|
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-46-003-046-001/284
(KYONTAR)
|
1746003046NRG25090420240001627
|
09/04/2024
|
RANIYA BAI
|
1746003046WL000110
|
RANIYA BAI
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519186878
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAITHARI
|
MP-46-003-046-001/491
(KYONTAR)
|
1746003046NRG25090420240001661
|
09/04/2024
|
sumit
|
1746003046WL000110
|
sumit
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519186878
|
|
sumit
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAITHARI
|
MP-46-003-046-001/599
(KYONTAR)
|
1746003046NRG25090420240001668
|
09/04/2024
|
POOJA RATHOUR
|
1746003046WL000110
|
POOJA RATHOUR
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519186878
|
|
POOJARATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAITHARI
|
MP-46-003-046-001/658
(KYONTAR)
|
1746003046NRG25090420240001669
|
09/04/2024
|
NARESH RATHOUR
|
1746003046WL000110
|
NARESH RATHOUR
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519186878
|
|
NARESHRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
5
|
JAITHARI
|
MP-46-003-046-001/259-A
(KYONTAR)
|
1746003046NRG25090420240001622
|
09/04/2024
|
CHANDANI MAHRA
|
1746003046WL000110
|
CHANDANI MAHRA
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
CHANDANIMAHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
JAITHARI
|
MP-46-003-046-001/160-A
(KYONTAR)
|
1746003046NRG25090420240001595
|
09/04/2024
|
PUSHPA RATHOUR
|
1746003046WL000110
|
PUSHPA RATHOUR
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
26/04/2024
|
|
519186878
|
|
PUSHPARATHOUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITHARI
|
MP-46-003-046-001/249
(KYONTAR)
|
1746003046NRG25090420240001620
|
09/04/2024
|
RAMBAI RATHOUR
|
1746003046WL000110
|
RAMBAI RATHOUR
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519186878
|
|
RAMBAIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITHARI
|
MP-46-003-046-001/296-A
(KYONTAR)
|
1746003046NRG25090420240001628
|
09/04/2024
|
jamuni bai
|
1746003046WL000110
|
jamuni bai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
jamunibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITHARI
|
MP-46-003-046-001/378
(KYONTAR)
|
1746003046NRG25090420240001640
|
09/04/2024
|
KAMLA PRASAD RATHOUR
|
1746003046WL000110
|
KAMLA PRASAD RATHOUR
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
KAMLAPRASADRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITHARI
|
MP-46-003-046-001/378
(KYONTAR)
|
1746003046NRG25090420240001641
|
09/04/2024
|
SUNITA BAI RATHOUR
|
1746003046WL000110
|
SUNITA BAI RATHOUR
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
SUNITABAIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAITHARI
|
MP-46-003-046-001/381
(KYONTAR)
|
1746003046NRG25090420240001642
|
09/04/2024
|
LALLU PRASAD RATHOUR
|
1746003046WL000110
|
LALLU PRASAD RATHOUR
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
LALLUPRASADRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITHARI
|
MP-46-003-046-001/660-B
(KYONTAR)
|
1746003046NRG25090420240001671
|
09/04/2024
|
SUMINTRA BAI RATHOUR
|
1746003046WL000110
|
SUMINTRA BAI RATHOUR
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
SUMINTRABAIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAITHARI
|
MP-46-003-046-001/660-B
(KYONTAR)
|
1746003046NRG25090420240001670
|
09/04/2024
|
SUNDAR LAL RATHOUR
|
1746003046WL000110
|
SUNDAR LAL RATHOUR
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
SUNDARLALRATHOUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
14
|
JAITHARI
|
MP-46-003-046-001/100
(KYONTAR)
|
1746003046NRG25090420240001584
|
09/04/2024
|
Hirounda Kol
|
1746003046WL000110
|
Hirounda Kol
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519186878
|
|
HiroundaKol
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAITHARI
|
MP-46-003-046-001/101
(KYONTAR)
|
1746003046NRG25090420240001585
|
09/04/2024
|
munni bai
|
1746003046WL000110
|
munni bai
|
00415
|
SBIN0006970
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519186878
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAITHARI
|
MP-46-003-046-001/102
(KYONTAR)
|
1746003046NRG25090420240001586
|
09/04/2024
|
chain vati
|
1746003046WL000110
|
chain vati
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519186878
