|
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-46-003-003-001/397
(BAKAHI)
|
1746003003NRG24200520240802608
|
21/05/2024
|
rahul kumar choudhary
|
1746003WL0039842
|
rahul kumar choudhary
|
00045
|
BARB0DHANPU
|
930
|
930
|
Processed
|
28/05/2024
|
|
112055660
|
|
rahulkumarchoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-061-001/278-A
(PAGANA)
|
1746003061NRG24200520240802753
|
21/05/2024
|
Ganesh Singh
|
1746003WL0039854
|
Ganesh Singh
|
00048
|
BKID0009416
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
GaneshSingh
|
(000000)
|
|
3
|
JAITHARI
|
MP-46-003-061-001/51-C
(PAGANA)
|
1746003061NRG24200520240802770
|
21/05/2024
|
Babulal Singh
|
1746003WL0039856
|
Babulal Singh
|
00048
|
BKID0009416
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
BabulalSingh
|
(000000)
|
|
4
|
JAITHARI
|
MP-46-003-061-001/51-C
(PAGANA)
|
1746003061NRG24200520240802771
|
21/05/2024
|
Babulal Singh
|
1746003WL0039856
|
Babulal Singh
|
00048
|
BKID0009416
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
BabulalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
JAITHARI
|
MP-46-003-071-001/117-A
(SAKRA)
|
1746003071NRG24200520240802655
|
21/05/2024
|
geeta
|
1746003WL0039849
|
geeta
|
00078
|
CNRB0003728
|
3080
|
3080
|
Rejected
|
28/05/2024
|
|
112055660
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
6
|
JAITHARI
|
MP-46-003-002-002/153-D
(BAIHAR)
|
1746003002NRG24200520240802604
|
21/05/2024
|
Pramod
|
1746003WL0039841
|
Pramod
|
00089
|
CBIN0281188
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
112055660
|
|
Pramod
|
(000000)
|
|
7
|
JAITHARI
|
MP-46-003-002-003/5-B
(BAIHAR)
|
1746003002NRG24200520240802603
|
21/05/2024
|
tijiya
|
1746003WL0039841
|
tijiya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112055660
|
|
tijiya
|
(000000)
|
|
8
|
JAITHARI
|
MP-46-003-014-001/467
(CHHULHA)
|
1746003000NRG24200520240802614
|
21/05/2024
|
SAMRATIYA
|
1746003WL0039843
|
SAMRATIYA
|
00089
|
CBIN0281188
|
606
|
606
|
Processed
|
28/05/2024
|
|
112055660
|
|
SAMRATIYA
|
(000000)
|
|
9
|
JAITHARI
|
MP-46-003-014-001/467
(CHHULHA)
|
1746003000NRG24200520240802611
|
21/05/2024
|
SAMRATIYA
|
1746003WL0039843
|
SAMRATIYA
|
00089
|
CBIN0281188
|
1005
|
1005
|
Processed
|
28/05/2024
|
|
112055660
|
|
SAMRATIYA
|
(000000)
|
|
10
|
JAITHARI
|
MP-46-003-029-001/160
(GOBARI)
|
1746003029NRG24210520240803072
|
21/05/2024
|
BHAILAL
|
1746003WL0039933
|
BHAILAL
|
00089
|
CBIN0281188
|
1547
|
1547
|
Rejected
|
28/05/2024
|
|
112055660
|
Account closed
|
|
|
|
11
|
JAITHARI
|
MP-46-003-029-002/26-A
(GOBARI)
|
1746003029NRG24210520240803073
|
21/05/2024
|
NARVAD
|
1746003WL0039933
|
NARVAD
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
28/05/2024
|
|
112055660
|
|
NARVAD
|
(000000)
|
|
12
|
JAITHARI
|
MP-46-003-042-001/347
(KHODRI)
|
1746003042NRG24210520240802915
|
21/05/2024
|
lalmani
|
1746003WL0039885
|
lalmani
|
00089
|
CBIN0281188
|
1428
|
1428
|
Rejected
|
28/05/2024
|
|
112055660
|
Account closed
|
|
|
|
13
|
JAITHARI
|
MP-46-003-051-002/168
(MAHUDA)
|
1746003051NRG24200520240802691
|
21/05/2024
|
Arun
|
1746003WL0039851
|
Arun
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112055660
|
|
Arun
|
(000000)
|
|
14
|
JAITHARI
|
MP-46-003-061-001/131-B
(PAGANA)
|
1746003061NRG24200520240802716
|
21/05/2024
|
Dokari
|
1746003WL0039854
|
Dokari
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
Dokari
|
(000000)
|
|
15
|
JAITHARI
|
MP-46-003-061-001/145-B
(PAGANA)
|
1746003061NRG24200520240802754
|
21/05/2024
|
Dhanraj singh
|
1746003WL0039854
|
Dhanraj singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
Dhanrajsingh
|
(000000)
|
|
16
|
JAITHARI
|
MP-46-003-061-001/208
(PAGANA)
|
1746003061NRG24200520240802719
|
21/05/2024
|
raimun
|
1746003WL0039854
|
raimun
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112055660
|
|
raimun
|
(000000)
|
|
17
|
JAITHARI
|
MP-46-003-061-001/299-A
(PAGANA)
|
1746003061NRG24200520240802723
|
21/05/2024
|
Bhaiyalal singh
|
1746003WL0039854
|
Bhaiyalal singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
Bhaiyalalsingh
|
(000000)
|
|
18
|
JAITHARI
|
MP-46-003-061-001/299-A
(PAGANA)
|
1746003061NRG24200520240802724
|
21/05/2024
|
Bhaiyalal singh
|
1746003WL0039854
|
Bhaiyalal singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
Bhaiyalalsingh
|
(000000)
|
|
19
|
JAITHARI
|
MP-46-003-061-001/299-A
(PAGANA)
|
1746003061NRG24200520240802734
|
21/05/2024
|
Bhaiyalal singh
|
1746003WL0039854
|
Bhaiyalal singh
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
28/05/2024
|
|
112055660
|
|
Bhaiyalalsingh
|
(000000)
|
|
20
|
JAITHARI
|
MP-46-003-061-001/299-A
(PAGANA)
|
1746003061NRG24200520240802749
|
21/05/2024
|
Bhaiyalal singh
|
1746003WL0039854
|
Bhaiyalal singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
Bhaiyalalsingh
|
(000000)
|
|
21
|
JAITHARI
|
MP-46-003-061-001/302-B
(PAGANA)
|
1746003061NRG24200520240802726
|
21/05/2024
|
Sonvati
|
1746003WL0039854
|
Sonvati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
Sonvati
|
(000000)
|
|
22
|
JAITHARI
|
MP-46-003-061-001/341-A
(PAGANA)
|
1746003061NRG24200520240802729
|
21/05/2024
|
Bikni Bai
|
1746003WL0039854
|
Bikni Bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112055660
|
|
BikniBai
|
(000000)
|
|
23
|
JAITHARI
|
MP-46-003-061-001/341-A
(PAGANA)
|
1746003061NRG24200520240802751
|
21/05/2024
|
Bikni Bai
|
1746003WL0039854
|
Bikni Bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
BikniBai
|
(000000)
|
|
24
|
JAITHARI
|
MP-46-003-061-001/342-B
(PAGANA)
|
1746003061NRG24200520240802772
|
21/05/2024
|
Deepak
|
1746003WL0039856
|
Deepak
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
Deepak
|
(000000)
|
|
25
|
JAITHARI
|
MP-46-003-061-001/342-B
(PAGANA)
|
1746003061NRG24200520240802765
|
21/05/2024
|
Deepak
|
1746003WL0039856
|
Deepak
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
Deepak
|
(000000)
|
|
26
|
JAITHARI
|
MP-46-003-061-001/342-B
(PAGANA)
|
1746003061NRG24200520240802766
|
21/05/2024
|
Deepak
|
1746003WL0039856
|
Deepak
