|
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-46-003-054-001/147-A
(MEDIYARAS)
|
1746003054NRG24130120240599653
|
13/01/2024
|
poonam kol
|
1746003054WL029089
|
poonam kol
|
00045
|
BARB0CHACHA
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
poonamkol
|
BANK OF BARODA(606985)
|
|
2
|
JAITHARI
|
MP-46-003-054-001/469-B
(MEDIYARAS)
|
1746003000NRG24130120240600467
|
13/01/2024
|
KIRAN GOND
|
1746003WL029140
|
KIRAN GOND
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
KIRANGOND
|
BANK OF BARODA(606985)
|
|
3
|
JAITHARI
|
MP-46-003-054-001/770
(MEDIYARAS)
|
1746003000NRG24130120240600471
|
13/01/2024
|
Manoj soni
|
1746003WL029140
|
Manoj soni
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
Manojsoni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
4
|
JAITHARI
|
MP-46-003-058-001/115-A
(ODHERA)
|
1746003058NRG24130120240600129
|
13/01/2024
|
kosilliya
|
1746003058WL029128
|
kosilliya
|
00048
|
BKID0009416
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
kosilliya
|
BANK OF INDIA(508505)
|
|
5
|
JAITHARI
|
MP-46-003-058-001/99-D
(ODHERA)
|
1746003058NRG24130120240600145
|
13/01/2024
|
Roshani Singh
|
1746003058WL029128
|
Roshani Singh
|
00048
|
BKID0009416
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
RoshaniSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
6
|
JAITHARI
|
MP-46-003-058-001/115
(ODHERA)
|
1746003058NRG24130120240600128
|
13/01/2024
|
Hem singh
|
1746003058WL029128
|
Hem singh
|
00078
|
CNRB0003728
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
Hemsingh
|
CANARA BANK(508532)
|
|
7
|
JAITHARI
|
MP-46-003-058-001/64
(ODHERA)
|
1746003058NRG24130120240600130
|
13/01/2024
|
Chandani Devi
|
1746003058WL029128
|
Chandani Devi
|
00078
|
CNRB0003728
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
ChandaniDevi
|
CANARA BANK(508532)
|
|
8
|
JAITHARI
|
MP-46-003-058-001/97
(ODHERA)
|
1746003058NRG24130120240600136
|
13/01/2024
|
Ankur Singh
|
1746003058WL029128
|
Ankur Singh
|
00078
|
CNRB0003728
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
AnkurSingh
|
CANARA BANK(508532)
|
|
9
|
JAITHARI
|
MP-46-003-058-001/99-A
(ODHERA)
|
1746003058NRG24130120240600142
|
13/01/2024
|
Jasmat Banjara
|
1746003058WL029128
|
Jasmat Banjara
|
00078
|
CNRB0003728
|
400
|
400
|
Processed
|
13/03/2024
|
|
684471779
|
|
JasmatBanjara
|
CANARA BANK(508532)
|
|
10
|
JAITHARI
|
MP-46-003-058-001/99-A
(ODHERA)
|
1746003058NRG24130120240600143
|
13/01/2024
|
Santoshi Bai Banjara
|
1746003058WL029128
|
Santoshi Bai Banjara
|
00078
|
CNRB0003728
|
600
|
600
|
Processed
|
13/03/2024
|
|
684471779
|
|
SantoshiBaiBanjara
|
CANARA BANK(508532)
|
|
11
|
JAITHARI
|
MP-46-003-058-002/5
(ODHERA)
|
1746003058NRG24130120240600155
|
13/01/2024
|
pacho
|
1746003058WL029128
|
pacho
|
00078
|
CNRB0003728
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
pacho
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
12
|
JAITHARI
|
MP-46-003-002-002/30
(BAIHAR)
|
1746003002NRG24130120240599500
|
13/01/2024
|
DHAHRU
|
1746003002WL029083
|
DHAHRU
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
DHAHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAITHARI
|
MP-46-003-002-003/10
(BAIHAR)
|
1746003002NRG24130120240599502
|
13/01/2024
|
ganeshiya
|
1746003002WL029083
|
ganeshiya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
ganeshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAITHARI
|
MP-46-003-002-003/10
(BAIHAR)
|
1746003002NRG24130120240599501
|
13/01/2024
|
kunnu
|
1746003002WL029083
|
kunnu
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
kunnu
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAITHARI
|
MP-46-003-002-003/11
(BAIHAR)
|
1746003002NRG24130120240599503
|
13/01/2024
|
soniya
|
1746003002WL029083
|
soniya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAITHARI
|
MP-46-003-002-003/13-B
(BAIHAR)
|
1746003002NRG24130120240599504
|
13/01/2024
|
beeran
|
1746003002WL029083
|
beeran
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
beeran
|
CANARA BANK(508532)
|
|
17
|
JAITHARI
|
MP-46-003-002-003/2
(BAIHAR)
|
1746003002NRG24130120240599507
|
13/01/2024
|
supetiya
|
1746003002WL029083
|
supetiya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
supetiya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAITHARI
|
MP-46-003-002-003/2-D
(BAIHAR)
|
1746003002NRG24130120240599508
|
13/01/2024
|
Ramdash
|
1746003002WL029083
|
Ramdash
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
Ramdash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
JAITHARI
|
MP-46-003-002-003/20
(BAIHAR)
|
1746003002NRG24130120240599509
|
13/01/2024
|
aghanu
|
1746003002WL029083
|
aghanu
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
aghanu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAITHARI
|
MP-46-003-002-003/21
(BAIHAR)
|
1746003002NRG24130120240599511
|
13/01/2024
|
mangalu
|
1746003002WL029083
|
mangalu
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
mangalu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAITHARI
|
MP-46-003-002-003/22
(BAIHAR)
|
1746003002NRG24130120240599513
|
13/01/2024
|
Santosh
|
1746003002WL029083
|
Santosh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
Santosh
|
CANARA BANK(508532)
|
|
22
|
JAITHARI
|
