|
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-46-003-023-001/197-B
(DHIRAUL)
|
1746003023NRG25090520240049211
|
09/05/2024
|
jagesh
|
1746003023WL003514
|
jagesh
|
00048
|
BKID0009416
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
jagesh
|
BANK OF INDIA(508505)
|
|
2
|
JAITHARI
|
MP-46-003-023-001/279
(DHIRAUL)
|
1746003023NRG25090520240049222
|
09/05/2024
|
LAXMI
|
1746003023WL003514
|
LAXMI
|
00048
|
BKID0009416
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
3
|
JAITHARI
|
MP-46-003-023-001/319
(DHIRAUL)
|
1746003023NRG25090520240049226
|
09/05/2024
|
Mahendra kumar
|
1746003023WL003514
|
Mahendra kumar
|
00048
|
BKID0009416
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
Mahendrakumar
|
BANK OF INDIA(508505)
|
|
4
|
JAITHARI
|
MP-46-003-023-001/436-A
(DHIRAUL)
|
1746003023NRG25090520240049237
|
09/05/2024
|
Sukeshar
|
1746003023WL003514
|
Sukeshar
|
00048
|
BKID0009416
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
Sukeshar
|
BANK OF INDIA(508505)
|
|
5
|
JAITHARI
|
MP-46-003-023-002/113
(DHIRAUL)
|
1746003023NRG25090520240049263
|
09/05/2024
|
sanjay
|
1746003023WL003514
|
sanjay
|
00048
|
BKID0009416
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
6
|
JAITHARI
|
MP-46-003-023-002/60
(DHIRAUL)
|
1746003023NRG25090520240049270
|
09/05/2024
|
rambai
|
1746003023WL003514
|
rambai
|
00048
|
BKID0009416
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
rambai
|
BANK OF INDIA(508505)
|
|
7
|
JAITHARI
|
MP-46-003-023-002/60-B
(DHIRAUL)
|
1746003023NRG25090520240049271
|
09/05/2024
|
lalan
|
1746003023WL003514
|
lalan
|
00048
|
BKID0009416
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
lalan
|
BANK OF INDIA(508505)
|
|
8
|
JAITHARI
|
MP-46-003-023-002/60-B
(DHIRAUL)
|
1746003023NRG25090520240049272
|
09/05/2024
|
Rajvati singh
|
1746003023WL003514
|
Rajvati singh
|
00048
|
BKID0009416
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
Rajvatisingh
|
BANK OF INDIA(508505)
|
|
9
|
JAITHARI
|
MP-46-003-055-001/169
(MOHARI)
|
1746003055NRG25090520240048908
|
09/05/2024
|
Gulabiya singh gond
|
1746003055WL003503
|
Gulabiya singh gond
|
00048
|
BKID0009416
|
960
|
960
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
JAITHARI
|
MP-46-003-055-001/45-A
(MOHARI)
|
1746003055NRG25090520240048915
|
09/05/2024
|
Chameli
|
1746003055WL003503
|
Chameli
|
00048
|
BKID0009416
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818766415
|
|
Chameli
|
BANK OF INDIA(508505)
|
|
11
|
JAITHARI
|
MP-46-003-055-001/624
(MOHARI)
|
1746003055NRG25090520240048920
|
09/05/2024
|
meena
|
1746003055WL003503
|
meena
|
00048
|
BKID0009416
|
480
|
480
|
Processed
|
15/05/2024
|
|
818766415
|
|
meena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
12
|
JAITHARI
|
MP-46-003-023-001/261-A
(DHIRAUL)
|
1746003023NRG25090520240049216
|
09/05/2024
|
ROSHNI SAHU
|
1746003023WL003514
|
ROSHNI SAHU
|
00078
|
CNRB0003728
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
ROSHNISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAITHARI
|
MP-46-003-023-001/261-A
(DHIRAUL)
|
1746003023NRG25090520240049215
|
09/05/2024
|
ROSHNI SAHU
|
1746003023WL003514
|
ROSHNI SAHU
|
00078
|
CNRB0003728
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
ROSHNISAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAITHARI
|
MP-46-003-023-001/349
(DHIRAUL)
|
1746003023NRG25090520240049227
|
09/05/2024
|
Jitendra kumar sahu
|
1746003023WL003514
|
Jitendra kumar sahu
|
00078
|
CNRB0003728
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
Jitendrakumarsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JAITHARI
|
MP-46-003-023-001/349-B
(DHIRAUL)
|
1746003023NRG25090520240049229
|
09/05/2024
|
shivkumar sahu
|
1746003023WL003514
|
shivkumar sahu
|
00078
|
CNRB0003728
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
shivkumarsahu
|
CANARA BANK(508532)
|
|
16
|
JAITHARI
|
MP-46-003-023-001/824
(DHIRAUL)
|
1746003023NRG25090520240049261
|
09/05/2024
|
RAJU PATEL
|
1746003023WL003514
|
RAJU PATEL
|
00078
|
CNRB0003728
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
RAJUPATEL
|
CANARA BANK(508532)
|
|
17
|
JAITHARI
|
MP-46-003-025-001/90
(DUDHMANIYA)
|
1746003025NRG25090520240049189
|
09/05/2024
|
rajjan singh
|
1746003025WL003512
|
rajjan singh
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818766415
|
|
rajjansingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8900
|
8900
|
|
|
|
|
|
|
|
|
18
|
JAITHARI
|
MP-46-003-025-001/101
(DUDHMANIYA)
|
1746003025NRG25090520240049173
|
09/05/2024
|
Tulsi
|
1746003025WL003512
|
Tulsi
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818766415
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAITHARI
|
MP-46-003-025-001/105-A
(DUDHMANIYA)
|
1746003025NRG25090520240049175
|
09/05/2024
|
thakur singh
|
1746003025WL003512
|
thakur singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818766415
|
|
thakursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAITHARI
|
MP-46-003-025-001/134
(DUDHMANIYA)
|
1746003025NRG25090520240049180
|
09/05/2024
|
Maya
|
1746003025WL003512
|
Maya
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818766415
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAITHARI
|
MP-46-003-025-001/33-A
(DUDHMANIYA)
|
1746003025NRG25090520240049183
|
09/05/2024
|
saroj singh
|
1746003025WL003512
