|
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)
|
1746003027NRG24260120240647171
|
26/01/2024
|
Vivek singh
|
1746003027WL030852
|
Vivek singh
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
Viveksingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-041-001/13
(KHAMHARIYA)
|
1746003041NRG24250120240645977
|
26/01/2024
|
terasiya
|
1746003041WL030804
|
terasiya
|
00045
|
BARB0DHANPU
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005695923
|
|
terasiya
|
BANK OF BARODA(606985)
|
|
3
|
JAITHARI
|
MP-46-003-041-001/161
(KHAMHARIYA)
|
1746003041NRG24250120240645989
|
26/01/2024
|
SIMA GOND
|
1746003041WL030804
|
SIMA GOND
|
00045
|
BARB0DHANPU
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005695923
|
|
SIMAGOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
JAITHARI
|
MP-46-003-009-001/286-A
(BEED)
|
1746003000NRG24260120240647550
|
26/01/2024
|
lalti
|
1746003WL030866
|
lalti
|
00048
|
BKID0009416
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
lalti
|
BANK OF INDIA(508505)
|
|
5
|
JAITHARI
|
MP-46-003-038-001/10
(KANSA)
|
1746003038NRG24260120240647122
|
26/01/2024
|
balmik
|
1746003038WL030851
|
balmik
|
00048
|
BKID0009416
|
872
|
872
|
Processed
|
26/03/2024
|
|
005695923
|
|
balmik
|
BANK OF INDIA(508505)
|
|
6
|
JAITHARI
|
MP-46-003-038-001/84
(KANSA)
|
1746003038NRG24260120240647161
|
26/01/2024
|
bhagwati
|
1746003038WL030851
|
bhagwati
|
00048
|
BKID0009416
|
436
|
436
|
Processed
|
26/03/2024
|
|
005695923
|
|
bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JAITHARI
|
MP-46-003-041-001/101-A
(KHAMHARIYA)
|
1746003041NRG24250120240645969
|
26/01/2024
|
Lalita singh
|
1746003041WL030804
|
Lalita singh
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005695923
|
|
Lalitasingh
|
BANK OF INDIA(508505)
|
|
8
|
JAITHARI
|
MP-46-003-041-001/116
(KHAMHARIYA)
|
1746003041NRG24250120240645971
|
26/01/2024
|
narbadiya
|
1746003041WL030804
|
narbadiya
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005695923
|
|
narbadiya
|
BANK OF INDIA(508505)
|
|
9
|
JAITHARI
|
MP-46-003-041-001/142
(KHAMHARIYA)
|
1746003041NRG24250120240645980
|
26/01/2024
|
gangi bai
|
1746003041WL030804
|
gangi bai
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005695923
|
|
gangibai
|
BANK OF INDIA(508505)
|
|
10
|
JAITHARI
|
MP-46-003-047-001/90
(LAHARPUR)
|
1746003047NRG24260120240647120
|
26/01/2024
|
SURAJ PRASAD PANIKA
|
1746003047WL030850
|
SURAJ PRASAD PANIKA
|
00048
|
BKID0009416
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
SURAJPRASADPANIKA
|
BANK OF INDIA(508505)
|
|
11
|
JAITHARI
|
MP-46-003-051-002/174-D
(MAHUDA)
|
1746003000NRG24260120240647496
|
26/01/2024
|
Anita chaudhary
|
1746003WL030865
|
Anita chaudhary
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
Anitachaudhary
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITHARI
|
MP-46-003-073-001/116-A
(SENDURI)
|
1746003073NRG24260120240646552
|
26/01/2024
|
pooja
|
1746003073WL030825
|
pooja
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
pooja
|
BANK OF INDIA(508505)
|
|
13
|
JAITHARI
|
MP-46-003-073-001/329-B
(SENDURI)
|
1746003073NRG24260120240646584
|
26/01/2024
|
nemiya
|
1746003073WL030826
|
nemiya
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
nemiya
|
BANK OF INDIA(508505)
|
|
14
|
JAITHARI
|
MP-46-003-073-001/398-A
(SENDURI)
|
1746003073NRG24260120240646593
|
26/01/2024
|
balram
|
1746003073WL030826
|
balram
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAITHARI
|
MP-46-003-073-001/471
(SENDURI)
|
1746003073NRG24260120240646596
|
26/01/2024
|
dropati
|
1746003073WL030826
|
dropati
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
dropati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14888
|
14888
|
|
|
|
|
|
|
|
|
16
|
JAITHARI
|
MP-46-003-041-001/116-C
(KHAMHARIYA)
|
1746003041NRG24250120240645972
|
26/01/2024
|
Laxman singh
|
1746003041WL030804
|
Laxman singh
|
00078
|
CNRB0003728
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005695923
|
|
Laxmansingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
JAITHARI
|
MP-46-003-009-001/225
(BEED)
|
1746003000NRG24260120240647533
|
26/01/2024
|
lekhan kewat
|
1746003WL030866
|
lekhan kewat
|
00089
|
CBIN0281188
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
lekhankewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAITHARI
|
MP-46-003-009-001/229-A
(BEED)
|
1746003000NRG24260120240647537
|
26/01/2024
|
motilal
|
1746003WL030866
|
motilal
|
00089
|
CBIN0281188
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAITHARI
|
MP-46-003-009-001/229-A
(BEED)
|
1746003000NRG24260120240647538
|
26/01/2024
|
syamkali
|
1746003WL030866
|
syamkali
|
00089
|
CBIN0281188
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAITHARI
|
MP-46-003-017-001/119
(CHORBHATTI)
|
1746003017NRG24260120240647081
|
26/01/2024
|
mamta
|
1746003017WL030849
|
mamta
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAITHARI
|
MP-46-003-017-001/119
(CHORBHATTI)
|
1746003017NRG24260120240647080
|
26/01/2024
|
shiv kumar rathour
|
1746003017WL030849
|
shiv kumar rathour
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
shivkumarrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAITHARI
|
MP-46-003-017-001/131
(CHORBHATTI)
|
1746003017NRG24250120240646007
|
26/01/2024
|
dayanand
|
1746003017WL030805
|
dayanand
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
dayanand
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAITHARI
|
MP-46-003-017-001/132
(CHORBHATTI)
|
1746003017NRG24250120240646034
|
26/01/2024
|
JANKI
|
1746003017WL030806
|
JANKI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
JANKI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
24
|
JAITHARI
|
MP-46-003-017-001/136
(CHORBHATTI)
|
1746003017NRG24250120240646038
|
26/01/2024
|
gulabiya
|
1746003017WL030806
|
gulabiya
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
gulabiya
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAITHARI
|
MP-46-003-017-001/154
(CHORBHATTI)
|
1746003017NRG24250120240646039
|
26/01/2024
|
lala
|
1746003017WL030806
|
lala
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARI
|
MP-46-003-017-001/17
(CHORBHATTI)
|
1746003017NRG24250120240646009
|
26/01/2024
|
ben yadav
|
1746003017WL030805
|
ben yadav
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005695923
|
|
benyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-017-001/172
(CHORBHATTI)
|
1746003017NRG24250120240646040
|
26/01/2024
|
maya
|
1746003017WL030806
|
maya
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JAITHARI
|
MP-46-003-017-001/177-A
(CHORBHATTI)
|
1746003017NRG24250120240646041
|
26/01/2024
|
lakhan
|
1746003017WL030806
|
lakhan
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAITHARI
|
MP-46-003-017-001/177-A
(CHORBHATTI)
|
1746003017NRG24250120240646042
|
26/01/2024
|
sunita
|
1746003017WL030806
|
sunita
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAITHARI
|
MP-46-003-017-001/18-A
(CHORBHATTI)
|
1746003017NRG24260120240647082
|
26/01/2024
|
leela bai
|
1746003017WL030849
|
leela bai
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005695923
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAITHARI
|
MP-46-003-017-001/19
(CHORBHATTI)
|
1746003017NRG24260120240647083
|
26/01/2024
|
urmila bai
|
1746003017WL030849
|
urmila bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAITHARI
|
MP-46-003-017-001/20
(CHORBHATTI)
|
1746003017NRG24260120240647084
|
26/01/2024
|
dulariya bai
|
1746003017WL030849
|
dulariya bai
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
26/03/2024
|
|
005695923
|
|
dulariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAITHARI
|
MP-46-003-017-001/21
(CHORBHATTI)
|
1746003017NRG24250120240646013
|
26/01/2024
|
mayaa
|
1746003017WL030805
|
mayaa
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
mayaa
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAITHARI
|
MP-46-003-017-001/21
(CHORBHATTI)
|
1746003017NRG24250120240646012
|
26/01/2024
|
samaru
|
1746003017WL030805
|
samaru
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
samaru
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAITHARI
|
MP-46-003-017-001/30
(CHORBHATTI)
|
1746003017NRG24250120240646014
|
26/01/2024
|
shobhnath
|
1746003017WL030805
|
shobhnath
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
shobhnath
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAITHARI
|
MP-46-003-017-001/30
(CHORBHATTI)
|
1746003017NRG24250120240646046
|
26/01/2024
|
sundariya
|
1746003017WL030806
|
sundariya
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005695923
|
|
sundariya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAITHARI
|
MP-46-003-017-001/300
(CHORBHATTI)
|
1746003017NRG24260120240647087
|
26/01/2024
|
daduram
|
1746003017WL030849
|
daduram
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAITHARI
|
MP-46-003-017-001/328
(CHORBHATTI)
|
1746003017NRG24260120240647088
|
26/01/2024
|
rakesh
|
1746003017WL030849
|
rakesh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
rakesh
|
IDBI BANK(607095)
|
|
39
|
JAITHARI
|
MP-46-003-017-001/33
(CHORBHATTI)
|
1746003017NRG24250120240646018
|
26/01/2024
|
parvati
|
1746003017WL030805
|
parvati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAITHARI
|
MP-46-003-017-001/331
(CHORBHATTI)
|
1746003017NRG24250120240646020
|
26/01/2024
|
Binda
|
1746003017WL030805
|
Binda
