|
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-46-003-043-001/125-C
(KHOLHADI)
|
1746003043NRG23110720220326862
|
11/07/2022
|
bajrang singh gond
|
1746003043WL016672
|
bajrang singh gond
|
00089
|
CBIN0281188
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
857997643
|
|
bajrangsinghgond
|
(000000)
|
|
2
|
JAITHARI
|
MP-46-003-043-001/3-B
(KHOLHADI)
|
1746003043NRG23110720220326880
|
11/07/2022
|
kalawati
|
1746003043WL016672
|
kalawati
|
00089
|
CBIN0281188
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
857997643
|
|
kalawati
|
(000000)
|
|
3
|
JAITHARI
|
MP-46-003-043-001/440
(KHOLHADI)
|
1746003043NRG23110720220326780
|
11/07/2022
|
suresh singh
|
1746003043WL016671
|
suresh singh
|
00089
|
CBIN0281188
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
sureshsingh
|
(000000)
|
|
4
|
JAITHARI
|
MP-46-003-043-001/77-B
(KHOLHADI)
|
1746003043NRG23110720220326893
|
11/07/2022
|
raju kol
|
1746003043WL016672
|
raju kol
|
00089
|
CBIN0281188
|
776
|
776
|
Processed
|
16/07/2022
|
|
857997643
|
|
rajukol
|
(000000)
|
|
5
|
JAITHARI
|
MP-46-003-043-001/78-C
(KHOLHADI)
|
1746003043NRG23110720220326895
|
11/07/2022
|
bodhraj singh
|
1746003043WL016672
|
bodhraj singh
|
00089
|
CBIN0281188
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
857997643
|
|
bodhrajsingh
|
(000000)
|
|
6
|
JAITHARI
|
MP-46-003-043-001/79-A
(KHOLHADI)
|
1746003043NRG23110720220326896
|
11/07/2022
|
seeta singh
|
1746003043WL016672
|
seeta singh
|
00089
|
CBIN0281188
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
857997643
|
|
seetasingh
|
(000000)
|
|
7
|
JAITHARI
|
MP-46-003-043-002/100-D
(KHOLHADI)
|
1746003043NRG23110720220326785
|
11/07/2022
|
manki bai kol
|
1746003043WL016671
|
manki bai kol
|
00089
|
CBIN0281188
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
mankibaikol
|
(000000)
|
|
8
|
JAITHARI
|
MP-46-003-043-002/102
(KHOLHADI)
|
1746003043NRG23110720220326786
|
11/07/2022
|
ganesh singh
|
1746003043WL016671
|
ganesh singh
|
00089
|
CBIN0281188
|
1056
|
1056
|
Rejected
|
16/07/2022
|
|
857997643
|
Account closed
|
|
|
|
9
|
JAITHARI
|
MP-46-003-043-002/102-A
(KHOLHADI)
|
1746003043NRG23110720220326787
|
11/07/2022
|
chandar singh
|
1746003043WL016671
|
chandar singh
|
00089
|
CBIN0281188
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
chandarsingh
|
(000000)
|
|
10
|
JAITHARI
|
MP-46-003-043-002/102-A
(KHOLHADI)
|
1746003043NRG23110720220326788
|
11/07/2022
|
durga markam
|
1746003043WL016671
|
durga markam
|
00089
|
CBIN0281188
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
durgamarkam
|
(000000)
|
|
11
|
JAITHARI
|
MP-46-003-043-002/102-C
(KHOLHADI)
|
1746003043NRG23110720220326789
|
11/07/2022
|
Siyaram
|
1746003043WL016671
|
Siyaram
|
00089
|
CBIN0281188
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
Siyaram
|
(000000)
|
|
12
|
JAITHARI
|
MP-46-003-043-002/119
(KHOLHADI)
|
1746003043NRG23110720220326792
|
11/07/2022
|
heeralal
|
1746003043WL016671
|
heeralal
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
16/07/2022
|
|
857997643
|
|
heeralal
|
(000000)
|
|
13
|
JAITHARI
|
MP-46-003-043-002/131
(KHOLHADI)
|
1746003043NRG23110720220326795
|
11/07/2022
|
mr LAXMAN
|
1746003043WL016671
|
mr LAXMAN
|
00089
|
CBIN0281188
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
mrLAXMAN
