|
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-46-003-041-002/114
(KHAMHARIYA)
|
1746003041NRG25240520240096490
|
24/05/2024
|
babulal
|
1746003041WL006486
|
babulal
|
00048
|
BKID0009416
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
babulal
|
BANK OF INDIA(508505)
|
|
2
|
JAITHARI
|
MP-46-003-041-002/138-A
(KHAMHARIYA)
|
1746003041NRG25240520240096497
|
24/05/2024
|
prabha
|
1746003041WL006486
|
prabha
|
00048
|
BKID0009416
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
prabha
|
BANK OF INDIA(508505)
|
|
3
|
JAITHARI
|
MP-46-003-041-002/140-B
(KHAMHARIYA)
|
1746003041NRG25240520240096501
|
24/05/2024
|
tukaram
|
1746003041WL006486
|
tukaram
|
00048
|
BKID0009416
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
tukaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
4
|
JAITHARI
|
MP-46-003-041-002/174-B
(KHAMHARIYA)
|
1746003041NRG25240520240096513
|
24/05/2024
|
Sita Saket
|
1746003041WL006486
|
Sita Saket
|
00078
|
CNRB0003728
|
420
|
420
|
Processed
|
29/05/2024
|
|
128677599
|
|
SitaSaket
|
CANARA BANK(508532)
|
|
5
|
JAITHARI
|
MP-46-003-041-002/248
(KHAMHARIYA)
|
1746003041NRG25240520240096520
|
24/05/2024
|
Ramkali kol
|
1746003041WL006486
|
Ramkali kol
|
00078
|
CNRB0003728
|
210
|
210
|
Processed
|
29/05/2024
|
|
128677599
|
|
Ramkalikol
|
CANARA BANK(508532)
|
|
6
|
JAITHARI
|
MP-46-003-041-002/36-A
(KHAMHARIYA)
|
1746003041NRG25240520240096521
|
24/05/2024
|
Krishnkumar
|
1746003041WL006486
|
Krishnkumar
|
00078
|
CNRB0003728
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
Krishnkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
JAITHARI
|
MP-46-003-035-001/172
(JHAITAL)
|
1746003035NRG25240520240097489
|
24/05/2024
|
rajesh kumar gupta
|
1746003035WL006532
|
rajesh kumar gupta
|
00089
|
CBIN0281188
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128677599
|
|
rajeshkumargupta
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAITHARI
|
MP-46-003-035-001/172
(JHAITAL)
|
1746003035NRG25240520240097490
|
24/05/2024
|
Shusma
|
1746003035WL006532
|
Shusma
|
00089
|
CBIN0281188
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128677599
|
|
Shusma
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAITHARI
|
MP-46-003-035-001/191-A
(JHAITAL)
|
1746003035NRG25240520240097492
|
24/05/2024
|
ram wati
|
1746003035WL006532
|
ram wati
|
00089
|
CBIN0281188
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128677599
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITHARI
|
MP-46-003-035-001/191-A
(JHAITAL)
|
1746003035NRG25240520240097491
|
24/05/2024
|
sobhnath
|
1746003035WL006532
|
sobhnath
|
00089
|
CBIN0281188
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128677599
|
|
sobhnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
JAITHARI
|
MP-46-003-035-001/208-A
(JHAITAL)
|
1746003035NRG25240520240097493
|
24/05/2024
|
bhola yadav
|
1746003035WL006532
|
bhola yadav
|
00089
|
CBIN0281188
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128677599
|
|
bholayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAITHARI
|
MP-46-003-035-001/219-C
(JHAITAL)
|
1746003035NRG25240520240097495
|
24/05/2024
|
dheerendra singh
|
1746003035WL006532
|
dheerendra singh
|
00089
|
CBIN0281188
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128677599
|
|
dheerendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAITHARI
|
MP-46-003-035-001/224
(JHAITAL)
|
1746003035NRG25240520240097496
|
24/05/2024
|
kanti
|
1746003035WL006532
|
kanti
|
00089
|
CBIN0281188
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128677599
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAITHARI
|
MP-46-003-035-001/50
(JHAITAL)
|
1746003035NRG25240520240097499
|
24/05/2024
|
ombati singh
|
1746003035WL006532
|
ombati singh
|
00089
|
CBIN0281188
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128677599
|
|
ombatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAITHARI
|
MP-46-003-035-001/50-A
(JHAITAL)
|
1746003035NRG25240520240097500
|
24/05/2024
|
kamlesh singh gond
|
1746003035WL006532
|
kamlesh singh gond
|
00089
|
CBIN0281188
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128677599
|
|
kamleshsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAITHARI
|
MP-46-003-035-001/501
(JHAITAL)
|
1746003035NRG25240520240097501
|
24/05/2024
|
ganesh singh
|
1746003035WL006532
|
ganesh singh
|
00089
|
CBIN0281188
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128677599
|
|
ganeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAITHARI
|
MP-46-003-035-001/503
(JHAITAL)
|
1746003035NRG25240520240097503
|
24/05/2024
|
sangeeta bhaina
|
1746003035WL006532
|
sangeeta bhaina
|
00089
|
CBIN0281188
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128677599
|
|
sangeetabhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAITHARI
|
MP-46-003-072-001/149
(SEMARWAR)
|
1746003072NRG25240520240099543
|
24/05/2024
|
tirath sigh
|
1746003072WL006644
|
tirath sigh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128677599
|
|
tirathsigh
|
BANK OF INDIA(508505)
|
|
19
|
JAITHARI
|
MP-46-003-072-001/209-A
(SEMARWAR)
|
1746003072NRG25240520240099315
|
24/05/2024
|
Gayatri
|
1746003072WL006635
|
Gayatri
