|
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-46-003-038-001/118
(KANSA)
|
1746003038NRG25230420240020622
|
23/04/2024
|
suman yadav
|
1746003038WL001528
|
suman yadav
|
00048
|
BKID0009416
|
630
|
630
|
Processed
|
30/04/2024
|
|
567942706
|
|
sumanyadav
|
BANK OF INDIA(508505)
|
|
2
|
JAITHARI
|
MP-46-003-038-001/315
(KANSA)
|
1746003038NRG25230420240020626
|
23/04/2024
|
kali bai
|
1746003038WL001528
|
kali bai
|
00048
|
BKID0009416
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567942706
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
3
|
JAITHARI
|
MP-46-003-038-001/349
(KANSA)
|
1746003038NRG25230420240020628
|
23/04/2024
|
sarita
|
1746003038WL001528
|
sarita
|
00048
|
BKID0009416
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567942706
|
|
sarita
|
BANK OF INDIA(508505)
|
|
4
|
JAITHARI
|
MP-46-003-038-002/153
(KANSA)
|
1746003038NRG25230420240020636
|
23/04/2024
|
nirmla
|
1746003038WL001528
|
nirmla
|
00048
|
BKID0009416
|
420
|
420
|
Processed
|
30/04/2024
|
|
567942706
|
|
nirmla
|
BANK OF INDIA(508505)
|
|
5
|
JAITHARI
|
MP-46-003-073-001/174
(SENDURI)
|
1746003073NRG25230420240020314
|
23/04/2024
|
CHANDA BAI
|
1746003073WL001515
|
CHANDA BAI
|
00048
|
BKID0009416
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
567942706
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAITHARI
|
MP-46-003-073-001/315
(SENDURI)
|
1746003073NRG25230420240020328
|
23/04/2024
|
dheeraj
|
1746003073WL001516
|
dheeraj
|
00048
|
BKID0009416
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
567942706
|
|
dheeraj
|
BANK OF INDIA(508505)
|
|
7
|
JAITHARI
|
MP-46-003-073-001/53-A
(SENDURI)
|
1746003073NRG25230420240020319
|
23/04/2024
|
Tirath Prasad Baiga
|
1746003073WL001515
|
Tirath Prasad Baiga
|
00048
|
BKID0009416
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
567942706
|
|
TirathPrasadBaiga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11890
|
11890
|
|
|
|
|
|
|
|
|
8
|
JAITHARI
|
MP-46-003-038-001/118
(KANSA)
|
1746003038NRG25230420240020620
|
23/04/2024
|
gulab bai
|
1746003038WL001528
|
gulab bai
|
00078
|
CNRB0003728
|
630
|
630
|
Processed
|
30/04/2024
|
|
567942706
|
|
gulabbai
|
CANARA BANK(508532)
|
|
9
|
JAITHARI
|
MP-46-003-038-001/118
(KANSA)
|
1746003038NRG25230420240020621
|
23/04/2024
|
manoj kumar yadav
|
1746003038WL001528
|
manoj kumar yadav
|
00078
|
CNRB0003728
|
630
|
630
|
Processed
|
30/04/2024
|
|
567942706
|
|
manojkumaryadav
|
HDFC BANK LTD(607152)
|
|
10
|
JAITHARI
|
MP-46-003-038-001/97
(KANSA)
|
1746003038NRG25230420240020618
|
23/04/2024
|
rambai
|
1746003038WL001527
|
rambai
|
00078
|
CNRB0003728
|
1095
|
1095
|
Processed
|
30/04/2024
|
|
567942706
|
|
rambai
|
CANARA BANK(508532)
|
|
11
|
JAITHARI
|
MP-46-003-038-002/138
(KANSA)
|
1746003038NRG25230420240020635
|
23/04/2024
|
hatendra
|
1746003038WL001528
|
hatendra
|
00078
|
CNRB0003728
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567942706
|
|
hatendra
|
INDIAN BANK(607105)
|
|
12
|
JAITHARI
|
MP-46-003-038-002/176-A
(KANSA)
|
1746003038NRG25230420240020639
|
23/04/2024
|
rajan kumar
|
1746003038WL001528
|
rajan kumar
|
00078
|
CNRB0003728
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567942706
|
|
rajankumar
|
CANARA BANK(508532)
|
|
13
|
JAITHARI
|
MP-46-003-038-002/250
(KANSA)
|
1746003038NRG25230420240020644
|
23/04/2024
|
jugul kishor
|
1746003038WL001528
|
jugul kishor
|
00078
|
CNRB0003728
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567942706
|
|
jugulkishor
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5505
|
5505
|
|
|
|
|
|
|
|
|
14
|
JAITHARI
|
MP-46-003-043-002/100
(KHOLHADI)
|
1746003043NRG25230420240020921
|
23/04/2024
|
bifi bai
|
1746003043WL001544
|
bifi bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
bifibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAITHARI
|
MP-46-003-043-002/131
(KHOLHADI)
|
1746003043NRG25230420240020923
|
23/04/2024
|
LAXMAN KOL
|
1746003043WL001544
|
LAXMAN KOL
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567942706
|
|
LAXMANKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAITHARI
|
MP-46-003-043-002/135-A
(KHOLHADI)
|
1746003043NRG25230420240020926
|
23/04/2024
|
arti
|
1746003043WL001544
|
arti
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
30/04/2024
|
|
567942706
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAITHARI
|
MP-46-003-043-002/136
(KHOLHADI)
|
1746003043NRG25230420240020927
|
23/04/2024
|
Sunita
|
1746003043WL001544
|
Sunita
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
30/04/2024
|
|
567942706
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAITHARI
|
MP-46-003-043-002/138
(KHOLHADI)
|
1746003043NRG25230420240020929
|
23/04/2024
|
BABLU KOL
|
1746003043WL001544
|
BABLU KOL
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
BABLUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAITHARI
|
MP-46-003-043-002/138
(KHOLHADI)
|
1746003043NRG25230420240020930
|
23/04/2024
|
SONIABAI
|
1746003043WL001544
|
SONIABAI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
SONIABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAITHARI
|
MP-46-003-043-002/14
(KHOLHADI)
|
1746003043NRG25230420240020932
|
23/04/2024
|
vishnu
|
1746003043WL001544
|
vishnu
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAITHARI
|
MP-46-003-043-002/15-A
(KHOLHADI)
|
1746003043NRG25230420240020934
|
23/04/2024
|
parwati kol
|
1746003043WL001544
|
parwati kol
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
30/04/2024
|
|
567942706
|
|
parwatikol
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAITHARI
|
MP-46-003-043-002/15-A
(KHOLHADI)
|
1746003043NRG25230420240020933
|
23/04/2024
|
RAJ KUMAR
|
1746003043WL001544
|
RAJ KUMAR
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
30/04/2024
|
|
567942706
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAITHARI
|
MP-46-003-043-002/16
(KHOLHADI)
|
1746003043NRG25230420240020935
|
23/04/2024
|
chottan
|
1746003043WL001544
|
chottan
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
chottan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-043-002/16-B
(KHOLHADI)
|
1746003043NRG25230420240020936
|
23/04/2024
|
chhoti bai kol
|
1746003043WL001544
|
chhoti bai kol
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
chhotibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAITHARI
|
MP-46-003-043-002/35-B
(KHOLHADI)
|
1746003043NRG25230420240020937
|
23/04/2024
|
suneeta kol
|
1746003043WL001544
|
suneeta kol
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567942706
|
|
suneetakol
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARI
|
MP-46-003-043-002/38
(KHOLHADI)
|
1746003043NRG25230420240020940
|
23/04/2024
|
gudiya
|
1746003043WL001544
|
gudiya
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
30/04/2024
|
|
567942706
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-043-002/38-A
(KHOLHADI)
|
1746003043NRG25230420240020941
|
23/04/2024
|
sirvati kol
|
1746003043WL001544
|
sirvati kol
