|
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-46-003-044-001/635
(KOLMI)
|
1746003044NRG24171120230463938
|
17/11/2023
|
JOYTI
|
1746003044WL023009
|
JOYTI
|
00045
|
BARB0CHACHA
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
JOYTI
|
BANK OF BARODA(606985)
|
|
2
|
JAITHARI
|
MP-46-003-044-002/110
(KOLMI)
|
1746003044NRG24171120230463877
|
17/11/2023
|
RAMAVTAR
|
1746003044WL023006
|
RAMAVTAR
|
00045
|
BARB0CHACHA
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
317516485
|
|
RAMAVTAR
|
BANK OF BARODA(606985)
|
|
3
|
JAITHARI
|
MP-46-003-044-002/16-A
(KOLMI)
|
1746003044NRG24171120230463947
|
17/11/2023
|
PREMKUMAR
|
1746003044WL023010
|
PREMKUMAR
|
00045
|
BARB0CHACHA
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
PREMKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
JAITHARI
|
MP-46-003-064-001/678
(PARASWAR)
|
1746003000NRG24171120230463829
|
17/11/2023
|
suraj
|
1746003WL023004
|
suraj
|
00045
|
BARB0CHACHA
|
900
|
900
|
Processed
|
01/01/2024
|
|
317516485
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAITHARI
|
MP-46-003-066-001/251
(PATNAKALA)
|
1746003066NRG24171120230463772
|
17/11/2023
|
Rakesh Singh
|
1746003066WL023002
|
Rakesh Singh
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
RakeshSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
6
|
JAITHARI
|
MP-46-003-066-001/58-A
(PATNAKALA)
|
1746003066NRG24171120230463788
|
17/11/2023
|
Amit yadav
|
1746003066WL023002
|
Amit yadav
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
Amityadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
JAITHARI
|
MP-46-003-064-002/104-A
(PARASWAR)
|
1746003000NRG24171120230463831
|
17/11/2023
|
guddi
|
1746003WL023004
|
guddi
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
guddi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
JAITHARI
|
MP-46-003-064-001/185-A
(PARASWAR)
|
1746003000NRG24171120230463814
|
17/11/2023
|
golu
|
1746003WL023004
|
golu
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
golu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
JAITHARI
|
MP-46-003-028-001/277
(GAURELA)
|
1746003028NRG24171120230463741
|
17/11/2023
|
shyam ji
|
1746003028WL023001
|
shyam ji
|
00089
|
CBIN0280248
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
shyamji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
JAITHARI
|
MP-46-003-028-001/10-A
(GAURELA)
|
1746003028NRG24171120230463725
|
17/11/2023
|
jansu
|
1746003028WL023001
|
jansu
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
jansu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAITHARI
|
MP-46-003-028-001/10-A
(GAURELA)
|
1746003028NRG24171120230463726
|
17/11/2023
|
rangeeta
|
1746003028WL023001
|
rangeeta
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
rangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAITHARI
|
MP-46-003-028-001/12
(GAURELA)
|
1746003028NRG24171120230463729
|
17/11/2023
|
KALKATIYA
|
1746003028WL023001
|
KALKATIYA
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
KALKATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAITHARI
|
MP-46-003-028-001/131
(GAURELA)
|
1746003028NRG24171120230463730
|
17/11/2023
|
charan
|
1746003028WL023001
|
charan
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
01/01/2024
|
|
317516485
|
|
charan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAITHARI
|
MP-46-003-028-001/135
(GAURELA)
|
1746003028NRG24171120230463731
|
17/11/2023
|
ramrati
|
1746003028WL023001
|
ramrati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAITHARI
|
MP-46-003-028-001/148
(GAURELA)
|
1746003028NRG24171120230463733
|
17/11/2023
|
KUSUM
|
1746003028WL023001
|
KUSUM
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAITHARI
|
MP-46-003-028-001/148
(GAURELA)
|
1746003028NRG24171120230463732
|
17/11/2023
|
shankar
|
1746003028WL023001
|
shankar
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAITHARI
|
MP-46-003-028-001/149-A
(GAURELA)
|
1746003028NRG24171120230463734
|
17/11/2023
|
ishwardeen
|
1746003028WL023001
|
ishwardeen
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
01/01/2024
|
|
317516485
|
|
ishwardeen
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAITHARI
|
MP-46-003-028-001/164
(GAURELA)
|
1746003028NRG24171120230463735
|
17/11/2023
|
manmati
|
1746003028WL023001
|
manmati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAITHARI
|
MP-46-003-028-001/175
(GAURELA)
|
1746003028NRG24171120230463737
|
17/11/2023
|
dhaniya
|
1746003028WL023001
|
dhaniya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
dhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAITHARI
|
MP-46-003-028-001/186
(GAURELA)
|
1746003028NRG24171120230463738
|
17/11/2023
|
BIRASPATIYA .
|
1746003028WL023001
|
BIRASPATIYA .
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
BIRASPATIYA.
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAITHARI
|
MP-46-003-028-001/2
(GAURELA)
|
1746003028NRG24171120230463739
|
17/11/2023
|
SUKARU .
|
1746003028WL023001
|
SUKARU .
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
SUKARU.
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAITHARI
|
MP-46-003-028-001/24
(GAURELA)
|
1746003028NRG24171120230463740
|
17/11/2023
|
GENDWATI GOND
|
1746003028WL023001
|
GENDWATI GOND
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
GENDWATIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAITHARI
|
MP-46-003-028-001/48
(GAURELA)
|
1746003028NRG24171120230463743
|
17/11/2023
|
shree ratan singh
|
1746003028WL023001
|
shree ratan singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
shreeratansingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAITHARI
|
MP-46-003-028-001/50
(GAURELA)
|
1746003028NRG24171120230463744
|
17/11/2023
|
MANOJ KUMAR
|
1746003028WL023001
|
MANOJ KUMAR
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAITHARI
|
MP-46-003-028-001/51
(GAURELA)
|
1746003028NRG24171120230463745
|
17/11/2023
|
guddu
|
1746003028WL023001
|
guddu
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
guddu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARI
|
MP-46-003-028-001/62
(GAURELA)
|
1746003028NRG24171120230463746
|
17/11/2023
|
mamta
|
1746003028WL023001
|
mamta
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-028-001/68
(GAURELA)
|
1746003028NRG24171120230463747
|
17/11/2023
|
sampatiya
|
1746003028WL023001
|
sampatiya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAITHARI
|
MP-46-003-028-001/77
(GAURELA)
|
1746003028NRG24171120230463748
|
17/11/2023
|
chharki
|
1746003028WL023001
|
chharki
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
chharki
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAITHARI
|
MP-46-003-028-001/83
(GAURELA)
|
1746003028NRG24171120230463750
|
17/11/2023
|
bhagwandeen
|
1746003028WL023001
|
bhagwandeen
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
bhagwandeen
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAITHARI
|
MP-46-003-074-001/141
(SEONI)
|
1746003074NRG24161120230463544
|
17/11/2023
|
pardeep
|
1746003074WL022990
|
pardeep
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317516485
|
|
pardeep
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAITHARI
|
MP-46-003-074-001/170-A
(SEONI)
|
1746003074NRG24161120230463552
|
17/11/2023
|
Mamta
|
1746003074WL022990
|
Mamta
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
01/01/2024
|
|
317516485
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAITHARI
|
MP-46-003-074-001/18-B
(SEONI)
|
1746003074NRG24161120230463553
|
17/11/2023
|
purushottam
|
1746003074WL022990
|
purushottam
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317516485
|
|
purushottam
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAITHARI
|
MP-46-003-074-001/291
(SEONI)
|
1746003074NRG24161120230463556
|
17/11/2023
|
sohan
|
1746003074WL022990
|
sohan
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317516485
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAITHARI
|
MP-46-003-074-001/555-C
(SEONI)
|
1746003074NRG24161120230463561
|
17/11/2023
|
Sheshnarayan
|
1746003074WL022990
|
Sheshnarayan
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317516485
|
|
Sheshnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAITHARI
|
MP-46-003-074-001/60
(SEONI)
|
1746003074NRG24161120230463562
|
17/11/2023
|
manmati
|
1746003074WL022990
|
manmati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317516485
|
|
manmati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29600
|
29600
|
|
|
|
|
|
|
|
|
36
|
JAITHARI
|
MP-46-003-064-002/96
(PARASWAR)
|
1746003000NRG24171120230463852
|
17/11/2023
|
laldash
|
1746003WL023004
|
laldash
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
laldash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
37
|
JAITHARI
|
MP-46-003-064-001/184
(PARASWAR)
|
1746003000NRG24171120230463812
|
17/11/2023
|
urmila
|
1746003WL023004
|
urmila
|
00176
|
IDIB000A645
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317516485
|
|
urmila
|
INDIAN BANK(607105)
|
|
38
|
JAITHARI
|
MP-46-003-064-002/159
(PARASWAR)
|
1746003000NRG24171120230463839
|
17/11/2023
|
mole baiga
|
1746003WL023004
|
mole baiga
|
00176
|
IDIB000A645
|
800
|
800
|
Processed
|
01/01/2024
|
|
317516485
|
|
molebaiga
|
INDIAN BANK(607105)
|
|
39
|
JAITHARI
|
MP-46-003-064-002/164
(PARASWAR)
|
1746003000NRG24171120230463841
|
17/11/2023
|
rambai
|
1746003WL023004
|
rambai