MP-46-003-002-003/24
(BAIHAR)
|
1746003002NRG24130120240599516
|
13/01/2024
|
dhaniya
|
1746003002WL029083
|
dhaniya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
dhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAITHARI
|
MP-46-003-002-003/29-A
(BAIHAR)
|
1746003002NRG24130120240599518
|
13/01/2024
|
Bahori
|
1746003002WL029083
|
Bahori
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
Bahori
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-002-003/30
(BAIHAR)
|
1746003002NRG24130120240599521
|
13/01/2024
|
jayram
|
1746003002WL029083
|
jayram
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAITHARI
|
MP-46-003-002-003/33
(BAIHAR)
|
1746003002NRG24130120240599525
|
13/01/2024
|
mahagu
|
1746003002WL029083
|
mahagu
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
mahagu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARI
|
MP-46-003-002-003/4
(BAIHAR)
|
1746003002NRG24130120240599528
|
13/01/2024
|
munna
|
1746003002WL029083
|
munna
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-002-003/4
(BAIHAR)
|
1746003002NRG24130120240599529
|
13/01/2024
|
ramkali
|
1746003002WL029083
|
ramkali
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAITHARI
|
MP-46-003-002-003/7
(BAIHAR)
|
1746003002NRG24130120240599538
|
13/01/2024
|
adharee
|
1746003002WL029083
|
adharee
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
adharee
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAITHARI
|
MP-46-003-002-003/8
(BAIHAR)
|
1746003002NRG24130120240599539
|
13/01/2024
|
Bartu
|
1746003002WL029083
|
Bartu
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
Bartu
|
CANARA BANK(508532)
|
|
30
|
JAITHARI
|
MP-46-003-030-002/496
(GODHAN)
|
1746003000NRG24130120240598638
|
13/01/2024
|
suraj rathour
|
1746003WL029021
|
suraj rathour
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
surajrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAITHARI
|
MP-46-003-030-002/72
(GODHAN)
|
1746003000NRG24130120240598640
|
13/01/2024
|
duraga
|
1746003WL029021
|
duraga
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
duraga
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAITHARI
|
MP-46-003-030-002/746
(GODHAN)
|
1746003000NRG24130120240598641
|
13/01/2024
|
LAVAN VATI AHIRESH
|
1746003WL029021
|
LAVAN VATI AHIRESH
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
LAVANVATIAHIRESH
|
INDIAN BANK(607105)
|
|
33
|
JAITHARI
|
MP-46-003-058-001/114
(ODHERA)
|
1746003058NRG24130120240600127
|
13/01/2024
|
lamiya
|
1746003058WL029128
|
lamiya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
lamiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
34
|
JAITHARI
|
MP-46-003-058-001/100
(ODHERA)
|
1746003058NRG24130120240600125
|
13/01/2024
|
indra
|
1746003058WL029128
|
indra
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAITHARI
|
MP-46-003-058-001/100
(ODHERA)
|
1746003058NRG24130120240600124
|
13/01/2024
|
seva
|
1746003058WL029128
|
seva
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
seva
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAITHARI
|
MP-46-003-058-001/103
(ODHERA)
|
1746003058NRG24130120240600126
|
13/01/2024
|
beneprsad
|
1746003058WL029128
|
beneprsad
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
beneprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAITHARI
|
MP-46-003-058-001/66
(ODHERA)
|
1746003058NRG24130120240600133
|
13/01/2024
|
kanchan
|
1746003058WL029128
|
kanchan
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAITHARI
|
MP-46-003-058-001/66
(ODHERA)
|
1746003058NRG24130120240600132
|
13/01/2024
|
sharman
|
1746003058WL029128
|
sharman
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
sharman
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAITHARI
|
MP-46-003-058-001/79
(ODHERA)
|
1746003058NRG24130120240600134
|
13/01/2024
|
gyanwati
|
1746003058WL029128
|
gyanwati
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAITHARI
|
MP-46-003-058-001/98-A
(ODHERA)
|
1746003058NRG24130120240600137
|
13/01/2024
|
lokhnath
|
1746003058WL029128
|
lokhnath
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
lokhnath
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAITHARI
|
MP-46-003-058-002/110
(ODHERA)
|
1746003058NRG24130120240600146
|
13/01/2024
|
Bela
|
1746003058WL029128
|
Bela
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
Bela
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAITHARI
|
MP-46-003-058-002/34-A
(ODHERA)
|
1746003058NRG24130120240600152
|
13/01/2024
|
OMPRKASH
|
1746003058WL029128
|
OMPRKASH
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
OMPRKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAITHARI
|
MP-46-003-058-002/6-A
(ODHERA)
|
1746003058NRG24130120240600158
|
13/01/2024
|
santosh
|
1746003058WL029128
|
santosh
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAITHARI
|
MP-46-003-058-002/6-A
(ODHERA)
|
1746003058NRG24130120240600159
|
13/01/2024
|
syam bai
|
1746003058WL029128
|
syam bai
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
45
|
JAITHARI
|
MP-46-003-056-001/131
(MUNDI)
|
1746003056NRG24120120240597418
|
13/01/2024
|
shantoshi bai
|
1746003056WL028955
|
shantoshi bai
|
00089
|
CBIN0282147
|
760
|
760
|
Processed
|
13/03/2024
|
|
684471779
|
|
shantoshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAITHARI
|
MP-46-003-056-001/155
(MUNDI)
|
1746003056NRG24120120240597419
|
13/01/2024
|
Maikeen
|
1746003056WL028955
|
Maikeen
|
00089
|
CBIN0282147
|
760
|
760
|
Processed
|
13/03/2024
|
|
684471779
|
|
Maikeen
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAITHARI
|
MP-46-003-056-001/155-A
(MUNDI)
|
1746003056NRG24120120240597420
|
13/01/2024
|
leela bai
|
1746003056WL028955
|
leela bai
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684471779
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAITHARI
|
MP-46-003-056-001/194
(MUNDI)
|
1746003056NRG24120120240597421
|
13/01/2024
|
janki
|
1746003056WL028955
|
janki
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684471779
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAITHARI
|
MP-46-003-056-001/209
(MUNDI)
|
1746003056NRG24120120240597422
|
13/01/2024
|
samratiya
|
1746003056WL028955
|
samratiya
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684471779
|
|
samratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAITHARI
|
MP-46-003-056-001/226
(MUNDI)
|
1746003056NRG24120120240597423
|
13/01/2024
|
jayantri
|
1746003056WL028955
|
jayantri
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684471779
|
|
jayantri
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAITHARI
|
MP-46-003-056-001/23-A
(MUNDI)
|
1746003056NRG24120120240597426
|
13/01/2024
|
ramkumar
|
1746003056WL028955
|
ramkumar
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684471779
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAITHARI
|
MP-46-003-056-001/233
(MUNDI)
|
1746003056NRG24120120240597428
|
13/01/2024
|
beerendra
|
1746003056WL028955
|
beerendra
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684471779
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAITHARI
|
MP-46-003-056-001/244
(MUNDI)
|
1746003056NRG24120120240597429
|
13/01/2024
|
balkaran
|
1746003056WL028955
|
balkaran
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684471779
|
|
balkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
JAITHARI
|
MP-46-003-056-001/247
(MUNDI)
|
1746003056NRG24120120240597431
|
13/01/2024
|
ramesh
|
1746003056WL028955
|
ramesh
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684471779
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAITHARI
|
MP-46-003-056-001/262
(MUNDI)
|
1746003056NRG24120120240597433
|
13/01/2024
|
satan lal
|
1746003056WL028955
|
satan lal
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684471779
|
|
satanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAITHARI
|
MP-46-003-056-001/397
(MUNDI)
|
1746003056NRG24120120240597434
|
13/01/2024
|
jethu singh
|
1746003056WL028955
|
jethu singh
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684471779
|
|
jethusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAITHARI
|
MP-46-003-056-001/41
(MUNDI)
|
1746003056NRG24120120240597436
|
13/01/2024
|
ghanmatiya
|
1746003056WL028955
|
ghanmatiya
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684471779
|
|
ghanmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAITHARI
|
MP-46-003-056-001/60
(MUNDI)
|
1746003056NRG24120120240597437
|
13/01/2024
|
SUKHMATIYA
|
1746003056WL028955
|
SUKHMATIYA
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684471779
|
|
SUKHMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAITHARI
|
MP-46-003-056-001/78-A
(MUNDI)
|
1746003056NRG24120120240597438
|
13/01/2024
|
omvati
|
1746003056WL028955
|
omvati
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684471779
|
|
omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAITHARI
|
MP-46-003-056-001/78-B
(MUNDI)
|
1746003056NRG24120120240597439
|
13/01/2024
|
meena bai
|
1746003056WL028955
|
meena bai
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684471779
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAITHARI
|
MP-46-003-056-001/81
(MUNDI)
|
1746003056NRG24120120240597440
|
13/01/2024
|
jivanlal
|
1746003056WL028955
|
jivanlal
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684471779
|
|
jivanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAITHARI
|
MP-46-003-056-001/86
(MUNDI)
|
1746003056NRG24120120240597441
|
13/01/2024
|
lakhan lal
|
1746003056WL028955
|
lakhan lal
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684471779
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAITHARI
|
MP-46-003-056-001/94
(MUNDI)
|
1746003056NRG24120120240597442
|
13/01/2024
|
jamuna
|
1746003056WL028955
|
jamuna
|
00089
|
CBIN0282147
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684471779
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24130
|
24130
|
|
|
|
|
|
|
|
|
64
|
JAITHARI
|
MP-46-003-058-002/5-A
(ODHERA)
|
1746003058NRG24130120240600157
|
13/01/2024
|
Dropati Devi
|
1746003058WL029128
|
Dropati Devi
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
DropatiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
65
|
JAITHARI
|
MP-46-003-054-001/403
(MEDIYARAS)
|
1746003054NRG24130120240599655
|
13/01/2024
|
RADHA BAI
|
1746003054WL029089
|
RADHA BAI
|
00165
|
IBKL0001551
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
RADHABAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
66
|
JAITHARI
|
MP-46-003-054-001/1153
(MEDIYARAS)
|