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
sirvatikol
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAITHARI
|
MP-46-003-043-002/467
(KHOLHADI)
|
1746003043NRG25230420240020942
|
23/04/2024
|
gudiyabai
|
1746003043WL001544
|
gudiyabai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
gudiyabai
|
INDIAN BANK(607105)
|
|
29
|
JAITHARI
|
MP-46-003-043-002/47
(KHOLHADI)
|
1746003043NRG25230420240020943
|
23/04/2024
|
RAM BAI
|
1746003043WL001544
|
RAM BAI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAITHARI
|
MP-46-003-043-002/47-B
(KHOLHADI)
|
1746003043NRG25230420240020944
|
23/04/2024
|
parasmani rathour
|
1746003043WL001544
|
parasmani rathour
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
parasmanirathour
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAITHARI
|
MP-46-003-043-002/49
(KHOLHADI)
|
1746003043NRG25230420240020946
|
23/04/2024
|
gulab
|
1746003043WL001544
|
gulab
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
30/04/2024
|
|
567942706
|
|
gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAITHARI
|
MP-46-003-043-002/49
(KHOLHADI)
|
1746003043NRG25230420240020947
|
23/04/2024
|
lalee
|
1746003043WL001544
|
lalee
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
30/04/2024
|
|
567942706
|
|
lalee
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAITHARI
|
MP-46-003-043-002/49-A
(KHOLHADI)
|
1746003043NRG25230420240020948
|
23/04/2024
|
radha bai
|
1746003043WL001544
|
radha bai
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
30/04/2024
|
|
567942706
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAITHARI
|
MP-46-003-043-002/49-C
(KHOLHADI)
|
1746003043NRG25230420240020949
|
23/04/2024
|
roshni
|
1746003043WL001544
|
roshni
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
30/04/2024
|
|
567942706
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAITHARI
|
MP-46-003-043-002/7
(KHOLHADI)
|
1746003043NRG25230420240020951
|
23/04/2024
|
munni
|
1746003043WL001544
|
munni
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAITHARI
|
MP-46-003-043-002/7
(KHOLHADI)
|
1746003043NRG25230420240020950
|
23/04/2024
|
NAND LALkol
|
1746003043WL001544
|
NAND LALkol
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
NANDLALkol
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAITHARI
|
MP-46-003-043-002/7-A
(KHOLHADI)
|
1746003043NRG25230420240020952
|
23/04/2024
|
geeta
|
1746003043WL001544
|
geeta
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
geeta
|
INDUSIND BANK(607189)
|
|
38
|
JAITHARI
|
MP-46-003-043-002/77-A
(KHOLHADI)
|
1746003043NRG25230420240020953
|
23/04/2024
|
kamta bai kol
|
1746003043WL001544
|
kamta bai kol
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567942706
|
|
kamtabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAITHARI
|
MP-46-003-043-002/79-B
(KHOLHADI)
|
1746003043NRG25230420240020954
|
23/04/2024
|
bharat
|
1746003043WL001544
|
bharat
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567942706
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAITHARI
|
MP-46-003-043-002/87-A
(KHOLHADI)
|
1746003043NRG25230420240020955
|
23/04/2024
|
Chandni bai
|
1746003043WL001544
|
Chandni bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
Chandnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAITHARI
|
MP-46-003-043-002/92-A
(KHOLHADI)
|
1746003043NRG25230420240020956
|
23/04/2024
|
arti kol
|
1746003043WL001544
|
arti kol
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
30/04/2024
|
|
567942706
|
|
artikol
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAITHARI
|
MP-46-003-043-002/97-C
(KHOLHADI)
|
1746003043NRG25230420240020957
|
23/04/2024
|
Khilendra kumar
|
1746003043WL001544
|
Khilendra kumar
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
Khilendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAITHARI
|
MP-46-003-051-001/204-A
(MAHUDA)
|
1746003051NRG25230420240021130
|
23/04/2024
|
aswani
|
1746003051WL001558
|
aswani
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
aswani
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAITHARI
|
MP-46-003-051-002/515
(MAHUDA)
|
1746003051NRG25230420240021145
|
23/04/2024
|
deepak kumar
|
1746003051WL001558
|
deepak kumar
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
deepakkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAITHARI
|
MP-46-003-051-002/515
(MAHUDA)
|
1746003051NRG25230420240021146
|
23/04/2024
|
deepak singh dhurve
|
1746003051WL001558
|
deepak singh dhurve
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
deepaksinghdhurve
|
INDIAN BANK(607105)
|
|
46
|
JAITHARI
|
MP-46-003-073-001/18
(SENDURI)
|
1746003073NRG25230420240020316
|
23/04/2024
|
PUSHAN BAI
|
1746003073WL001515
|
PUSHAN BAI
|
00089
|
CBIN0281188
|
3600
|
3600
|
Rejected
|
30/04/2024
|
|
567942706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33800
|
33800
|
|
|
|
|
|
|
|
|
47
|
JAITHARI
|
MP-46-003-038-002/89
(KANSA)
|
1746003038NRG25230420240020651
|
23/04/2024
|
lalanram
|
1746003038WL001528
|
lalanram
|
00089
|
CBIN0281970
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567942706
|
|
lalanram
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAITHARI
|
MP-46-003-065-001/19
(PASLA)
|
1746003065NRG25230420240020821
|
23/04/2024
|
dhayan bai
|
1746003065WL001536
|
dhayan bai
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
dhayanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
49
|
JAITHARI
|
MP-46-003-038-002/178
(KANSA)
|
1746003038NRG25230420240020640
|
23/04/2024
|
khadakdhari
|
1746003038WL001528
|
khadakdhari
|
00165
|
IBKL0001551
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567942706
|
|
khadakdhari
|
IDBI BANK(607095)
|
|
50
|
JAITHARI
|
MP-46-003-065-001/705
(PASLA)
|
1746003065NRG25230420240020833
|
23/04/2024
|
rani patel
|
1746003065WL001536
|
rani patel
|
00165
|
IBKL0001551
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
ranipatel
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
51
|
JAITHARI
|
MP-46-003-038-001/147-A
(KANSA)
|
1746003038NRG25230420240020614
|
23/04/2024
|
sunita
|
1746003038WL001527
|
sunita
|
00176
|
IDIB000A645
|
1095
|
1095
|
Processed
|
30/04/2024
|
|
567942706
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAITHARI
|
MP-46-003-038-001/149
(KANSA)
|
1746003038NRG25230420240020615
|
23/04/2024
|
SUSHAMA
|
1746003038WL001527
|
SUSHAMA
|
00176
|
IDIB000A645
|
1095
|
1095
|
Processed
|
30/04/2024
|
|
567942706
|
|
SUSHAMA
|
INDIAN BANK(607105)
|
|
53
|
JAITHARI
|
MP-46-003-038-001/237
(KANSA)
|
1746003038NRG25230420240020624
|
23/04/2024
|
sunita yadav
|
1746003038WL001528
|
sunita yadav
|
00176
|
IDIB000A645
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567942706
|
|
sunitayadav
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAITHARI
|
MP-46-003-038-001/259
(KANSA)
|
1746003038NRG25230420240020616
|
23/04/2024
|
fulehara
|
1746003038WL001527
|
fulehara
|
00176
|
IDIB000A645
|
1095
|
1095
|
Processed
|
30/04/2024
|
|
567942706
|
|
fulehara
|
INDIAN BANK(607105)
|
|
55
|
JAITHARI
|