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
rambai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
40
|
JAITHARI
|
MP-46-003-044-001/278-C
(KOLMI)
|
1746003044NRG24171120230463975
|
17/11/2023
|
FULMATI
|
1746003044WL023011
|
FULMATI
|
00354
|
PUNB0624000
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
FULMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAITHARI
|
MP-46-003-044-001/610
(KOLMI)
|
1746003044NRG24171120230464006
|
17/11/2023
|
KARAN
|
1746003044WL023012
|
KARAN
|
00354
|
PUNB0624000
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
KARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
JAITHARI
|
MP-46-003-064-001/123
(PARASWAR)
|
1746003000NRG24171120230463806
|
17/11/2023
|
arti
|
1746003WL023004
|
arti
|
00354
|
PUNB0624000
|
900
|
900
|
Processed
|
01/01/2024
|
|
317516485
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAITHARI
|
MP-46-003-064-001/149
(PARASWAR)
|
1746003000NRG24171120230463809
|
17/11/2023
|
vimla
|
1746003WL023004
|
vimla
|
00354
|
PUNB0624000
|
900
|
900
|
Processed
|
01/01/2024
|
|
317516485
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAITHARI
|
MP-46-003-064-001/158
(PARASWAR)
|
1746003000NRG24171120230463810
|
17/11/2023
|
rambatiya
|
1746003WL023004
|
rambatiya
|
00354
|
PUNB0624000
|
540
|
540
|
Processed
|
01/01/2024
|
|
317516485
|
|
rambatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAITHARI
|
MP-46-003-064-001/229
(PARASWAR)
|
1746003000NRG24171120230463816
|
17/11/2023
|
munni
|
1746003WL023004
|
munni
|
00354
|
PUNB0624000
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317516485
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAITHARI
|
MP-46-003-064-001/599
(PARASWAR)
|
1746003000NRG24171120230463824
|
17/11/2023
|
daduram
|
1746003WL023004
|
daduram
|
00354
|
PUNB0624000
|
720
|
720
|
Processed
|
01/01/2024
|
|
317516485
|
|
daduram
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAITHARI
|
MP-46-003-064-001/609
(PARASWAR)
|
1746003000NRG24171120230463826
|
17/11/2023
|
maiki
|
1746003WL023004
|
maiki
|
00354
|
PUNB0624000
|
900
|
900
|
Processed
|
01/01/2024
|
|
317516485
|
|
maiki
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
48
|
JAITHARI
|
MP-46-003-027-001/217-A
(FUNGA)
|
1746003027NRG24161120230463386
|
17/11/2023
|
lavkesh kewat
|
1746003027WL022988
|
lavkesh kewat
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
lavkeshkewat
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAITHARI
|
MP-46-003-044-001/101
(KOLMI)
|
1746003044NRG24171120230464010
|
17/11/2023
|
SONU
|
1746003044WL023013
|
SONU
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAITHARI
|
MP-46-003-044-001/104-B
(KOLMI)
|
1746003044NRG24171120230463901
|
17/11/2023
|
RAMPRASAD
|
1746003044WL023008
|
RAMPRASAD
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JAITHARI
|
MP-46-003-044-001/11
(KOLMI)
|
1746003044NRG24171120230463963
|
17/11/2023
|
Bitaia
|
1746003044WL023011
|
Bitaia
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
Bitaia
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAITHARI
|
MP-46-003-044-001/12
(KOLMI)
|
1746003044NRG24171120230463964
|
17/11/2023
|
raniyaa
|
1746003044WL023011
|
raniyaa
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
raniyaa
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAITHARI
|
MP-46-003-044-001/13
(KOLMI)
|
1746003044NRG24171120230463924
|
17/11/2023
|
badra
|
1746003044WL023009
|
badra
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
badra
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAITHARI
|
MP-46-003-044-001/132-B
(KOLMI)
|
1746003044NRG24171120230463966
|
17/11/2023
|
ravi
|
1746003044WL023011
|
ravi
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAITHARI
|
MP-46-003-044-001/136
(KOLMI)
|
1746003044NRG24171120230463968
|
17/11/2023
|
ramesh
|
1746003044WL023011
|
ramesh
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAITHARI
|
MP-46-003-044-001/136
(KOLMI)
|
1746003044NRG24171120230463925
|
17/11/2023
|
reena
|
1746003044WL023009
|
reena
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAITHARI
|
MP-46-003-044-001/14
(KOLMI)
|
1746003044NRG24171120230463969
|
17/11/2023
|
ASHA
|
1746003044WL023011
|
ASHA
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAITHARI
|
MP-46-003-044-001/140-B
(KOLMI)
|
1746003044NRG24171120230463927
|
17/11/2023
|
GITA
|
1746003044WL023009
|
GITA
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAITHARI
|
MP-46-003-044-001/159-B
(KOLMI)
|
1746003044NRG24171120230463902
|
17/11/2023
|
suresh
|
1746003044WL023008
|
suresh
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JAITHARI
|
MP-46-003-044-001/180
(KOLMI)
|
1746003044NRG24171120230463907
|
17/11/2023
|
phoolmati
|
1746003044WL023008
|
phoolmati
|
00415
|
SBIN0002821
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
317516485
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAITHARI
|
MP-46-003-044-001/181
(KOLMI)
|
1746003044NRG24171120230463908
|
17/11/2023
|
durgesh
|
1746003044WL023008
|
durgesh
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAITHARI
|
MP-46-003-044-001/189
(KOLMI)
|
1746003044NRG24171120230464011
|
17/11/2023
|
vinod
|
1746003044WL023013
|
vinod
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAITHARI
|
MP-46-003-044-001/19
(KOLMI)
|
1746003044NRG24171120230463970
|
17/11/2023
|
ramkumar
|
1746003044WL023011
|
ramkumar
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAITHARI
|
MP-46-003-044-001/24
(KOLMI)
|
1746003044NRG24171120230464015
|
17/11/2023
|
santosibai
|
1746003044WL023013
|
santosibai
|
00415
|
SBIN0002821
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
317516485
|
|
santosibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAITHARI
|
MP-46-003-044-001/312-A
(KOLMI)
|
1746003044NRG24171120230463930
|
17/11/2023
|
usha
|
1746003044WL023009
|
usha
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAITHARI
|
MP-46-003-044-001/312-B
(KOLMI)
|
1746003044NRG24171120230463931
|
17/11/2023
|
dhanraj
|
1746003044WL023009
|
dhanraj
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAITHARI
|
MP-46-003-044-001/348-A
(KOLMI)
|
1746003044NRG24171120230464000
|
17/11/2023
|
vanshroop
|
1746003044WL023012
|
vanshroop
|
00415
|
SBIN0002821
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
317516485
|
|
vanshroop
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAITHARI
|
MP-46-003-044-001/383
(KOLMI)
|
1746003044NRG24171120230464003
|
17/11/2023
|
sunita
|
1746003044WL023012
|
sunita
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAITHARI
|
MP-46-003-044-001/394
(KOLMI)
|
1746003044NRG24171120230463933
|
17/11/2023
|
munni
|
1746003044WL023009
|
munni
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAITHARI
|
MP-46-003-044-001/399
(KOLMI)
|
1746003044NRG24171120230464017
|
17/11/2023
|
munni
|
1746003044WL023013
|
munni
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAITHARI
|
MP-46-003-044-001/402-C
(KOLMI)
|
1746003044NRG24171120230463978
|
17/11/2023
|
anandram
|
1746003044WL023011
|
anandram
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
anandram
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAITHARI
|
MP-46-003-044-001/402-C
(KOLMI)
|
1746003044NRG24171120230463979
|
17/11/2023
|
gulabiya
|
1746003044WL023011
|
gulabiya
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
gulabiya
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAITHARI
|
MP-46-003-044-001/423
(KOLMI)
|
1746003044NRG24171120230463910
|
17/11/2023
|
radha
|
1746003044WL023008
|
radha
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAITHARI
|
MP-46-003-044-001/57
(KOLMI)
|
1746003044NRG24171120230463983
|
17/11/2023
|
asha
|
1746003044WL023011
|
asha
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAITHARI
|
MP-46-003-044-001/58
(KOLMI)
|
1746003044NRG24171120230463985
|
17/11/2023
|
Gugul
|
1746003044WL023011
|
Gugul
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
Gugul
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAITHARI
|
MP-46-003-044-001/59
(KOLMI)
|
1746003044NRG24171120230463987
|
17/11/2023
|
chanda
|
1746003044WL023011
|
chanda
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAITHARI
|
MP-46-003-044-001/59-C
(KOLMI)
|
1746003044NRG24171120230463988
|
17/11/2023
|
suresh
|
1746003044WL023011
|
suresh
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAITHARI
|
MP-46-003-044-001/631
(KOLMI)
|
1746003044NRG24171120230463912
|
17/11/2023
|
ranu
|
1746003044WL023008
|
ranu
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAITHARI
|
MP-46-003-044-001/652
(KOLMI)
|
1746003044NRG24171120230463939
|
17/11/2023
|
malti
|
1746003044WL023009
|
malti
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAITHARI
|
MP-46-003-044-001/654
(KOLMI)
|
1746003044NRG24171120230463913
|
17/11/2023
|
ombati
|
1746003044WL023008
|
ombati
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAITHARI
|
MP-46-003-044-001/663
(KOLMI)
|
1746003044NRG24171120230464021
|
17/11/2023
|
soniya bai
|
1746003044WL023013
|
soniya bai
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
soniyabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAITHARI
|
MP-46-003-044-001/706
(KOLMI)
|
1746003044NRG24171120230463879
|
17/11/2023
|
ramnath
|
1746003044WL023007
|
ramnath
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
JAITHARI
|
MP-46-003-044-001/846
(KOLMI)
|
