|
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-46-003-044-001/124
(KOLMI)
|
1746003044NRG24220220240730060
|
22/02/2024
|
rambai
|
1746003044WL034365
|
rambai
|
00045
|
BARB0CHACHA
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302451232
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAITHARI
|
MP-46-003-044-002/4-B
(KOLMI)
|
1746003044NRG24220220240731049
|
22/02/2024
|
lambhu
|
1746003044WL034417
|
lambhu
|
00045
|
BARB0CHACHA
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
lambhu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-055-001/125
(MOHARI)
|
1746003055NRG24220220240730325
|
22/02/2024
|
babulal
|
1746003055WL034372
|
babulal
|
00048
|
BKID0009416
|
800
|
800
|
Processed
|
12/04/2024
|
|
302451232
|
|
babulal
|
BANK OF INDIA(508505)
|
|
4
|
JAITHARI
|
MP-46-003-055-001/128
(MOHARI)
|
1746003055NRG24220220240730852
|
22/02/2024
|
santosh
|
1746003055WL034405
|
santosh
|
00048
|
BKID0009416
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
santosh
|
BANK OF INDIA(508505)
|
|
5
|
JAITHARI
|
MP-46-003-055-001/180-A
(MOHARI)
|
1746003055NRG24220220240730328
|
22/02/2024
|
Lakhan
|
1746003055WL034372
|
Lakhan
|
00048
|
BKID0009416
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302451232
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
6
|
JAITHARI
|
MP-46-003-055-001/20
(MOHARI)
|
1746003055NRG24220220240730329
|
22/02/2024
|
Shyamvati
|
1746003055WL034372
|
Shyamvati
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302451232
|
|
Shyamvati
|
BANK OF INDIA(508505)
|
|
7
|
JAITHARI
|
MP-46-003-055-001/212
(MOHARI)
|
1746003055NRG24220220240730315
|
22/02/2024
|
Kamlesh
|
1746003055WL034371
|
Kamlesh
|
00048
|
BKID0009416
|
800
|
800
|
Processed
|
12/04/2024
|
|
302451232
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
8
|
JAITHARI
|
MP-46-003-055-001/235-A
(MOHARI)
|
1746003055NRG24220220240730331
|
22/02/2024
|
Rajkumar
|
1746003055WL034372
|
Rajkumar
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302451232
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
9
|
JAITHARI
|
MP-46-003-055-001/271
(MOHARI)
|
1746003055NRG24220220240730333
|
22/02/2024
|
JAGANNTH
|
1746003055WL034372
|
JAGANNTH
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302451232
|
|
JAGANNTH
|
BANK OF INDIA(508505)
|
|
10
|
JAITHARI
|
MP-46-003-055-001/331
(MOHARI)
|
1746003055NRG24220220240730337
|
22/02/2024
|
uma bai
|
1746003055WL034372
|
uma bai
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302451232
|
|
umabai
|
BANK OF INDIA(508505)
|
|
11
|
JAITHARI
|
MP-46-003-055-001/364
(MOHARI)
|
1746003055NRG24220220240730317
|
22/02/2024
|
sultan
|
1746003055WL034371
|
sultan
|
00048
|
BKID0009416
|
600
|
600
|
Processed
|
12/04/2024
|
|
302451232
|
|
sultan
|
BANK OF INDIA(508505)
|
|
12
|
JAITHARI
|
MP-46-003-055-001/76
(MOHARI)
|
1746003055NRG24220220240730350
|
22/02/2024
|
khelavan baiga
|
1746003055WL034372
|
khelavan baiga
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302451232
|
|
khelavanbaiga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12294
|
12294
|
|
|
|
|
|
|
|
|
13
|
JAITHARI
|
MP-46-003-055-001/371
(MOHARI)
|
1746003055NRG24220220240730338
|
22/02/2024
|
Jirakhan
|
1746003055WL034372
|
Jirakhan
|
00078
|
CNRB0003728
|
400
|
400
|
Processed
|
12/04/2024
|
|
302451232
|
|
Jirakhan
|
CANARA BANK(508532)
|
|
14
|
JAITHARI
|
MP-46-003-055-001/733
(MOHARI)
|
1746003055NRG24220220240730853
|
22/02/2024
|
Sukhendra
|
1746003055WL034406
|
Sukhendra
|
00078
|
CNRB0003728
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
Sukhendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3494
|
3494
|
|
|
|
|
|
|
|
|
15
|
JAITHARI
|
MP-46-003-055-001/618
(MOHARI)
|
1746003055NRG24220220240730340
|
22/02/2024
|
Shyamlal
|
1746003055WL034372
|
Shyamlal