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
Binda
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAITHARI
|
MP-46-003-017-001/34
(CHORBHATTI)
|
1746003017NRG24250120240646047
|
26/01/2024
|
ramesh prasad
|
1746003017WL030806
|
ramesh prasad
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
rameshprasad
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAITHARI
|
MP-46-003-017-001/34
(CHORBHATTI)
|
1746003017NRG24250120240646048
|
26/01/2024
|
tulsa bai
|
1746003017WL030806
|
tulsa bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAITHARI
|
MP-46-003-017-001/342
(CHORBHATTI)
|
1746003017NRG24250120240646049
|
26/01/2024
|
manoj
|
1746003017WL030806
|
manoj
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAITHARI
|
MP-46-003-017-001/365
(CHORBHATTI)
|
1746003017NRG24260120240647090
|
26/01/2024
|
bhimsen
|
1746003017WL030849
|
bhimsen
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005695923
|
|
bhimsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
JAITHARI
|
MP-46-003-017-001/365
(CHORBHATTI)
|
1746003017NRG24260120240647091
|
26/01/2024
|
geeta bai
|
1746003017WL030849
|
geeta bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAITHARI
|
MP-46-003-017-001/37-B
(CHORBHATTI)
|
1746003017NRG24250120240646051
|
26/01/2024
|
kamlesh
|
1746003017WL030806
|
kamlesh
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005695923
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAITHARI
|
MP-46-003-017-001/371
(CHORBHATTI)
|
1746003017NRG24250120240646021
|
26/01/2024
|
khemvati
|
1746003017WL030805
|
khemvati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
khemvati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAITHARI
|
MP-46-003-017-001/373
(CHORBHATTI)
|
1746003017NRG24260120240647092
|
26/01/2024
|
laukush
|
1746003017WL030849
|
laukush
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
laukush
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAITHARI
|
MP-46-003-017-001/373
(CHORBHATTI)
|
1746003017NRG24260120240647093
|
26/01/2024
|
sonu bai
|
1746003017WL030849
|
sonu bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
sonubai
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAITHARI
|
MP-46-003-017-001/384
(CHORBHATTI)
|
1746003017NRG24250120240646022
|
26/01/2024
|
dhansingh
|
1746003017WL030805
|
dhansingh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAITHARI
|
MP-46-003-017-001/384
(CHORBHATTI)
|
1746003017NRG24250120240646023
|
26/01/2024
|
semvati
|
1746003017WL030805
|
semvati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
semvati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAITHARI
|
MP-46-003-017-001/410
(CHORBHATTI)
|
1746003017NRG24260120240647095
|
26/01/2024
|
maya
|
1746003017WL030849
|
maya
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAITHARI
|
MP-46-003-017-001/43
(CHORBHATTI)
|
1746003017NRG24250120240646026
|
26/01/2024
|
aetu
|
1746003017WL030805
|
aetu
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
aetu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAITHARI
|
MP-46-003-017-001/46
(CHORBHATTI)
|
1746003017NRG24250120240646031
|
26/01/2024
|
umadatt
|
1746003017WL030805
|
umadatt
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
umadatt
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAITHARI
|
MP-46-003-017-001/5-A
(CHORBHATTI)
|
1746003017NRG24260120240647096
|
26/01/2024
|
Ramkhelawan
|
1746003017WL030849
|
Ramkhelawan
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
26/03/2024
|
|
005695923
|
|
Ramkhelawan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAITHARI
|
MP-46-003-017-001/56
(CHORBHATTI)
|
1746003017NRG24250120240646055
|
26/01/2024
|
bhuali raidas
|
1746003017WL030806
|
bhuali raidas
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005695923
|
|
bhualiraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAITHARI
|
MP-46-003-017-001/6
(CHORBHATTI)
|
1746003017NRG24250120240646032
|
26/01/2024
|
muratiya
|
1746003017WL030805
|
muratiya
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
muratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAITHARI
|
MP-46-003-017-001/92-A
(CHORBHATTI)
|
1746003017NRG24250120240646056
|
26/01/2024
|
sunita
|
1746003017WL030806
|
sunita
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAITHARI
|
MP-46-003-028-001/10
(GAURELA)
|
1746003028NRG24250120240646113
|
26/01/2024
|
suresh singh
|
1746003028WL030810
|
suresh singh
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
26/03/2024
|
|
005695923
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAITHARI
|
MP-46-003-028-001/101
(GAURELA)
|
1746003028NRG24250120240646114
|
26/01/2024
|
meena
|
1746003028WL030810
|
meena
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAITHARI
|
MP-46-003-028-001/105
(GAURELA)
|
1746003028NRG24250120240646116
|
26/01/2024
|
gaitree singh
|
1746003028WL030810
|
gaitree singh
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005695923
|
|
gaitreesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAITHARI
|
MP-46-003-028-001/109
(GAURELA)
|
1746003028NRG24250120240646117
|
26/01/2024
|
hetram
|
1746003028WL030810
|
hetram
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAITHARI
|
MP-46-003-028-001/11
(GAURELA)
|
1746003028NRG24250120240646118
|
26/01/2024
|
MUNNA
|
1746003028WL030810
|
MUNNA
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAITHARI
|
MP-46-003-028-001/148
(GAURELA)
|
1746003028NRG24250120240646120
|
26/01/2024
|
shankar
|
1746003028WL030810
|
shankar
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAITHARI
|
MP-46-003-028-001/164
(GAURELA)
|
1746003028NRG24250120240646122
|
26/01/2024
|
manmati
|
1746003028WL030810
|
manmati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAITHARI
|
MP-46-003-028-001/175
(GAURELA)
|
1746003028NRG24250120240646123
|
26/01/2024
|
dhaniya
|
1746003028WL030810
|
dhaniya
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
26/03/2024
|
|
005695923
|
|
dhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAITHARI
|
MP-46-003-028-001/181
(GAURELA)
|
1746003028NRG24250120240646124
|
26/01/2024
|
SHUKAWARIYA
|
1746003028WL030810
|
SHUKAWARIYA
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005695923
|
|
SHUKAWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAITHARI
|
MP-46-003-028-001/186
(GAURELA)
|
1746003028NRG24250120240646125
|
26/01/2024
|
BIRASPATIYA .
|
1746003028WL030810
|
BIRASPATIYA .
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
BIRASPATIYA.
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAITHARI
|
MP-46-003-028-001/21
(GAURELA)
|
1746003028NRG24250120240646127
|
26/01/2024
|
dasmateya
|
1746003028WL030810
|
dasmateya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
dasmateya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAITHARI
|
MP-46-003-028-001/24
(GAURELA)
|
1746003028NRG24250120240646128
|
26/01/2024
|
GENDWATI GOND
|
1746003028WL030810
|
GENDWATI GOND
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
GENDWATIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAITHARI
|
MP-46-003-028-001/262
(GAURELA)
|
1746003028NRG24250120240646129
|
26/01/2024
|
MOHIT singh
|
1746003028WL030810
|
MOHIT singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
MOHITsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAITHARI
|
MP-46-003-028-001/264
(GAURELA)
|
1746003028NRG24250120240646130
|
26/01/2024
|
BHUPAT
|
1746003028WL030810
|
BHUPAT
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
BHUPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAITHARI
|
MP-46-003-028-001/264
(GAURELA)
|
1746003028NRG24250120240646131
|
26/01/2024
|
chanda bai
|
1746003028WL030810
|
chanda bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAITHARI
|
MP-46-003-028-001/269-A
(GAURELA)
|
1746003028NRG24250120240646132
|
26/01/2024
|
MADAN
|
1746003028WL030810
|
MADAN
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAITHARI
|
MP-46-003-028-001/31
(GAURELA)
|
1746003028NRG24250120240646135
|
26/01/2024
|
JAGRAM NAYAK
|
1746003028WL030810
|
JAGRAM NAYAK
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
JAGRAMNAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAITHARI
|
MP-46-003-028-001/326-A
(GAURELA)
|
1746003028NRG24250120240646136
|
26/01/2024
|
meera
|
1746003028WL030810
|
meera
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAITHARI
|
MP-46-003-028-001/360
(GAURELA)
|
1746003028NRG24250120240646139
|
26/01/2024
|
jooka
|
1746003028WL030810
|
jooka
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
jooka
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAITHARI
|
MP-46-003-028-001/391
(GAURELA)
|
1746003028NRG24250120240646141
|
26/01/2024
|
sem bai
|
1746003028WL030810
|
sem bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAITHARI
|
MP-46-003-028-001/391
(GAURELA)
|
1746003028NRG24250120240646140
|
26/01/2024
|
umesh
|
1746003028WL030810
|
umesh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAITHARI
|
MP-46-003-028-001/48
(GAURELA)
|
1746003028NRG24250120240646142
|
26/01/2024
|
shree ratan singh
|
1746003028WL030810
|
shree ratan singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
shreeratansingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAITHARI
|
MP-46-003-028-001/51
(GAURELA)
|
1746003028NRG24250120240646143
|
26/01/2024
|
guddu
|
1746003028WL030810
|
guddu
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
26/03/2024
|
|
005695923
|
|
guddu
