku
|
(000000)
|
|
18
|
JAITHARI
|
MP-46-003-030-001/281
(GODHAN)
|
1746003030NRG24100720230240114
|
11/07/2023
|
gayatri
|
1746003030WL009946
|
gayatri
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
16/07/2023
|
|
892120156
|
|
gayatri
|
(000000)
|
|
19
|
JAITHARI
|
MP-46-003-030-001/31-A
(GODHAN)
|
1746003030NRG24100720230240119
|
11/07/2023
|
gorelal bahaina
|
1746003030WL009946
|
gorelal bahaina
|
00089
|
CBIN0281188
|
1351
|
1351
|
Processed
|
16/07/2023
|
|
892120156
|
|
gorelalbahaina
|
(000000)
|
|
20
|
JAITHARI
|
MP-46-003-030-001/66
(GODHAN)
|
1746003030NRG24100720230240132
|
11/07/2023
|
usha
|
1746003030WL009946
|
usha
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
16/07/2023
|
|
892120156
|
|
usha
|
(000000)
|
|
21
|
JAITHARI
|
MP-46-003-030-002/338
(GODHAN)
|
1746003030NRG24100720230240146
|
11/07/2023
|
bihana
|
1746003030WL009946
|
bihana
|
00089
|
CBIN0281188
|
2316
|
2316
|
Processed
|
16/07/2023
|
|
892120156
|
|
bihana
|
(000000)
|
|
22
|
JAITHARI
|
MP-46-003-043-001/116-A
(KHOLHADI)
|
1746003043NRG24110720230242069
|
11/07/2023
|
Vijay Yadav
|
1746003043WL010048
|
Vijay Yadav
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120156
|
|
VijayYadav
|
(000000)
|
|
23
|
JAITHARI
|
MP-46-003-043-001/473
(KHOLHADI)
|
1746003043NRG24110720230242091
|
11/07/2023
|
Santosh kol
|
1746003043WL010048
|
Santosh kol
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120156
|
|
Santoshkol
|
(000000)
|
|
24
|
JAITHARI
|
MP-46-003-043-001/473
(KHOLHADI)
|
1746003043NRG24110720230242092
|
11/07/2023
|
Suman
|
1746003043WL010048
|
Suman
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120156
|
|
Suman
|
(000000)
|
|
25
|
JAITHARI
|
MP-46-003-043-002/4-A
(KHOLHADI)
|
1746003043NRG24110720230241885
|
11/07/2023
|
gajroop singh
|
1746003043WL010032
|
gajroop singh
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892120156
|
|
gajroopsingh
|
(000000)
|
|
26
|
JAITHARI
|
MP-46-003-043-002/52
(KHOLHADI)
|
1746003043NRG24110720230241887
|
11/07/2023
|
patraily
|
1746003043WL010032
|
patraily
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892120156
|
|
patraily
|
(000000)
|
|
27
|
JAITHARI
|
MP-46-003-043-002/75-A
(KHOLHADI)
|
1746003043NRG24110720230241890
|
11/07/2023
|
omkar singh
|
1746003043WL010032
|
omkar singh
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892120156
|
|
omkarsingh
|
(000000)
|
|
28
|
JAITHARI
|
MP-46-003-043-002/90-A
(KHOLHADI)
|
1746003043NRG24110720230241881
|
11/07/2023
|
jyoti singh
|
1746003043WL010031
|
jyoti singh
|
00089
|
CBIN0281188
|
660
|
660
|
Processed
|
16/07/2023
|
|
892120156
|
|
jyotisingh
|
(000000)
|
|
29
|
JAITHARI
|
MP-46-003-053-001/107
(MANAORA)
|
1746003053NRG24110720230240946
|
11/07/2023
|
suresh
|
1746003053WL009987
|
suresh
|
00089
|
CBIN0281188
|
1194
|
1194
|
Processed
|
16/07/2023
|
|
892120156
|
|
suresh
|
(000000)
|
|
30
|
JAITHARI
|
MP-46-003-053-001/120
(MANAORA)
|
1746003053NRG24110720230240948
|
11/07/2023
|
Gaitam
|
1746003053WL009987
|
Gaitam
|
00089
|
CBIN0281188
|
1194
|
1194
|
Processed
|
16/07/2023
|
|
892120156
|
|
