|
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-46-003-023-001/30
(DHIRAUL)
|
1746003023NRG23060420230703198
|
06/04/2023
|
Rannu
|
1746003023WL048790
|
Rannu
|
00048
|
BKID0009416
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
Rannu
|
BANK OF INDIA(508505)
|
|
2
|
JAITHARI
|
MP-46-003-076-001/482
(SULKHARI)
|
1746003076NRG23050420230703071
|
06/04/2023
|
RADHA RATHAUR
|
1746003076WL048786
|
RADHA RATHAUR
|
00048
|
BKID0009416
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
RADHARATHAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITHARI
|
MP-46-003-076-001/482
(SULKHARI)
|
1746003076NRG23050420230703069
|
06/04/2023
|
RADHA RATHAUR
|
1746003076WL048786
|
RADHA RATHAUR
|
00048
|
BKID0009416
|
1206
|
1206
|
Processed
|
16/05/2023
|
|
640520002
|
|
RADHARATHAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4006
|
4006
|
|
|
|
|
|
|
|
|
4
|
JAITHARI
|
MP-46-003-046-001/491
(KYONTAR)
|
1746003046NRG23050420230703127
|
06/04/2023
|
sumit
|
1746003046WL048787
|
sumit
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640520002
|
|
sumit
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAITHARI
|
MP-46-003-046-001/641
(KYONTAR)
|
1746003046NRG23050420230703129
|
06/04/2023
|
DEEPAK SINGH RATHOUR
|
1746003046WL048787
|
DEEPAK SINGH RATHOUR
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640520002
|
|
DEEPAKSINGHRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITHARI
|
MP-46-003-076-001/254
(SULKHARI)
|
1746003076NRG23050420230702958
|
06/04/2023
|
Janki Bai
|
1746003076WL048785
|
Janki Bai
|
00089
|
CBIN0281188
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
640520002
|
|
JankiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAITHARI
|
MP-46-003-076-001/254
(SULKHARI)
|
1746003076NRG23050420230703039
|
06/04/2023
|
Janki Bai
|
1746003076WL048786
|
Janki Bai
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640520002
|
|
JankiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5560
|
5560
|
|
|
|
|
|
|
|
|
8
|
JAITHARI
|
MP-46-003-076-001/10
(SULKHARI)
|
1746003076NRG23050420230702994
|
06/04/2023
|
Dharmu Choudhari
|
1746003076WL048786
|
Dharmu Choudhari
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
DharmuChoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAITHARI
|
MP-46-003-076-001/100
(SULKHARI)
|
1746003076NRG23050420230702995
|
06/04/2023
|
Mohan
|
1746003076WL048786
|
Mohan
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAITHARI
|
MP-46-003-076-001/117
(SULKHARI)
|
1746003076NRG23050420230702998
|
06/04/2023
|
Kelan singh
|
1746003076WL048786
|
Kelan singh
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
Kelansingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAITHARI
|
MP-46-003-076-001/117
(SULKHARI)
|
1746003076NRG23050420230702999
|
06/04/2023
|
Shyamvati
|
1746003076WL048786
|
Shyamvati
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
Shyamvati
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITHARI
|
MP-46-003-076-001/119
(SULKHARI)
|
1746003076NRG23050420230703000
|
06/04/2023
|
Mangali Bai
|
1746003076WL048786
|
Mangali Bai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
MangaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAITHARI
|
MP-46-003-076-001/120
(SULKHARI)
|
1746003076NRG23050420230703002
|
06/04/2023
|
Shanti bai
|
1746003076WL048786
|
Shanti bai
|
00089
|
CBIN0282147
|
1206
|
1206
|
Processed
|
16/05/2023
|
|
640520002
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAITHARI
|
MP-46-003-076-001/120
(SULKHARI)
|
1746003076NRG23050420230703001
|
06/04/2023
|
Shanti bai
|
1746003076WL048786
|
Shanti bai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAITHARI
|
MP-46-003-076-001/123
(SULKHARI)
|
1746003076NRG23050420230702942
|
06/04/2023
|
Bajaru Gond
|
1746003076WL048785
|
Bajaru Gond
|
00089
|
CBIN0282147
|
190
|
190
|
Processed
|
16/05/2023
|
|
640520002
|
|
BajaruGond
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAITHARI
|
MP-46-003-076-001/123
(SULKHARI)
|
1746003076NRG23050420230702940
|
06/04/2023
|
Bajaru Gond
|
1746003076WL048785
|
Bajaru Gond
|
00089
|
CBIN0282147
|
760
|
760
|
Processed
|
16/05/2023
|
|
640520002
|
|
BajaruGond
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAITHARI
|
MP-46-003-076-001/123
(SULKHARI)
|
1746003076NRG23050420230702941
|
06/04/2023
|
sukvariya
|
1746003076WL048785
|
sukvariya
|
00089
|
CBIN0282147
|
1710
|
1710
|
Processed
|
16/05/2023
|
|
640520002
|
|
sukvariya
|
BANK OF BARODA(606985)
|
|
18
|
JAITHARI
|
MP-46-003-076-001/123
(SULKHARI)
|
1746003076NRG23050420230702943
|
06/04/2023
|
sukvariya
|
1746003076WL048785
|
sukvariya
|
00089
|
CBIN0282147
|
380
|
380
|
Processed
|
16/05/2023
|
|
640520002
|
|
sukvariya
|
BANK OF BARODA(606985)
|
|
19
|
JAITHARI
|
MP-46-003-076-001/137-A
(SULKHARI)
|
1746003076NRG23050420230703006
|
06/04/2023
|
Fulbai
|
1746003076WL048786
|
Fulbai
|
00089
|
CBIN0282147
|
1206
|
1206
|
Processed
|
16/05/2023
|
|
640520002
|
|
Fulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAITHARI
|
MP-46-003-076-001/137-A
(SULKHARI)
|
1746003076NRG23050420230703005
|
06/04/2023
|
Fulbai
|
1746003076WL048786
|
Fulbai
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640520002
|
|
Fulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAITHARI
|
MP-46-003-076-001/138
(SULKHARI)
|
1746003076NRG23050420230703008
|
06/04/2023
|
Sona
|
1746003076WL048786
|
Sona
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640520002
|
|
Sona
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAITHARI
|
MP-46-003-076-001/139
(SULKHARI)
|
1746003076NRG23050420230702945
|
06/04/2023
|
Deepak Singh Rathour
|
1746003076WL048785
|
Deepak Singh Rathour
|
00089
|
CBIN0282147
|
1710
|
1710
|
Processed
|
16/05/2023
|
|
640520002
|
|
DeepakSinghRathour
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAITHARI
|
MP-46-003-076-001/139
(SULKHARI)
|
1746003076NRG23050420230702944
|
06/04/2023
|
Deepak Singh Rathour
|
1746003076WL048785
|
Deepak Singh Rathour
|
00089
|
CBIN0282147
|
1520
|
1520
|
Processed
|
16/05/2023
|
|
640520002
|
|
DeepakSinghRathour
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-076-001/142
(SULKHARI)
|
1746003076NRG23050420230702947
|
06/04/2023
|
Nohari
|
1746003076WL048785
|
Nohari
|
00089
|
CBIN0282147
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
640520002
|
|
Nohari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAITHARI
|
MP-46-003-076-001/142
(SULKHARI)
|
1746003076NRG23050420230703010
|
06/04/2023
|
Nohari
|
1746003076WL048786
|
Nohari
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
Nohari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARI
|
MP-46-003-076-001/143
(SULKHARI)
|
1746003076NRG23050420230703012
|
06/04/2023
|
Budhram
|
1746003076WL048786
|
Budhram
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
Budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-076-001/15
(SULKHARI)
|
1746003076NRG23050420230703013
|
06/04/2023
|
Beltu
|
1746003076WL048786
|
Beltu
|
00089
|
CBIN0282147
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640520002
|
|
Beltu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAITHARI
|
MP-46-003-076-001/15
(SULKHARI)
|
1746003076NRG23050420230703014
|
06/04/2023
|
Ramkali
|
1746003076WL048786
|
Ramkali
