|
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-46-003-033-001/68-C
(JAMUDI)
|
1746003033NRG24250620230180391
|
25/06/2023
|
Dinesh kol
|
1746003033WL007482
|
Dinesh kol
|
00045
|
BARB0DHANPU
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027296
|
|
Dineshkol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-038-001/349
(KANSA)
|
1746003038NRG24250620230180019
|
25/06/2023
|
sarita
|
1746003038WL007470
|
sarita
|
00048
|
BKID0009416
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
sarita
|
BANK OF INDIA(508505)
|
|
3
|
JAITHARI
|
MP-46-003-038-002/153
(KANSA)
|
1746003038NRG24250620230180047
|
25/06/2023
|
nirmla
|
1746003038WL007470
|
nirmla
|
00048
|
BKID0009416
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
nirmla
|
BANK OF INDIA(508505)
|
|
4
|
JAITHARI
|
MP-46-003-038-002/35-A
(KANSA)
|
1746003038NRG24250620230180074
|
25/06/2023
|
agasu
|
1746003038WL007470
|
agasu
|
00048
|
BKID0009416
|
654
|
654
|
Processed
|
28/06/2023
|
|
591027296
|
|
agasu
|
BANK OF INDIA(508505)
|
|
5
|
JAITHARI
|
MP-46-003-038-002/78-A
(KANSA)
|
1746003038NRG24250620230180090
|
25/06/2023
|
mohani
|
1746003038WL007470
|
mohani
|
00048
|
BKID0009416
|
218
|
218
|
Processed
|
28/06/2023
|
|
591027296
|
|
mohani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3488
|
3488
|
|
|
|
|
|
|
|
|
6
|
JAITHARI
|
MP-46-003-033-001/204-B
(JAMUDI)
|
1746003033NRG24250620230180416
|
25/06/2023
|
PHOOL SINGH
|
1746003033WL007483
|
PHOOL SINGH
|
00078
|
CNRB0003728
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
PHOOLSINGH
|
CANARA BANK(508532)
|
|
7
|
JAITHARI
|
MP-46-003-038-002/176-A
(KANSA)
|
1746003038NRG24250620230180058
|
25/06/2023
|
rajan kumar
|
1746003038WL007470
|
rajan kumar
|
00078
|
CNRB0003728
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
rajankumar
|
CANARA BANK(508532)
|
|
8
|
JAITHARI
|
MP-46-003-038-002/57
(KANSA)
|
1746003038NRG24250620230180081
|
25/06/2023
|
santoshi
|
1746003038WL007470
|
santoshi
|
00078
|
CNRB0003728
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
santoshi
|
CANARA BANK(508532)
|
|
9
|
JAITHARI
|
MP-46-003-038-002/75
(KANSA)
|
1746003038NRG24250620230180088
|
25/06/2023
|
leelam
|
1746003038WL007470
|
leelam
|
00078
|
CNRB0003728
|
218
|
218
|
Processed
|
28/06/2023
|
|
591027296
|
|
leelam
|
CANARA BANK(508532)
|
|
10
|
JAITHARI
|
MP-46-003-038-002/75
(KANSA)
|
1746003038NRG24250620230180087
|
25/06/2023
|
pushpendra
|
1746003038WL007470
|
pushpendra
|
00078
|
CNRB0003728
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
pushpendra
|
CANARA BANK(508532)
|
|
11
|
JAITHARI
|
MP-46-003-038-002/76-A
(KANSA)
|
1746003038NRG24250620230180089
|
25/06/2023
|
parvati singh
|
1746003038WL007470
|
parvati singh
|
00078
|
CNRB0003728
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
parvatisingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6776
|
6776
|
|
|
|
|
|
|
|
|
12
|
JAITHARI
|
MP-46-003-033-001/118
(JAMUDI)
|
1746003033NRG24250620230180401
|
25/06/2023
|
champa
|
1746003033WL007483
|
champa
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAITHARI
|
MP-46-003-033-001/122
(JAMUDI)
|
1746003033NRG24250620230180402
|
25/06/2023
|
kalam ajad
|
1746003033WL007483
|
kalam ajad
|
00089
|
CBIN0281970
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027296
|
|
kalamajad
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAITHARI
|
MP-46-003-033-001/139-A
(JAMUDI)
|
1746003033NRG24250620230180407
|
25/06/2023
|
Deepak
|
1746003033WL007483
|
Deepak
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAITHARI
|
MP-46-003-033-001/139-A
(JAMUDI)
|
1746003033NRG24250620230180408
|
25/06/2023
|
Roshni
|
1746003033WL007483
|
Roshni
|
00089
|
CBIN0281970
|
884
|
884
|
Rejected
|
28/06/2023
|
|
591027296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
JAITHARI
|
MP-46-003-033-001/185-D
(JAMUDI)
|
1746003033NRG24250620230180411
|
25/06/2023
|
sembai
|
1746003033WL007483
|
sembai
|
00089
|
CBIN0281970
|
663
|
663
|
Processed
|
28/06/2023
|
|
591027296
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAITHARI
|
MP-46-003-033-001/192
(JAMUDI)
|
1746003033NRG24250620230180386
|
25/06/2023
|
Somwati
|
1746003033WL007482
|
Somwati
|
00089
|
CBIN0281970
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027296
|
|
Somwati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAITHARI
|
MP-46-003-033-001/204
(JAMUDI)
|
1746003033NRG24250620230180476
|
25/06/2023
|
rudrapratap singh
|
1746003033WL007484
|
rudrapratap singh
