|
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-46-003-023-001/411-A
(DHIRAUL)
|
1746003023NRG25130420240005773
|
14/04/2024
|
SARASWATI SAHU
|
1746003023WL000350
|
SARASWATI SAHU
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
SARASWATISAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-023-001/279
(DHIRAUL)
|
1746003023NRG25130420240005761
|
14/04/2024
|
LAXMI
|
1746003023WL000350
|
LAXMI
|
00048
|
BKID0009416
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
3
|
JAITHARI
|
MP-46-003-023-002/113
(DHIRAUL)
|
1746003023NRG25130420240005790
|
14/04/2024
|
sanjay
|
1746003023WL000350
|
sanjay
|
00048
|
BKID0009416
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
4
|
JAITHARI
|
MP-46-003-023-002/60
(DHIRAUL)
|
1746003023NRG25130420240005807
|
14/04/2024
|
rambai
|
1746003023WL000350
|
rambai
|
00048
|
BKID0009416
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
rambai
|
BANK OF INDIA(508505)
|
|
5
|
JAITHARI
|
MP-46-003-023-002/60-B
(DHIRAUL)
|
1746003023NRG25130420240005808
|
14/04/2024
|
lalan
|
1746003023WL000350
|
lalan
|
00048
|
BKID0009416
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
lalan
|
BANK OF INDIA(508505)
|
|
6
|
JAITHARI
|
MP-46-003-023-002/60-B
(DHIRAUL)
|
1746003023NRG25130420240005809
|
14/04/2024
|
Rajvati singh
|
1746003023WL000350
|
Rajvati singh
|
00048
|
BKID0009416
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
Rajvatisingh
|
BANK OF INDIA(508505)
|
|
7
|
JAITHARI
|
MP-46-003-067-002/101
(PIPARIYA)
|
1746003067NRG25140420240006044
|
14/04/2024
|
lalman
|
1746003067WL000369
|
lalman
|
00048
|
BKID0009416
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519537011
|
|
lalman
|
BANK OF INDIA(508505)
|
|
8
|
JAITHARI
|
MP-46-003-067-002/107
(PIPARIYA)
|
1746003067NRG25140420240006046
|
14/04/2024
|
ramgopal
|
1746003067WL000369
|
ramgopal
|
00048
|
BKID0009416
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
519537011
|
|
ramgopal
|
INDIAN BANK(607105)
|
|
9
|
JAITHARI
|
MP-46-003-067-002/164
(PIPARIYA)
|
1746003067NRG25140420240006050
|
14/04/2024
|
ramkali
|
1746003067WL000369
|
ramkali
|
00048
|
BKID0009416
|
220
|
220
|
Processed
|
26/04/2024
|
|
519537011
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
JAITHARI
|
MP-46-003-067-002/23
(PIPARIYA)
|
1746003067NRG25140420240006055
|
14/04/2024
|
Anita
|
1746003067WL000369
|
Anita
|
00048
|
BKID0009416
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519537011
|
|
Anita
|
BANK OF INDIA(508505)
|
|
11
|
JAITHARI
|
MP-46-003-067-002/33
(PIPARIYA)
|
1746003067NRG25140420240006056
|
14/04/2024
|
sawitri
|
1746003067WL000369
|
sawitri
|
00048
|
BKID0009416
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
519537011
|
|
sawitri
|
BANK OF INDIA(508505)
|
|
12
|
JAITHARI
|
MP-46-003-067-002/54
(PIPARIYA)
|
1746003067NRG25140420240006059
|
14/04/2024
|
sampatiya
|
1746003067WL000369
|
sampatiya
|
00048
|
BKID0009416
|
460
|
460
|
Processed
|
26/04/2024
|
|
519537011
|
|
sampatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
JAITHARI
|
MP-46-003-067-002/66
(PIPARIYA)
|
1746003067NRG25140420240006060
|
14/04/2024
|
syamkali
|
1746003067WL000369
|
syamkali
|
00048
|
BKID0009416
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
519537011
|
|
syamkali
|
BANK OF INDIA(508505)
|
|
14
|
JAITHARI
|
MP-46-003-067-002/91
(PIPARIYA)
|
1746003067NRG25140420240006062
|
14/04/2024
|
bhagvandin
|
1746003067WL000369
|
bhagvandin
|
00048
|
BKID0009416
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
519537011
|
|
bhagvandin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAITHARI
|
MP-46-003-067-002/98
(PIPARIYA)
|
1746003067NRG25140420240006064
|
14/04/2024
|
satariya
|
1746003067WL000369
|
satariya
|
00048
|
BKID0009416
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
519537011
|
|
satariya
|
BANK OF INDIA(508505)
|
|
16
|
JAITHARI
|
MP-46-003-067-003/35
(PIPARIYA)
|
1746003067NRG25140420240006100
|
14/04/2024
|
tersu
|
1746003067WL000386
|
tersu
|
00048
|
BKID0009416
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519537011
|
|
tersu
|
BANK OF INDIA(508505)
|
|
17
|
JAITHARI
|
MP-46-003-067-003/35
(PIPARIYA)
|
1746003067NRG25140420240006101
|
14/04/2024
|
usha
|
1746003067WL000386
|
usha
|
00048
|
BKID0009416
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519537011
|
|
usha
|
BANK OF INDIA(508505)
|
|
18
|
JAITHARI
|
MP-46-003-067-003/50
(PIPARIYA)
|
1746003067NRG25140420240006092
|
14/04/2024
|
santosh
|
1746003067WL000385
|
santosh
|
00048
|
BKID0009416
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519537011
|
|
santosh
|
BANK OF INDIA(508505)
|
|
19
|
JAITHARI
|
MP-46-003-067-003/66-A
(PIPARIYA)
|
1746003067NRG25140420240006094
|
14/04/2024
|
Gulab
|
1746003067WL000385
|
Gulab
|
00048
|
BKID0009416
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519537011
|
|
Gulab
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
20
|
JAITHARI
|
MP-46-003-023-001/261-A
(DHIRAUL)
|
1746003023NRG25130420240005758
|
14/04/2024
|
ROSHNI SAHU
|
1746003023WL000350
|
ROSHNI SAHU
|
00078
|
CNRB0003728
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
ROSHNISAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAITHARI
|
MP-46-003-023-001/261-A
(DHIRAUL)
|
1746003023NRG25130420240005759
|
14/04/2024
|
ROSHNI SAHU
|
1746003023WL000350
|
ROSHNI SAHU
|
00078
|
CNRB0003728
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
ROSHNISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAITHARI