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302451232
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
JAITHARI
|
MP-46-003-055-001/230
(MOHARI)
|
1746003055NRG24220220240730316
|
22/02/2024
|
nathu
|
1746003055WL034371
|
nathu
|
00089
|
CBIN0281970
|
600
|
600
|
Processed
|
12/04/2024
|
|
302451232
|
|
nathu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
17
|
JAITHARI
|
MP-46-003-068-001/117-D
(PODI-1)
|
1746003068NRG24220220240729805
|
22/02/2024
|
anita singh baiga
|
1746003068WL034345
|
anita singh baiga
|
00089
|
CBIN0282147
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
anitasinghbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAITHARI
|
MP-46-003-068-001/117-D
(PODI-1)
|
1746003068NRG24220220240729804
|
22/02/2024
|
govind singh
|
1746003068WL034345
|
govind singh
|
00089
|
CBIN0282147
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAITHARI
|
MP-46-003-068-001/132-A
(PODI-1)
|
1746003068NRG24220220240729762
|
22/02/2024
|
chanda
|
1746003068WL034337
|
chanda
|
00089
|
CBIN0282147
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAITHARI
|
MP-46-003-068-001/132-A
(PODI-1)
|
1746003068NRG24220220240729761
|
22/02/2024
|
poolchand
|
1746003068WL034337
|
poolchand
|
00089
|
CBIN0282147
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
poolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAITHARI
|
MP-46-003-068-001/132-B
(PODI-1)
|
1746003068NRG24220220240729764
|
22/02/2024
|
budhvariya
|
1746003068WL034337
|
budhvariya
|
00089
|
CBIN0282147
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
budhvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAITHARI
|
MP-46-003-068-001/132-B
(PODI-1)
|
1746003068NRG24220220240729763
|
22/02/2024
|
girja
|
1746003068WL034337
|
girja
|
00089
|
CBIN0282147
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAITHARI
|
MP-46-003-068-001/134-A
(PODI-1)
|
1746003068NRG24220220240729795
|
22/02/2024
|
NATTU SINGH BAIGA
|
1746003068WL034342
|
NATTU SINGH BAIGA
|
00089
|
CBIN0282147
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
NATTUSINGHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-068-001/134-A
(PODI-1)
|
1746003068NRG24220220240729796
|
22/02/2024
|
parvati bai
|
1746003068WL034342
|
parvati bai
|
00089
|
CBIN0282147
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAITHARI
|
MP-46-003-068-001/236
(PODI-1)
|
1746003068NRG24220220240729781
|
22/02/2024
|
Budhvariya
|
1746003068WL034340
|
Budhvariya
|
00089
|
CBIN0282147
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
Budhvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARI
|
MP-46-003-068-001/236
(PODI-1)
|
1746003068NRG24220220240729780
|
22/02/2024
|
sukhlal
|
1746003068WL034340
|
sukhlal
|
00089
|
CBIN0282147
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-068-001/277
(PODI-1)
|
1746003068NRG24220220240729797
|
22/02/2024
|
JAIKRAN BAIGA
|
1746003068WL034342
|
JAIKRAN BAIGA
|
00089
|
CBIN0282147
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
JAIKRANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAITHARI
|
MP-46-003-068-001/277
(PODI-1)
|
1746003068NRG24220220240729798
|
22/02/2024
|
ramrati
|
1746003068WL034342
|
ramrati
|
00089
|
CBIN0282147
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAITHARI
|
MP-46-003-068-001/278
(PODI-1)
|
1746003068NRG24220220240729765
|
22/02/2024
|
ITWARIYA BAI
|
1746003068WL034337
|
ITWARIYA BAI
|
00089
|
CBIN0282147
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
ITWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAITHARI
|
MP-46-003-068-001/278-B
(PODI-1)
|
1746003068NRG24220220240729766
|
22/02/2024
|
bhavan
|
1746003068WL034337
|
bhavan
|
00089
|
CBIN0282147
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
bhavan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAITHARI
|
MP-46-003-068-001/294
(PODI-1)
|