|
00089
|
CBIN0281970
|
663
|
663
|
Processed
|
28/06/2023
|
|
591027296
|
|
rudrapratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAITHARI
|
MP-46-003-033-001/228-A
(JAMUDI)
|
1746003033NRG24250620230180417
|
25/06/2023
|
habib ulla
|
1746003033WL007483
|
habib ulla
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
habibulla
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAITHARI
|
MP-46-003-033-001/232
(JAMUDI)
|
1746003033NRG24250620230180477
|
25/06/2023
|
neeraj singh
|
1746003033WL007484
|
neeraj singh
|
00089
|
CBIN0281970
|
663
|
663
|
Processed
|
28/06/2023
|
|
591027296
|
|
neerajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAITHARI
|
MP-46-003-033-001/29-B
(JAMUDI)
|
1746003033NRG24250620230180387
|
25/06/2023
|
birendra kol
|
1746003033WL007482
|
birendra kol
|
00089
|
CBIN0281970
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027296
|
|
birendrakol
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAITHARI
|
MP-46-003-033-001/44-A
(JAMUDI)
|
1746003033NRG24250620230180429
|
25/06/2023
|
panchvati
|
1746003033WL007483
|
panchvati
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
panchvati
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAITHARI
|
MP-46-003-033-001/57
(JAMUDI)
|
1746003033NRG24250620230180432
|
25/06/2023
|
pratap
|
1746003033WL007483
|
pratap
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-033-001/60-B
(JAMUDI)
|
1746003033NRG24250620230180390
|
25/06/2023
|
gudiya
|
1746003033WL007482
|
gudiya
|
00089
|
CBIN0281970
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027296
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAITHARI
|
MP-46-003-033-001/74-B
(JAMUDI)
|
1746003033NRG24250620230180437
|
25/06/2023
|
Rinku
|
1746003033WL007483
|
Rinku
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
Rinku
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARI
|
MP-46-003-033-001/791
(JAMUDI)
|
1746003033NRG24250620230180442
|
25/06/2023
|
naiki nayak
|
1746003033WL007483
|
naiki nayak
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
naikinayak
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-033-001/791
(JAMUDI)
|
1746003033NRG24250620230180441
|
25/06/2023
|
Santu nayak
|
1746003033WL007483
|
Santu nayak
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
Santunayak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
JAITHARI
|
MP-46-003-033-001/93
(JAMUDI)
|
1746003033NRG24250620230180446
|
25/06/2023
|
shayamvati nayak
|
1746003033WL007483
|
shayamvati nayak
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
shayamvatinayak
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAITHARI
|
MP-46-003-033-002/119
(JAMUDI)
|
1746003033NRG24250620230180393
|
25/06/2023
|
Jhamkli
|
1746003033WL007482
|
Jhamkli
|
00089
|
CBIN0281970
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027296
|
|
Jhamkli
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAITHARI
|
MP-46-003-033-003/107
(JAMUDI)
|
1746003033NRG24250620230180448
|
25/06/2023
|
Narharti
|
1746003033WL007483
|
Narharti
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
Narharti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAITHARI
|
MP-46-003-033-003/108
(JAMUDI)
|
1746003033NRG24250620230180449
|
25/06/2023
|
Ajeet
|
1746003033WL007483
|
Ajeet
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
Ajeet
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAITHARI
|
MP-46-003-033-003/108
(JAMUDI)
|
1746003033NRG24250620230180450
|
25/06/2023
|
kaleshwari
|
1746003033WL007483
|
kaleshwari
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
kaleshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAITHARI
|
MP-46-003-033-003/108-A
(JAMUDI)
|
1746003033NRG24250620230180451
|
25/06/2023
|
Kalmsay
|
1746003033WL007483
|
Kalmsay
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
Kalmsay
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAITHARI
|
MP-46-003-033-003/111-A
(JAMUDI)
|
1746003033NRG24250620230180455
|
25/06/2023
|
paskal
|
1746003033WL007483
|
paskal
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
paskal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAITHARI
|
MP-46-003-033-003/112
(JAMUDI)
|
1746003033NRG24250620230180456
|
25/06/2023
|
demanti
|
1746003033WL007483
|
demanti
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
demanti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAITHARI
|
MP-46-003-033-003/277
(JAMUDI)
|
1746003033NRG24250620230180458
|
25/06/2023
|
Gohani
|
1746003033WL007483
