|
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-46-003-027-001/209-A
(FUNGA)
|
1746003027NRG24180220240720526
|
18/02/2024
|
Vivek singh
|
1746003027WL033907
|
Vivek singh
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303104037
|
|
Viveksingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-001-001/510
(AMGAWAN)
|
1746003001NRG24180220240721079
|
18/02/2024
|
ITWARIYA
|
1746003001WL033922
|
ITWARIYA
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
ITWARIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-032-002/137
(HARRI)
|
1746003032NRG24180220240720824
|
18/02/2024
|
RAM PRASAD BAIGA
|
1746003032WL033913
|
RAM PRASAD BAIGA
|
00048
|
BKID0009416
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303104037
|
|
RAMPRASADBAIGA
|
BANK OF INDIA(508505)
|
|
4
|
JAITHARI
|
MP-46-003-032-002/16
(HARRI)
|
1746003032NRG24180220240720829
|
18/02/2024
|
Shobhai
|
1746003032WL033913
|
Shobhai
|
00048
|
BKID0009416
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303104037
|
|
Shobhai
|
BANK OF INDIA(508505)
|
|
5
|
JAITHARI
|
MP-46-003-032-002/67-A
(HARRI)
|
1746003032NRG24180220240720836
|
18/02/2024
|
OMAN RATHOUR
|
1746003032WL033913
|
OMAN RATHOUR
|
00048
|
BKID0009416
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303104037
|
|
OMANRATHOUR
|
BANK OF INDIA(508505)
|
|
6
|
JAITHARI
|
MP-46-003-032-002/96
(HARRI)
|
1746003032NRG24180220240720839
|
18/02/2024
|
JANAK RATHOUR
|
1746003032WL033913
|
JANAK RATHOUR
|
00048
|
BKID0009416
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303104037
|
|
JANAKRATHOUR
|
BANK OF INDIA(508505)
|
|
7
|
JAITHARI
|
MP-46-003-051-002/476
(MAHUDA)
|
1746003051NRG24180220240720451
|
18/02/2024
|
mukundi
|
1746003051WL033903
|
mukundi
|
00048
|
BKID0009416
|
400
|
400
|
Processed
|
12/04/2024
|
|
303104037
|
|
mukundi
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITHARI
|
MP-46-003-073-001/200
(SENDURI)
|
1746003073NRG24180220240720169
|
18/02/2024
|
bharat
|
1746003073WL033891
|
bharat
|
00048
|
BKID0009416
|
600
|
600
|
Processed
|
12/04/2024
|
|
303104037
|
|
bharat
|
BANK OF INDIA(508505)
|
|
9
|
JAITHARI
|
MP-46-003-073-001/398-A
(SENDURI)
|
1746003073NRG24180220240720190
|
18/02/2024
|
balram
|
1746003073WL033891
|
balram
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303104037
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITHARI
|
MP-46-003-073-001/471
(SENDURI)
|
1746003073NRG24180220240720194
|
18/02/2024
|
dropati
|
1746003073WL033891
|
dropati
|
00048
|
BKID0009416
|
600
|
600
|
Processed
|
12/04/2024
|
|
303104037
|
|
dropati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7960
|
7960
|
|
|
|
|
|
|
|
|
11
|
JAITHARI
|
MP-46-003-001-001/116
(AMGAWAN)
|
1746003001NRG24180220240721034
|
18/02/2024
|
BANNU .
|
1746003001WL033922
|
BANNU .
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
BANNU.
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAITHARI
|
MP-46-003-001-001/160
(AMGAWAN)
|
1746003001NRG24180220240721040
|
18/02/2024
|
molae
|
1746003001WL033922
|
molae
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
molae
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAITHARI
|
MP-46-003-001-001/160-A
(AMGAWAN)
|
1746003001NRG24180220240721042
|
18/02/2024
|
mahesh
|
1746003001WL033922
|
mahesh
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAITHARI
|
MP-46-003-001-001/160-B
(AMGAWAN)
|
1746003001NRG24180220240721044
|
18/02/2024
|
vishnu kol
|
1746003001WL033922
|
vishnu kol
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
vishnukol
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAITHARI
|
MP-46-003-001-001/206
(AMGAWAN)
|
1746003001NRG24180220240721049
|
18/02/2024
|
Chhotelal
|
1746003001WL033922
|
Chhotelal
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
Chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAITHARI
|
MP-46-003-001-001/208
(AMGAWAN)
|
1746003001NRG24180220240721052
|
18/02/2024
|
Ramlal kewat
|
1746003001WL033922
|
Ramlal kewat
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
Ramlalkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAITHARI
|
MP-46-003-001-001/250
(AMGAWAN)
|
1746003001NRG24180220240721054
|
18/02/2024
|
gomati
|
1746003001WL033922
|
gomati
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
gomati
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAITHARI
|
MP-46-003-001-001/31-A
(AMGAWAN)
|
1746003001NRG24180220240721056
|
18/02/2024
|
Chhangi kol
|
1746003001WL033922
|
Chhangi kol
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
Chhangikol
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAITHARI
|
MP-46-003-001-001/32
(AMGAWAN)
|
1746003001NRG24180220240721057
|
18/02/2024
|
NIRASIYA .
|
1746003001WL033922
|
NIRASIYA .
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
NIRASIYA.
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAITHARI
|
MP-46-003-001-001/327
(AMGAWAN)
|
1746003001NRG24180220240721059
|
18/02/2024
|
Bhimsen
|
1746003001WL033922
|
Bhimsen
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
Bhimsen
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAITHARI
|
MP-46-003-001-001/327
(AMGAWAN)
|
1746003001NRG24180220240721060
|
18/02/2024
|
budi
|
1746003001WL033922
|
budi
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
budi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAITHARI
|
MP-46-003-001-001/330-A
(AMGAWAN)
|
1746003001NRG24180220240721061
|
18/02/2024
|
Indrawati
|
1746003001WL033922
|
Indrawati
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
Indrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAITHARI
|
MP-46-003-001-001/341
(AMGAWAN)
|
1746003001NRG24180220240721063
|
18/02/2024
|
Gulabiya
|
1746003001WL033922
|
Gulabiya
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
Gulabiya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-001-001/396
(AMGAWAN)
|
1746003001NRG24180220240721069
|
18/02/2024
|
Semwati
|
1746003001WL033922
|
Semwati
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
Semwati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAITHARI
|
MP-46-003-001-001/452
(AMGAWAN)
|
1746003001NRG24180220240721074
|
18/02/2024
|
shwamidin
|
1746003001WL033922
|
shwamidin
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
shwamidin
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARI
|
MP-46-003-001-001/466
(AMGAWAN)
|
1746003001NRG24180220240721076
|
18/02/2024
|
birasa
|
1746003001WL033922
|
birasa
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
birasa
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-001-001/510
(AMGAWAN)
|
1746003001NRG24180220240721078
|
18/02/2024
|
LALLU singh
|
1746003001WL033922
|
LALLU singh
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
LALLUsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAITHARI
|
MP-46-003-001-001/534-A
(AMGAWAN)
|
1746003001NRG24180220240721082
|
18/02/2024
|
Jagdeesh Kewat
|
1746003001WL033922
|
Jagdeesh Kewat
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
JagdeeshKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAITHARI
|
MP-46-003-001-001/544
(AMGAWAN)
|
1746003001NRG24180220240721083
|
18/02/2024
|
JAGDISHIYA
|
1746003001WL033922
|
JAGDISHIYA
|
00089
|
CBIN0281188
|
950
|
950
|
Processed
|
12/04/2024
|
|
303104037
|
|
JAGDISHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAITHARI
|
MP-46-003-001-001/555
(AMGAWAN)
|
1746003001NRG24180220240721084
|
18/02/2024
|
DUASIYA
|
1746003001WL033922
|
DUASIYA
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
DUASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAITHARI
|
MP-46-003-001-001/560
(AMGAWAN)
|
1746003001NRG24180220240721087
|
18/02/2024
|
Parwati rathour
|
1746003001WL033922
|
Parwati rathour
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
Parwatirathour
|
BANK OF INDIA(508505)
|
|
32
|
JAITHARI
|
MP-46-003-001-001/560
(AMGAWAN)
|
1746003001NRG24180220240721086
|
18/02/2024
|
Rakesh Rathour
|
1746003001WL033922
|
Rakesh Rathour
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
RakeshRathour
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAITHARI
|
MP-46-003-001-001/575
(AMGAWAN)
|
1746003001NRG24180220240721088
|
18/02/2024
|
BASANTU
|
1746003001WL033922
|
BASANTU
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
BASANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAITHARI
|
MP-46-003-001-001/62
(AMGAWAN)
|
1746003001NRG24180220240721089
|
18/02/2024
|
KOSHILYA .
|
1746003001WL033922
|
KOSHILYA .
|
00089
|
CBIN0281188
|
950
|
950
|
Processed
|
12/04/2024
|
|
303104037
|
|
KOSHILYA.
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAITHARI
|
MP-46-003-001-001/673
(AMGAWAN)
|
1746003001NRG24180220240721092
|
18/02/2024
|
Chameli
|
1746003001WL033922
|
Chameli
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
Chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAITHARI
|
MP-46-003-001-001/73
(AMGAWAN)
|
1746003001NRG24180220240721093
|
18/02/2024
|
OMKAR .
|
1746003001WL033922
|
OMKAR .
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
OMKAR.