|
saroj singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818766415
|
|
sarojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAITHARI
|
MP-46-003-025-001/74
(DUDHMANIYA)
|
1746003025NRG25090520240049187
|
09/05/2024
|
BABBU
|
1746003025WL003512
|
BABBU
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818766415
|
|
BABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAITHARI
|
MP-46-003-025-001/74
(DUDHMANIYA)
|
1746003025NRG25090520240049188
|
09/05/2024
|
bela bai
|
1746003025WL003512
|
bela bai
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
15/05/2024
|
|
818766415
|
|
belabai
|
INDIAN BANK(607105)
|
|
24
|
JAITHARI
|
MP-46-003-055-001/142
(MOHARI)
|
1746003055NRG25090520240048903
|
09/05/2024
|
Rahul singh gond
|
1746003055WL003503
|
Rahul singh gond
|
00089
|
CBIN0281188
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818766415
|
|
Rahulsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAITHARI
|
MP-46-003-061-001/111
(PAGANA)
|
1746003061NRG25090520240048887
|
09/05/2024
|
gangi bai
|
1746003061WL003501
|
gangi bai
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
gangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARI
|
MP-46-003-061-001/195
(PAGANA)
|
1746003061NRG25090520240048890
|
09/05/2024
|
bel patiya
|
1746003061WL003501
|
bel patiya
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
belpatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-061-001/195
(PAGANA)
|
1746003061NRG25090520240048889
|
09/05/2024
|
pati
|
1746003061WL003501
|
pati
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
pati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAITHARI
|
MP-46-003-061-001/198
(PAGANA)
|
1746003061NRG25090520240048891
|
09/05/2024
|
sudama singh
|
1746003061WL003501
|
sudama singh
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
sudamasingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAITHARI
|
MP-46-003-061-001/269
(PAGANA)
|
1746003061NRG25090520240048894
|
09/05/2024
|
Kunta Bai
|
1746003061WL003501
|
Kunta Bai
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
KuntaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAITHARI
|
MP-46-003-061-001/427
(PAGANA)
|
1746003061NRG25090520240048955
|
09/05/2024
|
Sukalu bhaina
|
1746003061WL003506
|
Sukalu bhaina
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
Sukalubhaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JAITHARI
|
MP-46-003-061-001/432-B
(PAGANA)
|
1746003061NRG25090520240048956
|
09/05/2024
|
Amit Singh
|
1746003061WL003506
|
Amit Singh
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
AmitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JAITHARI
|
MP-46-003-061-001/67
(PAGANA)
|
1746003061NRG25090520240048961
|
09/05/2024
|
man singh
|
1746003061WL003506
|
man singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818766415
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAITHARI
|
MP-46-003-061-001/87
(PAGANA)
|
1746003061NRG25090520240048927
|
09/05/2024
|
CHUNIBAI
|
1746003061WL003504
|
CHUNIBAI
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818766415
|
|
CHUNIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JAITHARI
|
MP-46-003-061-001/87
(PAGANA)
|
1746003061NRG25090520240048926
|
09/05/2024
|
ramsingh
|
1746003061WL003504
|
ramsingh
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818766415
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAITHARI
|
MP-46-003-061-001/89
(PAGANA)
|
1746003061NRG25090520240048896
|
09/05/2024
|
banjariha
|
1746003061WL003501
|
banjariha
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
banjariha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
36
|
JAITHARI
|
MP-46-003-023-001/825
(DHIRAUL)
|
1746003023NRG25090520240049262
|
09/05/2024
|
MASTRAM PATEL
|
1746003023WL003514
|
MASTRAM PATEL
|
00152
|
HDFC0004135
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
MASTRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
37
|
JAITHARI
|
MP-46-003-023-001/378-A
(DHIRAUL)
|
1746003023NRG25090520240049232
|
09/05/2024
|
Ramprasad
|
1746003023WL003514
|
Ramprasad
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAITHARI
|
MP-46-003-061-001/116-B
(PAGANA)
|
1746003061NRG25090520240048897
|
09/05/2024
|
Deena
|
1746003061WL003502
|
Deena
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
Deena
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JAITHARI
|
MP-46-003-061-001/116-D
(PAGANA)
|
1746003061NRG25090520240048898
|
09/05/2024
|
Komal
|
1746003061WL003502
|
Komal
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
Komal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
JAITHARI
|
MP-46-003-061-001/123-D
(PAGANA)
|
1746003061NRG25090520240048888
|
09/05/2024
|
Asha
|
1746003061WL003501
|
Asha
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
Asha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
JAITHARI
|
MP-46-003-061-001/269
(PAGANA)
|
1746003061NRG25090520240048893
|
09/05/2024
|
Brijlal Singh
|
1746003061WL003501
|
Brijlal Singh
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
BrijlalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAITHARI
|
MP-46-003-061-001/383-B
(PAGANA)
|
1746003061NRG25090520240048952
|
09/05/2024
|
ROHIT SINGH
|
1746003061WL003506
|
ROHIT SINGH
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
ROHITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JAITHARI
|
MP-46-003-061-001/43
(PAGANA)
|
1746003061NRG25090520240048925
|
09/05/2024
|
BUDDHU SINGH
|
1746003061WL003504
|
BUDDHU SINGH
|
00176
|
IDIB000A645
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818766415
|
|
BUDDHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JAITHARI
|
MP-46-003-061-001/87-B
(PAGANA)
|
1746003061NRG25090520240048928
|
09/05/2024
|
lokdeen singh
|
1746003061WL003504
|
lokdeen singh
|
00176
|
IDIB000A645
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818766415
|
|
lokdeensingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
45
|
JAITHARI
|
MP-46-003-023-001/300
(DHIRAUL)
|
1746003023NRG25090520240049224
|
09/05/2024
|
Bhaiyalal kol
|
1746003023WL003514
|
Bhaiyalal kol
|
00354
|
PUNB0624000
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
Bhaiyalalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAITHARI
|
MP-46-003-023-001/467-B
(DHIRAUL)
|
1746003023NRG25090520240049241
|
09/05/2024
|
ANAND KUMAR PATEL
|
1746003023WL003514
|
ANAND KUMAR PATEL
|
00354
|
PUNB0624000
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
ANANDKUMARPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JAITHARI
|
MP-46-003-023-001/519-B
(DHIRAUL)
|
1746003023NRG25090520240049242
|
09/05/2024
|
Nameram Kori
|
1746003023WL003514
|
Nameram Kori
|
00354
|
PUNB0624000
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
NameramKori
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAITHARI
|
MP-46-003-023-001/722
(DHIRAUL)
|
1746003023NRG25090520240049250
|
09/05/2024
|
Deepnarayan kol
|
1746003023WL003514
|
Deepnarayan kol
|
00354
|
PUNB0624000
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
Deepnarayankol
|
BANK OF INDIA(508505)
|
|
49
|
JAITHARI
|
MP-46-003-023-001/722
(DHIRAUL)
|
1746003023NRG25090520240049251
|
09/05/2024
|
sona kol
|
1746003023WL003514
|
sona kol
|
00354
|
PUNB0624000
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
sonakol
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAITHARI
|
MP-46-003-023-001/745
(DHIRAUL)
|
1746003023NRG25090520240049252
|
09/05/2024
|
Rajni
|
1746003023WL003514
|
Rajni
|
00354
|
PUNB0624000
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAITHARI
|
MP-46-003-023-002/113
(DHIRAUL)
|
1746003023NRG25090520240049264
|
09/05/2024
|
Gaytri Singh Gond
|
1746003023WL003514
|
Gaytri Singh Gond
|
00354
|
PUNB0624000
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
GaytriSinghGond
|
BANK OF INDIA(508505)
|
|
52
|
JAITHARI
|
MP-46-003-023-002/135
(DHIRAUL)
|
1746003023NRG25090520240049267
|
09/05/2024
|
Durgesh singh
|
1746003023WL003514
|
Durgesh singh
|
00354
|
PUNB0624000
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
Durgeshsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAITHARI
|
MP-46-003-023-002/135
(DHIRAUL)
|
1746003023NRG25090520240049268
|
09/05/2024
|
mukesh singh gond
|
1746003023WL003514
|
mukesh singh gond
|
00354
|
PUNB0624000
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
mukeshsinghgond
|
BANK OF INDIA(508505)
|
|
54
|
JAITHARI
|
MP-46-003-023-002/24
(DHIRAUL)
|
1746003023NRG25090520240049269
|
09/05/2024
|
Anita raidas
|
1746003023WL003514
|
Anita raidas
|
00354
|
PUNB0624000
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
Anitaraidas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
55
|
JAITHARI
|
MP-46-003-023-001/378
(DHIRAUL)
|
1746003023NRG25090520240049231
|
09/05/2024
|
Kanhaiyalal
|
1746003023WL003514
|
Kanhaiyalal
|
00415
|
SBIN0001428
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
Kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
56
|
JAITHARI
|
MP-46-003-023-001/388-A
(DHIRAUL)
|
1746003023NRG25090520240049234
|
09/05/2024
|
RAMJI SAHU
|
1746003023WL003514
|
RAMJI SAHU
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
RAMJISAHU
|
ICICI BANK LTD(508534)
|
|
57
|
JAITHARI
|
MP-46-003-023-001/436-B
(DHIRAUL)
|
1746003023NRG25090520240049238
|
09/05/2024
|
MOORAT RAM PATEL
|
1746003023WL003514
|
MOORAT RAM PATEL
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
MOORATRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAITHARI
|
MP-46-003-025-001/101
(DUDHMANIYA)
|
1746003025NRG25090520240049174
|
09/05/2024
|
shymvati
|
1746003025WL003512
|
shymvati
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818766415
|
|
shymvati
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAITHARI
|
MP-46-003-025-001/55-A
(DUDHMANIYA)
|
1746003025NRG25090520240049186
|
09/05/2024
|
nan bai
|
1746003025WL003512
|
nan bai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818766415
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAITHARI
|
MP-46-003-027-001/46-B
(FUNGA)
|
1746003027NRG25090520240048884
|
09/05/2024
|
Sandeep sahu
|
1746003027WL003500
|
Sandeep sahu
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818766415
|
|
Sandeepsahu
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAITHARI
|
MP-46-003-055-001/101
(MOHARI)
|
1746003055NRG25090520240048899
|
09/05/2024
|
VIMLA BAI
|
1746003055WL003503
|
VIMLA BAI
|
00415
|
SBIN0002821
|
480
|
480
|
Processed
|
15/05/2024
|
|
818766415
|
|
VIMLABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
JAITHARI
|
MP-46-003-055-001/111
(MOHARI)
|
1746003055NRG25090520240048900
|
09/05/2024
|
Bela bai
|
1746003055WL003503
