|
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-46-003-064-002/250
(PARASWAR)
|
1746003000NRG24201120230469449
|
20/11/2023
|
arti
|
1746003WL023282
|
arti
|
00045
|
BARB0CHACHA
|
3300
|
3300
|
Processed
|
01/01/2024
|
|
325568461
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITHARI
|
MP-46-003-064-002/250
(PARASWAR)
|
1746003000NRG24201120230469448
|
20/11/2023
|
ramesh
|
1746003WL023282
|
ramesh
|
00045
|
BARB0CHACHA
|
3300
|
3300
|
Processed
|
01/01/2024
|
|
325568461
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-030-001/105
(GODHAN)
|
1746003000NRG24201120230469475
|
20/11/2023
|
PUTNI BAI
|
1746003WL023284
|
PUTNI BAI
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
PUTNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAITHARI
|
MP-46-003-030-001/105-B
(GODHAN)
|
1746003000NRG24201120230469476
|
20/11/2023
|
Rajkaumri
|
1746003WL023284
|
Rajkaumri
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
Rajkaumri
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAITHARI
|
MP-46-003-030-001/113-A
(GODHAN)
|
1746003000NRG24201120230469477
|
20/11/2023
|
vinod kumar
|
1746003WL023284
|
vinod kumar
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
vinodkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAITHARI
|
MP-46-003-030-001/114
(GODHAN)
|
1746003000NRG24201120230469479
|
20/11/2023
|
GEETA
|
1746003WL023284
|
GEETA
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAITHARI
|
MP-46-003-030-001/128
(GODHAN)
|
1746003000NRG24201120230469481
|
20/11/2023
|
Jamuna
|
1746003WL023284
|
Jamuna
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAITHARI
|
MP-46-003-030-001/137
(GODHAN)
|
1746003000NRG24201120230469483
|
20/11/2023
|
LAXMAN
|
1746003WL023284
|
LAXMAN
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAITHARI
|
MP-46-003-030-001/137
(GODHAN)
|
1746003000NRG24201120230469484
|
20/11/2023
|
SUNAINA
|
1746003WL023284
|
SUNAINA
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
SUNAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAITHARI
|
MP-46-003-030-001/144
(GODHAN)
|
1746003000NRG24201120230469486
|
20/11/2023
|
JAGDISH
|
1746003WL023284
|
JAGDISH
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAITHARI
|
MP-46-003-030-001/147-A
(GODHAN)
|
1746003000NRG24201120230469487
|
20/11/2023
|
tikam
|
1746003WL023284
|
tikam
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
tikam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAITHARI
|
MP-46-003-030-001/162
(GODHAN)
|
1746003000NRG24201120230469490
|
20/11/2023
|
rukmani
|
1746003WL023284
|
rukmani
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
rukmani
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAITHARI
|
MP-46-003-030-001/17
(GODHAN)
|
1746003000NRG24201120230469491
|
20/11/2023
|
kalavati
|
1746003WL023284
|
kalavati
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAITHARI
|
MP-46-003-030-001/179
(GODHAN)
|
1746003000NRG24201120230469499
|
20/11/2023
|
indravati
|
1746003WL023284
|
indravati
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
indravati
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAITHARI
|
MP-46-003-030-001/179
(GODHAN)
|
1746003000NRG24201120230469498
|
20/11/2023
|
Murari Lal
|
1746003WL023284
|
Murari Lal
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
MurariLal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAITHARI
|
MP-46-003-030-001/283
(GODHAN)
|
1746003000NRG24201120230469503
|
20/11/2023
|
PARWATI
|
1746003WL023284
|
PARWATI
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAITHARI
|
MP-46-003-030-001/31
(GODHAN)
|
1746003000NRG24201120230469505
|
20/11/2023
|
chandrawati
|
1746003WL023284
|
chandrawati
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAITHARI
|
MP-46-003-030-001/31-A
(GODHAN)
|
1746003000NRG24201120230469506
|
20/11/2023
|
gorelal bahaina
|
1746003WL023284
|
gorelal bahaina
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
gorelalbahaina
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAITHARI
|
MP-46-003-030-001/31-B
(GODHAN)
|
1746003000NRG24201120230469507
|
20/11/2023
|
nandlal
|
1746003WL023284
|
nandlal
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAITHARI
|
MP-46-003-030-001/41
(GODHAN)
|
1746003000NRG24201120230469510
|
20/11/2023
|
BEBI
|
1746003WL023284
|
BEBI
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
BEBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAITHARI
|
MP-46-003-030-001/41
(GODHAN)
|
1746003000NRG24201120230469509
|
20/11/2023
|
LAL CHAND
|
1746003WL023284
|
LAL CHAND
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAITHARI
|
MP-46-003-030-001/443
(GODHAN)
|
1746003000NRG24201120230469513
|
20/11/2023
|
Vimla
|
1746003WL023284
|
Vimla
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAITHARI
|
MP-46-003-030-001/447
(GODHAN)
|
1746003000NRG24201120230469514
|
20/11/2023
|
mohan
|
1746003WL023284
|
mohan
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-030-001/59
(GODHAN)
|
1746003000NRG24201120230469518
|
20/11/2023
|
brijman singh
|
1746003WL023284
|
brijman singh
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
brijmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAITHARI
|
MP-46-003-030-001/64-C
(GODHAN)
|
1746003000NRG24201120230469519
|
20/11/2023
|
keshan
