|
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-46-003-032-002/85-A
(HARRI)
|
1746003032NRG25280420240027162
|
28/04/2024
|
ANEETA RATHOUR
|
1746003032WL002009
|
ANEETA RATHOUR
|
00048
|
BKID0009416
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
591957510
|
|
ANEETARATHOUR
|
BANK OF INDIA(508505)
|
|
2
|
JAITHARI
|
MP-46-003-032-002/85-B
(HARRI)
|
1746003032NRG25280420240027163
|
28/04/2024
|
SANTOSH RATHOUR
|
1746003032WL002009
|
SANTOSH RATHOUR
|
00048
|
BKID0009416
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
591957510
|
|
SANTOSHRATHOUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-067-001/113
(PIPARIYA)
|
1746003067NRG25280420240026845
|
28/04/2024
|
parmlal
|
1746003067WL001981
|
parmlal
|
00078
|
CNRB0003728
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591957510
|
|
parmlal
|
CANARA BANK(508532)
|
|
4
|
JAITHARI
|
MP-46-003-067-001/81
(PIPARIYA)
|
1746003067NRG25280420240026844
|
28/04/2024
|
ramlal
|
1746003067WL001980
|
ramlal
|
00078
|
CNRB0003728
|
3360
|
3360
|
Processed
|
01/05/2024
|
|
591957510
|
|
ramlal
|
CANARA BANK(508532)
|
|
5
|
JAITHARI
|
MP-46-003-067-003/97-A
(PIPARIYA)
|
1746003067NRG25280420240026850
|
28/04/2024
|
chandrawati
|
1746003067WL001981
|
chandrawati
|
00078
|
CNRB0003728
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591957510
|
|
chandrawati
|
CANARA BANK(508532)
|
|
6
|
JAITHARI
|
MP-46-003-067-003/97-A
(PIPARIYA)
|
1746003067NRG25280420240026849
|
28/04/2024
|
ramkaran
|
1746003067WL001981
|
ramkaran
|
00078
|
CNRB0003728
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591957510
|
|
ramkaran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
7
|
JAITHARI
|
MP-46-003-076-001/421
(SULKHARI)
|
1746003076NRG25280420240027238
|
28/04/2024
|
Muniya Bai Gond
|
1746003076WL002014
|
Muniya Bai Gond
|
00089
|
CBIN0281188
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591957510
|
|
MuniyaBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
JAITHARI
|
MP-46-003-076-001/116
(SULKHARI)
|
1746003076NRG25280420240027339
|
28/04/2024
|
Siya bai
|
1746003076WL002019
|
Siya bai
|
00089
|
CBIN0282147
|
2010
|
2010
|
Processed
|
01/05/2024
|
|
591957510
|
|
Siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAITHARI
|
MP-46-003-076-001/138-B
(SULKHARI)
|
1746003076NRG25280420240027221
|
28/04/2024
|
Kiran Singh Gond
|
1746003076WL002014
|
Kiran Singh Gond
|
00089
|
CBIN0282147
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591957510
|
|
KiranSinghGond
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITHARI
|
MP-46-003-076-001/198
(SULKHARI)
|
1746003076NRG25280420240027340
|
28/04/2024
|
Kamalbhan Prajapati
|
1746003076WL002019
|
Kamalbhan Prajapati
|
00089
|
CBIN0282147
|
2412
|
2412
|
Processed
|
01/05/2024
|
|
591957510
|
|
KamalbhanPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAITHARI
|
MP-46-003-076-001/212-B
(SULKHARI)
|
1746003076NRG25280420240027223
|
28/04/2024
|
Shivpal Gond
|
1746003076WL002014
|
Shivpal Gond
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591957510
|
|
ShivpalGond
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITHARI
|
MP-46-003-076-001/272
(SULKHARI)
|
1746003076NRG25280420240027224
|
28/04/2024
|
Budhvariya
|
1746003076WL002014
|
Budhvariya
|
00089
|
CBIN0282147
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591957510