1746003068NRG24220220240729802
|
22/02/2024
|
lal singh
|
1746003068WL034344
|
lal singh
|
00089
|
CBIN0282147
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAITHARI
|
MP-46-003-068-001/294
(PODI-1)
|
1746003068NRG24220220240729803
|
22/02/2024
|
shima
|
1746003068WL034344
|
shima
|
00089
|
CBIN0282147
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
shima
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAITHARI
|
MP-46-003-068-001/295
(PODI-1)
|
1746003068NRG24220220240729776
|
22/02/2024
|
sampatiya
|
1746003068WL034339
|
sampatiya
|
00089
|
CBIN0282147
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAITHARI
|
MP-46-003-068-001/295-C
(PODI-1)
|
1746003068NRG24220220240729777
|
22/02/2024
|
Daulatram baiga
|
1746003068WL034339
|
Daulatram baiga
|
00089
|
CBIN0282147
|
884
|
884
|
Processed
|
12/04/2024
|
|
302451232
|
|
Daulatrambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAITHARI
|
MP-46-003-068-001/309
(PODI-1)
|
1746003068NRG24220220240729782
|
22/02/2024
|
baisakhiya
|
1746003068WL034340
|
baisakhiya
|
00089
|
CBIN0282147
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
baisakhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAITHARI
|
MP-46-003-068-001/309-B
(PODI-1)
|
1746003068NRG24220220240729784
|
22/02/2024
|
FOOL BAI BAIGA
|
1746003068WL034340
|
FOOL BAI BAIGA
|
00089
|
CBIN0282147
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
FOOLBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAITHARI
|
MP-46-003-068-001/309-B
(PODI-1)
|
1746003068NRG24220220240729783
|
22/02/2024
|
RAJJU SINGH
|
1746003068WL034340
|
RAJJU SINGH
|
00089
|
CBIN0282147
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
RAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAITHARI
|
MP-46-003-068-001/355-A
(PODI-1)
|
1746003068NRG24220220240729768
|
22/02/2024
|
BIMLA
|
1746003068WL034337
|
BIMLA
|
00089
|
CBIN0282147
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
BIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAITHARI
|
MP-46-003-068-001/355-A
(PODI-1)
|
1746003068NRG24220220240729767
|
22/02/2024
|
rakesh
|
1746003068WL034337
|
rakesh
|
00089
|
CBIN0282147
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAITHARI
|
MP-46-003-068-001/355-B
(PODI-1)
|
1746003068NRG24220220240729799
|
22/02/2024
|
RAJESH KUMAR BAIGA
|
1746003068WL034343
|
RAJESH KUMAR BAIGA
|
00089
|
CBIN0282147
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
RAJESHKUMARBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAITHARI
|
MP-46-003-068-001/355-C
(PODI-1)
|
1746003068NRG24220220240729778
|
22/02/2024
|
GENDLAL BAIGA
|
1746003068WL034339
|
GENDLAL BAIGA
|
00089
|
CBIN0282147
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302451232
|
|
GENDLALBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JAITHARI
|
MP-46-003-068-001/355-C
(PODI-1)
|
1746003068NRG24220220240729779
|
22/02/2024
|
ramkali
|
1746003068WL034339
|
ramkali
|
00089
|
CBIN0282147
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAITHARI
|
MP-46-003-068-001/99-A
(PODI-1)
|
1746003068NRG24220220240729800
|
22/02/2024
|
sheeriram
|
1746003068WL034343
|
sheeriram
|
00089
|
CBIN0282147
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
sheeriram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAITHARI
|
MP-46-003-068-001/99-A
(PODI-1)
|
1746003068NRG24220220240729801
|
22/02/2024
|
SHRIMATI BAIGA
|
1746003068WL034343
|
SHRIMATI BAIGA
|
00089
|
CBIN0282147
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
SHRIMATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAITHARI
|
MP-46-003-068-001/99-C
(PODI-1)
|
1746003068NRG24220220240729758
|
22/02/2024
|
PATWARI SINGH BAIGA
|
1746003068WL034336
|
PATWARI SINGH BAIGA
|
00089
|
CBIN0282147
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
PATWARISINGHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAITHARI
|
MP-46-003-068-001/99-C
(PODI-1)
|
1746003068NRG24220220240729759
|
22/02/2024
|
SARSWATI BAIG
|
1746003068WL034336
|
SARSWATI BAIG
|
00089
|
CBIN0282147
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
SARSWATIBAIG
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAITHARI
|
MP-46-003-068-001/99-D
(PODI-1)
|
1746003068NRG24220220240729760
|
22/02/2024
|
MARTAM SINGH
|
1746003068WL034336
|
MARTAM SINGH
|
00089
|
CBIN0282147
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
MARTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93704
|
93704
|
|
|
|
|
|
|
|
|
48
|
JAITHARI
|
MP-46-003-044-002/125-A
(KOLMI)
|
1746003044NRG24220220240730057
|
22/02/2024
|
Semsingh Baiga
|
1746003044WL034364
|
Semsingh Baiga
|
00354
|
PUNB0624000
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
SemsinghBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAITHARI
|
MP-46-003-055-001/158-A
(MOHARI)
|
1746003055NRG24220220240730842
|
22/02/2024
|
Ramkishor Baiga
|
1746003055WL034400
|
Ramkishor Baiga
|
00354
|
PUNB0624000
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
RamkishorBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
50
|
JAITHARI
|
MP-46-003-012-001/287-C
(CHAKETHI)
|
1746003000NRG24220220240729969
|
22/02/2024
|
Gudiya Baiga
|
1746003WL034357
|
Gudiya Baiga
|
00415
|
SBIN0002821
|
221
|
221
|
Processed
|
13/04/2024
|
|
302451232
|
|
GudiyaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAITHARI
|
MP-46-003-044-002/125-A
(KOLMI)
|
1746003044NRG24220220240730058
|
22/02/2024
|
Panchvati
|
1746003044WL034364
|
Panchvati
|
00415
|
SBIN0002821
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
Panchvati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
JAITHARI
|
MP-46-003-055-001/111
(MOHARI)
|
1746003055NRG24220220240730308
|
22/02/2024
|
Bela bai
|
1746003055WL034371
|
Bela bai
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
12/04/2024
|
|
302451232
|
|
Belabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAITHARI
|
MP-46-003-055-001/129
(MOHARI)
|
1746003055NRG24220220240730326
|
22/02/2024
|
munni bai gond
|
1746003055WL034372
|
munni bai gond
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302451232
|
|
munnibaigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAITHARI
|
MP-46-003-055-001/132
(MOHARI)
|
1746003055NRG24220220240730309
|
22/02/2024
|
Matiya bai
|
1746003055WL034371
|
Matiya bai
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
12/04/2024
|
|
302451232
|
|
Matiyabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAITHARI
|
MP-46-003-055-001/168
(MOHARI)
|
1746003055NRG24220220240730311
|
22/02/2024
|
Geeta bai
|
1746003055WL034371
|
Geeta bai
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
12/04/2024
|
|
302451232
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAITHARI
|
MP-46-003-055-001/168-A
(MOHARI)
|
1746003055NRG24220220240730312
|
22/02/2024
|
kiran
|
1746003055WL034371
|
kiran
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
12/04/2024
|
|
302451232
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAITHARI
|
MP-46-003-055-001/178
(MOHARI)
|
1746003055NRG24220220240730849
|
22/02/2024
|
kallu singh
|
1746003055WL034402
|
kallu singh
|
00415
|
SBIN0002821
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
kallusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAITHARI
|
MP-46-003-055-001/180
(MOHARI)
|
1746003055NRG24220220240730327
|
22/02/2024
|
vishram
|
1746003055WL034372
|
vishram
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302451232
|
|
vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAITHARI
|
MP-46-003-055-001/203
(MOHARI)
|
1746003055NRG24220220240730313
|
22/02/2024
|
lala
|
1746003055WL034371
|
lala
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
12/04/2024
|
|
302451232