Gaitam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30734
|
30734
|
|
|
|
|
|
|
|
|
31
|
JAITHARI
|
MP-46-003-064-001/326
(PARASWAR)
|
1746003000NRG24110720230240861
|
11/07/2023
|
dayaram
|
1746003WL009984
|
dayaram
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120156
|
|
dayaram
|
(000000)
|
|
32
|
JAITHARI
|
MP-46-003-064-001/326
(PARASWAR)
|
1746003000NRG24110720230240860
|
11/07/2023
|
dayaram
|
1746003WL009984
|
dayaram
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120156
|
|
dayaram
|
(000000)
|
|
33
|
JAITHARI
|
MP-46-003-078-001/113
(TARADAND)
|
1746003078NRG24100720230240234
|
11/07/2023
|
sohan
|
1746003078WL009952
|
sohan
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892120156
|
|
sohan
|
(000000)
|
|
34
|
JAITHARI
|
MP-46-003-078-001/114-A
(TARADAND)
|
1746003078NRG24100720230240235
|
11/07/2023
|
Sanni Bai
|
1746003078WL009952
|
Sanni Bai
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892120156
|
|
SanniBai
|
(000000)
|
|
35
|
JAITHARI
|
MP-46-003-078-001/117
(TARADAND)
|
1746003078NRG24100720230240259
|
11/07/2023
|
sheela bai
|
1746003078WL009953
|
sheela bai
|
00089
|
CBIN0281970
|
180
|
180
|
Processed
|
16/07/2023
|
|
892120156
|
|
sheelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
36
|
JAITHARI
|
MP-46-003-068-001/35
(PODI-1)
|
1746003068NRG24110720230240329
|
11/07/2023
|
puniya
|
1746003068WL009956
|
puniya
|
00089
|
CBIN0282147
|
1218
|
1218
|
Processed
|
16/07/2023
|
|
892120156
|
|
puniya
|
(000000)
|
|
37
|
JAITHARI
|
MP-46-003-068-001/354
(PODI-1)
|
1746003068NRG24110720230240352
|
11/07/2023
|
Hebendra bhaina
|
1746003068WL009959
|
Hebendra bhaina
|
00089
|
CBIN0282147
|
203
|
203
|
Processed
|
16/07/2023
|
|
892120156
|
|
Hebendrabhaina
|
(000000)
|
|
38
|
JAITHARI
|
MP-46-003-068-001/355-B
(PODI-1)
|
1746003068NRG24110720230240353
|
11/07/2023
|
RAJESH KUMAR BAIGA
|
1746003068WL009959
|
RAJESH KUMAR BAIGA
|
00089
|
CBIN0282147
|
1218
|
1218
|
Processed
|
16/07/2023
|
|
892120156
|
|
RAJESHKUMARBAIGA
|
(000000)
|
|
39
|
JAITHARI
|
MP-46-003-068-001/43
(PODI-1)
|
1746003068NRG24110720230240333
|
11/07/2023
|
Sangita
|
1746003068WL009956
|
Sangita
|
00089
|
CBIN0282147
|
1218
|
1218
|
Processed
|
16/07/2023
|
|
892120156
|
|
Sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3857
|
3857
|
|
|
|
|
|
|
|
|
40
|
JAITHARI
|
MP-46-003-043-001/464-A
(KHOLHADI)
|
1746003043NRG24110720230242085
|
11/07/2023
|
Lalluram
|
1746003043WL010048
|
Lalluram
|
00089
|
CBIN0283071
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120156
|
|
Lalluram
|
(000000)
|
|
41
|
JAITHARI
|
MP-46-003-043-001/464-A
(KHOLHADI)
|
1746003043NRG24110720230242086
|
11/07/2023
|
Urmila
|
1746003043WL010048
|
Urmila
|
00089
|
CBIN0283071
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120156
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
42
|
JAITHARI
|
MP-46-003-032-002/13-A
(HARRI)
|
1746003032NRG24110720230241281
|
11/07/2023
|
FHOOL SINGH BAIGA
|
1746003032WL010005
|
FHOOL SINGH BAIGA
|
00176
|
IDIB000A645
|
1290
|
1290
|
Processed
|
16/07/2023
|
|
892120156
|
|
FHOOLSINGHBAIGA
|