|
Gohani
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
Gohani
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAITHARI
|
MP-46-003-033-003/28
(JAMUDI)
|
1746003033NRG24250620230180459
|
25/06/2023
|
rajanti
|
1746003033WL007483
|
rajanti
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
rajanti
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAITHARI
|
MP-46-003-033-003/76-C
(JAMUDI)
|
1746003033NRG24250620230180472
|
25/06/2023
|
jageram
|
1746003033WL007483
|
jageram
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
jageram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAITHARI
|
MP-46-003-033-003/90
(JAMUDI)
|
1746003033NRG24250620230180474
|
25/06/2023
|
Pilsaroo
|
1746003033WL007483
|
Pilsaroo
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
Pilsaroo
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAITHARI
|
MP-46-003-038-002/112
(KANSA)
|
1746003038NRG24250620230180027
|
25/06/2023
|
ramsaroj
|
1746003038WL007470
|
ramsaroj
|
00089
|
CBIN0281970
|
436
|
436
|
Processed
|
28/06/2023
|
|
591027296
|
|
ramsaroj
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAITHARI
|
MP-46-003-038-002/149-A
(KANSA)
|
1746003038NRG24250620230180042
|
25/06/2023
|
sushama
|
1746003038WL007470
|
sushama
|
00089
|
CBIN0281970
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
sushama
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35812
|
35812
|
|
|
|
|
|
|
|
|
42
|
JAITHARI
|
MP-46-003-038-002/68
(KANSA)
|
1746003038NRG24250620230180084
|
25/06/2023
|
sesnarayan
|
1746003038WL007470
|
sesnarayan
|
00165
|
IBKL0000208
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
sesnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
43
|
JAITHARI
|
MP-46-003-033-001/796-A
(JAMUDI)
|
1746003033NRG24250620230180443
|
25/06/2023
|
Alok
|
1746003033WL007483
|
Alok
|
00165
|
IBKL0001551
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
Alok
|
IDBI BANK(607095)
|
|
44
|
JAITHARI
|
MP-46-003-033-003/48-A
(JAMUDI)
|
1746003033NRG24250620230180466
|
25/06/2023
|
Bali singh
|
1746003033WL007483
|
Bali singh
|
00165
|
IBKL0001551
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
Balisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAITHARI
|
MP-46-003-038-002/127
(KANSA)
|
1746003038NRG24250620230180036
|
25/06/2023
|
ahilya
|
1746003038WL007470
|
ahilya
|
00165
|
IBKL0001551
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
ahilya
|
INDUSIND BANK(607189)
|
|
46
|
JAITHARI
|
MP-46-003-038-002/68
(KANSA)
|
1746003038NRG24250620230180083
|
25/06/2023
|
kusum bai
|
1746003038WL007470
|
kusum bai
|
00165
|
IBKL0001551
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
kusumbai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5268
|
5268
|
|
|
|
|
|
|
|
|
47
|
JAITHARI
|
MP-46-003-033-002/60-B
(JAMUDI)
|
1746003033NRG24250620230180397
|
25/06/2023
|
kailash singh
|
1746003033WL007482
|
kailash singh
|
00176
|
IDIB000A645
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027296
|
|
kailashsingh
|
INDIAN BANK(607105)
|
|
48
|
JAITHARI
|
MP-46-003-038-001/261-A
(KANSA)
|
1746003038NRG24250620230180016
|
25/06/2023
|
durgesh
|
1746003038WL007470
|
durgesh
|
00176
|
IDIB000A645
|
872
|
872
|
Processed
|
28/06/2023
|
|
591027296
|
|
durgesh
|
INDIAN BANK(607105)
|
|
49
|
JAITHARI
|
MP-46-003-038-001/315-A
(KANSA)
|
1746003038NRG24250620230180018
|
25/06/2023
|
vimukh
|
1746003038WL007470
|
vimukh
|
00176
|
IDIB000A645
|
654
|
654
|
Processed
|
28/06/2023
|
|
591027296
|
|
vimukh
|
UCO BANK(607066)
|
|
50
|
JAITHARI
|
MP-46-003-038-001/53-B
(KANSA)
|
1746003038NRG24250620230180021
|
25/06/2023
|
rajkumar
|
1746003038WL007470
|
rajkumar
|
00176
|
IDIB000A645
|
218
|
218
|
Processed
|
28/06/2023
|
|
591027296
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
51
|
JAITHARI
|
MP-46-003-038-001/53-B
(KANSA)
|
1746003038NRG24250620230180022
|
25/06/2023
|
sarita
|
1746003038WL007470
|
sarita
|
00176
|
IDIB000A645
|
218
|
218
|
Processed
|
28/06/2023
|
|
591027296
|
|
sarita
|
INDIAN BANK(607105)
|
|
52
|
JAITHARI
|
MP-46-003-038-002/113
(KANSA)
|
1746003038NRG24250620230180028
|
25/06/2023
|
hajari
|
1746003038WL007470
|
hajari
|
00176
|
IDIB000A645
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
hajari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAITHARI
|
MP-46-003-038-002/124
(KANSA)
|
1746003038NRG24250620230180034
|
25/06/2023
|
munni
|
1746003038WL007470
|
munni
|
00176
|
IDIB000A645
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
