|
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-46-003-004-001/76
(BAKELI)
|
1746003004NRG25180420240012193
|
18/04/2024
|
SUDUNU Bai
|
1746003004WL000812
|
SUDUNU Bai
|
00032
|
UTIB0003376
|
1600
|
1600
|
Processed
|
26/04/2024
|
|
519411218
|
|
SUDUNUBai
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITHARI
|
MP-46-003-004-001/85
(BAKELI)
|
1746003004NRG25180420240012194
|
18/04/2024
|
Kanhaiya kewat
|
1746003004WL000812
|
Kanhaiya kewat
|
00032
|
UTIB0003376
|
1600
|
1600
|
Processed
|
26/04/2024
|
|
519411218
|
|
Kanhaiyakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-004-002/73-B
(BAKELI)
|
1746003004NRG25180420240012179
|
18/04/2024
|
Preeti
|
1746003004WL000811
|
Preeti
|
00045
|
BARB0CHACHA
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519411218
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JAITHARI
|
MP-46-003-004-002/82-A
(BAKELI)
|
1746003004NRG25180420240012164
|
18/04/2024
|
sushila
|
1746003004WL000809
|
sushila
|
00045
|
BARB0CHACHA
|
2873
|
2873
|
Processed
|
26/04/2024
|
|
519411218
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITHARI
|
MP-46-003-004-002/82-B
(BAKELI)
|
1746003004NRG25180420240012166
|
18/04/2024
|
Aradhna
|
1746003004WL000809
|
Aradhna
|
00045
|
BARB0CHACHA
|
2210
|
2210
|
Processed
|
26/04/2024
|
|
519411218
|
|
Aradhna
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITHARI
|
MP-46-003-004-002/83-B
(BAKELI)
|
1746003004NRG25180420240012180
|
18/04/2024
|
Rani
|
1746003004WL000811
|
Rani
|
00045
|
BARB0CHACHA
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519411218
|
|
Rani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
7
|
JAITHARI
|
MP-46-003-067-001/363-A
(PIPARIYA)
|
1746003067NRG25180420240012321
|
18/04/2024
|
bhagwandas
|
1746003067WL000818
|
bhagwandas
|
00048
|
BKID0009416
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519411218
|
|
bhagwandas
|
BANK OF INDIA(508505)
|
|
8
|
JAITHARI
|
MP-46-003-067-001/363-A
(PIPARIYA)
|
1746003067NRG25180420240012322
|
18/04/2024
|
krishna
|
1746003067WL000818
|
krishna
|
00048
|
BKID0009416
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519411218
|
|
krishna
|
BANK OF INDIA(508505)
|
|
9
|
JAITHARI
|
MP-46-003-073-001/262
(SENDURI)
|
1746003073NRG25180420240012429
|
18/04/2024
|
Rampratap
|
1746003073WL000823
|
Rampratap
|
00048
|
BKID0009416
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519411218
|
|
Rampratap
|
BANK OF INDIA(508505)
|
|
10
|
JAITHARI
|
MP-46-003-073-001/286
(SENDURI)
|
1746003073NRG25180420240012431
|
18/04/2024
|
Lallu
|
1746003073WL000823
|
Lallu
|
00048
|
BKID0009416
|
660
|
660
|
Processed
|
26/04/2024
|
|
519411218
|
|
Lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAITHARI
|
MP-46-003-073-001/77
(SENDURI)
|
1746003073NRG25180420240012446
|
18/04/2024
|
INDRAWATI
|
1746003073WL000823
|
INDRAWATI
|
00048
|
BKID0009416
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519411218
|
|
INDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
12
|
JAITHARI
|
MP-46-003-067-001/327
(PIPARIYA)
|
1746003067NRG25180420240012317
|
18/04/2024
|
sunil
|
1746003067WL000818
|
sunil
|
00078
|
CNRB0003728
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519411218
|
|
sunil
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
13
|
JAITHARI
|
MP-46-003-043-001/145
(KHOLHADI)
|
1746003043NRG25180420240012535
|
18/04/2024
|
RAMPARSAD
|
1746003043WL000830
|
RAMPARSAD
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
RAMPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAITHARI
|
MP-46-003-043-002/115
(KHOLHADI)
|
1746003043NRG25180420240012537
|
18/04/2024
|
RAJWATI
|
1746003043WL000830
|
RAJWATI
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519411218
|
|
RAJWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAITHARI
|
MP-46-003-043-002/115-A
(KHOLHADI)
|
1746003043NRG25180420240012538
|
18/04/2024
|
saroj devi
|
1746003043WL000830
|
saroj devi
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
sarojdevi
|
HDFC BANK LTD(607152)
|
|
16
|
JAITHARI
|
MP-46-003-043-002/119-B
(KHOLHADI)
|
1746003043NRG25180420240012540
|
18/04/2024
|
LAKHAN
|
1746003043WL000830
|
LAKHAN
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAITHARI
|
MP-46-003-043-002/120-D
(KHOLHADI)
|
1746003043NRG25180420240012543
|
18/04/2024
|
geeta bai
|
1746003043WL000830
|
geeta bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
geetabai
|
HDFC BANK LTD(607152)
|
|
18
|
JAITHARI
|
MP-46-003-043-002/120-D
(KHOLHADI)
|
1746003043NRG25180420240012542
|
18/04/2024
|
kamlesh
|
1746003043WL000830
|
kamlesh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAITHARI
|
MP-46-003-043-002/126-B
(KHOLHADI)
|
1746003043NRG25180420240012544
|
18/04/2024
|
rajkumar
|
1746003043WL000830
|
rajkumar
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAITHARI
|
MP-46-003-043-002/128
(KHOLHADI)
|
1746003043NRG25180420240012545
|
18/04/2024
|
Mrs RAMDASIABAI
|
1746003043WL000830
|
Mrs RAMDASIABAI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
MrsRAMDASIABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAITHARI
|
