|
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-46-003-063-001/419
(PAPRAUDI)
|
1746003063NRG25130620240170582
|
13/06/2024
|
semvati
|
1746003063WL009925
|
semvati
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596860009
|
|
semvati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-063-001/298
(PAPRAUDI)
|
1746003063NRG25130620240170597
|
13/06/2024
|
ROSHANI BAI
|
1746003063WL009926
|
ROSHANI BAI
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
596860009
|
|
ROSHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-063-001/123-A
(PAPRAUDI)
|
1746003063NRG25130620240170506
|
13/06/2024
|
shudha rani
|
1746003063WL009924
|
shudha rani
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
shudharani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
JAITHARI
|
MP-46-003-063-001/123-A
(PAPRAUDI)
|
1746003063NRG25130620240170508
|
13/06/2024
|
shudha rani
|
1746003063WL009924
|
shudha rani
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
shudharani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
JAITHARI
|
MP-46-003-063-001/123-B
(PAPRAUDI)
|
1746003063NRG25130620240170510
|
13/06/2024
|
Girija Rathour
|
1746003063WL009924
|
Girija Rathour
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
GirijaRathour
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITHARI
|
MP-46-003-063-001/123-B
(PAPRAUDI)
|
1746003063NRG25130620240170509
|
13/06/2024
|
Ravi Singh Rathour
|
1746003063WL009924
|
Ravi Singh Rathour
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
RaviSinghRathour
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITHARI
|
MP-46-003-063-001/132
(PAPRAUDI)
|
1746003063NRG25130620240170511
|
13/06/2024
|
Bela Bai
|
1746003063WL009924
|
Bela Bai
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
BelaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
8
|
JAITHARI
|
MP-46-003-063-001/170
(PAPRAUDI)
|
1746003063NRG25130620240170516
|
13/06/2024
|
Mukesh rathour
|
1746003063WL009924
|
Mukesh rathour
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
Mukeshrathour
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITHARI
|
MP-46-003-063-001/170
(PAPRAUDI)
|
1746003063NRG25130620240170515
|
13/06/2024
|
Radha bai
|
1746003063WL009924
|
Radha bai
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITHARI
|
MP-46-003-063-001/172-A
(PAPRAUDI)
|
1746003063NRG25130620240170566
|
13/06/2024
|
KRISHNA KUMAR
|
1746003063WL009925
|
KRISHNA KUMAR
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596860009
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAITHARI
|
MP-46-003-063-001/176-B
(PAPRAUDI)
|
1746003063NRG25130620240170517
|
13/06/2024
|
Menka bai
|
1746003063WL009924
|
Menka bai
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
Menkabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITHARI
|
MP-46-003-063-001/203-A
(PAPRAUDI)
|
1746003063NRG25130620240170567
|
13/06/2024
|
MEERA BAI
|
1746003063WL009925
|
MEERA BAI
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596860009
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAITHARI
|
MP-46-003-063-001/209
(PAPRAUDI)
|
1746003063NRG25130620240170518
|
13/06/2024
|
Bhagwan deen
|
1746003063WL009924
|
Bhagwan deen
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
596860009
|
|
Bhagwandeen
|
IDBI BANK(607095)
|
|
14
|
JAITHARI
|
MP-46-003-063-001/227-A
(PAPRAUDI)
|
1746003063NRG25130620240170494
|
13/06/2024
|
parwati
|
1746003063WL009922
|
parwati
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAITHARI
|
MP-46-003-063-001/227-A
(PAPRAUDI)
|
1746003063NRG25130620240170493
|
13/06/2024
|
vijay rathour
|
1746003063WL009922
|
vijay rathour
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
vijayrathour
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAITHARI
|
MP-46-003-063-001/240
(PAPRAUDI)
|
1746003063NRG25130620240170570
|
13/06/2024
|
Jivan Singh Gond
|
1746003063WL009925
|
Jivan Singh Gond
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596860009
|
|
JivanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAITHARI
|
MP-46-003-063-001/241-A
(PAPRAUDI)
|
1746003063NRG25130620240170571
|
13/06/2024
|
raj kumar gond
|
1746003063WL009925
|
raj kumar gond
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596860009
|
|
rajkumargond
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAITHARI
|
MP-46-003-063-001/241-B
(PAPRAUDI)
|
1746003063NRG25130620240170572
|
13/06/2024
|
TERASHIYA BAI
|
1746003063WL009925
|
TERASHIYA BAI