|
Bela bai
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818766415
|
|
Belabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAITHARI
|
MP-46-003-055-001/117
(MOHARI)
|
1746003055NRG25090520240048901
|
09/05/2024
|
geeta
|
1746003055WL003503
|
geeta
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818766415
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAITHARI
|
MP-46-003-055-001/132
(MOHARI)
|
1746003055NRG25090520240048902
|
09/05/2024
|
Matiya bai
|
1746003055WL003503
|
Matiya bai
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818766415
|
|
Matiyabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAITHARI
|
MP-46-003-055-001/151
(MOHARI)
|
1746003055NRG25090520240048905
|
09/05/2024
|
Durgesh Raidas
|
1746003055WL003503
|
Durgesh Raidas
|
00415
|
SBIN0002821
|
240
|
240
|
Processed
|
15/05/2024
|
|
818766415
|
|
DurgeshRaidas
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAITHARI
|
MP-46-003-055-001/168
(MOHARI)
|
1746003055NRG25090520240048906
|
09/05/2024
|
Geeta bai
|
1746003055WL003503
|
Geeta bai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818766415
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAITHARI
|
MP-46-003-055-001/168-A
(MOHARI)
|
1746003055NRG25090520240048907
|
09/05/2024
|
kiran
|
1746003055WL003503
|
kiran
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818766415
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAITHARI
|
MP-46-003-055-001/179
(MOHARI)
|
1746003055NRG25090520240048909
|
09/05/2024
|
bhinsariya
|
1746003055WL003503
|
bhinsariya
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818766415
|
|
bhinsariya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAITHARI
|
MP-46-003-055-001/208
(MOHARI)
|
1746003055NRG25090520240048910
|
09/05/2024
|
meena bai
|
1746003055WL003503
|
meena bai
|
00415
|
SBIN0002821
|
720
|
720
|
Processed
|
15/05/2024
|
|
818766415
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAITHARI
|
MP-46-003-055-001/364-A
(MOHARI)
|
1746003055NRG25090520240048911
|
09/05/2024
|
Sarita singh
|
1746003055WL003503
|
Sarita singh
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818766415
|
|
Saritasingh
|
BANK OF INDIA(508505)
|
|
71
|
JAITHARI
|
MP-46-003-055-001/40
(MOHARI)
|
1746003055NRG25090520240048912
|
09/05/2024
|
etvariya baiga
|
1746003055WL003503
|
etvariya baiga
|
00415
|
SBIN0002821
|
960
|
960
|
Processed
|
15/05/2024
|
|
818766415
|
|
etvariyabaiga
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAITHARI
|
MP-46-003-055-001/53
(MOHARI)
|
1746003055NRG25090520240048916
|
09/05/2024
|
laxman prajapati
|
1746003055WL003503
|
laxman prajapati
|
00415
|
SBIN0002821
|
480
|
480
|
Processed
|
15/05/2024
|
|
818766415
|
|
laxmanprajapati
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAITHARI
|
MP-46-003-055-001/59
(MOHARI)
|
1746003055NRG25090520240048917
|
09/05/2024
|
yamkali bai
|
1746003055WL003503
|
yamkali bai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818766415
|
|
yamkalibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAITHARI
|
MP-46-003-055-001/605
(MOHARI)
|
1746003055NRG25090520240048918
|
09/05/2024
|
hanshan
|
1746003055WL003503
|
hanshan
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818766415
|
|
hanshan
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAITHARI
|
MP-46-003-055-001/605
(MOHARI)
|
1746003055NRG25090520240048919
|
09/05/2024
|
Lilavati
|
1746003055WL003503
|
Lilavati
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818766415
|
|
Lilavati
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAITHARI
|
MP-46-003-055-001/7-A
(MOHARI)
|
1746003055NRG25090520240048921
|
09/05/2024
|
Ramu
|
1746003055WL003503
|
Ramu
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818766415
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAITHARI
|
MP-46-003-055-001/701
(MOHARI)
|
1746003055NRG25090520240048922
|
09/05/2024
|
Subhadra
|
1746003055WL003503
|
Subhadra
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818766415
|
|
Subhadra
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAITHARI
|
MP-46-003-055-001/90
(MOHARI)
|
1746003055NRG25090520240048923
|
09/05/2024
|
sundariya chaudhari
|
1746003055WL003503
|
sundariya chaudhari
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818766415
|
|
sundariyachaudhari
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAITHARI
|
MP-46-003-055-001/994
(MOHARI)
|
1746003055NRG25090520240048924
|
09/05/2024
|
urmila
|
1746003055WL003503
|
urmila
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818766415
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28320
|
28320
|
|
|
|
|
|
|
|
|
80
|
JAITHARI
|
MP-46-003-023-001/349
(DHIRAUL)
|
1746003023NRG25090520240049228
|
09/05/2024
|
CHANDANI SAHU
|
1746003023WL003514
|
CHANDANI SAHU
|
00415
|
SBIN0002869
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
CHANDANISAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAITHARI
|
MP-46-003-023-001/536-B
(DHIRAUL)
|
1746003023NRG25090520240049243
|
09/05/2024
|
KAJAL RAJAK
|
1746003023WL003514
|
KAJAL RAJAK
|
00415
|
SBIN0002869
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
KAJALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
82
|
JAITHARI
|
MP-46-003-023-001/110-A
(DHIRAUL)
|
1746003023NRG25090520240049207
|
09/05/2024
|
SHEETU JAISWAL
|