|
(000000)
|
|
14
|
JAITHARI
|
MP-46-003-043-002/131-D
(KHOLHADI)
|
1746003043NRG23110720220326798
|
11/07/2022
|
anjli
|
1746003043WL016671
|
anjli
|
00089
|
CBIN0281188
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
anjli
|
(000000)
|
|
15
|
JAITHARI
|
MP-46-003-043-002/133
(KHOLHADI)
|
1746003043NRG23110720220326799
|
11/07/2022
|
SUKHSEN KOL
|
1746003043WL016671
|
SUKHSEN KOL
|
00089
|
CBIN0281188
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
SUKHSENKOL
|
(000000)
|
|
16
|
JAITHARI
|
MP-46-003-043-002/135
(KHOLHADI)
|
1746003043NRG23110720220326800
|
11/07/2022
|
ANTIBAI
|
1746003043WL016671
|
ANTIBAI
|
00089
|
CBIN0281188
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
ANTIBAI
|
(000000)
|
|
17
|
JAITHARI
|
MP-46-003-043-002/138
(KHOLHADI)
|
1746003043NRG23110720220326804
|
11/07/2022
|
BABLU KOL
|
1746003043WL016671
|
BABLU KOL
|
00089
|
CBIN0281188
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
BABLUKOL
|
(000000)
|
|
18
|
JAITHARI
|
MP-46-003-043-002/138
(KHOLHADI)
|
1746003043NRG23110720220326805
|
11/07/2022
|
SONIABAI
|
1746003043WL016671
|
SONIABAI
|
00089
|
CBIN0281188
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
SONIABAI
|
(000000)
|
|
19
|
JAITHARI
|
MP-46-003-043-002/14-B
(KHOLHADI)
|
1746003043NRG23110720220326809
|
11/07/2022
|
ramcvhand
|
1746003043WL016671
|
ramcvhand
|
00089
|
CBIN0281188
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
ramcvhand
|
(000000)
|
|
20
|
JAITHARI
|
MP-46-003-043-002/16-B
(KHOLHADI)
|
1746003043NRG23110720220326812
|
11/07/2022
|
chhoti bai kol
|
1746003043WL016671
|
chhoti bai kol
|
00089
|
CBIN0281188
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
chhotibaikol
|
(000000)
|
|
21
|
JAITHARI
|
MP-46-003-043-002/35-B
(KHOLHADI)
|
1746003043NRG23110720220326815
|
11/07/2022
|
rambahor
|
1746003043WL016671
|
rambahor
|
00089
|
CBIN0281188
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
rambahor
|
(000000)
|
|
22
|
JAITHARI
|
MP-46-003-043-002/35-B
(KHOLHADI)
|
1746003043NRG23110720220326816
|
11/07/2022
|
suneeta kol
|
1746003043WL016671
|
suneeta kol
|
00089
|
CBIN0281188
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
suneetakol
|
(000000)
|
|
23
|
JAITHARI
|
MP-46-003-043-002/375-A
(KHOLHADI)
|
1746003043NRG23110720220326820
|
11/07/2022
|
sharda bai
|
1746003043WL016671
|
sharda bai
|
00089
|
CBIN0281188
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
shardabai
|
(000000)
|
|
24
|
JAITHARI
|
MP-46-003-043-002/38-A
(KHOLHADI)
|
1746003043NRG23110720220326822
|
11/07/2022
|
mithilesh kumar
|
1746003043WL016671
|
mithilesh kumar
|
00089
|
CBIN0281188
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
mithileshkumar
|
(000000)
|
|
25
|
JAITHARI
|
MP-46-003-043-002/385
(KHOLHADI)
|
1746003043NRG23110720220326823
|
11/07/2022
|
saroj gupta
|
1746003043WL016671
|
saroj gupta
|
00089
|
CBIN0281188
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
sarojgupta
|
(000000)
|
|
26
|
JAITHARI
|
MP-46-003-043-002/385-B
(KHOLHADI)
|
1746003043NRG23110720220326824
|
11/07/2022
|
shivam kumar gupta
|
1746003043WL016671
|
shivam kumar gupta
|
00089
|
CBIN0281188
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
shivamkumargupta
|
(000000)
|
|
27
|
JAITHARI
|
MP-46-003-043-002/454
(KHOLHADI)
|
1746003043NRG23110720220326826