1746003044NRG24171120230463990
|
17/11/2023
|
sukhmantu
|
1746003044WL023011
|
sukhmantu
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
sukhmantu
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAITHARI
|
MP-46-003-044-002/110
(KOLMI)
|
1746003044NRG24171120230463878
|
17/11/2023
|
JAYMANTRI
|
1746003044WL023006
|
JAYMANTRI
|
00415
|
SBIN0002821
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317516485
|
|
JAYMANTRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAITHARI
|
MP-46-003-044-002/118-D
(KOLMI)
|
1746003044NRG24171120230463916
|
17/11/2023
|
GEETA
|
1746003044WL023008
|
GEETA
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAITHARI
|
MP-46-003-044-002/125-C
(KOLMI)
|
1746003044NRG24171120230463857
|
17/11/2023
|
vimla
|
1746003044WL023005
|
vimla
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAITHARI
|
MP-46-003-044-002/149
(KOLMI)
|
1746003044NRG24171120230464026
|
17/11/2023
|
gomti
|
1746003044WL023013
|
gomti
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAITHARI
|
MP-46-003-044-002/155-A
(KOLMI)
|
1746003044NRG24171120230463858
|
17/11/2023
|
maniram
|
1746003044WL023005
|
maniram
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAITHARI
|
MP-46-003-044-002/156
(KOLMI)
|
1746003044NRG24171120230463860
|
17/11/2023
|
NANBAI
|
1746003044WL023005
|
NANBAI
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAITHARI
|
MP-46-003-044-002/159-B
(KOLMI)
|
1746003044NRG24171120230463886
|
17/11/2023
|
premnarayan
|
1746003044WL023007
|
premnarayan
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAITHARI
|
MP-46-003-044-002/161-B
(KOLMI)
|
1746003044NRG24171120230463861
|
17/11/2023
|
dhaneswari
|
1746003044WL023005
|
dhaneswari
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
dhaneswari
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAITHARI
|
MP-46-003-044-002/166
(KOLMI)
|
1746003044NRG24171120230463993
|
17/11/2023
|
rammilan
|
1746003044WL023011
|
rammilan
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAITHARI
|
MP-46-003-044-002/170
(KOLMI)
|
1746003044NRG24171120230463862
|
17/11/2023
|
amritlal
|
1746003044WL023005
|
amritlal
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAITHARI
|
MP-46-003-044-002/177-A
(KOLMI)
|
1746003044NRG24171120230463949
|
17/11/2023
|
sandeep
|
1746003044WL023010
|
sandeep
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
sandeep
|
CANARA BANK(508532)
|
|
95
|
JAITHARI
|
MP-46-003-044-002/182-A
(KOLMI)
|
1746003044NRG24171120230463865
|
17/11/2023
|
divyaprakash
|
1746003044WL023005
|
divyaprakash
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
divyaprakash
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAITHARI
|
MP-46-003-044-002/182-A
(KOLMI)
|
1746003044NRG24171120230463866
|
17/11/2023
|
kamla
|
1746003044WL023005
|
kamla
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAITHARI
|
MP-46-003-044-002/183
(KOLMI)
|
1746003044NRG24171120230464009
|
17/11/2023
|
bhanupratap
|
1746003044WL023012
|
bhanupratap
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
bhanupratap
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAITHARI
|
MP-46-003-044-002/186-A
(KOLMI)
|
1746003044NRG24171120230463952
|
17/11/2023
|
CHARANIYA
|
1746003044WL023010
|
CHARANIYA
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
CHARANIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAITHARI
|
MP-46-003-044-002/187-A
(KOLMI)
|
1746003044NRG24171120230463953
|
17/11/2023
|
bitan
|
1746003044WL023010
|
bitan
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
bitan
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAITHARI
|
MP-46-003-044-002/195
(KOLMI)
|
1746003044NRG24171120230463954
|
17/11/2023
|
dayaprasad
|
1746003044WL023010
|
dayaprasad
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
dayaprasad
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAITHARI
|
MP-46-003-044-002/197-A
(KOLMI)
|
1746003044NRG24171120230464029
|
17/11/2023
|
Anusuiya
|
1746003044WL023013
|
Anusuiya
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAITHARI
|
MP-46-003-044-002/25-A
(KOLMI)
|
1746003044NRG24171120230463891
|
17/11/2023
|
SURAJ
|
1746003044WL023007
|
SURAJ
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAITHARI
|
MP-46-003-044-002/256
(KOLMI)
|
1746003044NRG24171120230463871
|
17/11/2023
|
hemvati
|
1746003044WL023005
|
hemvati
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
hemvati
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAITHARI
|
MP-46-003-044-002/43-B
(KOLMI)
|
1746003044NRG24171120230463873
|
17/11/2023
|
sanjay
|
1746003044WL023005
|
sanjay
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAITHARI
|
MP-46-003-044-002/45
(KOLMI)
|
1746003044NRG24171120230463874
|
17/11/2023
|
mohan
|
1746003044WL023005
|
mohan
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAITHARI
|
MP-46-003-044-002/501-B
(KOLMI)
|
1746003044NRG24171120230463895
|
17/11/2023
|
Ramsevak
|
1746003044WL023007
|
Ramsevak
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAITHARI
|
MP-46-003-044-002/51
(KOLMI)
|
1746003044NRG24171120230463920
|
17/11/2023
|
charan singh
|
1746003044WL023008
|
charan singh
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAITHARI
|
MP-46-003-044-002/61
(KOLMI)
|
1746003044NRG24171120230464034
|
17/11/2023
|
munna
|
1746003044WL023013
|
munna
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAITHARI
|
MP-46-003-044-002/67
(KOLMI)
|
1746003044NRG24171120230463961
|
17/11/2023
|
sundariya
|
1746003044WL023010
|
sundariya
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
sundariya
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAITHARI
|
MP-46-003-044-002/69
(KOLMI)
|
1746003044NRG24171120230463897
|
17/11/2023
|
Rupa
|
1746003044WL023007
|
Rupa
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
Rupa
|
INDUSIND BANK(607189)
|
|
111
|
JAITHARI
|
MP-46-003-064-001/484
(PARASWAR)
|
1746003000NRG24171120230463823
|
17/11/2023
|
chandravati
|
1746003WL023004
|
chandravati
|
00415
|
SBIN0002821
|
900
|
900
|
Processed
|
01/01/2024
|
|
317516485
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAITHARI
|
MP-46-003-064-002/135
(PARASWAR)
|
1746003000NRG24171120230463836
|
17/11/2023
|
usha
|
1746003WL023004
|
usha
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317516485
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAITHARI
|
MP-46-003-066-001/47-B
(PATNAKALA)
|
1746003066NRG24171120230463779
|
17/11/2023
|
rinku
|
1746003066WL023002
|
rinku
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135460
|
135460
|
|
|
|
|
|
|
|
|
114
|
JAITHARI
|
MP-46-003-044-001/59-C
(KOLMI)
|
1746003044NRG24171120230463989
|
17/11/2023
|
radha
|
1746003044WL023011
|
radha
|
00415
|
SBIN0002869
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
115
|
JAITHARI
|
MP-46-003-066-001/100
(PATNAKALA)
|
1746003066NRG24171120230463751
|
17/11/2023
|
kalkatiya
|
1746003066WL023002
|
kalkatiya
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
kalkatiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JAITHARI
|
MP-46-003-066-001/100-A
(PATNAKALA)
|
1746003066NRG24171120230463794
|
17/11/2023
|
subelal
|
1746003066WL023003
|
subelal
|
00415
|
SBIN0004617
|
800
|
800
|
Processed
|
01/01/2024
|
|
317516485
|
|
subelal
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAITHARI
|
MP-46-003-066-001/100-B
(PATNAKALA)
|
1746003066NRG24171120230463752
|
17/11/2023
|
naresh
|
1746003066WL023002
|
naresh
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAITHARI
|
MP-46-003-066-001/103-C
(PATNAKALA)
|
1746003066NRG24171120230463753
|
17/11/2023
|
Ritu Chaudhary
|
1746003066WL023002
|
Ritu Chaudhary
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
RituChaudhary
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAITHARI
|
MP-46-003-066-001/104
(PATNAKALA)
|
1746003066NRG24171120230463754
|
17/11/2023
|
jaylal
|
1746003066WL023002
|
jaylal
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
jaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
JAITHARI
|
MP-46-003-066-001/114-A
(PATNAKALA)
|
1746003066NRG24171120230463795
|
17/11/2023
|
shyamlal
|
1746003066WL023003
|
shyamlal
|
00415
|
SBIN0004617
|
800
|
800
|
Processed
|
01/01/2024
|
|
317516485
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAITHARI
|
MP-46-003-066-001/115
(PATNAKALA)
|
1746003066NRG24171120230463796
|
17/11/2023
|
kalawati
|
1746003066WL023003
|
kalawati
|
00415
|
SBIN0004617
|
800
|
800
|
Processed
|
01/01/2024
|
|
317516485
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAITHARI
|
MP-46-003-066-001/115-B
(PATNAKALA)
|
1746003066NRG24171120230463797
|
17/11/2023
|
ramesh
|
1746003066WL023003
|
ramesh
|
00415
|
SBIN0004617
|
800
|
800
|
Processed
|
01/01/2024
|
|
317516485
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAITHARI
|
MP-46-003-066-001/127
(PATNAKALA)
|
1746003066NRG24171120230463755
|
17/11/2023
|
Bhursu
|
1746003066WL023002
|
Bhursu
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
Bhursu
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAITHARI
|
MP-46-003-066-001/127
(PATNAKALA)
|
1746003066NRG24171120230463756
|
17/11/2023
|
buliya baiga
|
1746003066WL023002
|
buliya baiga
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
buliyabaiga
|
BANK OF INDIA(508505)
|
|
125
|
JAITHARI
|
MP-46-003-066-001/129
(PATNAKALA)
|
1746003066NRG24171120230463757
|
17/11/2023
|
mangal baiga
|