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112055660
|
|
Deepak
|
(000000)
|
|
27
|
JAITHARI
|
MP-46-003-061-001/342-B
(PAGANA)
|
1746003061NRG24200520240802767
|
21/05/2024
|
Deepak
|
1746003WL0039856
|
Deepak
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112055660
|
|
Deepak
|
(000000)
|
|
28
|
JAITHARI
|
MP-46-003-061-001/342-B
(PAGANA)
|
1746003061NRG24200520240802768
|
21/05/2024
|
Deepak
|
1746003WL0039856
|
Deepak
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
Deepak
|
(000000)
|
|
29
|
JAITHARI
|
MP-46-003-061-001/342-B
(PAGANA)
|
1746003061NRG24200520240802769
|
21/05/2024
|
Deepak
|
1746003WL0039856
|
Deepak
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
Deepak
|
(000000)
|
|
30
|
JAITHARI
|
MP-46-003-061-001/400-A
(PAGANA)
|
1746003061NRG24200520240802747
|
21/05/2024
|
betelal
|
1746003WL0039854
|
betelal
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
betelal
|
(000000)
|
|
31
|
JAITHARI
|
MP-46-003-061-001/421
(PAGANA)
|
1746003061NRG24200520240802746
|
21/05/2024
|
Soniya singh
|
1746003WL0039854
|
Soniya singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
Soniyasingh
|
(000000)
|
|
32
|
JAITHARI
|
MP-46-003-061-001/421-B
(PAGANA)
|
1746003061NRG24200520240802740
|
21/05/2024
|
Kailasiya bai
|
1746003WL0039854
|
Kailasiya bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112055660
|
|
Kailasiyabai
|
(000000)
|
|
33
|
JAITHARI
|
MP-46-003-061-001/47
(PAGANA)
|
1746003061NRG24200520240802742
|
21/05/2024
|
SUDDHU SINGH
|
1746003WL0039854
|
SUDDHU SINGH
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112055660
|
|
SUDDHUSINGH
|
(000000)
|
|
34
|
JAITHARI
|
MP-46-003-061-001/66
(PAGANA)
|
1746003061NRG24200520240802745
|
21/05/2024
|
lal singh
|
1746003WL0039854
|
lal singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
lalsingh
|
(000000)
|
|
35
|
JAITHARI
|
MP-46-003-061-003/23
(PAGANA)
|
1746003061NRG24200520240802744
|
21/05/2024
|
TARA BAI
|
1746003WL0039854
|
TARA BAI
|
00089
|
CBIN0281188
|
1540
|
1540
|
Rejected
|
28/05/2024
|
|
112055660
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38273
|
38273
|
|
|
|
|
|
|
|
|
36
|
JAITHARI
|
MP-46-003-061-001/145-C
(PAGANA)
|
1746003061NRG24200520240802755
|
21/05/2024
|
Bhupendra singh
|
1746003WL0039854
|
Bhupendra singh
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
Bhupendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
37
|
JAITHARI
|
MP-46-003-058-001/10
(ODHERA)
|
1746003058NRG24210520240802896
|
21/05/2024
|
Devsaran
|
1746003WL0039884
|
Devsaran
|
00089
|
CBIN0281970
|
200
|
200
|
Processed
|
28/05/2024
|
|
112055660
|
|
Devsaran
|
(000000)
|
|
38
|
JAITHARI
|
MP-46-003-058-001/10
(ODHERA)
|
1746003058NRG24210520240802897
|
21/05/2024
|
Devsaran
|
1746003WL0039884
|
Devsaran
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
Devsaran
|
(000000)
|
|
39
|
JAITHARI
|
MP-46-003-058-001/10
(ODHERA)
|
1746003058NRG24210520240802898
|
21/05/2024
|
Devsaran
|
1746003WL0039884
|
Devsaran
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
112055660
|
|
Devsaran
|
(000000)
|
|
40
|
JAITHARI
|
MP-46-003-058-001/10
(ODHERA)
|
1746003058NRG24210520240802904
|
21/05/2024
|
Devsaran
|
1746003WL0039884
|
Devsaran
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112055660
|
|
Devsaran
|
(000000)
|
|
41
|
JAITHARI
|
MP-46-003-058-001/10
(ODHERA)
|
1746003058NRG24210520240802905
|
21/05/2024
|
Devsaran
|
1746003WL0039884
|
Devsaran
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112055660
|
|
Devsaran
|
(000000)
|
|
42
|
JAITHARI
|
MP-46-003-058-003/7
(ODHERA)
|
1746003058NRG24210520240802906
|
21/05/2024
|
sukhmatiya
|
1746003WL0039884
|
sukhmatiya
|
00089
|
CBIN0281970
|
3520
|
3520
|
Processed
|
28/05/2024
|
|
112055660
|
|
sukhmatiya
|
(000000)
|
|
43
|
JAITHARI
|
MP-46-003-058-004/19-B
(ODHERA)
|
1746003058NRG24210520240802902
|
21/05/2024
|
prbhu
|
1746003WL0039884
|
prbhu
|
00089
|
CBIN0281970
|
1540
|
1540
|
Processed
|
28/05/2024
|
|
112055660
|
|
prbhu
|
(000000)
|
|
44
|
JAITHARI
|
MP-46-003-058-004/19-B
(ODHERA)
|
1746003058NRG24210520240802903
|
21/05/2024
|
prbhu
|
1746003WL0039884
|
prbhu
|
00089
|
CBIN0281970
|
3520
|
3520
|
Processed
|
28/05/2024
|
|
112055660
|
|
prbhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13580
|
13580
|
|
|
|
|
|
|
|
|
45
|
JAITHARI
|
MP-46-003-010-001/33-B
(BHELMA)
|
1746003000NRG24200520240802700
|
21/05/2024
|
Umendra
|
1746003WL0039853
|
Umendra
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
112055660
|
|
Umendra
|
(000000)
|
|
46
|
JAITHARI
|
MP-46-003-010-002/2-A
(BHELMA)
|
1746003000NRG24200520240802701
|
21/05/2024
|
Ram bai
|
1746003WL0039853
|
Ram bai
|
00089
|
CBIN0282147
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
112055660
|
|
Rambai
|
(000000)
|
|
47
|
JAITHARI
|
MP-46-003-042-001/224
(KHODRI)
|
1746003042NRG24210520240802907
|
21/05/2024
|
ajay singh
|
1746003WL0039885
|
ajay singh
|
00089
|
CBIN0282147
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
112055660
|
|
ajaysingh
|
(000000)
|
|
48
|
JAITHARI
|
MP-46-003-042-001/224
(KHODRI)
|
1746003042NRG24210520240802908
|
21/05/2024
|
ajay singh
|
1746003WL0039885
|
ajay singh
|
00089
|
CBIN0282147
|
800
|
800
|
Processed
|
28/05/2024
|
|
112055660
|
|
ajaysingh
|
(000000)
|
|
49
|
JAITHARI
|
MP-46-003-056-001/173-A
(MUNDI)
|
1746003056NRG24200520240802795
|
21/05/2024
|
JAYPAL SINGH
|
1746003WL0039862
|
JAYPAL SINGH
|
00089
|
CBIN0282147
|
900
|
900
|
Processed
|
28/05/2024
|
|
112055660
|
|
JAYPALSINGH
|
(000000)
|
|
50
|
JAITHARI
|
MP-46-003-056-001/173-A
(MUNDI)
|
1746003056NRG24200520240802797
|
21/05/2024
|
JAYPAL SINGH
|
1746003WL0039862
|
JAYPAL SINGH
|
00089
|
CBIN0282147
|
190
|
190
|
Processed
|
28/05/2024
|
|
112055660
|
|
JAYPALSINGH
|
(000000)
|
|
51
|
JAITHARI
|
MP-46-003-068-001/251-B
(PODI-1)
|
1746003068NRG24200520240802773
|
21/05/2024
|
HUKMAT
|
1746003WL0039857
|
HUKMAT
|
00089
|
CBIN0282147
|
808
|
808
|
Processed
|
28/05/2024
|
|
112055660
|
|
HUKMAT
|
(000000)
|
|
52
|
JAITHARI
|
MP-46-003-068-001/262-A
(PODI-1)
|