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
29/05/2024
|
|
128677599
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAITHARI
|
MP-46-003-072-001/245-B
(SEMARWAR)
|
1746003072NRG25240520240099545
|
24/05/2024
|
MAHESH PANIKA
|
1746003072WL006644
|
MAHESH PANIKA
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128677599
|
|
MAHESHPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAITHARI
|
MP-46-003-072-002/109
(SEMARWAR)
|
1746003072NRG25240520240099548
|
24/05/2024
|
gayatri
|
1746003072WL006644
|
gayatri
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128677599
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAITHARI
|
MP-46-003-072-002/109
(SEMARWAR)
|
1746003072NRG25240520240099547
|
24/05/2024
|
kamta
|
1746003072WL006644
|
kamta
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128677599
|
|
kamta
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAITHARI
|
MP-46-003-072-002/110
(SEMARWAR)
|
1746003072NRG25240520240099549
|
24/05/2024
|
VIRENDRA
|
1746003072WL006644
|
VIRENDRA
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128677599
|
|
VIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-072-002/116
(SEMARWAR)
|
1746003072NRG25240520240099268
|
24/05/2024
|
moolchandra
|
1746003072WL006633
|
moolchandra
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
29/05/2024
|
|
128677599
|
|
moolchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAITHARI
|
MP-46-003-072-002/120
(SEMARWAR)
|
1746003072NRG25240520240099551
|
24/05/2024
|
kemali
|
1746003072WL006644
|
kemali
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128677599
|
|
kemali
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARI
|
MP-46-003-072-002/120
(SEMARWAR)
|
1746003072NRG25240520240099550
|
24/05/2024
|
Sunder
|
1746003072WL006644
|
Sunder
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128677599
|
|
Sunder
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-072-002/130
(SEMARWAR)
|
1746003072NRG25240520240099270
|
24/05/2024
|
bela
|
1746003072WL006633
|
bela
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
29/05/2024
|
|
128677599
|
|
bela
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAITHARI
|
MP-46-003-072-002/130
(SEMARWAR)
|
1746003072NRG25240520240099269
|
24/05/2024
|
Premlal
|
1746003072WL006633
|
Premlal
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
29/05/2024
|
|
128677599
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAITHARI
|
MP-46-003-072-002/15
(SEMARWAR)
|
1746003072NRG25240520240099316
|
24/05/2024
|
aitu
|
1746003072WL006635
|
aitu
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
29/05/2024
|
|
128677599
|
|
aitu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAITHARI
|
MP-46-003-072-002/15
(SEMARWAR)
|
1746003072NRG25240520240099317
|
24/05/2024
|
Premvati baiga
|
1746003072WL006635
|
Premvati baiga
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
29/05/2024
|
|
128677599
|
|
Premvatibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAITHARI
|
MP-46-003-072-002/24-B
(SEMARWAR)
|
1746003072NRG25240520240099553
|
24/05/2024
|
JAHANU
|
1746003072WL006644
|
JAHANU
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
29/05/2024
|
|
128677599
|
|
JAHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAITHARI
|
MP-46-003-072-002/24-B
(SEMARWAR)
|
1746003072NRG25240520240099554
|
24/05/2024
|
Rambai
|
1746003072WL006644
|
Rambai
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
29/05/2024
|
|
128677599
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAITHARI
|
MP-46-003-072-002/3
(SEMARWAR)
|
1746003072NRG25240520240099321
|
24/05/2024
|
jiyalal
|
1746003072WL006635
|
jiyalal
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
29/05/2024
|
|
128677599
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAITHARI
|
MP-46-003-072-002/3
(SEMARWAR)
|
1746003072NRG25240520240099322
|
24/05/2024
|
sukhmatiya
|
1746003072WL006635
|
sukhmatiya
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
29/05/2024
|
|
128677599
|
|
sukhmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAITHARI
|
MP-46-003-072-002/307
(SEMARWAR)
|
1746003072NRG25240520240099555
|
24/05/2024
|
bechu
|
1746003072WL006644
|
bechu
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128677599
|
|
bechu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAITHARI
|
MP-46-003-072-002/32-A
(SEMARWAR)
|
1746003072NRG25240520240099556
|
24/05/2024
|
Tularam Baiga
|
1746003072WL006644
|
Tularam Baiga
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
29/05/2024
|
|
128677599
|
|
TularamBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAITHARI
|
MP-46-003-072-002/37-A
(SEMARWAR)
|
1746003072NRG25240520240099324
|
24/05/2024
|
itwariya bai
|
1746003072WL006635
|
itwariya bai
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
29/05/2024
|
|
128677599
|
|
itwariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAITHARI
|
MP-46-003-072-002/37-A
(SEMARWAR)
|
1746003072NRG25240520240099323
|
24/05/2024
|
samaru
|
1746003072WL006635
|
samaru
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
29/05/2024
|
|
128677599
|
|
samaru
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAITHARI
|