1746003066WL023002
|
mangal baiga
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
mangalbaiga
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAITHARI
|
MP-46-003-066-001/154
(PATNAKALA)
|
1746003066NRG24171120230463758
|
17/11/2023
|
sumbhu
|
1746003066WL023002
|
sumbhu
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
sumbhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JAITHARI
|
MP-46-003-066-001/157-A
(PATNAKALA)
|
1746003066NRG24171120230463760
|
17/11/2023
|
Urmila
|
1746003066WL023002
|
Urmila
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAITHARI
|
MP-46-003-066-001/167
(PATNAKALA)
|
1746003066NRG24171120230463763
|
17/11/2023
|
bhujbal
|
1746003066WL023002
|
bhujbal
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
bhujbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAITHARI
|
MP-46-003-066-001/169-A
(PATNAKALA)
|
1746003066NRG24171120230463765
|
17/11/2023
|
mannu
|
1746003066WL023002
|
mannu
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAITHARI
|
MP-46-003-066-001/191-A
(PATNAKALA)
|
1746003066NRG24171120230463768
|
17/11/2023
|
Vimla devi
|
1746003066WL023002
|
Vimla devi
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
Vimladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAITHARI
|
MP-46-003-066-001/224
(PATNAKALA)
|
1746003066NRG24171120230463771
|
17/11/2023
|
jaimantri
|
1746003066WL023002
|
jaimantri
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
jaimantri
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAITHARI
|
MP-46-003-066-001/352
(PATNAKALA)
|
1746003066NRG24171120230463774
|
17/11/2023
|
sumant
|
1746003066WL023002
|
sumant
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
sumant
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
133
|
JAITHARI
|
MP-46-003-066-001/401
(PATNAKALA)
|
1746003066NRG24171120230463801
|
17/11/2023
|
dasru
|
1746003066WL023003
|
dasru
|
00415
|
SBIN0004617
|
800
|
800
|
Processed
|
01/01/2024
|
|
317516485
|
|
dasru
|
BANK OF BARODA(606985)
|
|
134
|
JAITHARI
|
MP-46-003-066-001/401
(PATNAKALA)
|
1746003066NRG24171120230463802
|
17/11/2023
|
ranu
|
1746003066WL023003
|
ranu
|
00415
|
SBIN0004617
|
800
|
800
|
Processed
|
01/01/2024
|
|
317516485
|
|
ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JAITHARI
|
MP-46-003-066-001/464
(PATNAKALA)
|
1746003066NRG24171120230463778
|
17/11/2023
|
CHINTU
|
1746003066WL023002
|
CHINTU
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
CHINTU
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAITHARI
|
MP-46-003-066-001/477
(PATNAKALA)
|
1746003066NRG24171120230463780
|
17/11/2023
|
mangal
|
1746003066WL023002
|
mangal
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAITHARI
|
MP-46-003-066-001/482
(PATNAKALA)
|
1746003066NRG24171120230463781
|
17/11/2023
|
sushma
|
1746003066WL023002
|
sushma
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAITHARI
|
MP-46-003-066-001/485
(PATNAKALA)
|
1746003066NRG24171120230463782
|
17/11/2023
|
Ishwardeen Pal
|
1746003066WL023002
|
Ishwardeen Pal
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
IshwardeenPal
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAITHARI
|
MP-46-003-066-001/488
(PATNAKALA)
|
1746003066NRG24171120230463783
|
17/11/2023
|
Surajkumar
|
1746003066WL023002
|
Surajkumar
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
Surajkumar
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAITHARI
|
MP-46-003-066-001/51
(PATNAKALA)
|
1746003066NRG24171120230463787
|
17/11/2023
|
seema
|
1746003066WL023002
|
seema
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAITHARI
|
MP-46-003-066-001/6
(PATNAKALA)
|
1746003066NRG24171120230463790
|
17/11/2023
|
badde
|
1746003066WL023002
|
badde
|
00415
|
SBIN0004617
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317516485
|
|
badde
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAITHARI
|
MP-46-003-066-001/6
(PATNAKALA)
|
1746003066NRG24171120230463791
|
17/11/2023
|
sukhmanti
|
1746003066WL023002
|
sukhmanti
|
00415
|
SBIN0004617
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317516485
|
|
sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
143
|
JAITHARI
|
MP-46-003-028-001/104-A
(GAURELA)
|
1746003028NRG24171120230463727
|
17/11/2023
|
nirmala
|
1746003028WL023001
|
nirmala
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
01/01/2024
|
|
317516485
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAITHARI
|
MP-46-003-028-001/113-A
(GAURELA)
|
1746003028NRG24171120230463728
|
17/11/2023
|
tershi bai
|
1746003028WL023001
|
tershi bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
tershibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAITHARI
|
MP-46-003-028-001/165
(GAURELA)
|
1746003028NRG24171120230463736
|
17/11/2023
|
meera bai nayak
|
1746003028WL023001
|
meera bai nayak
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
meerabainayak
|
INDIAN BANK(607105)
|
|
146
|
JAITHARI
|
MP-46-003-028-001/358
(GAURELA)
|
1746003028NRG24171120230463742
|
17/11/2023
|
ANEETA
|
1746003028WL023001
|
ANEETA
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAITHARI
|
MP-46-003-074-001/141
(SEONI)
|
1746003074NRG24161120230463543
|
17/11/2023
|
sudhuya
|
1746003074WL022990
|
sudhuya
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317516485
|
|
sudhuya
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAITHARI
|
MP-46-003-074-001/141
(SEONI)
|
1746003074NRG24161120230463545
|
17/11/2023
|
suman
|
1746003074WL022990
|
suman
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317516485
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAITHARI
|
MP-46-003-074-001/144-B
(SEONI)
|
1746003074NRG24161120230463546
|
17/11/2023
|
KRISHN KUMAR
|
1746003074WL022990
|
KRISHN KUMAR
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317516485
|
|
KRISHNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAITHARI
|
MP-46-003-074-001/169
(SEONI)
|
1746003074NRG24161120230463547
|
17/11/2023
|
ganesh
|
1746003074WL022990
|
ganesh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317516485
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAITHARI
|
MP-46-003-074-001/170
(SEONI)
|
1746003074NRG24161120230463550
|
17/11/2023
|
arti
|
1746003074WL022990
|
arti
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317516485
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAITHARI
|
MP-46-003-074-001/170
(SEONI)
|
1746003074NRG24161120230463548
|
17/11/2023
|
shanti bai charmkar
|
1746003074WL022990
|
shanti bai charmkar
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
shantibaicharmkar
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAITHARI
|
MP-46-003-074-001/170-A
(SEONI)
|
1746003074NRG24161120230463551
|
17/11/2023
|
jagdeesh
|
1746003074WL022990
|
jagdeesh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317516485
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAITHARI
|
MP-46-003-074-001/18-B
(SEONI)
|
1746003074NRG24161120230463554
|
17/11/2023
|
maiki
|
1746003074WL022990
|
maiki
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317516485
|
|
maiki
|
UCO BANK(607066)
|
|
155
|
JAITHARI
|
MP-46-003-074-001/205-A
(SEONI)
|
1746003074NRG24161120230463555
|
17/11/2023
|
harvansh
|
1746003074WL022990
|
harvansh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317516485
|
|
harvansh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAITHARI
|
MP-46-003-074-001/317
(SEONI)
|
1746003074NRG24161120230463557
|
17/11/2023
|
ramesh
|
1746003074WL022990
|
ramesh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317516485
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAITHARI
|
MP-46-003-074-001/317
(SEONI)
|
1746003074NRG24161120230463558
|
17/11/2023
|
rukmani
|
1746003074WL022990
|
rukmani
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317516485
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAITHARI
|
MP-46-003-074-001/662
(SEONI)
|
1746003074NRG24161120230463563
|
17/11/2023
|
geeta
|
1746003074WL022990
|
geeta
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
01/01/2024
|
|
317516485
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
159
|
JAITHARI
|
MP-46-003-064-002/165-A
(PARASWAR)
|
1746003000NRG24171120230463843
|
17/11/2023
|
ranu
|
1746003WL023004
|
ranu
|
00462
|
UCBA0003095
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317516485
|
|
ranu
|
UCO BANK(607066)
|
|
160
|
JAITHARI
|
MP-46-003-064-002/200
(PARASWAR)
|
1746003000NRG24171120230463845
|
17/11/2023
|
tersu
|
1746003WL023004
|
tersu
|
00462
|
UCBA0003095
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317516485
|
|
tersu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
161
|
JAITHARI
|
MP-46-003-064-001/60
(PARASWAR)
|
1746003000NRG24171120230463825
|
17/11/2023
|
dharmendra
|
1746003WL023004
|
dharmendra
|
00468
|
UBIN0563781
|
900
|
900
|
Processed
|
01/01/2024
|
|
317516485
|
|
dharmendra
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
162
|
JAITHARI
|
MP-46-003-066-001/326-A
(PATNAKALA)
|
1746003066NRG24171120230463773
|
17/11/2023
|
Chandrawali singh
|
1746003066WL023002
|
Chandrawali singh
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
Chandrawalisingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAITHARI
|
MP-46-003-066-001/50-A
(PATNAKALA)
|
1746003066NRG24171120230463784
|
17/11/2023
|
Avadh
|
1746003066WL023002
|
Avadh
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
