|
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-46-003-060-001/215-A
(PADARIYA)
|
1746003060NRG24230620230171380
|
27/06/2023
|
uadal
|
1746003060WL007164
|
uadal
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702150444
|
|
uadal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAITHARI
|
MP-46-003-060-001/268
(PADARIYA)
|
1746003060NRG24230620230171383
|
27/06/2023
|
ramjivan
|
1746003060WL007164
|
ramjivan
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702150444
|
|
ramjivan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAITHARI
|
MP-46-003-060-001/275
(PADARIYA)
|
1746003060NRG24230620230171385
|
27/06/2023
|
santoshi
|
1746003060WL007164
|
santoshi
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702150444
|
|
santoshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JAITHARI
|
MP-46-003-060-001/294
(PADARIYA)
|
1746003060NRG24230620230171387
|
27/06/2023
|
Saroj
|
1746003060WL007164
|
Saroj
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702150444
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAITHARI
|
MP-46-003-060-001/46
(PADARIYA)
|
1746003060NRG24260620230186020
|
27/06/2023
|
pancham singh
|
1746003060WL007695
|
pancham singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702150444
|
|
panchamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAITHARI
|
MP-46-003-060-001/47-A
(PADARIYA)
|
1746003060NRG24260620230186040
|
27/06/2023
|
Raysingh
|
1746003060WL007696
|
Raysingh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
Raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAITHARI
|
MP-46-003-060-002/106-A
(PADARIYA)
|
1746003060NRG24260620230186016
|
27/06/2023
|
kamlesh
|
1746003060WL007694
|
kamlesh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702150444
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAITHARI
|
MP-46-003-075-001/27
(SINDHORA)
|
1746003075NRG24260620230185996
|
27/06/2023
|
Urmila bai
|
1746003075WL007693
|
Urmila bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
Urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
9
|
JAITHARI
|
MP-46-003-058-004/103-A
(ODHERA)
|
1746003058NRG24270620230186235
|
27/06/2023
|
kanchan
|
1746003058WL007709
|
kanchan
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
kanchan
|
CANARA BANK(508532)
|
|
10
|
JAITHARI
|
MP-46-003-058-004/103-A
(ODHERA)
|
1746003058NRG24270620230186234
|
27/06/2023
|
suresh
|
1746003058WL007709
|
suresh
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JAITHARI
|
MP-46-003-058-004/113
(ODHERA)
|
1746003058NRG24270620230186236
|
27/06/2023
|
gujraj
|
1746003058WL007709
|
gujraj
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
gujraj
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAITHARI
|
MP-46-003-058-004/45
(ODHERA)
|
1746003058NRG24270620230186238
|
27/06/2023
|
sawan
|
1746003058WL007709
|
sawan
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
sawan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAITHARI
|
MP-46-003-058-004/45
(ODHERA)
|
1746003058NRG24270620230186237
|
27/06/2023
|
sudha
|
1746003058WL007709
|
sudha
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAITHARI
|
MP-46-003-058-004/45-A
(ODHERA)
|
1746003058NRG24270620230186240
|
27/06/2023
|
rajkumari
|
1746003058WL007709
|
rajkumari
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAITHARI
|
MP-46-003-058-004/52
(ODHERA)
|
1746003058NRG24270620230186241
|
27/06/2023
|
dasru
|
1746003058WL007709
|
dasru
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
dasru
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAITHARI
|
MP-46-003-058-004/62
(ODHERA)
|
1746003058NRG24270620230186243
|
27/06/2023
|
ramrati
|
1746003058WL007709
|
ramrati
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAITHARI
|
MP-46-003-058-004/65
(ODHERA)
|
1746003058NRG24270620230186246
|
27/06/2023
|
ramratan
|
1746003058WL007709
|
ramratan
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAITHARI
|
MP-46-003-058-004/65-A
(ODHERA)
|
1746003058NRG24270620230186247
|
27/06/2023
|
ramesh
|
1746003058WL007709
|
ramesh
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAITHARI
|
MP-46-003-058-004/65-A
(ODHERA)
|
1746003058NRG24270620230186248
|
27/06/2023
|
rani
|
1746003058WL007709
|
rani
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAITHARI
|
MP-46-003-058-004/66
(ODHERA)
|
1746003058NRG24270620230186249
|
27/06/2023
|
ramkumar
|
1746003058WL007709
|
ramkumar
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAITHARI
|
MP-46-003-058-004/76
(ODHERA)
|
1746003058NRG24270620230186250
|
27/06/2023
|
bisavi
|
1746003058WL007709
|
bisavi
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
bisavi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAITHARI
|
MP-46-003-058-004/76
(ODHERA)
|
1746003058NRG24270620230186251
|
27/06/2023
|
mangali
|
1746003058WL007709
|
mangali
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