|
|
Budhvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAITHARI
|
MP-46-003-076-001/287
(SULKHARI)
|
1746003076NRG25280420240027342
|
28/04/2024
|
Siya bai
|
1746003076WL002019
|
Siya bai
|
00089
|
CBIN0282147
|
2412
|
2412
|
Processed
|
01/05/2024
|
|
591957510
|
|
Siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAITHARI
|
MP-46-003-076-001/303
(SULKHARI)
|
1746003076NRG25280420240027343
|
28/04/2024
|
Raimatiya
|
1746003076WL002019
|
Raimatiya
|
00089
|
CBIN0282147
|
2412
|
2412
|
Processed
|
01/05/2024
|
|
591957510
|
|
Raimatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAITHARI
|
MP-46-003-076-001/306
(SULKHARI)
|
1746003076NRG25280420240027345
|
28/04/2024
|
Siyavati
|
1746003076WL002019
|
Siyavati
|
00089
|
CBIN0282147
|
2412
|
2412
|
Processed
|
01/05/2024
|
|
591957510
|
|
Siyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAITHARI
|
MP-46-003-076-001/326
(SULKHARI)
|
1746003076NRG25280420240027346
|
28/04/2024
|
Sammal gond
|
1746003076WL002019
|
Sammal gond
|
00089
|
CBIN0282147
|
2010
|
2010
|
Processed
|
01/05/2024
|
|
591957510
|
|
Sammalgond
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAITHARI
|
MP-46-003-076-001/336
(SULKHARI)
|
1746003076NRG25280420240027347
|
28/04/2024
|
Santram Gond
|
1746003076WL002019
|
Santram Gond
|
00089
|
CBIN0282147
|
1206
|
1206
|
Processed
|
01/05/2024
|
|
591957510
|
|
SantramGond
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAITHARI
|
MP-46-003-076-001/339
(SULKHARI)
|
1746003076NRG25280420240027348
|
28/04/2024
|
khelan
|
1746003076WL002019
|
khelan
|
00089
|
CBIN0282147
|
2412
|
2412
|
Processed
|
01/05/2024
|
|
591957510
|
|
khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAITHARI
|
MP-46-003-076-001/346
(SULKHARI)
|
1746003076NRG25280420240027226
|
28/04/2024
|
Gomti
|
1746003076WL002014
|
Gomti
|
00089
|
CBIN0282147
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591957510
|
|
Gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAITHARI
|
MP-46-003-076-001/346-A
(SULKHARI)
|
1746003076NRG25280420240027227
|
28/04/2024
|
Gajrup
|
1746003076WL002014
|
Gajrup
|
00089
|
CBIN0282147
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591957510
|
|
Gajrup
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAITHARI
|
MP-46-003-076-001/350
(SULKHARI)
|
1746003076NRG25280420240027350
|
28/04/2024
|
Rani Bai Panika
|
1746003076WL002019
|
Rani Bai Panika
|
00089
|
CBIN0282147
|
2412
|
2412
|
Processed
|
01/05/2024
|
|
591957510
|
|
RaniBaiPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAITHARI
|
MP-46-003-076-001/376
(SULKHARI)
|
1746003076NRG25280420240027351
|
28/04/2024
|
Umesh
|
1746003076WL002019
|
Umesh
|
00089
|
CBIN0282147
|
2412
|
2412
|
Processed
|
01/05/2024
|
|
591957510
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAITHARI
|
MP-46-003-076-001/379-A
(SULKHARI)
|
1746003076NRG25280420240027352
|
28/04/2024
|
Chanda Bai
|
1746003076WL002019
|
Chanda Bai
|
00089
|
CBIN0282147
|
2211
|
2211
|
Processed
|
01/05/2024
|
|
591957510
|
|
ChandaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-076-001/381
(SULKHARI)
|
1746003076NRG25280420240027353
|
28/04/2024
|
Khelan
|
1746003076WL002019
|
Khelan
|
00089
|
CBIN0282147
|
2412
|
2412
|
Processed
|
01/05/2024
|
|
591957510
|
|
Khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAITHARI
|
MP-46-003-076-001/383
(SULKHARI)
|
1746003076NRG25280420240027228
|
28/04/2024
|
Jitendra Rathour
|
1746003076WL002014
|
Jitendra Rathour
|
00089
|
CBIN0282147
|
2000
|
2000
|
Processed
|
01/05/2024
|
|
591957510
|
|
JitendraRathour
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARI
|
MP-46-003-076-001/391-A
(SULKHARI)
|
1746003076NRG25280420240027354
|
28/04/2024
|
Tulsi Prasad Rathour
|
1746003076WL002019
|
Tulsi Prasad Rathour
|
00089
|
CBIN0282147
|
2412
|
2412
|
Processed
|
01/05/2024
|
|
591957510
|
|
TulsiPrasadRathour
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-076-001/409-A
(SULKHARI)
|
1746003076NRG25280420240027356
|
28/04/2024
|
Janki
|
1746003076WL002019
|
Janki
|
00089
|
CBIN0282147
|
2412
|
2412
|
Processed
|
01/05/2024
|
|
591957510
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAITHARI
|
MP-46-003-076-001/410
(SULKHARI)
|
1746003076NRG25280420240027231
|
28/04/2024
|
Rasadu Gond
|
1746003076WL002014
|
Rasadu Gond
|
00089
|
CBIN0282147
|
800
|
800
|
Processed
|
01/05/2024
|
|
591957510
|
|
RasaduGond
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAITHARI
|
MP-46-003-076-001/410-B
(SULKHARI)
|
1746003076NRG25280420240027233
|
28/04/2024
|
Goje Singh Gond
|
1746003076WL002014
|
Goje Singh Gond
|
00089
|
CBIN0282147
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591957510
|
|
GojeSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAITHARI
|
MP-46-003-076-001/415
(SULKHARI)
|
1746003076NRG25280420240027237
|
28/04/2024
|
sundar Gond
|
1746003076WL002014
|
sundar Gond
|
00089
|
CBIN0282147
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591957510
|
|
sundarGond
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAITHARI
|
MP-46-003-076-001/421-A
(SULKHARI)
|
1746003076NRG25280420240027360
|
28/04/2024
|
Shanti Bai
|
1746003076WL002019
|
Shanti Bai
|
00089
|
CBIN0282147
|
1809
|
1809
|
Processed
|
01/05/2024
|
|
591957510
|
|
ShantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAITHARI
|
MP-46-003-076-001/606-A
(SULKHARI)
|
1746003076NRG25280420240027365
|
28/04/2024
|
Gendwati Bai
|
1746003076WL002019
|
Gendwati Bai
|
00089
|
CBIN0282147
|
2412
|
2412
|
Processed
|
01/05/2024
|
|
591957510
|
|
GendwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAITHARI
|
MP-46-003-076-001/989-A
(SULKHARI)
|
1746003076NRG25280420240027368
|
28/04/2024
|
Premwati
|
1746003076WL002019
|
Premwati
|
00089
|
CBIN0282147
|
2412
|
2412
|
Processed
|
01/05/2024
|
|
591957510
|
|
Premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54390
|
54390
|
|
|
|
|
|
|
|
|
34
|
JAITHARI
|
MP-46-003-079-001/90
(UMARIA)
|
1746003000NRG25280420240027389
|
28/04/2024
|
mamta
|
1746003WL002020
|
mamta
|
00089
|
CBIN0284695
|
975
|
975
|
Processed
|
01/05/2024
|
|
591957510
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
35
|
JAITHARI
|
MP-46-003-032-002/130
(HARRI)
|
1746003032NRG25280420240027151
|
28/04/2024
|
MAMTA BAI
|
1746003032WL002009
|
MAMTA BAI
|
00176
|
IDIB000A645
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
591957510
|
|
MAMTABAI
|
INDIAN BANK(607105)
|
|
36
|
JAITHARI
|
MP-46-003-032-002/51
(HARRI)
|
1746003032NRG25280420240027154
|
28/04/2024
|
DADURAM RATHOUR
|
1746003032WL002009
|
DADURAM RATHOUR
|
00176
|
IDIB000A645
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