JAITHARI
|
MP-46-003-038-002/127
(KANSA)
|
1746003038NRG24250620230180035
|
25/06/2023
|
naresh
|
1746003038WL007470
|
naresh
|
00176
|
IDIB000A645
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
naresh
|
IDBI BANK(607095)
|
|
55
|
JAITHARI
|
MP-46-003-038-002/13
(KANSA)
|
1746003038NRG24250620230180038
|
25/06/2023
|
Mohan
|
1746003038WL007470
|
Mohan
|
00176
|
IDIB000A645
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
Mohan
|
INDIAN BANK(607105)
|
|
56
|
JAITHARI
|
MP-46-003-038-002/136
(KANSA)
|
1746003038NRG24250620230180040
|
25/06/2023
|
sakun
|
1746003038WL007470
|
sakun
|
00176
|
IDIB000A645
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
sakun
|
INDIAN BANK(607105)
|
|
57
|
JAITHARI
|
MP-46-003-038-002/154
(KANSA)
|
1746003038NRG24250620230180048
|
25/06/2023
|
amarlal
|
1746003038WL007470
|
amarlal
|
00176
|
IDIB000A645
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
amarlal
|
INDIAN BANK(607105)
|
|
58
|
JAITHARI
|
MP-46-003-038-002/166-B
(KANSA)
|
1746003038NRG24250620230180054
|
25/06/2023
|
sumintra
|
1746003038WL007470
|
sumintra
|
00176
|
IDIB000A645
|
1090
|
1090
|
Processed
|
28/06/2023
|
|
591027296
|
|
sumintra
|
INDIAN BANK(607105)
|
|
59
|
JAITHARI
|
MP-46-003-038-002/176
(KANSA)
|
1746003038NRG24250620230180057
|
25/06/2023
|
Ram Kumar yadav
|
1746003038WL007470
|
Ram Kumar yadav
|
00176
|
IDIB000A645
|
1090
|
1090
|
Processed
|
28/06/2023
|
|
591027296
|
|
RamKumaryadav
|
INDIAN BANK(607105)
|
|
60
|
JAITHARI
|
MP-46-003-038-002/180
(KANSA)
|
1746003038NRG24250620230180060
|
25/06/2023
|
jivesh
|
1746003038WL007470
|
jivesh
|
00176
|
IDIB000A645
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
jivesh
|
INDIAN BANK(607105)
|
|
61
|
JAITHARI
|
MP-46-003-038-002/187-B
(KANSA)
|
1746003038NRG24250620230180061
|
25/06/2023
|
heera bai
|
1746003038WL007470
|
heera bai
|
00176
|
IDIB000A645
|
872
|
872
|
Processed
|
28/06/2023
|
|
591027296
|
|
heerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JAITHARI
|
MP-46-003-038-002/189-B
(KANSA)
|
1746003038NRG24250620230180062
|
25/06/2023
|
archana
|
1746003038WL007470
|
archana
|
00176
|
IDIB000A645
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
archana
|
INDIAN BANK(607105)
|
|
63
|
JAITHARI
|
MP-46-003-038-002/198
(KANSA)
|
1746003038NRG24250620230180065
|
25/06/2023
|
prenwati
|
1746003038WL007470
|
prenwati
|
00176
|
IDIB000A645
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
prenwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
JAITHARI
|
MP-46-003-038-002/20-A
(KANSA)
|
1746003038NRG24250620230180066
|
25/06/2023
|
ram rahish
|
1746003038WL007470
|
ram rahish
|
00176
|
IDIB000A645
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
ramrahish
|
INDIAN BANK(607105)
|
|
65
|
JAITHARI
|
MP-46-003-038-002/200
(KANSA)
|
1746003038NRG24250620230180067
|
25/06/2023
|
akanksha
|
1746003038WL007470
|
akanksha
|
00176
|
IDIB000A645
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
akanksha
|
INDIAN BANK(607105)
|
|
66
|
JAITHARI
|
MP-46-003-038-002/242
(KANSA)
|
1746003038NRG24250620230180069
|
25/06/2023
|
rambattu
|
1746003038WL007470
|
rambattu
|
00176
|
IDIB000A645
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
rambattu
|
INDIAN BANK(607105)
|
|
67
|
JAITHARI
|
MP-46-003-038-002/25
(KANSA)
|
1746003038NRG24250620230180070
|
25/06/2023
|
lalita
|
1746003038WL007470
|
lalita
|
00176
|
IDIB000A645
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
lalita
|
INDIAN BANK(607105)
|
|
68
|
JAITHARI
|
MP-46-003-038-002/25-C
(KANSA)
|
1746003038NRG24250620230180072
|
25/06/2023
|
mila
|
1746003038WL007470
|
mila
|
00176
|
IDIB000A645
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
mila
|
INDIAN BANK(607105)
|
|
69
|
JAITHARI
|
MP-46-003-038-002/53-A
(KANSA)
|
1746003038NRG24250620230180077
|
25/06/2023
|
devki bai
|
1746003038WL007470
|
devki bai
|
00176
|
IDIB000A645
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JAITHARI
|
MP-46-003-038-002/54-B
(KANSA)
|
1746003038NRG24250620230180079
|
25/06/2023
|
Sant Lal
|
1746003038WL007470
|
Sant Lal
|
00176
|
IDIB000A645
|
654
|
654
|
Processed
|
28/06/2023
|
|
591027296
|
|
SantLal
|
INDIAN BANK(607105)
|
|
71
|
JAITHARI
|
MP-46-003-038-002/69
(KANSA)
|
1746003038NRG24250620230180085
|
25/06/2023
|
rani bai
|
1746003038WL007470
|
rani bai
|
00176
|
IDIB000A645
|
436
|
436
|
Processed
|
28/06/2023
|
|
591027296
|
|
ranibai
|
INDIAN BANK(607105)
|
|
72
|
JAITHARI
|
MP-46-003-038-002/84
(KANSA)