mangali
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAITHARI
|
MP-46-003-058-004/81-B
(ODHERA)
|
1746003058NRG24270620230186252
|
27/06/2023
|
chakrvati bai
|
1746003058WL007709
|
chakrvati bai
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
chakrvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-058-004/89
(ODHERA)
|
1746003058NRG24270620230186256
|
27/06/2023
|
rampyari
|
1746003058WL007709
|
rampyari
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
25
|
JAITHARI
|
MP-46-003-075-001/114
(SINDHORA)
|
1746003075NRG24260620230185989
|
27/06/2023
|
Bela bai
|
1746003075WL007693
|
Bela bai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
Belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARI
|
MP-46-003-075-001/114
(SINDHORA)
|
1746003075NRG24260620230185988
|
27/06/2023
|
Ratiram
|
1746003075WL007693
|
Ratiram
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
Ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-075-001/14
(SINDHORA)
|
1746003075NRG24260620230185990
|
27/06/2023
|
Syamkali
|
1746003075WL007693
|
Syamkali
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
Syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAITHARI
|
MP-46-003-075-001/197-B
(SINDHORA)
|
1746003075NRG24260620230185954
|
27/06/2023
|
Peetambar singh
|
1746003075WL007692
|
Peetambar singh
|
00089
|
CBIN0282147
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702150444
|
|
Peetambarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAITHARI
|
MP-46-003-075-001/223
(SINDHORA)
|
1746003075NRG24260620230185958
|
27/06/2023
|
kaslu
|
1746003075WL007692
|
kaslu
|
00089
|
CBIN0282147
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702150444
|
|
kaslu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAITHARI
|
MP-46-003-075-001/240-B
(SINDHORA)
|
1746003075NRG24260620230185992
|
27/06/2023
|
Laliya bai
|
1746003075WL007693
|
Laliya bai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
Laliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAITHARI
|
MP-46-003-075-001/242
(SINDHORA)
|
1746003075NRG24260620230185993
|
27/06/2023
|
sunita
|
1746003075WL007693
|
sunita
|
00089
|
CBIN0282147
|
800
|
800
|
Processed
|
06/07/2023
|
|
702150444
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAITHARI
|
MP-46-003-075-001/243
(SINDHORA)
|
1746003075NRG24260620230185959
|
27/06/2023
|
Savita bai
|
1746003075WL007692
|
Savita bai
|
00089
|
CBIN0282147
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702150444
|
|
Savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAITHARI
|
MP-46-003-075-001/243-A
(SINDHORA)
|
1746003075NRG24260620230185960
|
27/06/2023
|
guru prasad
|
1746003075WL007692
|
guru prasad
|
00089
|
CBIN0282147
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702150444
|
|
guruprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAITHARI
|
MP-46-003-075-001/246-C
(SINDHORA)
|
1746003075NRG24260620230185961
|
27/06/2023
|
radheshyam
|
1746003075WL007692
|
radheshyam
|
00089
|
CBIN0282147
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702150444
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAITHARI
|
MP-46-003-075-001/27
(SINDHORA)
|
1746003075NRG24260620230185994
|
27/06/2023
|
hari singh
|
1746003075WL007693
|
hari singh
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAITHARI
|
MP-46-003-075-001/27
(SINDHORA)
|
1746003075NRG24260620230185995
|
27/06/2023
|
leela bai
|
1746003075WL007693
|
leela bai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAITHARI
|
MP-46-003-075-001/27-A
(SINDHORA)
|
1746003075NRG24260620230185997
|
27/06/2023
|
Manoj kumar
|
1746003075WL007693
|
Manoj kumar
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
Manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAITHARI
|
MP-46-003-075-001/281
(SINDHORA)
|
1746003075NRG24260620230185963
|
27/06/2023
|
Narabadiya
|
1746003075WL007692
|
Narabadiya
|
00089
|
CBIN0282147
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702150444
|
|
Narabadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAITHARI
|
MP-46-003-075-001/30
(SINDHORA)
|
1746003075NRG24260620230185965
|
27/06/2023
|
bhogwati
|
1746003075WL007692
|
bhogwati
|
00089
|
CBIN0282147
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702150444
|
|
bhogwati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAITHARI
|
MP-46-003-075-001/30
(SINDHORA)
|
1746003075NRG24260620230185964
|
27/06/2023
|
motilal
|
1746003075WL007692
|
motilal
|
00089
|
CBIN0282147
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702150444
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAITHARI
|
MP-46-003-075-001/306
(SINDHORA)
|
1746003075NRG24260620230186003
|
27/06/2023
|
Ramnarayan yadav
|
1746003075WL007693
|
Ramnarayan yadav
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
Ramnarayanyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
42
|
JAITHARI
|