|
MP-46-003-023-001/349
(DHIRAUL)
|
1746003023NRG25130420240005765
|
14/04/2024
|
Jitendra kumar sahu
|
1746003023WL000350
|
Jitendra kumar sahu
|
00078
|
CNRB0003728
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
Jitendrakumarsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
JAITHARI
|
MP-46-003-023-001/349-B
(DHIRAUL)
|
1746003023NRG25130420240005767
|
14/04/2024
|
shivkumar sahu
|
1746003023WL000350
|
shivkumar sahu
|
00078
|
CNRB0003728
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
shivkumarsahu
|
CANARA BANK(508532)
|
|
24
|
JAITHARI
|
MP-46-003-023-001/509-B
(DHIRAUL)
|
1746003023NRG25130420240005781
|
14/04/2024
|
HARIOM SHARAN RAUTEL
|
1746003023WL000350
|
HARIOM SHARAN RAUTEL
|
00078
|
CNRB0003728
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
HARIOMSHARANRAUTEL
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAITHARI
|
MP-46-003-067-001/113
(PIPARIYA)
|
1746003067NRG25140420240006030
|
14/04/2024
|
parmlal
|
1746003067WL000367
|
parmlal
|
00078
|
CNRB0003728
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
519537011
|
|
parmlal
|
CANARA BANK(508532)
|
|
26
|
JAITHARI
|
MP-46-003-067-001/157
(PIPARIYA)
|
1746003067NRG25140420240006038
|
14/04/2024
|
bharat
|
1746003067WL000369
|
bharat
|
00078
|
CNRB0003728
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519537011
|
|
bharat
|
CANARA BANK(508532)
|
|
27
|
JAITHARI
|
MP-46-003-067-001/157
(PIPARIYA)
|
1746003067NRG25140420240006039
|
14/04/2024
|
nanki
|
1746003067WL000369
|
nanki
|
00078
|
CNRB0003728
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
519537011
|
|
nanki
|
CANARA BANK(508532)
|
|
28
|
JAITHARI
|
MP-46-003-067-002/135
(PIPARIYA)
|
1746003067NRG25140420240006049
|
14/04/2024
|
Anita
|
1746003067WL000369
|
Anita
|
00078
|
CNRB0003728
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519537011
|
|
Anita
|
CANARA BANK(508532)
|
|
29
|
JAITHARI
|
MP-46-003-067-003/32-A
(PIPARIYA)
|
1746003067NRG25140420240006091
|
14/04/2024
|
daduram
|
1746003067WL000385
|
daduram
|
00078
|
CNRB0003728
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519537011
|
|
daduram
|
CANARA BANK(508532)
|
|
30
|
JAITHARI
|
MP-46-003-067-003/66-A
(PIPARIYA)
|
1746003067NRG25140420240006095
|
14/04/2024
|
Duiji
|
1746003067WL000385
|
Duiji
|
00078
|
CNRB0003728
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519537011
|
|
Duiji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19574
|
19574
|
|
|
|
|
|
|
|
|
31
|
JAITHARI
|
MP-46-003-031-002/3-A
(GORSI)
|
1746003031NRG25140420240006251
|
14/04/2024
|
seeta
|
1746003031WL000395
|
seeta
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519537011
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAITHARI
|
MP-46-003-031-002/31
(GORSI)
|
1746003031NRG25140420240006252
|
14/04/2024
|
babi
|
1746003031WL000395
|
babi
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519537011
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAITHARI
|
MP-46-003-031-002/59
(GORSI)
|
1746003031NRG25140420240006255
|
14/04/2024
|
chiraunjiya
|
1746003031WL000395
|
chiraunjiya
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519537011
|
|
chiraunjiya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAITHARI
|
MP-46-003-031-002/59-A
(GORSI)
|
1746003031NRG25140420240006257
|
14/04/2024
|
radha
|
1746003031WL000395
|
radha
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519537011
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
35
|
JAITHARI
|
MP-46-003-023-002/86
(DHIRAUL)
|
1746003023NRG25130420240005814
|
14/04/2024
|
ANITA SINGH
|
1746003023WL000350
|
ANITA SINGH
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
ANITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
JAITHARI
|
MP-46-003-068-001/124
(PODI-1)
|
1746003068NRG25140420240006317
|
14/04/2024
|
RAMBATI GOND
|
1746003068WL000399
|
RAMBATI GOND
|
00089
|
CBIN0282147
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519537011
|
|
RAMBATIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAITHARI
|
MP-46-003-068-001/124-A
(PODI-1)
|
1746003068NRG25140420240006318
|
14/04/2024
|
sonu
|
1746003068WL000399
|
sonu
|
00089
|
CBIN0282147
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519537011
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAITHARI
|
MP-46-003-068-001/141
(PODI-1)
|
1746003068NRG25140420240006319
|
14/04/2024
|
mohan
|
1746003068WL000399
|
mohan
|
00089
|
CBIN0282147
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519537011
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAITHARI
|
MP-46-003-068-001/141
(PODI-1)
|
1746003068NRG25140420240006320
|
14/04/2024
|
SAMRATIYA
|
1746003068WL000399
|
SAMRATIYA
|
00089
|
CBIN0282147
|
1980
|
1980
|
Processed
|
26/04/2024
|
|
519537011
|
|
SAMRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAITHARI
|
MP-46-003-068-001/141-B
(PODI-1)
|
1746003068NRG25140420240006321
|
14/04/2024
|
endarpal
|
1746003068WL000399
|
endarpal
|
00089
|
CBIN0282147
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519537011
|
|
endarpal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAITHARI
|
MP-46-003-068-001/141-B
(PODI-1)
|
1746003068NRG25140420240006322
|
14/04/2024
|
nutan
|
1746003068WL000399
|
nutan
|
00089
|
CBIN0282147
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519537011
|
|
nutan
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAITHARI
|
MP-46-003-068-001/171-A
(PODI-1)
|
1746003068NRG25140420240006326
|
14/04/2024
|
Bhogvat singh