1746003000NRG24130120240600450
|
13/01/2024
|
reeta yadav
|
1746003WL029140
|
reeta yadav
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
reetayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JAITHARI
|
MP-46-003-058-002/33
(ODHERA)
|
1746003058NRG24130120240600149
|
13/01/2024
|
sitaram
|
1746003058WL029128
|
sitaram
|
00354
|
PUNB0624000
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
68
|
JAITHARI
|
MP-46-003-052-001/164-A
(MAJHGWAN)
|
1746003052NRG24130120240598537
|
13/01/2024
|
OM PRAKASH
|
1746003052WL029012
|
OM PRAKASH
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAITHARI
|
MP-46-003-052-001/164-B
(MAJHGWAN)
|
1746003052NRG24130120240598538
|
13/01/2024
|
VIKASH KUMAR
|
1746003052WL029012
|
VIKASH KUMAR
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
VIKASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAITHARI
|
MP-46-003-052-001/296-B
(MAJHGWAN)
|
1746003052NRG24130120240598541
|
13/01/2024
|
SHIVA
|
1746003052WL029012
|
SHIVA
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
SHIVA
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAITHARI
|
MP-46-003-054-001/81-A
(MEDIYARAS)
|
1746003054NRG24130120240599658
|
13/01/2024
|
KANHAIYA KOL
|
1746003054WL029089
|
KANHAIYA KOL
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
KANHAIYAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAITHARI
|
MP-46-003-058-001/65
(ODHERA)
|
1746003058NRG24130120240600131
|
13/01/2024
|
Shubham Singh Banjara
|
1746003058WL029128
|
Shubham Singh Banjara
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
13/03/2024
|
|
684471779
|
|
ShubhamSinghBanjara
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAITHARI
|
MP-46-003-058-001/98-B
(ODHERA)
|
1746003058NRG24130120240600140
|
13/01/2024
|
rani
|
1746003058WL029128
|
rani
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAITHARI
|
MP-46-003-058-002/34
(ODHERA)
|
1746003058NRG24130120240600151
|
13/01/2024
|
mahendra singh
|
1746003058WL029128
|
mahendra singh
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
13/03/2024
|
|
684471779
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAITHARI
|
MP-46-003-058-002/48-B
(ODHERA)
|
1746003058NRG24130120240600153
|
13/01/2024
|
Durgavati Bai
|
1746003058WL029128
|
Durgavati Bai
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
DurgavatiBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAITHARI
|
MP-46-003-058-002/48-C
(ODHERA)
|
1746003058NRG24130120240600154
|
13/01/2024
|
SANJAY SINGH
|
1746003058WL029128
|
SANJAY SINGH
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
SANJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAITHARI
|
MP-46-003-058-002/5
(ODHERA)
|
1746003058NRG24130120240600156
|
13/01/2024
|
mukesh
|
1746003058WL029128
|
mukesh
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
78
|
JAITHARI
|
MP-46-003-002-003/20
(BAIHAR)
|
1746003002NRG24130120240599510
|
13/01/2024
|
sukvariya
|
1746003002WL029083
|
sukvariya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
sukvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAITHARI
|
MP-46-003-002-003/21-B
(BAIHAR)
|
1746003002NRG24130120240599512
|
13/01/2024
|
paksu
|
1746003002WL029083
|
paksu
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
paksu
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAITHARI
|
MP-46-003-002-003/22-B
(BAIHAR)
|
1746003002NRG24130120240599515
|
13/01/2024
|
guddi
|
1746003002WL029083
|
guddi
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAITHARI
|
MP-46-003-002-003/22-B
(BAIHAR)
|
1746003002NRG24130120240599514
|
13/01/2024
|
katku
|
1746003002WL029083
|
katku
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
katku
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAITHARI
|
MP-46-003-002-003/24-A
(BAIHAR)
|
1746003002NRG24130120240599517
|
13/01/2024
|
phoolsingh
|
1746003002WL029083
|
phoolsingh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAITHARI
|
MP-46-003-002-003/3-B
(BAIHAR)
|
1746003002NRG24130120240599519
|
13/01/2024
|
dalveer
|
1746003002WL029083
|
dalveer
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
dalveer
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAITHARI
|
MP-46-003-002-003/3-B
(BAIHAR)
|
1746003002NRG24130120240599520
|
13/01/2024
|
lamiya
|
1746003002WL029083
|
lamiya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
lamiya
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAITHARI
|
MP-46-003-002-003/30-A
(BAIHAR)
|
1746003002NRG24130120240599522
|
13/01/2024
|
khelavn
|
1746003002WL029083
|
khelavn
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
khelavn
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAITHARI
|
MP-46-003-002-003/30-A
(BAIHAR)
|
1746003002NRG24130120240599523
|
13/01/2024
|
semvati
|
1746003002WL029083
|
semvati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
semvati
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAITHARI
|
MP-46-003-002-003/34
(BAIHAR)
|
1746003002NRG24130120240599527
|
13/01/2024
|
sanchariha
|
1746003002WL029083
|
sanchariha
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
sanchariha
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAITHARI
|
MP-46-003-002-003/43-C
(BAIHAR)
|
1746003002NRG24130120240599533
|
13/01/2024
|
Fulmatiya
|