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAITHARI
|
MP-46-003-055-001/235-A
(MOHARI)
|
1746003055NRG24220220240730332
|
22/02/2024
|
Phol bai Rathour
|
1746003055WL034372
|
Phol bai Rathour
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302451232
|
|
PholbaiRathour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAITHARI
|
MP-46-003-055-001/298
(MOHARI)
|
1746003055NRG24220220240730334
|
22/02/2024
|
svamideen
|
1746003055WL034372
|
svamideen
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302451232
|
|
svamideen
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAITHARI
|
MP-46-003-055-001/317
(MOHARI)
|
1746003055NRG24220220240730841
|
22/02/2024
|
Bhupendra
|
1746003055WL034399
|
Bhupendra
|
00415
|
SBIN0002821
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302451232
|
|
Bhupendra
|
INDIAN BANK(607105)
|
|
63
|
JAITHARI
|
MP-46-003-055-001/321-A
(MOHARI)
|
1746003055NRG24220220240730335
|
22/02/2024
|
Devki
|
1746003055WL034372
|
Devki
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302451232
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAITHARI
|
MP-46-003-055-001/327
(MOHARI)
|
1746003055NRG24220220240730336
|
22/02/2024
|
gaya prasad
|
1746003055WL034372
|
gaya prasad
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302451232
|
|
gayaprasad
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAITHARI
|
MP-46-003-055-001/340
(MOHARI)
|
1746003055NRG24220220240730850
|
22/02/2024
|
ramprasad
|
1746003055WL034403
|
ramprasad
|
00415
|
SBIN0002821
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAITHARI
|
MP-46-003-055-001/598
(MOHARI)
|
1746003055NRG24220220240730840
|
22/02/2024
|
amrtiya bai
|
1746003055WL034398
|
amrtiya bai
|
00415
|
SBIN0002821
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302451232
|
|
amrtiyabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAITHARI
|
MP-46-003-055-001/600
(MOHARI)
|
1746003055NRG24220220240730339
|
22/02/2024
|
DROUPATI
|
1746003055WL034372
|
DROUPATI
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302451232
|
|
DROUPATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAITHARI
|
MP-46-003-055-001/606
(MOHARI)
|
1746003055NRG24220220240730318
|
22/02/2024
|
MAYA
|
1746003055WL034371
|
MAYA
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
12/04/2024
|
|
302451232
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAITHARI
|
MP-46-003-055-001/619
(MOHARI)
|
1746003055NRG24220220240730319
|
22/02/2024
|
munna baiga
|
1746003055WL034371
|
munna baiga
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
12/04/2024
|
|
302451232
|
|
munnabaiga
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAITHARI
|
MP-46-003-055-001/619-A
(MOHARI)
|
1746003055NRG24220220240730342
|
22/02/2024
|
Duiji bai
|
1746003055WL034372
|
Duiji bai
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
12/04/2024
|
|
302451232
|
|
Duijibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAITHARI
|
MP-46-003-055-001/622
(MOHARI)
|
1746003055NRG24220220240730343
|
22/02/2024
|
Rohit
|
1746003055WL034372
|
Rohit
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302451232
|
|
Rohit
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
72
|
JAITHARI
|
MP-46-003-055-001/622
(MOHARI)
|
1746003055NRG24220220240730344
|
22/02/2024
|
Uma
|
1746003055WL034372
|
Uma
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302451232
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAITHARI
|
MP-46-003-055-001/626
(MOHARI)
|
1746003055NRG24220220240730345
|
22/02/2024
|
Tulsi bai
|
1746003055WL034372
|
Tulsi bai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302451232
|
|
Tulsibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAITHARI
|
MP-46-003-055-001/66
(MOHARI)
|
1746003055NRG24220220240730346
|
22/02/2024
|
rispat
|
1746003055WL034372
|
rispat
|
00415
|