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAITHARI
|
MP-46-003-017-001/145
(CHORBHATTI)
|
1746003017NRG24180220240719986
|
18/02/2024
|
savita bai
|
1746003017WL033880
|
savita bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303104037
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAITHARI
|
MP-46-003-017-001/192
(CHORBHATTI)
|
1746003017NRG24180220240719988
|
18/02/2024
|
geeta bai
|
1746003017WL033880
|
geeta bai
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
12/04/2024
|
|
303104037
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAITHARI
|
MP-46-003-017-001/219
(CHORBHATTI)
|
1746003017NRG24180220240719989
|
18/02/2024
|
dhanpat
|
1746003017WL033880
|
dhanpat
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303104037
|
|
dhanpat
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAITHARI
|
MP-46-003-017-001/260
(CHORBHATTI)
|
1746003017NRG24180220240719990
|
18/02/2024
|
premlal rathour
|
1746003017WL033880
|
premlal rathour
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303104037
|
|
premlalrathour
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAITHARI
|
MP-46-003-017-001/284
(CHORBHATTI)
|
1746003017NRG24180220240719991
|
18/02/2024
|
mangal
|
1746003017WL033880
|
mangal
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303104037
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAITHARI
|
MP-46-003-017-001/294
(CHORBHATTI)
|
1746003017NRG24180220240719992
|
18/02/2024
|
lallu lal
|
1746003017WL033880
|
lallu lal
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303104037
|
|
lallulal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
43
|
JAITHARI
|
MP-46-003-017-001/298
(CHORBHATTI)
|
1746003017NRG24180220240719993
|
18/02/2024
|
Komal
|
1746003017WL033880
|
Komal
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303104037
|
|
Komal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAITHARI
|
MP-46-003-017-001/298
(CHORBHATTI)
|
1746003017NRG24180220240719994
|
18/02/2024
|
veena bai
|
1746003017WL033880
|
veena bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303104037
|
|
veenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAITHARI
|
MP-46-003-017-001/314
(CHORBHATTI)
|
1746003017NRG24180220240719995
|
18/02/2024
|
ganesh
|
1746003017WL033880
|
ganesh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303104037
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAITHARI
|
MP-46-003-043-001/108
(KHOLHADI)
|
1746003043NRG24180220240720541
|
18/02/2024
|
GULABIYA
|
1746003043WL033908
|
GULABIYA
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303104037
|
|
GULABIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAITHARI
|
MP-46-003-043-001/117-D
(KHOLHADI)
|
1746003043NRG24180220240720542
|
18/02/2024
|
CHETAN SINGH
|
1746003043WL033908
|
CHETAN SINGH
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
13/04/2024
|
|
303104037
|
|
CHETANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAITHARI
|
MP-46-003-043-001/121
(KHOLHADI)
|
1746003043NRG24180220240720543
|
18/02/2024
|
fhula bai
|
1746003043WL033908
|
fhula bai
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
12/04/2024
|
|
303104037
|
|
fhulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAITHARI
|
MP-46-003-043-001/124
(KHOLHADI)
|
1746003043NRG24180220240720549
|
18/02/2024
|
ganeshiya
|
1746003043WL033908
|
ganeshiya
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
12/04/2024
|
|
303104037
|
|
ganeshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAITHARI
|
MP-46-003-043-001/124
(KHOLHADI)
|
1746003043NRG24180220240720548
|
18/02/2024
|
shobhanath
|
1746003043WL033908
|
shobhanath
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
12/04/2024
|
|
303104037
|
|
shobhanath
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAITHARI
|
MP-46-003-043-001/131
(KHOLHADI)
|
1746003043NRG24180220240720551
|
18/02/2024
|
MUNNI BAI
|
1746003043WL033908
|
MUNNI BAI
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
12/04/2024
|
|
303104037
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAITHARI
|
MP-46-003-043-001/134
(KHOLHADI)
|
1746003043NRG24180220240720552
|
18/02/2024
|
saniti
|
1746003043WL033908
|
saniti
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303104037
|
|
saniti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAITHARI
|
MP-46-003-043-001/135
(KHOLHADI)
|
1746003043NRG24180220240720553
|
18/02/2024
|
manwati
|
1746003043WL033908
|
manwati
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303104037
|
|
manwati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAITHARI
|
MP-46-003-043-001/156-A
(KHOLHADI)
|
1746003043NRG24180220240720556
|
18/02/2024
|
Rambhajan
|
1746003043WL033908
|
Rambhajan
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303104037
|
|
Rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAITHARI
|
MP-46-003-043-001/157-D
(KHOLHADI)
|
1746003043NRG24180220240720557
|
18/02/2024
|
Komal singh
|
1746003043WL033908
|
Komal singh
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303104037
|
|
Komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAITHARI
|
MP-46-003-043-001/167-C
(KHOLHADI)
|
1746003043NRG24180220240720560
|
18/02/2024
|
munni bai
|
1746003043WL033908
|
munni bai
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303104037
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAITHARI
|
MP-46-003-043-001/23
(KHOLHADI)
|
1746003043NRG24180220240720563
|
18/02/2024
|
maiku
|
1746003043WL033908
|
maiku
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303104037
|
|
maiku
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAITHARI
|
MP-46-003-043-001/29-D
(KHOLHADI)
|
1746003043NRG24180220240720564
|
18/02/2024
|
suraj singh
|
1746003043WL033908
|
suraj singh
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
13/04/2024
|
|
303104037
|
|
surajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAITHARI
|
MP-46-003-043-001/405
(KHOLHADI)
|
1746003043NRG24180220240720567
|
18/02/2024
|
SUMITRA
|
1746003043WL033908
|
SUMITRA
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303104037
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAITHARI
|
MP-46-003-043-001/407
(KHOLHADI)
|
1746003043NRG24180220240720571
|
18/02/2024
|
SUKHSEN SINGH
|
1746003043WL033908
|
SUKHSEN SINGH
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303104037
|
|
SUKHSENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAITHARI
|
MP-46-003-043-001/428
(KHOLHADI)
|
1746003043NRG24180220240720572
|
18/02/2024
|
amrit singh
|
1746003043WL033908
|
amrit singh
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
13/04/2024
|
|
303104037
|
|
amritsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAITHARI
|
MP-46-003-043-001/429
(KHOLHADI)
|
1746003043NRG24180220240720573
|
18/02/2024
|
shyam singh gond
|
1746003043WL033908
|
shyam singh gond
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303104037
|
|
shyamsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAITHARI
|
MP-46-003-043-001/50
(KHOLHADI)
|
1746003043NRG24180220240720576
|
18/02/2024
|
ANITA BAI
|
1746003043WL033908
|
ANITA BAI
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
12/04/2024
|
|
303104037
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAITHARI
|
MP-46-003-043-001/54
(KHOLHADI)
|
1746003043NRG24180220240720577
|
18/02/2024
|
gulab
|
1746003043WL033908
|
gulab
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303104037
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAITHARI
|
MP-46-003-043-001/55-A
(KHOLHADI)
|
1746003043NRG24180220240720578
|
18/02/2024
|
kamlesh singh
|
1746003043WL033908
|
kamlesh singh
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303104037
|
|
kamleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAITHARI
|
MP-46-003-043-001/69
(KHOLHADI)
|
1746003043NRG24180220240720580
|
18/02/2024
|
supeta
|
1746003043WL033908
|
supeta
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303104037
|
|
supeta
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAITHARI
|
MP-46-003-043-001/94
(KHOLHADI)
|
1746003043NRG24180220240720585
|
18/02/2024
|
bhagvandash
|
1746003043WL033908
|
bhagvandash
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303104037
|
|
bhagvandash
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAITHARI
|
MP-46-003-043-001/95
(KHOLHADI)
|
1746003043NRG24180220240720586
|
18/02/2024
|
bhagwati
|
1746003043WL033908
|
bhagwati
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303104037
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAITHARI
|
MP-46-003-043-001/98-A
(KHOLHADI)
|
1746003043NRG24180220240720587
|
18/02/2024
|
subhadra singh
|
1746003043WL033908
|
subhadra singh
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
12/04/2024
|
|
303104037
|
|
subhadrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAITHARI
|
MP-46-003-043-002/1
(KHOLHADI)
|
1746003043NRG24180220240720589
|
18/02/2024
|
lalita bai
|
1746003043WL033908
|
lalita bai
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAITHARI
|
MP-46-003-043-002/104
(KHOLHADI)
|
1746003043NRG24180220240720590
|
18/02/2024
|
BHOOKHAN SINGH
|
1746003043WL033908
|
BHOOKHAN SINGH
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
BHOOKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAITHARI
|
MP-46-003-043-002/107
(KHOLHADI)
|
1746003043NRG24180220240720592
|
18/02/2024
|
janmati
|
1746003043WL033908
|
janmati
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
janmati
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAITHARI
|
MP-46-003-043-002/107-B