MP-46-003-043-002/18-B
(KHOLHADI)
|
1746003043NRG25180420240012549
|
18/04/2024
|
gulab
|
1746003043WL000830
|
gulab
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAITHARI
|
MP-46-003-043-002/28
(KHOLHADI)
|
1746003043NRG25180420240012550
|
18/04/2024
|
Mr TIHARU SINGH
|
1746003043WL000830
|
Mr TIHARU SINGH
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519411218
|
|
MrTIHARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAITHARI
|
MP-46-003-043-002/368
(KHOLHADI)
|
1746003043NRG25180420240012552
|
18/04/2024
|
Munni Bai
|
1746003043WL000830
|
Munni Bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519411218
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-043-002/450
(KHOLHADI)
|
1746003043NRG25180420240012558
|
18/04/2024
|
ramesh singh rathour
|
1746003043WL000830
|
ramesh singh rathour
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
rameshsinghrathour
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAITHARI
|
MP-46-003-043-002/90
(KHOLHADI)
|
1746003043NRG25180420240012563
|
18/04/2024
|
munni
|
1746003043WL000830
|
munni
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519411218
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARI
|
MP-46-003-043-002/90
(KHOLHADI)
|
1746003043NRG25180420240012562
|
18/04/2024
|
seeta ram
|
1746003043WL000830
|
seeta ram
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-043-002/96-B
(KHOLHADI)
|
1746003043NRG25180420240012564
|
18/04/2024
|
gudda
|
1746003043WL000830
|
gudda
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
gudda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAITHARI
|
MP-46-003-043-002/96-C
(KHOLHADI)
|
1746003043NRG25180420240012565
|
18/04/2024
|
munna singh gond
|
1746003043WL000830
|
munna singh gond
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
munnasinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAITHARI
|
MP-46-003-073-001/105
(SENDURI)
|
1746003073NRG25180420240012424
|
18/04/2024
|
Mohan
|
1746003073WL000823
|
Mohan
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
26/04/2024
|
|
519411218
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAITHARI
|
MP-46-003-073-001/136
(SENDURI)
|
1746003073NRG25180420240012425
|
18/04/2024
|
shiv prasad
|
1746003073WL000823
|
shiv prasad
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519411218
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAITHARI
|
MP-46-003-073-001/142
(SENDURI)
|
1746003073NRG25180420240012426
|
18/04/2024
|
MAHAVEER
|
1746003073WL000823
|
MAHAVEER
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519411218
|
|
MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAITHARI
|
MP-46-003-073-001/300
(SENDURI)
|
1746003073NRG25180420240012434
|
18/04/2024
|
CHIRDHAJIYA
|
1746003073WL000823
|
CHIRDHAJIYA
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
26/04/2024
|
|
519411218
|
|
CHIRDHAJIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAITHARI
|
MP-46-003-073-001/32
(SENDURI)
|
1746003073NRG25180420240012438
|
18/04/2024
|
SITA
|
1746003073WL000823
|
SITA
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519411218
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAITHARI
|
MP-46-003-073-001/353-A
(SENDURI)
|
1746003073NRG25180420240012439
|
18/04/2024
|
daduram
|
1746003073WL000823
|
daduram
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519411218
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAITHARI
|
MP-46-003-073-001/394-B
(SENDURI)
|
1746003073NRG25180420240012440
|
18/04/2024
|
MOHANLAL
|
1746003073WL000823
|
MOHANLAL
|
00089
|
CBIN0281188
|
440
|
440
|
Processed
|
26/04/2024
|
|
519411218
|
|
MOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
36
|
JAITHARI
|
MP-46-003-073-001/63
(SENDURI)
|
1746003073NRG25180420240012445
|
18/04/2024
|
KUNTI BAI
|
1746003073WL000823
|
KUNTI BAI
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
26/04/2024
|
|
519411218
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAITHARI
|
MP-46-003-073-001/83
(SENDURI)
|
1746003073NRG25180420240012449
|
18/04/2024
|
MADHU CHAMAR
|
1746003073WL000823
|
MADHU CHAMAR
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
26/04/2024
|
|
519411218
|
|
MADHUCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30200
|
30200
|
|
|
|
|
|
|
|
|
38
|
JAITHARI
|
MP-46-003-004-002/45-A
(BAKELI)
|
1746003004NRG25180420240012169
|
18/04/2024
|
Soniya baiga
|
1746003004WL000810
|
Soniya baiga
|
00089
|
CBIN0281970
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519411218
|
|
Soniyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
39
|
JAITHARI
|
MP-46-003-067-001/309
(PIPARIYA)
|
1746003067NRG25180420240012316
|
18/04/2024
|
rahul
|
1746003067WL000818
|
rahul
|
00165
|
IBKL0001551
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519411218
|
|
rahul
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
40
|
JAITHARI
|
MP-46-003-067-001/327
(PIPARIYA)
|
1746003067NRG25180420240012318
|
18/04/2024
|
sadhna
|
1746003067WL000818
|
sadhna
|
00176
|
IDIB000A645
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519411218
|
|