|
1746003038NRG24250620230180093
|
25/06/2023
|
maya
|
1746003038WL007470
|
maya
|
00176
|
IDIB000A645
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
maya
|
INDIAN BANK(607105)
|
|
73
|
JAITHARI
|
MP-46-003-038-002/84
(KANSA)
|
1746003038NRG24250620230180092
|
25/06/2023
|
nandlal
|
1746003038WL007470
|
nandlal
|
00176
|
IDIB000A645
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
nandlal
|
INDIAN BANK(607105)
|
|
74
|
JAITHARI
|
MP-46-003-038-002/86
(KANSA)
|
1746003038NRG24250620230180094
|
25/06/2023
|
rupchand
|
1746003038WL007470
|
rupchand
|
00176
|
IDIB000A645
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
rupchand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30872
|
30872
|
|
|
|
|
|
|
|
|
75
|
JAITHARI
|
MP-46-003-033-001/189-A
(JAMUDI)
|
1746003033NRG24250620230180413
|
25/06/2023
|
vinod kumar singh
|
1746003033WL007483
|
vinod kumar singh
|
00354
|
PUNB0624000
|
442
|
442
|
Processed
|
28/06/2023
|
|
591027296
|
|
vinodkumarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JAITHARI
|
MP-46-003-033-001/37-B
(JAMUDI)
|
1746003033NRG24250620230180425
|
25/06/2023
|
kali nayak
|
1746003033WL007483
|
kali nayak
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
kalinayak
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JAITHARI
|
MP-46-003-033-001/47-A
(JAMUDI)
|
1746003033NRG24250620230180430
|
25/06/2023
|
gautam
|
1746003033WL007483
|
gautam
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
gautam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
78
|
JAITHARI
|
MP-46-003-033-001/189-A
(JAMUDI)
|
1746003033NRG24250620230180412
|
25/06/2023
|
chandrika prasad singh
|
1746003033WL007483
|
chandrika prasad singh
|
00415
|
SBIN0002821
|
442
|
442
|
Processed
|
28/06/2023
|
|
591027296
|
|
chandrikaprasadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAITHARI
|
MP-46-003-033-001/190
(JAMUDI)
|
1746003033NRG24250620230180414
|
25/06/2023
|
SUKHAMANI
|
1746003033WL007483
|
SUKHAMANI
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
SUKHAMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JAITHARI
|
MP-46-003-033-001/469-D
(JAMUDI)
|
1746003033NRG24250620230180389
|
25/06/2023
|
subhash
|
1746003033WL007482
|
subhash
|
00415
|
SBIN0002821
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027296
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAITHARI
|
MP-46-003-038-001/349-A
(KANSA)
|
1746003038NRG24250620230180020
|
25/06/2023
|
rajan
|
1746003038WL007470
|
rajan
|
00415
|
SBIN0002821
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
rajan
|
IDBI BANK(607095)
|
|
82
|
JAITHARI
|
MP-46-003-038-002/190-A
(KANSA)
|
1746003038NRG24250620230180063
|
25/06/2023
|
rekha
|
1746003038WL007470
|
rekha
|
00415
|
SBIN0002821
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
rekha
|
INDIAN BANK(607105)
|
|
83
|
JAITHARI
|
MP-46-003-038-002/198
(KANSA)
|
1746003038NRG24250620230180064
|
25/06/2023
|
shivcharan
|
1746003038WL007470
|
shivcharan
|
00415
|
SBIN0002821
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAITHARI
|
MP-46-003-038-002/25-A
(KANSA)
|
1746003038NRG24250620230180071
|
25/06/2023
|
radha
|
1746003038WL007470
|
radha
|
00415
|
SBIN0002821
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAITHARI
|
MP-46-003-038-002/6-A
(KANSA)
|
1746003038NRG24250620230180082
|
25/06/2023
|
sulochana
|
1746003038WL007470
|
sulochana
|
00415
|
SBIN0002821
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9532
|
9532
|
|
|
|
|
|
|
|
|
86
|
JAITHARI
|
MP-46-003-033-001/199-A
(JAMUDI)
|
1746003033NRG24250620230180475
|
25/06/2023
|
dadana
|
1746003033WL007484
|
dadana
|
00415
|
SBIN0004674
|
663
|
663
|
Processed
|
28/06/2023
|
|
591027296
|
|
dadana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
87
|
JAITHARI
|
MP-46-003-033-003/68
(JAMUDI)
|
1746003033NRG24250620230180470
|
25/06/2023
|
Rajkumar
|
1746003033WL007483
|
Rajkumar
|
00415
|
SBIN0030492
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
JAITHARI
|
MP-46-003-033-001/149-C
(JAMUDI)
|
1746003033NRG24250620230180382
|
25/06/2023
|
AJAY
|
1746003033WL007482
|
AJAY
|
00462
|
UCBA0003095
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027296
|
|
AJAY
|
UCO BANK(607066)
|
|
89
|
JAITHARI
|
MP-46-003-033-001/44
(JAMUDI)
|
1746003033NRG24250620230180426
|
25/06/2023
|
Ratiram
|
1746003033WL007483
|
Ratiram
|
00462
|
UCBA0003095
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
Ratiram
|
UCO BANK(607066)
|
|
90
|
JAITHARI
|
MP-46-003-033-001/67-A