|
1746003068WL000399
|
Bhogvat singh
|
00089
|
CBIN0282147
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519537011
|
|
Bhogvatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAITHARI
|
MP-46-003-068-001/171-A
(PODI-1)
|
1746003068NRG25140420240006327
|
14/04/2024
|
dileep singh
|
1746003068WL000399
|
dileep singh
|
00089
|
CBIN0282147
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519537011
|
|
dileepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAITHARI
|
MP-46-003-068-001/210-B
(PODI-1)
|
1746003068NRG25140420240006328
|
14/04/2024
|
Chetan Singh Gond
|
1746003068WL000399
|
Chetan Singh Gond
|
00089
|
CBIN0282147
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519537011
|
|
ChetanSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAITHARI
|
MP-46-003-068-001/253
(PODI-1)
|
1746003068NRG25140420240006329
|
14/04/2024
|
Mithailal Bhaina
|
1746003068WL000399
|
Mithailal Bhaina
|
00089
|
CBIN0282147
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519537011
|
|
MithailalBhaina
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAITHARI
|
MP-46-003-068-001/264
(PODI-1)
|
1746003068NRG25140420240006331
|
14/04/2024
|
Chamana Bai
|
1746003068WL000399
|
Chamana Bai
|
00089
|
CBIN0282147
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519537011
|
|
ChamanaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAITHARI
|
MP-46-003-068-001/264-A
(PODI-1)
|
1746003068NRG25140420240006332
|
14/04/2024
|
kedar
|
1746003068WL000399
|
kedar
|
00089
|
CBIN0282147
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519537011
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAITHARI
|
MP-46-003-068-001/264-A
(PODI-1)
|
1746003068NRG25140420240006333
|
14/04/2024
|
NARVADYA
|
1746003068WL000399
|
NARVADYA
|
00089
|
CBIN0282147
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519537011
|
|
NARVADYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAITHARI
|
MP-46-003-068-001/264-B
(PODI-1)
|
1746003068NRG25140420240006335
|
14/04/2024
|
guddi bai
|
1746003068WL000399
|
guddi bai
|
00089
|
CBIN0282147
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519537011
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAITHARI
|
MP-46-003-068-001/272-A
(PODI-1)
|
1746003068NRG25140420240006336
|
14/04/2024
|
chaman
|
1746003068WL000399
|
chaman
|
00089
|
CBIN0282147
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519537011
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAITHARI
|
MP-46-003-068-001/282
(PODI-1)
|
1746003068NRG25140420240006338
|
14/04/2024
|
amar
|
1746003068WL000399
|
amar
|
00089
|
CBIN0282147
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519537011
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAITHARI
|
MP-46-003-068-001/282
(PODI-1)
|
1746003068NRG25140420240006339
|
14/04/2024
|
urmila
|
1746003068WL000399
|
urmila
|
00089
|
CBIN0282147
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519537011
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAITHARI
|
MP-46-003-068-001/288-A
(PODI-1)
|
1746003068NRG25140420240006340
|
14/04/2024
|
POSHN
|
1746003068WL000399
|
POSHN
|
00089
|
CBIN0282147
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519537011
|
|
POSHN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAITHARI
|
MP-46-003-068-001/335-B
(PODI-1)
|
1746003068NRG25140420240006341
|
14/04/2024
|
beshan singh
|
1746003068WL000399
|
beshan singh
|
00089
|
CBIN0282147
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519537011
|
|
beshansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAITHARI
|
MP-46-003-068-001/337-D
(PODI-1)
|
1746003068NRG25140420240006343
|
14/04/2024
|
Labiya bai
|
1746003068WL000399
|
Labiya bai
|
00089
|
CBIN0282147
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519537011
|
|
Labiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAITHARI
|
MP-46-003-068-001/57
(PODI-1)
|
1746003068NRG25140420240006346
|
14/04/2024
|
meera
|
1746003068WL000399
|
meera
|
00089
|
CBIN0282147
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519537011
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAITHARI
|
MP-46-003-068-001/57
(PODI-1)
|
1746003068NRG25140420240006345
|
14/04/2024
|
uday singh
|
1746003068WL000399
|
uday singh
|
00089
|
CBIN0282147
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519537011
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAITHARI
|
MP-46-003-068-001/78
(PODI-1)
|
1746003068NRG25140420240006347
|
14/04/2024
|
hetram
|
1746003068WL000399
|
hetram
|
00089
|
CBIN0282147
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519537011
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69740
|
69740
|
|
|
|
|
|
|
|
|
59
|
JAITHARI
|
MP-46-003-023-001/464-A
(DHIRAUL)
|
1746003023NRG25130420240005777
|
14/04/2024
|
SITES kUMAR PRAJAPATI
|
1746003023WL000350
|
SITES kUMAR PRAJAPATI
|
00089
|
CBIN0284695
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
SITESkUMARPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAITHARI
|
MP-46-003-068-001/157
(PODI-1)
|
1746003068NRG25140420240006325
|
14/04/2024
|
Ramesh Singh
|
1746003068WL000399
|
Ramesh Singh
|
00089
|
CBIN0284695
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519537011
|
|
RameshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4406
|
4406
|
|
|
|
|
|
|
|
|
61
|
JAITHARI
|
MP-46-003-023-001/378-A
(DHIRAUL)
|
1746003023NRG25130420240005770
|
14/04/2024
|
Ramprasad
|
1746003023WL000350
|
Ramprasad