MP-46-003-075-001/310-A
(SINDHORA)
|
1746003075NRG24260620230185966
|
27/06/2023
|
gulabiya
|
1746003075WL007692
|
gulabiya
|
00089
|
CBIN0282147
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702150444
|
|
gulabiya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAITHARI
|
MP-46-003-075-001/326-A
(SINDHORA)
|
1746003075NRG24260620230186004
|
27/06/2023
|
chandan singh
|
1746003075WL007693
|
chandan singh
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
chandansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAITHARI
|
MP-46-003-075-001/360
(SINDHORA)
|
1746003075NRG24260620230185967
|
27/06/2023
|
avoutar singh
|
1746003075WL007692
|
avoutar singh
|
00089
|
CBIN0282147
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702150444
|
|
avoutarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAITHARI
|
MP-46-003-075-001/360
(SINDHORA)
|
1746003075NRG24260620230185968
|
27/06/2023
|
Geeta bai
|
1746003075WL007692
|
Geeta bai
|
00089
|
CBIN0282147
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702150444
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAITHARI
|
MP-46-003-075-001/371
(SINDHORA)
|
1746003075NRG24260620230186006
|
27/06/2023
|
leela bai
|
1746003075WL007693
|
leela bai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAITHARI
|
MP-46-003-075-001/371
(SINDHORA)
|
1746003075NRG24260620230186005
|
27/06/2023
|
ray singh
|
1746003075WL007693
|
ray singh
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAITHARI
|
MP-46-003-075-001/372
(SINDHORA)
|
1746003075NRG24260620230186007
|
27/06/2023
|
Sukhlal
|
1746003075WL007693
|
Sukhlal
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAITHARI
|
MP-46-003-075-001/372
(SINDHORA)
|
1746003075NRG24260620230186008
|
27/06/2023
|
Urmila bai
|
1746003075WL007693
|
Urmila bai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
Urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAITHARI
|
MP-46-003-075-001/374
(SINDHORA)
|
1746003075NRG24260620230185969
|
27/06/2023
|
madan
|
1746003075WL007692
|
madan
|
00089
|
CBIN0282147
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702150444
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAITHARI
|
MP-46-003-075-001/375
(SINDHORA)
|
1746003075NRG24260620230186010
|
27/06/2023
|
Duwasha bai
|
1746003075WL007693
|
Duwasha bai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
Duwashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAITHARI
|
MP-46-003-075-001/375
(SINDHORA)
|
1746003075NRG24260620230186009
|
27/06/2023
|
Patilal
|
1746003075WL007693
|
Patilal
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
Patilal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAITHARI
|
MP-46-003-075-001/393
(SINDHORA)
|
1746003075NRG24260620230185970
|
27/06/2023
|
samratiya
|
1746003075WL007692
|
samratiya
|
00089
|
CBIN0282147
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702150444
|
|
samratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAITHARI
|
MP-46-003-075-001/393-A
(SINDHORA)
|
1746003075NRG24260620230185972
|
27/06/2023
|
kishan singh
|
1746003075WL007692
|
kishan singh
|
00089
|
CBIN0282147
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702150444
|
|
kishansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAITHARI
|
MP-46-003-075-001/403
(SINDHORA)
|
1746003075NRG24260620230185975
|
27/06/2023
|
tejlal
|
1746003075WL007692
|
tejlal
|
00089
|
CBIN0282147
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702150444
|
|
tejlal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAITHARI
|
MP-46-003-075-001/404
(SINDHORA)
|
1746003075NRG24260620230185976
|
27/06/2023
|
dhanmatiya
|
1746003075WL007692
|
dhanmatiya
|
00089
|
CBIN0282147
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702150444
|
|
dhanmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAITHARI
|
MP-46-003-075-001/404
(SINDHORA)
|
1746003075NRG24260620230185977
|
27/06/2023
|
Harishchand
|
1746003075WL007692
|
Harishchand
|
00089
|
CBIN0282147
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702150444
|
|
Harishchand
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAITHARI
|
MP-46-003-075-001/405
(SINDHORA)
|
1746003075NRG24260620230185978
|
27/06/2023
|
sumintra
|
1746003075WL007692
|
sumintra
|
00089
|
CBIN0282147
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702150444
|
|
sumintra
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAITHARI
|
MP-46-003-075-001/44
(SINDHORA)
|
1746003075NRG24260620230185979
|
27/06/2023
|
rajaniya
|
1746003075WL007692
|
rajaniya
|
00089
|
CBIN0282147
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702150444
|
|
rajaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAITHARI
|
MP-46-003-075-001/45
(SINDHORA)
|
1746003075NRG24260620230185981
|
27/06/2023
|
agarbatti
|
1746003075WL007692
|
agarbatti
|
00089
|
CBIN0282147
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702150444
|
|