1746003023WL003514
|
SHEETU JAISWAL
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
SHEETUJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAITHARI
|
MP-46-003-023-001/173
(DHIRAUL)
|
1746003023NRG25090520240049208
|
09/05/2024
|
KAMALKAR SINGH
|
1746003023WL003514
|
KAMALKAR SINGH
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
KAMALKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAITHARI
|
MP-46-003-023-001/173
(DHIRAUL)
|
1746003023NRG25090520240049209
|
09/05/2024
|
MADHU SINGH
|
1746003023WL003514
|
MADHU SINGH
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
MADHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAITHARI
|
MP-46-003-023-001/204-A
(DHIRAUL)
|
1746003023NRG25090520240049212
|
09/05/2024
|
Kamalwati kol
|
1746003023WL003514
|
Kamalwati kol
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
Kamalwatikol
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAITHARI
|
MP-46-003-023-001/221-B
(DHIRAUL)
|
1746003023NRG25090520240049213
|
09/05/2024
|
MITHLESH JAISWAL
|
1746003023WL003514
|
MITHLESH JAISWAL
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
MITHLESHJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAITHARI
|
MP-46-003-023-001/277
(DHIRAUL)
|
1746003023NRG25090520240049218
|
09/05/2024
|
Rani kol
|
1746003023WL003514
|
Rani kol
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
Ranikol
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAITHARI
|
MP-46-003-023-001/277-A
(DHIRAUL)
|
1746003023NRG25090520240049219
|
09/05/2024
|
Ramratibai kol
|
1746003023WL003514
|
Ramratibai kol
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
Ramratibaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
JAITHARI
|
MP-46-003-023-001/277-B
(DHIRAUL)
|
1746003023NRG25090520240049220
|
09/05/2024
|
Jagdish kol
|
1746003023WL003514
|
Jagdish kol
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
Jagdishkol
|
BANK OF INDIA(508505)
|
|
90
|
JAITHARI
|
MP-46-003-023-001/277-B
(DHIRAUL)
|
1746003023NRG25090520240049221
|
09/05/2024
|
Leela kol
|
1746003023WL003514
|
Leela kol
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
Leelakol
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAITHARI
|
MP-46-003-023-001/309
(DHIRAUL)
|
1746003023NRG25090520240049225
|
09/05/2024
|
NANBAI
|
1746003023WL003514
|
NANBAI
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAITHARI
|
MP-46-003-023-001/349-B
(DHIRAUL)
|
1746003023NRG25090520240049230
|
09/05/2024
|
Kavita sahu
|
1746003023WL003514
|
Kavita sahu
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
Kavitasahu
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAITHARI
|
MP-46-003-023-001/387
(DHIRAUL)
|
1746003023NRG25090520240049233
|
09/05/2024
|
Urmila kol
|
1746003023WL003514
|
Urmila kol
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
Urmilakol
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAITHARI
|
MP-46-003-023-001/461
(DHIRAUL)
|
1746003023NRG25090520240049240
|
09/05/2024
|
Tara sahu
|
1746003023WL003514
|
Tara sahu
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
Tarasahu
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAITHARI
|
MP-46-003-023-001/632
(DHIRAUL)
|
1746003023NRG25090520240049244
|
09/05/2024
|
Sanata kumar
|
1746003023WL003514
|
Sanata kumar
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
Sanatakumar
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAITHARI
|
MP-46-003-023-001/640
(DHIRAUL)
|
1746003023NRG25090520240049245
|
09/05/2024
|
barati
|
1746003023WL003514
|
barati
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
barati
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAITHARI
|
MP-46-003-023-001/682-A
(DHIRAUL)
|
1746003023NRG25090520240049247
|
09/05/2024
|
HRIKESH KUMAR
|
1746003023WL003514
|
HRIKESH KUMAR
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
HRIKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAITHARI
|
MP-46-003-023-001/791
(DHIRAUL)
|
1746003023NRG25090520240049256
|
09/05/2024
|
Seeta Patel
|
1746003023WL003514
|
Seeta Patel
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
SeetaPatel
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAITHARI
|
MP-46-003-023-001/791
(DHIRAUL)
|
1746003023NRG25090520240049255
|
09/05/2024
|
SURATRAM PATEL
|
1746003023WL003514
|
SURATRAM PATEL
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
SURATRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAITHARI
|
MP-46-003-023-001/810
(DHIRAUL)
|
1746003023NRG25090520240049259
|
09/05/2024
|
PUSPRAJ SINGH
|
1746003023WL003514
|
PUSPRAJ SINGH
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
PUSPRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAITHARI
|
MP-46-003-023-002/116
(DHIRAUL)
|
1746003023NRG25090520240049266
|
09/05/2024
|
Laxmi bai
|
1746003023WL003514
|
Laxmi bai
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
102
|
JAITHARI
|
MP-46-003-025-001/120
(DUDHMANIYA)
|
1746003025NRG25090520240049177
|
09/05/2024
|
Ram vati
|
1746003025WL003512
|
Ram vati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818766415
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAITHARI
|
MP-46-003-025-001/133-A
(DUDHMANIYA)
|
1746003025NRG25090520240049178
|
09/05/2024
|
sangeeta
|
1746003025WL003512
|
sangeeta
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818766415