1746003068NRG24200520240802774
|
21/05/2024
|
bholaram bhaina
|
1746003WL0039857
|
bholaram bhaina
|
00089
|
CBIN0282147
|
808
|
808
|
Processed
|
28/05/2024
|
|
112055660
|
|
bholarambhaina
|
(000000)
|
|
53
|
JAITHARI
|
MP-46-003-068-001/375
(PODI-1)
|
1746003068NRG24200520240802775
|
21/05/2024
|
mitun
|
1746003WL0039857
|
mitun
|
00089
|
CBIN0282147
|
1206
|
1206
|
Processed
|
28/05/2024
|
|
112055660
|
|
mitun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8519
|
8519
|
|
|
|
|
|
|
|
|
54
|
JAITHARI
|
MP-46-003-029-002/69-C
(GOBARI)
|
1746003029NRG24210520240803074
|
21/05/2024
|
Raju singh
|
1746003WL0039933
|
Raju singh
|
00152
|
HDFC0004135
|
1393
|
1393
|
Processed
|
28/05/2024
|
|
112055660
|
|
Rajusingh
|
(000000)
|
|
55
|
JAITHARI
|
MP-46-003-029-002/69-C
(GOBARI)
|
1746003029NRG24210520240803075
|
21/05/2024
|
Raju singh
|
1746003WL0039933
|
Raju singh
|
00152
|
HDFC0004135
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
Rajusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2793
|
2793
|
|
|
|
|
|
|
|
|
56
|
JAITHARI
|
MP-46-003-061-001/119-C
(PAGANA)
|
1746003061NRG24200520240802715
|
21/05/2024
|
Birjhu
|
1746003WL0039854
|
Birjhu
|
00176
|
IDIB000A645
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
112055660
|
|
Birjhu
|
(000000)
|
|
57
|
JAITHARI
|
MP-46-003-061-001/135-B
(PAGANA)
|
1746003061NRG24200520240802756
|
21/05/2024
|
bhav singh
|
1746003WL0039854
|
bhav singh
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
bhavsingh
|
(000000)
|
|
58
|
JAITHARI
|
MP-46-003-061-001/163-C
(PAGANA)
|
1746003061NRG24200520240802711
|
21/05/2024
|
supal singh
|
1746003WL0039854
|
supal singh
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
supalsingh
|
(000000)
|
|
59
|
JAITHARI
|
MP-46-003-061-001/165
(PAGANA)
|
1746003061NRG24200520240802712
|
21/05/2024
|
rajesh singh
|
1746003WL0039854
|
rajesh singh
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
rajeshsingh
|
(000000)
|
|
60
|
JAITHARI
|
MP-46-003-061-001/165
(PAGANA)
|
1746003061NRG24200520240802707
|
21/05/2024
|
rajesh singh
|
1746003WL0039854
|
rajesh singh
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
rajeshsingh
|
(000000)
|
|
61
|
JAITHARI
|
MP-46-003-061-001/173
(PAGANA)
|
1746003061NRG24200520240802710
|
21/05/2024
|
Narendra SINGH
|
1746003WL0039854
|
Narendra SINGH
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112055660
|
|
NarendraSINGH
|
(000000)
|
|
62
|
JAITHARI
|
MP-46-003-061-001/372-A
(PAGANA)
|
1746003061NRG24200520240802750
|
21/05/2024
|
hari singh
|
1746003WL0039854
|
hari singh
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
harisingh
|
(000000)
|
|
63
|
JAITHARI
|
MP-46-003-061-001/372-A
(PAGANA)
|
1746003061NRG24200520240802733
|
21/05/2024
|
hari singh
|
1746003WL0039854
|
hari singh
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112055660
|
|
harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
64
|
JAITHARI
|
MP-46-003-023-001/467-B
(DHIRAUL)
|
1746003023NRG24200520240802698
|
21/05/2024
|
ANAND KUMAR PATEL
|
1746003WL0039852
|
ANAND KUMAR PATEL
|
00354
|
PUNB0624000
|
1519
|
1519
|
Processed
|
28/05/2024
|
|
112055660
|
|
ANANDKUMARPATEL
|
(000000)
|
|
65
|
JAITHARI
|
MP-46-003-061-001/238-C
(PAGANA)
|
1746003061NRG24200520240802721
|
21/05/2024
|
Khuman
|
1746003WL0039854
|
Khuman
|
00354
|
PUNB0624000
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
Khuman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2919
|
2919
|
|
|
|
|
|
|
|
|
66
|
JAITHARI
|
MP-46-003-003-001/123
(BAKAHI)
|
1746003003NRG24200520240802605
|
21/05/2024
|
vinod choudhary
|
1746003WL0039842
|
vinod choudhary
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
28/05/2024
|
|
112055660
|
|
vinodchoudhary
|
(000000)
|
|
67
|
JAITHARI
|
MP-46-003-003-001/123
(BAKAHI)
|
1746003003NRG24200520240802606
|
21/05/2024
|
vinod choudhary
|
1746003WL0039842
|
vinod choudhary
|
00415
|
SBIN0001428
|
930
|
930
|
Processed
|
28/05/2024
|
|
112055660
|
|
vinodchoudhary
|
(000000)
|
|
68
|
JAITHARI
|
MP-46-003-003-001/123
(BAKAHI)
|
1746003003NRG24200520240802607
|
21/05/2024
|
vinod choudhary
|
1746003WL0039842
|
vinod choudhary
|
00415
|
SBIN0001428
|
930
|
930
|
Processed
|
28/05/2024
|
|
112055660
|
|
vinodchoudhary
|
(000000)
|
|
69
|
JAITHARI
|
MP-46-003-003-001/98-B
(BAKAHI)
|
1746003003NRG24200520240802609
|
21/05/2024
|
suraj
|
1746003WL0039842
|
suraj
|
00415
|
SBIN0001428
|
775
|
775
|
Rejected
|
28/05/2024
|
|
112055660
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
70
|
JAITHARI
|
MP-46-003-001-001/157
(AMGAWAN)
|
1746003001NRG24200520240802600
|
21/05/2024
|
Kailash Panika
|
1746003WL0039840
|
Kailash Panika
|
00415
|
SBIN0002821
|
900
|
900
|
Processed
|
28/05/2024
|
|
112055660
|
|
KailashPanika
|
(000000)
|
|
71
|
JAITHARI
|
MP-46-003-001-001/157
(AMGAWAN)
|
1746003001NRG24200520240802599
|
21/05/2024
|
Kailash Panika
|
1746003WL0039840
|
Kailash Panika
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
112055660
|
|
KailashPanika
|
(000000)
|
|
72
|
JAITHARI
|
MP-46-003-001-001/157
(AMGAWAN)
|
1746003001NRG24200520240802598
|
21/05/2024
|
Kailash Panika
|
1746003WL0039840
|
Kailash Panika
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112055660
|
|
KailashPanika
|
(000000)
|
|
73
|
JAITHARI
|
MP-46-003-051-002/202-B
(MAHUDA)
|
1746003051NRG24200520240802692
|
21/05/2024
|
Lalman kewat
|
1746003WL0039851
|
Lalman kewat
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112055660
|
|
Lalmankewat
|
(000000)
|
|
74
|
JAITHARI
|
MP-46-003-051-002/202-B
(MAHUDA)
|
1746003051NRG24200520240802693
|
21/05/2024
|
Lalman kewat
|
1746003WL0039851
|
Lalman kewat
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
112055660
|
|
Lalmankewat
|
(000000)
|
|
75
|
JAITHARI
|
MP-46-003-051-002/202-B
(MAHUDA)
|
1746003051NRG24200520240802688
|
21/05/2024
|
Lalman kewat
|
1746003WL0039851
|
Lalman kewat
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112055660
|
|
Lalmankewat
|
(000000)
|
|
76
|
JAITHARI
|
MP-46-003-051-002/202-B
(MAHUDA)
|