agarbatti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAITHARI
|
MP-46-003-075-001/45
(SINDHORA)
|
1746003075NRG24260620230185980
|
27/06/2023
|
dalbee
|
1746003075WL007692
|
dalbee
|
00089
|
CBIN0282147
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702150444
|
|
dalbee
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAITHARI
|
MP-46-003-075-001/453
(SINDHORA)
|
1746003075NRG24260620230186013
|
27/06/2023
|
Amratiya bai
|
1746003075WL007693
|
Amratiya bai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
Amratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAITHARI
|
MP-46-003-075-001/497
(SINDHORA)
|
1746003075NRG24260620230186015
|
27/06/2023
|
priyanka
|
1746003075WL007693
|
priyanka
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAITHARI
|
MP-46-003-075-001/501
(SINDHORA)
|
1746003075NRG24260620230185983
|
27/06/2023
|
Ramkali
|
1746003075WL007692
|
Ramkali
|
00089
|
CBIN0282147
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702150444
|
|
Ramkali
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
JAITHARI
|
MP-46-003-075-001/53-A
(SINDHORA)
|
1746003075NRG24260620230185985
|
27/06/2023
|
Savitri
|
1746003075WL007692
|
Savitri
|
00089
|
CBIN0282147
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702150444
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAITHARI
|
MP-46-003-075-001/64
(SINDHORA)
|
1746003075NRG24260620230185986
|
27/06/2023
|
motelal
|
1746003075WL007692
|
motelal
|
00089
|
CBIN0282147
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702150444
|
|
motelal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58056
|
58056
|
|
|
|
|
|
|
|
|
67
|
JAITHARI
|
MP-46-003-075-001/14
(SINDHORA)
|
1746003075NRG24260620230185991
|
27/06/2023
|
Bhiya Lal
|
1746003075WL007693
|
Bhiya Lal
|
00176
|
IDIB000D586
|
1400
|
1400
|
Processed
|
07/07/2023
|
|
702150444
|
|
BhiyaLal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
68
|
JAITHARI
|
MP-46-003-058-004/63-A
(ODHERA)
|
1746003058NRG24270620230186244
|
27/06/2023
|
mahesh singh
|
1746003058WL007709
|
mahesh singh
|
00354
|
PUNB0624000
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
maheshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
69
|
JAITHARI
|
MP-46-003-058-004/103
(ODHERA)
|
1746003058NRG24270620230186233
|
27/06/2023
|
sumitra
|
1746003058WL007709
|
sumitra
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAITHARI
|
MP-46-003-058-004/63-A
(ODHERA)
|
1746003058NRG24270620230186245
|
27/06/2023
|
rekha bai
|
1746003058WL007709
|
rekha bai
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAITHARI
|
MP-46-003-058-004/85-A
(ODHERA)
|
1746003058NRG24270620230186253
|
27/06/2023
|
MADHAV
|
1746003058WL007709
|
MADHAV
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAITHARI
|
MP-46-003-058-004/89-A
(ODHERA)
|
1746003058NRG24270620230186259
|
27/06/2023
|
pinki
|
1746003058WL007709
|
pinki
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
73
|
JAITHARI
|
MP-46-003-060-001/126-A
(PADARIYA)
|
1746003060NRG24230620230171375
|
27/06/2023
|
sushma
|
1746003060WL007164
|
sushma
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702150444
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAITHARI
|
MP-46-003-060-001/128
(PADARIYA)
|
1746003060NRG24230620230171377
|
27/06/2023
|
jitendra
|
1746003060WL007164
|
jitendra
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702150444
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAITHARI
|
MP-46-003-060-001/128
(PADARIYA)
|
1746003060NRG24230620230171376
|
27/06/2023
|
raniya
|
1746003060WL007164
|
raniya
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702150444
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAITHARI
|
MP-46-003-060-001/146
(PADARIYA)
|
1746003060NRG24260620230186025
|
27/06/2023
|
sampatiya
|
1746003060WL007696
|
sampatiya
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
sampatiya
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAITHARI
|
MP-46-003-060-001/152
(PADARIYA)
|
1746003060NRG24230620230171379
|
27/06/2023
|
Munni
|
1746003060WL007164
|
Munni
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702150444
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAITHARI
|
MP-46-003-060-001/152
(PADARIYA)
|
1746003060NRG24230620230171378
|
27/06/2023
|
tejbhan
|
1746003060WL007164
|
tejbhan
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702150444
|
|
tejbhan
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAITHARI
|
MP-46-003-060-001/164
(PADARIYA)
|
1746003060NRG24260620230186026
|
27/06/2023
|
Mohansingh gond
|
1746003060WL007696
|
Mohansingh gond
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
Mohansinghgond
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAITHARI
|
MP-46-003-060-001/167-A
(PADARIYA)
|
1746003060NRG24260620230186027
|
27/06/2023
|
sundar
|
1746003060WL007696
|
sundar
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAITHARI
|
MP-46-003-060-001/170-A
(PADARIYA)
|
1746003060NRG24260620230186018
|
27/06/2023
|
Mamta
|
1746003060WL007695
|
Mamta
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702150444
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAITHARI
|
MP-46-003-060-001/214
(PADARIYA)
|
1746003060NRG24260620230186029
|
27/06/2023
|
jankee bai
|
1746003060WL007696
|
jankee bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
jankeebai
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAITHARI
|
MP-46-003-060-001/214
(PADARIYA)
|
1746003060NRG24260620230186030
|
27/06/2023
|
Umesh
|
1746003060WL007696
|
Umesh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAITHARI
|
MP-46-003-060-001/215-A
(PADARIYA)
|
1746003060NRG24230620230171381
|
27/06/2023
|
gagangi
|
1746003060WL007164
|
gagangi
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702150444
|
|
gagangi
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAITHARI
|
MP-46-003-060-001/217-A
(PADARIYA)
|
1746003060NRG24260620230186019
|
27/06/2023
|
Meera
|
1746003060WL007695
|
Meera
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702150444
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAITHARI
|
MP-46-003-060-001/229
(PADARIYA)
|
1746003060NRG24260620230186031
|
27/06/2023
|
Jawahar
|
1746003060WL007696
|
Jawahar
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
Jawahar
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAITHARI
|
MP-46-003-060-001/236
(PADARIYA)
|
1746003060NRG24260620230186033
|
27/06/2023
|
bedwati
|
1746003060WL007696
|
bedwati
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
bedwati
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAITHARI
|
MP-46-003-060-001/236
(PADARIYA)
|
1746003060NRG24260620230186032
|
27/06/2023
|
Swaroop
|
1746003060WL007696
|
Swaroop
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
Swaroop
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAITHARI
|
MP-46-003-060-001/242
(PADARIYA)
|
1746003060NRG24260620230186034
|
27/06/2023
|
kailash
|
1746003060WL007696
|
kailash
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAITHARI
|
MP-46-003-060-001/242
(PADARIYA)
|
1746003060NRG24260620230186035
|
27/06/2023
|
kalawati
|
1746003060WL007696
|
kalawati
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAITHARI
|
MP-46-003-060-001/242-B
(PADARIYA)
|
1746003060NRG24260620230186036
|
27/06/2023
|
ramprasad
|
1746003060WL007696
|
ramprasad
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAITHARI
|
MP-46-003-060-001/242-B
(PADARIYA)
|
1746003060NRG24260620230186037
|
27/06/2023
|
saikin
|
1746003060WL007696
|
saikin
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
saikin
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAITHARI
|
MP-46-003-060-001/260
(PADARIYA)
|
1746003060NRG24230620230171382
|
27/06/2023
|
dasrath
|
1746003060WL007164
|
dasrath
|
00415
|
SBIN0006970
|
540
|
540
|
Processed
|
06/07/2023
|
|
702150444
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAITHARI
|
MP-46-003-060-001/28
(PADARIYA)
|
1746003060NRG24260620230186039
|
27/06/2023
|
Geeta bai
|
1746003060WL007696
|
Geeta bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAITHARI
|
MP-46-003-060-001/295
(PADARIYA)
|
1746003060NRG24260620230186043
|
27/06/2023
|
birasa
|
1746003060WL007697
|
birasa
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702150444
|
|
birasa
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAITHARI
|
MP-46-003-060-001/295-A
(PADARIYA)
|
1746003060NRG24260620230186045
|
27/06/2023
|
Radha
|
1746003060WL007697
|
Radha
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702150444
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAITHARI
|
MP-46-003-060-001/295-A
(PADARIYA)
|
1746003060NRG24260620230186046
|
27/06/2023
|
satyanarayan
|
1746003060WL007697
|
satyanarayan
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702150444
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAITHARI
|
MP-46-003-060-001/295-A
(PADARIYA)
|
1746003060NRG24260620230186044
|
27/06/2023
|
shailendra
|
1746003060WL007697
|
shailendra
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702150444
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAITHARI
|
MP-46-003-060-001/46
(PADARIYA)
|
1746003060NRG24260620230186022
|
27/06/2023
|
Dinesh
|
1746003060WL007695
|
Dinesh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702150444
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAITHARI
|
MP-46-003-060-001/46
(PADARIYA)
|
1746003060NRG24260620230186023
|
27/06/2023
|
jaymantri
|
1746003060WL007695
|
jaymantri
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702150444
|
|
jaymantri
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAITHARI
|
MP-46-003-060-001/46
(PADARIYA)
|
1746003060NRG24260620230186024
|
27/06/2023
|
reeta
|
1746003060WL007695
|
reeta
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702150444