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAITHARI
|
MP-46-003-028-001/65
(GAURELA)
|
1746003028NRG24250120240646145
|
26/01/2024
|
PARWATI
|
1746003028WL030810
|
PARWATI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
PARWATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
JAITHARI
|
MP-46-003-028-001/68
(GAURELA)
|
1746003028NRG24250120240646146
|
26/01/2024
|
sampatiya
|
1746003028WL030810
|
sampatiya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAITHARI
|
MP-46-003-028-002/267
(GAURELA)
|
1746003028NRG24250120240646147
|
26/01/2024
|
SHAKUN BAI
|
1746003028WL030810
|
SHAKUN BAI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAITHARI
|
MP-46-003-029-002/102
(GOBARI)
|
1746003029NRG24260120240646940
|
26/01/2024
|
ANANDI BAI
|
1746003029WL030844
|
ANANDI BAI
|
00089
|
CBIN0281188
|
792
|
792
|
Processed
|
26/03/2024
|
|
005695923
|
|
ANANDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAITHARI
|
MP-46-003-029-002/111-A
(GOBARI)
|
1746003029NRG24260120240646943
|
26/01/2024
|
bhagyawati
|
1746003029WL030844
|
bhagyawati
|
00089
|
CBIN0281188
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005695923
|
|
bhagyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAITHARI
|
MP-46-003-029-002/112
(GOBARI)
|
1746003029NRG24260120240646944
|
26/01/2024
|
SHAKUNTLA BAI
|
1746003029WL030844
|
SHAKUNTLA BAI
|
00089
|
CBIN0281188
|
990
|
990
|
Processed
|
26/03/2024
|
|
005695923
|
|
SHAKUNTLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAITHARI
|
MP-46-003-029-002/113
(GOBARI)
|
1746003029NRG24260120240646945
|
26/01/2024
|
VIRASIYA BAI
|
1746003029WL030844
|
VIRASIYA BAI
|
00089
|
CBIN0281188
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005695923
|
|
VIRASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAITHARI
|
MP-46-003-029-002/114-B
(GOBARI)
|
1746003029NRG24260120240646946
|
26/01/2024
|
patiram
|
1746003029WL030844
|
patiram
|
00089
|
CBIN0281188
|
396
|
396
|
Processed
|
26/03/2024
|
|
005695923
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAITHARI
|
MP-46-003-029-002/117
(GOBARI)
|
1746003029NRG24260120240646948
|
26/01/2024
|
NANSI
|
1746003029WL030844
|
NANSI
|
00089
|
CBIN0281188
|
792
|
792
|
Processed
|
26/03/2024
|
|
005695923
|
|
NANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAITHARI
|
MP-46-003-029-002/121
(GOBARI)
|
1746003029NRG24260120240646950
|
26/01/2024
|
gopal
|
1746003029WL030844
|
gopal
|
00089
|
CBIN0281188
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005695923
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAITHARI
|
MP-46-003-029-002/124
(GOBARI)
|
1746003029NRG24260120240646951
|
26/01/2024
|
SHYAM BAI
|
1746003029WL030844
|
SHYAM BAI
|
00089
|
CBIN0281188
|
792
|
792
|
Processed
|
26/03/2024
|
|
005695923
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAITHARI
|
MP-46-003-029-002/127
(GOBARI)
|
1746003029NRG24260120240646952
|
26/01/2024
|
MAMTA BAI
|
1746003029WL030844
|
MAMTA BAI
|
00089
|
CBIN0281188
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005695923
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JAITHARI
|
MP-46-003-029-002/130
(GOBARI)
|
1746003029NRG24260120240646954
|
26/01/2024
|
urmila bai
|
1746003029WL030844
|
urmila bai
|
00089
|
CBIN0281188
|
198
|
198
|
Processed
|
26/03/2024
|
|
005695923
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAITHARI
|
MP-46-003-029-002/142
(GOBARI)
|
1746003029NRG24260120240646956
|
26/01/2024
|
ganpatiya
|
1746003029WL030844
|
ganpatiya
|
00089
|
CBIN0281188
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005695923
|
|
ganpatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAITHARI
|
MP-46-003-029-002/151
(GOBARI)
|
1746003029NRG24260120240646958
|
26/01/2024
|
hanslal
|
1746003029WL030844
|
hanslal
|
00089
|
CBIN0281188
|
792
|
792
|
Processed
|
26/03/2024
|
|
005695923
|
|
hanslal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAITHARI
|
MP-46-003-029-002/151
(GOBARI)
|
1746003029NRG24260120240646957
|
26/01/2024
|
sushila bai
|
1746003029WL030844
|
sushila bai
|
00089
|
CBIN0281188
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005695923
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAITHARI
|
MP-46-003-029-002/170
(GOBARI)
|
1746003029NRG24260120240646959
|
26/01/2024
|
ramdeen
|
1746003029WL030844
|
ramdeen
|
00089
|
CBIN0281188
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005695923
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAITHARI
|
MP-46-003-029-002/23-B
(GOBARI)
|
1746003029NRG24260120240646960
|
26/01/2024
|
bhagwati
|
1746003029WL030844
|
bhagwati
|
00089
|
CBIN0281188
|
990
|
990
|
Processed
|
26/03/2024
|
|
005695923
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAITHARI
|
MP-46-003-029-002/27
(GOBARI)
|
1746003029NRG24260120240646961
|
26/01/2024
|
heeravati
|
1746003029WL030844
|
heeravati
|
00089
|
CBIN0281188
|
990
|
990
|
Processed
|
26/03/2024
|
|
005695923
|
|
heeravati
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAITHARI
|
MP-46-003-029-002/303
(GOBARI)
|
1746003029NRG24260120240646963
|
26/01/2024
|
Savitri
|
1746003029WL030844
|
Savitri
|
00089
|
CBIN0281188
|
990
|
990
|
Processed
|
26/03/2024
|
|
005695923
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAITHARI
|
MP-46-003-029-002/304
(GOBARI)
|
1746003029NRG24260120240646964
|
26/01/2024
|
BhagwaniyA
|
1746003029WL030844
|
BhagwaniyA
|
00089
|
CBIN0281188
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005695923
|
|
BhagwaniyA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAITHARI
|
MP-46-003-029-002/305
(GOBARI)
|
1746003029NRG24260120240646966
|
26/01/2024
|
Mela bai
|
1746003029WL030844
|
Mela bai
|
00089
|
CBIN0281188
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005695923
|
|
Melabai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAITHARI
|
MP-46-003-029-002/306
(GOBARI)
|
1746003029NRG24260120240646967
|
26/01/2024
|
Guddi
|
1746003029WL030844
|
Guddi
|
00089
|
CBIN0281188
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005695923
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAITHARI
|
MP-46-003-029-002/308
(GOBARI)
|
1746003029NRG24260120240646968
|
26/01/2024
|
Gomati
|
1746003029WL030844
|
Gomati
|
00089
|
CBIN0281188
|
990
|
990
|
Processed
|
26/03/2024
|
|
005695923
|
|
Gomati
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAITHARI
|
MP-46-003-029-002/401
(GOBARI)
|
1746003029NRG24260120240646970
|
26/01/2024
|
bajariya
|
1746003029WL030844
|
bajariya
|
00089
|
CBIN0281188
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005695923
|
|
bajariya
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAITHARI
|
MP-46-003-029-002/41-A
(GOBARI)
|
1746003029NRG24260120240646972
|
26/01/2024
|
PATWARI SINGH GOND
|
1746003029WL030844
|
PATWARI SINGH GOND
|
00089
|
CBIN0281188
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005695923
|
|
PATWARISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAITHARI
|
MP-46-003-029-002/41-A
(GOBARI)
|
1746003029NRG24260120240646971
|
26/01/2024
|
Ramvati
|
1746003029WL030844
|
Ramvati
|
00089
|
CBIN0281188
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005695923
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAITHARI
|
MP-46-003-029-002/52
(GOBARI)
|
1746003029NRG24260120240646973
|
26/01/2024
|
RANIYA
|
1746003029WL030844
|
RANIYA
|
00089
|
CBIN0281188
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005695923
|
|
RANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAITHARI
|
MP-46-003-029-002/57
(GOBARI)
|
1746003029NRG24260120240646974
|
26/01/2024
|
gauri bai
|
1746003029WL030844
|
gauri bai
|
00089
|
CBIN0281188
|
990
|
990
|
Processed
|
26/03/2024
|
|
005695923
|
|
gauribai
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAITHARI
|
MP-46-003-029-002/59
(GOBARI)
|
1746003029NRG24260120240646975
|
26/01/2024
|
BAJARHA
|
1746003029WL030844
|
BAJARHA
|
00089
|
CBIN0281188
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005695923
|
|
BAJARHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAITHARI
|
MP-46-003-029-002/59
(GOBARI)
|
1746003029NRG24260120240646976
|
26/01/2024
|
GANESIYA BAI
|
1746003029WL030844
|
GANESIYA BAI
|
00089
|
CBIN0281188
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005695923
|
|
GANESIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAITHARI
|
MP-46-003-029-002/6-A
(GOBARI)
|
1746003029NRG24260120240646977
|
26/01/2024
|
bhola
|
1746003029WL030844
|
bhola
|
00089
|
CBIN0281188
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005695923
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAITHARI
|
MP-46-003-029-002/6-A
(GOBARI)
|
1746003029NRG24260120240646978
|
26/01/2024
|
manmati
|
1746003029WL030844
|
manmati
|
00089
|
CBIN0281188
|
792
|
792
|
Processed
|
26/03/2024
|
|
005695923
|
|
manmati
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAITHARI
|
MP-46-003-029-002/60
(GOBARI)
|
1746003029NRG24260120240646979
|
26/01/2024
|
CHANDA BAI
|
1746003029WL030844
|
CHANDA BAI
|
00089
|
CBIN0281188
|
990
|
990
|
Processed
|
26/03/2024
|
|
005695923
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAITHARI
|
MP-46-003-029-002/67-A
(GOBARI)
|
1746003029NRG24260120240646980
|
26/01/2024
|
Seeta bai gond
|
1746003029WL030844
|
Seeta bai gond
|
00089
|
CBIN0281188
|
594
|
594
|
Processed
|
26/03/2024
|
|
005695923
|
|
Seetabaigond
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAITHARI
|
MP-46-003-029-002/71