MP-46-003-072-002/49-B
(SEMARWAR)
|
1746003072NRG25240520240099558
|
24/05/2024
|
Aarti Singh gond
|
1746003072WL006644
|
Aarti Singh gond
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128677599
|
|
AartiSinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAITHARI
|
MP-46-003-072-002/5
(SEMARWAR)
|
1746003072NRG25240520240099559
|
24/05/2024
|
dhurpu
|
1746003072WL006644
|
dhurpu
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128677599
|
|
dhurpu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAITHARI
|
MP-46-003-072-002/5
(SEMARWAR)
|
1746003072NRG25240520240099560
|
24/05/2024
|
semvati
|
1746003072WL006644
|
semvati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128677599
|
|
semvati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAITHARI
|
MP-46-003-072-002/52
(SEMARWAR)
|
1746003072NRG25240520240099561
|
24/05/2024
|
Dhaneshwar Yadav
|
1746003072WL006644
|
Dhaneshwar Yadav
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128677599
|
|
DhaneshwarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAITHARI
|
MP-46-003-072-002/69-B
(SEMARWAR)
|
1746003072NRG25240520240099562
|
24/05/2024
|
sarju
|
1746003072WL006644
|
sarju
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128677599
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAITHARI
|
MP-46-003-072-002/74
(SEMARWAR)
|
1746003072NRG25240520240099277
|
24/05/2024
|
Parvati
|
1746003072WL006633
|
Parvati
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
29/05/2024
|
|
128677599
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAITHARI
|
MP-46-003-072-002/75-C
(SEMARWAR)
|
1746003072NRG25240520240099565
|
24/05/2024
|
Manwati
|
1746003072WL006644
|
Manwati
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
29/05/2024
|
|
128677599
|
|
Manwati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAITHARI
|
MP-46-003-072-002/81
(SEMARWAR)
|
1746003072NRG25240520240099278
|
24/05/2024
|
leela vati
|
1746003072WL006633
|
leela vati
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
29/05/2024
|
|
128677599
|
|
leelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAITHARI
|
MP-46-003-072-002/82
(SEMARWAR)
|
1746003072NRG25240520240099568
|
24/05/2024
|
durga
|
1746003072WL006644
|
durga
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128677599
|
|
durga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
JAITHARI
|
MP-46-003-072-002/82-B
(SEMARWAR)
|
1746003072NRG25240520240099569
|
24/05/2024
|
ramesh
|
1746003072WL006644
|
ramesh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128677599
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAITHARI
|
MP-46-003-072-002/96
(SEMARWAR)
|
1746003072NRG25240520240099572
|
24/05/2024
|
BHUPAL SINGH RATHOUR
|
1746003072WL006644
|
BHUPAL SINGH RATHOUR
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128677599
|
|
BHUPALSINGHRATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44280
|
44280
|
|
|
|
|
|
|
|
|
50
|
JAITHARI
|
MP-46-003-036-002/122-C
(KADAMSARA)
|
1746003036NRG25240520240098982
|
24/05/2024
|
durga prasad
|
1746003036WL006617
|
durga prasad
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAITHARI
|
MP-46-003-036-002/122-C
(KADAMSARA)
|
1746003036NRG25240520240098983
|
24/05/2024
|
sunita
|
1746003036WL006617
|
sunita
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAITHARI
|
MP-46-003-036-002/124-B
(KADAMSARA)
|
1746003036NRG25240520240098985
|
24/05/2024
|
roop singh
|
1746003036WL006617
|
roop singh
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAITHARI
|
MP-46-003-036-002/124-B
(KADAMSARA)
|
1746003036NRG25240520240098984
|
24/05/2024
|
shanti bai
|
1746003036WL006617
|
shanti bai
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAITHARI
|
MP-46-003-036-002/124-D
(KADAMSARA)
|
1746003036NRG25240520240098986
|
24/05/2024
|
hetram
|
1746003036WL006617
|
hetram
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAITHARI
|
MP-46-003-036-002/128
(KADAMSARA)
|
1746003036NRG25240520240098988
|
24/05/2024
|
lilabai
|
1746003036WL006617
|
lilabai
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAITHARI
|
MP-46-003-036-002/146-A
(KADAMSARA)
|
1746003036NRG25240520240098989
|
24/05/2024
|
harishchandra
|
1746003036WL006617
|
harishchandra
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
harishchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAITHARI
|
MP-46-003-036-002/151
(KADAMSARA)
|
1746003036NRG25240520240098993
|
24/05/2024
|
koushilya bai
|
1746003036WL006617
|
koushilya bai
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
koushilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAITHARI
|
MP-46-003-036-002/25
(KADAMSARA)
|
1746003036NRG25240520240098994
|
24/05/2024
|
lila bai
|
1746003036WL006617
|
lila bai
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAITHARI
|
MP-46-003-036-002/27
(KADAMSARA)
|
1746003036NRG25240520240098996
|
24/05/2024
|
Sumitra Singh
|
1746003036WL006617
|
Sumitra Singh
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
SumitraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAITHARI
|
MP-46-003-036-002/28-B
(KADAMSARA)
|
1746003036NRG25240520240098998
|
24/05/2024
|
mira bai
|
1746003036WL006617
|
mira bai