(000000)
|
|
43
|
JAITHARI
|
MP-46-003-032-002/142-A
(HARRI)
|
1746003032NRG24110720230241286
|
11/07/2023
|
JANGLU BAIGA
|
1746003032WL010005
|
JANGLU BAIGA
|
00176
|
IDIB000A645
|
1290
|
1290
|
Processed
|
16/07/2023
|
|
892120156
|
|
JANGLUBAIGA
|
(000000)
|
|
44
|
JAITHARI
|
MP-46-003-052-001/94-C
(MAJHGWAN)
|
1746003052NRG24110720230240782
|
11/07/2023
|
Duiji
|
1746003052WL009979
|
Duiji
|
00176
|
IDIB000A645
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120156
|
|
Duiji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
45
|
JAITHARI
|
MP-46-003-003-001/365-D
(BAKAHI)
|
1746003003NRG24110720230241536
|
11/07/2023
|
rani singh
|
1746003003WL010014
|
rani singh
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
16/07/2023
|
|
892120156
|
|
ranisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
46
|
JAITHARI
|
MP-46-003-004-002/46-A
(BAKELI)
|
1746003000NRG24110720230241577
|
11/07/2023
|
Gayatri
|
1746003WL010016
|
Gayatri
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120156
|
|
Gayatri
|
(000000)
|
|
47
|
JAITHARI
|
MP-46-003-064-001/157
(PARASWAR)
|
1746003000NRG24110720230240817
|
11/07/2023
|
chaube
|
1746003WL009984
|
chaube
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120156
|
|
chaube
|
(000000)
|
|
48
|
JAITHARI
|
MP-46-003-064-001/498-A
(PARASWAR)
|
1746003000NRG24110720230240881
|
11/07/2023
|
purushottam
|
1746003WL009984
|
purushottam
|
00354
|
PUNB0624000
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892120156
|
|
purushottam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
49
|
JAITHARI
|
MP-46-003-003-001/250
(BAKAHI)
|
1746003003NRG24110720230241476
|
11/07/2023
|
purshottam
|
1746003003WL010014
|
purshottam
|
00415
|
SBIN0001428
|
150
|
150
|
Processed
|
16/07/2023
|
|
892120156
|
|
purshottam
|
(000000)
|
|
50
|
JAITHARI
|
MP-46-003-003-001/251
(BAKAHI)
|
1746003003NRG24110720230241478
|
11/07/2023
|
nirmal mahra
|
1746003003WL010014
|
nirmal mahra
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
16/07/2023
|
|
892120156
|
|
nirmalmahra
|
(000000)
|
|
51
|
JAITHARI
|
MP-46-003-003-001/287-A
(BAKAHI)
|
1746003003NRG24110720230241495
|
11/07/2023
|
rajendra singh gond
|
1746003003WL010014
|
rajendra singh gond
|
00415
|
SBIN0001428
|
750
|
750
|
Processed
|
16/07/2023
|
|
892120156
|
|
rajendrasinghgond
|
(000000)
|
|
52
|
JAITHARI
|
MP-46-003-003-001/287-A
(BAKAHI)
|
1746003003NRG24110720230241494
|
11/07/2023
|
ramkhelawan
|
1746003003WL010014
|
ramkhelawan
|
00415
|
SBIN0001428
|
450
|
450
|
Processed
|
16/07/2023
|
|
892120156
|
|
ramkhelawan
|
(000000)
|
|
53
|
JAITHARI
|
MP-46-003-003-001/379
(BAKAHI)
|
1746003003NRG24110720230241540
|
11/07/2023
|
gita yadav
|
1746003003WL010014
|
gita yadav
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
16/07/2023
|
|
892120156
|
|
gitayadav
|
(000000)
|
|
54
|
JAITHARI
|
MP-46-003-003-001/95
(BAKAHI)
|
1746003003NRG24110720230241567
|
11/07/2023
|
bhuhdasen mahra
|
1746003003WL010014
|
bhuhdasen mahra
|
00415
|
SBIN0001428
|
900
|
900
|
Processed
|
16/07/2023
|
|
892120156
|
|