(GOBARI)
|
1746003029NRG24260120240646981
|
26/01/2024
|
GORE SINGH
|
1746003029WL030844
|
GORE SINGH
|
00089
|
CBIN0281188
|
990
|
990
|
Processed
|
26/03/2024
|
|
005695923
|
|
GORESINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAITHARI
|
MP-46-003-029-002/73
(GOBARI)
|
1746003029NRG24260120240646983
|
26/01/2024
|
AAGAR BATI
|
1746003029WL030844
|
AAGAR BATI
|
00089
|
CBIN0281188
|
792
|
792
|
Processed
|
26/03/2024
|
|
005695923
|
|
AAGARBATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAITHARI
|
MP-46-003-029-002/74
(GOBARI)
|
1746003029NRG24260120240646984
|
26/01/2024
|
SUPETIYA BAI
|
1746003029WL030844
|
SUPETIYA BAI
|
00089
|
CBIN0281188
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005695923
|
|
SUPETIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAITHARI
|
MP-46-003-029-002/75-A
(GOBARI)
|
1746003029NRG24260120240646986
|
26/01/2024
|
guddi
|
1746003029WL030844
|
guddi
|
00089
|
CBIN0281188
|
792
|
792
|
Processed
|
26/03/2024
|
|
005695923
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAITHARI
|
MP-46-003-029-002/77-A
(GOBARI)
|
1746003029NRG24260120240646987
|
26/01/2024
|
ganpatiya
|
1746003029WL030844
|
ganpatiya
|
00089
|
CBIN0281188
|
594
|
594
|
Processed
|
26/03/2024
|
|
005695923
|
|
ganpatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAITHARI
|
MP-46-003-029-002/83-C
(GOBARI)
|
1746003029NRG24260120240646989
|
26/01/2024
|
gyanmati
|
1746003029WL030844
|
gyanmati
|
00089
|
CBIN0281188
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005695923
|
|
gyanmati
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAITHARI
|
MP-46-003-029-002/85-A
(GOBARI)
|
1746003029NRG24260120240646990
|
26/01/2024
|
manmati
|
1746003029WL030844
|
manmati
|
00089
|
CBIN0281188
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005695923
|
|
manmati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
JAITHARI
|
MP-46-003-029-002/87
(GOBARI)
|
1746003029NRG24260120240646991
|
26/01/2024
|
MUNNA SINGH
|
1746003029WL030844
|
MUNNA SINGH
|
00089
|
CBIN0281188
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005695923
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAITHARI
|
MP-46-003-029-002/87
(GOBARI)
|
1746003029NRG24260120240646992
|
26/01/2024
|
NIRASIYA BAI
|
1746003029WL030844
|
NIRASIYA BAI
|
00089
|
CBIN0281188
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005695923
|
|
NIRASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAITHARI
|
MP-46-003-029-002/93-B
(GOBARI)
|
1746003029NRG24260120240646993
|
26/01/2024
|
Kali bai
|
1746003029WL030844
|
Kali bai
|
00089
|
CBIN0281188
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005695923
|
|
Kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAITHARI
|
MP-46-003-047-001/164
(LAHARPUR)
|
1746003047NRG24250120240646057
|
26/01/2024
|
Ramlal
|
1746003047WL030807
|
Ramlal
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005695923
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAITHARI
|
MP-46-003-047-001/166
(LAHARPUR)
|
1746003047NRG24250120240646058
|
26/01/2024
|
Fulmati
|
1746003047WL030807
|
Fulmati
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005695923
|
|
Fulmati
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAITHARI
|
MP-46-003-047-001/194
(LAHARPUR)
|
1746003047NRG24250120240646059
|
26/01/2024
|
Bahadur
|
1746003047WL030807
|
Bahadur
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005695923
|
|
Bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAITHARI
|
MP-46-003-047-001/220
(LAHARPUR)
|
1746003047NRG24250120240646061
|
26/01/2024
|
CHANDRA BAI
|
1746003047WL030807
|
CHANDRA BAI
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005695923
|
|
CHANDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAITHARI
|
MP-46-003-047-001/232
(LAHARPUR)
|
1746003047NRG24250120240646063
|
26/01/2024
|
BHANMATI
|
1746003047WL030807
|
BHANMATI
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005695923
|
|
BHANMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAITHARI
|
MP-46-003-047-001/232
(LAHARPUR)
|
1746003047NRG24250120240646062
|
26/01/2024
|
MAHAVEER
|
1746003047WL030807
|
MAHAVEER
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005695923
|
|
MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAITHARI
|
MP-46-003-047-001/244
(LAHARPUR)
|
1746003047NRG24260120240647101
|
26/01/2024
|
MUNNI
|
1746003047WL030850
|
MUNNI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAITHARI
|
MP-46-003-047-001/244
(LAHARPUR)
|
1746003047NRG24260120240647102
|
26/01/2024
|
RAJ KUMARI
|
1746003047WL030850
|
RAJ KUMARI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAITHARI
|
MP-46-003-047-001/337-A
(LAHARPUR)
|
1746003047NRG24260120240647106
|
26/01/2024
|
Ashok Kumar Panika
|
1746003047WL030850
|
Ashok Kumar Panika
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
AshokKumarPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAITHARI
|
MP-46-003-047-001/346
(LAHARPUR)
|
1746003047NRG24250120240646065
|
26/01/2024
|
pankaj kumar gupta
|
1746003047WL030807
|
pankaj kumar gupta
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005695923
|
|
pankajkumargupta
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAITHARI
|
MP-46-003-047-001/354
(LAHARPUR)
|
1746003047NRG24250120240646067
|
26/01/2024
|
shukrvati
|
1746003047WL030807
|
shukrvati
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005695923
|
|
shukrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAITHARI
|
MP-46-003-047-001/356-A
(LAHARPUR)
|
1746003047NRG24260120240647108
|
26/01/2024
|
Basnat lal panika
|
1746003047WL030850
|
Basnat lal panika
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
Basnatlalpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAITHARI
|
MP-46-003-047-001/356-A
(LAHARPUR)
|
1746003047NRG24260120240647109
|
26/01/2024
|
Usha bai
|
1746003047WL030850
|
Usha bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAITHARI
|
MP-46-003-047-001/371
(LAHARPUR)
|
1746003047NRG24260120240647113
|
26/01/2024
|
kamlesh panika
|
1746003047WL030850
|
kamlesh panika
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
kamleshpanika
|
BANK OF INDIA(508505)
|
|
141
|
JAITHARI
|
MP-46-003-047-001/371
(LAHARPUR)
|
1746003047NRG24260120240647112
|
26/01/2024
|
verasha
|
1746003047WL030850
|
verasha
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
verasha
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAITHARI
|
MP-46-003-047-001/395
(LAHARPUR)
|
1746003047NRG24250120240646068
|
26/01/2024
|
rukmani
|
1746003047WL030807
|
rukmani
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005695923
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAITHARI
|
MP-46-003-047-001/419
(LAHARPUR)
|
1746003047NRG24250120240646070
|
26/01/2024
|
samrjeeya
|
1746003047WL030807
|
samrjeeya
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005695923
|
|
samrjeeya
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAITHARI
|
MP-46-003-047-001/419
(LAHARPUR)
|
1746003047NRG24250120240646069
|
26/01/2024
|
visheshar
|
1746003047WL030807
|
visheshar
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005695923
|
|
visheshar
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAITHARI
|
MP-46-003-047-001/525-A
(LAHARPUR)
|
1746003047NRG24250120240646072
|
26/01/2024
|
ramkali
|
1746003047WL030807
|
ramkali
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005695923
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAITHARI
|
MP-46-003-047-001/565
(LAHARPUR)
|
1746003047NRG24260120240647115
|
26/01/2024
|
gopichand
|
1746003047WL030850
|
gopichand
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
gopichand
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAITHARI
|
MP-46-003-047-001/568
(LAHARPUR)
|
1746003047NRG24250120240646073
|
26/01/2024
|
tahalu
|
1746003047WL030807
|
tahalu
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005695923
|
|
tahalu
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAITHARI
|
MP-46-003-047-001/90
(LAHARPUR)
|
1746003047NRG24260120240647119
|
26/01/2024
|
santosh
|
1746003047WL030850
|
santosh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAITHARI
|
MP-46-003-051-001/292
(MAHUDA)
|
1746003000NRG24260120240647477
|
26/01/2024
|
jayprakash rathour
|
1746003WL030865
|
jayprakash rathour
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
jayprakashrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAITHARI
|
MP-46-003-051-002/151
(MAHUDA)
|
1746003000NRG24260120240647488
|
26/01/2024
|
Amarwati gond
|
1746003WL030865
|
Amarwati gond
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
Amarwatigond
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAITHARI
|
MP-46-003-051-002/151
(MAHUDA)
|
1746003000NRG24260120240647487
|
26/01/2024
|
Shanti bai
|
1746003WL030865
|
Shanti bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAITHARI
|
MP-46-003-051-002/171-B
(MAHUDA)
|
1746003000NRG24260120240647493
|
26/01/2024
|
ankit singh rathour
|
1746003WL030865
|
ankit singh rathour
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
ankitsinghrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAITHARI
|
MP-46-003-051-002/184
(MAHUDA)
|
1746003000NRG24260120240647498
|
26/01/2024
|
gulab
|
1746003WL030865
|
gulab
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAITHARI
|
MP-46-003-073-001/110
(SENDURI)
|
1746003073NRG24260120240646557
|
26/01/2024
|
Daulat prasad
|