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640520002
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAITHARI
|
MP-46-003-076-001/171-B
(SULKHARI)
|
1746003076NRG23050420230703015
|
06/04/2023
|
BALGOVIND
|
1746003076WL048786
|
BALGOVIND
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
BALGOVIND
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAITHARI
|
MP-46-003-076-001/171-B
(SULKHARI)
|
1746003076NRG23050420230703017
|
06/04/2023
|
BALGOVIND
|
1746003076WL048786
|
BALGOVIND
|
00089
|
CBIN0282147
|
1206
|
1206
|
Processed
|
16/05/2023
|
|
640520002
|
|
BALGOVIND
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAITHARI
|
MP-46-003-076-001/177-A
(SULKHARI)
|
1746003076NRG23050420230702949
|
06/04/2023
|
Charki Bai
|
1746003076WL048785
|
Charki Bai
|
00089
|
CBIN0282147
|
1710
|
1710
|
Processed
|
16/05/2023
|
|
640520002
|
|
CharkiBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAITHARI
|
MP-46-003-076-001/177-A
(SULKHARI)
|
1746003076NRG23050420230702948
|
06/04/2023
|
Charki Bai
|
1746003076WL048785
|
Charki Bai
|
00089
|
CBIN0282147
|
570
|
570
|
Processed
|
16/05/2023
|
|
640520002
|
|
CharkiBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAITHARI
|
MP-46-003-076-001/181
(SULKHARI)
|
1746003076NRG23050420230702950
|
06/04/2023
|
Chedulal
|
1746003076WL048785
|
Chedulal
|
00089
|
CBIN0282147
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
640520002
|
|
Chedulal
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAITHARI
|
MP-46-003-076-001/199-A
(SULKHARI)
|
1746003076NRG23050420230703021
|
06/04/2023
|
Kunwariya Bai
|
1746003076WL048786
|
Kunwariya Bai
|
00089
|
CBIN0282147
|
1206
|
1206
|
Processed
|
16/05/2023
|
|
640520002
|
|
KunwariyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAITHARI
|
MP-46-003-076-001/199-A
(SULKHARI)
|
1746003076NRG23050420230703020
|
06/04/2023
|
Kunwariya Bai
|
1746003076WL048786
|
Kunwariya Bai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
KunwariyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAITHARI
|
MP-46-003-076-001/200-A
(SULKHARI)
|
1746003076NRG23050420230703024
|
06/04/2023
|
Raj kumari
|
1746003076WL048786
|
Raj kumari
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAITHARI
|
MP-46-003-076-001/208
(SULKHARI)
|
1746003076NRG23050420230703030
|
06/04/2023
|
Sughrat Bai
|
1746003076WL048786
|
Sughrat Bai
|
00089
|
CBIN0282147
|
1206
|
1206
|
Processed
|
16/05/2023
|
|
640520002
|
|
SughratBai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAITHARI
|
MP-46-003-076-001/208
(SULKHARI)
|
1746003076NRG23050420230703026
|
06/04/2023
|
Sughrat Bai
|
1746003076WL048786
|
Sughrat Bai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
SughratBai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAITHARI
|
MP-46-003-076-001/228-A
(SULKHARI)
|
1746003076NRG23050420230703037
|
06/04/2023
|
Savitri Bai
|
1746003076WL048786
|
Savitri Bai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
SavitriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAITHARI
|
MP-46-003-076-001/228-A
(SULKHARI)
|
1746003076NRG23050420230703036
|
06/04/2023
|
Savitri Bai
|
1746003076WL048786
|
Savitri Bai
|
00089
|
CBIN0282147
|
1206
|
1206
|
Processed
|
16/05/2023
|
|
640520002
|
|
SavitriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAITHARI
|
MP-46-003-076-001/236
(SULKHARI)
|
1746003076NRG23050420230702952
|
06/04/2023
|
MUNNI BAI RATHOR
|
1746003076WL048785
|
MUNNI BAI RATHOR
|
00089
|
CBIN0282147
|
2470
|
2470
|
Processed
|
16/05/2023
|
|
640520002
|
|
MUNNIBAIRATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAITHARI
|
MP-46-003-076-001/236
(SULKHARI)
|
1746003076NRG23050420230702951
|
06/04/2023
|
Ramkhelawan
|
1746003076WL048785
|
Ramkhelawan
|
00089
|
CBIN0282147
|
2470
|
2470
|
Processed
|
16/05/2023
|
|
640520002
|
|
Ramkhelawan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAITHARI
|
MP-46-003-076-001/236-A
(SULKHARI)
|
1746003076NRG23050420230702954
|
06/04/2023
|
sona Bai
|
1746003076WL048785
|
sona Bai
|
00089
|
CBIN0282147
|
2470
|
2470
|
Processed
|
16/05/2023
|
|
640520002
|
|
sonaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAITHARI
|
MP-46-003-076-001/236-B
(SULKHARI)
|
1746003076NRG23050420230702956
|
06/04/2023
|
Susheela
|
1746003076WL048785
|
Susheela
|
00089
|
CBIN0282147
|
2470
|
2470
|
Processed
|
16/05/2023
|
|
640520002
|
|
Susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAITHARI
|
MP-46-003-076-001/241
(SULKHARI)
|
1746003076NRG23050420230702957
|
06/04/2023
|
Hara bai
|
1746003076WL048785
|
Hara bai
|
00089
|
CBIN0282147
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
640520002
|
|
Harabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAITHARI
|
MP-46-003-076-001/241
(SULKHARI)
|
1746003076NRG23050420230703038
|
06/04/2023
|
Hara bai
|
1746003076WL048786
|
Hara bai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
Harabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAITHARI
|
MP-46-003-076-001/298
(SULKHARI)
|
1746003076NRG23050420230703043
|
06/04/2023
|
Hemkunvar
|
1746003076WL048786
|
Hemkunvar
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
Hemkunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAITHARI
|
MP-46-003-076-001/299
(SULKHARI)
|
1746003076NRG23050420230702960
|
06/04/2023
|
munni
|
1746003076WL048785
|
munni
|
00089
|
CBIN0282147
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
640520002
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAITHARI
|
MP-46-003-076-001/320
(SULKHARI)
|
1746003076NRG23050420230703044
|
06/04/2023
|
ganesiya
|
1746003076WL048786
|
ganesiya
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
ganesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAITHARI
|
MP-46-003-076-001/320-A
(SULKHARI)
|
1746003076NRG23050420230703045
|
06/04/2023
|
Roop Singh
|
1746003076WL048786
|
Roop Singh
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
RoopSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAITHARI
|
MP-46-003-076-001/320-A
(SULKHARI)
|
1746003076NRG23050420230703046
|
06/04/2023
|
Shayam Bai
|
1746003076WL048786
|
Shayam Bai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
ShayamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAITHARI
|
MP-46-003-076-001/34
(SULKHARI)
|
1746003076NRG23050420230703047
|
06/04/2023
|
Skyamvati
|
1746003076WL048786
|
Skyamvati
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
Skyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAITHARI
|
MP-46-003-076-001/346
(SULKHARI)
|
1746003076NRG23050420230702961
|
06/04/2023
|
Gomti
|
1746003076WL048785
|
Gomti
|
00089
|
CBIN0282147
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
640520002
|
|
Gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAITHARI
|
MP-46-003-076-001/352
(SULKHARI)
|
1746003076NRG23050420230702962
|
06/04/2023
|
Kausilya
|
1746003076WL048785
|
Kausilya
|
00089
|
CBIN0282147
|
2090
|
2090
|
Processed
|
16/05/2023
|
|
640520002
|
|
Kausilya
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAITHARI
|
MP-46-003-076-001/363
(SULKHARI)
|
1746003076NRG23050420230703048
|
06/04/2023
|
Budhram Rathour
|
1746003076WL048786
|
Budhram Rathour
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
BudhramRathour
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAITHARI
|
MP-46-003-076-001/363
(SULKHARI)
|
1746003076NRG23050420230703050
|
06/04/2023
|
Budhram Rathour
|
1746003076WL048786
|
Budhram Rathour
|
00089
|
CBIN0282147
|
1206
|
1206
|
Processed
|
16/05/2023
|
|
640520002
|
|
BudhramRathour
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAITHARI
|
MP-46-003-076-001/363
(SULKHARI)
|
1746003076NRG23050420230703049
|
06/04/2023
|
Kemli
|
1746003076WL048786
|
Kemli
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
Kemli
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAITHARI
|
MP-46-003-076-001/363
(SULKHARI)
|
1746003076NRG23050420230703051
|
06/04/2023
|
Kemli
|
1746003076WL048786
|
Kemli
|
00089
|
CBIN0282147
|
1206
|
1206
|
Processed
|
16/05/2023
|
|
640520002
|
|
Kemli
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAITHARI
|
MP-46-003-076-001/370
(SULKHARI)
|
1746003076NRG23050420230703052
|
06/04/2023
|
Vihaniya Bai Bhaina
|
1746003076WL048786
|
Vihaniya Bai Bhaina
|
00089
|
CBIN0282147
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640520002
|
|
VihaniyaBaiBhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAITHARI
|
MP-46-003-076-001/386
(SULKHARI)
|
1746003076NRG23050420230702965
|
06/04/2023
|
Janaki Bai
|
1746003076WL048785
|
Janaki Bai
|
00089
|
CBIN0282147
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
640520002
|
|
JanakiBai
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAITHARI
|
MP-46-003-076-001/392-B
(SULKHARI)
|
1746003076NRG23050420230702966
|
06/04/2023
|
Kusum
|
1746003076WL048785
|
Kusum
|
00089
|
CBIN0282147
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
640520002
|
|
Kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAITHARI
|
MP-46-003-076-001/399
(SULKHARI)
|
1746003076NRG23050420230702967
|
06/04/2023
|
Baijnath
|
1746003076WL048785
|
Baijnath
|
00089
|
CBIN0282147
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
640520002
|
|
Baijnath
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAITHARI
|
MP-46-003-076-001/40
(SULKHARI)
|
1746003076NRG23050420230703054
|
06/04/2023
|
Anita Bai Gond
|
1746003076WL048786
|
Anita Bai Gond
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640520002
|
|
AnitaBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAITHARI
|
MP-46-003-076-001/435
(SULKHARI)
|
1746003076NRG23050420230703057
|
06/04/2023
|
SAVITA DEVI RATHOUR
|
1746003076WL048786
|
SAVITA DEVI RATHOUR
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
SAVITADEVIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAITHARI
|
MP-46-003-076-001/440
(SULKHARI)
|
1746003076NRG23050420230703060
|
06/04/2023
|
Foolmati
|
1746003076WL048786
|
Foolmati
|
00089
|
CBIN0282147
|
1206
|
1206
|
Processed
|
16/05/2023
|
|
640520002
|
|
Foolmati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAITHARI
|
MP-46-003-076-001/440
(SULKHARI)
|
1746003076NRG23050420230703059
|
06/04/2023
|
Foolmati
|
1746003076WL048786
|
Foolmati
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
Foolmati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAITHARI
|
MP-46-003-076-001/440
(SULKHARI)
|
1746003076NRG23050420230702973
|
06/04/2023
|
Munni Lal Bhaina
|
1746003076WL048785
|
Munni Lal Bhaina
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
640520002
|
|
MunniLalBhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAITHARI
|
MP-46-003-076-001/47
(SULKHARI)
|
1746003076NRG23050420230703065
|
06/04/2023
|
Santkunvari
|
1746003076WL048786
|
Santkunvari
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640520002
|
|
Santkunvari
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAITHARI
|
MP-46-003-076-001/48
(SULKHARI)
|
1746003076NRG23050420230703067
|
06/04/2023
|
Bajaru Gond
|
1746003076WL048786
|
Bajaru Gond
|
00089
|
CBIN0282147
|
1206
|
1206
|
Processed
|
16/05/2023
|
|
640520002
|
|
BajaruGond
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAITHARI
|
MP-46-003-076-001/48
(SULKHARI)
|
1746003076NRG23050420230703066
|
06/04/2023
|
Bajaru Gond
|
1746003076WL048786
|
Bajaru Gond
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
BajaruGond
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAITHARI
|
MP-46-003-076-001/534
(SULKHARI)
|
1746003076NRG23050420230702980
|
06/04/2023
|
Kamli Bai
|
1746003076WL048785
|
Kamli Bai
|
00089
|
CBIN0282147
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
640520002
|
|
KamliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAITHARI
|
MP-46-003-076-001/54
(SULKHARI)
|
1746003076NRG23050420230703078
|
06/04/2023
|
sanchu singh
|
1746003076WL048786
|
sanchu singh
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
sanchusingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAITHARI
|
MP-46-003-076-001/54-A
(SULKHARI)
|
1746003076NRG23050420230703079
|
06/04/2023
|
Pyarelal
|
1746003076WL048786
|
Pyarelal
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
Pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAITHARI
|
MP-46-003-076-001/58-A
(SULKHARI)
|
1746003076NRG23050420230703085
|
06/04/2023
|
Manmati
|
1746003076WL048786
|
Manmati
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
Manmati
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAITHARI
|
MP-46-003-076-001/58-A
(SULKHARI)
|
1746003076NRG23050420230703084
|
06/04/2023
|
Manmati
|
1746003076WL048786
|
Manmati
|
00089
|
CBIN0282147
|
1206
|
1206
|
Processed
|
16/05/2023
|
|
640520002
|
|
Manmati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAITHARI
|
MP-46-003-076-001/587
(SULKHARI)
|
1746003076NRG23050420230703087
|
06/04/2023
|
Shanti
|
1746003076WL048786
|
Shanti
|
00089
|
CBIN0282147
|
1206
|
1206
|
Processed
|
16/05/2023
|
|
640520002
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAITHARI
|
MP-46-003-076-001/587
(SULKHARI)
|
1746003076NRG23050420230703086
|
06/04/2023
|
Shanti
|
1746003076WL048786
|
Shanti
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640520002
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAITHARI
|
MP-46-003-076-001/64
(SULKHARI)
|
1746003076NRG23050420230703094
|
06/04/2023
|
Ram bai
|
1746003076WL048786
|
Ram bai
|
00089
|
CBIN0282147
|
1206
|
1206
|
Processed
|
16/05/2023
|
|
640520002
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAITHARI
|
MP-46-003-076-001/68
(SULKHARI)
|
1746003076NRG23050420230703095
|
06/04/2023
|
fool Bai
|
1746003076WL048786
|
fool Bai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
foolBai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAITHARI
|
MP-46-003-076-001/68-A
(SULKHARI)
|
1746003076NRG23050420230703097
|
06/04/2023
|
Ram Bai
|
1746003076WL048786
|
Ram Bai
|
00089
|
CBIN0282147
|
1206
|
1206
|
Processed
|
16/05/2023
|
|
640520002
|
|
RamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAITHARI
|
MP-46-003-076-001/68-A
(SULKHARI)
|
1746003076NRG23050420230703096
|
06/04/2023
|
Ram Bai
|
1746003076WL048786
|
Ram Bai
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640520002
|
|
RamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAITHARI
|
MP-46-003-076-001/70
(SULKHARI)
|
1746003076NRG23050420230703098
|
06/04/2023
|
Budhwariya
|
1746003076WL048786
|
Budhwariya
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
Budhwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAITHARI
|
MP-46-003-076-001/71-A
(SULKHARI)
|