(KHOLHADI)
|
1746003043NRG24180220240720593
|
18/02/2024
|
rupa bai
|
1746003043WL033908
|
rupa bai
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
rupabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAITHARI
|
MP-46-003-043-002/116
(KHOLHADI)
|
1746003043NRG24180220240720594
|
18/02/2024
|
bhagwat singh
|
1746003043WL033908
|
bhagwat singh
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
bhagwatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAITHARI
|
MP-46-003-043-002/116
(KHOLHADI)
|
1746003043NRG24180220240720595
|
18/02/2024
|
vanshvati
|
1746003043WL033908
|
vanshvati
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
vanshvati
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAITHARI
|
MP-46-003-043-002/116-B
(KHOLHADI)
|
1746003043NRG24180220240720596
|
18/02/2024
|
GOVIEND
|
1746003043WL033908
|
GOVIEND
|
00089
|
CBIN0281188
|
950
|
950
|
Processed
|
12/04/2024
|
|
303104037
|
|
GOVIEND
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAITHARI
|
MP-46-003-043-002/117
(KHOLHADI)
|
1746003043NRG24180220240720598
|
18/02/2024
|
mahajan
|
1746003043WL033908
|
mahajan
|
00089
|
CBIN0281188
|
950
|
950
|
Processed
|
12/04/2024
|
|
303104037
|
|
mahajan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAITHARI
|
MP-46-003-043-002/117-B
(KHOLHADI)
|
1746003043NRG24180220240720599
|
18/02/2024
|
ganeshiya
|
1746003043WL033908
|
ganeshiya
|
00089
|
CBIN0281188
|
950
|
950
|
Processed
|
12/04/2024
|
|
303104037
|
|
ganeshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAITHARI
|
MP-46-003-043-002/122
(KHOLHADI)
|
1746003043NRG24180220240720602
|
18/02/2024
|
ram bai
|
1746003043WL033908
|
ram bai
|
00089
|
CBIN0281188
|
950
|
950
|
Processed
|
12/04/2024
|
|
303104037
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAITHARI
|
MP-46-003-043-002/140
(KHOLHADI)
|
1746003043NRG24180220240720603
|
18/02/2024
|
LALLI BAI GOND
|
1746003043WL033908
|
LALLI BAI GOND
|
00089
|
CBIN0281188
|
950
|
950
|
Processed
|
12/04/2024
|
|
303104037
|
|
LALLIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAITHARI
|
MP-46-003-043-002/15
(KHOLHADI)
|
1746003043NRG24180220240720604
|
18/02/2024
|
CHHOTELAL
|
1746003043WL033908
|
CHHOTELAL
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
12/04/2024
|
|
303104037
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAITHARI
|
MP-46-003-043-002/15
(KHOLHADI)
|
1746003043NRG24180220240720605
|
18/02/2024
|
MANGALI BAI
|
1746003043WL033908
|
MANGALI BAI
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
12/04/2024
|
|
303104037
|
|
MANGALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAITHARI
|
MP-46-003-043-002/18-B
(KHOLHADI)
|
1746003043NRG24180220240720606
|
18/02/2024
|
Savitri Bai
|
1746003043WL033908
|
Savitri Bai
|
00089
|
CBIN0281188
|
950
|
950
|
Processed
|
12/04/2024
|
|
303104037
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAITHARI
|
MP-46-003-043-002/27
(KHOLHADI)
|
1746003043NRG24180220240720607
|
18/02/2024
|
suhana bai
|
1746003043WL033908
|
suhana bai
|
00089
|
CBIN0281188
|
950
|
950
|
Processed
|
12/04/2024
|
|
303104037
|
|
suhanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAITHARI
|
MP-46-003-043-002/383
(KHOLHADI)
|
1746003043NRG24180220240720608
|
18/02/2024
|
munni bai gond
|
1746003043WL033908
|
munni bai gond
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
munnibaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAITHARI
|
MP-46-003-043-002/4
(KHOLHADI)
|
1746003043NRG24180220240720611
|
18/02/2024
|
kalyan singh
|
1746003043WL033908
|
kalyan singh
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
kalyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAITHARI
|
MP-46-003-043-002/5
(KHOLHADI)
|
1746003043NRG24180220240720615
|
18/02/2024
|
leela bai
|
1746003043WL033908
|
leela bai
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAITHARI
|
MP-46-003-043-002/51
(KHOLHADI)
|
1746003043NRG24180220240720616
|
18/02/2024
|
samtariya
|
1746003043WL033908
|
samtariya
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
samtariya
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAITHARI
|
MP-46-003-043-002/52
(KHOLHADI)
|
1746003043NRG24180220240720618
|
18/02/2024
|
patraily
|
1746003043WL033908
|
patraily
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
patraily
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAITHARI
|
MP-46-003-043-002/56
(KHOLHADI)
|
1746003043NRG24180220240720620
|
18/02/2024
|
jannu singh
|
1746003043WL033908
|
jannu singh
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
jannusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAITHARI
|
MP-46-003-043-002/72
(KHOLHADI)
|
1746003043NRG24180220240720623
|
18/02/2024
|
kattu lal
|
1746003043WL033908
|
kattu lal
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
kattulal
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAITHARI
|
MP-46-003-043-002/72
(KHOLHADI)
|
1746003043NRG24180220240720624
|
18/02/2024
|
raniya bai
|
1746003043WL033908
|
raniya bai
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
raniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAITHARI
|
MP-46-003-043-002/75
(KHOLHADI)
|
1746003043NRG24180220240720626
|
18/02/2024
|
sannriya bai
|
1746003043WL033908
|
sannriya bai
|
00089
|
CBIN0281188
|
950
|
950
|
Processed
|
12/04/2024
|
|
303104037
|
|
sannriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAITHARI
|
MP-46-003-043-002/75
(KHOLHADI)
|
1746003043NRG24180220240720625
|
18/02/2024
|
shirbandhi singh
|
1746003043WL033908
|
shirbandhi singh
|
00089
|
CBIN0281188
|
950
|
950
|
Processed
|
12/04/2024
|
|
303104037
|
|
shirbandhisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAITHARI
|
MP-46-003-051-001/292
(MAHUDA)
|
1746003051NRG24180220240720439
|
18/02/2024
|
jayprakash rathour
|
1746003051WL033903
|
jayprakash rathour
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303104037
|
|
jayprakashrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAITHARI
|
MP-46-003-051-002/167
(MAHUDA)
|
1746003051NRG24180220240720444
|
18/02/2024
|
Mamta
|
1746003051WL033903
|
Mamta
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303104037
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAITHARI
|
MP-46-003-051-002/30-A
(MAHUDA)
|
1746003051NRG24180220240720450
|
18/02/2024
|
komal singh
|
1746003051WL033903
|
komal singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303104037
|
|
komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAITHARI
|
MP-46-003-051-002/57-A
(MAHUDA)
|
1746003051NRG24180220240720453
|
18/02/2024
|
rohet
|
1746003051WL033903
|
rohet
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
12/04/2024
|
|
303104037
|
|
rohet
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAITHARI
|
MP-46-003-073-001/185-A
(SENDURI)
|
1746003073NRG24180220240720163
|
18/02/2024
|
tekam
|
1746003073WL033891
|
tekam
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
12/04/2024
|
|
303104037
|
|
tekam
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAITHARI
|
MP-46-003-073-001/185-B
(SENDURI)
|
1746003073NRG24180220240720164
|
18/02/2024
|
duman
|
1746003073WL033891
|
duman
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
12/04/2024
|
|
303104037
|
|
duman
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAITHARI
|
MP-46-003-073-001/186
(SENDURI)
|
1746003073NRG24180220240720165
|
18/02/2024
|
SHYAMLAL
|
1746003073WL033891
|
SHYAMLAL
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
12/04/2024
|
|
303104037
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAITHARI
|
MP-46-003-073-001/186
(SENDURI)
|
1746003073NRG24180220240720166
|
18/02/2024
|
VIDYA BAI
|
1746003073WL033891
|
VIDYA BAI
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
12/04/2024
|
|
303104037
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAITHARI
|
MP-46-003-073-001/208
(SENDURI)
|
1746003073NRG24180220240720170
|
18/02/2024
|
BESAHU LAL
|
1746003073WL033891
|
BESAHU LAL
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
12/04/2024
|
|
303104037
|
|
BESAHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAITHARI
|
MP-46-003-073-001/230
(SENDURI)
|
1746003073NRG24180220240720175
|
18/02/2024
|
KANTI
|
1746003073WL033891
|
KANTI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303104037
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAITHARI
|
MP-46-003-073-001/260
(SENDURI)
|
1746003073NRG24180220240720177
|
18/02/2024
|
SUNDARIYA
|
1746003073WL033891
|
SUNDARIYA
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
12/04/2024
|
|
303104037
|
|
SUNDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAITHARI
|
MP-46-003-073-001/285
(SENDURI)
|
1746003073NRG24180220240720181
|
18/02/2024
|
RAMRATI
|
1746003073WL033891
|
RAMRATI
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
12/04/2024
|
|
303104037
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAITHARI
|
MP-46-003-073-001/333
(SENDURI)
|
1746003073NRG24180220240720186
|
18/02/2024
|
BACCHU RATHORE
|
1746003073WL033891
|
BACCHU RATHORE
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
12/04/2024
|
|
303104037
|
|
BACCHURATHORE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAITHARI
|
MP-46-003-073-001/334
(SENDURI)
|
1746003073NRG24180220240720188
|
18/02/2024
|
SUMITRA
|
1746003073WL033891
|
SUMITRA
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
12/04/2024
|
|
303104037
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83370
|
83370
|
|
|
|
|
|
|
|
|
109
|
JAITHARI
|
MP-46-003-073-001/186
(SENDURI)
|
1746003073NRG24180220240720167
|