|
11/07/2022
|
pappu kol
|
1746003043WL016671
|
pappu kol
|
00089
|
CBIN0281188
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
pappukol
|
(000000)
|
|
28
|
JAITHARI
|
MP-46-003-043-002/455
(KHOLHADI)
|
1746003043NRG23110720220326827
|
11/07/2022
|
thakurdeen kol
|
1746003043WL016671
|
thakurdeen kol
|
00089
|
CBIN0281188
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
thakurdeenkol
|
(000000)
|
|
29
|
JAITHARI
|
MP-46-003-043-002/455
(KHOLHADI)
|
1746003043NRG23110720220326828
|
11/07/2022
|
usha bai
|
1746003043WL016671
|
usha bai
|
00089
|
CBIN0281188
|
1056
|
1056
|
Rejected
|
16/07/2022
|
|
857997643
|
No Such Account
|
|
|
|
30
|
JAITHARI
|
MP-46-003-043-002/461
(KHOLHADI)
|
1746003043NRG23110720220326832
|
11/07/2022
|
maha singh
|
1746003043WL016671
|
maha singh
|
00089
|
CBIN0281188
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
mahasingh
|
(000000)
|
|
31
|
JAITHARI
|
MP-46-003-043-002/47-B
(KHOLHADI)
|
1746003043NRG23110720220326834
|
11/07/2022
|
parasmani rathour
|
1746003043WL016671
|
parasmani rathour
|
00089
|
CBIN0281188
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
parasmanirathour
|
(000000)
|
|
32
|
JAITHARI
|
MP-46-003-043-002/49-A
(KHOLHADI)
|
1746003043NRG23110720220326837
|
11/07/2022
|
dinesh kumar
|
1746003043WL016671
|
dinesh kumar
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
16/07/2022
|
|
857997643
|
|
dineshkumar
|
(000000)
|
|
33
|
JAITHARI
|
MP-46-003-043-002/49-A
(KHOLHADI)
|
1746003043NRG23110720220326838
|
11/07/2022
|
radha bai
|
1746003043WL016671
|
radha bai
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
16/07/2022
|
|
857997643
|
|
radhabai
|
(000000)
|
|
34
|
JAITHARI
|
MP-46-003-043-002/49-B
(KHOLHADI)
|
1746003043NRG23110720220326839
|
11/07/2022
|
lavkush kol
|
1746003043WL016671
|
lavkush kol
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
16/07/2022
|
|
857997643
|
|
lavkushkol
|
(000000)
|
|
35
|
JAITHARI
|
MP-46-003-043-002/6
(KHOLHADI)
|
1746003043NRG23110720220326841
|
11/07/2022
|
chameli bai
|
1746003043WL016671
|
chameli bai
|
00089
|
CBIN0281188
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
chamelibai
|
(000000)
|
|
36
|
JAITHARI
|
MP-46-003-043-002/7
(KHOLHADI)
|
1746003043NRG23110720220326844
|
11/07/2022
|
munni
|
1746003043WL016671
|
munni
|
00089
|
CBIN0281188
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
munni
|
(000000)
|
|
37
|
JAITHARI
|
MP-46-003-043-002/78-C
(KHOLHADI)
|
1746003043NRG23110720220326848
|
11/07/2022
|
RAM MANOJ
|
1746003043WL016671
|
RAM MANOJ
|
00089
|
CBIN0281188
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
RAMMANOJ
|
(000000)
|
|
38
|
JAITHARI
|
MP-46-003-043-002/79-B
(KHOLHADI)
|
1746003043NRG23110720220326851
|
11/07/2022
|
gudiya
|
1746003043WL016671
|
gudiya
|
00089
|
CBIN0281188
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
gudiya
|
(000000)
|
|
39
|
JAITHARI
|
MP-46-003-043-002/80-A
(KHOLHADI)
|
1746003043NRG23110720220326852
|
11/07/2022
|
rajkumar kol
|
1746003043WL016671
|
rajkumar kol
|
00089
|
CBIN0281188
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
rajkumarkol
|
(000000)
|
|
40
|
JAITHARI
|
MP-46-003-043-002/80-A
(KHOLHADI)
|
1746003043NRG23110720220326853
|
11/07/2022
|
shanti bai kol
|
1746003043WL016671
|
shanti bai kol
|
00089
|
CBIN0281188