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAITHARI
|
MP-46-003-036-002/28-B
(KADAMSARA)
|
1746003036NRG25240520240098997
|
24/05/2024
|
nandlal
|
1746003036WL006617
|
nandlal
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAITHARI
|
MP-46-003-036-002/34
(KADAMSARA)
|
1746003036NRG25240520240098999
|
24/05/2024
|
lalan singh
|
1746003036WL006617
|
lalan singh
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
lalansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAITHARI
|
MP-46-003-036-002/41-A
(KADAMSARA)
|
1746003036NRG25240520240099001
|
24/05/2024
|
harinam
|
1746003036WL006617
|
harinam
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
harinam
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAITHARI
|
MP-46-003-036-002/41-A
(KADAMSARA)
|
1746003036NRG25240520240099002
|
24/05/2024
|
radha
|
1746003036WL006617
|
radha
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAITHARI
|
MP-46-003-036-002/44
(KADAMSARA)
|
1746003036NRG25240520240099003
|
24/05/2024
|
gelan bai
|
1746003036WL006617
|
gelan bai
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
gelanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAITHARI
|
MP-46-003-036-002/45
(KADAMSARA)
|
1746003036NRG25240520240099004
|
24/05/2024
|
Tersiya bai
|
1746003036WL006617
|
Tersiya bai
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
Tersiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAITHARI
|
MP-46-003-036-002/46
(KADAMSARA)
|
1746003036NRG25240520240099005
|
24/05/2024
|
Chakkelal
|
1746003036WL006617
|
Chakkelal
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
Chakkelal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAITHARI
|
MP-46-003-036-002/46
(KADAMSARA)
|
1746003036NRG25240520240099006
|
24/05/2024
|
kulasiya
|
1746003036WL006617
|
kulasiya
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
kulasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAITHARI
|
MP-46-003-036-002/477
(KADAMSARA)
|
1746003036NRG25240520240099007
|
24/05/2024
|
saku
|
1746003036WL006617
|
saku
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
saku
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAITHARI
|
MP-46-003-036-002/477
(KADAMSARA)
|
1746003036NRG25240520240099008
|
24/05/2024
|
usha
|
1746003036WL006617
|
usha
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAITHARI
|
MP-46-003-036-002/5
(KADAMSARA)
|
1746003036NRG25240520240099011
|
24/05/2024
|
kamalbhan singh
|
1746003036WL006617
|
kamalbhan singh
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
kamalbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAITHARI
|
MP-46-003-036-002/572
(KADAMSARA)
|
1746003036NRG25240520240099013
|
24/05/2024
|
guddi bai
|
1746003036WL006617
|
guddi bai
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAITHARI
|
MP-46-003-036-002/572
(KADAMSARA)
|
1746003036NRG25240520240099012
|
24/05/2024
|
leela bai
|
1746003036WL006617
|
leela bai
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAITHARI
|
MP-46-003-036-002/578
(KADAMSARA)
|
1746003036NRG25240520240099015
|
24/05/2024
|
Ahiliya Singh
|
1746003036WL006617
|
Ahiliya Singh
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
AhiliyaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAITHARI
|
MP-46-003-036-002/578
(KADAMSARA)
|
1746003036NRG25240520240099014
|
24/05/2024
|
RAMA
|
1746003036WL006617
|
RAMA
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAITHARI
|
MP-46-003-036-002/69
(KADAMSARA)
|
1746003036NRG25240520240099016
|
24/05/2024
|
CHAMARU SINGH GOND
|
1746003036WL006617
|
CHAMARU SINGH GOND
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
CHAMARUSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAITHARI
|
MP-46-003-036-002/69
(KADAMSARA)
|
1746003036NRG25240520240099017
|
24/05/2024
|
godiya bai
|
1746003036WL006617
|
godiya bai
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
godiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAITHARI
|
MP-46-003-036-002/70-B
(KADAMSARA)
|
1746003036NRG25240520240099018
|
24/05/2024
|
Gayatri
|
1746003036WL006617
|
Gayatri
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAITHARI
|
MP-46-003-036-002/72
(KADAMSARA)
|
1746003036NRG25240520240099019
|
24/05/2024
|
chanda bai
|
1746003036WL006617
|
chanda bai
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAITHARI
|
MP-46-003-036-002/73
(KADAMSARA)
|
1746003036NRG25240520240099020
|
24/05/2024
|
phool bai
|
1746003036WL006617
|
phool bai
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAITHARI
|
MP-46-003-036-002/73-A
(KADAMSARA)
|
1746003036NRG25240520240099021
|
24/05/2024
|
mohan
|
1746003036WL006617
|
mohan
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JAITHARI
|
MP-46-003-036-002/75
(KADAMSARA)
|
1746003036NRG25240520240099022
|
24/05/2024
|
mohan singh
|
1746003036WL006617
|
mohan singh
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAITHARI
|
MP-46-003-036-002/75-A
(KADAMSARA)
|
1746003036NRG25240520240099024
|
24/05/2024
|
Aghniya Bai
|
1746003036WL006617
|
Aghniya Bai
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
AghniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAITHARI
|
MP-46-003-036-002/75-A
(KADAMSARA)
|