18/02/2024
|
rajaram
|
1746003073WL033891
|
rajaram
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303104037
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAITHARI
|
MP-46-003-073-001/230
(SENDURI)
|
1746003073NRG24180220240720174
|
18/02/2024
|
SITA RAM
|
1746003073WL033891
|
SITA RAM
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303104037
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAITHARI
|
MP-46-003-073-001/272
(SENDURI)
|
1746003073NRG24180220240720180
|
18/02/2024
|
Mukesh Kumar rathour
|
1746003073WL033891
|
Mukesh Kumar rathour
|
00089
|
CBIN0281970
|
600
|
600
|
Processed
|
13/04/2024
|
|
303104037
|
|
MukeshKumarrathour
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
112
|
JAITHARI
|
MP-46-003-001-001/355-A
(AMGAWAN)
|
1746003001NRG24180220240721065
|
18/02/2024
|
Malti Kewat
|
1746003001WL033922
|
Malti Kewat
|
00176
|
IDIB000A645
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303104037
|
|
MaltiKewat
|
INDIAN BANK(607105)
|
|
113
|
JAITHARI
|
MP-46-003-032-002/137
(HARRI)
|
1746003032NRG24180220240720825
|
18/02/2024
|
SONIYA BAI
|
1746003032WL033913
|
SONIYA BAI
|
00176
|
IDIB000A645
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303104037
|
|
SONIYABAI
|
BANK OF INDIA(508505)
|
|
114
|
JAITHARI
|
MP-46-003-032-002/151
(HARRI)
|
1746003032NRG24180220240720828
|
18/02/2024
|
AARTI RATHOUR
|
1746003032WL033913
|
AARTI RATHOUR
|
00176
|
IDIB000A645
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303104037
|
|
AARTIRATHOUR
|
INDIAN BANK(607105)
|
|
115
|
JAITHARI
|
MP-46-003-032-002/70-A
(HARRI)
|
1746003032NRG24180220240720837
|
18/02/2024
|
MOTILAL RATHOUR
|
1746003032WL033913
|
MOTILAL RATHOUR
|
00176
|
IDIB000A645
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303104037
|
|
MOTILALRATHOUR
|
INDIAN BANK(607105)
|
|
116
|
JAITHARI
|
MP-46-003-073-001/480
(SENDURI)
|
1746003073NRG24180220240720197
|
18/02/2024
|
Kusum Vishwakarma
|
1746003073WL033891
|
Kusum Vishwakarma
|
00176
|
IDIB000A645
|
600
|
600
|
Processed
|
13/04/2024
|
|
303104037
|
|
KusumVishwakarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
117
|
JAITHARI
|
MP-46-003-073-001/334
(SENDURI)
|
1746003073NRG24180220240720187
|
18/02/2024
|
CHINTAMANI
|
1746003073WL033891
|
CHINTAMANI
|
00354
|
PUNB0624000
|
600
|
600
|
Processed
|
12/04/2024
|
|
303104037
|
|
CHINTAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
118
|
JAITHARI
|
MP-46-003-001-001/144-A
(AMGAWAN)
|
1746003001NRG24180220240721036
|
18/02/2024
|
Sunaina Kol
|
1746003001WL033922
|
Sunaina Kol
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
SunainaKol
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAITHARI
|
MP-46-003-001-001/144-A
(AMGAWAN)
|
1746003001NRG24180220240721035
|
18/02/2024
|
Sunaina Kol
|
1746003001WL033922
|
Sunaina Kol
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
SunainaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAITHARI
|
MP-46-003-001-001/145-A
(AMGAWAN)
|
1746003001NRG24180220240721037
|
18/02/2024
|
Anita Bai Kol
|
1746003001WL033922
|
Anita Bai Kol
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
AnitaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAITHARI
|
MP-46-003-001-001/158
(AMGAWAN)
|
1746003001NRG24180220240721039
|
18/02/2024
|
Narayan
|
1746003001WL033922
|
Narayan
|
00415
|
SBIN0002821
|
950
|
950
|
Processed
|
12/04/2024
|
|
303104037
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAITHARI
|
MP-46-003-001-001/160-A
(AMGAWAN)
|
1746003001NRG24180220240721043
|
18/02/2024
|
premwati
|
1746003001WL033922
|
premwati
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAITHARI
|
MP-46-003-001-001/17
(AMGAWAN)
|
1746003001NRG24180220240721048
|
18/02/2024
|
Sonu Panika
|
1746003001WL033922
|
Sonu Panika
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
SonuPanika
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAITHARI
|
MP-46-003-001-001/206
(AMGAWAN)
|
1746003001NRG24180220240721050
|
18/02/2024
|
Rukmun
|
1746003001WL033922
|
Rukmun
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
Rukmun
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAITHARI
|
MP-46-003-001-001/206
(AMGAWAN)
|
1746003001NRG24180220240721051
|
18/02/2024
|
Savitri Choudhari
|
1746003001WL033922
|
Savitri Choudhari
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
SavitriChoudhari
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAITHARI
|
MP-46-003-001-001/2344
(AMGAWAN)
|
1746003001NRG24180220240721053
|
18/02/2024
|
Sushila Kahar
|
1746003001WL033922
|
Sushila Kahar
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303104037
|
|
SushilaKahar
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAITHARI
|
MP-46-003-001-001/321
(AMGAWAN)
|
1746003001NRG24180220240721058
|
18/02/2024
|
Premvati
|
1746003001WL033922
|
Premvati
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAITHARI
|
MP-46-003-001-001/333
(AMGAWAN)
|
1746003001NRG24180220240721062
|
18/02/2024
|
Mithlesh Kumar Kewat
|
1746003001WL033922
|
Mithlesh Kumar Kewat
|
00415
|
SBIN0002821
|
950
|
950
|
Processed
|
12/04/2024
|
|
303104037
|
|
MithleshKumarKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAITHARI
|
MP-46-003-001-001/355-A
(AMGAWAN)
|
1746003001NRG24180220240721064
|
18/02/2024
|
Ghanshyam das Kewat
|
1746003001WL033922
|
Ghanshyam das Kewat
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
GhanshyamdasKewat
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAITHARI
|
MP-46-003-001-001/390
(AMGAWAN)
|
1746003001NRG24180220240721066
|
18/02/2024
|
harischandra
|
1746003001WL033922
|
harischandra
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
harischandra
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAITHARI
|
MP-46-003-001-001/390-A
(AMGAWAN)
|
1746003001NRG24180220240721068
|
18/02/2024
|
Lalman Kewat
|
1746003001WL033922
|
Lalman Kewat
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
LalmanKewat
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAITHARI
|
MP-46-003-001-001/420
(AMGAWAN)
|
1746003001NRG24180220240721071
|
18/02/2024
|
Raguvar Kewat
|
1746003001WL033922
|
Raguvar Kewat
|
00415
|
SBIN0002821
|
950
|
950
|
Processed
|
12/04/2024
|
|
303104037
|
|
RaguvarKewat
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAITHARI
|
MP-46-003-001-001/420
(AMGAWAN)
|
1746003001NRG24180220240721072
|
18/02/2024
|
Ratni
|
1746003001WL033922
|
Ratni
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303104037
|
|
Ratni
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
134
|
JAITHARI
|
MP-46-003-001-001/445
(AMGAWAN)
|
1746003001NRG24180220240721073
|
18/02/2024
|
Ratiya bai
|
1746003001WL033922
|
Ratiya bai
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
Ratiyabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAITHARI
|
MP-46-003-001-001/503-A
(AMGAWAN)
|
1746003001NRG24180220240721077
|
18/02/2024
|
Sonam
|
1746003001WL033922
|
Sonam
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAITHARI
|
MP-46-003-001-001/524-A
(AMGAWAN)
|
1746003001NRG24180220240721080
|
18/02/2024
|
Pritam
|
1746003001WL033922
|
Pritam
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
Pritam
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAITHARI
|
MP-46-003-001-001/524-A
(AMGAWAN)
|
1746003001NRG24180220240721081
|
18/02/2024
|
Radha
|
1746003001WL033922
|
Radha
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAITHARI
|
MP-46-003-001-001/623
(AMGAWAN)
|
1746003001NRG24180220240721091
|
18/02/2024
|
Arti kol
|
1746003001WL033922
|
Arti kol
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
Artikol
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAITHARI
|
MP-46-003-001-001/623
(AMGAWAN)
|
1746003001NRG24180220240721090
|
18/02/2024
|
Purushottam kol
|
1746003001WL033922
|
Purushottam kol
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
Purushottamkol
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAITHARI
|
MP-46-003-027-001/18
(FUNGA)
|
1746003027NRG24180220240720522
|
18/02/2024
|
Gumaan singh
|
1746003027WL033907
|
Gumaan singh
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303104037
|
|
Gumaansingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAITHARI
|
MP-46-003-027-001/19-A
(FUNGA)
|
1746003027NRG24180220240720524
|
18/02/2024
|
Bhagvati singh
|
1746003027WL033907
|
Bhagvati singh
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303104037
|
|
Bhagvatisingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAITHARI
|
MP-46-003-027-001/440-A
(FUNGA)
|
1746003027NRG24180220240720534
|
18/02/2024
|
Dulari
|
1746003027WL033907
|
Dulari
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303104037
|
|
Dulari
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAITHARI
|
MP-46-003-027-001/617
(FUNGA)
|
1746003027NRG24180220240720029
|
18/02/2024
|
CHANDRAWATI
|
1746003027WL033884
|
CHANDRAWATI
|
00415
|
SBIN0002821
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303104037
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAITHARI
|
MP-46-003-032-002/12
(HARRI)
|
1746003032NRG24180220240720822
|
18/02/2024
|
moliya
|
1746003032WL033913
|
moliya
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303104037
|
|
moliya
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAITHARI
|
MP-46-003-032-002/14
(HARRI)
|
1746003032NRG24180220240720826
|
18/02/2024
|
Jaimatiya
|
1746003032WL033913
|
Jaimatiya
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303104037
|
|
Jaimatiya
|
INDIAN BANK(607105)
|
|
146
|
JAITHARI
|
MP-46-003-032-002/15
(HARRI)
|
1746003032NRG24180220240720827
|