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
shantibaikol
|
(000000)
|
|
41
|
JAITHARI
|
MP-46-003-043-002/91-B
(KHOLHADI)
|
1746003043NRG23110720220326855
|
11/07/2022
|
aman kumar
|
1746003043WL016671
|
aman kumar
|
00089
|
CBIN0281188
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
amankumar
|
(000000)
|
|
42
|
JAITHARI
|
MP-46-003-043-002/91-B
(KHOLHADI)
|
1746003043NRG23110720220326856
|
11/07/2022
|
seema kol
|
1746003043WL016671
|
seema kol
|
00089
|
CBIN0281188
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
seemakol
|
(000000)
|
|
43
|
JAITHARI
|
MP-46-003-043-002/93
(KHOLHADI)
|
1746003043NRG23110720220326857
|
11/07/2022
|
butali
|
1746003043WL016671
|
butali
|
00089
|
CBIN0281188
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
butali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44856
|
44856
|
|
|
|
|
|
|
|
|
44
|
JAITHARI
|
MP-46-003-043-001/76-A
(KHOLHADI)
|
1746003043NRG23110720220326890
|
11/07/2022
|
SHANI KUMAR KOL
|
1746003043WL016672
|
SHANI KUMAR KOL
|
00127
|
FDRL0001350
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
857997643
|
|
SHANIKUMARKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
45
|
JAITHARI
|
MP-46-003-043-001/148-B
(KHOLHADI)
|
1746003043NRG23110720220326863
|
11/07/2022
|
girdhari prasad yadav
|
1746003043WL016672
|
girdhari prasad yadav
|
00415
|
SBIN0004674
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
857997643
|
|
girdhariprasadyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
46
|
JAITHARI
|
MP-46-003-043-001/108-A
(KHOLHADI)
|
1746003043NRG23110720220326859
|
11/07/2022
|
saroj gond
|
1746003043WL016672
|
saroj gond
|
00415
|
SBIN0006970
|
582
|
582
|
Processed
|
16/07/2022
|
|
857997643
|
|
sarojgond
|
(000000)
|
|
47
|
JAITHARI
|
MP-46-003-043-001/11-B
(KHOLHADI)
|
1746003043NRG23110720220326860
|
11/07/2022
|
nayanvati
|
1746003043WL016672
|
nayanvati
|
00415
|
SBIN0006970
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
857997643
|
|
nayanvati
|
(000000)
|
|
48
|
JAITHARI
|
MP-46-003-043-001/168
(KHOLHADI)
|
1746003043NRG23110720220326866
|
11/07/2022
|
kuniya
|
1746003043WL016672
|
kuniya
|
00415
|
SBIN0006970
|
970
|
970
|
Processed
|
16/07/2022
|
|
857997643
|
|
kuniya
|
(000000)
|
|
49
|
JAITHARI
|
MP-46-003-043-001/168-A
(KHOLHADI)
|
1746003043NRG23110720220326867
|
11/07/2022
|
sushama devi kol
|
1746003043WL016672
|
sushama devi kol
|
00415
|
SBIN0006970
|
970
|
970
|
Processed
|
16/07/2022
|
|
857997643
|
|
sushamadevikol
|
(000000)
|
|
50
|
JAITHARI
|
MP-46-003-043-001/168-B
(KHOLHADI)
|
1746003043NRG23110720220326868
|
11/07/2022
|
raja babu kol
|
1746003043WL016672
|
raja babu kol
|
00415
|
SBIN0006970
|
970
|
970
|
Processed
|
16/07/2022
|
|
857997643
|
|
rajababukol
|
(000000)
|
|
51
|
JAITHARI
|
MP-46-003-043-001/195
(KHOLHADI)
|
1746003043NRG23110720220326876
|
11/07/2022
|
kushum
|
1746003043WL016672
|
kushum
|
00415
|
SBIN0006970
|
194
|
194
|
Processed
|
16/07/2022
|
|
857997643
|
|
kushum
|
(000000)
|
|
52
|
JAITHARI
|
MP-46-003-043-001/27-B
(KHOLHADI)
|
1746003043NRG23110720220326879
|
11/07/2022
|
sonu prasad kol
|
1746003043WL016672
|
sonu prasad kol
|
00415
|
SBIN0006970
|
582
|
582
|
Processed
|
16/07/2022
|
|
857997643
|
|
sonuprasadkol
|
(000000)
|
|
53
|
JAITHARI
|
MP-46-003-043-001/439
(KHOLHADI)