1746003036NRG25240520240099023
|
24/05/2024
|
ketki bai
|
1746003036WL006617
|
ketki bai
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
ketkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAITHARI
|
MP-46-003-036-002/91-A
(KADAMSARA)
|
1746003036NRG25240520240099025
|
24/05/2024
|
adhar singh
|
1746003036WL006617
|
adhar singh
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
adharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAITHARI
|
MP-46-003-036-002/91-B
(KADAMSARA)
|
1746003036NRG25240520240099026
|
24/05/2024
|
semkumar
|
1746003036WL006617
|
semkumar
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
semkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAITHARI
|
MP-46-003-036-002/92-A
(KADAMSARA)
|
1746003036NRG25240520240099027
|
24/05/2024
|
hemvati
|
1746003036WL006617
|
hemvati
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
hemvati
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAITHARI
|
MP-46-003-036-002/94
(KADAMSARA)
|
1746003036NRG25240520240099029
|
24/05/2024
|
ramkuvar
|
1746003036WL006617
|
ramkuvar
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
ramkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAITHARI
|
MP-46-003-036-002/94
(KADAMSARA)
|
1746003036NRG25240520240099028
|
24/05/2024
|
vishan
|
1746003036WL006617
|
vishan
|
00089
|
CBIN0282147
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
vishan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
90
|
JAITHARI
|
MP-46-003-041-002/133-A
(KHAMHARIYA)
|
1746003041NRG25240520240096494
|
24/05/2024
|
Parshottam singh
|
1746003041WL006486
|
Parshottam singh
|
00354
|
PUNB0624000
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
Parshottamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JAITHARI
|
MP-46-003-041-002/186-C
(KHAMHARIYA)
|
1746003041NRG25240520240096515
|
24/05/2024
|
Anjali singh
|
1746003041WL006486
|
Anjali singh
|
00354
|
PUNB0624000
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
Anjalisingh
|
BANK OF INDIA(508505)
|
|
92
|
JAITHARI
|
MP-46-003-041-002/194-B
(KHAMHARIYA)
|
1746003041NRG25240520240096517
|
24/05/2024
|
Reeta
|
1746003041WL006486
|
Reeta
|
00354
|
PUNB0624000
|
210
|
210
|
Processed
|
29/05/2024
|
|
128677599
|
|
Reeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
JAITHARI
|
MP-46-003-041-002/206
(KHAMHARIYA)
|
1746003041NRG25240520240096519
|
24/05/2024
|
Geeta
|
1746003041WL006486
|
Geeta
|
00354
|
PUNB0624000
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
94
|
JAITHARI
|
MP-46-003-041-002/164-C
(KHAMHARIYA)
|
1746003041NRG25240520240096510
|
24/05/2024
|
ajay singh
|
1746003041WL006486
|
ajay singh
|
00415
|
SBIN0001428
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAITHARI
|
MP-46-003-041-002/45
(KHAMHARIYA)
|
1746003041NRG25240520240096524
|
24/05/2024
|
naresh
|
1746003041WL006486
|
naresh
|
00415
|
SBIN0001428
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
96
|
JAITHARI
|
MP-46-003-041-002/134-B
(KHAMHARIYA)
|
1746003041NRG25240520240096495
|
24/05/2024
|
Mahendra singh
|
1746003041WL006486
|
Mahendra singh
|
00415
|
SBIN0004617
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAITHARI
|
MP-46-003-041-002/164-A
(KHAMHARIYA)
|
1746003041NRG25240520240096507
|
24/05/2024
|
Anoopa singh
|
1746003041WL006486
|
Anoopa singh
|
00415
|
SBIN0004617
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
Anoopasingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAITHARI
|
MP-46-003-041-002/164-A
(KHAMHARIYA)
|
1746003041NRG25240520240096506
|
24/05/2024
|
shivkumar
|
1746003041WL006486
|
shivkumar
|
00415
|
SBIN0004617
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAITHARI
|
MP-46-003-041-002/164-B
(KHAMHARIYA)
|
1746003041NRG25240520240096508
|
24/05/2024
|
deepchand
|
1746003041WL006486
|
deepchand
|
00415
|
SBIN0004617
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAITHARI
|
MP-46-003-041-002/17-B
(KHAMHARIYA)
|
1746003041NRG25240520240096511
|
24/05/2024
|
Dalpat
|
1746003041WL006486
|
Dalpat
|
00415
|
SBIN0004617
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
Dalpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAITHARI
|
MP-46-003-041-002/201-A
(KHAMHARIYA)
|
1746003041NRG25240520240096518
|
24/05/2024
|
Jitendra singh
|
1746003041WL006486
|
Jitendra singh
|
00415
|
SBIN0004617
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAITHARI
|
MP-46-003-041-002/38
(KHAMHARIYA)
|
1746003041NRG25240520240096522
|
24/05/2024
|
Nanbai
|
1746003041WL006486
|
Nanbai
|
00415
|
SBIN0004617
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAITHARI
|
MP-46-003-041-002/42
(KHAMHARIYA)
|
1746003041NRG25240520240096523
|
24/05/2024
|
thugni bai
|
1746003041WL006486
|
thugni bai
|
00415
|
SBIN0004617
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
thugnibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAITHARI
|
MP-46-003-041-002/92
(KHAMHARIYA)
|
1746003041NRG25240520240096527
|
24/05/2024
|
ganesh
|
1746003041WL006486
|
ganesh
|
00415
|
SBIN0004617
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
ganesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
105
|
JAITHARI
|
MP-46-003-036-002/124-D
(KADAMSARA)
|
1746003036NRG25240520240098987
|