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAITHARI
|
MP-46-003-025-001/190
(DUDHMANIYA)
|
1746003025NRG25090520240049181
|
09/05/2024
|
gopal
|
1746003025WL003512
|
gopal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818766415
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAITHARI
|
MP-46-003-025-001/190-A
(DUDHMANIYA)
|
1746003025NRG25090520240049182
|
09/05/2024
|
kranti bai
|
1746003025WL003512
|
kranti bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818766415
|
|
krantibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAITHARI
|
MP-46-003-025-001/52-A
(DUDHMANIYA)
|
1746003025NRG25090520240049185
|
09/05/2024
|
meeta bai
|
1746003025WL003512
|
meeta bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818766415
|
|
meetabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAITHARI
|
MP-46-003-025-002/11-A
(DUDHMANIYA)
|
1746003025NRG25090520240049190
|
09/05/2024
|
leelawati
|
1746003025WL003512
|
leelawati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818766415
|
|
leelawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JAITHARI
|
MP-46-003-055-001/142-B
(MOHARI)
|
1746003055NRG25090520240048904
|
09/05/2024
|
Rajmunni
|
1746003055WL003503
|
Rajmunni
|
00415
|
SBIN0006970
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818766415
|
|
Rajmunni
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAITHARI
|
MP-46-003-061-001/256
(PAGANA)
|
1746003061NRG25090520240048892
|
09/05/2024
|
phool singh
|
1746003061WL003501
|
phool singh
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
phoolsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
JAITHARI
|
MP-46-003-061-001/432-C
(PAGANA)
|
1746003061NRG25090520240048957
|
09/05/2024
|
Arun Singh
|
1746003061WL003506
|
Arun Singh
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
ArunSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAITHARI
|
MP-46-003-061-001/74-A
(PAGANA)
|
1746003061NRG25090520240048962
|
09/05/2024
|
Ganga singh
|
1746003061WL003506
|
Ganga singh
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
Gangasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JAITHARI
|
MP-46-003-061-003/62
(PAGANA)
|
1746003061NRG25090520240048931
|
09/05/2024
|
somvati
|
1746003061WL003504
|
somvati
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818766415
|
|
somvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
113
|
JAITHARI
|
MP-46-003-023-001/1-A
(DHIRAUL)
|
1746003023NRG25090520240049204
|
09/05/2024
|
MANU SAHIS
|
1746003023WL003514
|
MANU SAHIS
|
00468
|
UBIN0563781
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
MANUSAHIS
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAITHARI
|
MP-46-003-023-001/1-B
(DHIRAUL)
|
1746003023NRG25090520240049205
|
09/05/2024
|
Shyamvati Sahis
|
1746003023WL003514
|
Shyamvati Sahis
|
00468
|
UBIN0563781
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
ShyamvatiSahis
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAITHARI
|
MP-46-003-023-001/173-B
(DHIRAUL)
|
1746003023NRG25090520240049210
|
09/05/2024
|
PUSHKAR SINGH
|
1746003023WL003514
|
PUSHKAR SINGH
|
00468
|
UBIN0563781
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
PUSHKARSINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAITHARI
|
MP-46-003-023-001/394
(DHIRAUL)
|
1746003023NRG25090520240049235
|
09/05/2024
|
Bhuvneshvar Patel
|
1746003023WL003514
|
Bhuvneshvar Patel
|
00468
|
UBIN0563781
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
BhuvneshvarPatel
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAITHARI
|
MP-46-003-023-001/436-B
(DHIRAUL)
|
1746003023NRG25090520240049239
|
09/05/2024
|
SINDU PATEL
|
1746003023WL003514
|
SINDU PATEL
|
00468
|
UBIN0563781
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
SINDUPATEL
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAITHARI
|
MP-46-003-023-001/65
(DHIRAUL)
|
1746003023NRG25090520240049246
|
09/05/2024
|
teeka ram
|
1746003023WL003514
|
teeka ram
|
00468
|
UBIN0563781
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
teekaram
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAITHARI
|
MP-46-003-023-001/682-A
(DHIRAUL)
|
1746003023NRG25090520240049248
|
09/05/2024
|
POONAM GUPTA
|
1746003023WL003514
|
POONAM GUPTA
|
00468
|
UBIN0563781
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
POONAMGUPTA
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAITHARI
|
MP-46-003-023-001/682-B
(DHIRAUL)
|
1746003023NRG25090520240049249
|
09/05/2024
|
SAROJ GUPTA
|
1746003023WL003514
|
SAROJ GUPTA
|
00468
|
UBIN0563781
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
SAROJGUPTA
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAITHARI
|
MP-46-003-023-001/780
(DHIRAUL)
|
1746003023NRG25090520240049253
|
09/05/2024
|
Ramchandra patel
|
1746003023WL003514
|
Ramchandra patel
|
00468
|
UBIN0563781
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
Ramchandrapatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
122
|
JAITHARI
|
MP-46-003-023-001/808
(DHIRAUL)
|
1746003023NRG25090520240049257
|
09/05/2024
|
BHOLARAM SAHIS
|
1746003023WL003514
|
BHOLARAM SAHIS
|
00468
|
UBIN0563781
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
BHOLARAMSAHIS
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAITHARI
|
MP-46-003-023-001/808
(DHIRAUL)
|
1746003023NRG25090520240049258
|
09/05/2024
|