sadhna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
41
|
JAITHARI
|
MP-46-003-004-001/113
(BAKELI)
|
1746003004NRG25180420240012182
|
18/04/2024
|
Rekha yadav
|
1746003004WL000812
|
Rekha yadav
|
00354
|
PUNB0624000
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519411218
|
|
Rekhayadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAITHARI
|
MP-46-003-004-001/235
(BAKELI)
|
1746003004NRG25180420240012190
|
18/04/2024
|
Kiran
|
1746003004WL000812
|
Kiran
|
00354
|
PUNB0624000
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
43
|
JAITHARI
|
MP-46-003-004-001/153-A
(BAKELI)
|
1746003004NRG25180420240012186
|
18/04/2024
|
Anki singh
|
1746003004WL000812
|
Anki singh
|
00415
|
SBIN0000481
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519411218
|
|
Ankisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
44
|
JAITHARI
|
MP-46-003-004-001/111-A
(BAKELI)
|
1746003004NRG25180420240012181
|
18/04/2024
|
MOHAN SINGH
|
1746003004WL000812
|
MOHAN SINGH
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519411218
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAITHARI
|
MP-46-003-004-001/129-B
(BAKELI)
|
1746003004NRG25180420240012183
|
18/04/2024
|
kunti
|
1746003004WL000812
|
kunti
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519411218
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAITHARI
|
MP-46-003-004-001/131
(BAKELI)
|
1746003004NRG25180420240012184
|
18/04/2024
|
Meera kewat
|
1746003004WL000812
|
Meera kewat
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
Meerakewat
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAITHARI
|
MP-46-003-004-001/140
(BAKELI)
|
1746003004NRG25180420240012185
|
18/04/2024
|
SHAYAM
|
1746003004WL000812
|
SHAYAM
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519411218
|
|
SHAYAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAITHARI
|
MP-46-003-004-001/191
(BAKELI)
|
1746003004NRG25180420240012187
|
18/04/2024
|
gadiya
|
1746003004WL000812
|
gadiya
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519411218
|
|
gadiya
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAITHARI
|
MP-46-003-004-001/233-B
(BAKELI)
|
1746003004NRG25180420240012189
|
18/04/2024
|
babulal
|
1746003004WL000812
|
babulal
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519411218
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAITHARI
|
MP-46-003-004-001/274
(BAKELI)
|
1746003004NRG25180420240012192
|
18/04/2024
|
bhunesavari
|
1746003004WL000812
|
bhunesavari
|
00415
|
SBIN0002821
|
1600
|
1600
|
Processed
|
26/04/2024
|
|
519411218
|
|
bhunesavari
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAITHARI
|
MP-46-003-004-001/61
(BAKELI)
|
1746003004NRG25180420240012161
|
18/04/2024
|
geeta
|
1746003004WL000809
|
geeta
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519411218
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAITHARI
|
MP-46-003-004-001/61
(BAKELI)
|
1746003004NRG25180420240012160
|
18/04/2024
|
gulbi
|
1746003004WL000809
|
gulbi
|
00415
|
SBIN0002821
|
2873
|
2873
|
Processed
|
26/04/2024
|
|
519411218
|
|
gulbi
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAITHARI
|
MP-46-003-004-002/134-A
(BAKELI)
|
1746003004NRG25180420240012162
|
18/04/2024
|
manta
|
1746003004WL000809
|
manta
|
00415
|
SBIN0002821
|
1989
|
1989
|
Processed
|
26/04/2024
|
|
519411218
|
|
manta
|
UCO BANK(607066)
|
|
54
|
JAITHARI
|
MP-46-003-004-002/200-A
(BAKELI)
|
1746003004NRG25180420240012167
|
18/04/2024
|
rani
|
1746003004WL000810
|
rani
|
00415
|
SBIN0002821
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519411218
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAITHARI
|
MP-46-003-004-002/26
(BAKELI)
|
1746003004NRG25180420240012176
|
18/04/2024
|
chhotel
|
1746003004WL000811
|
chhotel
|
00415
|
SBIN0002821
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519411218
|
|
chhotel
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAITHARI
|
MP-46-003-004-002/33
(BAKELI)
|
1746003004NRG25180420240012177
|
18/04/2024
|
lalu
|
1746003004WL000811
|
lalu
|
00415
|
SBIN0002821
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519411218
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAITHARI
|
MP-46-003-004-002/73
(BAKELI)
|
1746003004NRG25180420240012171
|
18/04/2024
|
Geeta
|
1746003004WL000810
|
Geeta
|
00415
|
SBIN0002821
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519411218
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAITHARI
|
MP-46-003-004-002/73
(BAKELI)
|
1746003004NRG25180420240012170
|
18/04/2024
|
mahiopal
|
1746003004WL000810
|
mahiopal
|
00415
|
SBIN0002821
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519411218
|
|
mahiopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
59
|
JAITHARI
|
MP-46-003-004-002/73-A
(BAKELI)
|
1746003004NRG25180420240012178
|
18/04/2024
|
Yashoda baiga
|
1746003004WL000811
|
Yashoda baiga
|
00415
|
SBIN0002821
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519411218
|
|
Yashodabaiga
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAITHARI
|
MP-46-003-004-002/82-A
(BAKELI)
|
1746003004NRG25180420240012165
|