MP-46-003-038-001/315
(KANSA)
|
1746003038NRG25230420240020625
|
23/04/2024
|
bhuneshawar
|
1746003038WL001528
|
bhuneshawar
|
00176
|
IDIB000A645
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567942706
|
|
bhuneshawar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
56
|
JAITHARI
|
MP-46-003-038-001/315-A
(KANSA)
|
1746003038NRG25230420240020627
|
23/04/2024
|
vimukh
|
1746003038WL001528
|
vimukh
|
00176
|
IDIB000A645
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567942706
|
|
vimukh
|
UCO BANK(607066)
|
|
57
|
JAITHARI
|
MP-46-003-038-001/397
(KANSA)
|
1746003038NRG25230420240020617
|
23/04/2024
|
ramesh
|
1746003038WL001527
|
ramesh
|
00176
|
IDIB000A645
|
1095
|
1095
|
Processed
|
30/04/2024
|
|
567942706
|
|
ramesh
|
INDIAN BANK(607105)
|
|
58
|
JAITHARI
|
MP-46-003-038-002/126-A
(KANSA)
|
1746003038NRG25230420240020629
|
23/04/2024
|
bedram
|
1746003038WL001528
|
bedram
|
00176
|
IDIB000A645
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567942706
|
|
bedram
|
INDIAN BANK(607105)
|
|
59
|
JAITHARI
|
MP-46-003-038-002/126-A
(KANSA)
|
1746003038NRG25230420240020630
|
23/04/2024
|
lalita
|
1746003038WL001528
|
lalita
|
00176
|
IDIB000A645
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567942706
|
|
lalita
|
UCO BANK(607066)
|
|
60
|
JAITHARI
|
MP-46-003-038-002/136
(KANSA)
|
1746003038NRG25230420240020633
|
23/04/2024
|
sakun
|
1746003038WL001528
|
sakun
|
00176
|
IDIB000A645
|
420
|
420
|
Processed
|
30/04/2024
|
|
567942706
|
|
sakun
|
INDIAN BANK(607105)
|
|
61
|
JAITHARI
|
MP-46-003-038-002/166-B
(KANSA)
|
1746003038NRG25230420240020638
|
23/04/2024
|
sumintra
|
1746003038WL001528
|
sumintra
|
00176
|
IDIB000A645
|
420
|
420
|
Processed
|
30/04/2024
|
|
567942706
|
|
sumintra
|
INDIAN BANK(607105)
|
|
62
|
JAITHARI
|
MP-46-003-038-002/189
(KANSA)
|
1746003038NRG25230420240020642
|
23/04/2024
|
ayodhya
|
1746003038WL001528
|
ayodhya
|
00176
|
IDIB000A645
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567942706
|
|
ayodhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
JAITHARI
|
MP-46-003-038-002/189-B
(KANSA)
|
1746003038NRG25230420240020643
|
23/04/2024
|
archana
|
1746003038WL001528
|
archana
|
00176
|
IDIB000A645
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567942706
|
|
archana
|
INDIAN BANK(607105)
|
|
64
|
JAITHARI
|
MP-46-003-038-002/53-A
(KANSA)
|
1746003038NRG25230420240020649
|
23/04/2024
|
devki bai
|
1746003038WL001528
|
devki bai
|
00176
|
IDIB000A645
|
630
|
630
|
Processed
|
30/04/2024
|
|
567942706
|
|
devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
JAITHARI
|
MP-46-003-038-002/69
(KANSA)
|
1746003038NRG25230420240020650
|
23/04/2024
|
rani bai
|
1746003038WL001528
|
rani bai
|
00176
|
IDIB000A645
|
840
|
840
|
Processed
|
30/04/2024
|
|
567942706
|
|
ranibai
|
INDIAN BANK(607105)
|
|
66
|
JAITHARI
|
MP-46-003-073-001/18
(SENDURI)
|
1746003073NRG25230420240020315
|
23/04/2024
|
JAMUNA PRASAD Baiga
|
1746003073WL001515
|
JAMUNA PRASAD Baiga
|
00176
|
IDIB000A645
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
567942706
|
|
JAMUNAPRASADBaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
67
|
JAITHARI
|
MP-46-003-070-001/66
(RAKSA)
|
1746003070NRG25230420240020364
|
23/04/2024
|
Chandravati Singh Gond
|
1746003070WL001518
|
Chandravati Singh Gond
|
00415
|
SBIN0001428
|
573
|
573
|
Processed
|
30/04/2024
|
|
567942706
|
|
ChandravatiSinghGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
573
|
573
|
|
|
|
|
|
|
|
|
68
|
JAITHARI
|
MP-46-003-038-002/250
(KANSA)
|
1746003038NRG25230420240020645
|
23/04/2024
|
parmila
|
1746003038WL001528
|
parmila
|
00415
|
SBIN0002821
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567942706
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAITHARI
|
MP-46-003-038-002/260
(KANSA)
|
1746003038NRG25230420240020646
|
23/04/2024
|
Banwari lal Yadav
|
1746003038WL001528
|
Banwari lal Yadav
|
00415
|
SBIN0002821
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567942706
|
|
BanwarilalYadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAITHARI
|
MP-46-003-044-001/104-B
(KOLMI)
|
1746003044NRG25230420240020331
|
23/04/2024
|
RAMPRASAD
|
1746003044WL001517
|
RAMPRASAD
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
30/04/2024
|
|
567942706
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JAITHARI
|
MP-46-003-044-001/181
(KOLMI)
|
1746003044NRG25230420240020334
|
23/04/2024
|
durgesh
|
1746003044WL001517
|
durgesh
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
30/04/2024
|
|
567942706
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAITHARI
|
MP-46-003-044-001/195
(KOLMI)
|
1746003044NRG25230420240020335
|
23/04/2024
|
shivlal
|
1746003044WL001517
|
shivlal
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
30/04/2024
|
|
567942706
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAITHARI
|
MP-46-003-044-001/654
(KOLMI)
|
1746003044NRG25230420240020336
|
23/04/2024
|
ombati
|
1746003044WL001517
|
ombati
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
30/04/2024
|
|
567942706
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAITHARI
|
MP-46-003-044-002/118-D
(KOLMI)
|
1746003044NRG25230420240020338
|
23/04/2024
|
GEETA
|
1746003044WL001517
|
GEETA
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
567942706
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAITHARI
|
MP-46-003-051-001/132-A
(MAHUDA)
|
1746003051NRG25230420240021129
|
23/04/2024
|
Krishnpal rathour
|
1746003051WL001558
|
Krishnpal rathour
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
Krishnpalrathour
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAITHARI
|
MP-46-003-051-001/90
(MAHUDA)
|
1746003051NRG25230420240021132
|
23/04/2024
|
urmila
|
1746003051WL001558
|
urmila
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAITHARI
|
MP-46-003-051-002/119
(MAHUDA)
|
1746003051NRG25230420240021133
|
23/04/2024
|
omprakash
|
1746003051WL001558
|
omprakash
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAITHARI
|
MP-46-003-051-002/122
(MAHUDA)
|
1746003051NRG25230420240021134
|
23/04/2024
|
Yaswant
|
1746003051WL001558
|
Yaswant
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
Yaswant
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAITHARI
|
MP-46-003-051-002/122-B
(MAHUDA)
|
1746003051NRG25230420240021135
|
23/04/2024
|
vinit kumar raidas
|
1746003051WL001558
|
vinit kumar raidas
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
vinitkumarraidas
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAITHARI
|
MP-46-003-051-002/174
(MAHUDA)
|
1746003051NRG25230420240021232
|
23/04/2024
|
Kalawati
|
1746003051WL001568
|
Kalawati
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAITHARI
|
MP-46-003-051-002/175
(MAHUDA)
|
1746003051NRG25230420240021138
|
23/04/2024
|
sematiya
|
1746003051WL001558
|
sematiya
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
30/04/2024
|
|
567942706
|
|
sematiya
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAITHARI
|
MP-46-003-051-002/31
(MAHUDA)