1746003051NRG24200520240802689
|
21/05/2024
|
Lalman kewat
|
1746003WL0039851
|
Lalman kewat
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112055660
|
|
Lalmankewat
|
(000000)
|
|
77
|
JAITHARI
|
MP-46-003-051-002/202-B
(MAHUDA)
|
1746003051NRG24200520240802690
|
21/05/2024
|
Lalman kewat
|
1746003WL0039851
|
Lalman kewat
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
112055660
|
|
Lalmankewat
|
(000000)
|
|
78
|
JAITHARI
|
MP-46-003-058-003/8-A
(ODHERA)
|
1746003058NRG24210520240802899
|
21/05/2024
|
rai singh
|
1746003WL0039884
|
rai singh
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
28/05/2024
|
|
112055660
|
|
raisingh
|
(000000)
|
|
79
|
JAITHARI
|
MP-46-003-058-003/8-A
(ODHERA)
|
1746003058NRG24210520240802900
|
21/05/2024
|
rai singh
|
1746003WL0039884
|
rai singh
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
28/05/2024
|
|
112055660
|
|
raisingh
|
(000000)
|
|
80
|
JAITHARI
|
MP-46-003-058-003/8-A
(ODHERA)
|
1746003058NRG24210520240802901
|
21/05/2024
|
rai singh
|
1746003WL0039884
|
rai singh
|
00415
|
SBIN0002821
|
3520
|
3520
|
Processed
|
28/05/2024
|
|
112055660
|
|
raisingh
|
(000000)
|
|
81
|
JAITHARI
|
MP-46-003-065-001/262
(PASLA)
|
1746003065NRG24200520240802790
|
21/05/2024
|
Rambai
|
1746003WL0039860
|
Rambai
|
00415
|
SBIN0002821
|
400
|
400
|
Processed
|
28/05/2024
|
|
112055660
|
|
Rambai
|
(000000)
|
|
82
|
JAITHARI
|
MP-46-003-065-001/262
(PASLA)
|
1746003065NRG24200520240802787
|
21/05/2024
|
Rambai
|
1746003WL0039860
|
Rambai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112055660
|
|
Rambai
|
(000000)
|
|
83
|
JAITHARI
|
MP-46-003-065-001/262
(PASLA)
|
1746003065NRG24200520240802788
|
21/05/2024
|
Rambai
|
1746003WL0039860
|
Rambai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112055660
|
|
Rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18120
|
18120
|
|
|
|
|
|
|
|
|
84
|
JAITHARI
|
MP-46-003-041-002/28
(KHAMHARIYA)
|
1746003041NRG24200520240802764
|
21/05/2024
|
budan yadav
|
1746003WL0039855
|
budan yadav
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
112055660
|
|
budanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
85
|
JAITHARI
|
MP-46-003-002-001/109
(BAIHAR)
|
1746003002NRG24200520240802601
|
21/05/2024
|
Naresh singh
|
1746003WL0039841
|
Naresh singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
Nareshsingh
|
(000000)
|
|
86
|
JAITHARI
|
MP-46-003-002-001/109
(BAIHAR)
|
1746003002NRG24200520240802602
|
21/05/2024
|
Naresh singh
|
1746003WL0039841
|
Naresh singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
Nareshsingh
|
(000000)
|
|
87
|
JAITHARI
|
MP-46-003-034-001/101
(JARIYARI)
|
1746003034NRG24200520240802801
|
21/05/2024
|
Chanda Bai
|
1746003WL0039864
|
Chanda Bai
|
00415
|
SBIN0006970
|
1002
|
1002
|
Processed
|
28/05/2024
|
|
112055660
|
|
ChandaBai
|
(000000)
|
|
88
|
JAITHARI
|
MP-46-003-034-001/101
(JARIYARI)
|
1746003034NRG24200520240802802
|
21/05/2024
|
Chanda Bai
|
1746003WL0039864
|
Chanda Bai
|
00415
|
SBIN0006970
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
112055660
|
|
ChandaBai
|
(000000)
|
|
89
|
JAITHARI
|
MP-46-003-056-003/108
(MUNDI)
|
1746003056NRG24200520240802796
|
21/05/2024
|
sundariya bai
|
1746003WL0039862
|
sundariya bai
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
28/05/2024
|
|
112055660
|
|
sundariyabai
|
(000000)
|
|
90
|
JAITHARI
|
MP-46-003-061-001/215
(PAGANA)
|
1746003061NRG24200520240802720
|
21/05/2024
|
itwariya
|
1746003WL0039854
|
itwariya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112055660
|
|
itwariya
|
(000000)
|
|
91
|
JAITHARI
|
MP-46-003-061-001/251-A
(PAGANA)
|
1746003061NRG24200520240802722
|
21/05/2024
|
Baithol Singh Gond
|
1746003WL0039854
|
Baithol Singh Gond
|
00415
|
SBIN0006970
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
112055660
|
|
BaitholSinghGond
|
(000000)
|
|
92
|
JAITHARI
|
MP-46-003-061-001/491-B
(PAGANA)
|
1746003061NRG24200520240802743
|
21/05/2024
|
jaya bai
|
1746003WL0039854
|
jaya bai
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
28/05/2024
|
|
112055660
|
|
jayabai
|
(000000)
|
|
93
|
JAITHARI
|
MP-46-003-072-001/127
(SEMARWAR)
|
1746003072NRG24200520240802798
|
21/05/2024
|
Radha bai kol
|
1746003WL0039863
|
Radha bai kol
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112055660
|
|
Radhabaikol
|
(000000)
|
|
94
|
JAITHARI
|
MP-46-003-072-001/224
(SEMARWAR)
|
1746003072NRG24200520240802799
|
21/05/2024
|
Rajesh Kumar
|
1746003WL0039863
|
Rajesh Kumar
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
112055660
|
|
RajeshKumar
|
(000000)
|
|
95
|
JAITHARI
|
MP-46-003-072-002/99-A
(SEMARWAR)
|
1746003072NRG24200520240802800
|
21/05/2024
|
santoshi Rathour
|
1746003WL0039863
|
santoshi Rathour
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
28/05/2024
|
|
112055660
|
|
santoshiRathour
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13722
|
13722
|
|
|
|
|
|
|
|
|
96
|
JAITHARI
|
MP-46-003-041-001/68-A
(KHAMHARIYA)
|
1746003041NRG24200520240802761
|
21/05/2024
|
dropti
|
1746003WL0039855
|
dropti
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
112055660
|
|
dropti
|
(000000)
|
|
97
|
JAITHARI
|
MP-46-003-041-003/68-A
(KHAMHARIYA)
|
1746003041NRG24200520240802762
|
21/05/2024
|
nagendra
|
1746003WL0039855
|
nagendra
|
00462
|
UCBA0003095
|
1260
|
1260
|
Rejected
|
28/05/2024
|
|
112055660
|
Account closed
|
|
|
|
98
|
JAITHARI
|
MP-46-003-041-003/68-A
(KHAMHARIYA)
|
1746003041NRG24200520240802763
|
21/05/2024
|
nagendra
|
1746003WL0039855
|
nagendra
|
00462
|
UCBA0003095
|
1260
|
1260
|
Rejected
|
28/05/2024
|
|
112055660
|
Account closed
|
|
|
|
99
|
JAITHARI
|
MP-46-003-061-001/326-D
(PAGANA)
|
1746003061NRG24200520240802728
|
21/05/2024
|
Parvati
|
1746003WL0039854
|
Parvati
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112055660
|
|
Parvati
|
(000000)
|
|
100
|
JAITHARI
|
MP-46-003-071-003/79
(SAKRA)
|
1746003071NRG24200520240802660
|
21/05/2024
|
rajbati
|
1746003WL0039849
|
rajbati
|
00462
|
UCBA0003095
|
3080
|
3080
|
Processed
|
28/05/2024
|
|