591957510
|
|
DADURAMRATHOUR
|
INDIAN BANK(607105)
|
|
37
|
JAITHARI
|
MP-46-003-032-002/61
(HARRI)
|
1746003032NRG25280420240027157
|
28/04/2024
|
OM PRAKASH
|
1746003032WL002009
|
OM PRAKASH
|
00176
|
IDIB000A645
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
591957510
|
|
OMPRAKASH
|
INDIAN BANK(607105)
|
|
38
|
JAITHARI
|
MP-46-003-067-001/820
(PIPARIYA)
|
1746003067NRG25280420240026847
|
28/04/2024
|
Ramnarayan
|
1746003067WL001981
|
Ramnarayan
|
00176
|
IDIB000A645
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591957510
|
|
Ramnarayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
39
|
JAITHARI
|
MP-46-003-032-002/116-A
(HARRI)
|
1746003032NRG25280420240027149
|
28/04/2024
|
PARMANAND RATHOUR
|
1746003032WL002009
|
PARMANAND RATHOUR
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
591957510
|
|
PARMANANDRATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAITHARI
|
MP-46-003-032-002/130
(HARRI)
|
1746003032NRG25280420240027150
|
28/04/2024
|
SHIVNARAYAN
|
1746003032WL002009
|
SHIVNARAYAN
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
591957510
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAITHARI
|
MP-46-003-032-002/134
(HARRI)
|
1746003032NRG25280420240027152
|
28/04/2024
|
CHARANDAS RATHOUR
|
1746003032WL002009
|
CHARANDAS RATHOUR
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
591957510
|
|
CHARANDASRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAITHARI
|
MP-46-003-032-002/136
(HARRI)
|
1746003032NRG25280420240027153
|
28/04/2024
|
hashi
|
1746003032WL002009
|
hashi
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
591957510
|
|
hashi
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAITHARI
|
MP-46-003-032-002/51
(HARRI)
|
1746003032NRG25280420240027155
|
28/04/2024
|
chandrvati
|
1746003032WL002009
|
chandrvati
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
591957510
|
|
chandrvati
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAITHARI
|
MP-46-003-032-002/61
(HARRI)
|
1746003032NRG25280420240027156
|
28/04/2024
|
geta
|
1746003032WL002009
|
geta
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
591957510
|
|
geta
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAITHARI
|
MP-46-003-032-002/69
(HARRI)
|
1746003032NRG25280420240027158
|
28/04/2024
|
BHEKHAM RATHOUR
|
1746003032WL002009
|
BHEKHAM RATHOUR
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
591957510
|
|
BHEKHAMRATHOUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
46
|
JAITHARI
|
MP-46-003-032-002/77
(HARRI)
|
1746003032NRG25280420240027160
|
28/04/2024
|
kuarvati
|
1746003032WL002009
|
kuarvati
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
591957510
|
|
kuarvati
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAITHARI
|
MP-46-003-032-002/77
(HARRI)
|
1746003032NRG25280420240027159
|
28/04/2024
|
NATHU RATHOUR
|
1746003032WL002009
|
NATHU RATHOUR
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
591957510
|
|
NATHURATHOUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
48
|
JAITHARI
|
MP-46-003-032-002/85-A
(HARRI)
|
1746003032NRG25280420240027161
|
28/04/2024
|
SANTRAM RATHOUR
|
1746003032WL002009
|
SANTRAM RATHOUR
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
591957510
|
|
SANTRAMRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAITHARI
|
MP-46-003-032-002/85-B