(JAMUDI)
|
1746003033NRG24250620230180434
|
25/06/2023
|
Alauddin
|
1746003033WL007483
|
Alauddin
|
00462
|
UCBA0003095
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
Alauddin
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAITHARI
|
MP-46-003-033-001/67-A
(JAMUDI)
|
1746003033NRG24250620230180435
|
25/06/2023
|
Raseeda
|
1746003033WL007483
|
Raseeda
|
00462
|
UCBA0003095
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
Raseeda
|
CANARA BANK(508532)
|
|
92
|
JAITHARI
|
MP-46-003-033-001/74-B
(JAMUDI)
|
1746003033NRG24250620230180436
|
25/06/2023
|
ompraksh
|
1746003033WL007483
|
ompraksh
|
00462
|
UCBA0003095
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
ompraksh
|
UCO BANK(607066)
|
|
93
|
JAITHARI
|
MP-46-003-038-001/315
(KANSA)
|
1746003038NRG24250620230180017
|
25/06/2023
|
ramnarayan
|
1746003038WL007470
|
ramnarayan
|
00462
|
UCBA0003095
|
1090
|
1090
|
Processed
|
28/06/2023
|
|
591027296
|
|
ramnarayan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7618
|
7618
|
|
|
|
|
|
|
|
|
94
|
JAITHARI
|
MP-46-003-033-001/190-B
(JAMUDI)
|
1746003033NRG24250620230180384
|
25/06/2023
|
AJAY YADAV
|
1746003033WL007482
|
AJAY YADAV
|
00468
|
UBIN0563781
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027296
|
|
AJAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAITHARI
|
MP-46-003-033-001/76-C
(JAMUDI)
|
1746003033NRG24250620230180439
|
25/06/2023
|
Panna Nayak
|
1746003033WL007483
|
Panna Nayak
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
PannaNayak
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAITHARI
|
MP-46-003-033-001/796-A
(JAMUDI)
|
1746003033NRG24250620230180444
|
25/06/2023
|
Vikash
|
1746003033WL007483
|
Vikash
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAITHARI
|
MP-46-003-033-001/796-B
(JAMUDI)
|
1746003033NRG24250620230180445
|
25/06/2023
|
aman
|
1746003033WL007483
|
aman
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
aman
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAITHARI
|
MP-46-003-038-002/106-A
(KANSA)
|
1746003038NRG24250620230180023
|
25/06/2023
|
mukesh
|
1746003038WL007470
|
mukesh
|
00468
|
UBIN0563781
|
872
|
872
|
Processed
|
28/06/2023
|
|
591027296
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAITHARI
|
MP-46-003-038-002/374
(KANSA)
|
1746003038NRG24250620230180075
|
25/06/2023
|
dayalu
|
1746003038WL007470
|
dayalu
|
00468
|
UBIN0563781
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
dayalu
|
HDFC BANK LTD(607152)
|
|
100
|
JAITHARI
|
MP-46-003-038-002/83
(KANSA)
|
1746003038NRG24250620230180091
|
25/06/2023
|
anita
|
1746003038WL007470
|
anita
|
00468
|
UBIN0563781
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8690
|
8690
|
|
|
|
|
|
|
|
|
101
|
JAITHARI
|
MP-46-003-033-001/106
(JAMUDI)
|
1746003033NRG24250620230180398
|
25/06/2023
|
manahar
|
1746003033WL007483
|
manahar
|
00697
|
BKID0MG1511
|
442
|
442
|
Processed
|
28/06/2023
|
|
591027296
|
|
manahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
JAITHARI
|
MP-46-003-033-001/106
(JAMUDI)
|
1746003033NRG24250620230180399
|
25/06/2023
|
RAM BAI
|
1746003033WL007483
|
RAM BAI
|
00697
|
BKID0MG1511
|
442
|
442
|
Processed
|
28/06/2023
|
|
591027296
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
JAITHARI
|
MP-46-003-033-001/111
(JAMUDI)
|
1746003033NRG24250620230180400
|
25/06/2023
|
kalwati
|
1746003033WL007483
|
kalwati
|
00697
|
BKID0MG1511
|
663
|
663
|
Processed
|
28/06/2023
|
|
591027296
|
|
kalwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
JAITHARI
|
MP-46-003-033-001/137
(JAMUDI)
|
1746003033NRG24250620230180404
|
25/06/2023
|
mangal singh
|
1746003033WL007483
|
mangal singh
|
00697
|
BKID0MG1511
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027296
|
|
mangalsingh
|
UCO BANK(607066)
|
|
105
|
JAITHARI
|
MP-46-003-033-001/138
(JAMUDI)
|
1746003033NRG24250620230180406
|
25/06/2023
|
MOLIYA
|
1746003033WL007483
|
MOLIYA
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
MOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAITHARI
|
MP-46-003-033-001/139-B
(JAMUDI)
|
1746003033NRG24250620230180409
|
25/06/2023
|
Sumit Singh
|
1746003033WL007483
|
Sumit Singh
|
00697
|
BKID0MG1511
|
442
|
442
|
Processed
|
28/06/2023
|
|
591027296
|
|
SumitSingh
|
IDBI BANK(607095)
|
|
107
|
JAITHARI
|
MP-46-003-033-001/16
(JAMUDI)
|
1746003033NRG24250620230180383
|
25/06/2023
|
lalla singh
|
1746003033WL007482
|
lalla singh
|
00697
|
BKID0MG1511
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027296