|
1746003WL023284
|
keshan
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
keshan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARI
|
MP-46-003-030-001/67
(GODHAN)
|
1746003000NRG24201120230469520
|
20/11/2023
|
bajru
|
1746003WL023284
|
bajru
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
bajru
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-030-001/70-B
(GODHAN)
|
1746003000NRG24201120230469521
|
20/11/2023
|
harprasad
|
1746003WL023284
|
harprasad
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAITHARI
|
MP-46-003-030-001/71-B
(GODHAN)
|
1746003000NRG24201120230469522
|
20/11/2023
|
leeladhar
|
1746003WL023284
|
leeladhar
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
leeladhar
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAITHARI
|
MP-46-003-030-001/81
(GODHAN)
|
1746003000NRG24201120230469523
|
20/11/2023
|
khelan
|
1746003WL023284
|
khelan
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAITHARI
|
MP-46-003-030-001/81
(GODHAN)
|
1746003000NRG24201120230469524
|
20/11/2023
|
meerabai
|
1746003WL023284
|
meerabai
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAITHARI
|
MP-46-003-030-001/86
(GODHAN)
|
1746003000NRG24201120230469529
|
20/11/2023
|
suraj
|
1746003WL023284
|
suraj
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAITHARI
|
MP-46-003-030-002/3
(GODHAN)
|
1746003000NRG24201120230469530
|
20/11/2023
|
lalsingh
|
1746003WL023284
|
lalsingh
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAITHARI
|
MP-46-003-030-002/411
(GODHAN)
|
1746003000NRG24201120230469531
|
20/11/2023
|
Chain Singh
|
1746003WL023284
|
Chain Singh
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
ChainSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAITHARI
|
MP-46-003-030-002/416
(GODHAN)
|
1746003000NRG24201120230469532
|
20/11/2023
|
Hetram
|
1746003WL023284
|
Hetram
|
00089
|
CBIN0281188
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
Hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAITHARI
|
MP-46-003-035-001/121
(JHAITAL)
|
1746003035NRG24191120230468347
|
20/11/2023
|
budani
|
1746003035WL023223
|
budani
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325568461
|
|
budani
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAITHARI
|
MP-46-003-035-001/123-B
(JHAITAL)
|
1746003035NRG24191120230468348
|
20/11/2023
|
bhavan singh
|
1746003035WL023223
|
bhavan singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325568461
|
|
bhavansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAITHARI
|
MP-46-003-035-001/125
(JHAITAL)
|
1746003035NRG24191120230468349
|
20/11/2023
|
gulbi
|
1746003035WL023223
|
gulbi
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325568461
|
|
gulbi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAITHARI
|
MP-46-003-035-001/136
(JHAITAL)
|
1746003035NRG24191120230468351
|
20/11/2023
|
terashiya
|
1746003035WL023223
|
terashiya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325568461
|
|
terashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAITHARI
|
MP-46-003-035-001/137
(JHAITAL)
|
1746003035NRG24191120230468352
|
20/11/2023
|
surtan singh
|
1746003035WL023223
|
surtan singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325568461
|
|
surtansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAITHARI
|
MP-46-003-035-001/143
(JHAITAL)
|
1746003035NRG24191120230468353
|
20/11/2023
|
bhaya lal gond
|
1746003035WL023223
|
bhaya lal gond
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325568461
|
|
bhayalalgond
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAITHARI
|
MP-46-003-035-001/148
(JHAITAL)
|
1746003035NRG24191120230468354
|
20/11/2023
|
surajvati
|
1746003035WL023223
|
surajvati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325568461
|
|
surajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAITHARI
|
MP-46-003-035-001/158
(JHAITAL)
|
1746003035NRG24191120230468356
|
20/11/2023
|
bimla
|
1746003035WL023223
|
bimla
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325568461
|
|
bimla
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAITHARI
|
MP-46-003-035-001/158
(JHAITAL)
|
1746003035NRG24191120230468355
|
20/11/2023
|
suraj
|
1746003035WL023223
|
suraj
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325568461
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAITHARI
|
MP-46-003-035-001/164
(JHAITAL)
|
1746003035NRG24191120230468357
|
20/11/2023
|
rajkuni
|
1746003035WL023223
|
rajkuni
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325568461
|
|
rajkuni
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAITHARI
|
MP-46-003-035-001/168
(JHAITAL)
|
1746003035NRG24191120230468358
|
20/11/2023
|
nannsu singh
|
1746003035WL023223
|
nannsu singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325568461
|
|
nannsusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAITHARI
|
MP-46-003-035-001/170-B
(JHAITAL)
|
1746003035NRG24191120230468359
|
20/11/2023
|
sarsvati bai
|
1746003035WL023223
|
sarsvati bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325568461
|
|
sarsvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAITHARI
|
MP-46-003-035-001/171-B
(JHAITAL)
|
1746003035NRG24191120230468360
|
20/11/2023
|
suneeta
|
1746003035WL023223
|
suneeta