bhuhdasenmahra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
55
|
JAITHARI
|
MP-46-003-003-001/287-A
(BAKAHI)
|
1746003003NRG24110720230241496
|
11/07/2023
|
urmila singh
|
1746003003WL010014
|
urmila singh
|
00415
|
SBIN0002821
|
450
|
450
|
Processed
|
16/07/2023
|
|
892120156
|
|
urmilasingh
|
(000000)
|
|
56
|
JAITHARI
|
MP-46-003-004-001/247
(BAKELI)
|
1746003000NRG24110720230241569
|
11/07/2023
|
Rajjan
|
1746003WL010016
|
Rajjan
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120156
|
|
Rajjan
|
(000000)
|
|
57
|
JAITHARI
|
MP-46-003-004-002/128-A
(BAKELI)
|
1746003000NRG24110720230241571
|
11/07/2023
|
RAJESH
|
1746003WL010016
|
RAJESH
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120156
|
|
RAJESH
|
(000000)
|
|
58
|
JAITHARI
|
MP-46-003-004-002/19
(BAKELI)
|
1746003000NRG24110720230241572
|
11/07/2023
|
dhauprtap
|
1746003WL010016
|
dhauprtap
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120156
|
|
dhauprtap
|
(000000)
|
|
59
|
JAITHARI
|
MP-46-003-004-002/34
(BAKELI)
|
1746003000NRG24110720230241575
|
11/07/2023
|
rampreta
|
1746003WL010016
|
rampreta
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120156
|
|
rampreta
|
(000000)
|
|
60
|
JAITHARI
|
MP-46-003-040-002/61-B
(KHADA)
|
1746003052NRG24110720230240766
|
11/07/2023
|
suraj kol
|
1746003052WL009979
|
suraj kol
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120156
|
|
surajkol
|
(000000)
|
|
61
|
JAITHARI
|
MP-46-003-069-002/161
(PODI-2)
|
1746003069NRG24110720230241275
|
11/07/2023
|
Renuka Singh
|
1746003069WL010004
|
Renuka Singh
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892120156
|
|
RenukaSingh
|
(000000)
|
|
62
|
JAITHARI
|
MP-46-003-069-002/350-C
(PODI-2)
|
1746003069NRG24110720230241248
|
11/07/2023
|
pooja
|
1746003069WL010003
|
pooja
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892120156
|
|
pooja
|
(000000)
|
|
63
|
JAITHARI
|
MP-46-003-069-002/385
(PODI-2)
|
1746003069NRG24110720230241252
|
11/07/2023
|
suneeta
|
1746003069WL010003
|
suneeta
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892120156
|
|
suneeta
|
(000000)
|
|
64
|
JAITHARI
|
MP-46-003-069-002/389-A
(PODI-2)
|
1746003069NRG24110720230241261
|
11/07/2023
|
RAVI SAKET
|
1746003069WL010003
|
RAVI SAKET
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892120156
|
|
RAVISAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12610
|
12610
|
|
|
|
|
|
|
|
|
65
|
JAITHARI
|
MP-46-003-016-001/1182
(CHOLANA)
|
1746003016NRG24110720230241015
|
11/07/2023
|
Rukmani Bai
|
1746003016WL009995
|
Rukmani Bai
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892120156
|
|
RukmaniBai
|
(000000)
|
|
66
|
JAITHARI
|
MP-46-003-016-001/341-A
(CHOLANA)
|
1746003016NRG24110720230241024
|
11/07/2023
|
Mrigendra Singh
|
1746003016WL009995
|
Mrigendra Singh
|
00415
|
SBIN0006970
|
525
|
525
|
Processed
|
16/07/2023
|
|
892120156
|
|
MrigendraSingh
|
(000000)
|
|
67
|
JAITHARI
|
MP-46-003-028-002/257
(GAURELA)
|
1746003028NRG24110720230240536
|
11/07/2023
|
Rita bai GOND
|
1746003028WL009969
|
Rita bai GOND
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120156
|
|