Avadh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
164
|
JAITHARI
|
MP-46-003-066-001/157
(PATNAKALA)
|
1746003066NRG24171120230463759
|
17/11/2023
|
meera
|
1746003066WL023002
|
meera
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JAITHARI
|
MP-46-003-066-001/160
(PATNAKALA)
|
1746003066NRG24171120230463762
|
17/11/2023
|
Deepak Viskarma
|
1746003066WL023002
|
Deepak Viskarma
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
DeepakViskarma
|
BANK OF BARODA(606985)
|
|
166
|
JAITHARI
|
MP-46-003-066-001/460
(PATNAKALA)
|
1746003066NRG24171120230463777
|
17/11/2023
|
mangalvati baiga
|
1746003066WL023002
|
mangalvati baiga
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
mangalvatibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JAITHARI
|
MP-46-003-066-001/500
(PATNAKALA)
|
1746003066NRG24171120230463785
|
17/11/2023
|
Nanbai
|
1746003066WL023002
|
Nanbai
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
Nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
168
|
JAITHARI
|
MP-46-003-066-001/198-D
(PATNAKALA)
|
1746003066NRG24171120230463769
|
17/11/2023
|
Chote Lal Baiga
|
1746003066WL023002
|
Chote Lal Baiga
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
ChoteLalBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JAITHARI
|
MP-46-003-066-001/199-A
(PATNAKALA)
|
1746003066NRG24171120230463770
|
17/11/2023
|
Suraj Baiga
|
1746003066WL023002
|
Suraj Baiga
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
SurajBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
170
|
JAITHARI
|
MP-46-003-066-001/124-A
(PATNAKALA)
|
1746003066NRG24171120230463799
|
17/11/2023
|
Naresh
|
1746003066WL023003
|
Naresh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
317516485
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAITHARI
|
MP-46-003-066-001/160
(PATNAKALA)
|
1746003066NRG24171120230463761
|
17/11/2023
|
Ramkumar
|
1746003066WL023002
|
Ramkumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
172
|
JAITHARI
|
MP-46-003-027-001/149
(FUNGA)
|
1746003027NRG24161120230463378
|
17/11/2023
|
amratlal
|
1746003027WL022988
|
amratlal
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JAITHARI
|
MP-46-003-027-001/149
(FUNGA)
|
1746003027NRG24161120230463379
|
17/11/2023
|
duasha bai
|
1746003027WL022988
|
duasha bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
duashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JAITHARI
|
MP-46-003-027-001/167
(FUNGA)
|
1746003027NRG24161120230463380
|
17/11/2023
|
Babulal
|
1746003027WL022988
|
Babulal
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317516485
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JAITHARI
|
MP-46-003-027-001/167
(FUNGA)
|
1746003027NRG24161120230463381
|
17/11/2023
|
Dhanwati
|
1746003027WL022988
|
Dhanwati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
Dhanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JAITHARI
|
MP-46-003-027-001/216
(FUNGA)
|
1746003027NRG24161120230463384
|
17/11/2023
|
chandravati
|
1746003027WL022988
|
chandravati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
chandravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JAITHARI
|
MP-46-003-027-001/217-A
(FUNGA)
|
1746003027NRG24161120230463385
|
17/11/2023
|
Durgesh kewat
|
1746003027WL022988
|
Durgesh kewat
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
Durgeshkewat
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAITHARI
|
MP-46-003-027-001/237
(FUNGA)
|
1746003027NRG24161120230463389
|
17/11/2023
|
Mohanlal
|
1746003027WL022988
|
Mohanlal
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JAITHARI
|
MP-46-003-027-001/276
(FUNGA)
|
1746003027NRG24161120230463390
|
17/11/2023
|
Siwprasd
|
1746003027WL022988
|
Siwprasd
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
Siwprasd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JAITHARI
|
MP-46-003-027-001/289
(FUNGA)
|
1746003027NRG24161120230463391
|
17/11/2023
|
rakesh
|
1746003027WL022988
|
rakesh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
rakesh
|
ICICI BANK LTD(508534)
|
|
181
|
JAITHARI
|
MP-46-003-027-001/532
(FUNGA)
|
1746003027NRG24161120230463393
|
17/11/2023
|
Lalita
|
1746003027WL022988
|
Lalita
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JAITHARI
|
MP-46-003-027-001/533
(FUNGA)
|
1746003027NRG24161120230463394
|
17/11/2023
|
Anita bai
|
1746003027WL022988
|
Anita bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JAITHARI
|
MP-46-003-044-001/13
(KOLMI)
|
1746003044NRG24171120230463923
|
17/11/2023
|
RAMESVAR
|
1746003044WL023009
|
RAMESVAR
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
RAMESVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JAITHARI
|
MP-46-003-044-001/132
(KOLMI)
|
1746003044NRG24171120230463965
|
17/11/2023
|
bhadni
|
1746003044WL023011
|
bhadni
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
bhadni
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAITHARI
|
MP-46-003-044-001/132-C
(KOLMI)
|
1746003044NRG24171120230463967
|
17/11/2023
|
Radha
|
1746003044WL023011
|
Radha
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JAITHARI
|
MP-46-003-044-001/140-B
(KOLMI)
|
1746003044NRG24171120230463926
|
17/11/2023
|
ramesh
|
1746003044WL023009
|
ramesh
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
JAITHARI
|
MP-46-003-044-001/158
(KOLMI)
|
1746003044NRG24171120230463994
|
17/11/2023
|
shivnath
|
1746003044WL023012
|
shivnath
|
00697
|
BKID0MG1503
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
317516485
|
|
shivnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JAITHARI
|
MP-46-003-044-001/170
(KOLMI)
|
1746003044NRG24171120230463904
|
17/11/2023
|
ramkumar
|
1746003044WL023008
|
ramkumar
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JAITHARI
|
MP-46-003-044-001/179
(KOLMI)
|
1746003044NRG24171120230463905
|
17/11/2023
|
santos
|
1746003044WL023008
|
santos
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
santos
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JAITHARI
|
MP-46-003-044-001/180
(KOLMI)
|
1746003044NRG24171120230463906
|
17/11/2023
|
Bishnu prasad
|
1746003044WL023008
|
Bishnu prasad
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
Bishnuprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JAITHARI
|
MP-46-003-044-001/19-C
(KOLMI)
|
1746003044NRG24171120230463971
|
17/11/2023
|
lalji
|
1746003044WL023011
|
lalji
|
00697
|
BKID0MG1503
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
317516485
|
|
lalji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JAITHARI
|
MP-46-003-044-001/192-B
(KOLMI)
|
1746003044NRG24171120230464012
|
17/11/2023
|
kabutari
|
1746003044WL023013
|
kabutari
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
kabutari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JAITHARI
|
MP-46-003-044-001/20
(KOLMI)
|
1746003044NRG24171120230463928
|
17/11/2023
|
Ramcharan
|
1746003044WL023009
|
Ramcharan
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JAITHARI
|
MP-46-003-044-001/205-A
(KOLMI)
|
1746003044NRG24171120230463995
|
17/11/2023
|
manglu
|
1746003044WL023012
|
manglu
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
manglu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JAITHARI
|
MP-46-003-044-001/233
(KOLMI)
|
1746003044NRG24171120230464013
|
17/11/2023
|
amirit lal
|
1746003044WL023013
|
amirit lal
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
amiritlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JAITHARI
|
MP-46-003-044-001/233
(KOLMI)
|
1746003044NRG24171120230464014
|
17/11/2023
|
semkali
|
1746003044WL023013
|
semkali
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
semkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JAITHARI
|
MP-46-003-044-001/240
(KOLMI)
|
1746003044NRG24171120230463972
|
17/11/2023
|
sevakram
|
1746003044WL023011
|
sevakram
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
sevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
JAITHARI
|
MP-46-003-044-001/248-B
(KOLMI)
|
1746003044NRG24171120230463996
|
17/11/2023
|
santosh
|
1746003044WL023012
|
santosh
|
00697
|
BKID0MG1503
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
317516485
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
JAITHARI
|
MP-46-003-044-001/266
(KOLMI)
|
1746003044NRG24171120230463853
|
17/11/2023
|
dinesh
|
1746003044WL023005
|
dinesh
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JAITHARI
|
MP-46-003-044-001/278
(KOLMI)
|
1746003044NRG24171120230463973
|
17/11/2023
|
kuvariya
|
1746003044WL023011
|
kuvariya
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
kuvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JAITHARI
|
MP-46-003-044-001/295
(KOLMI)
|
1746003044NRG24171120230463909
|
17/11/2023
|
Devan
|
1746003044WL023008
|
Devan
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
Devan
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAITHARI
|
MP-46-003-044-001/300
(KOLMI)
|
1746003044NRG24171120230464016
|
17/11/2023
|
samhar
|
1746003044WL023013
|
samhar
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
samhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JAITHARI
|
MP-46-003-044-001/301
(KOLMI)
|
1746003044NRG24171120230463998
|
17/11/2023
|
hataram
|
1746003044WL023012
|
hataram
|
00697
|
BKID0MG1503
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
317516485
|
|