(HARRI)
|
1746003032NRG25280420240027164
|
28/04/2024
|
SONA RATHOUR
|
1746003032WL002009
|
SONA RATHOUR
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
591957510
|
|
SONARATHOUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAITHARI
|
MP-46-003-067-001/820
(PIPARIYA)
|
1746003067NRG25280420240026848
|
28/04/2024
|
Savita
|
1746003067WL001981
|
Savita
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591957510
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
51
|
JAITHARI
|
MP-46-003-076-001/21-A
(SULKHARI)
|
1746003076NRG25280420240027222
|
28/04/2024
|
Jagdeesh Singh Gond
|
1746003076WL002014
|
Jagdeesh Singh Gond
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591957510
|
|
JagdeeshSinghGond
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAITHARI
|
MP-46-003-076-001/271
(SULKHARI)
|
1746003076NRG25280420240027341
|
28/04/2024
|
Bansa Panika
|
1746003076WL002019
|
Bansa Panika
|
00415
|
SBIN0006970
|
1809
|
1809
|
Processed
|
01/05/2024
|
|
591957510
|
|
BansaPanika
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAITHARI
|
MP-46-003-076-001/303-A
(SULKHARI)
|
1746003076NRG25280420240027344
|
28/04/2024
|
Ganga Prasad Panika
|
1746003076WL002019
|
Ganga Prasad Panika
|
00415
|
SBIN0006970
|
2412
|
2412
|
Processed
|
01/05/2024
|
|
591957510
|
|
GangaPrasadPanika
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAITHARI
|
MP-46-003-076-001/335-A
(SULKHARI)
|
1746003076NRG25280420240027225
|
28/04/2024
|
Rohitlal Panika
|
1746003076WL002014
|
Rohitlal Panika
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
01/05/2024
|
|
591957510
|
|
RohitlalPanika
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAITHARI
|
MP-46-003-076-001/345
(SULKHARI)
|
1746003076NRG25280420240027349
|
28/04/2024
|
Hetram Punuwa Kumhar
|
1746003076WL002019
|
Hetram Punuwa Kumhar
|
00415
|
SBIN0006970
|
2211
|
2211
|
Processed
|
01/05/2024
|
|
591957510
|
|
HetramPunuwaKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAITHARI
|
MP-46-003-076-001/396
(SULKHARI)
|
1746003076NRG25280420240027229
|
28/04/2024
|
Chunni lal
|
1746003076WL002014
|
Chunni lal
|
00415
|
SBIN0006970
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591957510
|
|
Chunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAITHARI
|
MP-46-003-076-001/401
(SULKHARI)
|
1746003076NRG25280420240027230
|
28/04/2024
|
Semlal
|
1746003076WL002014
|
Semlal
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591957510
|
|
Semlal
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAITHARI
|
MP-46-003-076-001/409-A
(SULKHARI)
|
1746003076NRG25280420240027355
|
28/04/2024
|
Chandrabhan Gond
|
1746003076WL002019
|
Chandrabhan Gond
|
00415
|
SBIN0006970
|
2412
|
2412
|
Processed
|
01/05/2024
|
|
591957510
|
|
ChandrabhanGond
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAITHARI
|
MP-46-003-076-001/409-B
(SULKHARI)
|
1746003076NRG25280420240027357
|
28/04/2024
|
Gulab Singh
|
1746003076WL002019
|
Gulab Singh
|
00415
|
SBIN0006970
|
2412
|
2412
|
Processed
|
01/05/2024
|
|
591957510
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAITHARI
|
MP-46-003-076-001/409-B
(SULKHARI)
|
1746003076NRG25280420240027358
|
28/04/2024
|
Meena
|
1746003076WL002019
|
Meena
|
00415
|
SBIN0006970
|
2412
|
2412
|
Processed
|
01/05/2024
|
|
591957510
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAITHARI
|
MP-46-003-076-001/410-A
(SULKHARI)
|
1746003076NRG25280420240027232
|
28/04/2024
|
Narayan Singh Gond
|
1746003076WL002014
|
Narayan Singh Gond
|
00415
|
SBIN0006970
|
2200
|
2200
|
Processed
|
01/05/2024
|
|
591957510
|
|
NarayanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAITHARI
|
MP-46-003-076-001/411
(SULKHARI)
|
1746003076NRG25280420240027234
|
28/04/2024
|
Puran Pratap
|
1746003076WL002014
|
Puran Pratap
|
00415
|
SBIN0006970
|
2000
|
2000
|
Processed
|
01/05/2024
|
|
591957510
|
|
PuranPratap
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAITHARI
|
MP-46-003-076-001/414
(SULKHARI)
|
1746003076NRG25280420240027236
|
28/04/2024
|
Jankuwar
|
1746003076WL002014
|
Jankuwar
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591957510
|
|
Jankuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAITHARI
|
MP-46-003-076-001/414
(SULKHARI)
|
1746003076NRG25280420240027235
|
28/04/2024
|
Munna gond
|
1746003076WL002014
|
Munna gond
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591957510
|
|
Munnagond
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAITHARI
|
MP-46-003-076-001/421-A
(SULKHARI)
|
1746003076NRG25280420240027359
|
28/04/2024
|
Kirtan Gond
|
1746003076WL002019
|
Kirtan Gond
|
00415
|
SBIN0006970
|
1809
|
1809
|
Processed
|
01/05/2024
|
|
591957510
|
|
KirtanGond
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAITHARI
|
MP-46-003-076-001/421-D
(SULKHARI)
|
1746003076NRG25280420240027361
|
28/04/2024
|
Bhupendra
|
1746003076WL002019
|
Bhupendra
|
00415
|
SBIN0006970
|
2412
|
2412
|
Processed
|
01/05/2024
|
|
591957510
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAITHARI
|
MP-46-003-076-001/534
(SULKHARI)
|
1746003076NRG25280420240027362
|
28/04/2024
|
Arun Kumar
|
1746003076WL002019
|
Arun Kumar
|
00415
|
SBIN0006970
|
2412
|
2412
|
Processed
|
01/05/2024
|
|
591957510
|
|
ArunKumar
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAITHARI
|
MP-46-003-076-001/589-A
(SULKHARI)
|
1746003076NRG25280420240027363
|
28/04/2024
|
Lakhan Singh Gond
|
1746003076WL002019
|
Lakhan Singh Gond
|
00415
|
SBIN0006970
|
2412
|
2412
|
Processed
|
01/05/2024
|
|
591957510
|
|
LakhanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAITHARI
|
MP-46-003-076-001/606-A
(SULKHARI)
|
1746003076NRG25280420240027364
|
28/04/2024
|
Rajesh Singh Gond
|
1746003076WL002019
|
Rajesh Singh Gond
|
00415
|
SBIN0006970
|
2412
|
2412
|
Processed
|
01/05/2024
|
|
591957510
|
|
RajeshSinghGond
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAITHARI
|
MP-46-003-076-001/790-A
(SULKHARI)
|
1746003076NRG25280420240027367
|
28/04/2024
|
Bipta Bai
|
1746003076WL002019
|
Bipta Bai
|
00415
|
SBIN0006970
|
2412
|
2412
|
Processed
|
01/05/2024
|
|
591957510
|
|
BiptaBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAITHARI
|
MP-46-003-076-001/790-A
(SULKHARI)
|
1746003076NRG25280420240027366
|
28/04/2024
|
Kuware Lal
|
1746003076WL002019
|
Kuware Lal
|
00415
|
SBIN0006970
|
2412
|
2412
|
Processed
|
01/05/2024
|
|
591957510
|
|
KuwareLal
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAITHARI
|
MP-46-003-079-001/19-A
(UMARIA)
|
1746003000NRG25280420240027375
|
28/04/2024
|
heman singh
|
1746003WL002020
|
heman singh
|
00415
|
SBIN0006970
|
975
|
975
|
Processed
|
01/05/2024
|
|
591957510
|
|
hemansingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAITHARI
|
MP-46-003-079-001/19-A
(UMARIA)
|
1746003000NRG25280420240027376
|
28/04/2024
|
rajesh nandni
|
1746003WL002020
|
rajesh nandni
|
00415
|
SBIN0006970
|
975
|
975
|
Processed
|
01/05/2024
|
|
591957510
|
|
rajeshnandni
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAITHARI
|
MP-46-003-079-001/294
(UMARIA)
|
1746003000NRG25280420240027380
|
28/04/2024
|
domanvati
|
1746003WL002020
|
domanvati
|
00415
|
SBIN0006970
|
975
|
975
|
Processed
|
01/05/2024
|
|
591957510
|
|
domanvati
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAITHARI
|
MP-46-003-079-001/294
(UMARIA)
|
1746003000NRG25280420240027379
|
28/04/2024
|
virsu singh
|
1746003WL002020
|
virsu singh
|
00415
|
SBIN0006970
|
975
|
975
|
Processed
|
01/05/2024
|
|
591957510
|
|
virsusingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAITHARI
|
MP-46-003-079-001/42-A
(UMARIA)
|
1746003000NRG25280420240027384
|
28/04/2024
|
tirath bai
|
1746003WL002020
|
tirath bai
|
00415
|
SBIN0006970
|
975
|
975
|
Processed
|
01/05/2024
|
|
591957510
|
|
tirathbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAITHARI
|
MP-46-003-079-001/79
(UMARIA)
|
1746003000NRG25280420240027385
|
28/04/2024
|
Suresh
|
1746003WL002020
|
Suresh
|
00415
|
SBIN0006970
|
975
|
975
|
Processed
|
01/05/2024
|
|
591957510
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAITHARI
|
MP-46-003-079-001/97-A
(UMARIA)
|
1746003000NRG25280420240027390
|
28/04/2024
|
Komal singh
|
1746003WL002020
|
Komal singh
|
00415
|
SBIN0006970
|
975
|
975
|
Processed
|
01/05/2024
|
|
591957510
|
|
Komalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50174
|
50174
|
|
|
|
|
|
|
|
|
79
|
JAITHARI
|
MP-46-003-079-001/143
(UMARIA)
|
1746003000NRG25280420240027370
|
28/04/2024
|
Nameshvari uike
|
1746003WL002020
|
Nameshvari uike
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
01/05/2024
|
|
591957510
|
|
Nameshvariuike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
80
|
JAITHARI
|
MP-46-003-013-002/101-C
(CHHATAPATPAR)
|
1746003013NRG25280420240027392
|
28/04/2024
|
gayatri
|
1746003013WL002021
|
gayatri
|
00697
|
BKID0MG1502
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591957510
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAITHARI
|
MP-46-003-013-002/95
(CHHATAPATPAR)
|
1746003013NRG25280420240027393
|
28/04/2024
|
jai singh
|
1746003013WL002021
|
jai singh
|
00697
|
BKID0MG1502
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591957510
|
|
jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
JAITHARI
|
MP-46-003-079-001/143
(UMARIA)
|
1746003000NRG25280420240027369
|
28/04/2024
|
subhendra singh
|
1746003WL002020
|
subhendra singh
|
00697
|
BKID0MG1502
|
975
|
975
|
Processed
|
01/05/2024
|
|
591957510
|
|
subhendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
JAITHARI
|
MP-46-003-079-001/157
(UMARIA)
|
1746003000NRG25280420240027371
|
28/04/2024
|
bhudhwariya
|
1746003WL002020
|
bhudhwariya
|
00697
|
BKID0MG1502
|
975
|
975
|
Processed
|
01/05/2024
|
|
591957510
|
|
bhudhwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
JAITHARI
|
MP-46-003-079-001/168
(UMARIA)
|
1746003000NRG25280420240027372
|
28/04/2024
|
Surtan singh
|
1746003WL002020
|
Surtan singh
|
00697
|
BKID0MG1502
|
975
|
975
|
Processed
|
01/05/2024
|
|
591957510