1746003002WL029083
|
Fulmatiya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
Fulmatiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAITHARI
|
MP-46-003-002-003/43-C
(BAIHAR)
|
1746003002NRG24130120240599532
|
13/01/2024
|
Lalli
|
1746003002WL029083
|
Lalli
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
Lalli
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAITHARI
|
MP-46-003-002-003/5
(BAIHAR)
|
1746003002NRG24130120240599535
|
13/01/2024
|
amarvati
|
1746003002WL029083
|
amarvati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
amarvati
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAITHARI
|
MP-46-003-002-003/5
(BAIHAR)
|
1746003002NRG24130120240599534
|
13/01/2024
|
bharat
|
1746003002WL029083
|
bharat
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAITHARI
|
MP-46-003-002-003/5-A
(BAIHAR)
|
1746003002NRG24130120240599536
|
13/01/2024
|
Munni
|
1746003002WL029083
|
Munni
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAITHARI
|
MP-46-003-002-003/56
(BAIHAR)
|
1746003002NRG24130120240599537
|
13/01/2024
|
Jaymatiya
|
1746003002WL029083
|
Jaymatiya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
Jaymatiya
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAITHARI
|
MP-46-003-013-001/109-B
(CHHATAPATPAR)
|
1746003000NRG24130120240598476
|
13/01/2024
|
usha
|
1746003WL029007
|
usha
|
00415
|
SBIN0006970
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684471779
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAITHARI
|
MP-46-003-013-001/188-A
(CHHATAPATPAR)
|
1746003000NRG24130120240598483
|
13/01/2024
|
SUMITRA
|
1746003WL029007
|
SUMITRA
|
00415
|
SBIN0006970
|
872
|
872
|
Processed
|
13/03/2024
|
|
684471779
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
JAITHARI
|
MP-46-003-013-001/89
(CHHATAPATPAR)
|
1746003000NRG24130120240598490
|
13/01/2024
|
gudiya
|
1746003WL029007
|
gudiya
|
00415
|
SBIN0006970
|
872
|
872
|
Processed
|
13/03/2024
|
|
684471779
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAITHARI
|
MP-46-003-013-001/89-A
(CHHATAPATPAR)
|
1746003000NRG24130120240598491
|
13/01/2024
|
Chetna
|
1746003WL029007
|
Chetna
|
00415
|
SBIN0006970
|
872
|
872
|
Processed
|
13/03/2024
|
|
684471779
|
|
Chetna
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAITHARI
|
MP-46-003-013-001/92
(CHHATAPATPAR)
|
1746003000NRG24130120240598492
|
13/01/2024
|
umesh
|
1746003WL029007
|
umesh
|
00415
|
SBIN0006970
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
684471779
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAITHARI
|
MP-46-003-030-002/50-A
(GODHAN)
|
1746003000NRG24130120240598639
|
13/01/2024
|
chhoti bai
|
1746003WL029021
|
chhoti bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAITHARI
|
MP-46-003-056-001/228-A
(MUNDI)
|
1746003056NRG24120120240597424
|
13/01/2024
|
jaipal
|
1746003056WL028955
|
jaipal
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684471779
|
|
jaipal
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAITHARI
|
MP-46-003-056-001/228-A
(MUNDI)
|
1746003056NRG24120120240597425
|
13/01/2024
|
leela bai
|
1746003056WL028955
|
leela bai
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684471779
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAITHARI
|
MP-46-003-056-001/23-A
(MUNDI)
|
1746003056NRG24120120240597427
|
13/01/2024
|
TEJKUMARI
|
1746003056WL028955
|
TEJKUMARI
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684471779
|
|
TEJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAITHARI
|
MP-46-003-056-001/246
(MUNDI)
|
1746003056NRG24120120240597430
|
13/01/2024
|
vedwai
|
1746003056WL028955
|
vedwai
|
00415
|
SBIN0006970
|
380
|
380
|
Processed
|
13/03/2024
|
|
684471779
|
|
vedwai
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAITHARI
|
MP-46-003-056-001/255
(MUNDI)
|
1746003056NRG24120120240597432
|
13/01/2024
|
omkar
|
1746003056WL028955
|
omkar
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684471779
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAITHARI
|
MP-46-003-056-001/397
(MUNDI)
|
1746003056NRG24120120240597435
|
13/01/2024
|
anita bai
|
1746003056WL028955
|
anita bai
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684471779
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32644
|
32644
|
|
|
|
|
|
|
|
|
106
|
JAITHARI
|
MP-46-003-058-001/98-A
(ODHERA)
|
1746003058NRG24130120240600138
|
13/01/2024
|
nandni
|
1746003058WL029128
|
nandni
|
00462
|
UCBA0003095
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
nandni
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAITHARI
|
MP-46-003-058-001/99-C
(ODHERA)
|
1746003058NRG24130120240600144
|
13/01/2024
|
Rameshwar sinhg
|
1746003058WL029128
|
Rameshwar sinhg
|
00462
|
UCBA0003095
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
Rameshwarsinhg
|
UCO BANK(607066)
|
|
108
|
JAITHARI
|
MP-46-003-058-002/33
(ODHERA)
|
1746003058NRG24130120240600147
|
13/01/2024
|
fatte
|
1746003058WL029128
|
fatte
|
00462
|
UCBA0003095
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
fatte
|
UCO BANK(607066)
|
|
109
|
JAITHARI
|
MP-46-003-058-002/33
(ODHERA)
|
1746003058NRG24130120240600148
|
13/01/2024
|
kanti
|
1746003058WL029128
|
kanti
|
00462
|
UCBA0003095
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