18/02/2024
|
Samharu
|
1746003032WL033913
|
Samharu
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303104037
|
|
Samharu
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAITHARI
|
MP-46-003-032-002/16
(HARRI)
|
1746003032NRG24180220240720830
|
18/02/2024
|
parvati
|
1746003032WL033913
|
parvati
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303104037
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAITHARI
|
MP-46-003-032-002/20
(HARRI)
|
1746003032NRG24180220240720831
|
18/02/2024
|
lalli bai
|
1746003032WL033913
|
lalli bai
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303104037
|
|
lallibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAITHARI
|
MP-46-003-032-002/27
(HARRI)
|
1746003032NRG24180220240720832
|
18/02/2024
|
Ramkali
|
1746003032WL033913
|
Ramkali
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303104037
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAITHARI
|
MP-46-003-032-002/32
(HARRI)
|
1746003032NRG24180220240720834
|
18/02/2024
|
Dashodiya
|
1746003032WL033913
|
Dashodiya
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303104037
|
|
Dashodiya
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAITHARI
|
MP-46-003-032-002/32
(HARRI)
|
1746003032NRG24180220240720833
|
18/02/2024
|
Shobhai
|
1746003032WL033913
|
Shobhai
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303104037
|
|
Shobhai
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAITHARI
|
MP-46-003-032-002/70-A
(HARRI)
|
1746003032NRG24180220240720838
|
18/02/2024
|
VIDYA BAI RATHOUR
|
1746003032WL033913
|
VIDYA BAI RATHOUR
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303104037
|
|
VIDYABAIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAITHARI
|
MP-46-003-051-002/100-B
(MAHUDA)
|
1746003051NRG24180220240720440
|
18/02/2024
|
Dasrath
|
1746003051WL033903
|
Dasrath
|
00415
|
SBIN0002821
|
400
|
400
|
Processed
|
12/04/2024
|
|
303104037
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAITHARI
|
MP-46-003-051-002/100-B
(MAHUDA)
|
1746003051NRG24180220240720441
|
18/02/2024
|
Munni
|
1746003051WL033903
|
Munni
|
00415
|
SBIN0002821
|
400
|
400
|
Processed
|
12/04/2024
|
|
303104037
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAITHARI
|
MP-46-003-051-002/167
(MAHUDA)
|
1746003051NRG24180220240720443
|
18/02/2024
|
Javaharlal
|
1746003051WL033903
|
Javaharlal
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303104037
|
|
Javaharlal
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAITHARI
|
MP-46-003-051-002/193
(MAHUDA)
|
1746003051NRG24180220240720449
|
18/02/2024
|
sonsay
|
1746003051WL033903
|
sonsay
|
00415
|
SBIN0002821
|
400
|
400
|
Processed
|
12/04/2024
|
|
303104037
|
|
sonsay
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAITHARI
|
MP-46-003-051-002/96
(MAHUDA)
|
1746003051NRG24180220240720454
|
18/02/2024
|
agasiya kewat
|
1746003051WL033903
|
agasiya kewat
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303104037
|
|
agasiyakewat
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAITHARI
|
MP-46-003-069-002/320
(PODI-2)
|
1746003069NRG24180220240721033
|
18/02/2024
|
KOSHILYA
|
1746003069WL033921
|
KOSHILYA
|
00415
|
SBIN0002821
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303104037
|
|
KOSHILYA
|
IDBI BANK(607095)
|
|
159
|
JAITHARI
|
MP-46-003-069-002/320
(PODI-2)
|
1746003069NRG24180220240721032
|
18/02/2024
|
ramdular
|
1746003069WL033921
|
ramdular
|
00415
|
SBIN0002821
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303104037
|
|
ramdular
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
JAITHARI
|
MP-46-003-073-001/150
(SENDURI)
|
1746003073NRG24180220240720160
|
18/02/2024
|
RAMESH
|
1746003073WL033891
|
RAMESH
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
12/04/2024
|
|
303104037
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAITHARI
|
MP-46-003-073-001/152
(SENDURI)
|
1746003073NRG24180220240720162
|
18/02/2024
|
deepak
|
1746003073WL033891
|
deepak
|
00415
|
SBIN0002821
|
400
|
400
|
Processed
|
12/04/2024
|
|
303104037
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAITHARI
|
MP-46-003-073-001/152
(SENDURI)
|
1746003073NRG24180220240720161
|
18/02/2024
|
Susila rathour
|
1746003073WL033891
|
Susila rathour
|
00415
|
SBIN0002821
|
400
|
400
|
Processed
|
12/04/2024
|
|
303104037
|
|
Susilarathour
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAITHARI
|
MP-46-003-073-001/200
(SENDURI)
|
1746003073NRG24180220240720168
|
18/02/2024
|
KEMALI
|
1746003073WL033891
|
KEMALI
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
12/04/2024
|
|
303104037
|
|
KEMALI
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAITHARI
|
MP-46-003-073-001/208
(SENDURI)
|
1746003073NRG24180220240720171
|
18/02/2024
|
PHOOL BAI
|
1746003073WL033891
|
PHOOL BAI
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303104037
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAITHARI
|
MP-46-003-073-001/216
(SENDURI)
|
1746003073NRG24180220240720172
|
18/02/2024
|
Beni
|
1746003073WL033891
|
Beni
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303104037
|
|
Beni
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAITHARI
|
MP-46-003-073-001/216
(SENDURI)
|
1746003073NRG24180220240720173
|
18/02/2024
|
Kuariya
|
1746003073WL033891
|
Kuariya
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303104037
|
|
Kuariya
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAITHARI
|
MP-46-003-073-001/260
(SENDURI)
|
1746003073NRG24180220240720176
|
18/02/2024
|
NATTHU
|
1746003073WL033891
|
NATTHU
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
12/04/2024
|
|
303104037
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAITHARI
|
MP-46-003-073-001/264
(SENDURI)
|
1746003073NRG24180220240720178
|
18/02/2024
|
SHARDA pd Rathour
|
1746003073WL033891
|
SHARDA pd Rathour
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
12/04/2024
|
|
303104037
|
|
SHARDApdRathour
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAITHARI
|
MP-46-003-073-001/264
(SENDURI)
|
1746003073NRG24180220240720179
|
18/02/2024
|
vedwati
|
1746003073WL033891
|
vedwati
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
12/04/2024
|
|
303104037
|
|
vedwati
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAITHARI
|
MP-46-003-073-001/298-A
(SENDURI)
|
1746003073NRG24180220240720182
|
18/02/2024
|
mohan
|
1746003073WL033891
|
mohan
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303104037
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAITHARI
|
MP-46-003-073-001/298-A
(SENDURI)
|
1746003073NRG24180220240720183
|
18/02/2024
|
rani
|
1746003073WL033891
|
rani
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303104037
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAITHARI
|
MP-46-003-073-001/304
(SENDURI)
|
1746003073NRG24180220240720184
|
18/02/2024
|
putara bai
|
1746003073WL033891
|
putara bai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303104037
|
|
putarabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAITHARI
|
MP-46-003-073-001/318
(SENDURI)
|
1746003073NRG24180220240720185
|
18/02/2024
|
devwati
|
1746003073WL033891
|
devwati
|
00415
|
SBIN0002821
|
400
|
400
|
Processed
|
12/04/2024
|
|
303104037
|
|
devwati
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAITHARI
|
MP-46-003-073-001/337
(SENDURI)
|
1746003073NRG24180220240720189
|
18/02/2024
|
baby
|
1746003073WL033891
|
baby
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
12/04/2024
|
|
303104037
|
|
baby
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAITHARI
|
MP-46-003-073-001/398-A
(SENDURI)
|
1746003073NRG24180220240720191
|
18/02/2024
|
parmeswari
|
1746003073WL033891
|
parmeswari
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
12/04/2024
|
|
303104037
|
|
parmeswari
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAITHARI
|
MP-46-003-073-001/398-B
(SENDURI)
|
1746003073NRG24180220240720192
|
18/02/2024
|
sushila
|
1746003073WL033891
|
sushila
|
00415
|
SBIN0002821
|
200
|
200
|
Processed
|
12/04/2024
|
|
303104037
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAITHARI
|
MP-46-003-073-001/472
(SENDURI)
|
1746003073NRG24180220240720195
|
18/02/2024
|
anusuiya
|
1746003073WL033891
|
anusuiya
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
12/04/2024
|
|
303104037
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAITHARI
|
MP-46-003-073-001/472
(SENDURI)
|
1746003073NRG24180220240720196
|
18/02/2024
|
didda
|
1746003073WL033891
|
didda
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
12/04/2024
|
|
303104037
|
|
didda
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAITHARI
|
MP-46-003-073-001/54
(SENDURI)
|
1746003073NRG24180220240720198
|
18/02/2024
|
MADAN
|
1746003073WL033891
|
MADAN
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
12/04/2024
|
|
303104037
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63870
|
63870
|
|
|
|
|
|
|
|
|
180
|
JAITHARI
|
MP-46-003-043-001/123-C
(KHOLHADI)
|
1746003043NRG24180220240720547
|
18/02/2024
|
rajni vishwkarma
|
1746003043WL033908
|
rajni vishwkarma
|
00415
|
SBIN0006072
|
400
|
400
|
Processed
|
12/04/2024
|
|
303104037
|
|
rajnivishwkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
181
|
JAITHARI
|
MP-46-003-001-001/145-A
(AMGAWAN)
|
1746003001NRG24180220240721038
|
18/02/2024
|
Santosh
|
1746003001WL033922
|
Santosh
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAITHARI
|
MP-46-003-001-001/160
(AMGAWAN)
|
1746003001NRG24180220240721041
|
18/02/2024
|
muniya
|
1746003001WL033922
|
muniya