SBIN0002821
|
400
|
400
|
Processed
|
13/04/2024
|
|
302451232
|
|
rispat
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JAITHARI
|
MP-46-003-055-001/7-A
(MOHARI)
|
1746003055NRG24220220240730321
|
22/02/2024
|
Ramu
|
1746003055WL034371
|
Ramu
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
12/04/2024
|
|
302451232
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAITHARI
|
MP-46-003-055-001/70
(MOHARI)
|
1746003055NRG24220220240730347
|
22/02/2024
|
Khelasiya
|
1746003055WL034372
|
Khelasiya
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302451232
|
|
Khelasiya
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAITHARI
|
MP-46-003-055-001/703
(MOHARI)
|
1746003055NRG24220220240730348
|
22/02/2024
|
Poonam
|
1746003055WL034372
|
Poonam
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
12/04/2024
|
|
302451232
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAITHARI
|
MP-46-003-055-001/730
(MOHARI)
|
1746003055NRG24220220240730851
|
22/02/2024
|
Narendra
|
1746003055WL034404
|
Narendra
|
00415
|
SBIN0002821
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302451232
|
|
Narendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
JAITHARI
|
MP-46-003-055-001/75-A
(MOHARI)
|
1746003055NRG24220220240730349
|
22/02/2024
|
Maikin
|
1746003055WL034372
|
Maikin
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302451232
|
|
Maikin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAITHARI
|
MP-46-003-055-001/8
(MOHARI)
|
1746003055NRG24220220240730351
|
22/02/2024
|
gulabbai
|
1746003055WL034372
|
gulabbai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302451232
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAITHARI
|
MP-46-003-055-001/89
(MOHARI)
|
1746003055NRG24220220240730323
|
22/02/2024
|
shakun rathour
|
1746003055WL034371
|
shakun rathour
|
00415
|
SBIN0002821
|
400
|
400
|
Processed
|
12/04/2024
|
|
302451232
|
|
shakunrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAITHARI
|
MP-46-003-055-001/90
(MOHARI)
|
1746003055NRG24220220240730324
|
22/02/2024
|
sundariya chaudhari
|
1746003055WL034371
|
sundariya chaudhari
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
12/04/2024
|
|
302451232
|
|
sundariyachaudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41385
|
41385
|
|
|
|
|
|
|
|
|
83
|
JAITHARI
|
MP-46-003-055-001/142-B
(MOHARI)
|
1746003055NRG24220220240730310
|
22/02/2024
|
Rajmunni
|
1746003055WL034371
|
Rajmunni
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
12/04/2024
|
|
302451232
|
|
Rajmunni
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAITHARI
|
MP-46-003-055-001/618-A
(MOHARI)
|
1746003055NRG24220220240730341
|
22/02/2024
|
Rajkumari
|
1746003055WL034372
|
Rajkumari
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302451232
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAITHARI
|
MP-46-003-079-001/294
(UMARIA)
|
1746003079NRG24220220240731086
|
22/02/2024
|
domanvati
|
1746003079WL034419
|
domanvati
|
00415
|
SBIN0006970
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302451232
|
|
domanvati
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAITHARI
|
MP-46-003-079-001/294
(UMARIA)
|
1746003079NRG24220220240731085
|
22/02/2024
|
virsu singh
|
1746003079WL034419
|
virsu singh
|
00415
|
SBIN0006970
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302451232
|
|
virsusingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAITHARI
|
MP-46-003-079-001/42-A
(UMARIA)
|
1746003079NRG24220220240731087
|
22/02/2024
|
tirath bai
|
1746003079WL034419
|
tirath bai
|
00415
|
SBIN0006970
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302451232
|
|
tirathbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
88
|
JAITHARI
|
MP-46-003-055-001/712
(MOHARI)
|
1746003055NRG24220220240730322
|
22/02/2024
|
Suneeta
|
1746003055WL034371
|