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAITHARI
|
MP-46-003-067-001/198
(PIPARIYA)
|
1746003067NRG25140420240006041
|
14/04/2024
|
kalawati
|
1746003067WL000369
|
kalawati
|
00176
|
IDIB000A645
|
460
|
460
|
Processed
|
26/04/2024
|
|
519537011
|
|
kalawati
|
CANARA BANK(508532)
|
|
63
|
JAITHARI
|
MP-46-003-067-001/820
(PIPARIYA)
|
1746003067NRG25140420240006033
|
14/04/2024
|
Ramnarayan
|
1746003067WL000367
|
Ramnarayan
|
00176
|
IDIB000A645
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
519537011
|
|
Ramnarayan
|
INDIAN BANK(607105)
|
|
64
|
JAITHARI
|
MP-46-003-067-002/106-A
(PIPARIYA)
|
1746003067NRG25140420240006045
|
14/04/2024
|
Sunita
|
1746003067WL000369
|
Sunita
|
00176
|
IDIB000A645
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519537011
|
|
Sunita
|
INDIAN BANK(607105)
|
|
65
|
JAITHARI
|
MP-46-003-067-002/11-B
(PIPARIYA)
|
1746003067NRG25140420240006047
|
14/04/2024
|
urmila
|
1746003067WL000369
|
urmila
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519537011
|
|
urmila
|
INDIAN BANK(607105)
|
|
66
|
JAITHARI
|
MP-46-003-067-002/177
(PIPARIYA)
|
1746003067NRG25140420240006098
|
14/04/2024
|
rajani
|
1746003067WL000386
|
rajani
|
00176
|
IDIB000A645
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519537011
|
|
rajani
|
INDIAN BANK(607105)
|
|
67
|
JAITHARI
|
MP-46-003-067-002/177
(PIPARIYA)
|
1746003067NRG25140420240006097
|
14/04/2024
|
roopchand
|
1746003067WL000386
|
roopchand
|
00176
|
IDIB000A645
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519537011
|
|
roopchand
|
INDIAN BANK(607105)
|
|
68
|
JAITHARI
|
MP-46-003-067-002/207
(PIPARIYA)
|
1746003067NRG25140420240006053
|
14/04/2024
|
santosh
|
1746003067WL000369
|
santosh
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519537011
|
|
santosh
|
INDIAN BANK(607105)
|
|
69
|
JAITHARI
|
MP-46-003-067-002/825
(PIPARIYA)
|
1746003067NRG25140420240006061
|
14/04/2024
|
anita
|
1746003067WL000369
|
anita
|
00176
|
IDIB000A645
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
519537011
|
|
anita
|
INDIAN BANK(607105)
|
|
70
|
JAITHARI
|
MP-46-003-067-002/91
(PIPARIYA)
|
1746003067NRG25140420240006063
|
14/04/2024
|
madhu
|
1746003067WL000369
|
madhu
|
00176
|
IDIB000A645
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
519537011
|
|
madhu
|
INDIAN BANK(607105)
|
|
71
|
JAITHARI
|
MP-46-003-067-003/50
(PIPARIYA)
|
1746003067NRG25140420240006093
|
14/04/2024
|
premwati
|
1746003067WL000385
|
premwati
|
00176
|
IDIB000A645
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519537011
|
|
premwati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21282
|
21282
|
|
|
|
|
|
|
|
|
72
|
JAITHARI
|
MP-46-003-023-001/300
(DHIRAUL)
|
1746003023NRG25130420240005763
|
14/04/2024
|
Bhaiyalal kol
|
1746003023WL000350
|
Bhaiyalal kol
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
Bhaiyalalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JAITHARI
|
MP-46-003-023-001/363-A
(DHIRAUL)
|
1746003023NRG25130420240005769
|
14/04/2024
|
Anil Pal
|
1746003023WL000350
|
Anil Pal
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
AnilPal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JAITHARI
|
MP-46-003-023-001/745
(DHIRAUL)
|
1746003023NRG25130420240005785
|
14/04/2024
|
Rajni
|
1746003023WL000350
|
Rajni
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JAITHARI
|
MP-46-003-023-002/113
(DHIRAUL)
|
1746003023NRG25130420240005791
|
14/04/2024
|
Gaytri Singh Gond
|
1746003023WL000350
|
Gaytri Singh Gond
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
GaytriSinghGond
|
BANK OF INDIA(508505)
|
|
76
|
JAITHARI
|
MP-46-003-023-002/124
(DHIRAUL)
|
1746003023NRG25130420240005794
|
14/04/2024
|
Suneeta signh
|
1746003023WL000350
|
Suneeta signh
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
Suneetasignh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JAITHARI
|
MP-46-003-023-002/130
(DHIRAUL)
|
1746003023NRG25130420240005796
|
14/04/2024
|
Pappi devi
|
1746003023WL000350
|
Pappi devi
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
Pappidevi
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAITHARI
|
MP-46-003-023-002/130
(DHIRAUL)
|
1746003023NRG25130420240005795
|
14/04/2024
|
Samrath singh gond
|
1746003023WL000350
|
Samrath singh gond
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
Samrathsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAITHARI
|
MP-46-003-023-002/135
(DHIRAUL)
|
1746003023NRG25130420240005797
|
14/04/2024
|
Durgesh singh
|
1746003023WL000350
|
Durgesh singh
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
Durgeshsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAITHARI
|
MP-46-003-023-002/135
(DHIRAUL)
|
1746003023NRG25130420240005798
|
14/04/2024
|
mukesh singh gond
|
1746003023WL000350
|
mukesh singh gond
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
mukeshsinghgond
|
BANK OF INDIA(508505)
|
|
81
|
JAITHARI
|
MP-46-003-023-002/137
(DHIRAUL)
|
1746003023NRG25130420240005799
|
14/04/2024
|
MAMTA BAI
|
1746003023WL000350
|
MAMTA BAI
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JAITHARI
|
MP-46-003-023-002/144
(DHIRAUL)
|
1746003023NRG25130420240005800
|
14/04/2024
|
Sangita singh
|
1746003023WL000350
|
Sangita singh
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
Sangitasingh
|
BANK OF INDIA(508505)
|
|
83
|
JAITHARI
|
MP-46-003-023-002/24
(DHIRAUL)
|
1746003023NRG25130420240005801
|
14/04/2024
|
Anita raidas
|
1746003023WL000350
|
Anita raidas