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596860009
|
|
TERASHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAITHARI
|
MP-46-003-063-001/243-A
(PAPRAUDI)
|
1746003063NRG25130620240170574
|
13/06/2024
|
saroj
|
1746003063WL009925
|
saroj
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596860009
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAITHARI
|
MP-46-003-063-001/262-A
(PAPRAUDI)
|
1746003063NRG25130620240170523
|
13/06/2024
|
NISHA RATHOUR
|
1746003063WL009924
|
NISHA RATHOUR
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
NISHARATHOUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAITHARI
|
MP-46-003-063-001/272-A
(PAPRAUDI)
|
1746003063NRG25130620240170525
|
13/06/2024
|
Maya
|
1746003063WL009924
|
Maya
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAITHARI
|
MP-46-003-063-001/273-D
(PAPRAUDI)
|
1746003063NRG25130620240170575
|
13/06/2024
|
leela
|
1746003063WL009925
|
leela
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596860009
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAITHARI
|
MP-46-003-063-001/279
(PAPRAUDI)
|
1746003063NRG25130620240170595
|
13/06/2024
|
devki bai
|
1746003063WL009926
|
devki bai
|
00415
|
SBIN0006970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
596860009
|
|
devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-063-001/279
(PAPRAUDI)
|
1746003063NRG25130620240170594
|
13/06/2024
|
Ghanshyam
|
1746003063WL009926
|
Ghanshyam
|
00415
|
SBIN0006970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
596860009
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAITHARI
|
MP-46-003-063-001/298
(PAPRAUDI)
|
1746003063NRG25130620240170596
|
13/06/2024
|
MATHURA
|
1746003063WL009926
|
MATHURA
|
00415
|
SBIN0006970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
596860009
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAITHARI
|
MP-46-003-063-001/298-A
(PAPRAUDI)
|
1746003063NRG25130620240170598
|
13/06/2024
|
ANJU RATHOUR
|
1746003063WL009926
|
ANJU RATHOUR
|
00415
|
SBIN0006970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
596860009
|
|
ANJURATHOUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAITHARI
|
MP-46-003-063-001/322-A
(PAPRAUDI)
|
1746003063NRG25130620240170577
|
13/06/2024
|
KEERTI BAI
|
1746003063WL009925
|
KEERTI BAI
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
KEERTIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAITHARI
|
MP-46-003-063-001/337
(PAPRAUDI)
|
1746003063NRG25130620240170529
|
13/06/2024
|
kalawati
|
1746003063WL009924
|
kalawati
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
596860009
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAITHARI
|
MP-46-003-063-001/337
(PAPRAUDI)
|
1746003063NRG25130620240170527
|
13/06/2024
|
kalawati
|
1746003063WL009924
|
kalawati
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAITHARI
|
MP-46-003-063-001/337
(PAPRAUDI)
|
1746003063NRG25130620240170528
|
13/06/2024
|
Vishvapratap
|
1746003063WL009924
|
Vishvapratap
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
596860009
|
|
Vishvapratap
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAITHARI
|
MP-46-003-063-001/337
(PAPRAUDI)
|
1746003063NRG25130620240170526
|
13/06/2024
|
Vishvapratap
|
1746003063WL009924
|
Vishvapratap
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
Vishvapratap
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAITHARI
|
MP-46-003-063-001/344
(PAPRAUDI)
|
1746003063NRG25130620240170578
|
13/06/2024
|
Santosh
|
1746003063WL009925
|
Santosh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596860009
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAITHARI
|
MP-46-003-063-001/56-A
(PAPRAUDI)
|
1746003063NRG25130620240170544
|
13/06/2024
|
dayalal bhaina
|
1746003063WL009924
|
dayalal bhaina
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
596860009
|
|
dayalalbhaina
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAITHARI
|
MP-46-003-063-001/65
(PAPRAUDI)
|
1746003063NRG25130620240170583
|
13/06/2024
|
Nathulal
|
1746003063WL009925
|
Nathulal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596860009
|
|
Nathulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
JAITHARI
|
MP-46-003-063-001/78
(PAPRAUDI)
|
1746003063NRG25130620240170599
|
13/06/2024
|
Harishankar rathour
|
1746003063WL009926
|
Harishankar rathour
|
00415
|
SBIN0006970
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
596860009
|
|
Harishankarrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAITHARI
|