|
1746003051NRG25230420240021143
|
23/04/2024
|
ramnarayan kewat
|
1746003051WL001558
|
ramnarayan kewat
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
ramnarayankewat
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAITHARI
|
MP-46-003-051-002/412-B
(MAHUDA)
|
1746003051NRG25230420240021144
|
23/04/2024
|
pushpa kewat
|
1746003051WL001558
|
pushpa kewat
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
pushpakewat
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAITHARI
|
MP-46-003-051-002/53
(MAHUDA)
|
1746003051NRG25230420240021235
|
23/04/2024
|
parwati
|
1746003051WL001568
|
parwati
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAITHARI
|
MP-46-003-051-002/80-A
(MAHUDA)
|
1746003051NRG25230420240021148
|
23/04/2024
|
ashwani
|
1746003051WL001558
|
ashwani
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
ashwani
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAITHARI
|
MP-46-003-065-001/102
(PASLA)
|
1746003065NRG25230420240020816
|
23/04/2024
|
Nanbai
|
1746003065WL001536
|
Nanbai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAITHARI
|
MP-46-003-065-001/130
(PASLA)
|
1746003065NRG25230420240020817
|
23/04/2024
|
maniram
|
1746003065WL001536
|
maniram
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAITHARI
|
MP-46-003-065-001/149
(PASLA)
|
1746003065NRG25230420240020818
|
23/04/2024
|
Ramesh Kumar Paw
|
1746003065WL001536
|
Ramesh Kumar Paw
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
RameshKumarPaw
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAITHARI
|
MP-46-003-065-001/180
(PASLA)
|
1746003065NRG25230420240020819
|
23/04/2024
|
PRAMILA
|
1746003065WL001536
|
PRAMILA
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAITHARI
|
MP-46-003-065-001/181
(PASLA)
|
1746003065NRG25230420240020820
|
23/04/2024
|
bihari
|
1746003065WL001536
|
bihari
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAITHARI
|
MP-46-003-065-001/268
(PASLA)
|
1746003065NRG25230420240020822
|
23/04/2024
|
Samnee
|
1746003065WL001536
|
Samnee
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
30/04/2024
|
|
567942706
|
|
Samnee
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAITHARI
|
MP-46-003-065-001/310
(PASLA)
|
1746003065NRG25230420240020664
|
23/04/2024
|
LALLY
|
1746003065WL001530
|
LALLY
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567942706
|
|
LALLY
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAITHARI
|
MP-46-003-065-001/310
(PASLA)
|
1746003065NRG25230420240020823
|
23/04/2024
|
ramnath
|
1746003065WL001536
|
ramnath
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567942706
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAITHARI
|
MP-46-003-065-001/361
(PASLA)
|
1746003065NRG25230420240020824
|
23/04/2024
|
sharda bai
|
1746003065WL001536
|
sharda bai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAITHARI
|
MP-46-003-065-001/364
(PASLA)
|
1746003065NRG25230420240020825
|
23/04/2024
|
pramila
|
1746003065WL001536
|
pramila
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAITHARI
|
MP-46-003-065-001/394
(PASLA)
|
1746003065NRG25230420240020827
|
23/04/2024
|
babnu prajapati
|
1746003065WL001536
|
babnu prajapati
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
babnuprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAITHARI
|
MP-46-003-065-001/540
(PASLA)
|
1746003065NRG25230420240020828
|
23/04/2024
|
usha
|
1746003065WL001536
|
usha
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAITHARI
|
MP-46-003-065-001/598
(PASLA)
|
1746003065NRG25230420240020665
|
23/04/2024
|
manohar
|
1746003065WL001530
|
manohar
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
manohar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
99
|
JAITHARI
|
MP-46-003-065-001/625
(PASLA)
|
1746003065NRG25230420240020829
|
23/04/2024
|
thakurdeen
|
1746003065WL001536
|
thakurdeen
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
thakurdeen
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAITHARI
|
MP-46-003-065-001/693
(PASLA)
|
1746003065NRG25230420240020831
|
23/04/2024
|
kamla prasad
|
1746003065WL001536
|
kamla prasad
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
kamlaprasad
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAITHARI
|
MP-46-003-065-001/705
(PASLA)
|
1746003065NRG25230420240020832
|
23/04/2024
|
vijay
|
1746003065WL001536
|
vijay
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAITHARI
|
MP-46-003-065-001/719
(PASLA)
|
1746003065NRG25230420240020834
|
23/04/2024
|
janta bai
|
1746003065WL001536
|
janta bai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
jantabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAITHARI
|
MP-46-003-065-001/736
(PASLA)
|
1746003065NRG25230420240020835
|
23/04/2024
|
satyavati
|
1746003065WL001536
|
satyavati
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
satyavati
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAITHARI
|
MP-46-003-065-001/773
(PASLA)
|
1746003065NRG25230420240020836
|
23/04/2024
|
sangeeta
|
1746003065WL001536
|
sangeeta
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAITHARI
|
MP-46-003-065-001/774
(PASLA)
|
1746003065NRG25230420240020837
|
23/04/2024
|
DWARIKA
|
1746003065WL001536
|
DWARIKA
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
DWARIKA
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAITHARI
|
MP-46-003-065-001/788
(PASLA)
|
1746003065NRG25230420240020839
|
23/04/2024
|
asha
|
1746003065WL001536
|
asha
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAITHARI
|
MP-46-003-070-001/15
(RAKSA)
|
1746003070NRG25230420240020343
|
23/04/2024
|
Sonu
|
1746003070WL001518
|
Sonu
|
00415
|
SBIN0002821
|
955
|
955
|
Processed
|
30/04/2024
|
|
567942706
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAITHARI
|
MP-46-003-070-001/172-A
(RAKSA)
|
1746003070NRG25230420240020345
|
23/04/2024
|
Lalsingh
|
1746003070WL001518
|
Lalsingh
|
00415
|
SBIN0002821
|
1146
|
1146
|
Processed
|
30/04/2024
|
|
567942706
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAITHARI
|
MP-46-003-070-001/62
(RAKSA)
|
1746003070NRG25230420240020362
|
23/04/2024
|
Rajaram Singh
|
1746003070WL001518
|
Rajaram Singh
|
00415
|
SBIN0002821
|
1146
|
1146
|
Processed
|
30/04/2024
|
|
567942706
|
|
RajaramSingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAITHARI
|
MP-46-003-073-001/108
(SENDURI)
|
1746003073NRG25230420240020321
|
23/04/2024
|
GANGARAM
|
1746003073WL001516
|
GANGARAM
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
567942706
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAITHARI
|
MP-46-003-073-001/108
(SENDURI)
|
1746003073NRG25230420240020322
|
23/04/2024
|
URMILA
|
1746003073WL001516
|
URMILA
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
567942706
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAITHARI
|
MP-46-003-073-001/141
(SENDURI)
|
1746003073NRG25230420240020323
|
23/04/2024
|
BUDDHASEN
|
1746003073WL001516
|
BUDDHASEN
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
567942706
|
|
BUDDHASEN