1746003073WL030826
|
Daulat prasad
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005695923
|
|
Daulatprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAITHARI
|
MP-46-003-073-001/116
(SENDURI)
|
1746003073NRG24260120240646551
|
26/01/2024
|
Piyariya
|
1746003073WL030825
|
Piyariya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
Piyariya
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAITHARI
|
MP-46-003-073-001/185-A
(SENDURI)
|
1746003073NRG24260120240646562
|
26/01/2024
|
tekam
|
1746003073WL030826
|
tekam
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
tekam
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAITHARI
|
MP-46-003-073-001/185-B
(SENDURI)
|
1746003073NRG24260120240646563
|
26/01/2024
|
duman
|
1746003073WL030826
|
duman
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
duman
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAITHARI
|
MP-46-003-073-001/208
(SENDURI)
|
1746003073NRG24260120240646566
|
26/01/2024
|
BESAHU LAL
|
1746003073WL030826
|
BESAHU LAL
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
BESAHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAITHARI
|
MP-46-003-073-001/258
(SENDURI)
|
1746003073NRG24260120240646554
|
26/01/2024
|
CHHUGHE BAI
|
1746003073WL030825
|
CHHUGHE BAI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
CHHUGHEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAITHARI
|
MP-46-003-073-001/260
(SENDURI)
|
1746003073NRG24260120240646571
|
26/01/2024
|
SUNDARIYA
|
1746003073WL030826
|
SUNDARIYA
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
SUNDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAITHARI
|
MP-46-003-073-001/270
(SENDURI)
|
1746003073NRG24260120240646575
|
26/01/2024
|
DUASIYA
|
1746003073WL030826
|
DUASIYA
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005695923
|
|
DUASIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAITHARI
|
MP-46-003-073-001/285
(SENDURI)
|
1746003073NRG24260120240646578
|
26/01/2024
|
RAMRATI
|
1746003073WL030826
|
RAMRATI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAITHARI
|
MP-46-003-073-001/333
(SENDURI)
|
1746003073NRG24260120240646585
|
26/01/2024
|
BACCHU RATHORE
|
1746003073WL030826
|
BACCHU RATHORE
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
BACCHURATHORE
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAITHARI
|
MP-46-003-073-001/334
(SENDURI)
|
1746003073NRG24260120240646587
|
26/01/2024
|
SUMITRA
|
1746003073WL030826
|
SUMITRA
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005695923
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAITHARI
|
MP-46-003-073-001/394-B
(SENDURI)
|
1746003073NRG24260120240646592
|
26/01/2024
|
MOHANLAL
|
1746003073WL030826
|
MOHANLAL
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
MOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
166
|
JAITHARI
|
MP-46-003-073-001/47
(SENDURI)
|
1746003073NRG24260120240646555
|
26/01/2024
|
maki bai
|
1746003073WL030825
|
maki bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
makibai
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAITHARI
|
MP-46-003-073-001/99
(SENDURI)
|
1746003073NRG24260120240646605
|
26/01/2024
|
GHALLU CHAMAR
|
1746003073WL030826
|
GHALLU CHAMAR
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
GHALLUCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178020
|
178020
|
|
|
|
|
|
|
|
|
168
|
JAITHARI
|
MP-46-003-073-001/272
(SENDURI)
|
1746003073NRG24260120240646576
|
26/01/2024
|
Mukesh Kumar rathour
|
1746003073WL030826
|
Mukesh Kumar rathour
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
MukeshKumarrathour
|
UNION BANK OF INDIA(508500)
|
|
169
|
JAITHARI
|
MP-46-003-073-001/329-B
(SENDURI)
|
1746003073NRG24260120240646583
|
26/01/2024
|
santosh
|
1746003073WL030826
|
santosh
|
00089
|
CBIN0281970
|
800
|
800
|
Processed
|
26/03/2024
|
|
005695923
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAITHARI
|
MP-46-003-073-001/364
(SENDURI)
|
1746003073NRG24260120240646589
|
26/01/2024
|
Pyare
|
1746003073WL030826
|
Pyare
|
00089
|
CBIN0281970
|
600
|
600
|
Processed
|
26/03/2024
|
|
005695923
|
|
Pyare
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAITHARI
|
MP-46-003-073-001/380-B
(SENDURI)
|
1746003073NRG24260120240646591
|
26/01/2024
|
mohan
|
1746003073WL030826
|
mohan
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
172
|
JAITHARI
|
MP-46-003-013-002/69
(CHHATAPATPAR)
|
1746003000NRG24260120240646934
|
26/01/2024
|
leeladhar
|
1746003WL030843
|
leeladhar
|
00089
|
CBIN0284695
|
1407
|
1407
|
Processed
|
26/03/2024
|
|
005695923
|
|
leeladhar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
173
|
JAITHARI
|
MP-46-003-038-001/104-A
(KANSA)
|
1746003038NRG24260120240647124
|
26/01/2024
|
tulsi
|
1746003038WL030851
|
tulsi
|
00176
|
IDIB000A645
|
872
|
872
|
Processed
|
26/03/2024
|
|
005695923
|
|
tulsi
|
INDIAN BANK(607105)
|
|
174
|
JAITHARI
|
MP-46-003-038-001/124
(KANSA)
|
1746003038NRG24260120240647125
|
26/01/2024
|
munni
|
1746003038WL030851
|
munni
|
00176
|
IDIB000A645
|
654
|
654
|
Processed
|
26/03/2024
|
|
005695923
|
|
munni
|
INDIAN BANK(607105)
|
|
175
|
JAITHARI
|
MP-46-003-038-001/157
(KANSA)
|
1746003038NRG24260120240647127
|
26/01/2024
|
ramvati
|
1746003038WL030851
|
ramvati
|
00176
|
IDIB000A645
|
654
|
654
|
Processed
|
26/03/2024
|
|
005695923
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JAITHARI
|
MP-46-003-038-001/161
(KANSA)
|
1746003038NRG24260120240647128
|
26/01/2024
|
gyatri
|
1746003038WL030851
|
gyatri
|
00176
|
IDIB000A645
|
436
|
436
|
Processed
|
26/03/2024
|
|
005695923
|
|
gyatri
|
INDIAN BANK(607105)
|
|
177
|
JAITHARI
|
MP-46-003-038-001/184
(KANSA)
|
1746003038NRG24260120240647131
|
26/01/2024
|
ramkali
|
1746003038WL030851
|
ramkali
|
00176
|
IDIB000A645
|
654
|
654
|
Processed
|
26/03/2024
|
|
005695923
|
|
ramkali
|
INDIAN BANK(607105)
|
|
178
|
JAITHARI
|
MP-46-003-038-001/194-B
(KANSA)
|
1746003038NRG24260120240647132
|
26/01/2024
|
devwati
|
1746003038WL030851
|
devwati
|
00176
|
IDIB000A645
|
654
|
654
|
Processed
|
26/03/2024
|
|
005695923
|
|
devwati
|
INDIAN BANK(607105)
|
|
179
|
JAITHARI
|
MP-46-003-038-001/268-B
(KANSA)
|
1746003038NRG24260120240647142
|
26/01/2024
|
mamta
|
1746003038WL030851
|
mamta
|
00176
|
IDIB000A645
|
436
|
436
|
Processed
|
26/03/2024
|
|
005695923
|
|
mamta
|
INDIAN BANK(607105)
|
|
180
|
JAITHARI
|
MP-46-003-038-001/3-A
(KANSA)
|
1746003038NRG24260120240647143
|
26/01/2024
|
varsha
|
1746003038WL030851
|
varsha
|
00176
|
IDIB000A645
|
436
|
436
|
Processed
|
26/03/2024
|
|
005695923
|
|
varsha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
JAITHARI
|
MP-46-003-038-001/346
(KANSA)
|
1746003038NRG24260120240647145
|
26/01/2024
|
rajkumari
|
1746003038WL030851
|
rajkumari
|
00176
|
IDIB000A645
|
654
|
654
|
Processed
|
26/03/2024
|
|
005695923
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
182
|
JAITHARI
|
MP-46-003-038-001/349-A
(KANSA)
|
1746003038NRG24260120240647147
|
26/01/2024
|
hemwati
|
1746003038WL030851
|
hemwati
|
00176
|
IDIB000A645
|
872
|
872
|
Rejected
|
26/03/2024
|
|
005695923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
JAITHARI
|
MP-46-003-038-001/372
(KANSA)
|
1746003038NRG24260120240647148
|
26/01/2024
|
rajkumari
|
1746003038WL030851
|
rajkumari
|
00176
|
IDIB000A645
|
872
|
872
|
Processed
|
26/03/2024
|
|
005695923
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAITHARI
|
MP-46-003-038-001/377
(KANSA)
|
1746003038NRG24260120240647149
|
26/01/2024
|
chanda
|
1746003038WL030851
|
chanda
|
00176
|
IDIB000A645
|
872
|
872
|
Processed
|
26/03/2024
|
|
005695923
|
|
chanda
|
INDIAN BANK(607105)
|
|
185
|
JAITHARI
|
MP-46-003-038-001/52
(KANSA)
|
1746003038NRG24260120240647154
|
26/01/2024
|
sonali
|
1746003038WL030851
|
sonali
|
00176
|
IDIB000A645
|
654
|
654
|
Processed
|
26/03/2024
|
|
005695923
|
|
sonali
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAITHARI
|
MP-46-003-038-001/53
(KANSA)
|
1746003038NRG24260120240647155
|
26/01/2024
|
raviram
|
1746003038WL030851
|
raviram
|
00176
|
IDIB000A645
|
872
|
872
|
Processed
|
26/03/2024
|
|
005695923
|
|
raviram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9592
|
9592
|
|
|
|
|
|
|
|
|
187
|
JAITHARI
|
MP-46-003-038-001/324
(KANSA)
|
1746003038NRG24260120240647144
|
26/01/2024
|
vimla kol
|
1746003038WL030851
|
vimla kol
|
00354
|
PUNB0624000
|
436
|
436
|
Processed
|
26/03/2024
|
|
005695923
|
|
vimlakol
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
JAITHARI
|
MP-46-003-041-001/129-A
(KHAMHARIYA)
|
1746003041NRG24250120240645976
|
26/01/2024
|
Pooja singh
|
1746003041WL030804
|
Pooja singh
|
00354
|
PUNB0624000
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005695923
|
|
Poojasingh
|
CANARA BANK(508532)
|
|
189
|
JAITHARI
|
MP-46-003-041-001/146-A
(KHAMHARIYA)
|
1746003041NRG24250120240645981
|
26/01/2024
|
Ramprasad yadav
|
1746003041WL030804
|
Ramprasad yadav
|
00354
|
PUNB0624000
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005695923
|
|
Ramprasadyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
JAITHARI
|
MP-46-003-041-001/154-B
(KHAMHARIYA)
|
1746003041NRG24250120240645985
|
26/01/2024
|
Dasrath Nayak
|
1746003041WL030804
|
Dasrath Nayak
|
00354
|
PUNB0624000
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005695923
|
|
DasrathNayak
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
JAITHARI
|