24/05/2024
|
dayavati
|
1746003036WL006617
|
dayavati
|
00415
|
SBIN0006970
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
dayavati
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAITHARI
|
MP-46-003-036-002/146-A
(KADAMSARA)
|
1746003036NRG25240520240098990
|
24/05/2024
|
mira bai
|
1746003036WL006617
|
mira bai
|
00415
|
SBIN0006970
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAITHARI
|
MP-46-003-036-002/149-B
(KADAMSARA)
|
1746003036NRG25240520240098991
|
24/05/2024
|
chandrabhan yadav
|
1746003036WL006617
|
chandrabhan yadav
|
00415
|
SBIN0006970
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
chandrabhanyadav
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAITHARI
|
MP-46-003-036-002/149-B
(KADAMSARA)
|
1746003036NRG25240520240098992
|
24/05/2024
|
parmila
|
1746003036WL006617
|
parmila
|
00415
|
SBIN0006970
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAITHARI
|
MP-46-003-036-002/27
(KADAMSARA)
|
1746003036NRG25240520240098995
|
24/05/2024
|
Sewa Singh
|
1746003036WL006617
|
Sewa Singh
|
00415
|
SBIN0006970
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
SewaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAITHARI
|
MP-46-003-036-002/40-A
(KADAMSARA)
|
1746003036NRG25240520240099000
|
24/05/2024
|
Yashoda yadav
|
1746003036WL006617
|
Yashoda yadav
|
00415
|
SBIN0006970
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
Yashodayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAITHARI
|
MP-46-003-036-002/49-C
(KADAMSARA)
|
1746003036NRG25240520240099010
|
24/05/2024
|
Arti Singh
|
1746003036WL006617
|
Arti Singh
|
00415
|
SBIN0006970
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
ArtiSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAITHARI
|
MP-46-003-036-002/49-C
(KADAMSARA)
|
1746003036NRG25240520240099009
|
24/05/2024
|
Maankuwar
|
1746003036WL006617
|
Maankuwar
|
00415
|
SBIN0006970
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677599
|
|
Maankuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAITHARI
|
MP-46-003-072-001/149
(SEMARWAR)
|
1746003072NRG25240520240099544
|
24/05/2024
|
Sumitra
|
1746003072WL006644
|
Sumitra
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128677599
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAITHARI
|
MP-46-003-072-001/209-A
(SEMARWAR)
|
1746003072NRG25240520240099314
|
24/05/2024
|
Sukhman
|
1746003072WL006635
|
Sukhman
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
29/05/2024
|
|
128677599
|
|
Sukhman
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAITHARI
|
MP-46-003-072-002/107-D
(SEMARWAR)
|
1746003072NRG25240520240099546
|
24/05/2024
|
Pankaj singh
|
1746003072WL006644
|
Pankaj singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128677599
|
|
Pankajsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAITHARI
|
MP-46-003-072-002/120
(SEMARWAR)
|
1746003072NRG25240520240099552
|
24/05/2024
|
vinod singh
|
1746003072WL006644
|
vinod singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128677599
|
|
vinodsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAITHARI
|
MP-46-003-072-002/27-A
(SEMARWAR)
|
1746003072NRG25240520240099319
|
24/05/2024
|
guddi
|
1746003072WL006635
|
guddi
|
00415
|
SBIN0006970
|
220
|
220
|
Processed
|
29/05/2024
|
|
128677599
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAITHARI
|
MP-46-003-072-002/27-A
(SEMARWAR)
|
1746003072NRG25240520240099318
|
24/05/2024
|
Jaipal
|
1746003072WL006635
|
Jaipal
|
00415
|
SBIN0006970
|
220
|
220
|
Processed
|
29/05/2024
|
|
128677599
|
|
Jaipal
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAITHARI
|
MP-46-003-072-002/27-B
(SEMARWAR)
|
1746003072NRG25240520240099320
|
24/05/2024
|
mahipal baiga
|
1746003072WL006635
|
mahipal baiga
|
00415
|
SBIN0006970
|
220
|
220
|
Processed
|
29/05/2024
|
|
128677599
|
|
mahipalbaiga
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAITHARI
|
MP-46-003-072-002/32-A
(SEMARWAR)
|
1746003072NRG25240520240099557
|
24/05/2024
|
CHANDRAWATI BAIGA
|
1746003072WL006644
|
CHANDRAWATI BAIGA
|
00415
|
SBIN0006970
|
220
|
220
|
Processed
|
29/05/2024
|
|
128677599
|
|
CHANDRAWATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAITHARI
|
MP-46-003-072-002/69-B
(SEMARWAR)
|
1746003072NRG25240520240099563
|
24/05/2024
|
ANJANA DEVI
|
1746003072WL006644
|
ANJANA DEVI
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128677599
|
|
ANJANADEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAITHARI
|
MP-46-003-072-002/70
(SEMARWAR)
|
1746003072NRG25240520240099564
|
24/05/2024
|
nansu
|
1746003072WL006644
|
nansu
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128677599
|
|
nansu
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAITHARI
|
MP-46-003-072-002/76
(SEMARWAR)
|
1746003072NRG25240520240099566
|
24/05/2024
|
Reshma Gond
|
1746003072WL006644
|
Reshma Gond
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128677599
|
|
ReshmaGond
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAITHARI
|
MP-46-003-072-002/76-B
(SEMARWAR)
|
1746003072NRG25240520240099567
|
24/05/2024
|
saraswati
|
1746003072WL006644
|
saraswati
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128677599