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAITHARI
|
MP-46-003-073-001/141
(SENDURI)
|
1746003073NRG25230420240020324
|
23/04/2024
|
RANIYABAI
|
1746003073WL001516
|
RANIYABAI
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
567942706
|
|
RANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAITHARI
|
MP-46-003-073-001/168
(SENDURI)
|
1746003073NRG25230420240020326
|
23/04/2024
|
RAMBAI
|
1746003073WL001516
|
RAMBAI
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
567942706
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAITHARI
|
MP-46-003-073-001/273
(SENDURI)
|
1746003073NRG25230420240020327
|
23/04/2024
|
Rajendra
|
1746003073WL001516
|
Rajendra
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
567942706
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAITHARI
|
MP-46-003-073-001/317
(SENDURI)
|
1746003073NRG25230420240020329
|
23/04/2024
|
KUSUM BAI
|
1746003073WL001516
|
KUSUM BAI
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
567942706
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAITHARI
|
MP-46-003-073-001/50
(SENDURI)
|
1746003073NRG25230420240020317
|
23/04/2024
|
BAHADUR
|
1746003073WL001515
|
BAHADUR
|
00415
|
SBIN0002821
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
567942706
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAITHARI
|
MP-46-003-073-001/50
(SENDURI)
|
1746003073NRG25230420240020318
|
23/04/2024
|
PARVATI BAI
|
1746003073WL001515
|
PARVATI BAI
|
00415
|
SBIN0002821
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
567942706
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70047
|
70047
|
|
|
|
|
|
|
|
|
119
|
JAITHARI
|
MP-46-003-043-001/404
(KHOLHADI)
|
1746003043NRG25230420240020920
|
23/04/2024
|
SEETA BAI
|
1746003043WL001544
|
SEETA BAI
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAITHARI
|
MP-46-003-043-002/100-B
(KHOLHADI)
|
1746003043NRG25230420240020922
|
23/04/2024
|
gudiyabai
|
1746003043WL001544
|
gudiyabai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAITHARI
|
MP-46-003-043-002/133-A
(KHOLHADI)
|
1746003043NRG25230420240020925
|
23/04/2024
|
ballu
|
1746003043WL001544
|
ballu
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
30/04/2024
|
|
567942706
|
|
ballu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
JAITHARI
|
MP-46-003-043-002/137-B
(KHOLHADI)
|
1746003043NRG25230420240020928
|
23/04/2024
|
suraj kumar
|
1746003043WL001544
|
suraj kumar
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
surajkumar
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAITHARI
|
MP-46-003-043-002/138-B
(KHOLHADI)
|
1746003043NRG25230420240020931
|
23/04/2024
|
kiran bati
|
1746003043WL001544
|
kiran bati
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567942706
|
|
kiranbati
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAITHARI
|
MP-46-003-043-002/35-C
(KHOLHADI)
|
1746003043NRG25230420240020938
|
23/04/2024
|
devki bai
|
1746003043WL001544
|
devki bai
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
30/04/2024
|
|
567942706
|
|
devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAITHARI
|
MP-46-003-043-002/38
(KHOLHADI)
|
1746003043NRG25230420240020939
|
23/04/2024
|
ramkumar
|
1746003043WL001544
|
ramkumar
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
30/04/2024
|
|
567942706
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAITHARI
|
MP-46-003-051-001/132
(MAHUDA)
|
1746003051NRG25230420240021227
|
23/04/2024
|
munni bai
|
1746003051WL001568
|
munni bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAITHARI
|
MP-46-003-051-001/204-A
(MAHUDA)
|
1746003051NRG25230420240021131
|
23/04/2024
|
chameli
|
1746003051WL001558
|
chameli
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAITHARI
|
MP-46-003-051-001/262
(MAHUDA)
|
1746003051NRG25230420240021228
|
23/04/2024
|
Divyansh
|
1746003051WL001568
|
Divyansh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
Divyansh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAITHARI
|
MP-46-003-051-002/154
(MAHUDA)
|
1746003051NRG25230420240021229
|
23/04/2024
|
keshe
|
1746003051WL001568
|
keshe
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
keshe
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAITHARI
|
MP-46-003-051-002/154
(MAHUDA)
|
1746003051NRG25230420240021230
|
23/04/2024
|
shiyabai
|
1746003051WL001568
|
shiyabai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
shiyabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAITHARI
|
MP-46-003-051-002/172-B
(MAHUDA)
|
1746003051NRG25230420240021136
|
23/04/2024
|
Hemraj yadav
|
1746003051WL001558
|
Hemraj yadav
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
Hemrajyadav
|
CANARA BANK(508532)
|
|
132
|
JAITHARI
|
MP-46-003-051-002/172-B
(MAHUDA)
|
1746003051NRG25230420240021137
|
23/04/2024
|
Meena
|
1746003051WL001558
|
Meena
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAITHARI
|
MP-46-003-051-002/174
(MAHUDA)
|
1746003051NRG25230420240021231
|
23/04/2024
|
ramcharan
|
1746003051WL001568
|
ramcharan
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAITHARI
|
MP-46-003-051-002/19-A
(MAHUDA)
|
1746003051NRG25230420240021139
|
23/04/2024
|
sukwariya
|
1746003051WL001558
|
sukwariya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
sukwariya
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAITHARI
|
MP-46-003-051-002/19-A
(MAHUDA)
|
1746003051NRG25230420240021140
|
23/04/2024
|
sunder lal
|
1746003051WL001558
|
sunder lal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
sunderlal
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAITHARI
|
MP-46-003-051-002/196-A
(MAHUDA)
|
1746003051NRG25230420240021141
|
23/04/2024
|
budhh
|
1746003051WL001558
|
budhh
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567942706
|
|
budhh
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAITHARI
|
MP-46-003-051-002/196-A
(MAHUDA)
|
1746003051NRG25230420240021142
|
23/04/2024
|
subhadra kewat
|
1746003051WL001558
|
subhadra kewat
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567942706
|
|
subhadrakewat
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAITHARI
|
MP-46-003-051-002/32
(MAHUDA)
|
1746003051NRG25230420240021233
|
23/04/2024
|
ramshhay
|
1746003051WL001568
|
ramshhay
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
ramshhay
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAITHARI
|
MP-46-003-051-002/433
(MAHUDA)
|
1746003051NRG25230420240021234
|
23/04/2024
|
rambai
|
1746003051WL001568
|
rambai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAITHARI
|
MP-46-003-051-002/53
(MAHUDA)
|
1746003051NRG25230420240021147
|
23/04/2024
|
heralal
|
1746003051WL001558
|
heralal
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567942706
|
|
heralal
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAITHARI
|
MP-46-003-051-002/76-C
(MAHUDA)
|
1746003051NRG25230420240021236
|
23/04/2024
|
kamta prasad
|
1746003051WL001568
|
kamta prasad
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
kamtaprasad
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAITHARI
|
MP-46-003-051-002/76-C
(MAHUDA)
|
1746003051NRG25230420240021237
|
23/04/2024
|
nana bai raidas
|
1746003051WL001568
|
nana bai raidas
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
nanabairaidas
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAITHARI
|
MP-46-003-059-001/137
(PACHOUHA)
|
1746003000NRG25230420240021208
|
23/04/2024
|
Kunwar singh
|
1746003WL001564
|
Kunwar singh
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567942706
|
|
Kunwarsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAITHARI
|
MP-46-003-059-001/137
(PACHOUHA)
|
1746003000NRG25230420240021209
|
23/04/2024
|
Sumaran bai
|
1746003WL001564
|
Sumaran bai
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567942706
|
|
Sumaranbai
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAITHARI
|
MP-46-003-059-001/55
(PACHOUHA)
|
1746003000NRG25230420240021211
|
23/04/2024
|
raghuvendra singh
|
1746003WL001564
|
raghuvendra singh
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567942706
|
|
raghuvendrasingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAITHARI
|
MP-46-003-059-001/55
(PACHOUHA)
|
1746003000NRG25230420240021210
|
23/04/2024
|
sitabai
|
1746003WL001564
|
sitabai
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
567942706
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32080
|
32080
|
|
|
|
|
|
|
|
|
147
|
JAITHARI
|
MP-46-003-038-002/260
(KANSA)
|
1746003038NRG25230420240020647
|
23/04/2024
|
Pratima Yadav
|
1746003038WL001528
|
Pratima Yadav
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567942706
|
|
PratimaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
148
|
JAITHARI
|
MP-46-003-038-001/237
(KANSA)
|
1746003038NRG25230420240020623
|
23/04/2024
|
deepak
|
1746003038WL001528
|
deepak
|
00462
|
UCBA0003095
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567942706
|
|
deepak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
149
|
JAITHARI
|
MP-46-003-038-002/178
(KANSA)
|
1746003038NRG25230420240020641
|
23/04/2024
|
seema
|
1746003038WL001528
|
seema
|
00468
|
UBIN0563781
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567942706
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
150
|
JAITHARI
|
MP-46-003-038-002/374
(KANSA)
|
1746003038NRG25230420240020648
|
23/04/2024
|
dayalu
|
1746003038WL001528
|
dayalu
|
00468
|
UBIN0563781
|
210
|
210
|
Processed
|
30/04/2024
|
|
567942706
|
|
dayalu
|
HDFC BANK LTD(607152)
|
|
151
|
JAITHARI
|
MP-46-003-038-002/89
(KANSA)
|
1746003038NRG25230420240020652
|
23/04/2024
|
savita
|
1746003038WL001528
|
savita
|
00468
|
UBIN0563781
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567942706
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
152
|
JAITHARI
|
MP-46-003-066-001/326-A
(PATNAKALA)
|
1746003066NRG25230420240021225
|
23/04/2024
|
Chandrawali singh
|
1746003066WL001566
|
Chandrawali singh
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
Chandrawalisingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAITHARI
|
MP-46-003-073-001/168
(SENDURI)
|
1746003073NRG25230420240020325
|
23/04/2024
|
AMOL PRASAD
|
1746003073WL001516
|
AMOL PRASAD
|
00468
|
UBIN0563781
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
567942706
|
|
AMOLPRASAD
|
UNION BANK OF INDIA(508500)
|
|
154
|
JAITHARI
|
MP-46-003-073-001/317
(SENDURI)
|
1746003073NRG25230420240020330
|
23/04/2024
|
Rahul
|
1746003073WL001516
|
Rahul
|
00468
|
UBIN0563781
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
567942706
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
155
|
JAITHARI
|
MP-46-003-073-001/53-A
(SENDURI)
|
1746003073NRG25230420240020320
|
23/04/2024
|
Ganeshiya Bai Baiga
|
1746003073WL001515
|
Ganeshiya Bai Baiga
|
00468
|
UBIN0563781
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
567942706
|
|
GaneshiyaBaiBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10190
|
10190
|
|
|
|
|
|
|
|
|
156
|
JAITHARI
|
MP-46-003-043-002/131-C
(KHOLHADI)
|
1746003043NRG25230420240020924
|
23/04/2024
|
kavita
|
1746003043WL001544
|
kavita
|
00666
|
IDFB0041381
|
600
|
600
|
Processed
|
30/04/2024
|
|
567942706
|
|
kavita
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
157
|
JAITHARI
|
MP-46-003-043-002/474
(KHOLHADI)
|
1746003043NRG25230420240020945
|
23/04/2024
|
Seema
|
1746003043WL001544
|
Seema
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
30/04/2024
|
|
567942706
|
|
Seema
|
INDUSIND BANK(607189)
|
|
158
|
JAITHARI
|
MP-46-003-066-001/198-A
(PATNAKALA)
|
1746003066NRG25230420240021222
|
23/04/2024
|
Rannu Baiga
|
1746003066WL001566
|
Rannu Baiga
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
RannuBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JAITHARI
|
MP-46-003-066-001/198-D
(PATNAKALA)
|
1746003066NRG25230420240021223
|
23/04/2024
|
Chote Lal Baiga
|
1746003066WL001566
|
Chote Lal Baiga
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
ChoteLalBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JAITHARI
|
MP-46-003-066-001/199-A
(PATNAKALA)
|
1746003066NRG25230420240021224
|
23/04/2024
|
Suraj Baiga
|
1746003066WL001566
|
Suraj Baiga
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
SurajBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
161
|
JAITHARI
|
MP-46-003-065-001/393
(PASLA)
|
1746003065NRG25230420240020826
|
23/04/2024
|
Nathiya bai
|
1746003065WL001536
|
Nathiya bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
567942706
|
|
Nathiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAITHARI
|
MP-46-003-065-001/625-A
(PASLA)
|
1746003065NRG25230420240020830
|
23/04/2024
|
dropti
|
1746003065WL001536
|
dropti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
dropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JAITHARI
|
MP-46-003-065-001/782
(PASLA)
|
1746003065NRG25230420240020838
|
23/04/2024
|
guddi
|
1746003065WL001536
|
guddi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAITHARI
|
MP-46-003-065-001/97
(PASLA)
|
1746003065NRG25230420240020840
|
23/04/2024
|
Ramjiyavan
|
1746003065WL001536
|
Ramjiyavan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
Ramjiyavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
165
|
JAITHARI
|
MP-46-003-037-001/62-A
(KALYANPUR)
|
1746003037NRG25230420240021226
|
23/04/2024
|
beena
|
1746003037WL001567
|
beena
|
00697
|
BKID0MG1502
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
567942706
|
|
beena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
166
|
JAITHARI
|
MP-46-003-027-001/12
(FUNGA)
|
1746003027NRG25230420240020368
|
23/04/2024
|
leela
|
1746003027WL001519
|
leela
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JAITHARI
|
MP-46-003-027-001/173-A
(FUNGA)
|
1746003027NRG25230420240020371
|
23/04/2024
|
Amritiya bai
|
1746003027WL001519
|
Amritiya bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
Amritiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JAITHARI
|
MP-46-003-027-001/18-A
(FUNGA)
|
1746003027NRG25230420240020372
|
23/04/2024
|
Pramvati bai
|
1746003027WL001519
|