|
|
lallasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JAITHARI
|
MP-46-003-033-001/23
(JAMUDI)
|
1746003033NRG24250620230180419
|
25/06/2023
|
fhulsingh
|
1746003033WL007483
|
fhulsingh
|
00697
|
BKID0MG1511
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027296
|
|
fhulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JAITHARI
|
MP-46-003-033-001/23
(JAMUDI)
|
1746003033NRG24250620230180420
|
25/06/2023
|
rambai
|
1746003033WL007483
|
rambai
|
00697
|
BKID0MG1511
|
663
|
663
|
Processed
|
28/06/2023
|
|
591027296
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAITHARI
|
MP-46-003-033-001/37
(JAMUDI)
|
1746003033NRG24250620230180424
|
25/06/2023
|
NISABI
|
1746003033WL007483
|
NISABI
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
NISABI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAITHARI
|
MP-46-003-033-001/44
(JAMUDI)
|
1746003033NRG24250620230180427
|
25/06/2023
|
munni
|
1746003033WL007483
|
munni
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
munni
|
UCO BANK(607066)
|
|
112
|
JAITHARI
|
MP-46-003-033-001/49
(JAMUDI)
|
1746003033NRG24250620230180431
|
25/06/2023
|
ramtiya
|
1746003033WL007483
|
ramtiya
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
ramtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
JAITHARI
|
MP-46-003-033-002/52
(JAMUDI)
|
1746003033NRG24250620230180396
|
25/06/2023
|
sukhkhi bai
|
1746003033WL007482
|
sukhkhi bai
|
00697
|
BKID0MG1511
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591027296
|
|
sukhkhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JAITHARI
|
MP-46-003-033-003/11
(JAMUDI)
|
1746003033NRG24250620230180453
|
25/06/2023
|
RAJBAROHAN
|
1746003033WL007483
|
RAJBAROHAN
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
RAJBAROHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
JAITHARI
|
MP-46-003-033-003/2
(JAMUDI)
|
1746003033NRG24250620230180457
|
25/06/2023
|
bashanti bai
|
1746003033WL007483
|
bashanti bai
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
bashantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
JAITHARI
|
MP-46-003-033-003/46
(JAMUDI)
|
1746003033NRG24250620230180465
|
25/06/2023
|
SHANTI
|
1746003033WL007483
|
SHANTI
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAITHARI
|
MP-46-003-033-003/67
(JAMUDI)
|
1746003033NRG24250620230180469
|
25/06/2023
|
naimibai
|
1746003033WL007483
|
naimibai
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
naimibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
JAITHARI
|
MP-46-003-033-003/73
(JAMUDI)
|
1746003033NRG24250620230180471
|
25/06/2023
|
kemlu
|
1746003033WL007483
|
kemlu
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
kemlu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
JAITHARI
|
MP-46-003-033-003/86
(JAMUDI)
|
1746003033NRG24250620230180473
|
25/06/2023
|
CHHOTELAL
|
1746003033WL007483
|
CHHOTELAL
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAITHARI
|
MP-46-003-038-002/11
(KANSA)
|
1746003038NRG24250620230180025
|
25/06/2023
|
Bhailal
|
1746003038WL007470
|
Bhailal
|
00697
|
BKID0MG1511
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
Bhailal
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAITHARI
|
MP-46-003-038-002/11
(KANSA)
|
1746003038NRG24250620230180026
|
25/06/2023
|
Kala bai
|
1746003038WL007470
|
Kala bai
|
00697
|
BKID0MG1511
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
122
|
JAITHARI
|
MP-46-003-038-002/114
(KANSA)
|
1746003038NRG24250620230180030
|
25/06/2023
|
arti
|
1746003038WL007470
|
arti
|
00697
|
BKID0MG1511
|
872
|
872
|
Processed
|
28/06/2023
|
|
591027296
|
|
arti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
JAITHARI
|
MP-46-003-038-002/114
(KANSA)
|
1746003038NRG24250620230180029
|
25/06/2023
|
mana kol
|
1746003038WL007470
|
mana kol
|
00697
|
BKID0MG1511
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
manakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
JAITHARI
|
MP-46-003-038-002/118
(KANSA)
|
1746003038NRG24250620230180031
|
25/06/2023
|
chote
|
1746003038WL007470
|
chote
|
00697
|
BKID0MG1511
|
1090
|
1090
|
Processed
|
28/06/2023
|
|
591027296
|
|
chote
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
JAITHARI
|
MP-46-003-038-002/119
(KANSA)
|
1746003038NRG24250620230180032
|
25/06/2023
|
CHUNIYA
|
1746003038WL007470
|
CHUNIYA
|
00697
|
BKID0MG1511
|
872
|
872
|
Processed
|
28/06/2023
|
|
591027296
|
|
CHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAITHARI
|