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325568461
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAITHARI
|
MP-46-003-035-001/175
(JHAITAL)
|
1746003035NRG24191120230468361
|
20/11/2023
|
anotiya bai
|
1746003035WL023223
|
anotiya bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325568461
|
|
anotiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAITHARI
|
MP-46-003-035-001/175
(JHAITAL)
|
1746003035NRG24191120230468362
|
20/11/2023
|
jaysingh
|
1746003035WL023223
|
jaysingh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325568461
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAITHARI
|
MP-46-003-035-001/183-B
(JHAITAL)
|
1746003035NRG24191120230468363
|
20/11/2023
|
parwati bai
|
1746003035WL023223
|
parwati bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325568461
|
|
parwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAITHARI
|
MP-46-003-035-001/184-B
(JHAITAL)
|
1746003035NRG24191120230468364
|
20/11/2023
|
sudarsan singh
|
1746003035WL023223
|
sudarsan singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325568461
|
|
sudarsansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAITHARI
|
MP-46-003-035-001/193
(JHAITAL)
|
1746003035NRG24191120230468365
|
20/11/2023
|
shukla
|
1746003035WL023223
|
shukla
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325568461
|
|
shukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAITHARI
|
MP-46-003-035-001/193-B
(JHAITAL)
|
1746003035NRG24191120230468366
|
20/11/2023
|
radha
|
1746003035WL023223
|
radha
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325568461
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAITHARI
|
MP-46-003-035-001/200
(JHAITAL)
|
1746003035NRG24191120230468367
|
20/11/2023
|
itwariya
|
1746003035WL023223
|
itwariya
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325568461
|
|
itwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAITHARI
|
MP-46-003-035-001/200-C
(JHAITAL)
|
1746003035NRG24191120230468368
|
20/11/2023
|
subluxation singh
|
1746003035WL023223
|
subluxation singh
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
01/01/2024
|
|
325568461
|
|
subluxationsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAITHARI
|
MP-46-003-035-001/206
(JHAITAL)
|
1746003035NRG24191120230468369
|
20/11/2023
|
man singh
|
1746003035WL023223
|
man singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325568461
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAITHARI
|
MP-46-003-035-001/209
(JHAITAL)
|
1746003035NRG24191120230468370
|
20/11/2023
|
ramota bai
|
1746003035WL023223
|
ramota bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325568461
|
|
ramotabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAITHARI
|
MP-46-003-035-001/231-A
(JHAITAL)
|
1746003035NRG24191120230468372
|
20/11/2023
|
ramesh lal
|
1746003035WL023223
|
ramesh lal
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325568461
|
|
rameshlal
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAITHARI
|
MP-46-003-035-001/232-B
(JHAITAL)
|
1746003035NRG24191120230468373
|
20/11/2023
|
sanju singhj
|
1746003035WL023223
|
sanju singhj
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325568461
|
|
sanjusinghj
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAITHARI
|
MP-46-003-035-001/232-B
(JHAITAL)
|
1746003035NRG24191120230468374
|
20/11/2023
|
uma bai
|
1746003035WL023223
|
uma bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325568461
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAITHARI
|
MP-46-003-035-001/318
(JHAITAL)
|
1746003035NRG24191120230468375
|
20/11/2023
|
anarwati
|
1746003035WL023223
|
anarwati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325568461
|
|
anarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAITHARI
|
MP-46-003-035-001/324
(JHAITAL)
|
1746003035NRG24191120230468376
|
20/11/2023
|
manmati
|
1746003035WL023223
|
manmati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325568461
|
|
manmati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAITHARI
|
MP-46-003-035-001/417
(JHAITAL)
|
1746003035NRG24191120230468377
|
20/11/2023
|
sunadar
|
1746003035WL023223
|
sunadar
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325568461
|
|
sunadar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAITHARI
|
MP-46-003-035-001/417-A
(JHAITAL)
|
1746003035NRG24191120230468378
|
20/11/2023
|
phoolmati
|
1746003035WL023223
|
phoolmati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325568461
|
|
phoolmati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAITHARI
|
MP-46-003-042-001/18
(KHODRI)
|
1746003042NRG24201120230468575
|
20/11/2023
|
amrita bai
|
1746003042WL023237
|
amrita bai
|
00089
|
CBIN0281188
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
amritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAITHARI
|
MP-46-003-042-001/307
(KHODRI)
|
1746003042NRG24201120230468591
|
20/11/2023
|
urmila
|
1746003042WL023237
|
urmila
|
00089
|
CBIN0281188
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAITHARI
|
MP-46-003-042-001/387
(KHODRI)
|
1746003042NRG24201120230468600
|
20/11/2023
|
samaliya
|
1746003042WL023237
|
samaliya
|
00089
|
CBIN0281188
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
samaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAITHARI
|
MP-46-003-042-001/40
(KHODRI)
|
1746003042NRG24201120230468601
|
20/11/2023
|
puran singh
|
1746003042WL023237
|
puran singh
|
00089
|
CBIN0281188
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
puransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAITHARI
|
MP-46-003-042-001/40
(KHODRI)
|
1746003042NRG24201120230468602
|
20/11/2023
|
velasi bai
|
1746003042WL023237
|
velasi bai
|
00089
|
CBIN0281188
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
325568461
|
|
velasibai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAITHARI
|
MP-46-003-042-001/57
(KHODRI)
|
1746003042NRG24201120230468612
|
20/11/2023
|
sumintra
|
1746003042WL023237
|
sumintra
|
00089
|
CBIN0281188
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
sumintra
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAITHARI
|
MP-46-003-061-001/10
(PAGANA)
|
1746003061NRG24201120230468495
|
20/11/2023
|
LEELA BAI
|
1746003061WL023232
|
LEELA BAI
|
00089
|
CBIN0281188
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
325568461
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAITHARI
|
MP-46-003-061-001/10
(PAGANA)
|
1746003061NRG24201120230468494
|
20/11/2023
|
mahendra
|
1746003061WL023232
|
mahendra
|
00089
|
CBIN0281188
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
325568461
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAITHARI
|
MP-46-003-061-001/11-A
(PAGANA)
|
1746003061NRG24201120230468496
|
20/11/2023
|
ramnivas
|
1746003061WL023232
|
ramnivas
|
00089
|
CBIN0281188
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
325568461
|
|
ramnivas
|
INDIAN BANK(607105)
|
|
74
|
JAITHARI
|
MP-46-003-061-001/137
(PAGANA)
|
1746003061NRG24201120230468497
|
20/11/2023
|
johan singh
|
1746003061WL023232
|
johan singh
|
00089
|
CBIN0281188
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
325568461
|
|
johansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAITHARI
|
MP-46-003-061-001/137-B
(PAGANA)
|
1746003061NRG24201120230468498
|
20/11/2023
|
MAMTA BAI
|
1746003061WL023232
|
MAMTA BAI
|
00089
|
CBIN0281188
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
325568461
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAITHARI
|
MP-46-003-061-001/4005
(PAGANA)
|
1746003061NRG24201120230468504
|
20/11/2023
|
Jawahar
|
1746003061WL023232
|
Jawahar
|
00089
|
CBIN0281188
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
325568461
|
|
Jawahar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAITHARI
|
MP-46-003-061-001/4005-A
(PAGANA)
|
1746003061NRG24201120230468505
|
20/11/2023
|
Urmila
|
1746003061WL023232
|
Urmila
|
00089
|
CBIN0281188
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
325568461
|
|
Urmila
|
CANARA BANK(508532)
|
|
78
|
JAITHARI
|
MP-46-003-061-001/51-B
(PAGANA)
|
1746003061NRG24201120230468506
|
20/11/2023
|
lal singh
|
1746003061WL023232
|
lal singh
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325568461
|
|
lalsingh
|
INDIAN BANK(607105)
|
|
79
|
JAITHARI
|
MP-46-003-061-001/521-C
(PAGANA)
|
1746003061NRG24201120230468508
|
20/11/2023
|
KALAVATI
|
1746003061WL023232
|
KALAVATI
|
00089
|
CBIN0281188
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
325568461
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140349
|
140349
|
|
|
|
|
|
|
|
|
80
|
JAITHARI
|
MP-46-003-033-003/111
(JAMUDI)
|
1746003033NRG24201120230469269
|
20/11/2023
|
Berna
|
1746003033WL023268
|
Berna
|
00089
|
CBIN0281970
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
325568461
|
|
Berna
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAITHARI
|
MP-46-003-033-003/316
(JAMUDI)
|
1746003033NRG24201120230469267
|
20/11/2023
|
heeralal
|
1746003033WL023267
|
heeralal
|
00089
|
CBIN0281970
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
325568461
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAITHARI
|
MP-46-003-033-003/316
(JAMUDI)
|
1746003033NRG24201120230469268
|
20/11/2023
|
santi bai
|
1746003033WL023267
|
santi bai
|
00089
|
CBIN0281970
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
325568461
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
83
|
JAITHARI
|
MP-46-003-042-001/147
(KHODRI)
|
1746003042NRG24201120230468572
|
20/11/2023
|
RADHA BAI
|
1746003042WL023237
|
RADHA BAI
|
00089
|
CBIN0282147
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAITHARI
|
MP-46-003-042-001/205
(KHODRI)
|
1746003042NRG24201120230468576
|
20/11/2023
|
BIHARI SINGH
|
1746003042WL023237
|
BIHARI SINGH
|
00089
|
CBIN0282147
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
BIHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAITHARI
|
MP-46-003-042-001/206-A
(KHODRI)
|
1746003042NRG24201120230468577
|
20/11/2023
|
rajendra
|
1746003042WL023237
|
rajendra
|
00089
|
CBIN0282147
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAITHARI
|
MP-46-003-042-001/210-B
(KHODRI)
|
1746003042NRG24201120230468580
|
20/11/2023
|
pooja singh
|
1746003042WL023237
|
pooja singh
|
00089
|
CBIN0282147
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
poojasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAITHARI
|
MP-46-003-042-001/241
(KHODRI)
|
1746003042NRG24201120230468581
|
20/11/2023
|
ram charan
|
1746003042WL023237
|
ram charan
|
00089
|
CBIN0282147
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAITHARI
|
MP-46-003-042-001/267
(KHODRI)
|
1746003042NRG24201120230468583
|
20/11/2023
|
LAVEKUSH SINGH
|
1746003042WL023237
|
LAVEKUSH SINGH
|
00089
|
CBIN0282147
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
LAVEKUSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAITHARI
|
MP-46-003-042-001/275
(KHODRI)
|
1746003042NRG24201120230468584
|
20/11/2023
|
CHANDRA BHAN
|
1746003042WL023237
|
CHANDRA BHAN
|
00089
|
CBIN0282147
|
406
|
406
|
Processed
|
01/01/2024
|
|
325568461
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAITHARI
|
MP-46-003-042-001/275-A
(KHODRI)
|
1746003042NRG24201120230468585
|
20/11/2023
|
deena bati
|
1746003042WL023237
|
deena bati
|
00089
|
CBIN0282147
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
deenabati
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAITHARI
|
MP-46-003-042-001/294
(KHODRI)
|
1746003042NRG24201120230468587
|
20/11/2023
|
tri bhuwan singh
|
1746003042WL023237
|
tri bhuwan singh
|
00089
|
CBIN0282147
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
tribhuwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAITHARI
|
MP-46-003-042-001/298
(KHODRI)
|
1746003042NRG24201120230468588
|
20/11/2023
|
KUNDAN SINGH
|
1746003042WL023237
|
KUNDAN SINGH
|
00089
|
CBIN0282147
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
KUNDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAITHARI
|
MP-46-003-042-001/303
(KHODRI)
|
1746003042NRG24201120230468589
|
20/11/2023
|
PATEL
|
1746003042WL023237
|
PATEL
|
00089
|
CBIN0282147
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
PATEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAITHARI
|
MP-46-003-042-001/307
(KHODRI)
|
1746003042NRG24201120230468590
|
20/11/2023
|
gauthiya singh
|
1746003042WL023237
|
gauthiya singh
|
00089
|
CBIN0282147
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
gauthiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAITHARI
|
MP-46-003-042-001/31
(KHODRI)
|
1746003042NRG24201120230468592
|
20/11/2023
|
usaa bai
|
1746003042WL023237
|
usaa bai
|
00089
|
CBIN0282147
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
usaabai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAITHARI
|
MP-46-003-042-001/320
(KHODRI)
|
1746003042NRG24201120230468593
|
20/11/2023
|
surataniya bai
|
1746003042WL023237
|
surataniya bai
|
00089
|
CBIN0282147
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
surataniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAITHARI
|
MP-46-003-042-001/33
(KHODRI)
|
1746003042NRG24201120230468594
|
20/11/2023
|
kamal bhan
|
1746003042WL023237
|
kamal bhan
|
00089
|
CBIN0282147
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
kamalbhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAITHARI
|
MP-46-003-042-001/33
(KHODRI)
|
1746003042NRG24201120230468595
|
20/11/2023
|
sam patiya
|
1746003042WL023237
|
sam patiya
|
00089
|
CBIN0282147
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAITHARI
|
MP-46-003-042-001/336-A
(KHODRI)
|
1746003042NRG24201120230468596
|
20/11/2023
|
dhaneshwar
|
1746003042WL023237
|
dhaneshwar
|
00089
|
CBIN0282147
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
dhaneshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAITHARI
|
MP-46-003-042-001/36-A
(KHODRI)
|
1746003042NRG24201120230468598
|
20/11/2023
|
hetram singh
|
1746003042WL023237
|
hetram singh
|
00089
|
CBIN0282147
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
hetramsingh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
101
|
JAITHARI
|
MP-46-003-042-001/374
(KHODRI)
|
1746003042NRG24201120230468599
|
20/11/2023
|
LALLU SINGH
|
1746003042WL023237
|
LALLU SINGH
|
00089
|
CBIN0282147
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
LALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAITHARI
|
MP-46-003-042-001/408
(KHODRI)
|
1746003042NRG24201120230468604
|
20/11/2023
|
RAMWATI
|
1746003042WL023237
|
RAMWATI
|
00089
|
CBIN0282147
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAITHARI
|
MP-46-003-042-001/416
(KHODRI)
|
1746003042NRG24201120230468605
|
20/11/2023
|
RAY SINGH
|
1746003042WL023237
|
RAY SINGH
|
00089
|
CBIN0282147
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAITHARI
|
MP-46-003-042-001/435-A
(KHODRI)
|
1746003042NRG24201120230468606
|
20/11/2023
|
RUNIYA BAI
|
1746003042WL023237
|
RUNIYA BAI
|
00089
|
CBIN0282147
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
RUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAITHARI
|
MP-46-003-042-001/436
(KHODRI)
|
1746003042NRG24201120230468607
|
20/11/2023
|
patel singh
|
1746003042WL023237
|
patel singh
|
00089
|
CBIN0282147
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
patelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAITHARI
|
MP-46-003-042-001/47
(KHODRI)
|
1746003042NRG24201120230468608
|
20/11/2023
|
shayam bai
|
1746003042WL023237
|
shayam bai
|
00089
|
CBIN0282147
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
shayambai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAITHARI
|
MP-46-003-042-001/47-A
(KHODRI)
|
1746003042NRG24201120230468609
|
20/11/2023
|
bhanwar singh
|
1746003042WL023237
|
bhanwar singh
|
00089
|
CBIN0282147
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
bhanwarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAITHARI
|
MP-46-003-042-001/48-A
(KHODRI)
|
1746003042NRG24201120230468610
|
20/11/2023
|
SANT KUMAR
|
1746003042WL023237
|
SANT KUMAR
|
00089
|
CBIN0282147
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
SANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAITHARI
|
MP-46-003-042-001/67
(KHODRI)
|
1746003042NRG24201120230468613
|
20/11/2023
|
brinda singh
|
1746003042WL023237
|
brinda singh
|
00089
|
CBIN0282147
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
brindasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAITHARI
|
MP-46-003-042-001/732-B
(KHODRI)
|
1746003042NRG24201120230468614
|
20/11/2023
|
MAN MATI
|
1746003042WL023237
|
MAN MATI
|
00089
|
CBIN0282147
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
MANMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAITHARI
|
MP-46-003-075-001/102-A
(SINDHORA)
|
1746003075NRG24201120230470704
|
20/11/2023
|
Gajanand
|
1746003075WL023362
|
Gajanand
|
00089
|
CBIN0282147
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
325568461
|
|
Gajanand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36148
|
36148
|
|
|
|
|
|
|
|
|
112
|
JAITHARI
|
MP-46-003-061-001/164-B
(PAGANA)
|
1746003061NRG24201120230468499
|
20/11/2023
|
Sunita Bai
|
1746003061WL023232
|
Sunita Bai
|
00176
|
IDIB000A645
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325568461
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAITHARI
|
MP-46-003-061-001/303-B
(PAGANA)
|
1746003061NRG24201120230468501
|
20/11/2023
|
Beena bai
|
1746003061WL023232
|
Beena bai
|
00176
|
IDIB000A645
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
325568461
|
|
Beenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JAITHARI
|
MP-46-003-061-001/51-B
(PAGANA)
|
1746003061NRG24201120230468507
|
20/11/2023
|
BUDWARIYA BAI Gond
|
1746003061WL023232
|
BUDWARIYA BAI Gond
|
00176
|
IDIB000A645
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325568461
|
|
BUDWARIYABAIGond
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
115
|
JAITHARI
|
MP-46-003-013-002/18-A
(CHHATAPATPAR)
|
1746003000NRG24201120230470637
|
20/11/2023
|
ANEETA
|
1746003WL023356
|
ANEETA
|
00415
|
SBIN0006970
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
325568461
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAITHARI
|
MP-46-003-013-002/18-A
(CHHATAPATPAR)
|
1746003000NRG24201120230470636
|
20/11/2023
|
MAHESH
|
1746003WL023356
|
MAHESH
|
00415
|
SBIN0006970
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
325568461
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAITHARI
|
MP-46-003-013-002/32-A
(CHHATAPATPAR)
|
1746003000NRG24201120230470640
|
20/11/2023
|
CHAMELI
|
1746003WL023356
|
CHAMELI
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
01/01/2024
|
|
325568461
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAITHARI
|
MP-46-003-030-001/113-A
(GODHAN)
|
1746003000NRG24201120230469478
|
20/11/2023
|
Ramlali
|
1746003WL023284
|
Ramlali
|
00415
|
SBIN0006970
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
Ramlali
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAITHARI
|
MP-46-003-030-001/117-A
(GODHAN)
|
1746003000NRG24201120230469480
|
20/11/2023
|
Shanti bai
|
1746003WL023284
|
Shanti bai
|
00415
|
SBIN0006970
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAITHARI
|
MP-46-003-030-001/128
(GODHAN)
|
1746003000NRG24201120230469482
|
20/11/2023
|
shailkumari
|
1746003WL023284
|
shailkumari
|
00415
|
SBIN0006970
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
shailkumari
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAITHARI
|
MP-46-003-030-001/162
(GODHAN)
|
1746003000NRG24201120230469489
|
20/11/2023
|
DASHRATH
|
1746003WL023284
|
DASHRATH
|
00415
|
SBIN0006970
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAITHARI
|
MP-46-003-030-001/173
(GODHAN)
|
1746003000NRG24201120230469493
|
20/11/2023
|
Radha
|
1746003WL023284
|
Radha
|
00415
|
SBIN0006970
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAITHARI
|
MP-46-003-030-001/173
(GODHAN)
|
1746003000NRG24201120230469492
|
20/11/2023
|
Rajendra
|
1746003WL023284
|
Rajendra
|
00415
|
SBIN0006970
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAITHARI
|
MP-46-003-030-001/173-A
(GODHAN)
|
1746003000NRG24201120230469494
|
20/11/2023
|
arti mahara
|
1746003WL023284
|
arti mahara
|
00415
|
SBIN0006970
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
artimahara
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAITHARI
|
MP-46-003-030-001/182
(GODHAN)
|
1746003000NRG24201120230469501
|
20/11/2023
|
rewati
|
1746003WL023284
|
rewati
|
00415
|
SBIN0006970
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
rewati
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAITHARI
|
MP-46-003-030-001/309
(GODHAN)
|
1746003000NRG24201120230469504
|
20/11/2023
|
Durgawati
|
1746003WL023284
|
Durgawati
|
00415
|
SBIN0006970
|
2123
|
2123
|
Processed
|
01/01/2024
|
|
325568461
|
|
Durgawati
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAITHARI
|
MP-46-003-030-001/38-A
(GODHAN)
|
1746003000NRG24201120230469508
|
20/11/2023
|
taravati
|
1746003WL023284
|
taravati
|
00415
|
SBIN0006970
|
2123
|
2123
|
Processed
|
01/01/2024
|
|
325568461
|
|
taravati