1746003076NRG23050420230703100
|
06/04/2023
|
Mangali Bai
|
1746003076WL048786
|
Mangali Bai
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640520002
|
|
MangaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAITHARI
|
MP-46-003-076-001/71-B
(SULKHARI)
|
1746003076NRG23050420230703101
|
06/04/2023
|
Baisakhiya
|
1746003076WL048786
|
Baisakhiya
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
Baisakhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAITHARI
|
MP-46-003-076-001/71-B
(SULKHARI)
|
1746003076NRG23050420230702986
|
06/04/2023
|
Baisakhiya
|
1746003076WL048785
|
Baisakhiya
|
00089
|
CBIN0282147
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
640520002
|
|
Baisakhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAITHARI
|
MP-46-003-076-001/71-B
(SULKHARI)
|
1746003076NRG23050420230702985
|
06/04/2023
|
Baisakhiya
|
1746003076WL048785
|
Baisakhiya
|
00089
|
CBIN0282147
|
380
|
380
|
Processed
|
16/05/2023
|
|
640520002
|
|
Baisakhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAITHARI
|
MP-46-003-076-001/72
(SULKHARI)
|
1746003076NRG23050420230702987
|
06/04/2023
|
Raghuvir Bhaina
|
1746003076WL048785
|
Raghuvir Bhaina
|
00089
|
CBIN0282147
|
1900
|
1900
|
Processed
|
16/05/2023
|
|
640520002
|
|
RaghuvirBhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAITHARI
|
MP-46-003-076-001/72
(SULKHARI)
|
1746003076NRG23050420230702988
|
06/04/2023
|
Sampatiya
|
1746003076WL048785
|
Sampatiya
|
00089
|
CBIN0282147
|
2470
|
2470
|
Processed
|
16/05/2023
|
|
640520002
|
|
Sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAITHARI
|
MP-46-003-076-001/76
(SULKHARI)
|
1746003076NRG23050420230702989
|
06/04/2023
|
Lallu singh
|
1746003076WL048785
|
Lallu singh
|
00089
|
CBIN0282147
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
640520002
|
|
Lallusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAITHARI
|
MP-46-003-076-001/76
(SULKHARI)
|
1746003076NRG23050420230702991
|
06/04/2023
|
Lallu singh
|
1746003076WL048785
|
Lallu singh
|
00089
|
CBIN0282147
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640520002
|
|
Lallusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAITHARI
|
MP-46-003-076-001/76
(SULKHARI)
|
1746003076NRG23050420230702990
|
06/04/2023
|
Radha
|
1746003076WL048785
|
Radha
|
00089
|
CBIN0282147
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
640520002
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAITHARI
|
MP-46-003-076-001/76
(SULKHARI)
|
1746003076NRG23050420230702992
|
06/04/2023
|
Radha
|
1746003076WL048785
|
Radha
|
00089
|
CBIN0282147
|
2090
|
2090
|
Processed
|
16/05/2023
|
|
640520002
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAITHARI
|
MP-46-003-076-001/99
(SULKHARI)
|
1746003076NRG23050420230703103
|
06/04/2023
|
Chandrawati
|
1746003076WL048786
|
Chandrawati
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640520002
|
|
Chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAITHARI
|
MP-46-003-076-001/99
(SULKHARI)
|
1746003076NRG23050420230703102
|
06/04/2023
|
Gulab Bhaina
|
1746003076WL048786
|
Gulab Bhaina
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640520002
|
|
GulabBhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130074
|
130074
|
|
|
|
|
|
|
|
|
95
|
JAITHARI
|
MP-46-003-023-001/340-B
(DHIRAUL)
|
1746003023NRG23060420230703200
|
06/04/2023
|
ARTI SAHU
|
1746003023WL048790
|
ARTI SAHU
|
00354
|
PUNB0624000
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
ARTISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
96
|
JAITHARI
|
MP-46-003-046-001/259-A
(KYONTAR)
|
1746003046NRG23050420230703114
|
06/04/2023
|
CHANDANI MAHRA
|
1746003046WL048787
|
CHANDANI MAHRA
|
00415
|
SBIN0001428
|
950
|
950
|
Processed
|
16/05/2023
|
|
640520002
|
|
CHANDANIMAHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
97
|
JAITHARI
|
MP-46-003-023-001/221-A
(DHIRAUL)
|
1746003023NRG23060420230703193
|
06/04/2023
|
THANESHWAR JAISWAL
|
1746003023WL048790
|
THANESHWAR JAISWAL
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
THANESHWARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAITHARI
|
MP-46-003-044-001/102
(KOLMI)
|
1746003044NRG23060420230703214
|
06/04/2023
|
chitrsen
|
1746003044WL048792
|
chitrsen
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
16/05/2023
|
|
640520002
|
|
chitrsen
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAITHARI
|
MP-46-003-044-001/171-A
(KOLMI)
|
1746003044NRG23060420230703215
|
06/04/2023
|
baijnath
|
1746003044WL048792
|
baijnath
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
16/05/2023
|
|
640520002
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAITHARI
|
MP-46-003-044-001/307
(KOLMI)
|
1746003044NRG23060420230703220
|
06/04/2023
|
toman
|
1746003044WL048792
|
toman
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
16/05/2023
|
|
640520002
|
|
toman
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAITHARI
|
MP-46-003-044-001/338
(KOLMI)
|
1746003044NRG23060420230703221
|
06/04/2023
|
munna lal
|
1746003044WL048792
|
munna lal
|
00415
|
SBIN0002821
|
720
|
720
|
Processed
|
16/05/2023
|
|
640520002
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAITHARI
|
MP-46-003-044-001/360
(KOLMI)
|
1746003044NRG23060420230703222
|
06/04/2023
|
jhohan
|
1746003044WL048792
|
jhohan
|
00415
|
SBIN0002821
|
1980
|
1980
|
Processed
|
16/05/2023
|
|
640520002
|
|
jhohan
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAITHARI
|
MP-46-003-044-001/452
(KOLMI)
|
1746003044NRG23060420230703224
|
06/04/2023
|
nanki
|
1746003044WL048792
|
nanki
|
00415
|
SBIN0002821
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
640520002
|
|
nanki
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAITHARI
|
MP-46-003-044-001/54
(KOLMI)
|
1746003044NRG23060420230703225
|
06/04/2023
|
chandrashekhar
|
1746003044WL048792
|
chandrashekhar
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
16/05/2023
|
|
640520002
|
|
chandrashekhar
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAITHARI
|
MP-46-003-046-001/255
(KYONTAR)
|
1746003046NRG23050420230703112
|
06/04/2023
|
GOMTI YADAV
|
1746003046WL048787
|
GOMTI YADAV
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640520002
|
|
GOMTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAITHARI
|
MP-46-003-046-001/406
(KYONTAR)
|
1746003046NRG23050420230703120
|
06/04/2023
|
Bhagwandeen Rautel
|
1746003046WL048787
|
Bhagwandeen Rautel
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640520002
|
|
BhagwandeenRautel
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAITHARI
|
MP-46-003-046-001/836
(KYONTAR)
|
1746003046NRG23050420230703135
|
06/04/2023
|
GOMTI MAHRA
|
1746003046WL048787
|
GOMTI MAHRA
|
00415
|
SBIN0002821
|
950
|
950
|
Processed
|
16/05/2023
|
|
640520002
|
|
GOMTIMAHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17230
|
17230
|
|
|
|
|
|
|
|
|
108
|
JAITHARI
|
MP-46-003-023-001/221-B
(DHIRAUL)
|
1746003023NRG23060420230703195
|
06/04/2023
|
MITHLESH JAISWAL
|
1746003023WL048790
|
MITHLESH JAISWAL
|
00415
|
SBIN0004617
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
MITHLESHJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAITHARI
|
MP-46-003-023-001/265-A
(DHIRAUL)
|
1746003023NRG23060420230703196
|
06/04/2023
|
RAMBAI
|
1746003023WL048790