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAITHARI
|
MP-46-003-060-001/46
(PADARIYA)
|
1746003060NRG24260620230186021
|
27/06/2023
|
shyambai
|
1746003060WL007695
|
shyambai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702150444
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAITHARI
|
MP-46-003-060-001/53
(PADARIYA)
|
1746003060NRG24230620230171388
|
27/06/2023
|
lallaram
|
1746003060WL007164
|
lallaram
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702150444
|
|
lallaram
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAITHARI
|
MP-46-003-060-001/53
(PADARIYA)
|
1746003060NRG24230620230171389
|
27/06/2023
|
vimala
|
1746003060WL007164
|
vimala
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702150444
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAITHARI
|
MP-46-003-060-001/88
(PADARIYA)
|
1746003060NRG24230620230171390
|
27/06/2023
|
Laxmi rathour
|
1746003060WL007164
|
Laxmi rathour
|
00415
|
SBIN0006970
|
540
|
540
|
Processed
|
06/07/2023
|
|
702150444
|
|
Laxmirathour
|
ICICI BANK LTD(508534)
|
|
106
|
JAITHARI
|
MP-46-003-060-002/100-A
(PADARIYA)
|
1746003060NRG24230620230171391
|
27/06/2023
|
kamlesh
|
1746003060WL007164
|
kamlesh
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702150444
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAITHARI
|
MP-46-003-060-002/106-A
(PADARIYA)
|
1746003060NRG24260620230186017
|
27/06/2023
|
Ramwati
|
1746003060WL007694
|
Ramwati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702150444
|
|
Ramwati
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAITHARI
|
MP-46-003-060-002/215-A
(PADARIYA)
|
1746003060NRG24260620230186041
|
27/06/2023
|
parwati
|
1746003060WL007696
|
parwati
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAITHARI
|
MP-46-003-063-001/12-A
(PAPRAUDI)
|
1746003000NRG24260620230186050
|
27/06/2023
|
Lakhan Lal
|
1746003WL007699
|
Lakhan Lal
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702150444
|
|
LakhanLal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAITHARI
|
MP-46-003-063-001/13
(PAPRAUDI)
|
1746003000NRG24260620230186052
|
27/06/2023
|
Heera Lal Soni
|
1746003WL007699
|
Heera Lal Soni
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702150444
|
|
HeeraLalSoni
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAITHARI
|
MP-46-003-063-001/13-A
(PAPRAUDI)
|
1746003000NRG24260620230186053
|
27/06/2023
|
dropati bai
|
1746003WL007699
|
dropati bai
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702150444
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAITHARI
|
MP-46-003-063-001/135
(PAPRAUDI)
|
1746003000NRG24260620230186056
|
27/06/2023
|
BHAGVATI BAI
|
1746003WL007699
|
BHAGVATI BAI
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702150444
|
|
BHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAITHARI
|
MP-46-003-063-001/174
(PAPRAUDI)
|
1746003000NRG24260620230186067
|
27/06/2023
|
Buddhu Prasad
|
1746003WL007700
|
Buddhu Prasad
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702150444
|
|
BuddhuPrasad
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAITHARI
|
MP-46-003-063-001/36
(PAPRAUDI)
|
1746003000NRG24260620230186070
|
27/06/2023
|
Ramkali
|
1746003WL007700
|
Ramkali
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702150444
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAITHARI
|
MP-46-003-063-001/390
(PAPRAUDI)
|
1746003000NRG24260620230186061
|
27/06/2023
|
samaru singh
|
1746003WL007699
|
samaru singh
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702150444
|
|
samarusingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAITHARI
|
MP-46-003-063-001/400
(PAPRAUDI)
|
1746003000NRG24260620230186062
|
27/06/2023
|
chhugunnu
|
1746003WL007699
|
chhugunnu
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702150444
|
|
chhugunnu
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAITHARI
|
MP-46-003-063-001/423
(PAPRAUDI)
|
1746003000NRG24260620230186065
|
27/06/2023
|
Chhayavati
|
1746003WL007699
|
Chhayavati
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702150444
|
|
Chhayavati
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAITHARI
|
MP-46-003-063-001/423
(PAPRAUDI)
|
1746003000NRG24260620230186064
|
27/06/2023
|
Govind Singh Gond
|
1746003WL007699
|
Govind Singh Gond
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702150444
|
|
GovindSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
JAITHARI
|
MP-46-003-075-001/146-B
(SINDHORA)
|
1746003075NRG24260620230185951
|
27/06/2023
|
soni bai
|
1746003075WL007692
|
soni bai
|
00415
|
SBIN0006970
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702150444
|
|
sonibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAITHARI
|
MP-46-003-075-001/147
(SINDHORA)
|
1746003075NRG24260620230185952
|
27/06/2023
|
Ramkali bai
|
1746003075WL007692
|
Ramkali bai
|
00415
|
SBIN0006970