18/04/2024
|
Lalla baiga
|
1746003004WL000809
|
Lalla baiga
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519411218
|
|
Lallabaiga
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAITHARI
|
MP-46-003-004-002/83
(BAKELI)
|
1746003004NRG25180420240012173
|
18/04/2024
|
keshvati
|
1746003004WL000810
|
keshvati
|
00415
|
SBIN0002821
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519411218
|
|
keshvati
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAITHARI
|
MP-46-003-004-002/83
(BAKELI)
|
1746003004NRG25180420240012172
|
18/04/2024
|
pooran
|
1746003004WL000810
|
pooran
|
00415
|
SBIN0002821
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519411218
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAITHARI
|
MP-46-003-004-002/84
(BAKELI)
|
1746003004NRG25180420240012174
|
18/04/2024
|
bhilala
|
1746003004WL000810
|
bhilala
|
00415
|
SBIN0002821
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519411218
|
|
bhilala
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAITHARI
|
MP-46-003-004-002/84
(BAKELI)
|
1746003004NRG25180420240012175
|
18/04/2024
|
chandrvati
|
1746003004WL000810
|
chandrvati
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519411218
|
|
chandrvati
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAITHARI
|
MP-46-003-067-001/350
(PIPARIYA)
|
1746003067NRG25180420240012319
|
18/04/2024
|
vinod
|
1746003067WL000818
|
vinod
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519411218
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAITHARI
|
MP-46-003-067-001/389
(PIPARIYA)
|
1746003067NRG25180420240012323
|
18/04/2024
|
lalbahadur
|
1746003067WL000818
|
lalbahadur
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519411218
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAITHARI
|
MP-46-003-073-001/195
(SENDURI)
|
1746003073NRG25180420240012427
|
18/04/2024
|
PHOOL KUNWARI
|
1746003073WL000823
|
PHOOL KUNWARI
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519411218
|
|
PHOOLKUNWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAITHARI
|
MP-46-003-073-001/232-A
(SENDURI)
|
1746003073NRG25180420240012428
|
18/04/2024
|
sunita vishwakarma
|
1746003073WL000823
|
sunita vishwakarma
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519411218
|
|
sunitavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAITHARI
|
MP-46-003-073-001/297-A
(SENDURI)
|
1746003073NRG25180420240012433
|
18/04/2024
|
geeta
|
1746003073WL000823
|
geeta
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519411218
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAITHARI
|
MP-46-003-073-001/297-A
(SENDURI)
|
1746003073NRG25180420240012432
|
18/04/2024
|
Ramlakhan
|
1746003073WL000823
|
Ramlakhan
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519411218
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAITHARI
|
MP-46-003-073-001/300
(SENDURI)
|
1746003073NRG25180420240012435
|
18/04/2024
|
suresh
|
1746003073WL000823
|
suresh
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519411218
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAITHARI
|
MP-46-003-073-001/313
(SENDURI)
|
1746003073NRG25180420240012436
|
18/04/2024
|
duasiya bai rathour
|
1746003073WL000823
|
duasiya bai rathour
|
00415
|
SBIN0002821
|
660
|
660
|
Processed
|
26/04/2024
|
|
519411218
|
|
duasiyabairathour
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAITHARI
|
MP-46-003-073-001/318
(SENDURI)
|
1746003073NRG25180420240012437
|
18/04/2024
|
devwati
|
1746003073WL000823
|
devwati
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519411218
|
|
devwati
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAITHARI
|
MP-46-003-073-001/59
(SENDURI)
|
1746003073NRG25180420240012443
|
18/04/2024
|
RAADHA BAI
|
1746003073WL000823
|
RAADHA BAI
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519411218
|
|
RAADHABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAITHARI
|
MP-46-003-073-001/63
(SENDURI)
|
1746003073NRG25180420240012444
|
18/04/2024
|
RAJKUMARI
|
1746003073WL000823
|
RAJKUMARI
|
00415
|
SBIN0002821
|
220
|
220
|
Processed
|
26/04/2024
|
|
519411218
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAITHARI
|
MP-46-003-073-001/82
(SENDURI)
|
1746003073NRG25180420240012447
|
18/04/2024
|
KUNWARIYA
|
1746003073WL000823
|
KUNWARIYA
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519411218
|
|
KUNWARIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAITHARI
|
MP-46-003-073-001/82-B
(SENDURI)
|
1746003073NRG25180420240012448
|
18/04/2024
|
Mamta
|
1746003073WL000823
|
Mamta
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519411218
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAITHARI
|
MP-46-003-073-001/83-A
(SENDURI)
|
1746003073NRG25180420240012450
|
18/04/2024
|
Manji
|
1746003073WL000823
|
Manji
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519411218
|
|
Manji
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAITHARI
|
MP-46-003-073-001/96-A
(SENDURI)
|
1746003073NRG25180420240012451
|
18/04/2024
|
jameela
|
1746003073WL000823
|
jameela
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519411218