112055660
|
|
rajbati
|
(000000)
|
|
101
|
JAITHARI
|
MP-46-003-071-003/79
(SAKRA)
|
1746003071NRG24200520240802661
|
21/05/2024
|
rajbati
|
1746003WL0039849
|
rajbati
|
00462
|
UCBA0003095
|
3080
|
3080
|
Processed
|
28/05/2024
|
|
112055660
|
|
rajbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11140
|
11140
|
|
|
|
|
|
|
|
|
102
|
JAITHARI
|
MP-46-003-023-001/469-A
(DHIRAUL)
|
1746003023NRG24200520240802699
|
21/05/2024
|
ABHISHEK KUMAR SHRIVASTAVA
|
1746003WL0039852
|
ABHISHEK KUMAR SHRIVASTAVA
|
00468
|
UBIN0563781
|
1512
|
1512
|
Processed
|
28/05/2024
|
|
112055660
|
|
ABHISHEKKUMARSHRIVASTAVA
|
(000000)
|
|
103
|
JAITHARI
|
MP-46-003-023-001/469-A
(DHIRAUL)
|
1746003023NRG24200520240802694
|
21/05/2024
|
ABHISHEK KUMAR SHRIVASTAVA
|
1746003WL0039852
|
ABHISHEK KUMAR SHRIVASTAVA
|
00468
|
UBIN0563781
|
1533
|
1533
|
Processed
|
28/05/2024
|
|
112055660
|
|
ABHISHEKKUMARSHRIVASTAVA
|
(000000)
|
|
104
|
JAITHARI
|
MP-46-003-023-001/469-A
(DHIRAUL)
|
1746003023NRG24200520240802695
|
21/05/2024
|
ABHISHEK KUMAR SHRIVASTAVA
|
1746003WL0039852
|
ABHISHEK KUMAR SHRIVASTAVA
|
00468
|
UBIN0563781
|
1519
|
1519
|
Processed
|
28/05/2024
|
|
112055660
|
|
ABHISHEKKUMARSHRIVASTAVA
|
(000000)
|
|
105
|
JAITHARI
|
MP-46-003-023-001/469-A
(DHIRAUL)
|
1746003023NRG24200520240802696
|
21/05/2024
|
ABHISHEK KUMAR SHRIVASTAVA
|
1746003WL0039852
|
ABHISHEK KUMAR SHRIVASTAVA
|
00468
|
UBIN0563781
|
1526
|
1526
|
Processed
|
28/05/2024
|
|
112055660
|
|
ABHISHEKKUMARSHRIVASTAVA
|
(000000)
|
|
106
|
JAITHARI
|
MP-46-003-023-001/469-A
(DHIRAUL)
|
1746003023NRG24200520240802697
|
21/05/2024
|
ABHISHEK KUMAR SHRIVASTAVA
|
1746003WL0039852
|
ABHISHEK KUMAR SHRIVASTAVA
|
00468
|
UBIN0563781
|
1512
|
1512
|
Processed
|
28/05/2024
|
|
112055660
|
|
ABHISHEKKUMARSHRIVASTAVA
|
(000000)
|
|
107
|
JAITHARI
|
MP-46-003-042-001/331
(KHODRI)
|
1746003042NRG24210520240802910
|
21/05/2024
|
heera mani
|
1746003WL0039885
|
heera mani
|
00468
|
UBIN0563781
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
112055660
|
|
heeramani
|
(000000)
|
|
108
|
JAITHARI
|
MP-46-003-042-001/331
(KHODRI)
|
1746003042NRG24210520240802911
|
21/05/2024
|
heera mani
|
1746003WL0039885
|
heera mani
|
00468
|
UBIN0563781
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
112055660
|
|
heeramani
|
(000000)
|
|
109
|
JAITHARI
|
MP-46-003-042-001/331
(KHODRI)
|
1746003042NRG24210520240802912
|
21/05/2024
|
heera mani
|
1746003WL0039885
|
heera mani
|
00468
|
UBIN0563781
|
1230
|
1230
|
Processed
|
28/05/2024
|
|
112055660
|
|
heeramani
|
(000000)
|
|
110
|
JAITHARI
|
MP-46-003-042-001/331
(KHODRI)
|
1746003042NRG24210520240802913
|
21/05/2024
|
heera mani
|
1746003WL0039885
|
heera mani
|
00468
|
UBIN0563781
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
112055660
|
|
heeramani
|
(000000)
|
|
111
|
JAITHARI
|
MP-46-003-042-001/331
(KHODRI)
|
1746003042NRG24210520240802914
|
21/05/2024
|
heera mani
|
1746003WL0039885
|
heera mani
|
00468
|
UBIN0563781
|
1020
|
1020
|
Processed
|
28/05/2024
|
|
112055660
|
|
heeramani
|
(000000)
|
|
112
|
JAITHARI
|
MP-46-003-061-001/301-B
(PAGANA)
|
1746003061NRG24200520240802725
|
21/05/2024
|
Silochan Gond
|
1746003WL0039854
|
Silochan Gond
|
00468
|
UBIN0563781
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
SilochanGond
|
(000000)
|
|
113
|
JAITHARI
|
MP-46-003-061-001/301-D
(PAGANA)
|
1746003061NRG24200520240802752
|
21/05/2024
|
Rahul
|
1746003WL0039854
|
Rahul
|
00468
|
UBIN0563781
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
Rahul
|
(000000)
|
|
114
|
JAITHARI
|
MP-46-003-071-001/170-A
(SAKRA)
|
1746003071NRG24200520240802656
|
21/05/2024
|
ramesh singh
|
1746003WL0039849
|
ramesh singh
|
00468
|
UBIN0563781
|
1540
|
1540
|
Processed
|
28/05/2024
|
|
112055660
|
|
rameshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17864
|
17864
|
|
|
|
|
|
|
|
|
115
|
JAITHARI
|
MP-46-003-014-001/447-A
(CHHULHA)
|
1746003000NRG24200520240802610
|
21/05/2024
|
Makhan kol
|
1746003WL0039843
|
Makhan kol
|
00688
|
FINO0001001
|
201
|
201
|
Processed
|
28/05/2024
|
|
112055660
|
|
Makhankol
|
(000000)
|
|
116
|
JAITHARI
|
MP-46-003-014-001/654
(CHHULHA)
|
1746003000NRG24200520240802612
|
21/05/2024
|
Sandeep kol
|
1746003WL0039843
|
Sandeep kol
|
00688
|
FINO0001001
|
1005
|
1005
|
Processed
|
28/05/2024
|
|
112055660
|
|
Sandeepkol
|
(000000)
|
|
117
|
JAITHARI
|
MP-46-003-014-001/655
(CHHULHA)
|
1746003000NRG24200520240802613
|
21/05/2024
|
Govind prasad kol
|
1746003WL0039843
|
Govind prasad kol
|
00688
|
FINO0001001
|
1005
|
1005
|
Processed
|
28/05/2024
|
|
112055660
|
|
Govindprasadkol
|
(000000)
|
|
118
|
JAITHARI
|
MP-46-003-024-003/120-C
(DONGRATOLA)
|
1746003024NRG24200520240802640
|
21/05/2024
|
LAILA VATI
|
1746003WL0039847
|
LAILA VATI
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
112055660
|
|
LAILAVATI
|
(000000)
|
|
119
|
JAITHARI
|
MP-46-003-061-001/171
(PAGANA)
|
1746003061NRG24200520240802708
|
21/05/2024
|
Maniraj Singh
|
1746003WL0039854
|
Maniraj Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112055660
|
|
ManirajSingh
|
(000000)
|
|
120
|
JAITHARI
|
MP-46-003-061-001/171
(PAGANA)
|
1746003061NRG24200520240802709
|
21/05/2024
|
Samudiya bai
|
1746003WL0039854
|
Samudiya bai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112055660
|
|
Samudiyabai
|
(000000)
|
|
121
|
JAITHARI
|
MP-46-003-061-001/195-C
(PAGANA)
|
1746003061NRG24200520240802760
|
21/05/2024
|
Sembati
|
1746003WL0039854
|
Sembati
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
Sembati
|
(000000)
|
|
122
|
JAITHARI
|
MP-46-003-061-001/316-B
(PAGANA)
|
1746003061NRG24200520240802727
|
21/05/2024
|
Seeta
|
1746003WL0039854
|
Seeta
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
Seeta
|
(000000)
|
|
123
|
JAITHARI
|
MP-46-003-061-001/411-D
(PAGANA)
|
1746003061NRG24200520240802738
|
21/05/2024
|
Rukmani
|
1746003WL0039854
|
Rukmani
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
Rukmani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
124
|
JAITHARI
|
MP-46-003-042-002/19-B