|
|
chainvati
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAITHARI
|
MP-46-003-046-001/113
(KYONTAR)
|
1746003046NRG25090420240001587
|
09/04/2024
|
geeta bai
|
1746003046WL000110
|
geeta bai
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519186878
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAITHARI
|
MP-46-003-046-001/118
(KYONTAR)
|
1746003046NRG25090420240001588
|
09/04/2024
|
manni
|
1746003046WL000110
|
manni
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519186878
|
|
manni
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAITHARI
|
MP-46-003-046-001/129
(KYONTAR)
|
1746003046NRG25090420240001589
|
09/04/2024
|
chandrvati
|
1746003046WL000110
|
chandrvati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
chandrvati
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAITHARI
|
MP-46-003-046-001/147
(KYONTAR)
|
1746003046NRG25090420240001590
|
09/04/2024
|
sakun
|
1746003046WL000110
|
sakun
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519186878
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAITHARI
|
MP-46-003-046-001/158-A
(KYONTAR)
|
1746003046NRG25090420240001591
|
09/04/2024
|
cuneelal
|
1746003046WL000110
|
cuneelal
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519186878
|
|
cuneelal
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAITHARI
|
MP-46-003-046-001/159
(KYONTAR)
|
1746003046NRG25090420240001592
|
09/04/2024
|
shakun
|
1746003046WL000110
|
shakun
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519186878
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAITHARI
|
MP-46-003-046-001/160
(KYONTAR)
|
1746003046NRG25090420240001594
|
09/04/2024
|
duijibai
|
1746003046WL000110
|
duijibai
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519186878
|
|
duijibai
|
BANK OF INDIA(508505)
|
|
24
|
JAITHARI
|
MP-46-003-046-001/160
(KYONTAR)
|
1746003046NRG25090420240001593
|
09/04/2024
|
swameedeen
|
1746003046WL000110
|
swameedeen
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519186878
|
|
swameedeen
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAITHARI
|
MP-46-003-046-001/161
(KYONTAR)
|
1746003046NRG25090420240001596
|
09/04/2024
|
Sudhri Kol
|
1746003046WL000110
|
Sudhri Kol
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519186878
|
|
SudhriKol
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAITHARI
|
MP-46-003-046-001/166
(KYONTAR)
|
1746003046NRG25090420240001597
|
09/04/2024
|
kamta bai
|
1746003046WL000110
|
kamta bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519186878
|
|
kamtabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAITHARI
|
MP-46-003-046-001/166
(KYONTAR)
|
1746003046NRG25090420240001598
|
09/04/2024
|
lali bai
|
1746003046WL000110
|
lali bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519186878
|
|
lalibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAITHARI
|
MP-46-003-046-001/166-A
(KYONTAR)
|
1746003046NRG25090420240001599
|
09/04/2024
|
ravi kumar mahra
|
1746003046WL000110
|
ravi kumar mahra
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519186878
|
|
ravikumarmahra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAITHARI
|
MP-46-003-046-001/174
(KYONTAR)
|
1746003046NRG25090420240001600
|
09/04/2024
|
SUMAN BAI RATHOUR
|
1746003046WL000110
|
SUMAN BAI RATHOUR
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
SUMANBAIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAITHARI
|
MP-46-003-046-001/176
(KYONTAR)
|
1746003046NRG25090420240001601
|
09/04/2024
|
anusuiya
|
1746003046WL000110
|
anusuiya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAITHARI
|
MP-46-003-046-001/212
(KYONTAR)
|
1746003046NRG25090420240001602
|
09/04/2024
|
makhan
|
1746003046WL000110
|
makhan
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519186878
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAITHARI
|
MP-46-003-046-001/213
(KYONTAR)
|
1746003046NRG25090420240001603
|
09/04/2024
|
devvati
|
1746003046WL000110
|
devvati
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519186878
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAITHARI
|
MP-46-003-046-001/214
(KYONTAR)
|
1746003046NRG25090420240001604
|
09/04/2024
|
pream wati
|
1746003046WL000110
|
pream wati
|
00415
|
SBIN0006970