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
Anitaraidas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
84
|
JAITHARI
|
MP-46-003-023-001/388-A
(DHIRAUL)
|
1746003023NRG25130420240005771
|
14/04/2024
|
RAMJI SAHU
|
1746003023WL000350
|
RAMJI SAHU
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
RAMJISAHU
|
ICICI BANK LTD(508534)
|
|
85
|
JAITHARI
|
MP-46-003-023-001/411-A
(DHIRAUL)
|
1746003023NRG25130420240005772
|
14/04/2024
|
SUDHEER SAHU
|
1746003023WL000350
|
SUDHEER SAHU
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
SUDHEERSAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAITHARI
|
MP-46-003-023-001/527-B
(DHIRAUL)
|
1746003023NRG25130420240005782
|
14/04/2024
|
SHIV NANDAN SINGH
|
1746003023WL000350
|
SHIV NANDAN SINGH
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
SHIVNANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAITHARI
|
MP-46-003-067-001/388
(PIPARIYA)
|
1746003067NRG25140420240006096
|
14/04/2024
|
ramkushal
|
1746003067WL000386
|
ramkushal
|
00415
|
SBIN0002821
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519537011
|
|
ramkushal
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAITHARI
|
MP-46-003-067-001/820
(PIPARIYA)
|
1746003067NRG25140420240006034
|
14/04/2024
|
Savita
|
1746003067WL000367
|
Savita
|
00415
|
SBIN0002821
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
519537011
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAITHARI
|
MP-46-003-067-002/135
(PIPARIYA)
|
1746003067NRG25140420240006048
|
14/04/2024
|
Ramprakash
|
1746003067WL000369
|
Ramprakash
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519537011
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
|
90
|
JAITHARI
|
MP-46-003-023-001/349
(DHIRAUL)
|
1746003023NRG25130420240005766
|
14/04/2024
|
CHANDANI SAHU
|
1746003023WL000350
|
CHANDANI SAHU
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
CHANDANISAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
JAITHARI
|
MP-46-003-067-001/434-A
(PIPARIYA)
|
1746003067NRG25140420240006032
|
14/04/2024
|
udaykant
|
1746003067WL000367
|
udaykant
|
00415
|
SBIN0003958
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
519537011
|
|
udaykant
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
92
|
JAITHARI
|
MP-46-003-023-001/173
(DHIRAUL)
|
1746003023NRG25130420240005754
|
14/04/2024
|
KAMALKAR SINGH
|
1746003023WL000350
|
KAMALKAR SINGH
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
KAMALKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAITHARI
|
MP-46-003-023-001/173
(DHIRAUL)
|
1746003023NRG25130420240005755
|
14/04/2024
|
MADHU SINGH
|
1746003023WL000350
|
MADHU SINGH
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
MADHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAITHARI
|
MP-46-003-023-001/204-A
(DHIRAUL)
|
1746003023NRG25130420240005757
|
14/04/2024
|
Kamalwati kol
|
1746003023WL000350
|
Kamalwati kol
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
Kamalwatikol
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAITHARI
|
MP-46-003-023-001/309
(DHIRAUL)
|
1746003023NRG25130420240005764
|
14/04/2024
|
NANBAI
|
1746003023WL000350
|
NANBAI
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAITHARI
|
MP-46-003-023-001/349-B
(DHIRAUL)
|
1746003023NRG25130420240005768
|
14/04/2024
|
Kavita sahu
|
1746003023WL000350
|
Kavita sahu
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
Kavitasahu
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAITHARI
|
MP-46-003-023-001/442
(DHIRAUL)
|
1746003023NRG25130420240005774
|
14/04/2024
|
Mohammed Hasim
|
1746003023WL000350
|
Mohammed Hasim
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
MohammedHasim
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAITHARI
|
MP-46-003-023-001/442
(DHIRAUL)
|
1746003023NRG25130420240005775
|
14/04/2024
|
Rapheekun
|
1746003023WL000350
|
Rapheekun
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
Rapheekun
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAITHARI
|
MP-46-003-023-001/496
(DHIRAUL)
|
1746003023NRG25130420240005779
|
14/04/2024
|
Giriraj bunkar
|
1746003023WL000350
|
Giriraj bunkar
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
Girirajbunkar
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAITHARI
|
MP-46-003-023-001/575-B
(DHIRAUL)
|
1746003023NRG25130420240005784
|
14/04/2024
|
Najrin Bano
|
1746003023WL000350
|
Najrin Bano
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
NajrinBano
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAITHARI
|
MP-46-003-023-001/810
(DHIRAUL)
|
1746003023NRG25130420240005787
|
14/04/2024
|
PUSPRAJ SINGH
|
1746003023WL000350
|
PUSPRAJ SINGH
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
PUSPRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAITHARI
|
MP-46-003-023-002/103
(DHIRAUL)
|
1746003023NRG25130420240005789
|
14/04/2024
|
PUSHPA bai
|
1746003023WL000350
|
PUSHPA bai
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
PUSHPAbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAITHARI
|
MP-46-003-023-002/116
(DHIRAUL)
|
1746003023NRG25130420240005793
|
14/04/2024
|
Laxmi bai
|
1746003023WL000350
|
Laxmi bai
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAITHARI
|
MP-46-003-023-002/30-A
(DHIRAUL)
|
1746003023NRG25130420240005802
|
14/04/2024
|
Annusingh
|
1746003023WL000350
|
Annusingh
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
Annusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
JAITHARI
|
MP-46-003-023-002/39-B