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAITHARI
|
MP-46-003-072-002/82-B
(SEMARWAR)
|
1746003072NRG25240520240099570
|
24/05/2024
|
Sangeeta
|
1746003072WL006644
|
Sangeeta
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128677599
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAITHARI
|
MP-46-003-072-002/96
(SEMARWAR)
|
1746003072NRG25240520240099571
|
24/05/2024
|
Rakjumari
|
1746003072WL006644
|
Rakjumari
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
29/05/2024
|
|
128677599
|
|
Rakjumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24288
|
24288
|
|
|
|
|
|
|
|
|
127
|
JAITHARI
|
MP-46-003-041-002/164-B
(KHAMHARIYA)
|
1746003041NRG25240520240096509
|
24/05/2024
|
Kamleshwari
|
1746003041WL006486
|
Kamleshwari
|
00415
|
SBIN0007223
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
Kamleshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
128
|
JAITHARI
|
MP-46-003-041-002/134-B
(KHAMHARIYA)
|
1746003041NRG25240520240096496
|
24/05/2024
|
Rani singh
|
1746003041WL006486
|
Rani singh
|
00415
|
SBIN0010533
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
Ranisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
129
|
JAITHARI
|
MP-46-003-041-002/109
(KHAMHARIYA)
|
1746003041NRG25240520240096487
|
24/05/2024
|
nandu
|
1746003041WL006486
|
nandu
|
00462
|
UCBA0003095
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
nandu
|
UCO BANK(607066)
|
|
130
|
JAITHARI
|
MP-46-003-041-002/110
(KHAMHARIYA)
|
1746003041NRG25240520240096488
|
24/05/2024
|
janki
|
1746003041WL006486
|
janki
|
00462
|
UCBA0003095
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
janki
|
BANK OF INDIA(508505)
|
|
131
|
JAITHARI
|
MP-46-003-041-002/112
(KHAMHARIYA)
|
1746003041NRG25240520240096489
|
24/05/2024
|
fhoolbai
|
1746003041WL006486
|
fhoolbai
|
00462
|
UCBA0003095
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
fhoolbai
|
BANK OF INDIA(508505)
|
|
132
|
JAITHARI
|
MP-46-003-041-002/115
(KHAMHARIYA)
|
1746003041NRG25240520240096491
|
24/05/2024
|
bablu
|
1746003041WL006486
|
bablu
|
00462
|
UCBA0003095
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
bablu
|
BANK OF INDIA(508505)
|
|
133
|
JAITHARI
|
MP-46-003-041-002/125
(KHAMHARIYA)
|
1746003041NRG25240520240096492
|
24/05/2024
|
shantoshi
|
1746003041WL006486
|
shantoshi
|
00462
|
UCBA0003095
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
shantoshi
|
UCO BANK(607066)
|
|
134
|
JAITHARI
|
MP-46-003-041-002/126
(KHAMHARIYA)
|
1746003041NRG25240520240096493
|
24/05/2024
|
ramvati
|
1746003041WL006486
|
ramvati
|
00462
|
UCBA0003095
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAITHARI
|
MP-46-003-041-002/140
(KHAMHARIYA)
|
1746003041NRG25240520240096498
|
24/05/2024
|
babli
|
1746003041WL006486
|
babli
|
00462
|
UCBA0003095
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
babli
|
UCO BANK(607066)
|
|
136
|
JAITHARI
|
MP-46-003-041-002/140-A
(KHAMHARIYA)
|
1746003041NRG25240520240096499
|
24/05/2024
|
babulal
|
1746003041WL006486
|
babulal
|
00462
|
UCBA0003095
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAITHARI
|
MP-46-003-041-002/140-A
(KHAMHARIYA)
|
1746003041NRG25240520240096500
|
24/05/2024
|
pooja
|
1746003041WL006486
|
pooja
|
00462
|
UCBA0003095
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
pooja
|
BANK OF INDIA(508505)
|
|
138
|
JAITHARI
|
MP-46-003-041-002/162
(KHAMHARIYA)
|
1746003041NRG25240520240096503
|
24/05/2024
|
fulmat
|
1746003041WL006486
|
fulmat
|
00462
|
UCBA0003095
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
fulmat
|
UCO BANK(607066)
|
|
139
|
JAITHARI
|
MP-46-003-041-002/164
(KHAMHARIYA)
|
1746003041NRG25240520240096504
|
24/05/2024
|
shitasaran
|
1746003041WL006486
|
shitasaran
|
00462
|
UCBA0003095
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
shitasaran
|
UCO BANK(607066)
|
|
140
|
JAITHARI
|
MP-46-003-041-002/164
(KHAMHARIYA)
|
1746003041NRG25240520240096505
|
24/05/2024
|
suman
|
1746003041WL006486
|
suman
|
00462
|
UCBA0003095
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
suman
|
UCO BANK(607066)
|
|
141
|
JAITHARI
|
MP-46-003-041-002/172
(KHAMHARIYA)
|
1746003041NRG25240520240096512
|
24/05/2024
|
Kaleshvati
|
1746003041WL006486
|
Kaleshvati
|
00462
|
UCBA0003095
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
Kaleshvati
|
UCO BANK(607066)
|
|
142
|
JAITHARI
|
MP-46-003-041-002/185
(KHAMHARIYA)
|
1746003041NRG25240520240096514
|
24/05/2024
|
kunti
|
1746003041WL006486
|
kunti
|
00462
|
UCBA0003095
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JAITHARI
|
MP-46-003-041-002/46
(KHAMHARIYA)
|
1746003041NRG25240520240096525
|
24/05/2024
|
dasodiya
|
1746003041WL006486
|
dasodiya
|
00462
|
UCBA0003095
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
dasodiya
|
UCO BANK(607066)
|
|
144
|
JAITHARI
|
MP-46-003-041-002/75
(KHAMHARIYA)
|
1746003041NRG25240520240096526
|
24/05/2024
|
santi
|
1746003041WL006486
|
santi
|
00462
|
UCBA0003095
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
santi
|
UCO BANK(607066)
|
|
145
|
JAITHARI
|
MP-46-003-041-002/93
(KHAMHARIYA)
|
1746003041NRG25240520240096528
|
24/05/2024
|
Chetan singh
|
1746003041WL006486
|
Chetan singh
|
00462