hataram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JAITHARI
|
MP-46-003-044-001/317-A
(KOLMI)
|
1746003044NRG24171120230463999
|
17/11/2023
|
PRIYANKA
|
1746003044WL023012
|
PRIYANKA
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
PRIYANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JAITHARI
|
MP-46-003-044-001/356
(KOLMI)
|
1746003044NRG24171120230464001
|
17/11/2023
|
semlal
|
1746003044WL023012
|
semlal
|
00697
|
BKID0MG1503
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
317516485
|
|
semlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JAITHARI
|
MP-46-003-044-001/358
(KOLMI)
|
1746003044NRG24171120230464002
|
17/11/2023
|
Belasiya
|
1746003044WL023012
|
Belasiya
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
Belasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAITHARI
|
MP-46-003-044-001/390
(KOLMI)
|
1746003044NRG24171120230463932
|
17/11/2023
|
sukhlal
|
1746003044WL023009
|
sukhlal
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JAITHARI
|
MP-46-003-044-001/4
(KOLMI)
|
1746003044NRG24171120230463976
|
17/11/2023
|
bhuri
|
1746003044WL023011
|
bhuri
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JAITHARI
|
MP-46-003-044-001/412
(KOLMI)
|
1746003044NRG24171120230464004
|
17/11/2023
|
shohagiya
|
1746003044WL023012
|
shohagiya
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
shohagiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JAITHARI
|
MP-46-003-044-001/424
(KOLMI)
|
1746003044NRG24171120230464018
|
17/11/2023
|
Sona
|
1746003044WL023013
|
Sona
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
Sona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JAITHARI
|
MP-46-003-044-001/440
(KOLMI)
|
1746003044NRG24171120230463934
|
17/11/2023
|
satish
|
1746003044WL023009
|
satish
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JAITHARI
|
MP-46-003-044-001/447
(KOLMI)
|
1746003044NRG24171120230463943
|
17/11/2023
|
shayamnarayan
|
1746003044WL023010
|
shayamnarayan
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
shayamnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JAITHARI
|
MP-46-003-044-001/453
(KOLMI)
|
1746003044NRG24171120230464019
|
17/11/2023
|
amarnath
|
1746003044WL023013
|
amarnath
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
amarnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JAITHARI
|
MP-46-003-044-001/57
(KOLMI)
|
1746003044NRG24171120230463982
|
17/11/2023
|
rajan
|
1746003044WL023011
|
rajan
|
00697
|
BKID0MG1503
|
900
|
900
|
Processed
|
01/01/2024
|
|
317516485
|
|
rajan
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAITHARI
|
MP-46-003-044-001/58
(KOLMI)
|
1746003044NRG24171120230463984
|
17/11/2023
|
kuare
|
1746003044WL023011
|
kuare
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
kuare
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAITHARI
|
MP-46-003-044-001/585-A
(KOLMI)
|
1746003044NRG24171120230463986
|
17/11/2023
|
DURGA
|
1746003044WL023011
|
DURGA
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317516485
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAITHARI
|
MP-46-003-044-001/62
(KOLMI)
|
1746003044NRG24171120230463936
|
17/11/2023
|
khelan
|
1746003044WL023009
|
khelan
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
khelan
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAITHARI
|
MP-46-003-044-001/631
(KOLMI)
|
1746003044NRG24171120230463911
|
17/11/2023
|
cotelal
|
1746003044WL023008
|
cotelal
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
cotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JAITHARI
|
MP-46-003-044-001/635
(KOLMI)
|
1746003044NRG24171120230463937
|
17/11/2023
|
Anil
|
1746003044WL023009
|
Anil
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JAITHARI
|
MP-46-003-044-001/66
(KOLMI)
|
1746003044NRG24171120230463941
|
17/11/2023
|
Nanbai
|
1746003044WL023009
|
Nanbai
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
Nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAITHARI
|
MP-46-003-044-001/66
(KOLMI)
|
1746003044NRG24171120230463940
|
17/11/2023
|
pade
|
1746003044WL023009
|
pade
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
pade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAITHARI
|
MP-46-003-044-001/69
(KOLMI)
|
1746003044NRG24171120230464007
|
17/11/2023
|
amratlal
|
1746003044WL023012
|
amratlal
|
00697
|
BKID0MG1503
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
317516485
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JAITHARI
|
MP-46-003-044-001/78-A
(KOLMI)
|
1746003044NRG24171120230464023
|
17/11/2023
|
RAJAU
|
1746003044WL023013
|
RAJAU
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
RAJAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JAITHARI
|
MP-46-003-044-001/94
(KOLMI)
|
1746003044NRG24171120230463991
|
17/11/2023
|
ajay
|
1746003044WL023011
|
ajay
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JAITHARI
|
MP-46-003-044-001/94
(KOLMI)
|
1746003044NRG24171120230463992
|
17/11/2023
|
sarasvati
|
1746003044WL023011
|
sarasvati
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
sarasvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JAITHARI
|
MP-46-003-044-002/109
(KOLMI)
|
1746003044NRG24171120230463854
|
17/11/2023
|
rammilan
|
1746003044WL023005
|
rammilan
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
rammilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAITHARI
|
MP-46-003-044-002/109-A
(KOLMI)
|
1746003044NRG24171120230463855
|
17/11/2023
|
ramkishor
|
1746003044WL023005
|
ramkishor
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
ramkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAITHARI
|
MP-46-003-044-002/109-B
(KOLMI)
|
1746003044NRG24171120230463856
|
17/11/2023
|
SHRIRAM
|
1746003044WL023005
|
SHRIRAM
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAITHARI
|
MP-46-003-044-002/113
(KOLMI)
|
1746003044NRG24171120230463880
|
17/11/2023
|
santram
|
1746003044WL023007
|
santram
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JAITHARI
|
MP-46-003-044-002/118-B
(KOLMI)
|
1746003044NRG24171120230463914
|
17/11/2023
|
shuksen
|
1746003044WL023008
|
shuksen
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
shuksen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAITHARI
|
MP-46-003-044-002/120
(KOLMI)
|
1746003044NRG24171120230463881
|
17/11/2023
|
SUNDER
|
1746003044WL023007
|
SUNDER
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
SUNDER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAITHARI
|
MP-46-003-044-002/142
(KOLMI)
|
1746003044NRG24171120230463882
|
17/11/2023
|
binod
|
1746003044WL023007
|
binod
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
binod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAITHARI
|
MP-46-003-044-002/142
(KOLMI)
|
1746003044NRG24171120230463883
|
17/11/2023
|
rambai
|
1746003044WL023007
|
rambai
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JAITHARI
|
MP-46-003-044-002/145
(KOLMI)
|
1746003044NRG24171120230463884
|
17/11/2023
|
gorelal
|
1746003044WL023007
|
gorelal
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JAITHARI
|
MP-46-003-044-002/15
(KOLMI)
|
1746003044NRG24171120230463885
|
17/11/2023
|
avdhesh
|
1746003044WL023007
|
avdhesh
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
avdhesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JAITHARI
|
MP-46-003-044-002/150
(KOLMI)
|
1746003044NRG24171120230463945
|
17/11/2023
|
kamlesh
|
1746003044WL023010
|
kamlesh
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JAITHARI
|
MP-46-003-044-002/156
(KOLMI)
|
1746003044NRG24171120230463859
|
17/11/2023
|
chheddu
|
1746003044WL023005
|
chheddu
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
chheddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JAITHARI
|
MP-46-003-044-002/16
(KOLMI)
|
1746003044NRG24171120230463946
|
17/11/2023
|
shukhmantu
|
1746003044WL023010
|
shukhmantu
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
shukhmantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JAITHARI
|
MP-46-003-044-002/160
(KOLMI)
|
1746003044NRG24171120230464027
|
17/11/2023
|
belabai
|
1746003044WL023013
|
belabai
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAITHARI
|
MP-46-003-044-002/163
(KOLMI)
|
1746003044NRG24171120230463887
|
17/11/2023
|
munna
|
1746003044WL023007
|
munna
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
JAITHARI
|
MP-46-003-044-002/166
(KOLMI)
|
1746003044NRG24171120230464028
|
17/11/2023
|
rosni
|
1746003044WL023013
|
rosni
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
rosni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
JAITHARI
|
MP-46-003-044-002/171
(KOLMI)
|
1746003044NRG24171120230463863
|
17/11/2023
|
munni bai
|
1746003044WL023005
|
munni bai
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JAITHARI
|
MP-46-003-044-002/177
(KOLMI)
|
1746003044NRG24171120230463948
|
17/11/2023
|
ombati
|
1746003044WL023010
|
ombati
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
244
|
JAITHARI
|
MP-46-003-044-002/182
(KOLMI)
|
1746003044NRG24171120230463864
|
17/11/2023
|
amsiya
|
1746003044WL023005
|
amsiya
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
amsiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JAITHARI
|
MP-46-003-044-002/186
(KOLMI)
|
1746003044NRG24171120230463950
|
17/11/2023
|
raju
|
1746003044WL023010
|
raju
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
raju