MP-46-003-063-001/92-A
(PAPRAUDI)
|
1746003063NRG25130620240170559
|
13/06/2024
|
KAMAL SINGH
|
1746003063WL009924
|
KAMAL SINGH
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAITHARI
|
MP-46-003-063-001/92-A
(PAPRAUDI)
|
1746003063NRG25130620240170557
|
13/06/2024
|
KAMAL SINGH
|
1746003063WL009924
|
KAMAL SINGH
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
596860009
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAITHARI
|
MP-46-003-063-001/92-A
(PAPRAUDI)
|
1746003063NRG25130620240170558
|
13/06/2024
|
SAVITRI BAI
|
1746003063WL009924
|
SAVITRI BAI
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
596860009
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAITHARI
|
MP-46-003-063-001/92-A
(PAPRAUDI)
|
1746003063NRG25130620240170560
|
13/06/2024
|
SAVITRI BAI
|
1746003063WL009924
|
SAVITRI BAI
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44600
|
44600
|
|
|
|
|
|
|
|
|
40
|
JAITHARI
|
MP-46-003-063-001/100
(PAPRAUDI)
|
1746003063NRG25130620240170563
|
13/06/2024
|
kamta prasad
|
1746003063WL009925
|
kamta prasad
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
kamtaprasad
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAITHARI
|
MP-46-003-063-001/100
(PAPRAUDI)
|
1746003063NRG25130620240170564
|
13/06/2024
|
premkumari
|
1746003063WL009925
|
premkumari
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
premkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
JAITHARI
|
MP-46-003-063-001/113-A
(PAPRAUDI)
|
1746003063NRG25130620240170565
|
13/06/2024
|
lalita singh
|
1746003063WL009925
|
lalita singh
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596860009
|
|
lalitasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
JAITHARI
|
MP-46-003-063-001/132
(PAPRAUDI)
|
1746003063NRG25130620240170513
|
13/06/2024
|
Kusum bai
|
1746003063WL009924
|
Kusum bai
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
Kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
JAITHARI
|
MP-46-003-063-001/143
(PAPRAUDI)
|
1746003063NRG25130620240170586
|
13/06/2024
|
devlal
|
1746003063WL009926
|
devlal
|
00697
|
BKID0MG1502
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
596860009
|
|
devlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
JAITHARI
|
MP-46-003-063-001/143
(PAPRAUDI)
|
1746003063NRG25130620240170587
|
13/06/2024
|
santra
|
1746003063WL009926
|
santra
|
00697
|
BKID0MG1502
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
596860009
|
|
santra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
JAITHARI
|
MP-46-003-063-001/143
(PAPRAUDI)
|
1746003063NRG25130620240170588
|
13/06/2024
|
Suber singh
|
1746003063WL009926
|
Suber singh
|
00697
|
BKID0MG1502
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
596860009
|
|
Subersingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAITHARI
|
MP-46-003-063-001/143
(PAPRAUDI)
|
1746003063NRG25130620240170589
|
13/06/2024
|
SYAMBAI
|
1746003063WL009926
|
SYAMBAI
|
00697
|
BKID0MG1502
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
596860009
|
|
SYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
JAITHARI
|
MP-46-003-063-001/170
(PAPRAUDI)
|
1746003063NRG25130620240170514
|
13/06/2024
|
gedlal singh
|
1746003063WL009924
|
gedlal singh
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
gedlalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
49
|
JAITHARI
|
MP-46-003-063-001/18
(PAPRAUDI)
|
1746003063NRG25130620240170490
|
13/06/2024
|
SHIVDAS PANIKA
|
1746003063WL009922
|
SHIVDAS PANIKA
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
SHIVDASPANIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAITHARI
|
MP-46-003-063-001/210
(PAPRAUDI)
|
1746003063NRG25130620240170590
|
13/06/2024
|
sundarlal
|
1746003063WL009926
|
sundarlal
|
00697
|
BKID0MG1502
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
596860009
|
|
sundarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
51
|
JAITHARI
|
MP-46-003-063-001/210
(PAPRAUDI)
|
1746003063NRG25130620240170591
|
13/06/2024
|
uma bai
|
1746003063WL009926
|
uma bai
|
00697
|
BKID0MG1502
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
596860009
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
JAITHARI
|
MP-46-003-063-001/227
(PAPRAUDI)
|
1746003063NRG25130620240170491
|
13/06/2024
|
bhaiya lal
|
1746003063WL009922
|
bhaiya lal
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
JAITHARI
|
MP-46-003-063-001/227
(PAPRAUDI)
|
1746003063NRG25130620240170492
|
13/06/2024
|
Ramrati Bai
|
1746003063WL009922