|
RAMBAI
|
00415
|
SBIN0004617
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAITHARI
|
MP-46-003-023-001/346-B
(DHIRAUL)
|
1746003023NRG23060420230703201
|
06/04/2023
|
PRAMOD KUMAR PRAJAPATI
|
1746003023WL048790
|
PRAMOD KUMAR PRAJAPATI
|
00415
|
SBIN0004617
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
PRAMODKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAITHARI
|
MP-46-003-023-001/373-B
(DHIRAUL)
|
1746003023NRG23060420230703202
|
06/04/2023
|
VIJAY SINGH CHANDEL
|
1746003023WL048790
|
VIJAY SINGH CHANDEL
|
00415
|
SBIN0004617
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
VIJAYSINGHCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAITHARI
|
MP-46-003-023-001/60-B
(DHIRAUL)
|
1746003023NRG23060420230703204
|
06/04/2023
|
SUDAMA BAIGA
|
1746003023WL048790
|
SUDAMA BAIGA
|
00415
|
SBIN0004617
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
SUDAMABAIGA
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAITHARI
|
MP-46-003-023-001/789
(DHIRAUL)
|
1746003023NRG23060420230703205
|
06/04/2023
|
Nitin oandey
|
1746003023WL048790
|
Nitin oandey
|
00415
|
SBIN0004617
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
Nitinoandey
|
BANK OF BARODA(606985)
|
|
114
|
JAITHARI
|
MP-46-003-023-001/810
(DHIRAUL)
|
1746003023NRG23060420230703207
|
06/04/2023
|
PUSPRAJ SINGH
|
1746003023WL048790
|
PUSPRAJ SINGH
|
00415
|
SBIN0004617
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
PUSPRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
115
|
JAITHARI
|
MP-46-003-046-001/101
(KYONTAR)
|
1746003046NRG23050420230703104
|
06/04/2023
|
munni bai
|
1746003046WL048787
|
munni bai
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640520002
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAITHARI
|
MP-46-003-046-001/166
(KYONTAR)
|
1746003046NRG23050420230703105
|
06/04/2023
|
kamta bai
|
1746003046WL048787
|
kamta bai
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640520002
|
|
kamtabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAITHARI
|
MP-46-003-046-001/231
(KYONTAR)
|
1746003046NRG23050420230703107
|
06/04/2023
|
vimala
|
1746003046WL048787
|
vimala
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640520002
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAITHARI
|
MP-46-003-046-001/236
(KYONTAR)
|
1746003046NRG23050420230703108
|
06/04/2023
|
lushan dash
|
1746003046WL048787
|
lushan dash
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640520002
|
|
lushandash
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAITHARI
|
MP-46-003-046-001/247
(KYONTAR)
|
1746003046NRG23050420230703109
|
06/04/2023
|
lalita
|
1746003046WL048787
|
lalita
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640520002
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAITHARI
|
MP-46-003-046-001/248
(KYONTAR)
|
1746003046NRG23050420230703110
|
06/04/2023
|
Butiya Wiskarma
|
1746003046WL048787
|
Butiya Wiskarma
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640520002
|
|
ButiyaWiskarma
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAITHARI
|
MP-46-003-046-001/259
(KYONTAR)
|
1746003046NRG23050420230703113
|
06/04/2023
|
Shembati Mahra
|
1746003046WL048787
|
Shembati Mahra
|
00415
|
SBIN0006970
|
950
|
950
|
Processed
|
16/05/2023
|
|
640520002
|
|
ShembatiMahra
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAITHARI
|
MP-46-003-046-001/275
(KYONTAR)
|
1746003046NRG23050420230703116
|
06/04/2023
|
ramesh
|
1746003046WL048787
|
ramesh
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640520002
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAITHARI
|
MP-46-003-046-001/385
(KYONTAR)
|
1746003046NRG23050420230703117
|
06/04/2023
|
Dropti Kol
|
1746003046WL048787
|
Dropti Kol
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640520002
|
|
DroptiKol
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAITHARI
|
MP-46-003-046-001/433
(KYONTAR)
|
1746003046NRG23050420230703121
|
06/04/2023
|
DEEDA BAI MAHRA
|
1746003046WL048787
|
DEEDA BAI MAHRA
|
00415
|
SBIN0006970
|
950
|
950
|
Processed
|
16/05/2023
|
|
640520002
|
|
DEEDABAIMAHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAITHARI
|
MP-46-003-046-001/453
(KYONTAR)
|
1746003046NRG23050420230703122
|
06/04/2023
|
santi
|
1746003046WL048787
|
santi
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640520002
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAITHARI
|
MP-46-003-046-001/459
(KYONTAR)
|
1746003046NRG23050420230703123
|
06/04/2023
|
lali
|
1746003046WL048787
|
lali
|
00415
|
SBIN0006970
|
950
|
950
|
Processed
|
16/05/2023
|
|
640520002
|
|
lali
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAITHARI
|
MP-46-003-046-001/46
(KYONTAR)
|
1746003046NRG23050420230703124
|
06/04/2023
|
meeta bai
|
1746003046WL048787
|
meeta bai
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640520002
|
|
meetabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAITHARI
|
MP-46-003-046-001/469
(KYONTAR)
|
1746003046NRG23050420230703125
|
06/04/2023
|
Sitaram Wiskarma
|
1746003046WL048787
|
Sitaram Wiskarma
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640520002
|
|
SitaramWiskarma
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAITHARI
|
MP-46-003-046-001/491
(KYONTAR)
|
1746003046NRG23050420230703126
|
06/04/2023
|
saroj singh
|
1746003046WL048787
|
saroj singh
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640520002
|
|
sarojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAITHARI
|
MP-46-003-046-001/769
(KYONTAR)
|
1746003046NRG23050420230703131
|
06/04/2023
|
REKHA BAI MAHRA
|
1746003046WL048787
|
REKHA BAI MAHRA
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640520002
|
|
REKHABAIMAHRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAITHARI
|
MP-46-003-046-001/773
(KYONTAR)
|
1746003046NRG23050420230703132
|
06/04/2023
|
leelavati
|
1746003046WL048787
|
leelavati
|
00415
|
SBIN0006970
|
950
|
950
|
Processed
|
16/05/2023
|
|
640520002
|
|
leelavati
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAITHARI
|
MP-46-003-046-001/810
(KYONTAR)
|
1746003046NRG23050420230703134
|
06/04/2023
|
fimla
|
1746003046WL048787
|
fimla
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640520002
|
|
fimla
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAITHARI
|
MP-46-003-076-001/10-A
(SULKHARI)
|
1746003076NRG23050420230702939
|
06/04/2023
|
Badri Prasad
|
1746003076WL048785
|
Badri Prasad
|
00415
|
SBIN0006970
|
570
|
570
|
Processed
|
16/05/2023
|
|
640520002
|
|
BadriPrasad
|
UCO BANK(607066)
|
|
134
|
JAITHARI
|
MP-46-003-076-001/104
(SULKHARI)
|
1746003076NRG23050420230702996
|
06/04/2023
|
Lalta Bhaina
|
1746003076WL048786
|
Lalta Bhaina
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
LaltaBhaina
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAITHARI
|
MP-46-003-076-001/105
(SULKHARI)
|
1746003076NRG23050420230702997
|
06/04/2023
|
sukhalal Bhaina
|
1746003076WL048786
|
sukhalal Bhaina
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640520002
|
|
sukhalalBhaina
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAITHARI
|
MP-46-003-076-001/134
(SULKHARI)
|
1746003076NRG23050420230703003
|
06/04/2023
|
Ganga Prasad
|
1746003076WL048786
|
Ganga Prasad
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