kanti
|
UCO BANK(607066)
|
|
110
|
JAITHARI
|
MP-46-003-058-002/34
(ODHERA)
|
1746003058NRG24130120240600150
|
13/01/2024
|
budhiya
|
1746003058WL029128
|
budhiya
|
00462
|
UCBA0003095
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
budhiya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
111
|
JAITHARI
|
MP-46-003-058-001/97
(ODHERA)
|
1746003058NRG24130120240600135
|
13/01/2024
|
Rakesh Singh Banjara
|
1746003058WL029128
|
Rakesh Singh Banjara
|
00554
|
KKBK0005959
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
RakeshSinghBanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
112
|
JAITHARI
|
MP-46-003-002-003/33-C
(BAIHAR)
|
1746003002NRG24130120240599526
|
13/01/2024
|
gunthali
|
1746003002WL029083
|
gunthali
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
gunthali
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
113
|
JAITHARI
|
MP-46-003-002-003/9
(BAIHAR)
|
1746003002NRG24130120240599540
|
13/01/2024
|
Arjun
|
1746003002WL029083
|
Arjun
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JAITHARI
|
MP-46-003-052-001/389-A
(MAJHGWAN)
|
1746003052NRG24130120240598542
|
13/01/2024
|
MOOLCHAND BHARIYA
|
1746003052WL029012
|
MOOLCHAND BHARIYA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
MOOLCHANDBHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
115
|
JAITHARI
|
MP-46-003-002-003/19-B
(BAIHAR)
|
1746003002NRG24130120240599505
|
13/01/2024
|
Sunita
|
1746003002WL029083
|
Sunita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
116
|
JAITHARI
|
MP-46-003-054-001/11
(MEDIYARAS)
|
1746003000NRG24130120240600449
|
13/01/2024
|
SAHNU KOL
|
1746003WL029140
|
SAHNU KOL
|
00697
|
BKID0MG0262
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684471779
|
|
SAHNUKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
JAITHARI
|
MP-46-003-054-001/148
(MEDIYARAS)
|
1746003000NRG24130120240600451
|
13/01/2024
|
sakuntala
|
1746003WL029140
|
sakuntala
|
00697
|
BKID0MG0262
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
sakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
JAITHARI
|
MP-46-003-054-001/465-A
(MEDIYARAS)
|
1746003000NRG24130120240600466
|
13/01/2024
|
sakun
|
1746003WL029140
|
sakun
|
00697
|
BKID0MG0262
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
119
|
JAITHARI
|
MP-46-003-013-001/137
(CHHATAPATPAR)
|
1746003000NRG24130120240598477
|
13/01/2024
|
kalavati
|
1746003WL029007
|
kalavati
|
00697
|
BKID0MG1502
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684471779
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
JAITHARI
|
MP-46-003-013-001/155
(CHHATAPATPAR)
|
1746003000NRG24130120240598479
|
13/01/2024
|
surajiya bai
|
1746003WL029007
|
surajiya bai
|
00697
|
BKID0MG1502
|
872
|
872
|
Processed
|
13/03/2024
|
|
684471779
|
|
surajiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JAITHARI
|
MP-46-003-013-001/156
(CHHATAPATPAR)
|
1746003000NRG24130120240598480
|
13/01/2024
|
virashiya
|
1746003WL029007
|
virashiya
|
00697
|
BKID0MG1502
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
684471779
|
|
virashiya
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAITHARI
|
MP-46-003-013-001/163-A
(CHHATAPATPAR)
|
1746003000NRG24130120240598481
|
13/01/2024
|
mahadra singh
|
1746003WL029007
|
mahadra singh
|
00697
|
BKID0MG1502
|
436
|
436
|
Processed
|
13/03/2024
|
|
684471779
|
|
mahadrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
JAITHARI
|
MP-46-003-013-001/164
(CHHATAPATPAR)
|
1746003000NRG24130120240598482
|
13/01/2024
|
daya singh
|
1746003WL029007
|
daya singh
|
00697
|
BKID0MG1502
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
684471779
|
|
dayasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
JAITHARI
|
MP-46-003-013-001/189
(CHHATAPATPAR)
|
1746003000NRG24130120240598484
|
13/01/2024
|
priti
|
1746003WL029007
|
priti
|
00697
|
BKID0MG1502
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684471779
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAITHARI
|
MP-46-003-013-001/193
(CHHATAPATPAR)
|
1746003000NRG24130120240598485
|
13/01/2024
|
ramvati
|
1746003WL029007
|
ramvati
|
00697
|
BKID0MG1502
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
684471779
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
JAITHARI
|
MP-46-003-013-001/222
(CHHATAPATPAR)
|
1746003000NRG24130120240598486
|
13/01/2024
|
pusaniya
|
1746003WL029007
|
pusaniya
|
00697
|
BKID0MG1502
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684471779
|
|
pusaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JAITHARI
|
MP-46-003-013-001/231
(CHHATAPATPAR)
|
1746003000NRG24130120240598487
|
13/01/2024
|
churki
|
1746003WL029007
|
churki
|
00697
|
BKID0MG1502
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684471779
|
|
churki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JAITHARI
|
MP-46-003-013-001/37
(CHHATAPATPAR)
|
1746003000NRG24130120240598488
|
13/01/2024
|
Indrawati
|
1746003WL029007
|
Indrawati
|
00697
|
BKID0MG1502
|
872
|
872
|
Processed
|
13/03/2024
|
|
684471779
|
|
Indrawati
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAITHARI
|
MP-46-003-013-001/40
(CHHATAPATPAR)
|
1746003000NRG24130120240598489
|
13/01/2024
|
jarelhin
|
1746003WL029007
|
jarelhin
|
00697
|
BKID0MG1502
|
654