|
Ramrati Bai
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
RamratiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
JAITHARI
|
MP-46-003-063-001/344
(PAPRAUDI)
|
1746003063NRG25130620240170579
|
13/06/2024
|
dropti bai
|
1746003063WL009925
|
dropti bai
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596860009
|
|
droptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
JAITHARI
|
MP-46-003-063-001/42
(PAPRAUDI)
|
1746003063NRG25130620240170531
|
13/06/2024
|
Budhvara
|
1746003063WL009924
|
Budhvara
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
596860009
|
|
Budhvara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
JAITHARI
|
MP-46-003-063-001/42
(PAPRAUDI)
|
1746003063NRG25130620240170533
|
13/06/2024
|
Budhvara
|
1746003063WL009924
|
Budhvara
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
Budhvara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
JAITHARI
|
MP-46-003-063-001/42
(PAPRAUDI)
|
1746003063NRG25130620240170532
|
13/06/2024
|
Daroga
|
1746003063WL009924
|
Daroga
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
Daroga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
JAITHARI
|
MP-46-003-063-001/42
(PAPRAUDI)
|
1746003063NRG25130620240170530
|
13/06/2024
|
Daroga
|
1746003063WL009924
|
Daroga
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
596860009
|
|
Daroga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
JAITHARI
|
MP-46-003-063-001/54
(PAPRAUDI)
|
1746003063NRG25130620240170539
|
13/06/2024
|
Motilal Bhaina
|
1746003063WL009924
|
Motilal Bhaina
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
MotilalBhaina
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
60
|
JAITHARI
|
MP-46-003-063-001/54
(PAPRAUDI)
|
1746003063NRG25130620240170534
|
13/06/2024
|
Motilal Bhaina
|
1746003063WL009924
|
Motilal Bhaina
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
MotilalBhaina
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
61
|
JAITHARI
|
MP-46-003-063-001/54
(PAPRAUDI)
|
1746003063NRG25130620240170537
|
13/06/2024
|
PARVATI
|
1746003063WL009924
|
PARVATI
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JAITHARI
|
MP-46-003-063-001/54
(PAPRAUDI)
|
1746003063NRG25130620240170538
|
13/06/2024
|
PARVATI
|
1746003063WL009924
|
PARVATI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
596860009
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
JAITHARI
|
MP-46-003-063-001/54
(PAPRAUDI)
|
1746003063NRG25130620240170536
|
13/06/2024
|
SUBELAL
|
1746003063WL009924
|
SUBELAL
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
SUBELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
JAITHARI
|
MP-46-003-063-001/54
(PAPRAUDI)
|
1746003063NRG25130620240170541
|
13/06/2024
|
SUBELAL
|
1746003063WL009924
|
SUBELAL
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
SUBELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
JAITHARI
|
MP-46-003-063-001/54
(PAPRAUDI)
|
1746003063NRG25130620240170540
|
13/06/2024
|
suratiya bai
|
1746003063WL009924
|
suratiya bai
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
suratiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
JAITHARI
|
MP-46-003-063-001/54
(PAPRAUDI)
|
1746003063NRG25130620240170535
|
13/06/2024
|
suratiya bai
|
1746003063WL009924
|
suratiya bai
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
suratiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JAITHARI
|
MP-46-003-063-001/56-C
(PAPRAUDI)
|
1746003063NRG25130620240170545
|
13/06/2024
|
kunware lal
|
1746003063WL009924
|
kunware lal
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
596860009
|
|
kunwarelal
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAITHARI
|
MP-46-003-063-001/56-C
(PAPRAUDI)
|
1746003063NRG25130620240170546
|
13/06/2024
|
semkunwar
|
1746003063WL009924
|
semkunwar
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
596860009
|
|
semkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
JAITHARI
|
MP-46-003-063-001/57
(PAPRAUDI)
|
1746003063NRG25130620240170547
|
13/06/2024
|
hotam
|
1746003063WL009924
|
hotam
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
596860009
|
|
hotam
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAITHARI
|
MP-46-003-063-001/57
(PAPRAUDI)
|
1746003063NRG25130620240170548
|
13/06/2024
|
Sonkuvar
|
1746003063WL009924
|
Sonkuvar
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
596860009
|
|
Sonkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JAITHARI
|
MP-46-003-063-001/76
(PAPRAUDI)
|