Pramvati bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
Pramvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JAITHARI
|
MP-46-003-027-001/24-A
(FUNGA)
|
1746003027NRG25230420240020374
|
23/04/2024
|
kamal panika
|
1746003027WL001519
|
kamal panika
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
kamalpanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JAITHARI
|
MP-46-003-027-001/242-A
(FUNGA)
|
1746003027NRG25230420240020375
|
23/04/2024
|
ramratan
|
1746003027WL001519
|
ramratan
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAITHARI
|
MP-46-003-027-001/243-C
(FUNGA)
|
1746003027NRG25230420240020376
|
23/04/2024
|
Gayn singh
|
1746003027WL001519
|
Gayn singh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
Gaynsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JAITHARI
|
MP-46-003-027-001/41
(FUNGA)
|
1746003027NRG25230420240020378
|
23/04/2024
|
doli
|
1746003027WL001519
|
doli
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
30/04/2024
|
|
567942706
|
|
doli
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JAITHARI
|
MP-46-003-027-001/41
(FUNGA)
|
1746003027NRG25230420240020377
|
23/04/2024
|
ramesh
|
1746003027WL001519
|
ramesh
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567942706
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JAITHARI
|
MP-46-003-027-001/435
(FUNGA)
|
1746003027NRG25230420240020379
|
23/04/2024
|
kalawati
|
1746003027WL001519
|
kalawati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JAITHARI
|
MP-46-003-027-001/5
(FUNGA)
|
1746003027NRG25230420240020381
|
23/04/2024
|
Anju
|
1746003027WL001519
|
Anju
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAITHARI
|
MP-46-003-027-001/51-A
(FUNGA)
|
1746003027NRG25230420240020382
|
23/04/2024
|
chandreka
|
1746003027WL001519
|
chandreka
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
30/04/2024
|
|
567942706
|
|
chandreka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JAITHARI
|
MP-46-003-027-001/51-C
(FUNGA)
|
1746003027NRG25230420240020383
|
23/04/2024
|
Bhanu Bhaina
|
1746003027WL001519
|
Bhanu Bhaina
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
BhanuBhaina
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAITHARI
|
MP-46-003-027-001/6
(FUNGA)
|
1746003027NRG25230420240020385
|
23/04/2024
|
pram
|
1746003027WL001519
|
pram
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
pram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JAITHARI
|
MP-46-003-027-001/6
(FUNGA)
|
1746003027NRG25230420240020386
|
23/04/2024
|
shona
|
1746003027WL001519
|
shona
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
shona
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JAITHARI
|
MP-46-003-027-001/69
(FUNGA)
|
1746003027NRG25230420240020387
|
23/04/2024
|
santaram
|
1746003027WL001519
|
santaram
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
santaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JAITHARI
|
MP-46-003-027-001/69-A
(FUNGA)
|
1746003027NRG25230420240020388
|
23/04/2024
|
Sunita baiga
|
1746003027WL001519
|
Sunita baiga
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
Sunitabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAITHARI
|
MP-46-003-027-001/98
(FUNGA)
|
1746003027NRG25230420240020391
|
23/04/2024
|
Ganasiya
|
1746003027WL001519
|
Ganasiya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
Ganasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JAITHARI
|
MP-46-003-027-001/98
(FUNGA)
|
1746003027NRG25230420240020390
|
23/04/2024
|
santi bai
|
1746003027WL001519
|
santi bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JAITHARI
|
MP-46-003-044-001/113
(KOLMI)
|
1746003044NRG25230420240020333
|
23/04/2024
|
bharat
|
1746003044WL001517
|
bharat
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
30/04/2024
|
|
567942706
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAITHARI
|
MP-46-003-044-002/95-B
(KOLMI)
|
1746003044NRG25230420240020339
|
23/04/2024
|
ramesh
|
1746003044WL001517
|
ramesh
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
30/04/2024
|
|
567942706
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JAITHARI
|
MP-46-003-070-001/128
(RAKSA)
|
1746003070NRG25230420240020340
|
23/04/2024
|
Sohagwati
|
1746003070WL001518
|
Sohagwati
|
00697
|
BKID0MG1503
|
764
|
764
|
Processed
|
30/04/2024
|
|
567942706
|
|
Sohagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
JAITHARI
|
MP-46-003-070-001/136
(RAKSA)
|
1746003070NRG25230420240020341
|
23/04/2024
|
Shanti
|
1746003070WL001518
|
Shanti
|
00697
|
BKID0MG1503
|
955
|
955
|
Processed
|
30/04/2024
|
|
567942706
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JAITHARI
|
MP-46-003-070-001/138
(RAKSA)
|
1746003070NRG25230420240020342
|
23/04/2024
|
gulabya
|
1746003070WL001518
|
gulabya
|
00697
|
BKID0MG1503
|
1146
|
1146
|
Processed
|
30/04/2024
|
|
567942706
|
|
gulabya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JAITHARI
|
MP-46-003-070-001/16
(RAKSA)
|
1746003070NRG25230420240020344
|
23/04/2024
|
Kusalbai
|
1746003070WL001518
|
Kusalbai
|
00697
|
BKID0MG1503
|
764
|
764
|
Processed
|
30/04/2024
|
|
567942706
|
|
Kusalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JAITHARI
|
MP-46-003-070-001/191
(RAKSA)
|
1746003070NRG25230420240020347
|
23/04/2024
|
Terathwati
|
1746003070WL001518
|
Terathwati
|
00697
|
BKID0MG1503
|
382
|
382
|
Processed
|
30/04/2024
|
|
567942706
|
|
Terathwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JAITHARI
|
MP-46-003-070-001/191
(RAKSA)
|
1746003070NRG25230420240020346
|
23/04/2024
|
Ved Singh
|
1746003070WL001518
|
Ved Singh
|
00697
|
BKID0MG1503
|
382
|
382
|
Processed
|
30/04/2024
|
|
567942706
|
|
VedSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JAITHARI
|
MP-46-003-070-001/192
(RAKSA)
|
1746003070NRG25230420240020348
|
23/04/2024
|
Baishakhu
|
1746003070WL001518
|
Baishakhu
|
00697
|
BKID0MG1503
|
955
|
955
|
Processed
|
30/04/2024
|
|
567942706
|
|
Baishakhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JAITHARI
|
MP-46-003-070-001/217
(RAKSA)
|
1746003070NRG25230420240020350
|
23/04/2024
|
Bela
|
1746003070WL001518
|
Bela
|
00697
|
BKID0MG1503
|
1146
|
1146
|
Processed
|
30/04/2024
|
|
567942706
|
|
Bela
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
JAITHARI
|
MP-46-003-070-001/217
(RAKSA)
|
1746003070NRG25230420240020349
|
23/04/2024
|
Vinay
|
1746003070WL001518
|
Vinay
|
00697
|
BKID0MG1503
|
1146
|
1146
|
Processed
|
30/04/2024
|
|
567942706
|
|
Vinay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JAITHARI
|
MP-46-003-070-001/229
(RAKSA)
|
1746003070NRG25230420240020352
|
23/04/2024
|
Belasa
|
1746003070WL001518
|
Belasa
|
00697
|
BKID0MG1503
|
1146
|
1146
|
Processed
|
30/04/2024
|
|
567942706
|
|
Belasa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JAITHARI
|
MP-46-003-070-001/229
(RAKSA)
|
1746003070NRG25230420240020351
|
23/04/2024
|
munesh
|
1746003070WL001518
|
munesh
|
00697
|
BKID0MG1503
|
1146
|
1146
|
Processed
|
30/04/2024
|
|
567942706
|
|
munesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JAITHARI