MP-46-003-041-001/44-A
(KHAMHARIYA)
|
1746003041NRG24250120240645994
|
26/01/2024
|
Parmeshwar
|
1746003041WL030804
|
Parmeshwar
|
00354
|
PUNB0624000
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005695923
|
|
Parmeshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
JAITHARI
|
MP-46-003-041-001/96
(KHAMHARIYA)
|
1746003041NRG24250120240646005
|
26/01/2024
|
Ganeshiya
|
1746003041WL030804
|
Ganeshiya
|
00354
|
PUNB0624000
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005695923
|
|
Ganeshiya
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
JAITHARI
|
MP-46-003-041-001/96-B
(KHAMHARIYA)
|
1746003041NRG24250120240646006
|
26/01/2024
|
Sudarshn singh
|
1746003041WL030804
|
Sudarshn singh
|
00354
|
PUNB0624000
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005695923
|
|
Sudarshnsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
JAITHARI
|
MP-46-003-073-001/334
(SENDURI)
|
1746003073NRG24260120240646586
|
26/01/2024
|
CHINTAMANI
|
1746003073WL030826
|
CHINTAMANI
|
00354
|
PUNB0624000
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005695923
|
|
CHINTAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8576
|
8576
|
|
|
|
|
|
|
|
|
195
|
JAITHARI
|
MP-46-003-017-001/384-A
(CHORBHATTI)
|
1746003017NRG24250120240646024
|
26/01/2024
|
mausami
|
1746003017WL030805
|
mausami
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
mausami
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAITHARI
|
MP-46-003-027-001/18
(FUNGA)
|
1746003027NRG24260120240647166
|
26/01/2024
|
Gumaan singh
|
1746003027WL030852
|
Gumaan singh
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
Gumaansingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAITHARI
|
MP-46-003-027-001/19-A
(FUNGA)
|
1746003027NRG24260120240647169
|
26/01/2024
|
Bhagvati singh
|
1746003027WL030852
|
Bhagvati singh
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
Bhagvatisingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAITHARI
|
MP-46-003-027-001/440-A
(FUNGA)
|
1746003027NRG24260120240647177
|
26/01/2024
|
Dulari
|
1746003027WL030852
|
Dulari
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
Dulari
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAITHARI
|
MP-46-003-027-001/68-A
(FUNGA)
|
1746003027NRG24260120240647185
|
26/01/2024
|
Usha devi
|
1746003027WL030852
|
Usha devi
|
00415
|
SBIN0002821
|
1200
|
1200
|
Rejected
|
26/03/2024
|
|
005695923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
JAITHARI
|
MP-46-003-038-001/10
(KANSA)
|
1746003038NRG24260120240647121
|
26/01/2024
|
babui
|
1746003038WL030851
|
babui
|
00415
|
SBIN0002821
|
872
|
872
|
Processed
|
26/03/2024
|
|
005695923
|
|
babui
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAITHARI
|
MP-46-003-038-001/198
(KANSA)
|
1746003038NRG24260120240647133
|
26/01/2024
|
anita
|
1746003038WL030851
|
anita
|
00415
|
SBIN0002821
|
872
|
872
|
Processed
|
27/03/2024
|
|
005695923
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JAITHARI
|
MP-46-003-038-001/227
(KANSA)
|
1746003038NRG24260120240647135
|
26/01/2024
|
jaylal
|
1746003038WL030851
|
jaylal
|
00415
|
SBIN0002821
|
872
|
872
|
Processed
|
26/03/2024
|
|
005695923
|
|
jaylal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
203
|
JAITHARI
|
MP-46-003-038-001/229-A
(KANSA)
|
1746003038NRG24260120240647136
|
26/01/2024
|
sacchelal
|
1746003038WL030851
|
sacchelal
|
00415
|
SBIN0002821
|
654
|
654
|
Processed
|
26/03/2024
|
|
005695923
|
|
sacchelal
|
INDIAN BANK(607105)
|
|
204
|
JAITHARI
|
MP-46-003-038-001/245-A
(KANSA)
|
1746003038NRG24260120240647138
|
26/01/2024
|
kiran
|
1746003038WL030851
|
kiran
|
00415
|
SBIN0002821
|
654
|
654
|
Processed
|
26/03/2024
|
|
005695923
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAITHARI
|
MP-46-003-038-001/349-A
(KANSA)
|
1746003038NRG24260120240647146
|
26/01/2024
|
rajan
|
1746003038WL030851
|
rajan
|
00415
|
SBIN0002821
|
872
|
872
|
Processed
|
26/03/2024
|
|
005695923
|
|
rajan
|
IDBI BANK(607095)
|
|
206
|
JAITHARI
|
MP-46-003-041-001/500
(KHAMHARIYA)
|
1746003041NRG24250120240645997
|
26/01/2024
|
kemlu
|
1746003041WL030804
|
kemlu
|
00415
|
SBIN0002821
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005695923
|
|
kemlu
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAITHARI
|
MP-46-003-051-002/73-A
(MAHUDA)
|
1746003000NRG24260120240647506
|
26/01/2024
|
gomti devi
|
1746003WL030865
|
gomti devi
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
gomtidevi
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAITHARI
|
MP-46-003-051-002/87
(MAHUDA)
|
1746003000NRG24260120240647509
|
26/01/2024
|
durga kol
|
1746003WL030865
|
durga kol
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
durgakol
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAITHARI
|
MP-46-003-073-001/150
(SENDURI)
|
1746003073NRG24260120240646558
|
26/01/2024
|
RAMESH
|
1746003073WL030826
|
RAMESH
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JAITHARI
|
MP-46-003-073-001/152
(SENDURI)
|
1746003073NRG24260120240646560
|
26/01/2024
|
deepak
|
1746003073WL030826
|
deepak
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAITHARI
|
MP-46-003-073-001/152
(SENDURI)
|
1746003073NRG24260120240646559
|
26/01/2024
|
Susila rathour
|
1746003073WL030826
|
Susila rathour
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
Susilarathour
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAITHARI
|
MP-46-003-073-001/170
(SENDURI)
|
1746003073NRG24260120240646561
|
26/01/2024
|
GORI BAI
|
1746003073WL030826
|
GORI BAI
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
GORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JAITHARI
|
MP-46-003-073-001/178
(SENDURI)
|
1746003073NRG24260120240646553
|
26/01/2024
|
Mahesh
|
1746003073WL030825
|
Mahesh
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
214
|
JAITHARI
|
MP-46-003-073-001/207
(SENDURI)
|
1746003073NRG24260120240646565
|
26/01/2024
|
RAMLALI
|
1746003073WL030826
|
RAMLALI
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005695923
|
|
RAMLALI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JAITHARI
|
MP-46-003-073-001/207
(SENDURI)
|
1746003073NRG24260120240646564
|
26/01/2024
|
SHRAVAN KUMAR
|
1746003073WL030826
|
SHRAVAN KUMAR
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
SHRAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAITHARI
|
MP-46-003-073-001/232-A
(SENDURI)
|
1746003073NRG24260120240646567
|
26/01/2024
|
sunita vishwakarma
|
1746003073WL030826
|
sunita vishwakarma
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005695923
|
|
sunitavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
217
|
JAITHARI
|
MP-46-003-073-001/249-A
(SENDURI)
|
1746003073NRG24260120240646568
|
26/01/2024
|
madhaw
|
1746003073WL030826
|
madhaw
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
madhaw
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAITHARI
|
MP-46-003-073-001/249-A
(SENDURI)
|
1746003073NRG24260120240646569
|
26/01/2024
|
raniya
|
1746003073WL030826
|
raniya
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
raniya
|
BANK OF INDIA(508505)
|
|
219
|
JAITHARI
|
MP-46-003-073-001/260
(SENDURI)
|
1746003073NRG24260120240646570
|
26/01/2024
|
NATTHU
|
1746003073WL030826
|
NATTHU
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAITHARI
|
MP-46-003-073-001/264
(SENDURI)
|
1746003073NRG24260120240646572
|
26/01/2024
|
SHARDA pd Rathour
|
1746003073WL030826
|
SHARDA pd Rathour
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
SHARDApdRathour
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAITHARI
|
MP-46-003-073-001/264
(SENDURI)
|
1746003073NRG24260120240646573
|
26/01/2024
|
vedwati
|
1746003073WL030826
|
vedwati
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005695923
|
|
vedwati
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAITHARI
|
MP-46-003-073-001/270
(SENDURI)
|
1746003073NRG24260120240646574
|
26/01/2024
|
SHYAMLAL
|
1746003073WL030826
|
SHYAMLAL
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAITHARI
|
MP-46-003-073-001/285
(SENDURI)
|
1746003073NRG24260120240646577
|
26/01/2024
|
RUP SAY
|
1746003073WL030826
|
RUP SAY
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
RUPSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JAITHARI
|
MP-46-003-073-001/304
(SENDURI)
|
1746003073NRG24260120240646579
|
26/01/2024
|
putara bai
|
1746003073WL030826
|
putara bai
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005695923
|
|
putarabai
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAITHARI
|
MP-46-003-073-001/305
(SENDURI)
|
1746003073NRG24260120240646580
|
26/01/2024
|
Rani Bai
|
1746003073WL030826
|
Rani Bai
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005695923
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAITHARI
|
MP-46-003-073-001/318
(SENDURI)
|
1746003073NRG24260120240646582
|
26/01/2024
|
devwati
|
1746003073WL030826
|
devwati
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
devwati
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAITHARI
|
MP-46-003-073-001/318
(SENDURI)
|
1746003073NRG24260120240646581
|
26/01/2024
|
RAM CHARAN
|
1746003073WL030826
|
RAM CHARAN
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JAITHARI
|
MP-46-003-073-001/337
(SENDURI)
|
1746003073NRG24260120240646588
|
26/01/2024
|
baby
|
1746003073WL030826
|
baby
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
baby