PREM SAHIS
|
1746003023WL003514
|
PREM SAHIS
|
00468
|
UBIN0563781
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
PREMSAHIS
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAITHARI
|
MP-46-003-023-001/822
(DHIRAUL)
|
1746003023NRG25090520240049260
|
09/05/2024
|
RAMPRSAD
|
1746003023WL003514
|
RAMPRSAD
|
00468
|
UBIN0563781
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
RAMPRSAD
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAITHARI
|
MP-46-003-025-001/133-A
(DUDHMANIYA)
|
1746003025NRG25090520240049179
|
09/05/2024
|
nand lal paraste
|
1746003025WL003512
|
nand lal paraste
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818766415
|
|
nandlalparaste
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
126
|
JAITHARI
|
MP-46-003-027-001/113-A
(FUNGA)
|
1746003027NRG25090520240048868
|
09/05/2024
|
Santosh Bhaina
|
1746003027WL003499
|
Santosh Bhaina
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818766415
|
|
SantoshBhaina
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAITHARI
|
MP-46-003-061-003/49-C
(PAGANA)
|
1746003061NRG25090520240048930
|
09/05/2024
|
Indar Singh
|
1746003061WL003504
|
Indar Singh
|
00468
|
UBIN0563781
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818766415
|
|
IndarSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
128
|
JAITHARI
|
MP-46-003-023-001/394
(DHIRAUL)
|
1746003023NRG25090520240049236
|
09/05/2024
|
Ramlali
|
1746003023WL003514
|
Ramlali
|
00666
|
IDFB0041381
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
Ramlali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAITHARI
|
MP-46-003-025-001/105-A
(DUDHMANIYA)
|
1746003025NRG25090520240049176
|
09/05/2024
|
suratiya bai
|
1746003025WL003512
|
suratiya bai
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818766415
|
|
suratiyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
JAITHARI
|
MP-46-003-025-001/52-A
(DUDHMANIYA)
|
1746003025NRG25090520240049184
|
09/05/2024
|
visambhar singh
|
1746003025WL003512
|
visambhar singh
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818766415
|
|
visambharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
|
131
|
JAITHARI
|
MP-46-003-061-001/423-A
(PAGANA)
|
1746003061NRG25090520240048953
|
09/05/2024
|
Kalawati
|
1746003061WL003506
|
Kalawati
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
Kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JAITHARI
|
MP-46-003-061-001/444-C
(PAGANA)
|
1746003061NRG25090520240048958
|
09/05/2024
|
RAM SINGH
|
1746003061WL003506
|
RAM SINGH
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAITHARI
|
MP-46-003-061-001/446-B
(PAGANA)
|
1746003061NRG25090520240048895
|
09/05/2024
|
vimal
|
1746003061WL003501
|
vimal
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
vimal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
134
|
JAITHARI
|
MP-46-003-055-001/40
(MOHARI)
|
1746003055NRG25090520240048913
|
09/05/2024
|
Chandravati baiga
|
1746003055WL003503
|
Chandravati baiga
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
15/05/2024
|
|
818766415
|
|
Chandravatibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAITHARI
|
MP-46-003-055-001/45-A
(MOHARI)
|
1746003055NRG25090520240048914
|
09/05/2024
|
Ashok
|
1746003055WL003503
|
Ashok
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818766415
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAITHARI
|
MP-46-003-061-001/100-A
(PAGANA)
|
1746003061NRG25090520240048886
|
09/05/2024
|
Durga singh
|
1746003061WL003501
|
Durga singh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
Durgasingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAITHARI
|
MP-46-003-061-001/510-A
(PAGANA)
|
1746003061NRG25090520240048959
|
09/05/2024
|
Gajrup Singh
|
1746003061WL003506
|
Gajrup Singh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
GajrupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5480
|
5480
|
|
|
|
|
|
|
|
|
138
|
JAITHARI
|
MP-46-003-027-001/113-A
(FUNGA)
|
1746003027NRG25090520240048867
|
09/05/2024
|
baliram
|
1746003027WL003499
|
baliram
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818766415
|
|
baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JAITHARI
|
MP-46-003-027-001/117-A
(FUNGA)
|
1746003027NRG25090520240048869
|
09/05/2024
|
ramnarayan
|
1746003027WL003499
|
ramnarayan
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818766415
|
|
ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
JAITHARI
|
MP-46-003-027-001/19-B
(FUNGA)
|
1746003027NRG25090520240048871
|
09/05/2024
|
Rakesh singh
|
1746003027WL003499
|
Rakesh singh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818766415
|
|
Rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JAITHARI
|
MP-46-003-027-001/439
(FUNGA)
|
1746003027NRG25090520240048874
|
09/05/2024
|
LEELA
|
1746003027WL003499
|
LEELA
|
00697
|
BKID0MG1503
|
200
|
200
|
Processed
|
15/05/2024
|
|
818766415
|
|
LEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JAITHARI
|
MP-46-003-027-001/46
(FUNGA)
|
1746003027NRG25090520240048883
|
09/05/2024
|
geeta bai
|
1746003027WL003500
|
geeta bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818766415
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JAITHARI
|
MP-46-003-027-001/46
(FUNGA)
|
1746003027NRG25090520240048882
|
09/05/2024
|
ramprassd
|
1746003027WL003500
|
ramprassd