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAITHARI
|
MP-46-003-030-001/443
(GODHAN)
|
1746003000NRG24201120230469512
|
20/11/2023
|
Radheshyam
|
1746003WL023284
|
Radheshyam
|
00415
|
SBIN0006970
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAITHARI
|
MP-46-003-030-001/450-A
(GODHAN)
|
1746003000NRG24201120230469516
|
20/11/2023
|
kuldeep
|
1746003WL023284
|
kuldeep
|
00415
|
SBIN0006970
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAITHARI
|
MP-46-003-030-001/52
(GODHAN)
|
1746003000NRG24201120230469517
|
20/11/2023
|
kamla
|
1746003WL023284
|
kamla
|
00415
|
SBIN0006970
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAITHARI
|
MP-46-003-030-001/81-A
(GODHAN)
|
1746003000NRG24201120230469526
|
20/11/2023
|
Sabitri Rathour
|
1746003WL023284
|
Sabitri Rathour
|
00415
|
SBIN0006970
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
SabitriRathour
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAITHARI
|
MP-46-003-030-001/81-A
(GODHAN)
|
1746003000NRG24201120230469525
|
20/11/2023
|
Surendra Singh Rathour
|
1746003WL023284
|
Surendra Singh Rathour
|
00415
|
SBIN0006970
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
SurendraSinghRathour
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JAITHARI
|
MP-46-003-030-001/81-B
(GODHAN)
|
1746003000NRG24201120230469528
|
20/11/2023
|
Sangeeta Rathour
|
1746003WL023284
|
Sangeeta Rathour
|
00415
|
SBIN0006970
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
SangeetaRathour
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAITHARI
|
MP-46-003-030-001/81-B
(GODHAN)
|
1746003000NRG24201120230469527
|
20/11/2023
|
Virendra Singh Rathour
|
1746003WL023284
|
Virendra Singh Rathour
|
00415
|
SBIN0006970
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
VirendraSinghRathour
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAITHARI
|
MP-46-003-035-001/129
(JHAITAL)
|
1746003035NRG24191120230468350
|
20/11/2023
|
belashiya
|
1746003035WL023223
|
belashiya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325568461
|
|
belashiya
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAITHARI
|
MP-46-003-035-001/217-C
(JHAITAL)
|
1746003035NRG24191120230468371
|
20/11/2023
|
sampatiya
|
1746003035WL023223
|
sampatiya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325568461
|
|
sampatiya
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAITHARI
|
MP-46-003-042-001/148
(KHODRI)
|
1746003042NRG24201120230468573
|
20/11/2023
|
shanti bai
|
1746003042WL023237
|
shanti bai
|
00415
|
SBIN0006970
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAITHARI
|
MP-46-003-042-001/150
(KHODRI)
|
1746003042NRG24201120230468574
|
20/11/2023
|
prahlad singh
|
1746003042WL023237
|
prahlad singh
|
00415
|
SBIN0006970
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
prahladsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAITHARI
|
MP-46-003-042-001/206-A
(KHODRI)
|
1746003042NRG24201120230468578
|
20/11/2023
|
kaushliya bai
|
1746003042WL023237
|
kaushliya bai
|
00415
|
SBIN0006970
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
kaushliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAITHARI
|
MP-46-003-042-001/257
(KHODRI)
|
1746003042NRG24201120230468582
|
20/11/2023
|
heera mati
|
1746003042WL023237
|
heera mati
|
00415
|
SBIN0006970
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
heeramati
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAITHARI
|
MP-46-003-042-001/283-A
(KHODRI)
|
1746003042NRG24201120230468586
|
20/11/2023
|
KAILASHIYA BAI
|
1746003042WL023237
|
KAILASHIYA BAI
|
00415
|
SBIN0006970
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
KAILASHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAITHARI
|
MP-46-003-042-001/56-A
(KHODRI)
|
1746003042NRG24201120230468611
|
20/11/2023
|
ranga bati
|
1746003042WL023237
|
ranga bati
|
00415
|
SBIN0006970
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
rangabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAITHARI
|
MP-46-003-042-001/747-A
(KHODRI)
|
1746003042NRG24201120230468615
|
20/11/2023
|
HEM LAL
|
1746003042WL023237
|
HEM LAL
|
00415
|
SBIN0006970
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
HEMLAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAITHARI
|
MP-46-003-042-001/763
(KHODRI)
|
1746003042NRG24201120230468616
|
20/11/2023
|
sanad singh
|
1746003042WL023237
|
sanad singh
|
00415
|
SBIN0006970
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
325568461
|
|
sanadsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAITHARI
|
MP-46-003-045-001/148
(KUKURGONDA)
|
1746003045NRG24201120230470229
|
20/11/2023
|
Bartolahin
|
1746003045WL023329
|
Bartolahin
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
01/01/2024
|
|
325568461
|
|
Bartolahin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JAITHARI
|
MP-46-003-045-001/200
(KUKURGONDA)
|
1746003045NRG24201120230470230
|
20/11/2023
|
SANTOSHI
|
1746003045WL023329
|
SANTOSHI
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
01/01/2024
|
|
325568461
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAITHARI
|
MP-46-003-045-001/306
(KUKURGONDA)
|
1746003045NRG24201120230470231
|
20/11/2023
|
belwati
|
1746003045WL023329
|
belwati
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
01/01/2024
|
|