|
|
jameela
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAITHARI
|
MP-46-003-073-001/99-B
(SENDURI)
|
1746003073NRG25180420240012452
|
18/04/2024
|
devki
|
1746003073WL000823
|
devki
|
00415
|
SBIN0002821
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519411218
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65269
|
65269
|
|
|
|
|
|
|
|
|
81
|
JAITHARI
|
MP-46-003-043-002/128-B
(KHOLHADI)
|
1746003043NRG25180420240012546
|
18/04/2024
|
KOMAL SINGH
|
1746003043WL000830
|
KOMAL SINGH
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAITHARI
|
MP-46-003-043-002/128-B
(KHOLHADI)
|
1746003043NRG25180420240012547
|
18/04/2024
|
SHANTI BAI
|
1746003043WL000830
|
SHANTI BAI
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAITHARI
|
MP-46-003-043-002/134-B
(KHOLHADI)
|
1746003043NRG25180420240012548
|
18/04/2024
|
chhotu singh gond
|
1746003043WL000830
|
chhotu singh gond
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
chhotusinghgond
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAITHARI
|
MP-46-003-043-002/368
(KHOLHADI)
|
1746003043NRG25180420240012551
|
18/04/2024
|
panchara
|
1746003043WL000830
|
panchara
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
panchara
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAITHARI
|
MP-46-003-043-002/368-B
(KHOLHADI)
|
1746003043NRG25180420240012553
|
18/04/2024
|
rakesh singh rathour
|
1746003043WL000830
|
rakesh singh rathour
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
rakeshsinghrathour
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAITHARI
|
MP-46-003-043-002/380
(KHOLHADI)
|
1746003043NRG25180420240012554
|
18/04/2024
|
hori lal rathour
|
1746003043WL000830
|
hori lal rathour
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
horilalrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAITHARI
|
MP-46-003-043-002/380
(KHOLHADI)
|
1746003043NRG25180420240012555
|
18/04/2024
|
Rajkumari rathour
|
1746003043WL000830
|
Rajkumari rathour
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
Rajkumarirathour
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAITHARI
|
MP-46-003-043-002/382
(KHOLHADI)
|
1746003043NRG25180420240012556
|
18/04/2024
|
chandrabhan singh
|
1746003043WL000830
|
chandrabhan singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAITHARI
|
MP-46-003-043-002/89-B
(KHOLHADI)
|
1746003043NRG25180420240012560
|
18/04/2024
|
kamla kant
|
1746003043WL000830
|
kamla kant
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519411218
|
|
kamlakant
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAITHARI
|
MP-46-003-043-002/96-D
(KHOLHADI)
|
1746003043NRG25180420240012566
|
18/04/2024
|
jiwan singh
|
1746003043WL000830
|
jiwan singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
jiwansingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAITHARI
|
MP-46-003-043-002/96-D
(KHOLHADI)
|
1746003043NRG25180420240012567
|
18/04/2024
|
sunita singh gond
|
1746003043WL000830
|
sunita singh gond
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
sunitasinghgond
|
HDFC BANK LTD(607152)
|
|
92
|
JAITHARI
|
MP-46-003-045-001/398-A
(KUKURGONDA)
|
1746003000NRG25180420240012815
|
18/04/2024
|
jay singh
|
1746003WL000838
|
jay singh
|
00415
|
SBIN0006970
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519411218
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAITHARI
|
MP-46-003-045-001/50-C
(KUKURGONDA)
|
1746003000NRG25180420240012816
|
18/04/2024
|
shanti
|
1746003WL000838
|
shanti
|
00415
|
SBIN0006970
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519411218
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAITHARI
|
MP-46-003-057-001/102
(NIGAURA)
|
1746003057NRG25180420240012351
|
18/04/2024
|
ombati
|
1746003057WL000820
|
ombati
|
00415
|
SBIN0006970
|
1449
|
1449
|
Processed
|
26/04/2024
|
|
519411218
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAITHARI
|
MP-46-003-057-001/104
(NIGAURA)
|
1746003057NRG25180420240012325
|
18/04/2024
|
manohar singh
|
1746003057WL000819
|
manohar singh
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
26/04/2024
|
|
519411218
|
|
manoharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAITHARI
|
MP-46-003-057-001/132
(NIGAURA)
|
1746003057NRG25180420240012352
|
18/04/2024
|
Hirendra Jeet Singh Dhurve
|
1746003057WL000820
|
Hirendra Jeet Singh Dhurve
|
00415
|
SBIN0006970
|
1449
|
1449
|
Processed
|
26/04/2024
|
|
519411218
|
|
HirendraJeetSinghDhurve
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAITHARI
|
MP-46-003-057-001/209
(NIGAURA)
|
1746003057NRG25180420240012332
|
18/04/2024
|
chaiti bai
|
1746003057WL000819
|
chaiti bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
chaitibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAITHARI
|
MP-46-003-057-001/243
(NIGAURA)
|
1746003057NRG25180420240012336
|
18/04/2024
|
Aneeta bai
|
1746003057WL000819
|
Aneeta bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519411218
|
|
Aneetabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAITHARI
|
MP-46-003-057-001/245-A
(NIGAURA)
|