RitabaiGOND
|
(000000)
|
|
68
|
JAITHARI
|
MP-46-003-029-002/128
(GOBARI)
|
1746003029NRG24110720230242177
|
11/07/2023
|
Leelavati Gond
|
1746003029WL010056
|
Leelavati Gond
|
00415
|
SBIN0006970
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120156
|
|
LeelavatiGond
|
(000000)
|
|
69
|
JAITHARI
|
MP-46-003-030-001/281
(GODHAN)
|
1746003030NRG24100720230240115
|
11/07/2023
|
ramdyal
|
1746003030WL009946
|
ramdyal
|
00415
|
SBIN0006970
|
2702
|
2702
|
Processed
|
16/07/2023
|
|
892120156
|
|
ramdyal
|
(000000)
|
|
70
|
JAITHARI
|
MP-46-003-030-001/310
(GODHAN)
|
1746003030NRG24100720230240121
|
11/07/2023
|
Babbi
|
1746003030WL009946
|
Babbi
|
00415
|
SBIN0006970
|
2702
|
2702
|
Processed
|
16/07/2023
|
|
892120156
|
|
Babbi
|
(000000)
|
|
71
|
JAITHARI
|
MP-46-003-030-001/310
(GODHAN)
|
1746003030NRG24100720230240122
|
11/07/2023
|
Babu Lal
|
1746003030WL009946
|
Babu Lal
|
00415
|
SBIN0006970
|
2702
|
2702
|
Processed
|
16/07/2023
|
|
892120156
|
|
BabuLal
|
(000000)
|
|
72
|
JAITHARI
|
MP-46-003-030-001/38-A
(GODHAN)
|
1746003030NRG24100720230240123
|
11/07/2023
|
kumman
|
1746003030WL009946
|
kumman
|
00415
|
SBIN0006970
|
2123
|
2123
|
Processed
|
16/07/2023
|
|
892120156
|
|
kumman
|
(000000)
|
|
73
|
JAITHARI
|
MP-46-003-030-001/59-A
(GODHAN)
|
1746003030NRG24100720230240128
|
11/07/2023
|
komal singh
|
1746003030WL009946
|
komal singh
|
00415
|
SBIN0006970
|
2702
|
2702
|
Processed
|
16/07/2023
|
|
892120156
|
|
komalsingh
|
(000000)
|
|
74
|
JAITHARI
|
MP-46-003-030-002/75-A
(GODHAN)
|
1746003030NRG24110720230241446
|
11/07/2023
|
sobhan
|
1746003030WL010013
|
sobhan
|
00415
|
SBIN0006970
|
2316
|
2316
|
Processed
|
16/07/2023
|
|
892120156
|
|
sobhan
|
(000000)
|
|
75
|
JAITHARI
|
MP-46-003-053-001/116
(MANAORA)
|
1746003053NRG24110720230240947
|
11/07/2023
|
pawsu
|
1746003053WL009987
|
pawsu
|
00415
|
SBIN0006970
|
1194
|
1194
|
Processed
|
16/07/2023
|
|
892120156
|
|
pawsu
|
(000000)
|
|
76
|
JAITHARI
|
MP-46-003-053-001/199
(MANAORA)
|
1746003053NRG24110720230240928
|
11/07/2023
|
Vishnu
|
1746003053WL009986
|
Vishnu
|
00415
|
SBIN0006970
|
1212
|
1212
|
Processed
|
16/07/2023
|
|
892120156
|
|
Vishnu
|
(000000)
|
|
77
|
JAITHARI
|
MP-46-003-053-001/233-A
(MANAORA)
|
1746003053NRG24110720230240959
|
11/07/2023
|
Chhatrapal
|
1746003053WL009987
|
Chhatrapal
|
00415
|
SBIN0006970
|
1194
|
1194
|
Processed
|
16/07/2023
|
|
892120156
|
|
Chhatrapal
|
(000000)
|
|
78
|
JAITHARI
|
MP-46-003-068-001/42
(PODI-1)
|
1746003068NRG24110720230240332
|
11/07/2023
|
Geeta
|
1746003068WL009956
|
Geeta
|
00415
|
SBIN0006970
|
1218
|
1218
|
Processed
|
16/07/2023
|
|
892120156
|
|
Geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24387
|
24387
|
|
|
|
|
|
|
|
|
79
|
JAITHARI
|
MP-46-003-043-002/466
(KHOLHADI)
|
1746003043NRG24110720230241880
|
11/07/2023
|
rama rathour
|
1746003043WL010031
|
rama rathour
|
00415
|
SBIN0007223
|
660
|
660
|
Rejected
|
16/07/2023
|
|
892120156
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
80
|
JAITHARI
|
MP-46-003-043-001/464
(KHOLHADI)
|
1746003043NRG24110720230242084
|
11/07/2023