|
|
Surtansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JAITHARI
|
MP-46-003-079-001/19
(UMARIA)
|
1746003000NRG25280420240027374
|
28/04/2024
|
Hemwati gond
|
1746003WL002020
|
Hemwati gond
|
00697
|
BKID0MG1502
|
975
|
975
|
Processed
|
01/05/2024
|
|
591957510
|
|
Hemwatigond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
JAITHARI
|
MP-46-003-079-001/19
(UMARIA)
|
1746003000NRG25280420240027373
|
28/04/2024
|
Kunwar gond
|
1746003WL002020
|
Kunwar gond
|
00697
|
BKID0MG1502
|
975
|
975
|
Processed
|
01/05/2024
|
|
591957510
|
|
Kunwargond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
JAITHARI
|
MP-46-003-079-001/248
(UMARIA)
|
1746003000NRG25280420240027377
|
28/04/2024
|
pratap Singh
|
1746003WL002020
|
pratap Singh
|
00697
|
BKID0MG1502
|
975
|
975
|
Processed
|
01/05/2024
|
|
591957510
|
|
pratapSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAITHARI
|
MP-46-003-079-001/248
(UMARIA)
|
1746003000NRG25280420240027378
|
28/04/2024
|
premvati
|
1746003WL002020
|
premvati
|
00697
|
BKID0MG1502
|
975
|
975
|
Processed
|
01/05/2024
|
|
591957510
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAITHARI
|
MP-46-003-079-001/37
(UMARIA)
|
1746003000NRG25280420240027381
|
28/04/2024
|
Lalua
|
1746003WL002020
|
Lalua
|
00697
|
BKID0MG1502
|
975
|
975
|
Processed
|
01/05/2024
|
|
591957510
|
|
Lalua
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JAITHARI
|
MP-46-003-079-001/37-A
(UMARIA)
|
1746003000NRG25280420240027382
|
28/04/2024
|
bhagvati bai
|
1746003WL002020
|
bhagvati bai
|
00697
|
BKID0MG1502
|
975
|
975
|
Processed
|
01/05/2024
|
|
591957510
|
|
bhagvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
JAITHARI
|
MP-46-003-079-001/41
(UMARIA)
|
1746003000NRG25280420240027383
|
28/04/2024
|
Rama singh
|
1746003WL002020
|
Rama singh
|
00697
|
BKID0MG1502
|
975
|
975
|
Processed
|
01/05/2024
|
|
591957510
|
|
Ramasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
JAITHARI
|
MP-46-003-079-001/88
(UMARIA)
|
1746003000NRG25280420240027386
|
28/04/2024
|
lekhan singh gond
|
1746003WL002020
|
lekhan singh gond
|
00697
|
BKID0MG1502
|
975
|
975
|
Processed
|
01/05/2024
|
|
591957510
|
|
lekhansinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
JAITHARI
|
MP-46-003-079-001/88
(UMARIA)
|
1746003000NRG25280420240027387
|
28/04/2024
|
parvvati bai gond
|
1746003WL002020
|
parvvati bai gond
|
00697
|
BKID0MG1502
|
975
|
975
|
Processed
|
01/05/2024
|
|
591957510
|
|
parvvatibaigond
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
94
|
JAITHARI
|
MP-46-003-067-001/113
(PIPARIYA)
|
1746003067NRG25280420240026846
|
28/04/2024
|
meena
|
1746003067WL001981
|
meena
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591957510
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JAITHARI
|
MP-46-003-079-001/90
(UMARIA)
|
1746003000NRG25280420240027388
|
28/04/2024
|
Tulsi
|
1746003WL002020
|
Tulsi
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
01/05/2024
|
|
591957510
|
|
Tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAITHARI
|
MP-46-003-079-001/97-A
(UMARIA)
|
1746003000NRG25280420240027391
|
28/04/2024
|
Sunita
|
1746003WL002020
|
Sunita
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
01/05/2024
|
|
591957510
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159284
|
159284
|
|
|
|
|
|
|
|