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
246
|
JAITHARI
|
MP-46-003-044-002/192
(KOLMI)
|
1746003044NRG24171120230463867
|
17/11/2023
|
parwati
|
1746003044WL023005
|
parwati
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAITHARI
|
MP-46-003-044-002/192-A
(KOLMI)
|
1746003044NRG24171120230463868
|
17/11/2023
|
shyamnarayan
|
1746003044WL023005
|
shyamnarayan
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
shyamnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JAITHARI
|
MP-46-003-044-002/195-B
(KOLMI)
|
1746003044NRG24171120230463955
|
17/11/2023
|
chanda
|
1746003044WL023010
|
chanda
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JAITHARI
|
MP-46-003-044-002/20
(KOLMI)
|
1746003044NRG24171120230463917
|
17/11/2023
|
Shyamnararayan
|
1746003044WL023008
|
Shyamnararayan
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
Shyamnararayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JAITHARI
|
MP-46-003-044-002/205
(KOLMI)
|
1746003044NRG24171120230463888
|
17/11/2023
|
kanhaiya
|
1746003044WL023007
|
kanhaiya
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
kanhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JAITHARI
|
MP-46-003-044-002/213
(KOLMI)
|
1746003044NRG24171120230463889
|
17/11/2023
|
remesh
|
1746003044WL023007
|
remesh
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
remesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
252
|
JAITHARI
|
MP-46-003-044-002/213
(KOLMI)
|
1746003044NRG24171120230463890
|
17/11/2023
|
urmila
|
1746003044WL023007
|
urmila
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JAITHARI
|
MP-46-003-044-002/253
(KOLMI)
|
1746003044NRG24171120230463870
|
17/11/2023
|
VIMLI
|
1746003044WL023005
|
VIMLI
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
VIMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JAITHARI
|
MP-46-003-044-002/254
(KOLMI)
|
1746003044NRG24171120230463892
|
17/11/2023
|
jagdees
|
1746003044WL023007
|
jagdees
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
jagdees
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JAITHARI
|
MP-46-003-044-002/255
(KOLMI)
|
1746003044NRG24171120230463893
|
17/11/2023
|
ramadhar
|
1746003044WL023007
|
ramadhar
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
ramadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JAITHARI
|
MP-46-003-044-002/28
(KOLMI)
|
1746003044NRG24171120230464030
|
17/11/2023
|
chhotelal
|
1746003044WL023013
|
chhotelal
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317516485
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JAITHARI
|
MP-46-003-044-002/336-A
(KOLMI)
|
1746003044NRG24171120230463872
|
17/11/2023
|
basant
|
1746003044WL023005
|
basant
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
basant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
JAITHARI
|
MP-46-003-044-002/38
(KOLMI)
|
1746003044NRG24171120230463918
|
17/11/2023
|
chanda
|
1746003044WL023008
|
chanda
|
00697
|
BKID0MG1503
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
317516485
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
JAITHARI
|
MP-46-003-044-002/397
(KOLMI)
|
1746003044NRG24171120230463957
|
17/11/2023
|
jairam
|
1746003044WL023010
|
jairam
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
jairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JAITHARI
|
MP-46-003-044-002/397
(KOLMI)
|
1746003044NRG24171120230463956
|
17/11/2023
|
SHYAMBAI
|
1746003044WL023010
|
SHYAMBAI
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
SHYAMBAI
|
BANK OF INDIA(508505)
|
|
261
|
JAITHARI
|
MP-46-003-044-002/41
(KOLMI)
|
1746003044NRG24171120230463919
|
17/11/2023
|
bhagvaniya
|
1746003044WL023008
|
bhagvaniya
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
bhagvaniya
|
UNION BANK OF INDIA(508500)
|
|
262
|
JAITHARI
|
MP-46-003-044-002/45
(KOLMI)
|
1746003044NRG24171120230463875
|
17/11/2023
|
mankumar
|
1746003044WL023005
|
mankumar
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
mankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JAITHARI
|
MP-46-003-044-002/48
(KOLMI)
|
1746003044NRG24171120230463894
|
17/11/2023
|
chamaroo
|
1746003044WL023007
|
chamaroo
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
chamaroo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
JAITHARI
|
MP-46-003-044-002/50
(KOLMI)
|
1746003044NRG24171120230464031
|
17/11/2023
|
jhinjru
|
1746003044WL023013
|
jhinjru
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
jhinjru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
JAITHARI
|
MP-46-003-044-002/501
(KOLMI)
|
1746003044NRG24171120230463876
|
17/11/2023
|
meghnand
|
1746003044WL023005
|
meghnand
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
meghnand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JAITHARI
|
MP-46-003-044-002/53
(KOLMI)
|
1746003044NRG24171120230463958
|
17/11/2023
|
chotilal
|
1746003044WL023010
|
chotilal
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
chotilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JAITHARI
|
MP-46-003-044-002/53
(KOLMI)
|
1746003044NRG24171120230463959
|
17/11/2023
|
duaasa
|
1746003044WL023010
|
duaasa
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
duaasa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JAITHARI
|
MP-46-003-044-002/54
(KOLMI)
|
1746003044NRG24171120230463960
|
17/11/2023
|
jailal
|
1746003044WL023010
|
jailal
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
jailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
JAITHARI
|
MP-46-003-044-002/59
(KOLMI)
|
1746003044NRG24171120230464033
|
17/11/2023
|
gudiya
|
1746003044WL023013
|
gudiya
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
JAITHARI
|
MP-46-003-044-002/59
(KOLMI)
|
1746003044NRG24171120230464032
|
17/11/2023
|
munna
|
1746003044WL023013
|
munna
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
JAITHARI
|
MP-46-003-044-002/69
(KOLMI)
|
1746003044NRG24171120230463896
|
17/11/2023
|
ramlal
|
1746003044WL023007
|
ramlal
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
JAITHARI
|
MP-46-003-044-002/80
(KOLMI)
|
1746003044NRG24171120230463942
|
17/11/2023
|
anadram
|
1746003044WL023009
|
anadram
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
anadram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
JAITHARI
|
MP-46-003-044-002/83
(KOLMI)
|
1746003044NRG24171120230463962
|
17/11/2023
|
dharmdaas
|
1746003044WL023010
|
dharmdaas
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
dharmdaas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
JAITHARI
|
MP-46-003-044-002/83
(KOLMI)
|
1746003044NRG24171120230463898
|
17/11/2023
|
PURSOTAM
|
1746003044WL023007
|
PURSOTAM
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
PURSOTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
JAITHARI
|
MP-46-003-044-002/86-A
(KOLMI)
|
1746003044NRG24171120230463900
|
17/11/2023
|
MEENA
|
1746003044WL023007
|
MEENA
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JAITHARI
|
MP-46-003-044-002/86-A
(KOLMI)
|
1746003044NRG24171120230463899
|
17/11/2023
|
TIRATH
|
1746003044WL023007
|
TIRATH
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
TIRATH
|
UCO BANK(607066)
|
|
277
|
JAITHARI
|
MP-46-003-044-002/95-B
(KOLMI)
|
1746003044NRG24171120230463922
|
17/11/2023
|
manvati
|
1746003044WL023008
|
manvati
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
manvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
JAITHARI
|
MP-46-003-044-002/95-B
(KOLMI)
|
1746003044NRG24171120230463921
|
17/11/2023
|
ramesh
|
1746003044WL023008
|
ramesh
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214600
|
214600
|
|
|
|
|
|
|
|
|
279
|
JAITHARI
|
MP-46-003-066-001/124
(PATNAKALA)
|
1746003066NRG24171120230463798
|
17/11/2023
|
chamru
|
1746003066WL023003
|
chamru
|
00697
|
BKID0MG1509
|
800
|
800
|
Processed
|
01/01/2024
|
|
317516485
|
|
chamru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
JAITHARI
|
MP-46-003-066-001/168
(PATNAKALA)
|
1746003066NRG24171120230463800
|
17/11/2023
|
shiki
|
1746003066WL023003
|
shiki
|
00697
|
BKID0MG1509
|
800
|
800
|
Processed
|
01/01/2024
|
|
317516485
|
|
shiki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
JAITHARI
|
MP-46-003-066-001/173
(PATNAKALA)
|
1746003066NRG24171120230463766
|
17/11/2023
|
aitu
|
1746003066WL023002
|
aitu
|
00697
|
BKID0MG1509
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
aitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
JAITHARI
|
MP-46-003-066-001/473
(PATNAKALA)
|
1746003066NRG24171120230463803
|
17/11/2023
|
beshahu
|
1746003066WL023003
|
beshahu
|
00697
|
BKID0MG1509
|
800
|
800
|
Processed
|
01/01/2024
|
|
317516485
|
|
beshahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
JAITHARI
|
MP-46-003-066-001/473
(PATNAKALA)
|
1746003066NRG24171120230463804
|
17/11/2023
|
itwariya
|
1746003066WL023003
|
itwariya
|
00697
|
BKID0MG1509
|
800
|
800
|
Processed
|
01/01/2024
|
|
317516485
|
|
itwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
JAITHARI
|
MP-46-003-066-002/6
(PATNAKALA)
|
1746003066NRG24171120230463793
|
17/11/2023
|
kashi singh
|
1746003066WL023002
|
kashi singh
|
00697
|
BKID0MG1509
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
kashisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
285
|
JAITHARI
|
MP-46-003-064-001/123
(PARASWAR)
|
1746003000NRG24171120230463805
|
17/11/2023
|
atu
|
1746003WL023004