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAITHARI
|
MP-46-003-001-001/160-B
(AMGAWAN)
|
1746003001NRG24180220240721045
|
18/02/2024
|
usha bai
|
1746003001WL033922
|
usha bai
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAITHARI
|
MP-46-003-001-001/161
(AMGAWAN)
|
1746003001NRG24180220240721046
|
18/02/2024
|
ramdha
|
1746003001WL033922
|
ramdha
|
00415
|
SBIN0006970
|
950
|
950
|
Processed
|
12/04/2024
|
|
303104037
|
|
ramdha
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAITHARI
|
MP-46-003-001-001/161
(AMGAWAN)
|
1746003001NRG24180220240721047
|
18/02/2024
|
Sundar Lal
|
1746003001WL033922
|
Sundar Lal
|
00415
|
SBIN0006970
|
950
|
950
|
Processed
|
12/04/2024
|
|
303104037
|
|
SundarLal
|
ICICI BANK LTD(508534)
|
|
186
|
JAITHARI
|
MP-46-003-001-001/31
(AMGAWAN)
|
1746003001NRG24180220240721055
|
18/02/2024
|
Premvati Kol
|
1746003001WL033922
|
Premvati Kol
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
PremvatiKol
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAITHARI
|
MP-46-003-001-001/413
(AMGAWAN)
|
1746003001NRG24180220240721070
|
18/02/2024
|
chandrawati
|
1746003001WL033922
|
chandrawati
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
chandrawati
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAITHARI
|
MP-46-003-001-001/458-A
(AMGAWAN)
|
1746003001NRG24180220240721075
|
18/02/2024
|
hiriya
|
1746003001WL033922
|
hiriya
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
hiriya
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAITHARI
|
MP-46-003-001-001/559
(AMGAWAN)
|
1746003001NRG24180220240721085
|
18/02/2024
|
bhagwandas
|
1746003001WL033922
|
bhagwandas
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAITHARI
|
MP-46-003-017-001/192
(CHORBHATTI)
|
1746003017NRG24180220240719987
|
18/02/2024
|
Bhagvali Rathour
|
1746003017WL033880
|
Bhagvali Rathour
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303104037
|
|
BhagvaliRathour
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAITHARI
|
MP-46-003-032-002/55-A
(HARRI)
|
1746003032NRG24180220240720835
|
18/02/2024
|
KIRAN RATHOUR
|
1746003032WL033913
|
KIRAN RATHOUR
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303104037
|
|
KIRANRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAITHARI
|
MP-46-003-043-001/123
(KHOLHADI)
|
1746003043NRG24180220240720544
|
18/02/2024
|
dugani bai gond
|
1746003043WL033908
|
dugani bai gond
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
12/04/2024
|
|
303104037
|
|
duganibaigond
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAITHARI
|
MP-46-003-043-001/123-A
(KHOLHADI)
|
1746003043NRG24180220240720545
|
18/02/2024
|
ramrati
|
1746003043WL033908
|
ramrati
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
12/04/2024
|
|
303104037
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAITHARI
|
MP-46-003-043-001/123-C
(KHOLHADI)
|
1746003043NRG24180220240720546
|
18/02/2024
|
vijay prasad vishwkarma
|
1746003043WL033908
|
vijay prasad vishwkarma
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
12/04/2024
|
|
303104037
|
|
vijayprasadvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAITHARI
|
MP-46-003-043-001/128-B
(KHOLHADI)
|
1746003043NRG24180220240720550
|
18/02/2024
|
Lok singh gond
|
1746003043WL033908
|
Lok singh gond
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
12/04/2024
|
|
303104037
|
|
Loksinghgond
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAITHARI
|
MP-46-003-043-001/155
(KHOLHADI)
|
1746003043NRG24180220240720554
|
18/02/2024
|
Shemkali
|
1746003043WL033908
|
Shemkali
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
12/04/2024
|
|
303104037
|
|
Shemkali
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAITHARI
|
MP-46-003-043-001/165-A
(KHOLHADI)
|
1746003043NRG24180220240720558
|
18/02/2024
|
POSHAN
|
1746003043WL033908
|
POSHAN
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
12/04/2024
|
|
303104037
|
|
POSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAITHARI
|
MP-46-003-043-001/167-B
(KHOLHADI)
|
1746003043NRG24180220240720559
|
18/02/2024
|
pandu
|
1746003043WL033908
|
pandu
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
12/04/2024
|
|
303104037
|
|
pandu
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAITHARI
|
MP-46-003-043-001/172-A
(KHOLHADI)
|
1746003043NRG24180220240720561
|
18/02/2024
|
rajpratap singh
|
1746003043WL033908
|
rajpratap singh
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
12/04/2024
|
|
303104037
|
|
rajpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAITHARI
|
MP-46-003-043-001/3-B
(KHOLHADI)
|
1746003043NRG24180220240720565
|
18/02/2024
|
bhekham singh gond
|
1746003043WL033908
|
bhekham singh gond
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
12/04/2024
|
|
303104037
|
|
bhekhamsinghgond
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAITHARI
|
MP-46-003-043-001/34-B
(KHOLHADI)
|
1746003043NRG24180220240720566
|
18/02/2024
|
kamlesh gond
|
1746003043WL033908
|
kamlesh gond
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
12/04/2024
|
|
303104037
|
|
kamleshgond
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAITHARI
|
MP-46-003-043-001/406
(KHOLHADI)
|
1746003043NRG24180220240720568
|
18/02/2024
|
ganesh
|
1746003043WL033908
|
ganesh
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
12/04/2024
|
|
303104037
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAITHARI
|
MP-46-003-043-001/406-A
(KHOLHADI)
|
1746003043NRG24180220240720570
|
18/02/2024
|
ajay kumar panika
|
1746003043WL033908
|
ajay kumar panika
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
12/04/2024
|
|
303104037
|
|
ajaykumarpanika
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAITHARI
|
MP-46-003-043-001/429
(KHOLHADI)
|
1746003043NRG24180220240720574
|
18/02/2024
|
indraniya gond
|
1746003043WL033908
|
indraniya gond
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
12/04/2024
|
|
303104037
|
|
indraniyagond
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAITHARI
|
MP-46-003-043-001/58
(KHOLHADI)
|
1746003043NRG24180220240720579
|
18/02/2024
|
shiv kumar
|
1746003043WL033908
|
shiv kumar
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
12/04/2024
|
|
303104037
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAITHARI
|
MP-46-003-043-001/76-A
(KHOLHADI)
|
1746003043NRG24180220240720581
|
18/02/2024
|
SHANI KUMAR KOL
|
1746003043WL033908
|
SHANI KUMAR KOL
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
12/04/2024
|
|
303104037
|
|
SHANIKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAITHARI
|
MP-46-003-043-001/76-B
(KHOLHADI)
|
1746003043NRG24180220240720582
|
18/02/2024
|
ritu bai kol
|
1746003043WL033908
|
ritu bai kol
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
12/04/2024
|
|
303104037
|
|
ritubaikol
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAITHARI
|
MP-46-003-043-001/93-A
(KHOLHADI)
|
1746003043NRG24180220240720584
|
18/02/2024
|
aarti bai gond
|
1746003043WL033908
|
aarti bai gond
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
12/04/2024
|
|
303104037
|
|
aartibaigond
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAITHARI
|
MP-46-003-043-001/98-B
(KHOLHADI)
|
1746003043NRG24180220240720588
|
18/02/2024
|
santosh singh gond
|
1746003043WL033908
|
santosh singh gond
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
12/04/2024
|
|
303104037
|
|
santoshsinghgond
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAITHARI
|
MP-46-003-043-002/104-B
(KHOLHADI)
|
1746003043NRG24180220240720591
|
18/02/2024
|
hari singh saratiya
|
1746003043WL033908
|
hari singh saratiya
|
00415
|
SBIN0006970
|
380
|
380
|
Processed
|
12/04/2024
|
|
303104037
|
|
harisinghsaratiya
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAITHARI
|
MP-46-003-043-002/116-B
(KHOLHADI)
|
1746003043NRG24180220240720597
|
18/02/2024
|
DULRIYA BAI
|
1746003043WL033908
|
DULRIYA BAI
|
00415
|
SBIN0006970
|
950
|
950
|
Processed
|
12/04/2024
|
|
303104037
|
|
DULRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAITHARI
|
MP-46-003-043-002/117-C
(KHOLHADI)
|
1746003043NRG24180220240720600
|
18/02/2024
|
parvati singh armo
|
1746003043WL033908
|
parvati singh armo
|
00415
|
SBIN0006970
|
950
|
950
|
Processed
|
12/04/2024
|
|
303104037
|
|
parvatisingharmo
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAITHARI
|
MP-46-003-043-002/122
(KHOLHADI)
|
1746003043NRG24180220240720601
|
18/02/2024
|
sulatan singh
|
1746003043WL033908
|
sulatan singh
|
00415
|
SBIN0006970
|
950
|
950
|
Processed
|
12/04/2024
|
|
303104037
|
|
sulatansingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAITHARI
|
MP-46-003-043-002/383-A
(KHOLHADI)
|
1746003043NRG24180220240720609
|
18/02/2024
|
than singh armo
|
1746003043WL033908
|
than singh armo
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
thansingharmo
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAITHARI
|
MP-46-003-043-002/392
(KHOLHADI)
|
1746003043NRG24180220240720610
|
18/02/2024
|
chashni bai gond
|
1746003043WL033908
|
chashni bai gond
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
chashnibaigond
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAITHARI
|
MP-46-003-043-002/4-B
(KHOLHADI)
|
1746003043NRG24180220240720612
|
18/02/2024
|
gomti
|
1746003043WL033908
|
gomti
|
00415
|
SBIN0006970
|
950
|
950
|
Processed
|
12/04/2024
|
|
303104037
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAITHARI
|
MP-46-003-043-002/447-B
(KHOLHADI)
|
1746003043NRG24180220240720613
|
18/02/2024
|