Suneeta
|
00415
|
SBIN0018771
|
600
|
600
|
Processed
|
12/04/2024
|
|
302451232
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
89
|
JAITHARI
|
MP-46-003-055-001/682
(MOHARI)
|
1746003055NRG24220220240730320
|
22/02/2024
|
manti
|
1746003055WL034371
|
manti
|
00462
|
UCBA0003095
|
600
|
600
|
Processed
|
12/04/2024
|
|
302451232
|
|
manti
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
90
|
JAITHARI
|
MP-46-003-044-001/47-A
(KOLMI)
|
1746003044NRG24220220240730888
|
22/02/2024
|
Shyam Ji
|
1746003044WL034408
|
Shyam Ji
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302451232
|
|
ShyamJi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JAITHARI
|
MP-46-003-055-001/221
(MOHARI)
|
1746003055NRG24220220240730330
|
22/02/2024
|
Maya Devi Chaudhari
|
1746003055WL034372
|
Maya Devi Chaudhari
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302451232
|
|
MayaDeviChaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3873
|
3873
|
|
|
|
|
|
|
|
|
92
|
JAITHARI
|
MP-46-003-055-001/208-A
(MOHARI)
|
1746003055NRG24220220240730314
|
22/02/2024
|
laxmi
|
1746003055WL034371
|
laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
302451232
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
93
|
JAITHARI
|
MP-46-003-079-001/115-A
(UMARIA)
|
1746003079NRG24220220240731079
|
22/02/2024
|
gurudayal singh
|
1746003079WL034419
|
gurudayal singh
|
00697
|
BKID0MG1502
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302451232
|
|
gurudayalsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAITHARI
|
MP-46-003-079-001/115-A
(UMARIA)
|
1746003079NRG24220220240731080
|
22/02/2024
|
Rupa
|
1746003079WL034419
|
Rupa
|
00697
|
BKID0MG1502
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302451232
|
|
Rupa
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAITHARI
|
MP-46-003-079-001/120-C
(UMARIA)
|
1746003079NRG24220220240731081
|
22/02/2024
|
heman singh
|
1746003079WL034419
|
heman singh
|
00697
|
BKID0MG1502
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302451232
|
|
hemansingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAITHARI
|
MP-46-003-079-001/120-C
(UMARIA)
|
1746003079NRG24220220240731082
|
22/02/2024
|
sumintra
|
1746003079WL034419
|
sumintra
|
00697
|
BKID0MG1502
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302451232
|
|
sumintra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
JAITHARI
|
MP-46-003-079-001/157
(UMARIA)
|
1746003079NRG24220220240731083
|
22/02/2024
|
bhudhwariya
|
1746003079WL034419
|
bhudhwariya
|
00697
|
BKID0MG1502
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302451232
|
|
bhudhwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
JAITHARI
|
MP-46-003-079-001/168
(UMARIA)
|
1746003079NRG24220220240731084
|
22/02/2024
|
Surtan singh
|
1746003079WL034419
|
Surtan singh
|
00697
|
BKID0MG1502
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302451232
|
|
Surtansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
JAITHARI
|
MP-46-003-079-001/90-B
(UMARIA)
|
1746003079NRG24220220240731089
|
22/02/2024
|
sumitra bai
|
1746003079WL034419
|
sumitra bai
|
00697
|
BKID0MG1502
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302451232
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAITHARI
|
MP-46-003-079-001/94
(UMARIA)
|
1746003079NRG24220220240731090
|
22/02/2024
|
Devan
|
1746003079WL034419
|
Devan
|
00697
|
BKID0MG1502
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302451232
|
|
Devan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAITHARI
|
MP-46-003-079-001/97
(UMARIA)
|
1746003079NRG24220220240731091
|
22/02/2024
|
beshahoo
|
1746003079WL034419
|
beshahoo
|
00697
|
BKID0MG1502
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302451232
|
|
beshahoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
|
102
|
JAITHARI
|
MP-46-003-044-001/124