|
atu
|
00697
|
BKID0MG1511
|
900
|
900
|
Processed
|
01/01/2024
|
|
317516485
|
|
atu
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
JAITHARI
|
MP-46-003-064-001/131
(PARASWAR)
|
1746003000NRG24171120230463807
|
17/11/2023
|
savitri
|
1746003WL023004
|
savitri
|
00697
|
BKID0MG1511
|
900
|
900
|
Processed
|
01/01/2024
|
|
317516485
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
287
|
JAITHARI
|
MP-46-003-064-001/146
(PARASWAR)
|
1746003000NRG24171120230463808
|
17/11/2023
|
INDRA
|
1746003WL023004
|
INDRA
|
00697
|
BKID0MG1511
|
900
|
900
|
Processed
|
01/01/2024
|
|
317516485
|
|
INDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
JAITHARI
|
MP-46-003-064-001/184
(PARASWAR)
|
1746003000NRG24171120230463811
|
17/11/2023
|
gorelal
|
1746003WL023004
|
gorelal
|
00697
|
BKID0MG1511
|
900
|
900
|
Processed
|
01/01/2024
|
|
317516485
|
|
gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
JAITHARI
|
MP-46-003-064-001/209
(PARASWAR)
|
1746003000NRG24171120230463815
|
17/11/2023
|
devki
|
1746003WL023004
|
devki
|
00697
|
BKID0MG1511
|
900
|
900
|
Processed
|
01/01/2024
|
|
317516485
|
|
devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
JAITHARI
|
MP-46-003-064-001/23
(PARASWAR)
|
1746003000NRG24171120230463817
|
17/11/2023
|
RAMESH
|
1746003WL023004
|
RAMESH
|
00697
|
BKID0MG1511
|
900
|
900
|
Processed
|
01/01/2024
|
|
317516485
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
JAITHARI
|
MP-46-003-064-001/231
(PARASWAR)
|
1746003000NRG24171120230463818
|
17/11/2023
|
parvati
|
1746003WL023004
|
parvati
|
00697
|
BKID0MG1511
|
900
|
900
|
Processed
|
01/01/2024
|
|
317516485
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
JAITHARI
|
MP-46-003-064-001/263
(PARASWAR)
|
1746003000NRG24171120230463819
|
17/11/2023
|
sukbaria
|
1746003WL023004
|
sukbaria
|
00697
|
BKID0MG1511
|
900
|
900
|
Processed
|
01/01/2024
|
|
317516485
|
|
sukbaria
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
JAITHARI
|
MP-46-003-064-001/477
(PARASWAR)
|
1746003000NRG24171120230463821
|
17/11/2023
|
radha
|
1746003WL023004
|
radha
|
00697
|
BKID0MG1511
|
900
|
900
|
Processed
|
01/01/2024
|
|
317516485
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
JAITHARI
|
MP-46-003-064-001/48
(PARASWAR)
|
1746003000NRG24171120230463822
|
17/11/2023
|
NOHRI
|
1746003WL023004
|
NOHRI
|
00697
|
BKID0MG1511
|
900
|
900
|
Processed
|
01/01/2024
|
|
317516485
|
|
NOHRI
|
STATE BANK OF INDIA(508548)
|
|
295
|
JAITHARI
|
MP-46-003-064-002/108
(PARASWAR)
|
1746003000NRG24171120230463833
|
17/11/2023
|
SHAYAMVATI
|
1746003WL023004
|
SHAYAMVATI
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
SHAYAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
JAITHARI
|
MP-46-003-064-002/108-A
(PARASWAR)
|
1746003000NRG24171120230463834
|
17/11/2023
|
LEELA BAI
|
1746003WL023004
|
LEELA BAI
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
JAITHARI
|
MP-46-003-064-002/149
(PARASWAR)
|
1746003000NRG24171120230463837
|
17/11/2023
|
DURGA
|
1746003WL023004
|
DURGA
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
JAITHARI
|
MP-46-003-064-002/161
(PARASWAR)
|
1746003000NRG24171120230463840
|
17/11/2023
|
gangaram
|
1746003WL023004
|
gangaram
|
00697
|
BKID0MG1511
|
800
|
800
|
Processed
|
01/01/2024
|
|
317516485
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
JAITHARI
|
MP-46-003-064-002/165
(PARASWAR)
|
1746003000NRG24171120230463842
|
17/11/2023
|
johan
|
1746003WL023004
|
johan
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
johan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
JAITHARI
|
MP-46-003-064-002/170
(PARASWAR)
|
1746003000NRG24171120230463844
|
17/11/2023
|
ramprasad
|
1746003WL023004
|
ramprasad
|
00697
|
BKID0MG1511
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317516485
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
JAITHARI
|
MP-46-003-064-002/31
(PARASWAR)
|
1746003000NRG24171120230463846
|
17/11/2023
|
suklal
|
1746003WL023004
|
suklal
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
suklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
JAITHARI
|
MP-46-003-064-002/35
(PARASWAR)
|
1746003000NRG24171120230463847
|
17/11/2023
|
MUNNI
|
1746003WL023004
|
MUNNI
|
00697
|
BKID0MG1511
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317516485
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
JAITHARI
|
MP-46-003-064-002/37
(PARASWAR)
|
1746003000NRG24171120230463848
|
17/11/2023
|
SIYALAL
|
1746003WL023004
|
SIYALAL
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
SIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
JAITHARI
|
MP-46-003-064-002/86
(PARASWAR)
|
1746003000NRG24171120230463849
|
17/11/2023
|
MANORAMA
|
1746003WL023004
|
MANORAMA
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
MANORAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
JAITHARI
|
MP-46-003-064-002/88
(PARASWAR)
|
1746003000NRG24171120230463850
|
17/11/2023
|
kodulal
|
1746003WL023004
|
kodulal
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
kodulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
JAITHARI
|
MP-46-003-064-002/88
(PARASWAR)
|
1746003000NRG24171120230463851
|
17/11/2023
|
parvati
|
1746003WL023004
|
parvati
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
307
|
JAITHARI
|
MP-46-003-064-002/108
(PARASWAR)
|
1746003000NRG24171120230463832
|
17/11/2023
|
RAMA
|
1746003WL023004
|
RAMA
|
00697
|
BKID0MG1534
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
RAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
JAITHARI
|
MP-46-003-064-002/117
(PARASWAR)
|
1746003000NRG24171120230463835
|
17/11/2023
|
SHAYAMLAL
|
1746003WL023004
|
SHAYAMLAL
|
00697
|
BKID0MG1534
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317516485
|
|
SHAYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
309
|
JAITHARI
|
MP-46-003-027-001/231-A
(FUNGA)
|
1746003027NRG24161120230463388
|
17/11/2023
|
Lalita panika
|
1746003027WL022988
|
Lalita panika
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
Lalitapanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
JAITHARI
|
MP-46-003-027-001/231-A
(FUNGA)
|
1746003027NRG24161120230463387
|
17/11/2023
|
Ramprasd panika
|
1746003027WL022988
|
Ramprasd panika
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
Ramprasdpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
JAITHARI
|
MP-46-003-027-001/299-B
(FUNGA)
|
1746003027NRG24161120230463392
|
17/11/2023
|
Prakash sahu
|
1746003027WL022988
|
Prakash sahu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
Prakashsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
JAITHARI
|
MP-46-003-027-001/541
(FUNGA)
|
1746003027NRG24161120230463395
|
17/11/2023
|
Santosh sahu
|
1746003027WL022988
|
Santosh sahu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
Santoshsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
JAITHARI
|
MP-46-003-044-001/414-B
(KOLMI)
|
1746003044NRG24171120230464005
|
17/11/2023
|
pooja
|
1746003044WL023012
|
pooja
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
JAITHARI
|
MP-46-003-044-001/62
(KOLMI)
|
1746003044NRG24171120230463935
|
17/11/2023
|
Sitaram
|
1746003044WL023009
|
Sitaram
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
JAITHARI
|
MP-46-003-044-001/74-A
(KOLMI)
|
1746003044NRG24171120230464022
|
17/11/2023
|
Suneel
|
1746003044WL023013
|
Suneel
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
Suneel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
JAITHARI
|
MP-46-003-044-001/98
(KOLMI)
|
1746003044NRG24171120230464008
|
17/11/2023
|
faguni
|
1746003044WL023012
|
faguni
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
faguni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
JAITHARI
|
MP-46-003-044-002/101
(KOLMI)
|
1746003044NRG24171120230463944
|
17/11/2023
|
rajkumari
|
1746003044WL023010
|
rajkumari
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
JAITHARI
|
MP-46-003-044-002/118-D
(KOLMI)
|
1746003044NRG24171120230463915
|
17/11/2023
|
LALAN
|
1746003044WL023008
|
LALAN
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
LALAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
JAITHARI
|
MP-46-003-044-002/186
(KOLMI)
|
1746003044NRG24171120230463951
|
17/11/2023
|
manti
|
1746003044WL023010
|
manti
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
317516485
|
|
manti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
JAITHARI
|
MP-46-003-064-001/7-A
(PARASWAR)
|
1746003000NRG24171120230463830
|
17/11/2023
|
sukwariya
|
1746003WL023004
|
sukwariya
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
317516485
|
|
sukwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
JAITHARI
|
MP-46-003-064-002/158
(PARASWAR)
|
1746003000NRG24171120230463838
|
17/11/2023
|
vinod
|
1746003WL023004
|
vinod
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
JAITHARI
|
MP-46-003-066-001/58-A
(PATNAKALA)
|
1746003066NRG24171120230463789
|
17/11/2023
|
Roshni
|
1746003066WL023002
|
Roshni
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
Roshni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
JAITHARI
|
MP-46-003-066-002/20
(PATNAKALA)
|
1746003066NRG24171120230463792
|
17/11/2023
|
rajbahadur
|
1746003066WL023002
|
rajbahadur
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317516485
|
|
rajbahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
529580
|
529580
|
|
|
|
|
|
|
|