(DHIRAUL)
|
1746003023NRG25130420240005803
|
14/04/2024
|
galiya gond
|
1746003023WL000350
|
galiya gond
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
galiyagond
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAITHARI
|
MP-46-003-023-002/55
(DHIRAUL)
|
1746003023NRG25130420240005804
|
14/04/2024
|
Puja Singh
|
1746003023WL000350
|
Puja Singh
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
PujaSingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAITHARI
|
MP-46-003-023-002/56
(DHIRAUL)
|
1746003023NRG25130420240005805
|
14/04/2024
|
samwati
|
1746003023WL000350
|
samwati
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
samwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JAITHARI
|
MP-46-003-023-002/57
(DHIRAUL)
|
1746003023NRG25130420240005806
|
14/04/2024
|
gudiya
|
1746003023WL000350
|
gudiya
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAITHARI
|
MP-46-003-023-002/64
(DHIRAUL)
|
1746003023NRG25130420240005813
|
14/04/2024
|
geeta
|
1746003023WL000350
|
geeta
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAITHARI
|
MP-46-003-023-002/64
(DHIRAUL)
|
1746003023NRG25130420240005812
|
14/04/2024
|
pappu
|
1746003023WL000350
|
pappu
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
111
|
JAITHARI
|
MP-46-003-009-001/20-C
(BEED)
|
1746003000NRG25140420240005916
|
14/04/2024
|
DASODIYA BAI
|
1746003WL000358
|
DASODIYA BAI
|
00415
|
SBIN0006970
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537011
|
|
DASODIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
112
|
JAITHARI
|
MP-46-003-031-002/126
(GORSI)
|
1746003031NRG25140420240006248
|
14/04/2024
|
janki
|
1746003031WL000395
|
janki
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519537011
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
JAITHARI
|
MP-46-003-031-002/23
(GORSI)
|
1746003031NRG25140420240006249
|
14/04/2024
|
sudarshan
|
1746003031WL000395
|
sudarshan
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519537011
|
|
sudarshan
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAITHARI
|
MP-46-003-031-002/29-B
(GORSI)
|
1746003031NRG25140420240006250
|
14/04/2024
|
Asha
|
1746003031WL000395
|
Asha
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519537011
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAITHARI
|
MP-46-003-031-002/32
(GORSI)
|
1746003031NRG25140420240006253
|
14/04/2024
|
savitri
|
1746003031WL000395
|
savitri
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519537011
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAITHARI
|
MP-46-003-031-002/47-A
(GORSI)
|
1746003031NRG25140420240006254
|
14/04/2024
|
Phool kumari
|
1746003031WL000395
|
Phool kumari
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519537011
|
|
Phoolkumari
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAITHARI
|
MP-46-003-031-002/59-A
(GORSI)
|
1746003031NRG25140420240006256
|
14/04/2024
|
janklal
|
1746003031WL000395
|
janklal
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519537011
|
|
janklal
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAITHARI
|
MP-46-003-045-001/348
(KUKURGONDA)
|
1746003000NRG25140420240005907
|
14/04/2024
|
ganeshi
|
1746003WL000357
|
ganeshi
|
00415
|
SBIN0006970
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519537011
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAITHARI
|
MP-46-003-045-001/348
(KUKURGONDA)
|
1746003000NRG25140420240005908
|
14/04/2024
|
sukawariya
|
1746003WL000357
|
sukawariya
|
00415
|
SBIN0006970
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519537011
|
|
sukawariya
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAITHARI
|
MP-46-003-045-001/348-B
(KUKURGONDA)
|
1746003000NRG25140420240005909
|
14/04/2024
|
BEERAN SINGH
|
1746003WL000357
|
BEERAN SINGH
|
00415
|
SBIN0006970
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519537011
|
|
BEERANSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAITHARI
|
MP-46-003-045-001/348-B
(KUKURGONDA)
|
1746003000NRG25140420240005910
|
14/04/2024
|
SHUSEELA BAI
|
1746003WL000357
|
SHUSEELA BAI
|
00415
|
SBIN0006970
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519537011
|
|
SHUSEELABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAITHARI
|
MP-46-003-045-001/439-A
(KUKURGONDA)
|
1746003000NRG25140420240005911
|
14/04/2024
|
janak dulari
|
1746003WL000357
|
janak dulari
|
00415
|
SBIN0006970
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519537011
|
|
janakdulari
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAITHARI
|
MP-46-003-045-001/84-A
(KUKURGONDA)
|
1746003000NRG25140420240005914
|
14/04/2024
|
VEER SINGH
|
1746003WL000357
|
VEER SINGH
|
00415
|
SBIN0006970
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519537011
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAITHARI
|
MP-46-003-068-001/108-B
(PODI-1)
|
1746003068NRG25140420240006316
|
14/04/2024
|
shesmani chaudhri
|
1746003068WL000399
|
shesmani chaudhri
|
00415
|
SBIN0006970
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519537011
|
|
shesmanichaudhri
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAITHARI
|
MP-46-003-068-001/148
(PODI-1)
|
1746003068NRG25140420240006323
|
14/04/2024
|
man singh
|
1746003068WL000399
|
man singh
|
00415
|
SBIN0006970
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519537011
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAITHARI
|
MP-46-003-068-001/155-B
(PODI-1)
|
1746003068NRG25140420240006324
|
14/04/2024