|
Lali
|
1746003043WL010048
|
Lali
|
00415
|
SBIN0007902
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120156
|
|
Lali
|
(000000)
|
|
81
|
JAITHARI
|
MP-46-003-043-001/464
(KHOLHADI)
|
1746003043NRG24110720230242083
|
11/07/2023
|
Ramdeswa
|
1746003043WL010048
|
Ramdeswa
|
00415
|
SBIN0007902
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120156
|
|
Ramdeswa
|
(000000)
|
|
82
|
JAITHARI
|
MP-46-003-043-001/466
(KHOLHADI)
|
1746003043NRG24110720230242090
|
11/07/2023
|
Kunwar Singh
|
1746003043WL010048
|
Kunwar Singh
|
00415
|
SBIN0007902
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120156
|
|
KunwarSingh
|
(000000)
|
|
83
|
JAITHARI
|
MP-46-003-043-001/466
(KHOLHADI)
|
1746003043NRG24110720230242089
|
11/07/2023
|
Reena yadav
|
1746003043WL010048
|
Reena yadav
|
00415
|
SBIN0007902
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120156
|
|
Reenayadav
|
(000000)
|
|
84
|
JAITHARI
|
MP-46-003-043-002/472
(KHOLHADI)
|
1746003043NRG24110720230242100
|
11/07/2023
|
Mukesh kol
|
1746003043WL010048
|
Mukesh kol
|
00415
|
SBIN0007902
|
1200
|
1200
|
Rejected
|
16/07/2023
|
|
892120156
|
No Such Account
|
|
|
|
85
|
JAITHARI
|
MP-46-003-043-002/472
(KHOLHADI)
|
1746003043NRG24110720230242101
|
11/07/2023
|
Sangeeta
|
1746003043WL010048
|
Sangeeta
|
00415
|
SBIN0007902
|
1200
|
1200
|
Rejected
|
16/07/2023
|
|
892120156
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
86
|
JAITHARI
|
MP-46-003-026-001/455-B
(DULHARA)
|
1746003026NRG24110720230241303
|
11/07/2023
|
Neetu
|
1746003026WL010006
|
Neetu
|
00462
|
UCBA0003095
|
1505
|
1505
|
Processed
|
16/07/2023
|
|
892120156
|
|
Neetu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
87
|
JAITHARI
|
MP-46-003-052-001/93-C
(MAJHGWAN)
|
1746003052NRG24110720230240779
|
11/07/2023
|
Ram bai
|
1746003052WL009979
|
Ram bai
|
00468
|
UBIN0559776
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120156
|
|
Rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
88
|
JAITHARI
|
MP-46-003-064-001/258
(PARASWAR)
|
1746003000NRG24110720230240842
|
11/07/2023
|
kunti
|
1746003WL009984
|
kunti
|
00468
|
UBIN0563781
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892120156
|
|
kunti
|
(000000)
|
|
89
|
JAITHARI
|
MP-46-003-064-001/258
(PARASWAR)
|
1746003000NRG24110720230240841
|
11/07/2023
|
kunti
|
1746003WL009984
|
kunti
|
00468
|
UBIN0563781
|
800
|
800
|
Processed
|
16/07/2023
|
|
892120156
|
|
kunti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
90
|
JAITHARI
|
MP-46-003-043-001/111-C
(KHOLHADI)
|
1746003043NRG24110720230242067
|
11/07/2023
|
gudiya bai
|
1746003043WL010048
|
gudiya bai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120156
|
|
gudiyabai
|
(000000)
|
|
91
|
JAITHARI
|
MP-46-003-064-001/390-A
(PARASWAR)
|
1746003000NRG24110720230240876
|
11/07/2023
|
RAJU
|
1746003WL009984
|
RAJU
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892120156
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
92
|
JAITHARI
|
MP-46-003-043-001/41
(KHOLHADI)
|
1746003043NRG24110720230242077
|
11/07/2023
|
ramaua
|
1746003043WL010048
|
ramaua