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519186878
|
|
preamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAITHARI
|
MP-46-003-046-001/216
(KYONTAR)
|
1746003046NRG25090420240001605
|
09/04/2024
|
Kemla
|
1746003046WL000110
|
Kemla
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519186878
|
|
Kemla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAITHARI
|
MP-46-003-046-001/216
(KYONTAR)
|
1746003046NRG25090420240001606
|
09/04/2024
|
Tijiya
|
1746003046WL000110
|
Tijiya
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519186878
|
|
Tijiya
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAITHARI
|
MP-46-003-046-001/217
(KYONTAR)
|
1746003046NRG25090420240001608
|
09/04/2024
|
aanju
|
1746003046WL000110
|
aanju
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519186878
|
|
aanju
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAITHARI
|
MP-46-003-046-001/217
(KYONTAR)
|
1746003046NRG25090420240001607
|
09/04/2024
|
SESHMANI
|
1746003046WL000110
|
SESHMANI
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519186878
|
|
SESHMANI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
38
|
JAITHARI
|
MP-46-003-046-001/231
(KYONTAR)
|
1746003046NRG25090420240001609
|
09/04/2024
|
vimala
|
1746003046WL000110
|
vimala
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519186878
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAITHARI
|
MP-46-003-046-001/232
(KYONTAR)
|
1746003046NRG25090420240001610
|
09/04/2024
|
santosh kumar
|
1746003046WL000110
|
santosh kumar
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519186878
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAITHARI
|
MP-46-003-046-001/233-A
(KYONTAR)
|
1746003046NRG25090420240001611
|
09/04/2024
|
INDRRAVATI KOL
|
1746003046WL000110
|
INDRRAVATI KOL
|
00415
|
SBIN0006970
|
880
|
880
|
Processed
|
26/04/2024
|
|
519186878
|
|
INDRRAVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAITHARI
|
MP-46-003-046-001/236
(KYONTAR)
|
1746003046NRG25090420240001612
|
09/04/2024
|
lushan dash
|
1746003046WL000110
|
lushan dash
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
lushandash
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAITHARI
|
MP-46-003-046-001/245
(KYONTAR)
|
1746003046NRG25090420240001613
|
09/04/2024
|
DUASIYA RAUTEL
|
1746003046WL000110
|
DUASIYA RAUTEL
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
26/04/2024
|
|
519186878
|
|
DUASIYARAUTEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAITHARI
|
MP-46-003-046-001/246
(KYONTAR)
|
1746003046NRG25090420240001615
|
09/04/2024
|
CHANDRAWATI RATHOUR
|
1746003046WL000110
|
CHANDRAWATI RATHOUR
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
CHANDRAWATIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAITHARI
|
MP-46-003-046-001/246
(KYONTAR)
|
1746003046NRG25090420240001614
|
09/04/2024
|
sukwariya
|
1746003046WL000110
|
sukwariya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
sukwariya
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAITHARI
|
MP-46-003-046-001/246-A
(KYONTAR)
|
1746003046NRG25090420240001616
|
09/04/2024
|
durga
|
1746003046WL000110
|
durga
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAITHARI
|
MP-46-003-046-001/246-B
(KYONTAR)
|
1746003046NRG25090420240001617
|
09/04/2024
|
usha
|
1746003046WL000110
|
usha
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAITHARI
|
MP-46-003-046-001/247
(KYONTAR)
|
1746003046NRG25090420240001618
|
09/04/2024
|
lalita
|
1746003046WL000110
|
lalita
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAITHARI
|
MP-46-003-046-001/248
(KYONTAR)
|
1746003046NRG25090420240001619
|
09/04/2024
|
Butiya Wiskarma
|
1746003046WL000110
|
Butiya Wiskarma
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
ButiyaWiskarma
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAITHARI
|
MP-46-003-046-001/259
(KYONTAR)
|
1746003046NRG25090420240001621
|
09/04/2024
|
Shembati Mahra
|
1746003046WL000110
|
Shembati Mahra
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519186878
|
|
ShembatiMahra
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAITHARI
|
MP-46-003-046-001/282
(KYONTAR)
|
1746003046NRG25090420240001623
|
09/04/2024
|
hemant
|
1746003046WL000110
|
hemant
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