(KOLMI)
|
1746003044NRG24220220240730059
|
22/02/2024
|
ragghhu
|
1746003044WL034365
|
ragghhu
|
00697
|
BKID0MG1503
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302451232
|
|
ragghhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
JAITHARI
|
MP-46-003-044-002/7
(KOLMI)
|
1746003044NRG24220220240730061
|
22/02/2024
|
ramlal
|
1746003044WL034366
|
ramlal
|
00697
|
BKID0MG1503
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302451232
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAITHARI
|
MP-46-003-062-001/125
(PALI)
|
1746003062NRG24220220240730478
|
22/02/2024
|
Lallu Singh
|
1746003062WL034378
|
Lallu Singh
|
00697
|
BKID0MG1503
|
570
|
570
|
Processed
|
12/04/2024
|
|
302451232
|
|
LalluSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
JAITHARI
|
MP-46-003-062-001/176
(PALI)
|
1746003062NRG24220220240730480
|
22/02/2024
|
Leela Bai
|
1746003062WL034378
|
Leela Bai
|
00697
|
BKID0MG1503
|
950
|
950
|
Processed
|
12/04/2024
|
|
302451232
|
|
LeelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
JAITHARI
|
MP-46-003-062-001/176
(PALI)
|
1746003062NRG24220220240730479
|
22/02/2024
|
Revalal
|
1746003062WL034378
|
Revalal
|
00697
|
BKID0MG1503
|
950
|
950
|
Processed
|
12/04/2024
|
|
302451232
|
|
Revalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
JAITHARI
|
MP-46-003-062-001/195
(PALI)
|
1746003062NRG24220220240730481
|
22/02/2024
|
chandrakala
|
1746003062WL034378
|
chandrakala
|
00697
|
BKID0MG1503
|
570
|
570
|
Processed
|
12/04/2024
|
|
302451232
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JAITHARI
|
MP-46-003-062-001/8
(PALI)
|
1746003062NRG24220220240730482
|
22/02/2024
|
Sukhnath Singh
|
1746003062WL034378
|
Sukhnath Singh
|
00697
|
BKID0MG1503
|
950
|
950
|
Processed
|
12/04/2024
|
|
302451232
|
|
SukhnathSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JAITHARI
|
MP-46-003-062-001/96
(PALI)
|
1746003062NRG24220220240730483
|
22/02/2024
|
Rupshay
|
1746003062WL034378
|
Rupshay
|
00697
|
BKID0MG1503
|
950
|
950
|
Processed
|
12/04/2024
|
|
302451232
|
|
Rupshay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
JAITHARI
|
MP-46-003-070-002/39
(RAKSA)
|
1746003062NRG24220220240730484
|
22/02/2024
|
Shyamlal
|
1746003062WL034378
|
Shyamlal
|
00697
|
BKID0MG1503
|
190
|
190
|
Processed
|
12/04/2024
|
|
302451232
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10876
|
10876
|
|
|
|
|
|
|
|
|
111
|
JAITHARI
|
MP-46-003-012-001/73
(CHAKETHI)
|
1746003000NRG24220220240729970
|
22/02/2024
|
Sugratiya Bai
|
1746003WL034357
|
Sugratiya Bai
|
00697
|
BKID0MG1512
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451232
|
|
SugratiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
JAITHARI
|
MP-46-003-012-001/73-A
(CHAKETHI)
|
1746003000NRG24220220240729971
|
22/02/2024
|
Bhallu Baiga
|
1746003WL034357
|
Bhallu Baiga
|
00697
|
BKID0MG1512
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451232
|
|
BhalluBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
JAITHARI
|
MP-46-003-012-001/73-A
(CHAKETHI)
|
1746003000NRG24220220240729972
|
22/02/2024
|
Maya Baiga
|
1746003WL034357
|
Maya Baiga
|
00697
|
BKID0MG1512
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451232
|
|
MayaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
114
|
JAITHARI
|
MP-46-003-079-001/104
(UMARIA)
|
1746003079NRG24220220240731078
|
22/02/2024
|
arjun
|
1746003079WL034419
|
arjun
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302451232
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
JAITHARI
|
MP-46-003-079-001/90-B
(UMARIA)
|
1746003079NRG24220220240731088
|
22/02/2024
|
isvar singh
|
1746003079WL034419
|
isvar singh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302451232
|
|
isvarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200424
|
200424
|
|
|
|
|
|
|
|