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120156
|
|
ramaua
|
(000000)
|
|
93
|
JAITHARI
|
MP-46-003-043-001/41
(KHOLHADI)
|
1746003043NRG24110720230242078
|
11/07/2023
|
Santoshiya bai
|
1746003043WL010048
|
Santoshiya bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120156
|
|
Santoshiyabai
|
(000000)
|
|
94
|
JAITHARI
|
MP-46-003-043-001/442
(KHOLHADI)
|
1746003043NRG24110720230242081
|
11/07/2023
|
sem bai
|
1746003043WL010048
|
sem bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120156
|
|
sembai
|
(000000)
|
|
95
|
JAITHARI
|
MP-46-003-052-001/193-A
(MAJHGWAN)
|
1746003052NRG24110720230240773
|
11/07/2023
|
Anil
|
1746003052WL009979
|
Anil
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120156
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
96
|
JAITHARI
|
MP-46-003-003-001/352
(BAKAHI)
|
1746003003NRG24110720230241525
|
11/07/2023
|
dharamdas
|
1746003003WL010014
|
dharamdas
|
00697
|
BKID0MG1505
|
900
|
900
|
Processed
|
16/07/2023
|
|
892120156
|
|
dharamdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
97
|
JAITHARI
|
MP-46-003-026-001/243-A
(DULHARA)
|
1746003026NRG24110720230241294
|
11/07/2023
|
rakesh
|
1746003026WL010006
|
rakesh
|
00697
|
BKID0MG1511
|
1290
|
1290
|
Processed
|
16/07/2023
|
|
892120156
|
|
rakesh
|
(000000)
|
|
98
|
JAITHARI
|
MP-46-003-064-001/227
(PARASWAR)
|
1746003000NRG24110720230240838
|
11/07/2023
|
hiralakol
|
1746003WL009984
|
hiralakol
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120156
|
|
hiralakol
|
(000000)
|
|
99
|
JAITHARI
|
MP-46-003-064-001/227
(PARASWAR)
|
1746003000NRG24110720230240837
|
11/07/2023
|
hiralakol
|
1746003WL009984
|
hiralakol
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120156
|
|
hiralakol
|
(000000)
|
|
100
|
JAITHARI
|
MP-46-003-064-001/273
(PARASWAR)
|
1746003000NRG24110720230240846
|
11/07/2023
|
dadoosheya
|
1746003WL009984
|
dadoosheya
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120156
|
|
dadoosheya
|
(000000)
|
|
101
|
JAITHARI
|
MP-46-003-064-001/273
(PARASWAR)
|
1746003000NRG24110720230240845
|
11/07/2023
|
dadoosheya
|
1746003WL009984
|
dadoosheya
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120156
|
|
dadoosheya
|
(000000)
|
|
102
|
JAITHARI
|
MP-46-003-064-001/325
(PARASWAR)
|
1746003000NRG24110720230240859
|
11/07/2023
|
ramajivan
|
1746003WL009984
|
ramajivan
|
00697
|
BKID0MG1511
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892120156
|
|
ramajivan
|
(000000)
|
|
103
|
JAITHARI
|
MP-46-003-064-001/325
(PARASWAR)
|
1746003000NRG24110720230240858
|
11/07/2023
|
ramajivan
|
1746003WL009984
|
ramajivan
|
00697
|
BKID0MG1511
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892120156
|
|
ramajivan
|
(000000)
|
|
104
|
JAITHARI
|
MP-46-003-064-001/75
(PARASWAR)
|
1746003000NRG24110720230240887
|
11/07/2023
|
RAIMUN
|
1746003WL009984
|
RAIMUN
|
00697
|
BKID0MG1511
|
600
|
600
|
Processed
|
16/07/2023
|
|
892120156
|
|
RAIMUN
|
(000000)
|
|
105
|
JAITHARI
|
MP-46-003-071-001/157
(SAKRA)
|
1746003000NRG24110720230241608
|
11/07/2023
|
ramlal
|
1746003WL010020
|
ramlal