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702150444
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAITHARI
|
MP-46-003-075-001/171
(SINDHORA)
|
1746003075NRG24260620230185953
|
27/06/2023
|
Babbu agariya
|
1746003075WL007692
|
Babbu agariya
|
00415
|
SBIN0006970
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702150444
|
|
Babbuagariya
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAITHARI
|
MP-46-003-075-001/197-B
(SINDHORA)
|
1746003075NRG24260620230185955
|
27/06/2023
|
Rajkumari
|
1746003075WL007692
|
Rajkumari
|
00415
|
SBIN0006970
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702150444
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAITHARI
|
MP-46-003-075-001/219-A
(SINDHORA)
|
1746003075NRG24260620230185956
|
27/06/2023
|
Semkali
|
1746003075WL007692
|
Semkali
|
00415
|
SBIN0006970
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702150444
|
|
Semkali
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAITHARI
|
MP-46-003-075-001/220
(SINDHORA)
|
1746003075NRG24260620230185957
|
27/06/2023
|
Sonkali
|
1746003075WL007692
|
Sonkali
|
00415
|
SBIN0006970
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702150444
|
|
Sonkali
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAITHARI
|
MP-46-003-075-001/246-C
(SINDHORA)
|
1746003075NRG24260620230185962
|
27/06/2023
|
roopwati
|
1746003075WL007692
|
roopwati
|
00415
|
SBIN0006970
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702150444
|
|
roopwati
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAITHARI
|
MP-46-003-075-001/27-A
(SINDHORA)
|
1746003075NRG24260620230185998
|
27/06/2023
|
leela bai
|
1746003075WL007693
|
leela bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAITHARI
|
MP-46-003-075-001/27-B
(SINDHORA)
|
1746003075NRG24260620230186000
|
27/06/2023
|
Dhaneshwari
|
1746003075WL007693
|
Dhaneshwari
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
Dhaneshwari
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAITHARI
|
MP-46-003-075-001/27-B
(SINDHORA)
|
1746003075NRG24260620230185999
|
27/06/2023
|
Sanoj kumar
|
1746003075WL007693
|
Sanoj kumar
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
Sanojkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAITHARI
|
MP-46-003-075-001/3
(SINDHORA)
|
1746003075NRG24260620230186001
|
27/06/2023
|
Bishahu
|
1746003075WL007693
|
Bishahu
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
Bishahu
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAITHARI
|
MP-46-003-075-001/393
(SINDHORA)
|
1746003075NRG24260620230185971
|
27/06/2023
|
GENDLAL SINGH
|
1746003075WL007692
|
GENDLAL SINGH
|
00415
|
SBIN0006970
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702150444
|
|
GENDLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAITHARI
|
MP-46-003-075-001/394
(SINDHORA)
|
1746003075NRG24260620230185973
|
27/06/2023
|
BALSAY GOND
|
1746003075WL007692
|
BALSAY GOND
|
00415
|
SBIN0006970
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702150444
|
|
BALSAYGOND
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAITHARI
|
MP-46-003-075-001/394
(SINDHORA)
|
1746003075NRG24260620230185974
|
27/06/2023
|
Bhagwaniya bai
|
1746003075WL007692
|
Bhagwaniya bai
|
00415
|
SBIN0006970
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702150444
|
|
Bhagwaniyabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAITHARI
|
MP-46-003-075-001/453
(SINDHORA)
|
1746003075NRG24260620230186014
|
27/06/2023
|
Moharsay gond
|
1746003075WL007693
|
Moharsay gond
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
Moharsaygond
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAITHARI
|
MP-46-003-075-001/459
(SINDHORA)
|
1746003075NRG24260620230185982
|
27/06/2023
|
meera bai
|
1746003075WL007692
|
meera bai
|
00415
|
SBIN0006970
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702150444
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAITHARI
|
MP-46-003-075-001/53-A
(SINDHORA)
|
1746003075NRG24260620230185984
|
27/06/2023
|
sukhiram
|
1746003075WL007692
|
sukhiram
|
00415
|
SBIN0006970
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702150444
|
|
sukhiram
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAITHARI
|
MP-46-003-075-001/64
(SINDHORA)
|
1746003075NRG24260620230185987
|
27/06/2023
|
terasiya
|
1746003075WL007692
|
terasiya
|
00415
|
SBIN0006970
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702150444
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80072
|
80072
|
|
|
|
|
|
|
|
|
137
|
JAITHARI
|
MP-46-003-060-001/294
(PADARIYA)
|
1746003060NRG24230620230171386
|
27/06/2023
|
phoolchand
|
1746003060WL007164
|
phoolchand
|
00415
|
SBIN0030492
|
1080
|
1080
|
Processed
|
06/07/2023
|
|
702150444
|
|
phoolchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
138
|
JAITHARI
|
MP-46-003-058-004/45-A
(ODHERA)
|
1746003058NRG24270620230186239
|
27/06/2023
|
jairam