hemant
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
51
|
JAITHARI
|
MP-46-003-046-001/283
(KYONTAR)
|
1746003046NRG25090420240001624
|
09/04/2024
|
Shanti
|
1746003046WL000110
|
Shanti
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519186878
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAITHARI
|
MP-46-003-046-001/283-A
(KYONTAR)
|
1746003046NRG25090420240001625
|
09/04/2024
|
Maiki Devi
|
1746003046WL000110
|
Maiki Devi
|
00415
|
SBIN0006970
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519186878
|
|
MaikiDevi
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAITHARI
|
MP-46-003-046-001/283-A
(KYONTAR)
|
1746003046NRG25090420240001626
|
09/04/2024
|
RAMESH KUMAR KOL
|
1746003046WL000110
|
RAMESH KUMAR KOL
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
RAMESHKUMARKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAITHARI
|
MP-46-003-046-001/296-B
(KYONTAR)
|
1746003046NRG25090420240001629
|
09/04/2024
|
BIHANIYA DEVI KEWAT
|
1746003046WL000110
|
BIHANIYA DEVI KEWAT
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
BIHANIYADEVIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAITHARI
|
MP-46-003-046-001/298
(KYONTAR)
|
1746003046NRG25090420240001631
|
09/04/2024
|
babulal
|
1746003046WL000110
|
babulal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAITHARI
|
MP-46-003-046-001/298
(KYONTAR)
|
1746003046NRG25090420240001630
|
09/04/2024
|
radha
|
1746003046WL000110
|
radha
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAITHARI
|
MP-46-003-046-001/325
(KYONTAR)
|
1746003046NRG25090420240001632
|
09/04/2024
|
BESAKHU
|
1746003046WL000110
|
BESAKHU
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519186878
|
|
BESAKHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAITHARI
|
MP-46-003-046-001/325
(KYONTAR)
|
1746003046NRG25090420240001633
|
09/04/2024
|
radhabai
|
1746003046WL000110
|
radhabai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519186878
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAITHARI
|
MP-46-003-046-001/35
(KYONTAR)
|
1746003046NRG25090420240001635
|
09/04/2024
|
nirashiya
|
1746003046WL000110
|
nirashiya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
nirashiya
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAITHARI
|
MP-46-003-046-001/35
(KYONTAR)
|
1746003046NRG25090420240001634
|
09/04/2024
|
somnath
|
1746003046WL000110
|
somnath
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
somnath
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAITHARI
|
MP-46-003-046-001/351
(KYONTAR)
|
1746003046NRG25090420240001636
|
09/04/2024
|
kuvarelal singh
|
1746003046WL000110
|
kuvarelal singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
kuvarelalsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAITHARI
|
MP-46-003-046-001/351
(KYONTAR)
|
1746003046NRG25090420240001637
|
09/04/2024
|
omwati
|
1746003046WL000110
|
omwati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
omwati
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAITHARI
|
MP-46-003-046-001/356
(KYONTAR)
|
1746003046NRG25090420240001638
|
09/04/2024
|
sukhlal
|
1746003046WL000110
|
sukhlal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAITHARI
|
MP-46-003-046-001/376
(KYONTAR)
|
1746003046NRG25090420240001639
|
09/04/2024
|
LAKHAN RATHOUR
|
1746003046WL000110
|
LAKHAN RATHOUR
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519186878
|
|
LAKHANRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAITHARI
|
MP-46-003-046-001/381
(KYONTAR)
|
1746003046NRG25090420240001643
|
09/04/2024
|
bhagvaniya bai
|
1746003046WL000110
|
bhagvaniya bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
bhagvaniyabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAITHARI
|
MP-46-003-046-001/381-A
(KYONTAR)
|
1746003046NRG25090420240001644
|
09/04/2024
|
dhanpat rathour
|
1746003046WL000110
|
dhanpat rathour
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
dhanpatrathour
|
IDFC BANK LIMITED(608117)
|
|
67
|
JAITHARI
|
MP-46-003-046-001/381-A
(KYONTAR)
|
1746003046NRG25090420240001645
|
09/04/2024
|
savitri rathour
|
1746003046WL000110
|
savitri rathour
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
savitrirathour
|
BANK OF INDIA(508505)
|
|
68
|
JAITHARI
|
MP-46-003-046-001/383
(KYONTAR)
|