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818766415
|
|
ramprassd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JAITHARI
|
MP-46-003-027-001/484
(FUNGA)
|
1746003027NRG25090520240048875
|
09/05/2024
|
Asha bai
|
1746003027WL003499
|
Asha bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818766415
|
|
Ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JAITHARI
|
MP-46-003-027-001/50
(FUNGA)
|
1746003027NRG25090520240048876
|
09/05/2024
|
behari
|
1746003027WL003499
|
behari
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818766415
|
|
behari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JAITHARI
|
MP-46-003-027-001/50
(FUNGA)
|
1746003027NRG25090520240048877
|
09/05/2024
|
dashodiya
|
1746003027WL003499
|
dashodiya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818766415
|
|
dashodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JAITHARI
|
MP-46-003-027-001/68
(FUNGA)
|
1746003027NRG25090520240048878
|
09/05/2024
|
subashiya
|
1746003027WL003499
|
subashiya
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818766415
|
|
subashiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JAITHARI
|
MP-46-003-027-001/81-B
(FUNGA)
|
1746003027NRG25090520240048879
|
09/05/2024
|
vinay
|
1746003027WL003499
|
vinay
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818766415
|
|
vinay
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JAITHARI
|
MP-46-003-027-001/91
(FUNGA)
|
1746003027NRG25090520240048885
|
09/05/2024
|
Radha
|
1746003027WL003500
|
Radha
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818766415
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
150
|
JAITHARI
|
MP-46-003-023-001/101
(DHIRAUL)
|
1746003023NRG25090520240049206
|
09/05/2024
|
Puran
|
1746003023WL003514
|
Puran
|
00697
|
BKID0MG1509
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
Puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
JAITHARI
|
MP-46-003-023-001/242
(DHIRAUL)
|
1746003023NRG25090520240049214
|
09/05/2024
|
parvati
|
1746003023WL003514
|
parvati
|
00697
|
BKID0MG1509
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JAITHARI
|
MP-46-003-023-001/277
(DHIRAUL)
|
1746003023NRG25090520240049217
|
09/05/2024
|
oamprakash
|
1746003023WL003514
|
oamprakash
|
00697
|
BKID0MG1509
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
oamprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JAITHARI
|
MP-46-003-023-001/789-A
(DHIRAUL)
|
1746003023NRG25090520240049254
|
09/05/2024
|
RANJANA PANDEY
|
1746003023WL003514
|
RANJANA PANDEY
|
00697
|
BKID0MG1509
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
RANJANAPANDEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JAITHARI
|
MP-46-003-023-002/116
(DHIRAUL)
|
1746003023NRG25090520240049265
|
09/05/2024
|
VIJAY SINGH
|
1746003023WL003514
|
VIJAY SINGH
|
00697
|
BKID0MG1509
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
VIJAYSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
155
|
JAITHARI
|
MP-46-003-023-001/300
(DHIRAUL)
|
1746003023NRG25090520240049223
|
09/05/2024
|
Ramdeeen
|
1746003023WL003514
|
Ramdeeen
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
Ramdeeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JAITHARI
|
MP-46-003-027-001/129
(FUNGA)
|
1746003027NRG25090520240048870
|
09/05/2024
|
Ram Khelwan bhaina
|
1746003027WL003499
|
Ram Khelwan bhaina
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818766415
|
|
RamKhelwanbhaina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JAITHARI
|
MP-46-003-027-001/299-B
(FUNGA)
|
1746003027NRG25090520240048881
|
09/05/2024
|
Prakash sahu
|
1746003027WL003500
|
Prakash sahu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818766415
|
|
Prakashsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JAITHARI
|
MP-46-003-027-001/397
(FUNGA)
|
1746003027NRG25090520240048872
|
09/05/2024
|
ramkeshora
|
1746003027WL003499
|
ramkeshora
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818766415
|
|
ramkeshora
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JAITHARI
|
MP-46-003-027-001/434-B
(FUNGA)
|
1746003027NRG25090520240048873
|
09/05/2024
|
Heeralal singh
|
1746003027WL003499
|
Heeralal singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818766415
|
|
Heeralalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JAITHARI
|
MP-46-003-027-001/96-A
(FUNGA)
|
1746003027NRG25090520240048880
|
09/05/2024
|
Barjbhan singh
|
1746003027WL003499
|
Barjbhan singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818766415
|
|
Barjbhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
161
|
JAITHARI
|
MP-46-003-061-001/426-A
(PAGANA)
|
1746003061NRG25090520240048954
|
09/05/2024
|
Sarswati
|
1746003061WL003506
|
Sarswati
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAITHARI
|
MP-46-003-061-001/515-B
(PAGANA)
|
1746003061NRG25090520240048960
|
09/05/2024
|
Priyanka
|
1746003061WL003506
|
Priyanka
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818766415
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JAITHARI
|
MP-46-003-061-003/49
(PAGANA)
|
1746003061NRG25090520240048929
|
09/05/2024
|
Tekchand Singh
|
1746003061WL003504
|
Tekchand Singh
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818766415
|
|
TekchandSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223920
|
223920
|
|
|
|
|
|
|
|