GangaPrasad
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAITHARI
|
MP-46-003-076-001/137-A
(SULKHARI)
|
1746003076NRG23050420230703004
|
06/04/2023
|
Ramdas
|
1746003076WL048786
|
Ramdas
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
16/05/2023
|
|
640520002
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAITHARI
|
MP-46-003-076-001/137-B
(SULKHARI)
|
1746003076NRG23050420230703007
|
06/04/2023
|
Ramprasad Bhaina
|
1746003076WL048786
|
Ramprasad Bhaina
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
RamprasadBhaina
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAITHARI
|
MP-46-003-076-001/14
(SULKHARI)
|
1746003076NRG23050420230703009
|
06/04/2023
|
Lamiya
|
1746003076WL048786
|
Lamiya
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
Lamiya
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAITHARI
|
MP-46-003-076-001/142-A
(SULKHARI)
|
1746003076NRG23050420230703011
|
06/04/2023
|
TIRBI RATHOUTR
|
1746003076WL048786
|
TIRBI RATHOUTR
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
TIRBIRATHOUTR
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAITHARI
|
MP-46-003-076-001/171-B
(SULKHARI)
|
1746003076NRG23050420230703016
|
06/04/2023
|
Amamika Rathour
|
1746003076WL048786
|
Amamika Rathour
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
AmamikaRathour
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAITHARI
|
MP-46-003-076-001/171-B
(SULKHARI)
|
1746003076NRG23050420230703018
|
06/04/2023
|
Amamika Rathour
|
1746003076WL048786
|
Amamika Rathour
|
00415
|
SBIN0006970
|
1206
|
1206
|
Processed
|
16/05/2023
|
|
640520002
|
|
AmamikaRathour
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAITHARI
|
MP-46-003-076-001/181-B
(SULKHARI)
|
1746003076NRG23050420230703019
|
06/04/2023
|
Neera dDevi Gond
|
1746003076WL048786
|
Neera dDevi Gond
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
16/05/2023
|
|
640520002
|
|
NeeradDeviGond
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAITHARI
|
MP-46-003-076-001/199-B
(SULKHARI)
|
1746003076NRG23050420230703023
|
06/04/2023
|
Bhadar Singh
|
1746003076WL048786
|
Bhadar Singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
BhadarSingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAITHARI
|
MP-46-003-076-001/199-B
(SULKHARI)
|
1746003076NRG23050420230703022
|
06/04/2023
|
Bhadar Singh
|
1746003076WL048786
|
Bhadar Singh
|
00415
|
SBIN0006970
|
1206
|
1206
|
Processed
|
16/05/2023
|
|
640520002
|
|
BhadarSingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAITHARI
|
MP-46-003-076-001/208
(SULKHARI)
|
1746003076NRG23050420230703027
|
06/04/2023
|
Beby Bai Bhaina
|
1746003076WL048786
|
Beby Bai Bhaina
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
BebyBaiBhaina
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAITHARI
|
MP-46-003-076-001/208
(SULKHARI)
|
1746003076NRG23050420230703025
|
06/04/2023
|
Jeevan Bhaina
|
1746003076WL048786
|
Jeevan Bhaina
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
JeevanBhaina
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAITHARI
|
MP-46-003-076-001/208
(SULKHARI)
|
1746003076NRG23050420230703029
|
06/04/2023
|
Jeevan Bhaina
|
1746003076WL048786
|
Jeevan Bhaina
|
00415
|
SBIN0006970
|
1206
|
1206
|
Processed
|
16/05/2023
|
|
640520002
|
|
JeevanBhaina
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAITHARI
|
MP-46-003-076-001/208
(SULKHARI)
|
1746003076NRG23050420230703028
|
06/04/2023
|
Rani Devi Bhaina
|
1746003076WL048786
|
Rani Devi Bhaina
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
RaniDeviBhaina
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAITHARI
|
MP-46-003-076-001/222
(SULKHARI)
|
1746003076NRG23050420230703031
|
06/04/2023
|
Sekhaiya
|
1746003076WL048786
|
Sekhaiya
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
Sekhaiya
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAITHARI
|
MP-46-003-076-001/222-A
(SULKHARI)
|
1746003076NRG23050420230703033
|
06/04/2023
|
Nemwati
|
1746003076WL048786
|
Nemwati
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
Nemwati
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAITHARI
|
MP-46-003-076-001/222-A
(SULKHARI)
|
1746003076NRG23050420230703035
|
06/04/2023
|
Nemwati
|
1746003076WL048786
|
Nemwati
|
00415
|
SBIN0006970
|
1206
|
1206
|
Processed
|
16/05/2023
|
|
640520002
|
|
Nemwati
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAITHARI
|
MP-46-003-076-001/222-A
(SULKHARI)
|
1746003076NRG23050420230703034
|
06/04/2023
|
Ramesh
|
1746003076WL048786
|
Ramesh
|
00415
|
SBIN0006970
|
1206
|
1206
|
Processed
|
16/05/2023
|
|
640520002
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAITHARI
|
MP-46-003-076-001/222-A
(SULKHARI)
|
1746003076NRG23050420230703032
|
06/04/2023
|
Ramesh
|
1746003076WL048786
|
Ramesh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAITHARI
|
MP-46-003-076-001/236-A
(SULKHARI)
|
1746003076NRG23050420230702953
|
06/04/2023
|
Ramprasad Rathour
|
1746003076WL048785
|
Ramprasad Rathour
|
00415
|
SBIN0006970
|
2470
|
2470
|
Processed
|
17/05/2023
|
|
640520002
|
|
RamprasadRathour
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
156
|
JAITHARI
|
MP-46-003-076-001/236-B
(SULKHARI)
|
1746003076NRG23050420230702955
|
06/04/2023
|
Satan Prasad
|
1746003076WL048785
|
Satan Prasad
|
00415
|
SBIN0006970
|
2470
|
2470
|
Processed
|
16/05/2023
|
|
640520002
|
|
SatanPrasad
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAITHARI
|
MP-46-003-076-001/283
(SULKHARI)
|
1746003076NRG23050420230703041
|
06/04/2023
|
Kamla
|
1746003076WL048786
|
Kamla
|
00415
|
SBIN0006970
|
1206
|
1206
|
Processed
|
16/05/2023
|
|
640520002
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAITHARI
|
MP-46-003-076-001/283
(SULKHARI)
|
1746003076NRG23050420230703040
|
06/04/2023
|
Kamla
|
1746003076WL048786
|
Kamla
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAITHARI
|
MP-46-003-076-001/285
(SULKHARI)
|
1746003076NRG23050420230703042
|
06/04/2023
|
Sushila Bhaina
|
1746003076WL048786
|
Sushila Bhaina
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
16/05/2023
|
|
640520002
|
|
SushilaBhaina
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAITHARI
|
MP-46-003-076-001/295
(SULKHARI)
|
1746003076NRG23050420230702959
|
06/04/2023
|
Kemli
|
1746003076WL048785
|
Kemli
|
00415
|
SBIN0006970
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
640520002
|
|
Kemli
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAITHARI
|
MP-46-003-076-001/352
(SULKHARI)
|
1746003076NRG23050420230702963
|
06/04/2023
|
Hemprakash
|
1746003076WL048785
|
Hemprakash
|
00415
|
SBIN0006970
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
640520002
|
|
Hemprakash
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAITHARI
|
MP-46-003-076-001/386
(SULKHARI)
|
1746003076NRG23050420230702964
|
06/04/2023
|
Niranjan Prasad
|
1746003076WL048785
|
Niranjan Prasad
|
00415
|
SBIN0006970
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
640520002
|
|
NiranjanPrasad
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAITHARI
|
MP-46-003-076-001/40
(SULKHARI)
|
1746003076NRG23050420230703053
|
06/04/2023
|
Tirath singh
|
1746003076WL048786
|
Tirath singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
Tirathsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAITHARI
|
MP-46-003-076-001/428
(SULKHARI)
|
1746003076NRG23050420230702970
|
06/04/2023
|
Anusuiya Singh
|
1746003076WL048785
|
Anusuiya Singh
|
00415
|
SBIN0006970
|
2470
|
2470
|
Processed
|
16/05/2023
|
|
640520002
|
|
AnusuiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAITHARI
|
MP-46-003-076-001/428
(SULKHARI)
|
1746003076NRG23050420230702969
|
06/04/2023
|
Anusuiya Singh
|
1746003076WL048785
|
Anusuiya Singh
|
00415
|
SBIN0006970
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
640520002
|
|
AnusuiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAITHARI
|
MP-46-003-076-001/428
(SULKHARI)
|
1746003076NRG23050420230702968
|
06/04/2023
|
Vijay Kumar
|
1746003076WL048785
|
Vijay Kumar
|
00415
|
SBIN0006970
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
640520002
|
|
VijayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAITHARI
|
MP-46-003-076-001/428
(SULKHARI)
|
1746003076NRG23050420230703056
|
06/04/2023
|
Vijay Kumar
|
1746003076WL048786
|
Vijay Kumar
|
00415
|
SBIN0006970
|
1206
|
1206
|
Processed
|
16/05/2023
|
|
640520002
|
|
VijayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAITHARI
|
MP-46-003-076-001/428
(SULKHARI)
|
1746003076NRG23050420230703055
|
06/04/2023
|
Vijay Kumar
|
1746003076WL048786
|
Vijay Kumar
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
VijayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAITHARI
|
MP-46-003-076-001/44-A
(SULKHARI)
|
1746003076NRG23050420230703058
|
06/04/2023
|
Phool Chanda Bhaina
|
1746003076WL048786
|
Phool Chanda Bhaina
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
PhoolChandaBhaina
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAITHARI
|
MP-46-003-076-001/44-A
(SULKHARI)
|
1746003076NRG23050420230702972
|
06/04/2023
|
Phool Chanda Bhaina
|
1746003076WL048785
|
Phool Chanda Bhaina
|
00415
|
SBIN0006970
|
950
|
950
|
Processed
|
16/05/2023
|
|
640520002
|
|
PhoolChandaBhaina
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAITHARI
|
MP-46-003-076-001/44-A
(SULKHARI)
|
1746003076NRG23050420230702971
|
06/04/2023
|
Phool Chanda Bhaina
|
1746003076WL048785
|
Phool Chanda Bhaina
|
00415
|
SBIN0006970
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
640520002
|
|
PhoolChandaBhaina
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAITHARI
|
MP-46-003-076-001/451
(SULKHARI)
|
1746003076NRG23050420230703064
|
06/04/2023
|
HEMA SINGH GOND
|
1746003076WL048786
|
HEMA SINGH GOND
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
HEMASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAITHARI
|
MP-46-003-076-001/451
(SULKHARI)
|
1746003076NRG23050420230703062
|
06/04/2023
|
HEMA SINGH GOND
|
1746003076WL048786
|
HEMA SINGH GOND
|
00415
|
SBIN0006970
|
1206
|
1206
|
Processed
|
16/05/2023
|
|
640520002
|
|
HEMASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAITHARI
|
MP-46-003-076-001/451
(SULKHARI)
|
1746003076NRG23050420230703061
|
06/04/2023
|
RAJESH SINGH GOND
|
1746003076WL048786
|
RAJESH SINGH GOND
|
00415
|
SBIN0006970
|
1206
|
1206
|
Processed
|
16/05/2023
|
|
640520002
|
|
RAJESHSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAITHARI
|
MP-46-003-076-001/451
(SULKHARI)
|
1746003076NRG23050420230703063
|
06/04/2023
|
RAJESH SINGH GOND
|
1746003076WL048786
|
RAJESH SINGH GOND
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
RAJESHSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAITHARI
|
MP-46-003-076-001/49
(SULKHARI)
|
1746003076NRG23050420230703072
|
06/04/2023
|
Sajeevan Bhaina
|
1746003076WL048786
|
Sajeevan Bhaina
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640520002
|
|
SajeevanBhaina
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAITHARI
|
MP-46-003-076-001/5
(SULKHARI)
|
1746003076NRG23050420230702975
|
06/04/2023
|
Chanda
|
1746003076WL048785
|
Chanda
|
00415
|
SBIN0006970
|
1710
|
1710
|
Processed
|
16/05/2023
|
|
640520002
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAITHARI
|
MP-46-003-076-001/5
(SULKHARI)
|
1746003076NRG23050420230702974
|
06/04/2023
|
Chanda
|
1746003076WL048785
|
Chanda
|
00415
|
SBIN0006970
|
2470
|
2470
|
Processed
|
16/05/2023
|
|
640520002
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAITHARI
|
MP-46-003-076-001/5-A
(SULKHARI)
|
1746003076NRG23050420230702977
|
06/04/2023
|
Rina Bai
|
1746003076WL048785
|
Rina Bai
|
00415
|
SBIN0006970
|
2470
|
2470
|
Processed
|
16/05/2023
|
|
640520002
|
|
RinaBai
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAITHARI
|
MP-46-003-076-001/5-A
(SULKHARI)
|
1746003076NRG23050420230702976
|
06/04/2023
|
Rina Bai
|
1746003076WL048785
|
Rina Bai
|
00415
|
SBIN0006970
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
640520002
|
|
RinaBai
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAITHARI
|
MP-46-003-076-001/5-B
(SULKHARI)
|
1746003076NRG23050420230703073
|
06/04/2023
|
Anusuiya
|
1746003076WL048786
|
Anusuiya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640520002
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAITHARI
|
MP-46-003-076-001/5-C
(SULKHARI)
|
1746003076NRG23050420230702978
|
06/04/2023
|
Samaru
|
1746003076WL048785
|
Samaru
|
00415
|
SBIN0006970
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
640520002
|
|
Samaru
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAITHARI
|
MP-46-003-076-001/51
(SULKHARI)
|
1746003076NRG23050420230703074
|
06/04/2023
|
Natthu Gond
|
1746003076WL048786
|
Natthu Gond
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
NatthuGond
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAITHARI
|
MP-46-003-076-001/51-A
(SULKHARI)
|
1746003076NRG23050420230703075
|
06/04/2023
|
Pappi
|
1746003076WL048786
|
Pappi
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640520002
|
|
Pappi
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAITHARI
|
MP-46-003-076-001/52
(SULKHARI)
|
1746003076NRG23050420230703077
|
06/04/2023
|
Tijan bhaina
|
1746003076WL048786
|
Tijan bhaina
|
00415
|
SBIN0006970
|
1206
|
1206
|
Processed
|
16/05/2023
|
|
640520002
|
|
Tijanbhaina
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAITHARI
|
MP-46-003-076-001/52
(SULKHARI)
|
1746003076NRG23050420230703076
|
06/04/2023
|
Tijan bhaina
|
1746003076WL048786
|
Tijan bhaina
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
Tijanbhaina
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAITHARI
|
MP-46-003-076-001/534
(SULKHARI)
|
1746003076NRG23050420230702979
|
06/04/2023
|
Arun Kumar
|
1746003076WL048785
|
Arun Kumar
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640520002
|
|
ArunKumar
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAITHARI
|
MP-46-003-076-001/542
(SULKHARI)
|
1746003076NRG23050420230702982
|
06/04/2023
|
Usha Bai Rathour
|
1746003076WL048785
|
Usha Bai Rathour
|
00415
|
SBIN0006970
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
640520002
|
|
UshaBaiRathour
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAITHARI
|
MP-46-003-076-001/542
(SULKHARI)
|
1746003076NRG23050420230702981
|
06/04/2023
|
Usha Bai Rathour
|
1746003076WL048785
|
Usha Bai Rathour
|
00415
|
SBIN0006970
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
640520002
|
|
UshaBaiRathour
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAITHARI
|
MP-46-003-076-001/58
(SULKHARI)
|
1746003076NRG23050420230703083
|
06/04/2023
|
Fuljhar
|
1746003076WL048786
|
Fuljhar
|
00415
|
SBIN0006970
|
1206
|
1206
|
Processed
|
16/05/2023
|
|
640520002
|
|
Fuljhar
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAITHARI
|
MP-46-003-076-001/58
(SULKHARI)
|
1746003076NRG23050420230703081
|
06/04/2023
|
Fuljhar
|
1746003076WL048786
|
Fuljhar
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
Fuljhar
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAITHARI
|
MP-46-003-076-001/58
(SULKHARI)
|
1746003076NRG23050420230703080
|
06/04/2023
|
Nandauwa
|
1746003076WL048786
|
Nandauwa
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
Nandauwa
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAITHARI
|
MP-46-003-076-001/58
(SULKHARI)
|
1746003076NRG23050420230703082
|
06/04/2023
|
Nandauwa
|
1746003076WL048786
|
Nandauwa
|
00415
|
SBIN0006970
|
1206
|
1206
|
Processed
|
16/05/2023
|
|
640520002
|
|
Nandauwa
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAITHARI
|
MP-46-003-076-001/59
(SULKHARI)
|
1746003076NRG23050420230703088
|
06/04/2023
|
Lalchand gond
|
1746003076WL048786
|
Lalchand gond
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
Lalchandgond
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAITHARI
|
MP-46-003-076-001/593
(SULKHARI)
|
1746003076NRG23050420230702984
|
06/04/2023
|
Biras Kumari Bhaina
|
1746003076WL048785
|
Biras Kumari Bhaina
|
00415
|
SBIN0006970
|
380
|
380
|
Processed
|
16/05/2023
|
|
640520002
|
|
BirasKumariBhaina
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAITHARI
|
MP-46-003-076-001/593
(SULKHARI)
|
1746003076NRG23050420230702983
|
06/04/2023
|
Biras Kumari Bhaina
|
1746003076WL048785
|
Biras Kumari Bhaina
|
00415
|
SBIN0006970
|
1710
|
1710
|
Processed
|
16/05/2023
|
|
640520002
|
|
BirasKumariBhaina
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAITHARI
|
MP-46-003-076-001/593
(SULKHARI)
|
1746003076NRG23050420230703089
|
06/04/2023
|
Mool Singh
|
1746003076WL048786
|
Mool Singh
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
16/05/2023
|
|
640520002
|
|
MoolSingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAITHARI
|
MP-46-003-076-001/60
(SULKHARI)
|
1746003076NRG23050420230703091
|
06/04/2023
|
Amritiya
|
1746003076WL048786
|
Amritiya
|
00415
|
SBIN0006970
|
1206
|
1206
|
Processed
|
16/05/2023
|
|
640520002
|
|
Amritiya
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAITHARI
|
MP-46-003-076-001/60
(SULKHARI)
|
1746003076NRG23050420230703090
|
06/04/2023
|
Amritiya
|
1746003076WL048786
|
Amritiya
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
Amritiya
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAITHARI
|
MP-46-003-076-001/60-A
(SULKHARI)
|
1746003076NRG23050420230703093
|
06/04/2023
|
bihaniya
|
1746003076WL048786
|
bihaniya
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
bihaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAITHARI
|
MP-46-003-076-001/60-A
(SULKHARI)
|
1746003076NRG23050420230703092
|
06/04/2023
|
bihaniya
|
1746003076WL048786
|
bihaniya
|
00415
|
SBIN0006970
|
1206
|
1206
|
Processed
|
16/05/2023
|
|
640520002
|
|
bihaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JAITHARI
|
MP-46-003-076-001/71-A
(SULKHARI)
|
1746003076NRG23050420230703099
|
06/04/2023
|
beshahan
|
1746003076WL048786
|
beshahan
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640520002
|
|
beshahan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123454
|
123454
|
|
|
|
|
|
|
|
|
203
|
JAITHARI
|
MP-46-003-046-001/491
(KYONTAR)
|
1746003046NRG23050420230703128
|
06/04/2023
|
RAJENDRA PRASAD DWIVEDI
|
1746003046WL048787
|
RAJENDRA PRASAD DWIVEDI
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640520002
|
|
RAJENDRAPRASADDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
204
|
JAITHARI
|
MP-46-003-023-001/796
(DHIRAUL)
|
1746003023NRG23060420230703206
|
06/04/2023
|
Om prakash jaiswal
|
1746003023WL048790
|
Om prakash jaiswal
|
00468
|
UBIN0563781
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
Omprakashjaiswal
|
UCO BANK(607066)
|
|
205
|
JAITHARI
|
MP-46-003-076-001/482
(SULKHARI)
|
1746003076NRG23050420230703070
|
06/04/2023
|
MANISH SINGH RATHOUR
|
1746003076WL048786
|
MANISH SINGH RATHOUR
|
00468
|
UBIN0563781
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
640520002
|
|
MANISHSINGHRATHOUR
|
UNION BANK OF INDIA(508500)
|
|
206
|
JAITHARI
|
MP-46-003-076-001/482
(SULKHARI)
|
1746003076NRG23050420230703068
|
06/04/2023
|
MANISH SINGH RATHOUR
|
1746003076WL048786
|
MANISH SINGH RATHOUR
|
00468
|
UBIN0563781
|
1206
|
1206
|
Processed
|
17/05/2023
|
|
640520002
|
|
MANISHSINGHRATHOUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4006
|
4006
|
|
|
|
|
|
|
|
|
207
|
JAITHARI
|
MP-46-003-023-001/214
(DHIRAUL)
|
1746003023NRG23060420230703192
|
06/04/2023
|
Shivrajiya kol
|
1746003023WL048790
|
Shivrajiya kol
|
00666
|
IDFB0041381
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
Shivrajiyakol
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
208
|
JAITHARI
|
MP-46-003-044-001/172
(KOLMI)
|
1746003044NRG23060420230703217
|
06/04/2023
|
kamlesh
|
1746003044WL048792
|
kamlesh
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
16/05/2023
|
|
640520002
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JAITHARI
|
MP-46-003-044-001/271
(KOLMI)
|
1746003044NRG23060420230703218
|
06/04/2023
|
phoolbai
|
1746003044WL048792
|
phoolbai
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
16/05/2023
|
|
640520002
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JAITHARI
|
MP-46-003-044-001/275
(KOLMI)
|
1746003044NRG23060420230703219
|
06/04/2023
|
ramnarayan
|
1746003044WL048792
|
ramnarayan
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
16/05/2023
|
|
640520002
|
|
ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JAITHARI
|
MP-46-003-044-001/66
(KOLMI)
|
1746003044NRG23060420230703227
|
06/04/2023
|
pade
|
1746003044WL048792
|
pade
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
16/05/2023
|
|
640520002
|
|
pade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
212
|
JAITHARI
|
MP-46-003-023-001/214
(DHIRAUL)
|
1746003023NRG23060420230703191
|
06/04/2023
|
Ram deen
|
1746003023WL048790
|
Ram deen
|
00697
|
BKID0MG1509
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
Ramdeen
|
BANK OF INDIA(508505)
|
|
213
|
JAITHARI
|
MP-46-003-023-001/95
(DHIRAUL)
|
1746003023NRG23060420230703208
|
06/04/2023
|
Samnu kol
|
1746003023WL048790
|
Samnu kol
|
00697
|
BKID0MG1509
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
Samnukol
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
214
|
JAITHARI
|
MP-46-003-023-001/284
(DHIRAUL)
|
1746003023NRG23060420230703197
|
06/04/2023
|
Brajesh kumar sharma
|
1746003023WL048790
|
Brajesh kumar sharma
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640520002
|
|
Brajeshkumarsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JAITHARI
|
MP-46-003-044-001/171-A
(KOLMI)
|
1746003044NRG23060420230703216
|
06/04/2023
|
phoolmati
|
1746003044WL048792
|
phoolmati
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
16/05/2023
|
|
640520002
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314020
|
314020
|
|
|
|
|
|
|
|