(KHODRI)
|
1746003042NRG24210520240802909
|
21/05/2024
|
jageswar singh
|
1746003WL0039885
|
jageswar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
112055660
|
|
jageswarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
125
|
JAITHARI
|
MP-46-003-065-001/625-A
(PASLA)
|
1746003065NRG24200520240802789
|
21/05/2024
|
dropti
|
1746003WL0039860
|
dropti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112055660
|
|
dropti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
126
|
JAITHARI
|
MP-46-003-009-001/149
(BEED)
|
1746003000NRG24200520240802779
|
21/05/2024
|
prameswar singh
|
1746003WL0039858
|
prameswar singh
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
112055660
|
|
prameswarsingh
|
(000000)
|
|
127
|
JAITHARI
|
MP-46-003-009-001/149
(BEED)
|
1746003000NRG24200520240802776
|
21/05/2024
|
prameswar singh
|
1746003WL0039858
|
prameswar singh
|
00697
|
BKID0MG1502
|
2200
|
2200
|
Processed
|
28/05/2024
|
|
112055660
|
|
prameswarsingh
|
(000000)
|
|
128
|
JAITHARI
|
MP-46-003-009-001/3563
(BEED)
|
1746003000NRG24200520240802777
|
21/05/2024
|
ganeshu singh
|
1746003WL0039858
|
ganeshu singh
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
112055660
|
|
ganeshusingh
|
(000000)
|
|
129
|
JAITHARI
|
MP-46-003-009-001/3563
(BEED)
|
1746003000NRG24200520240802778
|
21/05/2024
|
ganeshu singh
|
1746003WL0039858
|
ganeshu singh
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
112055660
|
|
ganeshusingh
|
(000000)
|
|
130
|
JAITHARI
|
MP-46-003-016-001/130
(CHOLANA)
|
1746003016NRG24200520240802627
|
21/05/2024
|
URAMILA
|
1746003WL0039846
|
URAMILA
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112055660
|
|
URAMILA
|
(000000)
|
|
131
|
JAITHARI
|
MP-46-003-016-001/130
(CHOLANA)
|
1746003016NRG24200520240802628
|
21/05/2024
|
URAMILA
|
1746003WL0039846
|
URAMILA
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112055660
|
|
URAMILA
|
(000000)
|
|
132
|
JAITHARI
|
MP-46-003-016-001/292
(CHOLANA)
|
1746003016NRG24200520240802629
|
21/05/2024
|
UMA
|
1746003WL0039846
|
UMA
|
00697
|
BKID0MG1502
|
1050
|
1050
|
Processed
|
28/05/2024
|
|
112055660
|
|
UMA
|
(000000)
|
|
133
|
JAITHARI
|
MP-46-003-016-001/521
(CHOLANA)
|
1746003016NRG24200520240802631
|
21/05/2024
|
SANTOSH KUNAR
|
1746003WL0039846
|
SANTOSH KUNAR
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112055660
|
|
SANTOSHKUNAR
|
(000000)
|
|
134
|
JAITHARI
|
MP-46-003-016-001/521
(CHOLANA)
|
1746003016NRG24200520240802630
|
21/05/2024
|
SANTOSH KUNAR
|
1746003WL0039846
|
SANTOSH KUNAR
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112055660
|
|
SANTOSHKUNAR
|
(000000)
|
|
135
|
JAITHARI
|
MP-46-003-016-001/86
(CHOLANA)
|
1746003016NRG24200520240802636
|
21/05/2024
|
SHEM LAL
|
1746003WL0039846
|
SHEM LAL
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112055660
|
|
SHEMLAL
|
(000000)
|
|
136
|
JAITHARI
|
MP-46-003-016-001/86
(CHOLANA)
|
1746003016NRG24200520240802635
|
21/05/2024
|
SHEM LAL
|
1746003WL0039846
|
SHEM LAL
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112055660
|
|
SHEMLAL
|
(000000)
|
|
137
|
JAITHARI
|
MP-46-003-016-001/86
(CHOLANA)
|
1746003016NRG24200520240802634
|
21/05/2024
|
SHEM LAL
|
1746003WL0039846
|
SHEM LAL
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112055660
|
|
SHEMLAL
|
(000000)
|
|
138
|
JAITHARI
|
MP-46-003-016-001/86
(CHOLANA)
|
1746003016NRG24200520240802633
|
21/05/2024
|
SHEM LAL
|
1746003WL0039846
|
SHEM LAL
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112055660
|
|
SHEMLAL
|
(000000)
|
|
139
|
JAITHARI
|
MP-46-003-016-001/86
(CHOLANA)
|
1746003016NRG24200520240802632
|
21/05/2024
|
SHEM LAL
|
1746003WL0039846
|
SHEM LAL
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112055660
|
|
SHEMLAL
|
(000000)
|
|
140
|
JAITHARI
|
MP-46-003-034-001/95
(JARIYARI)
|
1746003034NRG24200520240802650
|
21/05/2024
|
Kaushal
|
1746003WL0039848
|
Kaushal
|
00697
|
BKID0MG1502
|
2200
|
2200
|
Processed
|
28/05/2024
|
|
112055660
|
|
Kaushal
|
(000000)
|
|
141
|
JAITHARI
|
MP-46-003-034-001/95
(JARIYARI)
|
1746003034NRG24200520240802651
|
21/05/2024
|
Kaushal
|
1746003WL0039848
|
Kaushal
|
00697
|
BKID0MG1502
|
400
|
400
|
Processed
|
28/05/2024
|
|
112055660
|
|
Kaushal
|
(000000)
|
|
142
|
JAITHARI
|
MP-46-003-034-001/95
(JARIYARI)
|
1746003034NRG24200520240802652
|
21/05/2024
|
Kaushal
|
1746003WL0039848
|
Kaushal
|
00697
|
BKID0MG1502
|
1700
|
1700
|
Processed
|
28/05/2024
|
|
112055660
|
|
Kaushal
|
(000000)
|
|
143
|
JAITHARI
|
MP-46-003-050-001/381-B
(LAPTA)
|
1746003000NRG24200520240802684
|
21/05/2024
|
ghanshyam
|
1746003WL0039850
|
ghanshyam
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
ghanshyam
|
(000000)
|
|
144
|
JAITHARI
|
MP-46-003-050-001/481
(LAPTA)
|
1746003000NRG24200520240802685
|
21/05/2024
|
hari
|
1746003WL0039850
|
hari
|
00697
|
BKID0MG1502
|
1230
|
1230
|
Processed
|
28/05/2024
|
|
112055660
|
|
hari
|
(000000)
|
|
145
|
JAITHARI
|
MP-46-003-050-001/481
(LAPTA)
|
1746003000NRG24200520240802686
|
21/05/2024
|
hari
|
1746003WL0039850
|
hari
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
hari
|
(000000)
|
|
146
|
JAITHARI
|
MP-46-003-050-001/481
(LAPTA)
|
1746003000NRG24200520240802687
|
21/05/2024
|
hari
|
1746003WL0039850
|
hari
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
28/05/2024
|
|
112055660
|
|
hari
|
(000000)
|
|
147
|
JAITHARI
|
MP-46-003-050-001/481
(LAPTA)
|
1746003050NRG24210520240802893
|
21/05/2024
|
hari
|
1746003WL0039883
|
hari
|
00697
|
BKID0MG1502
|
800
|
800
|
Processed
|
28/05/2024
|
|
112055660
|
|
hari
|
(000000)
|
|
148
|
JAITHARI
|
MP-46-003-050-001/481
(LAPTA)
|
1746003050NRG24210520240802894
|
21/05/2024
|
hari
|
1746003WL0039883
|
hari
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112055660
|
|
hari
|
(000000)
|
|
149
|
JAITHARI
|
MP-46-003-050-001/481
(LAPTA)
|
1746003050NRG24210520240802895
|
21/05/2024
|
hari
|
1746003WL0039883
|
hari
|
00697
|
BKID0MG1502
|
200
|
200
|
Processed
|
28/05/2024
|
|
112055660
|
|
hari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32135