|
MP-46-003-070-001/236-B
(RAKSA)
|
1746003070NRG25230420240020354
|
23/04/2024
|
Babli
|
1746003070WL001518
|
Babli
|
00697
|
BKID0MG1503
|
191
|
191
|
Processed
|
30/04/2024
|
|
567942706
|
|
Babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JAITHARI
|
MP-46-003-070-001/263
(RAKSA)
|
1746003070NRG25230420240020355
|
23/04/2024
|
kamlesia bai
|
1746003070WL001518
|
kamlesia bai
|
00697
|
BKID0MG1503
|
955
|
955
|
Processed
|
30/04/2024
|
|
567942706
|
|
kamlesiabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
JAITHARI
|
MP-46-003-070-001/277
(RAKSA)
|
1746003070NRG25230420240020356
|
23/04/2024
|
Guddi bai
|
1746003070WL001518
|
Guddi bai
|
00697
|
BKID0MG1503
|
955
|
955
|
Processed
|
30/04/2024
|
|
567942706
|
|
Guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JAITHARI
|
MP-46-003-070-001/342
(RAKSA)
|
1746003070NRG25230420240020357
|
23/04/2024
|
Shyamlal Singh
|
1746003070WL001518
|
Shyamlal Singh
|
00697
|
BKID0MG1503
|
1146
|
1146
|
Processed
|
30/04/2024
|
|
567942706
|
|
ShyamlalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JAITHARI
|
MP-46-003-070-001/344
(RAKSA)
|
1746003070NRG25230420240020358
|
23/04/2024
|
Premsingh
|
1746003070WL001518
|
Premsingh
|
00697
|
BKID0MG1503
|
764
|
764
|
Processed
|
30/04/2024
|
|
567942706
|
|
Premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JAITHARI
|
MP-46-003-070-001/344
(RAKSA)
|
1746003070NRG25230420240020359
|
23/04/2024
|
Ramkali
|
1746003070WL001518
|
Ramkali
|
00697
|
BKID0MG1503
|
382
|
382
|
Processed
|
30/04/2024
|
|
567942706
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JAITHARI
|
MP-46-003-070-001/35
(RAKSA)
|
1746003070NRG25230420240020360
|
23/04/2024
|
Pradeep
|
1746003070WL001518
|
Pradeep
|
00697
|
BKID0MG1503
|
955
|
955
|
Processed
|
30/04/2024
|
|
567942706
|
|
Pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JAITHARI
|
MP-46-003-070-001/35
(RAKSA)
|
1746003070NRG25230420240020361
|
23/04/2024
|
Puneeta
|
1746003070WL001518
|
Puneeta
|
00697
|
BKID0MG1503
|
764
|
764
|
Processed
|
30/04/2024
|
|
567942706
|
|
Puneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JAITHARI
|
MP-46-003-070-001/66
(RAKSA)
|
1746003070NRG25230420240020363
|
23/04/2024
|
Gendlal
|
1746003070WL001518
|
Gendlal
|
00697
|
BKID0MG1503
|
955
|
955
|
Processed
|
30/04/2024
|
|
567942706
|
|
Gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JAITHARI
|
MP-46-003-070-001/67
(RAKSA)
|
1746003070NRG25230420240020366
|
23/04/2024
|
Radha
|
1746003070WL001518
|
Radha
|
00697
|
BKID0MG1503
|
764
|
764
|
Processed
|
30/04/2024
|
|
567942706
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAITHARI
|
MP-46-003-070-001/9
(RAKSA)
|
1746003070NRG25230420240020367
|
23/04/2024
|
terasiya
|
1746003070WL001518
|
terasiya
|
00697
|
BKID0MG1503
|
764
|
764
|
Processed
|
30/04/2024
|
|
567942706
|
|
terasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43447
|
43447
|
|
|
|
|
|
|
|
|
208
|
JAITHARI
|
MP-46-003-038-001/118
(KANSA)
|
1746003038NRG25230420240020619
|
23/04/2024
|
Lala
|
1746003038WL001528
|
Lala
|
00697
|
BKID0MG1511
|
630
|
630
|
Processed
|
30/04/2024
|
|
567942706
|
|
Lala
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
209
|
JAITHARI
|
MP-46-003-038-002/129
(KANSA)
|
1746003038NRG25230420240020631
|
23/04/2024
|
lalman
|
1746003038WL001528
|
lalman
|
00697
|
BKID0MG1511
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567942706
|
|
lalman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JAITHARI
|
MP-46-003-038-002/135
(KANSA)
|
1746003038NRG25230420240020632
|
23/04/2024
|
shivbaran
|
1746003038WL001528
|
shivbaran
|
00697
|
BKID0MG1511
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567942706
|
|
shivbaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JAITHARI
|
MP-46-003-038-002/138
(KANSA)
|
1746003038NRG25230420240020634
|
23/04/2024
|
chunni
|
1746003038WL001528
|
chunni
|
00697
|
BKID0MG1511
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567942706
|
|
chunni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JAITHARI
|
MP-46-003-038-002/160
(KANSA)
|
1746003038NRG25230420240020637
|
23/04/2024
|
ramdeen
|
1746003038WL001528
|
ramdeen
|
00697
|
BKID0MG1511
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567942706
|
|
ramdeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
213
|
JAITHARI
|
MP-46-003-027-001/12-A
(FUNGA)
|
1746003027NRG25230420240020369
|
23/04/2024
|
Ramprsad
|
1746003027WL001519
|
Ramprsad
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
Ramprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JAITHARI
|
MP-46-003-027-001/161-B
(FUNGA)
|
1746003027NRG25230420240020370
|
23/04/2024
|
Chotelal panika
|
1746003027WL001519
|
Chotelal panika
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
Chotelalpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JAITHARI
|
MP-46-003-027-001/199-A
(FUNGA)
|
1746003027NRG25230420240020373
|
23/04/2024
|
Dewesh sahu
|
1746003027WL001519
|
Dewesh sahu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
Deweshsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JAITHARI
|
MP-46-003-027-001/492
(FUNGA)
|
1746003027NRG25230420240020380
|
23/04/2024
|
Leelman Sahu
|
1746003027WL001519
|
Leelman Sahu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
LeelmanSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAITHARI
|
MP-46-003-027-001/537
(FUNGA)
|
1746003027NRG25230420240020384
|
23/04/2024
|
Md Taufeer
|
1746003027WL001519
|
Md Taufeer
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
MdTaufeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JAITHARI
|
MP-46-003-027-001/71-C
(FUNGA)
|
1746003027NRG25230420240020389
|
23/04/2024
|
amrat kewat
|
1746003027WL001519
|
amrat kewat
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567942706
|
|
amratkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JAITHARI
|
MP-46-003-044-001/104-B
(KOLMI)
|
1746003044NRG25230420240020332
|
23/04/2024
|
Laxmi
|
1746003044WL001517
|
Laxmi
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
30/04/2024
|
|
567942706
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JAITHARI
|
MP-46-003-044-002/118-D
(KOLMI)
|
1746003044NRG25230420240020337
|
23/04/2024
|
LALAN
|
1746003044WL001517
|
LALAN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
567942706
|
|
LALAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAITHARI
|
MP-46-003-070-001/231
(RAKSA)
|
1746003070NRG25230420240020353
|
23/04/2024
|
Aditya
|
1746003070WL001518
|
Aditya
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
30/04/2024
|
|
567942706
|
|
Aditya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAITHARI
|
MP-46-003-070-001/67
(RAKSA)
|
1746003070NRG25230420240020365
|
23/04/2024
|
Vimal
|
1746003070WL001518
|
Vimal
|
00697
|
BKID0NAMRGB
|
764
|
764
|
Processed
|
30/04/2024
|
|
567942706
|
|
Vimal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12350
|
12350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261688
|
261688
|
|
|
|
|
|
|
|