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAITHARI
|
MP-46-003-073-001/364
(SENDURI)
|
1746003073NRG24260120240646590
|
26/01/2024
|
phoolbai
|
1746003073WL030826
|
phoolbai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAITHARI
|
MP-46-003-073-001/422
(SENDURI)
|
1746003073NRG24260120240646594
|
26/01/2024
|
kedar
|
1746003073WL030826
|
kedar
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAITHARI
|
MP-46-003-073-001/47
(SENDURI)
|
1746003073NRG24260120240646556
|
26/01/2024
|
shanti bai
|
1746003073WL030825
|
shanti bai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAITHARI
|
MP-46-003-073-001/472
(SENDURI)
|
1746003073NRG24260120240646597
|
26/01/2024
|
anusuiya
|
1746003073WL030826
|
anusuiya
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAITHARI
|
MP-46-003-073-001/472
(SENDURI)
|
1746003073NRG24260120240646598
|
26/01/2024
|
didda
|
1746003073WL030826
|
didda
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
didda
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAITHARI
|
MP-46-003-073-001/54
(SENDURI)
|
1746003073NRG24260120240646599
|
26/01/2024
|
MADAN
|
1746003073WL030826
|
MADAN
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAITHARI
|
MP-46-003-073-001/60
(SENDURI)
|
1746003073NRG24260120240646601
|
26/01/2024
|
BABOLIYA
|
1746003073WL030826
|
BABOLIYA
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
BABOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JAITHARI
|
MP-46-003-073-001/60
(SENDURI)
|
1746003073NRG24260120240646600
|
26/01/2024
|
sohan charmkar
|
1746003073WL030826
|
sohan charmkar
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
sohancharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JAITHARI
|
MP-46-003-073-001/64
(SENDURI)
|
1746003073NRG24260120240646602
|
26/01/2024
|
Mohit
|
1746003073WL030826
|
Mohit
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAITHARI
|
MP-46-003-073-001/82
(SENDURI)
|
1746003073NRG24260120240646603
|
26/01/2024
|
KUNWARIYA
|
1746003073WL030826
|
KUNWARIYA
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
KUNWARIYA
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAITHARI
|
MP-46-003-073-001/82-B
(SENDURI)
|
1746003073NRG24260120240646604
|
26/01/2024
|
Mamta
|
1746003073WL030826
|
Mamta
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50856
|
50856
|
|
|
|
|
|
|
|
|
240
|
JAITHARI
|
MP-46-003-041-001/101
(KHAMHARIYA)
|
1746003041NRG24250120240645968
|
26/01/2024
|
bhagyvati
|
1746003041WL030804
|
bhagyvati
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005695923
|
|
bhagyvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JAITHARI
|
MP-46-003-041-001/120-B
(KHAMHARIYA)
|
1746003041NRG24250120240645973
|
26/01/2024
|
Mohan singh
|
1746003041WL030804
|
Mohan singh
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005695923
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAITHARI
|
MP-46-003-041-001/146-A
(KHAMHARIYA)
|
1746003041NRG24250120240645982
|
26/01/2024
|
Rakesh devi
|
1746003041WL030804
|
Rakesh devi
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005695923
|
|
Rakeshdevi
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAITHARI
|
MP-46-003-041-001/146-B
(KHAMHARIYA)
|
1746003041NRG24250120240645983
|
26/01/2024
|
shivprasad yadav
|
1746003041WL030804
|
shivprasad yadav
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005695923
|
|
shivprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAITHARI
|
MP-46-003-041-001/147-A
(KHAMHARIYA)
|
1746003041NRG24250120240645984
|
26/01/2024
|
Lacchi
|
1746003041WL030804
|
Lacchi
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005695923
|
|
Lacchi
|
STATE BANK OF INDIA(508548)
|
|
245
|
JAITHARI
|
MP-46-003-041-001/157-A
(KHAMHARIYA)
|
1746003041NRG24250120240645988
|
26/01/2024
|
nanaiya
|
1746003041WL030804
|
nanaiya
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005695923
|
|
nanaiya
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAITHARI
|
MP-46-003-041-001/486-B
(KHAMHARIYA)
|
1746003041NRG24250120240645995
|
26/01/2024
|
Mahendra singh
|
1746003041WL030804
|
Mahendra singh
|
00415
|
SBIN0004617
|
840
|
840
|
Processed
|
26/03/2024
|
|
005695923
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAITHARI
|
MP-46-003-041-001/71
(KHAMHARIYA)
|
1746003041NRG24250120240645998
|
26/01/2024
|
gondiya
|
1746003041WL030804
|
gondiya
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005695923
|
|
gondiya
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAITHARI
|
MP-46-003-041-001/80-A
(KHAMHARIYA)
|
1746003041NRG24250120240646000
|
26/01/2024
|
Rajvati singh
|
1746003041WL030804
|
Rajvati singh
|
00415
|
SBIN0004617
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005695923
|
|
Rajvatisingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
249
|
JAITHARI
|
MP-46-003-051-002/174-C
(MAHUDA)
|
1746003000NRG24260120240647495
|
26/01/2024
|
Pooja raidas
|
1746003WL030865
|
Pooja raidas
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
Poojaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
250
|
JAITHARI
|
MP-46-003-009-001/128
(BEED)
|
1746003000NRG24260120240647510
|
26/01/2024
|
SUJIT KUMAR
|
1746003WL030866
|
SUJIT KUMAR
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005695923
|
|
SUJITKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JAITHARI
|
MP-46-003-009-001/136-A
(BEED)
|
1746003000NRG24260120240647514
|
26/01/2024
|
seeta
|
1746003WL030866
|
seeta
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAITHARI
|
MP-46-003-009-001/161
(BEED)
|
1746003000NRG24260120240647516
|
26/01/2024
|
chameli
|
1746003WL030866
|
chameli
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
253
|
JAITHARI
|
MP-46-003-009-001/162
(BEED)
|
1746003000NRG24260120240647518
|
26/01/2024
|
yashoda
|
1746003WL030866
|
yashoda
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
254
|
JAITHARI
|
MP-46-003-009-001/164
(BEED)
|
1746003000NRG24260120240647519
|
26/01/2024
|
sudha
|
1746003WL030866
|
sudha
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
255
|
JAITHARI
|
MP-46-003-009-001/167
(BEED)
|
1746003000NRG24260120240647521
|
26/01/2024
|
shakuntla
|
1746003WL030866
|
shakuntla
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
shakuntla
|
STATE BANK OF INDIA(508548)
|
|
256
|
JAITHARI
|
MP-46-003-009-001/175
(BEED)
|
1746003000NRG24260120240647523
|
26/01/2024
|
urmila
|
1746003WL030866
|
urmila
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAITHARI
|
MP-46-003-009-001/195-A
(BEED)
|
1746003000NRG24260120240647524
|
26/01/2024
|
HEERA SINGH
|
1746003WL030866
|
HEERA SINGH
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
HEERASINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
JAITHARI
|
MP-46-003-009-001/198
(BEED)
|
1746003000NRG24260120240647526
|
26/01/2024
|
bhaddu singh
|
1746003WL030866
|
bhaddu singh
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
bhaddusingh
|
STATE BANK OF INDIA(508548)
|
|
259
|
JAITHARI
|
MP-46-003-009-001/198
(BEED)
|
1746003000NRG24260120240647527
|
26/01/2024
|
janki
|
1746003WL030866
|
janki
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
260
|
JAITHARI
|
MP-46-003-009-001/225
(BEED)
|
1746003000NRG24260120240647532
|
26/01/2024
|
rukmani
|
1746003WL030866
|
rukmani
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
261
|
JAITHARI
|
MP-46-003-009-001/226
(BEED)
|
1746003000NRG24260120240647534
|
26/01/2024
|
asha
|
1746003WL030866
|
asha
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
262
|
JAITHARI
|
MP-46-003-009-001/256
(BEED)
|
1746003000NRG24260120240647543
|
26/01/2024
|
KALAWATI
|
1746003WL030866
|
KALAWATI
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
263
|
JAITHARI
|
MP-46-003-009-001/259-A
(BEED)
|
1746003000NRG24260120240647546
|
26/01/2024
|
PUSHPENDRA KUMAR GUPTA
|
1746003WL030866
|
PUSHPENDRA KUMAR GUPTA
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
PUSHPENDRAKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAITHARI
|
MP-46-003-009-001/286
(BEED)
|
1746003000NRG24260120240647549
|
26/01/2024
|
rani
|
1746003WL030866
|
rani
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
265
|
JAITHARI
|
MP-46-003-009-001/288
(BEED)
|
1746003000NRG24260120240647552
|
26/01/2024
|
khelaniya
|
1746003WL030866
|
khelaniya
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
khelaniya
|
STATE BANK OF INDIA(508548)
|
|
266
|
JAITHARI
|
MP-46-003-009-001/289
(BEED)
|
1746003000NRG24260120240647555
|
26/01/2024
|
RAMNARESH
|
1746003WL030866
|
RAMNARESH
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
267
|
JAITHARI
|
MP-46-003-009-001/289
(BEED)
|
1746003000NRG24260120240647554
|
26/01/2024
|
SHANTI
|
1746003WL030866
|
SHANTI
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
268
|
JAITHARI
|
MP-46-003-009-001/349
(BEED)
|
1746003000NRG24260120240647559
|
26/01/2024
|
omprakash
|
1746003WL030866
|
omprakash
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
269
|
JAITHARI
|
MP-46-003-009-001/349
(BEED)
|
1746003000NRG24260120240647560
|
26/01/2024
|
seema
|
1746003WL030866
|
seema
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
270
|
JAITHARI
|
MP-46-003-009-001/3560
(BEED)
|
1746003000NRG24260120240647567
|
26/01/2024
|
ram bai
|
1746003WL030866
|
ram bai
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
271
|
JAITHARI
|
MP-46-003-009-001/398-A
(BEED)
|
1746003000NRG24260120240647575
|
26/01/2024
|
manoj
|
1746003WL030866
|