|
1746003043NRG23110720220326881
|
11/07/2022
|
golu singh
|
1746003043WL016672
|
golu singh
|
00415
|
SBIN0006970
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
857997643
|
|
golusingh
|
(000000)
|
|
54
|
JAITHARI
|
MP-46-003-043-002/119
(KHOLHADI)
|
1746003043NRG23110720220326793
|
11/07/2022
|
chand
|
1746003043WL016671
|
chand
|
00415
|
SBIN0006970
|
880
|
880
|
Processed
|
16/07/2022
|
|
857997643
|
|
chand
|
(000000)
|
|
55
|
JAITHARI
|
MP-46-003-043-002/125-A
(KHOLHADI)
|
1746003043NRG23110720220326898
|
11/07/2022
|
aasha bai
|
1746003043WL016672
|
aasha bai
|
00415
|
SBIN0006970
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
857997643
|
|
aashabai
|
(000000)
|
|
56
|
JAITHARI
|
MP-46-003-043-002/125-A
(KHOLHADI)
|
1746003043NRG23110720220326897
|
11/07/2022
|
ASHOK SINGH
|
1746003043WL016672
|
ASHOK SINGH
|
00415
|
SBIN0006970
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
857997643
|
|
ASHOKSINGH
|
(000000)
|
|
57
|
JAITHARI
|
MP-46-003-043-002/137-B
(KHOLHADI)
|
1746003043NRG23110720220326803
|
11/07/2022
|
suraj kumar
|
1746003043WL016671
|
suraj kumar
|
00415
|
SBIN0006970
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
surajkumar
|
(000000)
|
|
58
|
JAITHARI
|
MP-46-003-043-002/138-B
(KHOLHADI)
|
1746003043NRG23110720220326806
|
11/07/2022
|
kamla
|
1746003043WL016671
|
kamla
|
00415
|
SBIN0006970
|
704
|
704
|
Processed
|
16/07/2022
|
|
857997643
|
|
kamla
|
(000000)
|
|
59
|
JAITHARI
|
MP-46-003-043-002/35-C
(KHOLHADI)
|
1746003043NRG23110720220326817
|
11/07/2022
|
devki bai
|
1746003043WL016671
|
devki bai
|
00415
|
SBIN0006970
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
devkibai
|
(000000)
|
|
60
|
JAITHARI
|
MP-46-003-043-002/35-D
(KHOLHADI)
|
1746003043NRG23110720220326818
|
11/07/2022
|
NANVATI KOL
|
1746003043WL016671
|
NANVATI KOL
|
00415
|
SBIN0006970
|
880
|
880
|
Processed
|
16/07/2022
|
|
857997643
|
|
NANVATIKOL
|
(000000)
|
|
61
|
JAITHARI
|
MP-46-003-043-002/375
(KHOLHADI)
|
1746003043NRG23110720220326819
|
11/07/2022
|
Ramgopal Kol
|
1746003043WL016671
|
Ramgopal Kol
|
00415
|
SBIN0006970
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
RamgopalKol
|
(000000)
|
|
62
|
JAITHARI
|
MP-46-003-043-002/385-B
(KHOLHADI)
|
1746003043NRG23110720220326825
|
11/07/2022
|
ratna gupta
|
1746003043WL016671
|
ratna gupta
|
00415
|
SBIN0006970
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
ratnagupta
|
(000000)
|
|
63
|
JAITHARI
|
MP-46-003-043-002/6
(KHOLHADI)
|
1746003043NRG23110720220326840
|
11/07/2022
|
chotelal
|
1746003043WL016671
|
chotelal
|
00415
|
SBIN0006970
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
chotelal
|
(000000)
|
|
64
|
JAITHARI
|
MP-46-003-043-002/6-B
(KHOLHADI)
|
1746003043NRG23110720220326842
|
11/07/2022
|
balkaran kol
|
1746003043WL016671
|
balkaran kol
|
00415
|
SBIN0006970
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
balkarankol
|
(000000)
|
|
65
|
JAITHARI
|
MP-46-003-043-002/93
(KHOLHADI)
|
1746003043NRG23110720220326858
|
11/07/2022
|
puja kol
|
1746003043WL016671
|
puja kol
|
00415
|
SBIN0006970
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
pujakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18780
|
18780
|
|
|
|
|
|
|
|
|
66
|
JAITHARI
|
MP-46-003-043-001/77-B
(KHOLHADI)
|
1746003043NRG23110720220326894