1746003046NRG25090420240001646
|
09/04/2024
|
radha bai
|
1746003046WL000110
|
radha bai
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519186878
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAITHARI
|
MP-46-003-046-001/385
(KYONTAR)
|
1746003046NRG25090420240001647
|
09/04/2024
|
Dropti Kol
|
1746003046WL000110
|
Dropti Kol
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
DroptiKol
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAITHARI
|
MP-46-003-046-001/388
(KYONTAR)
|
1746003046NRG25090420240001648
|
09/04/2024
|
GEETA BAI MAHRA
|
1746003046WL000110
|
GEETA BAI MAHRA
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519186878
|
|
GEETABAIMAHRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAITHARI
|
MP-46-003-046-001/433
(KYONTAR)
|
1746003046NRG25090420240001650
|
09/04/2024
|
amritlal
|
1746003046WL000110
|
amritlal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAITHARI
|
MP-46-003-046-001/433
(KYONTAR)
|
1746003046NRG25090420240001649
|
09/04/2024
|
DEEDA BAI MAHRA
|
1746003046WL000110
|
DEEDA BAI MAHRA
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
DEEDABAIMAHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAITHARI
|
MP-46-003-046-001/44
(KYONTAR)
|
1746003046NRG25090420240001651
|
09/04/2024
|
sarla bai
|
1746003046WL000110
|
sarla bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
sarlabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAITHARI
|
MP-46-003-046-001/443
(KYONTAR)
|
1746003046NRG25090420240001652
|
09/04/2024
|
narbad prasad
|
1746003046WL000110
|
narbad prasad
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519186878
|
|
narbadprasad
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAITHARI
|
MP-46-003-046-001/444
(KYONTAR)
|
1746003046NRG25090420240001654
|
09/04/2024
|
nermla
|
1746003046WL000110
|
nermla
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519186878
|
|
nermla
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAITHARI
|
MP-46-003-046-001/444
(KYONTAR)
|
1746003046NRG25090420240001653
|
09/04/2024
|
rajbhaori
|
1746003046WL000110
|
rajbhaori
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519186878
|
|
rajbhaori
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAITHARI
|
MP-46-003-046-001/446
(KYONTAR)
|
1746003046NRG25090420240001655
|
09/04/2024
|
RAM BAI RATHOUR
|
1746003046WL000110
|
RAM BAI RATHOUR
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
RAMBAIRATHOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAITHARI
|
MP-46-003-046-001/446
(KYONTAR)
|
1746003046NRG25090420240001656
|
09/04/2024
|
RAMJEET RATHOUR
|
1746003046WL000110
|
RAMJEET RATHOUR
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
RAMJEETRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAITHARI
|
MP-46-003-046-001/459
(KYONTAR)
|
1746003046NRG25090420240001657
|
09/04/2024
|
lali
|
1746003046WL000110
|
lali
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
lali
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAITHARI
|
MP-46-003-046-001/46
(KYONTAR)
|
1746003046NRG25090420240001658
|
09/04/2024
|
bharat
|
1746003046WL000110
|
bharat
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAITHARI
|
MP-46-003-046-001/46
(KYONTAR)
|
1746003046NRG25090420240001659
|
09/04/2024
|
meeta bai
|
1746003046WL000110
|
meeta bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
meetabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAITHARI
|
MP-46-003-046-001/467
(KYONTAR)
|
1746003046NRG25090420240001660
|
09/04/2024
|
NARBADA PRASAD
|
1746003046WL000110
|
NARBADA PRASAD
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519186878
|
|
NARBADAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAITHARI
|
MP-46-003-046-001/494
(KYONTAR)
|
1746003046NRG25090420240001662
|
09/04/2024
|
kushu
|
1746003046WL000110
|
kushu
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
kushu
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAITHARI
|
MP-46-003-046-001/506
(KYONTAR)
|
1746003046NRG25090420240001663
|
09/04/2024
|
RATBAI VISHKARMA
|
1746003046WL000110
|
RATBAI VISHKARMA
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519186878
|
|
RATBAIVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAITHARI
|
MP-46-003-046-001/517
(KYONTAR)
|
1746003046NRG25090420240001666
|