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892120156
|
|
ramlal
|
(000000)
|
|
106
|
JAITHARI
|
MP-46-003-071-003/33
(SAKRA)
|
1746003000NRG24110720230241589
|
11/07/2023
|
bela
|
1746003WL010018
|
bela
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892120156
|
|
bela
|
(000000)
|
|
107
|
JAITHARI
|
MP-46-003-071-003/748
(SAKRA)
|
1746003000NRG24110720230241593
|
11/07/2023
|
jagatram
|
1746003WL010018
|
jagatram
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892120156
|
|
jagatram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17930
|
17930
|
|
|
|
|
|
|
|
|
108
|
JAITHARI
|
MP-46-003-003-001/111-A
(BAKAHI)
|
1746003003NRG24110720230241450
|
11/07/2023
|
parwati
|
1746003003WL010014
|
parwati
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
16/07/2023
|
|
892120156
|
|
parwati
|
(000000)
|
|
109
|
JAITHARI
|
MP-46-003-003-001/247
(BAKAHI)
|
1746003003NRG24110720230241475
|
11/07/2023
|
jagdish singh
|
1746003003WL010014
|
jagdish singh
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/07/2023
|
|
892120156
|
|
jagdishsingh
|
(000000)
|
|
110
|
JAITHARI
|
MP-46-003-003-001/264
(BAKAHI)
|
1746003003NRG24110720230241482
|
11/07/2023
|
ramkali
|
1746003003WL010014
|
ramkali
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
16/07/2023
|
|
892120156
|
|
ramkali
|
(000000)
|
|
111
|
JAITHARI
|
MP-46-003-003-001/281
(BAKAHI)
|
1746003003NRG24110720230241490
|
11/07/2023
|
radha
|
1746003003WL010014
|
radha
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/07/2023
|
|
892120156
|
|
radha
|
(000000)
|
|
112
|
JAITHARI
|
MP-46-003-003-001/433
(BAKAHI)
|
1746003003NRG24110720230241551
|
11/07/2023
|
dwarika mahra
|
1746003003WL010014
|
dwarika mahra
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/07/2023
|
|
892120156
|
|
dwarikamahra
|
(000000)
|
|
113
|
JAITHARI
|
MP-46-003-016-001/488
(CHOLANA)
|
1746003016NRG24110720230241052
|
11/07/2023
|
Govind
|
1746003016WL009996
|
Govind
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892120156
|
|
Govind
|
(000000)
|
|
114
|
JAITHARI
|
MP-46-003-052-001/104-A
(MAJHGWAN)
|
1746003052NRG24110720230240768
|
11/07/2023
|
VIMLA
|
1746003052WL009979
|
VIMLA
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
16/07/2023
|
|
892120156
|
|
VIMLA
|
(000000)
|
|
115
|
JAITHARI
|
MP-46-003-071-003/108
(SAKRA)
|
1746003000NRG24110720230241586
|
11/07/2023
|
pyarelal
|
1746003WL010018
|
pyarelal
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892120156
|
|
pyarelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7890
|
7890
|
|
|
|
|
|
|
|
|
116
|
JAITHARI
|
MP-46-003-043-001/465
(KHOLHADI)
|
1746003043NRG24110720230242087
|
11/07/2023
|
Gulab gond
|
1746003043WL010048
|
Gulab gond
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120156
|
|
Gulabgond
|
(000000)
|
|
117
|
JAITHARI
|
MP-46-003-043-001/465
(KHOLHADI)
|
1746003043NRG24110720230242088
|
11/07/2023
|
Manki
|
1746003043WL010048
|
Manki
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120156
|
|
Manki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153505
|
153505
|
|
|
|
|
|
|
|