1746003063NRG25130620240170555
|
13/06/2024
|
MUNNALAL
|
1746003063WL009924
|
MUNNALAL
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
596860009
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
JAITHARI
|
MP-46-003-063-001/76
(PAPRAUDI)
|
1746003063NRG25130620240170553
|
13/06/2024
|
MUNNALAL
|
1746003063WL009924
|
MUNNALAL
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
JAITHARI
|
MP-46-003-063-001/76
(PAPRAUDI)
|
1746003063NRG25130620240170554
|
13/06/2024
|
Ramkali
|
1746003063WL009924
|
Ramkali
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAITHARI
|
MP-46-003-063-001/76
(PAPRAUDI)
|
1746003063NRG25130620240170556
|
13/06/2024
|
Ramkali
|
1746003063WL009924
|
Ramkali
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
596860009
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAITHARI
|
MP-46-003-063-001/78
(PAPRAUDI)
|
1746003063NRG25130620240170600
|
13/06/2024
|
khela bai
|
1746003063WL009926
|
khela bai
|
00697
|
BKID0MG1502
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
596860009
|
|
khelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAITHARI
|
MP-46-003-063-001/9
(PAPRAUDI)
|
1746003063NRG25130620240170584
|
13/06/2024
|
RAM BAI
|
1746003063WL009925
|
RAM BAI
|
00697
|
BKID0MG1502
|
800
|
800
|
Processed
|
26/06/2024
|
|
596860009
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAITHARI
|
MP-46-003-063-001/91
(PAPRAUDI)
|
1746003063NRG25130620240170585
|
13/06/2024
|
hanlata
|
1746003063WL009925
|
hanlata
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596860009
|
|
hanlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
JAITHARI
|
MP-46-003-063-001/94
(PAPRAUDI)
|
1746003063NRG25130620240170562
|
13/06/2024
|
belabai
|
1746003063WL009924
|
belabai
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
596860009
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
JAITHARI
|
MP-46-003-063-001/94
(PAPRAUDI)
|
1746003063NRG25130620240170561
|
13/06/2024
|
belabai
|
1746003063WL009924
|
belabai
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49160
|
49160
|
|
|
|
|
|
|
|
|
80
|
JAITHARI
|
MP-46-003-063-001/123
(PAPRAUDI)
|
1746003063NRG25130620240170501
|
13/06/2024
|
Natthulal rathour
|
1746003063WL009924
|
Natthulal rathour
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
Natthulalrathour
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
81
|
JAITHARI
|
MP-46-003-063-001/123
(PAPRAUDI)
|
1746003063NRG25130620240170503
|
13/06/2024
|
Natthulal rathour
|
1746003063WL009924
|
Natthulal rathour
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
596860009
|
|
Natthulalrathour
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
82
|
JAITHARI
|
MP-46-003-063-001/123
(PAPRAUDI)
|
1746003063NRG25130620240170502
|
13/06/2024
|
ram bai
|
1746003063WL009924
|
ram bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
JAITHARI
|
MP-46-003-063-001/123
(PAPRAUDI)
|
1746003063NRG25130620240170504
|
13/06/2024
|
ram bai
|
1746003063WL009924
|
ram bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
596860009
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
JAITHARI
|
MP-46-003-063-001/123-A
(PAPRAUDI)
|
1746003063NRG25130620240170505
|
13/06/2024
|
Ajay kumar
|
1746003063WL009924
|
Ajay kumar
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
Ajaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JAITHARI
|
MP-46-003-063-001/123-A
(PAPRAUDI)
|
1746003063NRG25130620240170507
|
13/06/2024
|
Ajay kumar
|
1746003063WL009924
|
Ajay kumar
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
Ajaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
JAITHARI
|
MP-46-003-063-001/132
(PAPRAUDI)
|
1746003063NRG25130620240170512
|
13/06/2024
|
Ashok kumar
|
1746003063WL009924
|
Ashok kumar
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
Ashokkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
87
|
JAITHARI
|
MP-46-003-063-001/203-B
(PAPRAUDI)
|
1746003063NRG25130620240170568
|
13/06/2024
|
devlal kewat
|
1746003063WL009925
|
devlal kewat
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596860009
|
|
devlalkewat
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAITHARI
|
MP-46-003-063-001/209
(PAPRAUDI)
|
1746003063NRG25130620240170519
|
13/06/2024
|
Urila Bai
|
1746003063WL009924
|
Urila Bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
596860009
|
|
UrilaBai
|
CANARA BANK(508532)
|
|
89
|
JAITHARI
|
MP-46-003-063-001/216-B
(PAPRAUDI)
|
1746003063NRG25130620240170569
|
13/06/2024
|
YASHODA BAI
|