|
11/07/2022
|
uma kol
|
1746003043WL016672
|
uma kol
|
00415
|
SBIN0007223
|
776
|
776
|
Processed
|
16/07/2022
|
|
857997643
|
|
umakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
776
|
776
|
|
|
|
|
|
|
|
|
67
|
JAITHARI
|
MP-46-003-043-002/131-C
(KHOLHADI)
|
1746003043NRG23110720220326797
|
11/07/2022
|
kavita
|
1746003043WL016671
|
kavita
|
00666
|
IDFB0041381
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
kavita
|
(000000)
|
|
68
|
JAITHARI
|
MP-46-003-043-002/19
(KHOLHADI)
|
1746003043NRG23110720220326814
|
11/07/2022
|
JALEBIYA BAI
|
1746003043WL016671
|
JALEBIYA BAI
|
00666
|
IDFB0041381
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
JALEBIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
69
|
JAITHARI
|
MP-46-003-043-002/456
(KHOLHADI)
|
1746003043NRG23110720220326830
|
11/07/2022
|
gudiya
|
1746003043WL016671
|
gudiya
|
00688
|
FINO0001001
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
gudiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
70
|
JAITHARI
|
MP-46-003-043-001/149-A
(KHOLHADI)
|
1746003043NRG23110720220326864
|
11/07/2022
|
bhagvaniya bai
|
1746003043WL016672
|
bhagvaniya bai
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
857997643
|
|
bhagvaniyabai
|
(000000)
|
|
71
|
JAITHARI
|
MP-46-003-043-001/149-C
(KHOLHADI)
|
1746003043NRG23110720220326865
|
11/07/2022
|
roshni devi
|
1746003043WL016672
|
roshni devi
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
857997643
|
|
roshnidevi
|
(000000)
|
|
72
|
JAITHARI
|
MP-46-003-043-001/442
(KHOLHADI)
|
1746003043NRG23110720220326883
|
11/07/2022
|
sem bai
|
1746003043WL016672
|
sem bai
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
857997643
|
|
sembai
|
(000000)
|
|
73
|
JAITHARI
|
MP-46-003-043-001/60-B
(KHOLHADI)
|
1746003043NRG23110720220326887
|
11/07/2022
|
makhan singh
|
1746003043WL016672
|
makhan singh
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
857997643
|
|
makhansingh
|
(000000)
|
|
74
|
JAITHARI
|
MP-46-003-043-001/8
(KHOLHADI)
|
1746003043NRG23110720220326782
|
11/07/2022
|
janki bai
|
1746003043WL016671
|
janki bai
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
jankibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
75
|
JAITHARI
|
MP-46-003-043-001/60-C
(KHOLHADI)
|
1746003043NRG23110720220326781
|
11/07/2022
|
maha singh dhurve
|
1746003043WL016671
|
maha singh dhurve
|
00703
|
AIRP0000001
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
mahasinghdhurve
|
(000000)
|
|
76
|
JAITHARI
|
MP-46-003-043-002/119-A
(KHOLHADI)
|
1746003043NRG23110720220326794
|
11/07/2022
|
subham rathour
|
1746003043WL016671
|
subham rathour
|
00703
|
AIRP0000001
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
subhamrathour
|
(000000)
|
|
77
|
JAITHARI
|
MP-46-003-043-002/456
(KHOLHADI)
|
1746003043NRG23110720220326829
|
11/07/2022
|
ramniwas kol
|
1746003043WL016671
|
ramniwas kol
|
00703
|
AIRP0000001
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
ramniwaskol
|
(000000)
|
|
78
|
JAITHARI
|
MP-46-003-043-002/457
(KHOLHADI)
|
1746003043NRG23110720220326831
|
11/07/2022
|
mala kol
|
1746003043WL016671
|
mala kol
|
00703
|
AIRP0000001
|
1056
|
1056
|
Processed
|
16/07/2022
|
|
857997643
|
|
malakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79844
|
79844
|
|
|
|
|
|
|
|