rekha devi
|
1746003043WL033908
|
rekha devi
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
rekhadevi
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAITHARI
|
MP-46-003-043-002/51-A
(KHOLHADI)
|
1746003043NRG24180220240720617
|
18/02/2024
|
meena gond
|
1746003043WL033908
|
meena gond
|
00415
|
SBIN0006970
|
950
|
950
|
Processed
|
12/04/2024
|
|
303104037
|
|
meenagond
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAITHARI
|
MP-46-003-043-002/52-D
(KHOLHADI)
|
1746003043NRG24180220240720619
|
18/02/2024
|
bhola singh
|
1746003043WL033908
|
bhola singh
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303104037
|
|
bholasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
JAITHARI
|
MP-46-003-043-002/67-A
(KHOLHADI)
|
1746003043NRG24180220240720621
|
18/02/2024
|
bharti dhurvey
|
1746003043WL033908
|
bharti dhurvey
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
bhartidhurvey
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAITHARI
|
MP-46-003-043-002/69-C
(KHOLHADI)
|
1746003043NRG24180220240720622
|
18/02/2024
|
MELI BAI
|
1746003043WL033908
|
MELI BAI
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
MELIBAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAITHARI
|
MP-46-003-051-001/262
(MAHUDA)
|
1746003051NRG24180220240720438
|
18/02/2024
|
Divyansh
|
1746003051WL033903
|
Divyansh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303104037
|
|
Divyansh
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JAITHARI
|
MP-46-003-051-002/133
(MAHUDA)
|
1746003051NRG24180220240720022
|
18/02/2024
|
chameliya
|
1746003051WL033883
|
chameliya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303104037
|
|
chameliya
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAITHARI
|
MP-46-003-051-002/133
(MAHUDA)
|
1746003051NRG24180220240720021
|
18/02/2024
|
jagdish
|
1746003051WL033883
|
jagdish
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303104037
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAITHARI
|
MP-46-003-051-002/133-A
(MAHUDA)
|
1746003051NRG24180220240720023
|
18/02/2024
|
Dasoda
|
1746003051WL033883
|
Dasoda
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303104037
|
|
Dasoda
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAITHARI
|
MP-46-003-051-002/133-C
(MAHUDA)
|
1746003051NRG24180220240720024
|
18/02/2024
|
Phool bai
|
1746003051WL033883
|
Phool bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303104037
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAITHARI
|
MP-46-003-051-002/153-B
(MAHUDA)
|
1746003051NRG24180220240720442
|
18/02/2024
|
Bharti
|
1746003051WL033903
|
Bharti
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
12/04/2024
|
|
303104037
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAITHARI
|
MP-46-003-051-002/156-B
(MAHUDA)
|
1746003051NRG24180220240720025
|
18/02/2024
|
reena
|
1746003051WL033883
|
reena
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303104037
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAITHARI
|
MP-46-003-051-002/167-A
(MAHUDA)
|
1746003051NRG24180220240720445
|
18/02/2024
|
bebi koi
|
1746003051WL033903
|
bebi koi
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303104037
|
|
bebikoi
|
HDFC BANK LTD(607152)
|
|
230
|
JAITHARI
|
MP-46-003-051-002/167-B
(MAHUDA)
|
1746003051NRG24180220240720446
|
18/02/2024
|
RADHA DEVI
|
1746003051WL033903
|
RADHA DEVI
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303104037
|
|
RADHADEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAITHARI
|
MP-46-003-051-002/172-B
(MAHUDA)
|
1746003051NRG24180220240720447
|
18/02/2024
|
Hemraj yadav
|
1746003051WL033903
|
Hemraj yadav
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303104037
|
|
Hemrajyadav
|
CANARA BANK(508532)
|
|
232
|
JAITHARI
|
MP-46-003-051-002/172-B
(MAHUDA)
|
1746003051NRG24180220240720448
|
18/02/2024
|
Meena
|
1746003051WL033903
|
Meena
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303104037
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JAITHARI
|
MP-46-003-051-002/55
(MAHUDA)
|
1746003051NRG24180220240720452
|
18/02/2024
|
kanhyalal
|
1746003051WL033903
|
kanhyalal
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
12/04/2024
|
|
303104037
|
|
kanhyalal
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAITHARI
|
MP-46-003-079-002/120-D
(UMARIA)
|
1746003079NRG24180220240721012
|
18/02/2024
|
gendan singh
|
1746003079WL033920
|
gendan singh
|
00415
|
SBIN0006970
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
303104037
|
|
gendansingh
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAITHARI
|
MP-46-003-079-002/193
(UMARIA)
|
1746003079NRG24180220240721022
|
18/02/2024
|
girdharee singh
|
1746003079WL033920
|
girdharee singh
|
00415
|
SBIN0006970
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
303104037
|
|
girdhareesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JAITHARI
|
MP-46-003-079-002/194
(UMARIA)
|
1746003079NRG24180220240721023
|
18/02/2024
|
Lalita bai
|
1746003079WL033920
|
Lalita bai
|
00415
|
SBIN0006970
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
303104037
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAITHARI
|
MP-46-003-079-002/198
(UMARIA)
|
1746003079NRG24180220240721026
|
18/02/2024
|
pusplata
|
1746003079WL033920
|
pusplata
|
00415
|
SBIN0006970
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
303104037
|
|
pusplata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46572
|
46572
|
|
|
|
|
|
|
|
|
238
|
JAITHARI
|
MP-46-003-001-001/390
(AMGAWAN)
|
1746003001NRG24180220240721067
|
18/02/2024
|
kalawati
|
1746003001WL033922
|
kalawati
|
00415
|
SBIN0007697
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303104037
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
239
|
JAITHARI
|
MP-46-003-027-001/209
(FUNGA)
|
1746003027NRG24180220240720525
|
18/02/2024
|
Rambai
|
1746003027WL033907
|
Rambai
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303104037
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
240
|
JAITHARI
|
MP-46-003-073-001/463-A
(SENDURI)
|
1746003073NRG24180220240720193
|
18/02/2024
|
geeta singh rathour
|
1746003073WL033891
|
geeta singh rathour
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303104037
|
|
geetasinghrathour
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAITHARI
|
MP-46-003-079-002/175
(UMARIA)
|
1746003079NRG24180220240721021
|
18/02/2024
|
Jaykaran
|
1746003079WL033920
|
Jaykaran
|
00468
|
UBIN0563781
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
303104037
|
|
Jaykaran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3558
|
3558
|
|
|
|
|
|
|
|
|
242
|
JAITHARI
|
MP-46-003-032-002/12-A
(HARRI)
|
1746003032NRG24180220240720823
|
18/02/2024
|
SANTOSHI BAIGA
|
1746003032WL033913
|
SANTOSHI BAIGA
|
00666
|
IDFB0041381
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303104037
|
|
SANTOSHIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JAITHARI
|
MP-46-003-043-001/406
(KHOLHADI)
|
1746003043NRG24180220240720569
|
18/02/2024
|
URMILA
|
1746003043WL033908
|
URMILA
|
00666
|
IDFB0041381
|
200
|
200
|
Processed
|
12/04/2024
|
|
303104037
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
244
|
JAITHARI
|
MP-46-003-043-001/155-B
(KHOLHADI)
|
1746003043NRG24180220240720555
|
18/02/2024
|
ANAND KUMAR
|
1746003043WL033908
|
ANAND KUMAR
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/04/2024
|
|
303104037
|
|
ANANDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JAITHARI
|
MP-46-003-043-001/172-C
(KHOLHADI)
|
1746003043NRG24180220240720562
|
18/02/2024
|
varsha singh gond
|
1746003043WL033908
|
varsha singh gond
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
12/04/2024
|
|
303104037
|
|
varshasinghgond
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAITHARI
|
MP-46-003-043-001/50
(KHOLHADI)
|
1746003043NRG24180220240720575
|
18/02/2024
|
Ramgopal kol
|
1746003043WL033908
|
Ramgopal kol
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
12/04/2024
|
|
303104037
|
|
Ramgopalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JAITHARI
|
MP-46-003-043-001/80-B
(KHOLHADI)
|
1746003043NRG24180220240720583
|
18/02/2024
|
deepak kumar gupta
|
1746003043WL033908
|
deepak kumar gupta
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
303104037
|
|
deepakkumargupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
248
|
JAITHARI
|
MP-46-003-079-001/147
(UMARIA)
|
1746003079NRG24180220240721011
|
18/02/2024
|
ganesiya
|
1746003079WL033920
|
ganesiya
|
00697
|
BKID0MG1502
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
303104037
|
|
ganesiya
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAITHARI
|
MP-46-003-079-002/146
(UMARIA)
|
1746003079NRG24180220240721014
|
18/02/2024
|
Mankuvar
|
1746003079WL033920
|
Mankuvar
|
00697
|
BKID0MG1502
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
303104037
|
|
Mankuvar
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAITHARI
|
MP-46-003-079-002/146
(UMARIA)
|
1746003079NRG24180220240721013
|
18/02/2024
|
Sukheelal
|
1746003079WL033920
|
Sukheelal
|
00697
|
BKID0MG1502
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
303104037
|
|
Sukheelal
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JAITHARI
|
MP-46-003-079-002/16
(UMARIA)
|
1746003079NRG24180220240721015
|
18/02/2024
|
Radha bai
|
1746003079WL033920
|
Radha bai
|
00697
|
BKID0MG1502
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
303104037
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JAITHARI
|
MP-46-003-079-002/161
(UMARIA)
|