09/04/2024
|
guddi bai
|
1746003046WL000110
|
guddi bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAITHARI
|
MP-46-003-046-001/517
(KYONTAR)
|
1746003046NRG25090420240001664
|
09/04/2024
|
heeralal
|
1746003046WL000110
|
heeralal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAITHARI
|
MP-46-003-046-001/517
(KYONTAR)
|
1746003046NRG25090420240001665
|
09/04/2024
|
Nohari bai
|
1746003046WL000110
|
Nohari bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
Noharibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAITHARI
|
MP-46-003-046-001/587
(KYONTAR)
|
1746003046NRG25090420240001667
|
09/04/2024
|
Mati Bai Rathour
|
1746003046WL000110
|
Mati Bai Rathour
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
MatiBaiRathour
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAITHARI
|
MP-46-003-046-001/68-A
(KYONTAR)
|
1746003046NRG25090420240001672
|
09/04/2024
|
SHIV PRASAD RATHOUR
|
1746003046WL000110
|
SHIV PRASAD RATHOUR
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519186878
|
|
SHIVPRASADRATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAITHARI
|
MP-46-003-046-001/706
(KYONTAR)
|
1746003046NRG25090420240001673
|
09/04/2024
|
MAMTA RATHOUR
|
1746003046WL000110
|
MAMTA RATHOUR
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519186878
|
|
MAMTARATHOUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAITHARI
|
MP-46-003-046-001/710
(KYONTAR)
|
1746003046NRG25090420240001674
|
09/04/2024
|
RAMBAI RATHOUR
|
1746003046WL000110
|
RAMBAI RATHOUR
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
RAMBAIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAITHARI
|
MP-46-003-046-001/745
(KYONTAR)
|
1746003046NRG25090420240001675
|
09/04/2024
|
usha devi
|
1746003046WL000110
|
usha devi
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
ushadevi
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAITHARI
|
MP-46-003-046-001/754
(KYONTAR)
|
1746003046NRG25090420240001677
|
09/04/2024
|
kalawati
|
1746003046WL000110
|
kalawati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAITHARI
|
MP-46-003-046-001/754
(KYONTAR)
|
1746003046NRG25090420240001676
|
09/04/2024
|
Namdev Kol
|
1746003046WL000110
|
Namdev Kol
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
NamdevKol
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAITHARI
|
MP-46-003-046-001/766
(KYONTAR)
|
1746003046NRG25090420240001678
|
09/04/2024
|
GULABIYA RATHOUR
|
1746003046WL000110
|
GULABIYA RATHOUR
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519186878
|
|
GULABIYARATHOUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAITHARI
|
MP-46-003-046-001/769
(KYONTAR)
|
1746003046NRG25090420240001679
|
09/04/2024
|
REKHA BAI MAHRA
|
1746003046WL000110
|
REKHA BAI MAHRA
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519186878
|
|
REKHABAIMAHRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAITHARI
|
MP-46-003-046-001/809
(KYONTAR)
|
1746003046NRG25090420240001680
|
09/04/2024
|
kemali
|
1746003046WL000110
|
kemali
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519186878
|
|
kemali
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAITHARI
|
MP-46-003-046-001/897
(KYONTAR)
|
1746003046NRG25090420240001681
|
09/04/2024
|
SAVITRI RATHOUR
|
1746003046WL000110
|
SAVITRI RATHOUR
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519186878
|
|
SAVITRIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAITHARI
|
MP-46-003-046-001/898
(KYONTAR)
|
1746003046NRG25090420240001682
|
09/04/2024
|
gudiya
|
1746003046WL000110
|
gudiya
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519186878
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAITHARI
|
MP-46-003-046-001/98
(KYONTAR)
|
1746003046NRG25090420240001684
|
09/04/2024
|
Duashiya bai
|
1746003046WL000110
|
Duashiya bai
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519186878
|
|
Duashiyabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAITHARI
|
MP-46-003-046-001/98
(KYONTAR)
|
1746003046NRG25090420240001683
|
09/04/2024
|
prasadi
|
1746003046WL000110
|
prasadi
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519186878
|
|
prasadi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109460
|
109460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124920
|
124920
|
|
|
|
|
|
|
|