|
Sumitra
|
1746003068WL000399
|
Sumitra
|
00415
|
SBIN0006970
|
2200
|
2200
|
Processed
|
26/04/2024
|
|
519537011
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAITHARI
|
MP-46-003-068-001/253
(PODI-1)
|
1746003068NRG25140420240006330
|
14/04/2024
|
Belpatiya
|
1746003068WL000399
|
Belpatiya
|
00415
|
SBIN0006970
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519537011
|
|
Belpatiya
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAITHARI
|
MP-46-003-068-001/264-B
(PODI-1)
|
1746003068NRG25140420240006334
|
14/04/2024
|
KUVER SINGH
|
1746003068WL000399
|
KUVER SINGH
|
00415
|
SBIN0006970
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519537011
|
|
KUVERSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAITHARI
|
MP-46-003-068-001/273
(PODI-1)
|
1746003068NRG25140420240006337
|
14/04/2024
|
KAOUSAL YADAV
|
1746003068WL000399
|
KAOUSAL YADAV
|
00415
|
SBIN0006970
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519537011
|
|
KAOUSALYADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAITHARI
|
MP-46-003-068-001/337-C
(PODI-1)
|
1746003068NRG25140420240006342
|
14/04/2024
|
Sundiy bai
|
1746003068WL000399
|
Sundiy bai
|
00415
|
SBIN0006970
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519537011
|
|
Sundiybai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAITHARI
|
MP-46-003-068-001/44
(PODI-1)
|
1746003068NRG25140420240006344
|
14/04/2024
|
rampal
|
1746003068WL000399
|
rampal
|
00415
|
SBIN0006970
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519537011
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48447
|
48447
|
|
|
|
|
|
|
|
|
132
|
JAITHARI
|
MP-46-003-023-001/442-B
(DHIRAUL)
|
1746003023NRG25130420240005776
|
14/04/2024
|
MD NAFEES MD NASEEM
|
1746003023WL000350
|
MD NAFEES MD NASEEM
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
MDNAFEESMDNASEEM
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAITHARI
|
MP-46-003-023-001/495-A
(DHIRAUL)
|
1746003023NRG25130420240005778
|
14/04/2024
|
ESHWAR DAS BUNKAR
|
1746003023WL000350
|
ESHWAR DAS BUNKAR
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
ESHWARDASBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
134
|
JAITHARI
|
MP-46-003-023-001/1-A
(DHIRAUL)
|
1746003023NRG25130420240005750
|
14/04/2024
|
MANU SAHIS
|
1746003023WL000350
|
MANU SAHIS
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
MANUSAHIS
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAITHARI
|
MP-46-003-023-001/1-B
(DHIRAUL)
|
1746003023NRG25130420240005751
|
14/04/2024
|
Shyamvati Sahis
|
1746003023WL000350
|
Shyamvati Sahis
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
ShyamvatiSahis
|
UNION BANK OF INDIA(508500)
|
|
136
|
JAITHARI
|
MP-46-003-023-001/107-A
(DHIRAUL)
|
1746003023NRG25130420240005753
|
14/04/2024
|
JITENDRA KUMAR PRAJAPATI
|
1746003023WL000350
|
JITENDRA KUMAR PRAJAPATI
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
JITENDRAKUMARPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAITHARI
|
MP-46-003-023-001/173-B
(DHIRAUL)
|
1746003023NRG25130420240005756
|
14/04/2024
|
PUSHKAR SINGH
|
1746003023WL000350
|
PUSHKAR SINGH
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
PUSHKARSINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAITHARI
|
MP-46-003-023-001/267-A
(DHIRAUL)
|
1746003023NRG25130420240005760
|
14/04/2024
|
HONHAR JAISWAL
|
1746003023WL000350
|
HONHAR JAISWAL
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
HONHARJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
139
|
JAITHARI
|
MP-46-003-023-001/499-A
(DHIRAUL)
|
1746003023NRG25130420240005780
|
14/04/2024
|
EKESHWAR PRAJAPATI
|
1746003023WL000350
|
EKESHWAR PRAJAPATI
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
EKESHWARPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
140
|
JAITHARI
|
MP-46-003-023-001/575-A
(DHIRAUL)
|
1746003023NRG25130420240005783
|
14/04/2024
|
MOVEENA
|
1746003023WL000350
|
MOVEENA
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
MOVEENA
|
UNION BANK OF INDIA(508500)
|
|
141
|
JAITHARI
|
MP-46-003-023-001/822
(DHIRAUL)
|
1746003023NRG25130420240005788
|
14/04/2024
|
RAMPRSAD
|
1746003023WL000350
|
RAMPRSAD
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
RAMPRSAD
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAITHARI
|
MP-46-003-023-002/63-B
(DHIRAUL)
|
1746003023NRG25130420240005811
|
14/04/2024
|
Yuvraj singh
|
1746003023WL000350
|
Yuvraj singh
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
Yuvrajsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
143
|
JAITHARI
|
MP-46-003-009-001/192
(BEED)
|
1746003000NRG25140420240005915
|
14/04/2024
|
ray singh
|
1746003WL000358
|
ray singh
|
00697
|
BKID0MG1502
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537011
|
|
raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JAITHARI
|
MP-46-003-009-001/245
(BEED)
|
1746003000NRG25140420240005917
|
14/04/2024
|
heera singh
|
1746003WL000358
|
heera singh
|
00697
|
BKID0MG1502
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537011
|
|
heerasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JAITHARI
|
MP-46-003-009-001/3547
(BEED)
|
1746003000NRG25140420240005918
|
14/04/2024
|
pitambar singh
|
1746003WL000358
|
pitambar singh
|
00697
|
BKID0MG1502
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537011
|
|
pitambarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JAITHARI
|
MP-46-003-009-001/93
(BEED)
|
1746003000NRG25140420240005919
|
14/04/2024