|
654
|
Processed
|
13/03/2024
|
|
684471779
|
|
jarelhin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11336
|
11336
|
|
|
|
|
|
|
|
|
130
|
JAITHARI
|
MP-46-003-052-001/290-B
(MAJHGWAN)
|
1746003052NRG24130120240598539
|
13/01/2024
|
prabaad
|
1746003052WL029012
|
prabaad
|
00697
|
BKID0MG1503
|
400
|
400
|
Processed
|
13/03/2024
|
|
684471779
|
|
prabaad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
131
|
JAITHARI
|
MP-46-003-058-001/98-B
(ODHERA)
|
1746003058NRG24130120240600139
|
13/01/2024
|
puran
|
1746003058WL029128
|
puran
|
00697
|
BKID0MG1511
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JAITHARI
|
MP-46-003-058-001/99
(ODHERA)
|
1746003058NRG24130120240600141
|
13/01/2024
|
dhana
|
1746003058WL029128
|
dhana
|
00697
|
BKID0MG1511
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
dhana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
133
|
JAITHARI
|
MP-46-003-054-001/105-A
(MEDIYARAS)
|
1746003054NRG24130120240599651
|
13/01/2024
|
Teerath singh
|
1746003054WL029089
|
Teerath singh
|
00697
|
BKID0MG1512
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
Teerathsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAITHARI
|
MP-46-003-054-001/174
(MEDIYARAS)
|
1746003000NRG24130120240600452
|
13/01/2024
|
Galiya bai
|
1746003WL029140
|
Galiya bai
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
Galiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JAITHARI
|
MP-46-003-054-001/210
(MEDIYARAS)
|
1746003000NRG24130120240600454
|
13/01/2024
|
Shromvati
|
1746003WL029140
|
Shromvati
|
00697
|
BKID0MG1512
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684471779
|
|
Shromvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JAITHARI
|
MP-46-003-054-001/220
(MEDIYARAS)
|
1746003000NRG24130120240600455
|
13/01/2024
|
Shivdas
|
1746003WL029140
|
Shivdas
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
Shivdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
JAITHARI
|
MP-46-003-054-001/232
(MEDIYARAS)
|
1746003000NRG24130120240600456
|
13/01/2024
|
sohagvati
|
1746003WL029140
|
sohagvati
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
sohagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
JAITHARI
|
MP-46-003-054-001/26
(MEDIYARAS)
|
1746003000NRG24130120240600457
|
13/01/2024
|
rinki kol
|
1746003WL029140
|
rinki kol
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
rinkikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JAITHARI
|
MP-46-003-054-001/283
(MEDIYARAS)
|
1746003000NRG24130120240600459
|
13/01/2024
|
ram kali kol
|
1746003WL029140
|
ram kali kol
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
ramkalikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
JAITHARI
|
MP-46-003-054-001/294-A
(MEDIYARAS)
|
1746003000NRG24130120240600413
|
13/01/2024
|
khulan bai
|
1746003WL029138
|
khulan bai
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
khulanbai
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAITHARI
|
MP-46-003-054-001/307-A
(MEDIYARAS)
|
1746003054NRG24130120240599654
|
13/01/2024
|
vijay
|
1746003054WL029089
|
vijay
|
00697
|
BKID0MG1512
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
vijay
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
142
|
JAITHARI
|
MP-46-003-054-001/322
(MEDIYARAS)
|
1746003000NRG24130120240600460
|
13/01/2024
|
Malli kol
|
1746003WL029140
|
Malli kol
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
Mallikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JAITHARI
|
MP-46-003-054-001/370
(MEDIYARAS)
|
1746003000NRG24130120240600461
|
13/01/2024
|
ishwar deen
|
1746003WL029140
|
ishwar deen
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
ishwardeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JAITHARI
|
MP-46-003-054-001/392
(MEDIYARAS)
|
1746003000NRG24130120240600462
|
13/01/2024
|
katahura kol
|
1746003WL029140
|
katahura kol
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
katahurakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JAITHARI
|
MP-46-003-054-001/404
(MEDIYARAS)
|
1746003000NRG24130120240600463
|
13/01/2024
|
babbi yadav
|
1746003WL029140
|
babbi yadav
|
00697
|
BKID0MG1512
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684471779
|
|
babbiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JAITHARI
|
MP-46-003-054-001/423-B
(MEDIYARAS)
|
1746003000NRG24130120240600465
|
13/01/2024
|
REENU YADAV
|
1746003WL029140
|
REENU YADAV
|
00697
|
BKID0MG1512
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684471779
|
|
REENUYADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAITHARI
|
MP-46-003-054-001/471
(MEDIYARAS)
|
1746003000NRG24130120240600468
|
13/01/2024
|
gilli kol
|
1746003WL029140
|
gilli kol
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
gillikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JAITHARI
|
MP-46-003-054-001/501
(MEDIYARAS)
|
1746003000NRG24130120240600469
|
13/01/2024
|
Sohan patel
|
1746003WL029140
|
Sohan patel
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
Sohanpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
149
|
JAITHARI
|
MP-46-003-054-001/503-B
(MEDIYARAS)
|
1746003000NRG24130120240600470
|
13/01/2024
|
lalita
|
1746003WL029140
|
lalita
|
00697
|
BKID0MG1512
|
800
|
800
|
Processed