|
UCBA0003095
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
Chetansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
146
|
JAITHARI
|
MP-46-003-027-001/52-A
(FUNGA)
|
1746003027NRG25240520240099216
|
24/05/2024
|
Udaybhan singh
|
1746003027WL006627
|
Udaybhan singh
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128677599
|
|
Udaybhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
147
|
JAITHARI
|
MP-46-003-041-002/145
(KHAMHARIYA)
|
1746003041NRG25240520240096502
|
24/05/2024
|
sunita Sharma
|
1746003041WL006486
|
sunita Sharma
|
00666
|
IDFB0041381
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
sunitaSharma
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAITHARI
|
MP-46-003-041-002/190
(KHAMHARIYA)
|
1746003041NRG25240520240096516
|
24/05/2024
|
Chandravati
|
1746003041WL006486
|
Chandravati
|
00666
|
IDFB0041381
|
630
|
630
|
Processed
|
29/05/2024
|
|
128677599
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
149
|
JAITHARI
|
MP-46-003-027-001/198
(FUNGA)
|
1746003027NRG25240520240099207
|
24/05/2024
|
Omprakesh singh
|
1746003027WL006627
|
Omprakesh singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128677599
|
|
Omprakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
150
|
JAITHARI
|
MP-46-003-035-001/219
(JHAITAL)
|
1746003035NRG25240520240097494
|
24/05/2024
|
kailash singh
|
1746003035WL006532
|
kailash singh
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128677599
|
|
kailashsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAITHARI
|
MP-46-003-035-001/421
(JHAITAL)
|
1746003035NRG25240520240097497
|
24/05/2024
|
Charandas lohar
|
1746003035WL006532
|
Charandas lohar
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128677599
|
|
Charandaslohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAITHARI
|
MP-46-003-035-001/430
(JHAITAL)
|
1746003035NRG25240520240097498
|
24/05/2024
|
Gaytri
|
1746003035WL006532
|
Gaytri
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128677599
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAITHARI
|
MP-46-003-035-001/502
(JHAITAL)
|
1746003035NRG25240520240097502
|
24/05/2024
|
arjun singh
|
1746003035WL006532
|
arjun singh
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128677599
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
154
|
JAITHARI
|
MP-46-003-027-001/18-C
(FUNGA)
|
1746003027NRG25240520240099205
|
24/05/2024
|
Narayan Singh
|
1746003027WL006627
|
Narayan Singh
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128677599
|
|
NarayanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JAITHARI
|
MP-46-003-027-001/201-A
(FUNGA)
|
1746003027NRG25240520240099208
|
24/05/2024
|
Ramrati
|
1746003027WL006627
|
Ramrati
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128677599
|
|
Ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JAITHARI
|
MP-46-003-027-001/209-A
(FUNGA)
|
1746003027NRG25240520240099209
|
24/05/2024
|
SEETA BAI
|
1746003027WL006627
|
SEETA BAI
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128677599
|
|
SEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JAITHARI
|
MP-46-003-027-001/35
(FUNGA)
|
1746003027NRG25240520240099210
|
24/05/2024
|
amratlal
|
1746003027WL006627
|
amratlal
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128677599
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JAITHARI
|
MP-46-003-027-001/422
(FUNGA)
|
1746003027NRG25240520240099211
|
24/05/2024
|
NARENDRA
|
1746003027WL006627
|
NARENDRA
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128677599
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JAITHARI
|
MP-46-003-027-001/433
(FUNGA)
|
1746003027NRG25240520240099213
|
24/05/2024
|
RAMDHULARA
|
1746003027WL006627
|
RAMDHULARA
|
00697
|
BKID0MG1503
|
600
|
600
|
Processed
|
29/05/2024
|
|
128677599
|
|
RAMDHULARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JAITHARI
|
MP-46-003-027-001/440
(FUNGA)
|
1746003027NRG25240520240099214
|
24/05/2024
|
muni bai
|
1746003027WL006627
|
muni bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128677599
|
|
munibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
161
|
JAITHARI
|
MP-46-003-027-001/19-A
(FUNGA)
|
1746003027NRG25240520240099206
|
24/05/2024
|
Sukhdev shing
|
1746003027WL006627
|
Sukhdev shing
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128677599
|
|
Sukhdevshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JAITHARI
|
MP-46-003-027-001/422
(FUNGA)
|
1746003027NRG25240520240099212
|
24/05/2024
|
Tara
|
1746003027WL006627
|
Tara
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128677599
|
|
Tara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JAITHARI
|
MP-46-003-027-001/469
(FUNGA)
|
1746003027NRG25240520240099215
|
24/05/2024
|
Heeralal
|
1746003027WL006627
|
Heeralal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128677599
|
|
Heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JAITHARI
|
MP-46-003-027-001/67
(FUNGA)
|
1746003027NRG25240520240099217
|
24/05/2024
|
Suraj singh
|
1746003027WL006627
|
Suraj singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128677599
|
|
Surajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168138
|
168138
|
|
|
|
|
|
|
|