1746003057NRG25180420240012337
|
18/04/2024
|
Bodhan Singh
|
1746003057WL000819
|
Bodhan Singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
BodhanSingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAITHARI
|
MP-46-003-057-001/25
(NIGAURA)
|
1746003057NRG25180420240012338
|
18/04/2024
|
jaan singh
|
1746003057WL000819
|
jaan singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
jaansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JAITHARI
|
MP-46-003-057-001/262
(NIGAURA)
|
1746003057NRG25180420240012361
|
18/04/2024
|
MUNNI BAI
|
1746003057WL000820
|
MUNNI BAI
|
00415
|
SBIN0006970
|
1449
|
1449
|
Processed
|
26/04/2024
|
|
519411218
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAITHARI
|
MP-46-003-057-001/262-A
(NIGAURA)
|
1746003057NRG25180420240012362
|
18/04/2024
|
Sudhar Singh
|
1746003057WL000820
|
Sudhar Singh
|
00415
|
SBIN0006970
|
1449
|
1449
|
Processed
|
26/04/2024
|
|
519411218
|
|
SudharSingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAITHARI
|
MP-46-003-057-001/263
(NIGAURA)
|
1746003057NRG25180420240012363
|
18/04/2024
|
bhagwaniya bai
|
1746003057WL000820
|
bhagwaniya bai
|
00415
|
SBIN0006970
|
1449
|
1449
|
Processed
|
26/04/2024
|
|
519411218
|
|
bhagwaniyabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
JAITHARI
|
MP-46-003-057-001/276
(NIGAURA)
|
1746003057NRG25180420240012364
|
18/04/2024
|
taulat singh
|
1746003057WL000820
|
taulat singh
|
00415
|
SBIN0006970
|
1449
|
1449
|
Processed
|
26/04/2024
|
|
519411218
|
|
taulatsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAITHARI
|
MP-46-003-057-001/28
(NIGAURA)
|
1746003057NRG25180420240012339
|
18/04/2024
|
Durga Bai
|
1746003057WL000819
|
Durga Bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
DurgaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
JAITHARI
|
MP-46-003-057-001/282-A
(NIGAURA)
|
1746003057NRG25180420240012365
|
18/04/2024
|
Kirti Singh
|
1746003057WL000820
|
Kirti Singh
|
00415
|
SBIN0006970
|
1449
|
1449
|
Processed
|
26/04/2024
|
|
519411218
|
|
KirtiSingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAITHARI
|
MP-46-003-057-001/442
(NIGAURA)
|
1746003057NRG25180420240012340
|
18/04/2024
|
jamni bai
|
1746003057WL000819
|
jamni bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
jamnibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAITHARI
|
MP-46-003-057-001/463
(NIGAURA)
|
1746003057NRG25180420240012341
|
18/04/2024
|
RAMESHWAR SINGH
|
1746003057WL000819
|
RAMESHWAR SINGH
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
RAMESHWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAITHARI
|
MP-46-003-057-001/466
(NIGAURA)
|
1746003057NRG25180420240012370
|
18/04/2024
|
Pappu singh
|
1746003057WL000820
|
Pappu singh
|
00415
|
SBIN0006970
|
1449
|
1449
|
Processed
|
26/04/2024
|
|
519411218
|
|
Pappusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
JAITHARI
|
MP-46-003-057-001/8
(NIGAURA)
|
1746003057NRG25180420240012344
|
18/04/2024
|
Nohar Singh
|
1746003057WL000819
|
Nohar Singh
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519411218
|
|
NoharSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JAITHARI
|
MP-46-003-057-001/81
(NIGAURA)
|
1746003057NRG25180420240012346
|
18/04/2024
|
shayam bai
|
1746003057WL000819
|
shayam bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519411218
|
|
shayambai
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAITHARI
|
MP-46-003-057-001/81
(NIGAURA)
|
1746003057NRG25180420240012345
|
18/04/2024
|
Shiv prasad
|
1746003057WL000819
|
Shiv prasad
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519411218
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAITHARI
|
MP-46-003-057-001/83-A
(NIGAURA)
|
1746003057NRG25180420240012350
|
18/04/2024
|
Chandra kala
|
1746003057WL000819
|
Chandra kala
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAITHARI
|
MP-46-003-057-001/83-A
(NIGAURA)
|
1746003057NRG25180420240012349
|
18/04/2024
|
Heera Prasad
|
1746003057WL000819
|
Heera Prasad
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
HeeraPrasad
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAITHARI
|
MP-46-003-073-001/474
(SENDURI)
|
1746003073NRG25180420240012441
|
18/04/2024
|
nirmal
|
1746003073WL000823
|
nirmal
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519411218
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51562
|
51562
|
|
|
|
|
|
|
|
|
116
|
JAITHARI
|
MP-46-003-043-002/466
(KHOLHADI)
|
1746003043NRG25180420240012559
|
18/04/2024
|
rama rathour
|
1746003043WL000830
|
rama rathour
|
00415
|
SBIN0030278
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
ramarathour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
117
|
JAITHARI
|
MP-46-003-004-002/45
(BAKELI)
|
1746003004NRG25180420240012168
|
18/04/2024
|
santi
|
1746003004WL000810
|
santi
|
00462
|
UCBA0003095
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519411218
|
|
santi
|
UCO BANK(607066)
|
|
118
|
JAITHARI
|
MP-46-003-004-002/82
(BAKELI)
|
1746003004NRG25180420240012163
|
18/04/2024
|
BAHADUR
|
1746003004WL000809
|
BAHADUR
|
00462
|
UCBA0003095
|
2210
|
2210