|
32135
|
|
|
|
|
|
|
|
|
150
|
JAITHARI
|
MP-46-003-052-001/162-A
(MAJHGWAN)
|
1746003052NRG24200520240802784
|
21/05/2024
|
ajeet baiga
|
1746003WL0039859
|
ajeet baiga
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
112055660
|
|
ajeetbaiga
|
(000000)
|
|
151
|
JAITHARI
|
MP-46-003-052-001/162-A
(MAJHGWAN)
|
1746003052NRG24200520240802785
|
21/05/2024
|
ajeet baiga
|
1746003WL0039859
|
ajeet baiga
|
00697
|
BKID0MG1503
|
1110
|
1110
|
Processed
|
28/05/2024
|
|
112055660
|
|
ajeetbaiga
|
(000000)
|
|
152
|
JAITHARI
|
MP-46-003-052-001/162-A
(MAJHGWAN)
|
1746003052NRG24200520240802786
|
21/05/2024
|
ajeet baiga
|
1746003WL0039859
|
ajeet baiga
|
00697
|
BKID0MG1503
|
950
|
950
|
Processed
|
28/05/2024
|
|
112055660
|
|
ajeetbaiga
|
(000000)
|
|
153
|
JAITHARI
|
MP-46-003-052-001/162-A
(MAJHGWAN)
|
1746003052NRG24200520240802780
|
21/05/2024
|
ajeet baiga
|
1746003WL0039859
|
ajeet baiga
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
112055660
|
|
ajeetbaiga
|
(000000)
|
|
154
|
JAITHARI
|
MP-46-003-052-001/162-A
(MAJHGWAN)
|
1746003052NRG24200520240802781
|
21/05/2024
|
ajeet baiga
|
1746003WL0039859
|
ajeet baiga
|
00697
|
BKID0MG1503
|
950
|
950
|
Processed
|
28/05/2024
|
|
112055660
|
|
ajeetbaiga
|
(000000)
|
|
155
|
JAITHARI
|
MP-46-003-052-001/215
(MAJHGWAN)
|
1746003052NRG24200520240802782
|
21/05/2024
|
paremvati
|
1746003WL0039859
|
paremvati
|
00697
|
BKID0MG1503
|
1110
|
1110
|
Processed
|
28/05/2024
|
|
112055660
|
|
paremvati
|
(000000)
|
|
156
|
JAITHARI
|
MP-46-003-052-001/448
(MAJHGWAN)
|
1746003052NRG24200520240802783
|
21/05/2024
|
preetam
|
1746003WL0039859
|
preetam
|
00697
|
BKID0MG1503
|
1110
|
1110
|
Processed
|
28/05/2024
|
|
112055660
|
|
preetam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7510
|
7510
|
|
|
|
|
|
|
|
|
157
|
JAITHARI
|
MP-46-003-024-001/153-A
(DONGRATOLA)
|
1746003024NRG24200520240802638
|
21/05/2024
|
POSAN SINGH GOND
|
1746003WL0039847
|
POSAN SINGH GOND
|
00697
|
BKID0MG1509
|
950
|
950
|
Processed
|
28/05/2024
|
|
112055660
|
|
POSANSINGHGOND
|
(000000)
|
|
158
|
JAITHARI
|
MP-46-003-024-002/124
(DONGRATOLA)
|
1746003024NRG24200520240802639
|
21/05/2024
|
SHANKHI BAI
|
1746003WL0039847
|
SHANKHI BAI
|
00697
|
BKID0MG1509
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112055660
|
|
SHANKHIBAI
|
(000000)
|
|
159
|
JAITHARI
|
MP-46-003-024-002/4
(DONGRATOLA)
|
1746003024NRG24200520240802642
|
21/05/2024
|
SANTOSH
|
1746003WL0039847
|
SANTOSH
|
00697
|
BKID0MG1509
|
3315
|
3315
|
Processed
|
28/05/2024
|
|
112055660
|
|
SANTOSH
|
(000000)
|
|
160
|
JAITHARI
|
MP-46-003-024-003/137-A
(DONGRATOLA)
|
1746003024NRG24200520240802641
|
21/05/2024
|
KESHA BAI
|
1746003WL0039847
|
KESHA BAI
|
00697
|
BKID0MG1509
|
2400
|
2400
|
Processed
|
28/05/2024
|
|
112055660
|
|
KESHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7745
|
7745
|
|
|
|
|
|
|
|
|
161
|
JAITHARI
|
MP-46-003-071-001/21
(SAKRA)
|
1746003071NRG24200520240802664
|
21/05/2024
|
Radha
|
1746003WL0039849
|
Radha
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
28/05/2024
|
|
112055660
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
162
|
JAITHARI
|
MP-46-003-015-001/100-A
(CHILHARI)
|
1746003000NRG24200520240802615
|
21/05/2024
|
ramtahal
|
1746003WL0039844
|
ramtahal
|
00697
|
BKID0MG1512
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
112055660
|
|
ramtahal
|
(000000)
|
|
163
|
JAITHARI
|
MP-46-003-015-001/100-A
(CHILHARI)
|
1746003000NRG24200520240802616
|
21/05/2024
|
ramtahal
|
1746003WL0039844
|
ramtahal
|
00697
|
BKID0MG1512
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
112055660
|
|
ramtahal
|
(000000)
|
|
164
|
JAITHARI
|
MP-46-003-015-001/106-C
(CHILHARI)
|
1746003000NRG24200520240802617
|
21/05/2024
|
roopa bai
|
1746003WL0039844
|
roopa bai
|
00697
|
BKID0MG1512
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
112055660
|
|
roopabai
|
(000000)
|
|
165
|
JAITHARI
|
MP-46-003-015-001/106-C
(CHILHARI)
|
1746003000NRG24200520240802618
|
21/05/2024
|
roopa bai
|
1746003WL0039844
|
roopa bai
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112055660
|
|
roopabai
|
(000000)
|
|
166
|
JAITHARI
|
MP-46-003-015-001/106-C
(CHILHARI)
|
1746003000NRG24200520240802619
|
21/05/2024
|
roopa bai
|
1746003WL0039844
|
roopa bai
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112055660
|
|
roopabai
|
(000000)
|
|
167
|
JAITHARI
|
MP-46-003-015-001/106-C
(CHILHARI)
|
1746003000NRG24200520240802620
|
21/05/2024
|
roopa bai
|
1746003WL0039844
|
roopa bai
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112055660
|
|
roopabai
|
(000000)
|
|
168
|
JAITHARI
|
MP-46-003-015-001/163-B
(CHILHARI)
|
1746003000NRG24200520240802621
|
21/05/2024
|
AMARSAH
|
1746003WL0039844
|
AMARSAH
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112055660
|
|
AMARSAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
169
|
JAITHARI
|
MP-46-003-071-001/284
(SAKRA)
|
1746003071NRG24200520240802658
|
21/05/2024
|
parvati
|
1746003WL0039849
|
parvati
|
00697
|
BKID0MG1534
|
2640
|
2640
|
Rejected
|
28/05/2024
|
|
112055660
|
Account closed
|
|
|
|
170
|
JAITHARI
|
MP-46-003-071-001/284
(SAKRA)
|
1746003071NRG24200520240802659
|
21/05/2024
|
parvati
|
1746003WL0039849
|
parvati
|
00697
|
BKID0MG1534
|
1320
|
1320
|
Rejected
|
28/05/2024
|
|
112055660
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
171
|
JAITHARI
|
MP-46-003-034-001/287
(JARIYARI)
|
1746003034NRG24200520240802643
|
21/05/2024
|
om prakash
|
1746003WL0039848
|
om prakash
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112055660
|
|
omprakash
|
(000000)
|
|
172
|
JAITHARI
|
MP-46-003-034-001/287
(JARIYARI)
|
1746003034NRG24200520240802644
|
21/05/2024
|
om prakash
|
1746003WL0039848
|
om prakash
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
28/05/2024
|
|
112055660
|
|
omprakash
|
(000000)
|
|
173
|
JAITHARI
|
MP-46-003-034-001/287
(JARIYARI)
|
1746003034NRG24200520240802645
|
21/05/2024
|
om prakash
|
1746003WL0039848
|
om prakash
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112055660