1746003063WL009925
|
YASHODA BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/06/2024
|
|
596860009
|
|
YASHODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
JAITHARI
|
MP-46-003-063-001/242
(PAPRAUDI)
|
1746003063NRG25130620240170573
|
13/06/2024
|
savitri bai
|
1746003063WL009925
|
savitri bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596860009
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
JAITHARI
|
MP-46-003-063-001/260-A
(PAPRAUDI)
|
1746003063NRG25130620240170521
|
13/06/2024
|
MADHU
|
1746003063WL009924
|
MADHU
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
MADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
JAITHARI
|
MP-46-003-063-001/260-A
(PAPRAUDI)
|
1746003063NRG25130620240170520
|
13/06/2024
|
SHURESH
|
1746003063WL009924
|
SHURESH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
SHURESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
93
|
JAITHARI
|
MP-46-003-063-001/262-A
(PAPRAUDI)
|
1746003063NRG25130620240170522
|
13/06/2024
|
Shankar Lal Rathour
|
1746003063WL009924
|
Shankar Lal Rathour
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
ShankarLalRathour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
JAITHARI
|
MP-46-003-063-001/272-A
(PAPRAUDI)
|
1746003063NRG25130620240170524
|
13/06/2024
|
GHANSHYAM
|
1746003063WL009924
|
GHANSHYAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JAITHARI
|
MP-46-003-063-001/279
(PAPRAUDI)
|
1746003063NRG25130620240170593
|
13/06/2024
|
pankhi bai
|
1746003063WL009926
|
pankhi bai
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
596860009
|
|
pankhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
JAITHARI
|
MP-46-003-063-001/279
(PAPRAUDI)
|
1746003063NRG25130620240170592
|
13/06/2024
|
Shobha Singh
|
1746003063WL009926
|
Shobha Singh
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
26/06/2024
|
|
596860009
|
|
ShobhaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
JAITHARI
|
MP-46-003-063-001/322-A
(PAPRAUDI)
|
1746003063NRG25130620240170576
|
13/06/2024
|
DINESH KUMAR
|
1746003063WL009925
|
DINESH KUMAR
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
26/06/2024
|
|
596860009
|
|
DINESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
JAITHARI
|
MP-46-003-063-001/346
(PAPRAUDI)
|
1746003063NRG25130620240170580
|
13/06/2024
|
yasoda bai
|
1746003063WL009925
|
yasoda bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596860009
|
|
yasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
JAITHARI
|
MP-46-003-063-001/392
(PAPRAUDI)
|
1746003063NRG25130620240170581
|
13/06/2024
|
rukmani bai
|
1746003063WL009925
|
rukmani bai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/06/2024
|
|
596860009
|
|
rukmanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
JAITHARI
|
MP-46-003-063-001/55
(PAPRAUDI)
|
1746003063NRG25130620240170542
|
13/06/2024
|
ganeshiya bai
|
1746003063WL009924
|
ganeshiya bai
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
26/06/2024
|
|
596860009
|
|
ganeshiyabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAITHARI
|
MP-46-003-063-001/55
(PAPRAUDI)
|
1746003063NRG25130620240170543
|
13/06/2024
|
ganeshiya bai
|
1746003063WL009924
|
ganeshiya bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/06/2024
|
|
596860009
|
|
ganeshiyabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAITHARI
|
MP-46-003-063-001/59
(PAPRAUDI)
|
1746003063NRG25130620240170551
|
13/06/2024
|
Budhsen
|
1746003063WL009924
|
Budhsen
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
Budhsen
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAITHARI
|
MP-46-003-063-001/59
(PAPRAUDI)
|
1746003063NRG25130620240170549
|
13/06/2024
|
Budhsen
|
1746003063WL009924
|
Budhsen
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
596860009
|
|
Budhsen
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAITHARI
|
MP-46-003-063-001/59
(PAPRAUDI)
|
1746003063NRG25130620240170550
|
13/06/2024
|
durgawati
|
1746003063WL009924
|
durgawati
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/06/2024
|
|
596860009
|
|
durgawati
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAITHARI
|
MP-46-003-063-001/59
(PAPRAUDI)
|
1746003063NRG25130620240170552
|
13/06/2024
|
durgawati
|
1746003063WL009924
|
durgawati
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596860009
|
|
durgawati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27560
|
27560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124200
|
124200
|
|
|
|
|
|
|
|