|
Processed
|
26/04/2024
|
|
519411218
|
|
BAHADUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
119
|
JAITHARI
|
MP-46-003-004-001/225-B
(BAKELI)
|
1746003004NRG25180420240012188
|
18/04/2024
|
Manisha
|
1746003004WL000812
|
Manisha
|
00468
|
UBIN0563781
|
1600
|
1600
|
Processed
|
26/04/2024
|
|
519411218
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAITHARI
|
MP-46-003-004-001/243
(BAKELI)
|
1746003004NRG25180420240012191
|
18/04/2024
|
kunti
|
1746003004WL000812
|
kunti
|
00468
|
UBIN0563781
|
1600
|
1600
|
Processed
|
26/04/2024
|
|
519411218
|
|
kunti
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAITHARI
|
MP-46-003-043-002/89-B
(KHOLHADI)
|
1746003043NRG25180420240012561
|
18/04/2024
|
pooja armo
|
1746003043WL000830
|
pooja armo
|
00468
|
UBIN0563781
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
poojaarmo
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAITHARI
|
MP-46-003-067-001/309
(PIPARIYA)
|
1746003067NRG25180420240012315
|
18/04/2024
|
soniya
|
1746003067WL000818
|
soniya
|
00468
|
UBIN0563781
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519411218
|
|
soniya
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAITHARI
|
MP-46-003-067-001/389
(PIPARIYA)
|
1746003067NRG25180420240012324
|
18/04/2024
|
ashokia
|
1746003067WL000818
|
ashokia
|
00468
|
UBIN0563781
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519411218
|
|
ashokia
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAITHARI
|
MP-46-003-073-001/270-A
(SENDURI)
|
1746003073NRG25180420240012430
|
18/04/2024
|
deendayal
|
1746003073WL000823
|
deendayal
|
00468
|
UBIN0563781
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519411218
|
|
deendayal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9060
|
9060
|
|
|
|
|
|
|
|
|
125
|
JAITHARI
|
MP-46-003-073-001/477
(SENDURI)
|
1746003073NRG25180420240012442
|
18/04/2024
|
Rajesh Charmkar
|
1746003073WL000823
|
Rajesh Charmkar
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519411218
|
|
RajeshCharmkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
126
|
JAITHARI
|
MP-46-003-043-001/60-B
(KHOLHADI)
|
1746003043NRG25180420240012536
|
18/04/2024
|
makhan singh
|
1746003043WL000830
|
makhan singh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAITHARI
|
MP-46-003-043-002/382
(KHOLHADI)
|
1746003043NRG25180420240012557
|
18/04/2024
|
hemvati devi
|
1746003043WL000830
|
hemvati devi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519411218
|
|
hemvatidevi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
128
|
JAITHARI
|
MP-46-003-057-001/105
(NIGAURA)
|
1746003057NRG25180420240012326
|
18/04/2024
|
GULABIYA BAI
|
1746003057WL000819
|
GULABIYA BAI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
GULABIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JAITHARI
|
MP-46-003-057-001/107
(NIGAURA)
|
1746003057NRG25180420240012327
|
18/04/2024
|
RAM BHAJAN
|
1746003057WL000819
|
RAM BHAJAN
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
RAMBHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JAITHARI
|
MP-46-003-057-001/123
(NIGAURA)
|
1746003057NRG25180420240012328
|
18/04/2024
|
PURSHOTTAM
|
1746003057WL000819
|
PURSHOTTAM
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519411218
|
|
PURSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JAITHARI
|
MP-46-003-057-001/158
(NIGAURA)
|
1746003057NRG25180420240012353
|
18/04/2024
|
AMITA BAI
|
1746003057WL000820
|
AMITA BAI
|
00697
|
BKID0MG1502
|
1449
|
1449
|
Processed
|
26/04/2024
|
|
519411218
|
|
AMITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JAITHARI
|
MP-46-003-057-001/167-A
(NIGAURA)
|
1746003057NRG25180420240012329
|
18/04/2024
|
MANMATI BAI
|
1746003057WL000819
|
MANMATI BAI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
MANMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
JAITHARI
|
MP-46-003-057-001/188
(NIGAURA)
|
1746003057NRG25180420240012330
|
18/04/2024
|
SOHAN SINGH
|
1746003057WL000819
|
SOHAN SINGH
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
SOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAITHARI
|
MP-46-003-057-001/196
(NIGAURA)
|
1746003057NRG25180420240012354
|
18/04/2024
|
DONGAR SINGH
|
1746003057WL000820
|
DONGAR SINGH
|
00697
|
BKID0MG1502
|
1449
|
1449
|
Processed
|
26/04/2024
|
|
519411218
|
|
DONGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JAITHARI
|
MP-46-003-057-001/205
(NIGAURA)
|
1746003057NRG25180420240012331
|
18/04/2024
|
CHANDRAWATI BAI
|
1746003057WL000819
|
CHANDRAWATI BAI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
CHANDRAWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JAITHARI
|
MP-46-003-057-001/226
(NIGAURA)
|
1746003057NRG25180420240012333
|
18/04/2024
|
SUKHRAM
|
1746003057WL000819
|
SUKHRAM
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
JAITHARI
|
MP-46-003-057-001/23
(NIGAURA)
|
1746003057NRG25180420240012334
|
18/04/2024
|
RAM SINGH
|
1746003057WL000819
|
RAM SINGH
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
JAITHARI
|
MP-46-003-057-001/231
(NIGAURA)
|
1746003057NRG25180420240012355
|