|
bharat singh
|
1746003WL000358
|
bharat singh
|
00697
|
BKID0MG1502
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537011
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JAITHARI
|
MP-46-003-045-001/592-A
(KUKURGONDA)
|
1746003000NRG25140420240005912
|
14/04/2024
|
sarswati
|
1746003WL000357
|
sarswati
|
00697
|
BKID0MG1502
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519537011
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAITHARI
|
MP-46-003-045-001/651-A
(KUKURGONDA)
|
1746003000NRG25140420240005913
|
14/04/2024
|
kamalwati
|
1746003WL000357
|
kamalwati
|
00697
|
BKID0MG1502
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519537011
|
|
kamalwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10164
|
10164
|
|
|
|
|
|
|
|
|
149
|
JAITHARI
|
MP-46-003-023-001/101
(DHIRAUL)
|
1746003023NRG25130420240005752
|
14/04/2024
|
Puran
|
1746003023WL000350
|
Puran
|
00697
|
BKID0MG1509
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
Puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JAITHARI
|
MP-46-003-023-001/789-A
(DHIRAUL)
|
1746003023NRG25130420240005786
|
14/04/2024
|
RANJANA PANDEY
|
1746003023WL000350
|
RANJANA PANDEY
|
00697
|
BKID0MG1509
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
RANJANAPANDEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
JAITHARI
|
MP-46-003-023-002/116
(DHIRAUL)
|
1746003023NRG25130420240005792
|
14/04/2024
|
VIJAY SINGH
|
1746003023WL000350
|
VIJAY SINGH
|
00697
|
BKID0MG1509
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
VIJAYSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
152
|
JAITHARI
|
MP-46-003-023-002/61
(DHIRAUL)
|
1746003023NRG25130420240005810
|
14/04/2024
|
basnti
|
1746003023WL000350
|
basnti
|
00697
|
BKID0MG1509
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
basnti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
153
|
JAITHARI
|
MP-46-003-067-001/155
(PIPARIYA)
|
1746003067NRG25140420240006037
|
14/04/2024
|
bela bai
|
1746003067WL000369
|
bela bai
|
00697
|
BKID0MG1511
|
920
|
920
|
Processed
|
26/04/2024
|
|
519537011
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JAITHARI
|
MP-46-003-067-001/174
(PIPARIYA)
|
1746003067NRG25140420240006040
|
14/04/2024
|
rambai
|
1746003067WL000369
|
rambai
|
00697
|
BKID0MG1511
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519537011
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JAITHARI
|
MP-46-003-067-001/235-A
(PIPARIYA)
|
1746003067NRG25140420240006043
|
14/04/2024
|
amanrika
|
1746003067WL000369
|
amanrika
|
00697
|
BKID0MG1511
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519537011
|
|
amanrika
|
INDIAN BANK(607105)
|
|
156
|
JAITHARI
|
MP-46-003-067-002/16
(PIPARIYA)
|
1746003067NRG25140420240006090
|
14/04/2024
|
samhroo
|
1746003067WL000385
|
samhroo
|
00697
|
BKID0MG1511
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519537011
|
|
samhroo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JAITHARI
|
MP-46-003-067-002/19
(PIPARIYA)
|
1746003067NRG25140420240006051
|
14/04/2024
|
bhimsen
|
1746003067WL000369
|
bhimsen
|
00697
|
BKID0MG1511
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519537011
|
|
bhimsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JAITHARI
|
MP-46-003-067-002/19
(PIPARIYA)
|
1746003067NRG25140420240006052
|
14/04/2024
|
milabzi
|
1746003067WL000369
|
milabzi
|
00697
|
BKID0MG1511
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519537011
|
|
milabzi
|
INDIAN BANK(607105)
|
|
159
|
JAITHARI
|
MP-46-003-067-002/49
(PIPARIYA)
|
1746003067NRG25140420240006057
|
14/04/2024
|
shakuntla
|
1746003067WL000369
|
shakuntla
|
00697
|
BKID0MG1511
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
519537011
|
|
shakuntla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JAITHARI
|
MP-46-003-067-002/5
(PIPARIYA)
|
1746003067NRG25140420240006099
|
14/04/2024
|
thirogiya
|
1746003067WL000386
|
thirogiya
|
00697
|
BKID0MG1511
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519537011
|
|
thirogiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JAITHARI
|
MP-46-003-067-002/50
(PIPARIYA)
|
1746003067NRG25140420240006058
|
14/04/2024
|
prabhi
|
1746003067WL000369
|
prabhi
|
00697
|
BKID0MG1511
|
920
|
920
|
Processed
|
26/04/2024
|
|
519537011
|
|
prabhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15424
|
15424
|
|
|
|
|
|
|
|
|
162
|
JAITHARI
|
MP-46-003-023-001/300
(DHIRAUL)
|
1746003023NRG25130420240005762
|
14/04/2024
|
Ramdeeen
|
1746003023WL000350
|
Ramdeeen
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537011
|
|
Ramdeeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JAITHARI
|
MP-46-003-067-001/113
(PIPARIYA)
|
1746003067NRG25140420240006031
|
14/04/2024
|
meena
|
1746003067WL000367
|
meena
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
519537011
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JAITHARI
|
MP-46-003-067-001/235
(PIPARIYA)
|
1746003067NRG25140420240006042
|
14/04/2024
|
dukhni
|
1746003067WL000369
|
dukhni
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519537011
|
|
dukhni
|
CANARA BANK(508532)
|
|
165
|
JAITHARI
|
MP-46-003-067-002/23
(PIPARIYA)
|
1746003067NRG25140420240006054
|
14/04/2024
|
bhagvat
|
1746003067WL000369
|
bhagvat
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519537011
|
|
bhagvat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5406
|
5406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308265
|
308265
|
|
|
|
|
|
|
|