|
|
omprakash
|
(000000)
|
|
174
|
JAITHARI
|
MP-46-003-034-001/287
(JARIYARI)
|
1746003034NRG24200520240802646
|
21/05/2024
|
om prakash
|
1746003WL0039848
|
om prakash
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
28/05/2024
|
|
112055660
|
|
omprakash
|
(000000)
|
|
175
|
JAITHARI
|
MP-46-003-034-001/287
(JARIYARI)
|
1746003034NRG24200520240802647
|
21/05/2024
|
om prakash
|
1746003WL0039848
|
om prakash
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112055660
|
|
omprakash
|
(000000)
|
|
176
|
JAITHARI
|
MP-46-003-034-001/287
(JARIYARI)
|
1746003034NRG24200520240802648
|
21/05/2024
|
om prakash
|
1746003WL0039848
|
om prakash
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112055660
|
|
omprakash
|
(000000)
|
|
177
|
JAITHARI
|
MP-46-003-034-001/287
(JARIYARI)
|
1746003034NRG24200520240802649
|
21/05/2024
|
om prakash
|
1746003WL0039848
|
om prakash
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/05/2024
|
|
112055660
|
|
omprakash
|
(000000)
|
|
178
|
JAITHARI
|
MP-46-003-050-001/141-A
(LAPTA)
|
1746003000NRG24200520240802683
|
21/05/2024
|
krishana bai
|
1746003WL0039850
|
krishana bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112055660
|
|
krishanabai
|
(000000)
|
|
179
|
JAITHARI
|
MP-46-003-071-001/198-A
(SAKRA)
|
1746003071NRG24200520240802657
|
21/05/2024
|
sumitra nayak
|
1746003WL0039849
|
sumitra nayak
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
28/05/2024
|
|
112055660
|
|
sumitranayak
|
(000000)
|
|
180
|
JAITHARI
|
MP-46-003-071-001/198-A
(SAKRA)
|
1746003071NRG24200520240802662
|
21/05/2024
|
sumitra nayak
|
1746003WL0039849
|
sumitra nayak
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
28/05/2024
|
|
112055660
|
|
sumitranayak
|
(000000)
|
|
181
|
JAITHARI
|
MP-46-003-071-001/198-A
(SAKRA)
|
1746003071NRG24200520240802663
|
21/05/2024
|
sumitra nayak
|
1746003WL0039849
|
sumitra nayak
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
28/05/2024
|
|
112055660
|
|
sumitranayak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
182
|
JAITHARI
|
MP-46-003-061-001/116-C
(PAGANA)
|
1746003061NRG24200520240802757
|
21/05/2024
|
Shivvati bai
|
1746003WL0039854
|
Shivvati bai
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
Shivvatibai
|
(000000)
|
|
183
|
JAITHARI
|
MP-46-003-061-001/116-C
(PAGANA)
|
1746003061NRG24200520240802758
|
21/05/2024
|
Shivvati bai
|
1746003WL0039854
|
Shivvati bai
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
Shivvatibai
|
(000000)
|
|
184
|
JAITHARI
|
MP-46-003-061-001/116-C
(PAGANA)
|
1746003061NRG24200520240802759
|
21/05/2024
|
Shivvati bai
|
1746003WL0039854
|
Shivvati bai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112055660
|
|
Shivvatibai
|
(000000)
|
|
185
|
JAITHARI
|
MP-46-003-061-001/116-C
(PAGANA)
|
1746003061NRG24200520240802713
|
21/05/2024
|
Shivvati bai
|
1746003WL0039854
|
Shivvati bai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112055660
|
|
Shivvatibai
|
(000000)
|
|
186
|
JAITHARI
|
MP-46-003-061-001/116-C
(PAGANA)
|
1746003061NRG24200520240802714
|
21/05/2024
|
Shivvati bai
|
1746003WL0039854
|
Shivvati bai
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
28/05/2024
|
|
112055660
|
|
Shivvatibai
|
(000000)
|
|
187
|
JAITHARI
|
MP-46-003-061-001/142-C
(PAGANA)
|
1746003061NRG24200520240802717
|
21/05/2024
|
Kewal Singh
|
1746003WL0039854
|
Kewal Singh
|
00703
|
AIRP0000001
|
1400
|
1400
|
Rejected
|
28/05/2024
|
|
112055660
|
A/c Blocked or Frozen
|
|
|
|
188
|
JAITHARI
|
MP-46-003-061-001/142-C
(PAGANA)
|
1746003061NRG24200520240802718
|
21/05/2024
|
Kewal Singh
|
1746003WL0039854
|
Kewal Singh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Rejected
|
28/05/2024
|
|
112055660
|
A/c Blocked or Frozen
|
|
|
|
189
|
JAITHARI
|
MP-46-003-061-001/341-B
(PAGANA)
|
1746003061NRG24200520240802730
|
21/05/2024
|
Rajesh
|
1746003WL0039854
|
Rajesh
|
00703
|
AIRP0000001
|
1260
|
1260
|
Rejected
|
28/05/2024
|
|
112055660
|
A/c Blocked or Frozen
|
|
|
|
190
|
JAITHARI
|
MP-46-003-061-001/343-C
(PAGANA)
|
1746003061NRG24200520240802731
|
21/05/2024
|
Eswar
|
1746003WL0039854
|
Eswar
|
00703
|
AIRP0000001
|
900
|
900
|
Rejected
|
28/05/2024
|
|
112055660
|
A/c Blocked or Frozen
|
|
|
|
191
|
JAITHARI
|
MP-46-003-061-001/364
(PAGANA)
|
1746003061NRG24200520240802732
|
21/05/2024
|
AJAY SINGH
|
1746003WL0039854
|
AJAY SINGH
|
00703
|
AIRP0000001
|
1260
|
1260
|
Rejected
|
28/05/2024
|
|
112055660
|
A/c Blocked or Frozen
|
|
|
|
192
|
JAITHARI
|
MP-46-003-061-001/383-B
(PAGANA)
|
1746003061NRG24200520240802735
|
21/05/2024
|
ROHIT SINGH
|
1746003WL0039854
|
ROHIT SINGH
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
28/05/2024
|
|
112055660
|
|
ROHITSINGH
|
(000000)
|
|
193
|
JAITHARI
|
MP-46-003-061-001/396
(PAGANA)
|
1746003061NRG24200520240802748
|
21/05/2024
|
maniraj singh
|
1746003WL0039854
|
maniraj singh
|
00703
|
AIRP0000001
|
1400
|
1400
|
Rejected
|
28/05/2024
|
|
112055660
|
A/c Blocked or Frozen
|
|
|
|
194
|
JAITHARI
|
MP-46-003-061-001/396-A
(PAGANA)
|
1746003061NRG24200520240802736
|
21/05/2024
|
Dasmat bai
|
1746003WL0039854
|
Dasmat bai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
112055660
|
|
Dasmatbai
|
(000000)
|
|
195
|
JAITHARI
|
MP-46-003-061-001/411-C
(PAGANA)
|
1746003061NRG24200520240802737
|
21/05/2024
|
Dukhava
|
1746003WL0039854
|
Dukhava
|
00703
|
AIRP0000001
|
1400
|
1400
|
Rejected
|
28/05/2024
|
|
112055660
|
A/c Blocked or Frozen
|
|
|
|
196
|
JAITHARI
|
MP-46-003-061-001/421
(PAGANA)
|
1746003061NRG24200520240802739
|
21/05/2024
|
sumita bai
|
1746003WL0039854
|
sumita bai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Rejected
|
28/05/2024
|
|
112055660
|
A/c Blocked or Frozen
|
|
|
|
197
|
JAITHARI
|
MP-46-003-061-001/432-B
(PAGANA)
|
1746003061NRG24200520240802741
|
21/05/2024
|
Amit Singh
|
1746003WL0039854
|
Amit Singh
|
00703
|
AIRP0000001
|
1260
|
1260
|
Rejected
|
28/05/2024
|
|
112055660
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265040
|
265040
|
|
|
|
|
|
|
|