18/04/2024
|
BESAHNI BAI
|
1746003057WL000820
|
BESAHNI BAI
|
00697
|
BKID0MG1502
|
1449
|
1449
|
Processed
|
26/04/2024
|
|
519411218
|
|
BESAHNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JAITHARI
|
MP-46-003-057-001/238
(NIGAURA)
|
1746003057NRG25180420240012356
|
18/04/2024
|
BALI SINGH
|
1746003057WL000820
|
BALI SINGH
|
00697
|
BKID0MG1502
|
1449
|
1449
|
Processed
|
26/04/2024
|
|
519411218
|
|
BALISINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
JAITHARI
|
MP-46-003-057-001/241-A
(NIGAURA)
|
1746003057NRG25180420240012335
|
18/04/2024
|
SEEMA BAI
|
1746003057WL000819
|
SEEMA BAI
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519411218
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JAITHARI
|
MP-46-003-057-001/248
(NIGAURA)
|
1746003057NRG25180420240012358
|
18/04/2024
|
KALKATIYA BAI
|
1746003057WL000820
|
KALKATIYA BAI
|
00697
|
BKID0MG1502
|
1449
|
1449
|
Processed
|
26/04/2024
|
|
519411218
|
|
KALKATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAITHARI
|
MP-46-003-057-001/248
(NIGAURA)
|
1746003057NRG25180420240012357
|
18/04/2024
|
LAL SINGH
|
1746003057WL000820
|
LAL SINGH
|
00697
|
BKID0MG1502
|
1449
|
1449
|
Processed
|
26/04/2024
|
|
519411218
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JAITHARI
|
MP-46-003-057-001/260
(NIGAURA)
|
1746003057NRG25180420240012360
|
18/04/2024
|
DEV SINGH
|
1746003057WL000820
|
DEV SINGH
|
00697
|
BKID0MG1502
|
1449
|
1449
|
Processed
|
26/04/2024
|
|
519411218
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAITHARI
|
MP-46-003-057-001/295
(NIGAURA)
|
1746003057NRG25180420240012366
|
18/04/2024
|
CHANDRABHAN SINGH
|
1746003057WL000820
|
CHANDRABHAN SINGH
|
00697
|
BKID0MG1502
|
1449
|
1449
|
Processed
|
26/04/2024
|
|
519411218
|
|
CHANDRABHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JAITHARI
|
MP-46-003-057-001/418
(NIGAURA)
|
1746003057NRG25180420240012367
|
18/04/2024
|
MANMATI GOND
|
1746003057WL000820
|
MANMATI GOND
|
00697
|
BKID0MG1502
|
1449
|
1449
|
Processed
|
26/04/2024
|
|
519411218
|
|
MANMATIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JAITHARI
|
MP-46-003-057-001/433
(NIGAURA)
|
1746003057NRG25180420240012369
|
18/04/2024
|
BHAGBATI
|
1746003057WL000820
|
BHAGBATI
|
00697
|
BKID0MG1502
|
1449
|
1449
|
Processed
|
26/04/2024
|
|
519411218
|
|
BHAGBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JAITHARI
|
MP-46-003-057-001/433
(NIGAURA)
|
1746003057NRG25180420240012368
|
18/04/2024
|
MOHAN
|
1746003057WL000820
|
MOHAN
|
00697
|
BKID0MG1502
|
1449
|
1449
|
Processed
|
26/04/2024
|
|
519411218
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JAITHARI
|
MP-46-003-057-001/49
(NIGAURA)
|
1746003057NRG25180420240012343
|
18/04/2024
|
JEGAN SINGH GOND
|
1746003057WL000819
|
JEGAN SINGH GOND
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
JEGANSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JAITHARI
|
MP-46-003-057-001/83
(NIGAURA)
|
1746003057NRG25180420240012348
|
18/04/2024
|
GAURI BAI
|
1746003057WL000819
|
GAURI BAI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
GAURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JAITHARI
|
MP-46-003-057-001/83
(NIGAURA)
|
1746003057NRG25180420240012347
|
18/04/2024
|
SARJU PRASAD PANIKA
|
1746003057WL000819
|
SARJU PRASAD PANIKA
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
SARJUPRASADPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32339
|
32339
|
|
|
|
|
|
|
|
|
151
|
JAITHARI
|
MP-46-003-067-001/309
(PIPARIYA)
|
1746003067NRG25180420240012314
|
18/04/2024
|
suresh
|
1746003067WL000818
|
suresh
|
00697
|
BKID0MG1511
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519411218
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
152
|
JAITHARI
|
MP-46-003-057-001/259
(NIGAURA)
|
1746003057NRG25180420240012359
|
18/04/2024
|
Komal Singh
|
1746003057WL000820
|
Komal Singh
|
00697
|
BKID0NAMRGB
|
1449
|
1449
|
Processed
|
26/04/2024
|
|
519411218
|
|
KomalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JAITHARI
|
MP-46-003-057-001/479
(NIGAURA)
|
1746003057NRG25180420240012342
|
18/04/2024
|
Kiran Singh
|
1746003057WL000819
|
Kiran Singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
KiranSingh
|
IDBI BANK(607095)
|
|
154
|
JAITHARI
|
MP-46-003-067-001/363
(PIPARIYA)
|
1746003067NRG25180420240012320
|
18/04/2024
|
sivnath
|
1746003067WL000818
|
sivnath
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519411218
|
|
sivnath
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4529
|
4529
|
|
|
|
|
|
|
|
|
155
|
JAITHARI
|
MP-46-003-043-002/119-A
(KHOLHADI)
|
1746003043NRG25180420240012539
|
18/04/2024
|
subham rathour
|
1746003043WL000830
|
subham rathour
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
subhamrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAITHARI
|
MP-46-003-043-002/119-C
(KHOLHADI)
|
1746003043NRG25180420240012541
|
18/04/2024
|
shaurabh
|
1746003043WL000830
|
shaurabh
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519411218
|
|
shaurabh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240068
|
240068
|
|
|
|
|
|
|
|