|
1746003058WL007709
|
jairam
|
00462
|
UCBA0003095
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
jairam
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAITHARI
|
MP-46-003-058-004/85-A
(ODHERA)
|
1746003058NRG24270620230186254
|
27/06/2023
|
Leela
|
1746003058WL007709
|
Leela
|
00462
|
UCBA0003095
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
Leela
|
UCO BANK(607066)
|
|
140
|
JAITHARI
|
MP-46-003-058-004/89
(ODHERA)
|
1746003058NRG24270620230186257
|
27/06/2023
|
sonoo
|
1746003058WL007709
|
sonoo
|
00462
|
UCBA0003095
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
sonoo
|
UCO BANK(607066)
|
|
141
|
JAITHARI
|
MP-46-003-058-004/89-A
(ODHERA)
|
1746003058NRG24270620230186258
|
27/06/2023
|
dinesh
|
1746003058WL007709
|
dinesh
|
00462
|
UCBA0003095
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
dinesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
142
|
JAITHARI
|
MP-46-003-063-001/415
(PAPRAUDI)
|
1746003000NRG24260620230186063
|
27/06/2023
|
Rajkumar
|
1746003WL007699
|
Rajkumar
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702150444
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JAITHARI
|
MP-46-003-075-001/376
(SINDHORA)
|
1746003075NRG24260620230186011
|
27/06/2023
|
Mahendra Singh Gond
|
1746003075WL007693
|
Mahendra Singh Gond
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702150444
|
|
MahendraSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
144
|
JAITHARI
|
MP-46-003-060-001/295
(PADARIYA)
|
1746003060NRG24260620230186042
|
27/06/2023
|
ramesh
|
1746003060WL007697
|
ramesh
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702150444
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JAITHARI
|
MP-46-003-063-001/12-A
(PAPRAUDI)
|
1746003000NRG24260620230186051
|
27/06/2023
|
Usha Devi
|
1746003WL007699
|
Usha Devi
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702150444
|
|
UshaDevi
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAITHARI
|
MP-46-003-063-001/195-A
(PAPRAUDI)
|
1746003000NRG24260620230186057
|
27/06/2023
|
HIRIYA
|
1746003WL007699
|
HIRIYA
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702150444
|
|
HIRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JAITHARI
|
MP-46-003-063-001/36
(PAPRAUDI)
|
1746003000NRG24260620230186069
|
27/06/2023
|
maan singh
|
1746003WL007700
|
maan singh
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702150444
|
|
maansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JAITHARI
|
MP-46-003-063-001/5
(PAPRAUDI)
|
1746003000NRG24260620230186066
|
27/06/2023
|
RAMKUWAR
|
1746003WL007699
|
RAMKUWAR
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702150444
|
|
RAMKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
149
|
JAITHARI
|
MP-46-003-063-001/12
(PAPRAUDI)
|
1746003000NRG24260620230186049
|
27/06/2023
|
phool kuwar
|
1746003WL007699
|
phool kuwar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702150444
|
|
phoolkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JAITHARI
|
MP-46-003-063-001/12
(PAPRAUDI)
|
1746003000NRG24260620230186048
|
27/06/2023
|
RAM MNOHAR SINGH
|
1746003WL007699
|
RAM MNOHAR SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702150444
|
|
RAMMNOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
JAITHARI
|
MP-46-003-063-001/13-C
(PAPRAUDI)
|
1746003000NRG24260620230186054
|
27/06/2023
|
SURAJ SONI
|
1746003WL007699
|
SURAJ SONI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702150444
|
|
SURAJSONI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAITHARI
|
MP-46-003-063-001/135
(PAPRAUDI)
|
1746003000NRG24260620230186055
|
27/06/2023
|
bihaniya bai
|
1746003WL007699
|
bihaniya bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702150444
|
|
bihaniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JAITHARI
|
MP-46-003-063-001/174
(PAPRAUDI)
|
1746003000NRG24260620230186068
|
27/06/2023
|
shyambati
|
1746003WL007700
|
shyambati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702150444
|
|
shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JAITHARI
|
MP-46-003-063-001/195-A
(PAPRAUDI)
|
1746003000NRG24260620230186058
|
27/06/2023
|
Prabhu Rathour
|
1746003WL007699
|
Prabhu Rathour
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702150444
|
|
PrabhuRathour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JAITHARI
|
MP-46-003-063-001/237
(PAPRAUDI)
|
1746003000NRG24260620230186060
|
27/06/2023
|
janki bai
|
1746003WL007699
|
janki bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702150444
|
|
jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JAITHARI
|
MP-46-003-063-001/237
(PAPRAUDI)
|
1746003000NRG24260620230186059
|
27/06/2023
|
sukhansan
|
1746003WL007699
|
sukhansan
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/07/2023
|
|
702150444
|
|
sukhansan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202668
|
202668
|
|
|
|
|
|
|
|