MP-46-003-038-002/124
(KANSA)
|
1746003038NRG24250620230180033
|
25/06/2023
|
munna
|
1746003038WL007470
|
munna
|
00697
|
BKID0MG1511
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JAITHARI
|
MP-46-003-038-002/129
(KANSA)
|
1746003038NRG24250620230180037
|
25/06/2023
|
lalman
|
1746003038WL007470
|
lalman
|
00697
|
BKID0MG1511
|
872
|
872
|
Processed
|
28/06/2023
|
|
591027296
|
|
lalman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JAITHARI
|
MP-46-003-038-002/136
(KANSA)
|
1746003038NRG24250620230180039
|
25/06/2023
|
amar
|
1746003038WL007470
|
amar
|
00697
|
BKID0MG1511
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
amar
|
UCO BANK(607066)
|
|
129
|
JAITHARI
|
MP-46-003-038-002/151
(KANSA)
|
1746003038NRG24250620230180043
|
25/06/2023
|
satnu
|
1746003038WL007470
|
satnu
|
00697
|
BKID0MG1511
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
satnu
|
UCO BANK(607066)
|
|
130
|
JAITHARI
|
MP-46-003-038-002/151
(KANSA)
|
1746003038NRG24250620230180044
|
25/06/2023
|
siya
|
1746003038WL007470
|
siya
|
00697
|
BKID0MG1511
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
siya
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAITHARI
|
MP-46-003-038-002/154
(KANSA)
|
1746003038NRG24250620230180049
|
25/06/2023
|
anjani bai
|
1746003038WL007470
|
anjani bai
|
00697
|
BKID0MG1511
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
anjanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JAITHARI
|
MP-46-003-038-002/161
(KANSA)
|
1746003038NRG24250620230180050
|
25/06/2023
|
bachan
|
1746003038WL007470
|
bachan
|
00697
|
BKID0MG1511
|
436
|
436
|
Processed
|
28/06/2023
|
|
591027296
|
|
bachan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
JAITHARI
|
MP-46-003-038-002/161
(KANSA)
|
1746003038NRG24250620230180051
|
25/06/2023
|
savitri bai
|
1746003038WL007470
|
savitri bai
|
00697
|
BKID0MG1511
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JAITHARI
|
MP-46-003-038-002/162
(KANSA)
|
1746003038NRG24250620230180052
|
25/06/2023
|
pratapi
|
1746003038WL007470
|
pratapi
|
00697
|
BKID0MG1511
|
1090
|
1090
|
Processed
|
28/06/2023
|
|
591027296
|
|
pratapi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JAITHARI
|
MP-46-003-038-002/162
(KANSA)
|
1746003038NRG24250620230180053
|
25/06/2023
|
tijabai
|
1746003038WL007470
|
tijabai
|
00697
|
BKID0MG1511
|
872
|
872
|
Processed
|
28/06/2023
|
|
591027296
|
|
tijabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JAITHARI
|
MP-46-003-038-002/51
(KANSA)
|
1746003038NRG24250620230180076
|
25/06/2023
|
mahendra
|
1746003038WL007470
|
mahendra
|
00697
|
BKID0MG1511
|
218
|
218
|
Processed
|
28/06/2023
|
|
591027296
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
JAITHARI
|
MP-46-003-038-002/57
(KANSA)
|
1746003038NRG24250620230180080
|
25/06/2023
|
SARVAN
|
1746003038WL007470
|
SARVAN
|
00697
|
BKID0MG1511
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAITHARI
|
MP-46-003-038-002/7
(KANSA)
|
1746003038NRG24250620230180086
|
25/06/2023
|
Moliya
|
1746003038WL007470
|
Moliya
|
00697
|
BKID0MG1511
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
Moliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41280
|
41280
|
|
|
|
|
|
|
|
|
139
|
JAITHARI
|
MP-46-003-033-001/57
(JAMUDI)
|
1746003033NRG24250620230180433
|
25/06/2023
|
kaushilya
|
1746003033WL007483
|
kaushilya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
kaushilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
JAITHARI
|
MP-46-003-033-001/76
(JAMUDI)
|
1746003033NRG24250620230180438
|
25/06/2023
|
santaa
|
1746003033WL007483
|
santaa
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027296
|
|
santaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JAITHARI
|
MP-46-003-038-002/153
(KANSA)
|
1746003038NRG24250620230180045
|
25/06/2023
|
rewa lal
|
1746003038WL007470
|
rewa lal
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
rewalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JAITHARI
|
MP-46-003-038-002/175
(KANSA)
|
1746003038NRG24250620230180056
|
25/06/2023
|
poojana
|
1746003038WL007470
|
poojana
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
poojana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JAITHARI
|
MP-46-003-038-002/203
(KANSA)
|
1746003038NRG24250620230180068
|
25/06/2023
|
lakhanlal
|
1746003038WL007470
|
lakhanlal
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
591027296
|
|
lakhanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163527
|
163527
|
|
|
|
|
|
|
|