1746003079NRG24180220240721016
|
18/02/2024
|
kewal singh
|
1746003079WL033920
|
kewal singh
|
00697
|
BKID0MG1502
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
303104037
|
|
kewalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JAITHARI
|
MP-46-003-079-002/165
(UMARIA)
|
1746003079NRG24180220240721018
|
18/02/2024
|
suraj singh bhaina
|
1746003079WL033920
|
suraj singh bhaina
|
00697
|
BKID0MG1502
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
303104037
|
|
surajsinghbhaina
|
STATE BANK OF INDIA(508548)
|
|
254
|
JAITHARI
|
MP-46-003-079-002/198
(UMARIA)
|
1746003079NRG24180220240721024
|
18/02/2024
|
Bhelan singh
|
1746003079WL033920
|
Bhelan singh
|
00697
|
BKID0MG1502
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
303104037
|
|
Bhelansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
255
|
JAITHARI
|
MP-46-003-079-002/198
(UMARIA)
|
1746003079NRG24180220240721025
|
18/02/2024
|
Munni bai
|
1746003079WL033920
|
Munni bai
|
00697
|
BKID0MG1502
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
303104037
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JAITHARI
|
MP-46-003-079-002/198-A
(UMARIA)
|
1746003079NRG24180220240721027
|
18/02/2024
|
chetan singh
|
1746003079WL033920
|
chetan singh
|
00697
|
BKID0MG1502
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
303104037
|
|
chetansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JAITHARI
|
MP-46-003-079-002/219
(UMARIA)
|
1746003079NRG24180220240721028
|
18/02/2024
|
pyari bai
|
1746003079WL033920
|
pyari bai
|
00697
|
BKID0MG1502
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
303104037
|
|
pyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
JAITHARI
|
MP-46-003-079-002/57
(UMARIA)
|
1746003079NRG24180220240721029
|
18/02/2024
|
madhav singh
|
1746003079WL033920
|
madhav singh
|
00697
|
BKID0MG1502
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
303104037
|
|
madhavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JAITHARI
|
MP-46-003-079-002/59
(UMARIA)
|
1746003079NRG24180220240721030
|
18/02/2024
|
sankar singh
|
1746003079WL033920
|
sankar singh
|
00697
|
BKID0MG1502
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
303104037
|
|
sankarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13896
|
13896
|
|
|
|
|
|
|
|
|
260
|
JAITHARI
|
MP-46-003-027-001/113
(FUNGA)
|
1746003027NRG24180220240720026
|
18/02/2024
|
shaawitri
|
1746003027WL033884
|
shaawitri
|
00697
|
BKID0MG1503
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303104037
|
|
shaawitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JAITHARI
|
MP-46-003-027-001/135-B
(FUNGA)
|
1746003027NRG24180220240720027
|
18/02/2024
|
NATHULAL
|
1746003027WL033884
|
NATHULAL
|
00697
|
BKID0MG1503
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303104037
|
|
NATHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JAITHARI
|
MP-46-003-027-001/158
(FUNGA)
|
1746003027NRG24180220240720519
|
18/02/2024
|
veshahni
|
1746003027WL033907
|
veshahni
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303104037
|
|
veshahni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JAITHARI
|
MP-46-003-027-001/170
(FUNGA)
|
1746003027NRG24180220240720520
|
18/02/2024
|
mohan singh
|
1746003027WL033907
|
mohan singh
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303104037
|
|
mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
JAITHARI
|
MP-46-003-027-001/18-A
(FUNGA)
|
1746003027NRG24180220240720523
|
18/02/2024
|
Pramvati bai
|
1746003027WL033907
|
Pramvati bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303104037
|
|
Pramvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
JAITHARI
|
MP-46-003-027-001/217
(FUNGA)
|
1746003027NRG24180220240720527
|
18/02/2024
|
Puran Lal Kewat
|
1746003027WL033907
|
Puran Lal Kewat
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303104037
|
|
PuranLalKewat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
266
|
JAITHARI
|
MP-46-003-027-001/299
(FUNGA)
|
1746003027NRG24180220240720529
|
18/02/2024
|
Kemkali
|
1746003027WL033907
|
Kemkali
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303104037
|
|
Kemkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JAITHARI
|
MP-46-003-027-001/37
(FUNGA)
|
1746003027NRG24180220240720028
|
18/02/2024
|
parshdiya
|
1746003027WL033884
|
parshdiya
|
00697
|
BKID0MG1503
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303104037
|
|
parshdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JAITHARI
|
MP-46-003-027-001/439-C
(FUNGA)
|
1746003027NRG24180220240720533
|
18/02/2024
|
Abhishek Singh Gond
|
1746003027WL033907
|
Abhishek Singh Gond
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303104037
|
|
AbhishekSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
JAITHARI
|
MP-46-003-027-001/48-A
(FUNGA)
|
1746003027NRG24180220240720536
|
18/02/2024
|
Rekha singh
|
1746003027WL033907
|
Rekha singh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303104037
|
|
Rekhasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
JAITHARI
|
MP-46-003-027-001/484
(FUNGA)
|
1746003027NRG24180220240720537
|
18/02/2024
|
Asha bai
|
1746003027WL033907
|
Asha bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303104037
|
|
Ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
JAITHARI
|
MP-46-003-027-001/51-C
(FUNGA)
|
1746003027NRG24180220240720538
|
18/02/2024
|
Bhanu Bhaina
|
1746003027WL033907
|
Bhanu Bhaina
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303104037
|
|
BhanuBhaina
|
STATE BANK OF INDIA(508548)
|
|
272
|
JAITHARI
|
MP-46-003-027-001/69
(FUNGA)
|
1746003027NRG24180220240720030
|
18/02/2024
|
ramwati
|
1746003027WL033884
|
ramwati
|
00697
|
BKID0MG1503
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303104037
|
|
ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
JAITHARI
|
MP-46-003-027-001/69-A
(FUNGA)
|
1746003027NRG24180220240720031
|
18/02/2024
|
Rajesh bhaina
|
1746003027WL033884
|
Rajesh bhaina
|
00697
|
BKID0MG1503
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303104037
|
|
Rajeshbhaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
JAITHARI
|
MP-46-003-027-001/96
(FUNGA)
|
1746003027NRG24180220240720540
|
18/02/2024
|
rupa singh
|
1746003027WL033907
|
rupa singh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303104037
|
|
rupasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
275
|
JAITHARI
|
MP-46-003-027-001/172
(FUNGA)
|
1746003027NRG24180220240720521
|
18/02/2024
|
santosh
|
1746003027WL033907
|
santosh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303104037
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JAITHARI
|
MP-46-003-027-001/227
(FUNGA)
|
1746003027NRG24180220240720528
|
18/02/2024
|
Seeta
|
1746003027WL033907
|
Seeta
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303104037
|
|
Seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
JAITHARI
|
MP-46-003-027-001/434-A
(FUNGA)
|
1746003027NRG24180220240720530
|
18/02/2024
|
DASRATH
|
1746003027WL033907
|
DASRATH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303104037
|
|
DASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
JAITHARI
|
MP-46-003-027-001/434-B
(FUNGA)
|
1746003027NRG24180220240720531
|
18/02/2024
|
Heeralal singh
|
1746003027WL033907
|
Heeralal singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303104037
|
|
Heeralalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
JAITHARI
|
MP-46-003-027-001/439-B
(FUNGA)
|
1746003027NRG24180220240720532
|
18/02/2024
|
Fool bai
|
1746003027WL033907
|
Fool bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303104037
|
|
Foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
JAITHARI
|
MP-46-003-027-001/469
(FUNGA)
|
1746003027NRG24180220240720535
|
18/02/2024
|
Heeralal
|
1746003027WL033907
|
Heeralal
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303104037
|
|
Heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
JAITHARI
|
MP-46-003-027-001/67
(FUNGA)
|
1746003027NRG24180220240720539
|
18/02/2024
|
Suraj singh
|
1746003027WL033907
|
Suraj singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303104037
|
|
Surajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
JAITHARI
|
MP-46-003-079-002/161
(UMARIA)
|
1746003079NRG24180220240721017
|
18/02/2024
|
janki devi bhaina
|
1746003079WL033920
|
janki devi bhaina
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
303104037
|
|
jankidevibhaina
|
STATE BANK OF INDIA(508548)
|
|
283
|
JAITHARI
|
MP-46-003-079-002/165-C
(UMARIA)
|
1746003079NRG24180220240721019
|
18/02/2024
|
girija bai
|
1746003079WL033920
|
girija bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
303104037
|
|
girijabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
JAITHARI
|
MP-46-003-079-002/174-A
(UMARIA)
|
1746003079NRG24180220240721020
|
18/02/2024
|
Iswardeen
|
1746003079WL033920
|
Iswardeen
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
303104037
|
|
Iswardeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
JAITHARI
|
MP-46-003-079-002/59
(UMARIA)
|
1746003079NRG24180220240721031
|
18/02/2024
|
Santoshi bai
|
1746003079WL033920
|
Santoshi bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
303104037
|
|
Santoshibai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
286
|
JAITHARI
|
MP-46-003-043-002/473
(KHOLHADI)
|
1746003043NRG24180220240720614
|
18/02/2024
|
Hemraj singh
|
1746003043WL033908
|
Hemraj singh
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
303104037
|
|
Hemrajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275108
|
275108
|
|
|
|
|
|
|
|