|
13/03/2024
|
|
684471779
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JAITHARI
|
MP-46-003-054-001/806-A
(MEDIYARAS)
|
1746003000NRG24130120240600473
|
13/01/2024
|
Pramila Singh
|
1746003WL029140
|
Pramila Singh
|
00697
|
BKID0MG1512
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684471779
|
|
PramilaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAITHARI
|
MP-46-003-054-001/808
(MEDIYARAS)
|
1746003000NRG24130120240600474
|
13/01/2024
|
SREE MATI KOL
|
1746003WL029140
|
SREE MATI KOL
|
00697
|
BKID0MG1512
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684471779
|
|
SREEMATIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JAITHARI
|
MP-46-003-054-001/851
(MEDIYARAS)
|
1746003000NRG24130120240600475
|
13/01/2024
|
Gudiya
|
1746003WL029140
|
Gudiya
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
Gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JAITHARI
|
MP-46-003-054-001/873-A
(MEDIYARAS)
|
1746003000NRG24130120240600476
|
13/01/2024
|
RAKHI KOL
|
1746003WL029140
|
RAKHI KOL
|
00697
|
BKID0MG1512
|
800
|
800
|
Processed
|
13/03/2024
|
|
684471779
|
|
RAKHIKOL
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAITHARI
|
MP-46-003-054-001/890
(MEDIYARAS)
|
1746003000NRG24130120240600414
|
13/01/2024
|
urmila
|
1746003WL029138
|
urmila
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JAITHARI
|
MP-46-003-054-001/90-B
(MEDIYARAS)
|
1746003000NRG24130120240600477
|
13/01/2024
|
sushila kol
|
1746003WL029140
|
sushila kol
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
sushilakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26200
|
26200
|
|
|
|
|
|
|
|
|
156
|
JAITHARI
|
MP-46-003-013-001/140-A
(CHHATAPATPAR)
|
1746003000NRG24130120240598478
|
13/01/2024
|
seeta
|
1746003WL029007
|
seeta
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684471779
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAITHARI
|
MP-46-003-013-001/92-A
(CHHATAPATPAR)
|
1746003000NRG24130120240598493
|
13/01/2024
|
Tula
|
1746003WL029007
|
Tula
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684471779
|
|
Tula
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAITHARI
|
MP-46-003-052-001/292
(MAJHGWAN)
|
1746003052NRG24130120240598540
|
13/01/2024
|
lalla
|
1746003052WL029012
|
lalla
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/03/2024
|
|
684471779
|
|
lalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JAITHARI
|
MP-46-003-054-001/1104
(MEDIYARAS)
|
1746003054NRG24130120240599652
|
13/01/2024
|
durga
|
1746003054WL029089
|
durga
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JAITHARI
|
MP-46-003-054-001/203
(MEDIYARAS)
|
1746003000NRG24130120240600453
|
13/01/2024
|
Fulbai
|
1746003WL029140
|
Fulbai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684471779
|
|
Fulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JAITHARI
|
MP-46-003-054-001/282
(MEDIYARAS)
|
1746003000NRG24130120240600458
|
13/01/2024
|
RAMJAN MUBARAK
|
1746003WL029140
|
RAMJAN MUBARAK
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
RAMJANMUBARAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JAITHARI
|
MP-46-003-054-001/404-A
(MEDIYARAS)
|
1746003000NRG24130120240600464
|
13/01/2024
|
saroj yadav
|
1746003WL029140
|
saroj yadav
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684471779
|
|
sarojyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JAITHARI
|
MP-46-003-054-001/625-B
(MEDIYARAS)
|
1746003054NRG24130120240599656
|
13/01/2024
|
dhaniram kol
|
1746003054WL029089
|
dhaniram kol
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
dhaniramkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JAITHARI
|
MP-46-003-054-001/650-B
(MEDIYARAS)
|
1746003054NRG24130120240599657
|
13/01/2024
|
roshani kushwaha
|
1746003054WL029089
|
roshani kushwaha
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684471779
|
|
roshanikushwaha
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAITHARI
|
MP-46-003-054-001/798-A
(MEDIYARAS)
|
1746003000NRG24130120240600472
|
13/01/2024
|
sumintra kol
|
1746003WL029140
|
sumintra kol
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
sumintrakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11616
|
11616
|
|
|
|
|
|
|
|
|
166
|
JAITHARI
|
MP-46-003-002-003/19-D
(BAIHAR)
|
1746003002NRG24130120240599506
|
13/01/2024
|
Budhram
|
1746003002WL029083
|
Budhram
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
Budhram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
JAITHARI
|
MP-46-003-002-003/31-A
(BAIHAR)
|
1746003002NRG24130120240599524
|
13/01/2024
|
Singlal
|
1746003002WL029083
|
Singlal
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
Singlal
|
CANARA BANK(508532)
|
|
168
|
JAITHARI
|
MP-46-003-002-003/4-B
(BAIHAR)
|
1746003002NRG24130120240599530
|
13/01/2024
|
Dashrath
|
1746003002WL029083
|
Dashrath
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
Dashrath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
JAITHARI
|
MP-46-003-002-003/4-C
(BAIHAR)
|
1746003002NRG24130120240599531
|
13/01/2024
|
Kamal Baiga
|
1746003002WL029083
|
Kamal Baiga
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684471779
|
|
KamalBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202926
|
202926
|
|
|
|
|
|
|
|