325568461
|
|
belwati
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAITHARI
|
MP-46-003-045-001/306-A
(KUKURGONDA)
|
1746003045NRG24201120230470232
|
20/11/2023
|
pappu
|
1746003045WL023329
|
pappu
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
01/01/2024
|
|
325568461
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAITHARI
|
MP-46-003-045-001/345
(KUKURGONDA)
|
1746003045NRG24201120230470234
|
20/11/2023
|
radha bai
|
1746003045WL023329
|
radha bai
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
01/01/2024
|
|
325568461
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAITHARI
|
MP-46-003-045-001/406-A
(KUKURGONDA)
|
1746003045NRG24201120230470236
|
20/11/2023
|
ANANDVATI
|
1746003045WL023329
|
ANANDVATI
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
01/01/2024
|
|
325568461
|
|
ANANDVATI
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAITHARI
|
MP-46-003-061-001/199
(PAGANA)
|
1746003061NRG24201120230468500
|
20/11/2023
|
KHUMAN SINGH
|
1746003061WL023232
|
KHUMAN SINGH
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
325568461
|
|
KHUMANSINGH
|
BANK OF INDIA(508505)
|
|
152
|
JAITHARI
|
MP-46-003-061-001/323-A
(PAGANA)
|
1746003061NRG24201120230468502
|
20/11/2023
|
Manisha
|
1746003061WL023232
|
Manisha
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
325568461
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68580
|
68580
|
|
|
|
|
|
|
|
|
153
|
JAITHARI
|
MP-46-003-030-001/251
(GODHAN)
|
1746003000NRG24201120230469502
|
20/11/2023
|
Prakash Kumar Mahra
|
1746003WL023284
|
Prakash Kumar Mahra
|
00462
|
UCBA0003095
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325568461
|
|
PrakashKumarMahra
|
UCO BANK(607066)
|
|
154
|
JAITHARI
|
MP-46-003-064-002/81
(PARASWAR)
|
1746003000NRG24201120230469451
|
20/11/2023
|
semiya
|
1746003WL023282
|
semiya
|
00462
|
UCBA0003095
|
3300
|
3300
|
Processed
|
01/01/2024
|
|
325568461
|
|
semiya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6002
|
6002
|
|
|
|
|
|
|
|
|
155
|
JAITHARI
|
MP-46-003-064-002/199
(PARASWAR)
|
1746003000NRG24201120230469446
|
20/11/2023
|
gynedra
|
1746003WL023282
|
gynedra
|
00468
|
UBIN0563781
|
3300
|
3300
|
Processed
|
01/01/2024
|
|
325568461
|
|
gynedra
|
UNION BANK OF INDIA(508500)
|
|
156
|
JAITHARI
|
MP-46-003-064-002/199
(PARASWAR)
|
1746003000NRG24201120230469447
|
20/11/2023
|
mira
|
1746003WL023282
|
mira
|
00468
|
UBIN0563781
|
3300
|
3300
|
Processed
|
01/01/2024
|
|
325568461
|
|
mira
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
157
|
JAITHARI
|
MP-46-003-013-002/12
(CHHATAPATPAR)
|
1746003000NRG24201120230470635
|
20/11/2023
|
tula singh
|
1746003WL023356
|
tula singh
|
00697
|
BKID0MG1502
|
400
|
400
|
Processed
|
01/01/2024
|
|
325568461
|
|
tulasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JAITHARI
|
MP-46-003-013-002/192
(CHHATAPATPAR)
|
1746003000NRG24201120230470638
|
20/11/2023
|
rohanni
|
1746003WL023356
|
rohanni
|
00697
|
BKID0MG1502
|
600
|
600
|
Processed
|
01/01/2024
|
|
325568461
|
|
rohanni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JAITHARI
|
MP-46-003-013-002/32
(CHHATAPATPAR)
|
1746003000NRG24201120230470639
|
20/11/2023
|
rammilan
|
1746003WL023356
|
rammilan
|
00697
|
BKID0MG1502
|
200
|
200
|
Processed
|
01/01/2024
|
|
325568461
|
|
rammilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JAITHARI
|
MP-46-003-013-002/65
(CHHATAPATPAR)
|
1746003000NRG24201120230470641
|
20/11/2023
|
kalawati
|
1746003WL023356
|
kalawati
|
00697
|
BKID0MG1502
|
600
|
600
|
Processed
|
01/01/2024
|
|
325568461
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
161
|
JAITHARI
|
MP-46-003-064-002/103
(PARASWAR)
|
1746003000NRG24201120230469441
|
20/11/2023
|
DASRU
|
1746003WL023282
|
DASRU
|
00697
|
BKID0MG1511
|
3300
|
3300
|
Processed
|
01/01/2024
|
|
325568461
|
|
DASRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JAITHARI
|
MP-46-003-064-002/120
(PARASWAR)
|
1746003000NRG24201120230469442
|
20/11/2023
|
chotelal
|
1746003WL023282
|
chotelal
|
00697
|
BKID0MG1511
|
3300
|
3300
|
Processed
|
01/01/2024
|
|
325568461
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JAITHARI
|
MP-46-003-064-002/166
(PARASWAR)
|
1746003000NRG24201120230469443
|
20/11/2023
|
sudama
|
1746003WL023282
|
sudama
|
00697
|
BKID0MG1511
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
325568461
|
|
sudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JAITHARI
|
MP-46-003-064-002/166
(PARASWAR)
|
1746003000NRG24201120230469444
|
20/11/2023
|
terasia
|
1746003WL023282
|
terasia
|
00697
|
BKID0MG1511
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
325568461
|
|
terasia
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JAITHARI
|
MP-46-003-064-002/166-A
(PARASWAR)
|
1746003000NRG24201120230469445
|
20/11/2023
|
guru prasad
|
1746003WL023282
|
guru prasad
|
00697
|
BKID0MG1511
|
3300
|
3300
|
Processed
|
01/01/2024
|
|
325568461
|
|
guruprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JAITHARI
|
MP-46-003-064-002/81
(PARASWAR)
|
1746003000NRG24201120230469450
|
20/11/2023
|
GOPAL
|
1746003WL023282
|
GOPAL
|
00697
|
BKID0MG1511
|
3300
|
3300
|
Processed
|
01/01/2024
|
|
325568461
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297349
|
297349
|
|
|
|
|
|
|
|