manoj
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
272
|
JAITHARI
|
MP-46-003-009-001/398-A
(BEED)
|
1746003000NRG24260120240647576
|
26/01/2024
|
rekha
|
1746003WL030866
|
rekha
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
273
|
JAITHARI
|
MP-46-003-009-001/414
(BEED)
|
1746003000NRG24260120240647578
|
26/01/2024
|
kamlavati
|
1746003WL030866
|
kamlavati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
kamlavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
JAITHARI
|
MP-46-003-009-001/414
(BEED)
|
1746003000NRG24260120240647577
|
26/01/2024
|
RAHUL
|
1746003WL030866
|
RAHUL
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
275
|
JAITHARI
|
MP-46-003-009-001/75
(BEED)
|
1746003000NRG24260120240647582
|
26/01/2024
|
manisha bai
|
1746003WL030866
|
manisha bai
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
|
276
|
JAITHARI
|
MP-46-003-009-001/75-A
(BEED)
|
1746003000NRG24260120240647583
|
26/01/2024
|
UTTARA
|
1746003WL030866
|
UTTARA
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
UTTARA
|
STATE BANK OF INDIA(508548)
|
|
277
|
JAITHARI
|
MP-46-003-013-002/115-D
(CHHATAPATPAR)
|
1746003000NRG24260120240646916
|
26/01/2024
|
hira
|
1746003WL030843
|
hira
|
00415
|
SBIN0006970
|
1407
|
1407
|
Processed
|
26/03/2024
|
|
005695923
|
|
hira
|
STATE BANK OF INDIA(508548)
|
|
278
|
JAITHARI
|
MP-46-003-013-002/132-A
(CHHATAPATPAR)
|
1746003000NRG24260120240646883
|
26/01/2024
|
DEENWATI
|
1746003WL030842
|
DEENWATI
|
00415
|
SBIN0006970
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005695923
|
|
DEENWATI
|
STATE BANK OF INDIA(508548)
|
|
279
|
JAITHARI
|
MP-46-003-013-002/136
(CHHATAPATPAR)
|
1746003000NRG24260120240646919
|
26/01/2024
|
Rajesh
|
1746003WL030843
|
Rajesh
|
00415
|
SBIN0006970
|
1407
|
1407
|
Processed
|
26/03/2024
|
|
005695923
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
280
|
JAITHARI
|
MP-46-003-013-002/140-A
(CHHATAPATPAR)
|
1746003000NRG24260120240646884
|
26/01/2024
|
asha
|
1746003WL030842
|
asha
|
00415
|
SBIN0006970
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005695923
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
281
|
JAITHARI
|
MP-46-003-013-002/149
(CHHATAPATPAR)
|
1746003000NRG24260120240646920
|
26/01/2024
|
Durgesh
|
1746003WL030843
|
Durgesh
|
00415
|
SBIN0006970
|
1407
|
1407
|
Processed
|
26/03/2024
|
|
005695923
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
282
|
JAITHARI
|
MP-46-003-013-002/175
(CHHATAPATPAR)
|
1746003000NRG24260120240646924
|
26/01/2024
|
Shyam bai
|
1746003WL030843
|
Shyam bai
|
00415
|
SBIN0006970
|
1407
|
1407
|
Processed
|
26/03/2024
|
|
005695923
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
283
|
JAITHARI
|
MP-46-003-013-002/192
(CHHATAPATPAR)
|
1746003000NRG24260120240646892
|
26/01/2024
|
GYANVATI
|
1746003WL030842
|
GYANVATI
|
00415
|
SBIN0006970
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005695923
|
|
GYANVATI
|
STATE BANK OF INDIA(508548)
|
|
284
|
JAITHARI
|
MP-46-003-013-002/25-A
(CHHATAPATPAR)
|
1746003000NRG24260120240646931
|
26/01/2024
|
ramesh
|
1746003WL030843
|
ramesh
|
00415
|
SBIN0006970
|
1407
|
1407
|
Processed
|
26/03/2024
|
|
005695923
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
285
|
JAITHARI
|
MP-46-003-013-002/25-B
(CHHATAPATPAR)
|
1746003000NRG24260120240646932
|
26/01/2024
|
suresh
|
1746003WL030843
|
suresh
|
00415
|
SBIN0006970
|
1407
|
1407
|
Processed
|
26/03/2024
|
|
005695923
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
286
|
JAITHARI
|
MP-46-003-013-002/32-A
(CHHATAPATPAR)
|
1746003000NRG24260120240646896
|
26/01/2024
|
CHAMELI
|
1746003WL030842
|
CHAMELI
|
00415
|
SBIN0006970
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005695923
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
287
|
JAITHARI
|
MP-46-003-013-002/34
(CHHATAPATPAR)
|
1746003000NRG24260120240646897
|
26/01/2024
|
tahar
|
1746003WL030842
|
tahar
|
00415
|
SBIN0006970
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005695923
|
|
tahar
|
STATE BANK OF INDIA(508548)
|
|
288
|
JAITHARI
|
MP-46-003-013-002/72-B
(CHHATAPATPAR)
|
1746003000NRG24260120240646936
|
26/01/2024
|
Ganesh
|
1746003WL030843
|
Ganesh
|
00415
|
SBIN0006970
|
1407
|
1407
|
Processed
|
26/03/2024
|
|
005695923
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
JAITHARI
|
MP-46-003-013-002/76-A
(CHHATAPATPAR)
|
1746003000NRG24260120240646907
|
26/01/2024
|
ANGEETA
|
1746003WL030842
|
ANGEETA
|
00415
|
SBIN0006970
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005695923
|
|
ANGEETA
|
STATE BANK OF INDIA(508548)
|
|
290
|
JAITHARI
|
MP-46-003-013-002/76-A
(CHHATAPATPAR)
|
1746003000NRG24260120240646906
|
26/01/2024
|
lekhan
|
1746003WL030842
|
lekhan
|
00415
|
SBIN0006970
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005695923
|
|
lekhan
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
JAITHARI
|
MP-46-003-013-002/86
(CHHATAPATPAR)
|
1746003000NRG24260120240646938
|
26/01/2024
|
arun singh
|
1746003WL030843
|
arun singh
|
00415
|
SBIN0006970
|
1407
|
1407
|
Processed
|
26/03/2024
|
|
005695923
|
|
arunsingh
|
STATE BANK OF INDIA(508548)
|
|
292
|
JAITHARI
|
MP-46-003-017-001/101-A
(CHORBHATTI)
|
1746003017NRG24250120240646033
|
26/01/2024
|
ramsingh
|
1746003017WL030806
|
ramsingh
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005695923
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
293
|
JAITHARI
|
MP-46-003-017-001/131
(CHORBHATTI)
|
1746003017NRG24250120240646008
|
26/01/2024
|
kemli
|
1746003017WL030805
|
kemli
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
kemli
|
STATE BANK OF INDIA(508548)
|
|
294
|
JAITHARI
|
MP-46-003-017-001/132
(CHORBHATTI)
|
1746003017NRG24250120240646035
|
26/01/2024
|
chanda
|
1746003017WL030806
|
chanda
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
295
|
JAITHARI
|
MP-46-003-017-001/132
(CHORBHATTI)
|
1746003017NRG24250120240646036
|
26/01/2024
|
Om Prakash
|
1746003017WL030806
|
Om Prakash
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
OmPrakash
|
STATE BANK OF INDIA(508548)
|
|
296
|
JAITHARI
|
MP-46-003-017-001/136
(CHORBHATTI)
|
1746003017NRG24250120240646037
|
26/01/2024
|
dasrath
|
1746003017WL030806
|
dasrath
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
297
|
JAITHARI
|
MP-46-003-017-001/17-A
(CHORBHATTI)
|
1746003017NRG24250120240646011
|
26/01/2024
|
laxmi
|
1746003017WL030805
|
laxmi
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
298
|
JAITHARI
|
MP-46-003-017-001/17-A
(CHORBHATTI)
|
1746003017NRG24250120240646010
|
26/01/2024
|
phalesh
|
1746003017WL030805
|
phalesh
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005695923
|
|
phalesh
|
STATE BANK OF INDIA(508548)
|
|
299
|
JAITHARI
|
MP-46-003-017-001/21-A
(CHORBHATTI)
|
1746003017NRG24250120240646043
|
26/01/2024
|
Pritam
|
1746003017WL030806
|
Pritam
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005695923
|
|
Pritam
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
JAITHARI
|
MP-46-003-017-001/288
(CHORBHATTI)
|
1746003017NRG24250120240646044
|
26/01/2024
|
Narayan
|
1746003017WL030806
|
Narayan
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
301
|
JAITHARI
|
MP-46-003-017-001/288
(CHORBHATTI)
|
1746003017NRG24250120240646045
|
26/01/2024
|
seeta
|
1746003017WL030806
|
seeta
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
302
|
JAITHARI
|
MP-46-003-017-001/293
(CHORBHATTI)
|
1746003017NRG24260120240647086
|
26/01/2024
|
Mamta
|
1746003017WL030849
|
Mamta
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
303
|
JAITHARI
|
MP-46-003-017-001/322-A
(CHORBHATTI)
|
1746003017NRG24250120240646017
|
26/01/2024
|
durga
|
1746003017WL030805
|
durga
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
304
|
JAITHARI
|
MP-46-003-017-001/322-A
(CHORBHATTI)
|
1746003017NRG24250120240646016
|
26/01/2024
|
lekhan
|
1746003017WL030805
|
lekhan
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
lekhan
|
STATE BANK OF INDIA(508548)
|
|
305
|
JAITHARI
|
MP-46-003-017-001/331
(CHORBHATTI)
|
1746003017NRG24250120240646019
|
26/01/2024
|
ramsharan
|
1746003017WL030805
|
ramsharan
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
ramsharan
|
STATE BANK OF INDIA(508548)
|
|
306
|
JAITHARI
|
MP-46-003-017-001/362-A
(CHORBHATTI)
|
1746003017NRG24250120240646050
|
26/01/2024
|
parwati
|
1746003017WL030806
|
parwati
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
26/03/2024
|
|
005695923
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JAITHARI
|
MP-46-003-017-001/386
(CHORBHATTI)
|
1746003017NRG24250120240646025
|
26/01/2024
|
seeta
|
1746003017WL030805
|
seeta
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
308
|
JAITHARI
|
MP-46-003-017-001/410
(CHORBHATTI)
|
1746003017NRG24260120240647094
|
26/01/2024
|
santosh
|
1746003017WL030849
|
santosh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
309
|
JAITHARI
|
MP-46-003-017-001/414
(CHORBHATTI)
|
1746003017NRG24250120240646052
|
26/01/2024
|
Ganesiya
|
1746003017WL030806
|
Ganesiya
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
Ganesiya
|
STATE BANK OF INDIA(508548)
|
|
310
|
JAITHARI
|
MP-46-003-017-001/43
(CHORBHATTI)
|
1746003017NRG24250120240646027
|
26/01/2024
|
munni
|
1746003017WL030805
|
munni
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
311
|
JAITHARI
|
MP-46-003-017-001/430
(CHORBHATTI)
|
1746003017NRG24250120240646029
|
26/01/2024
|
kausilya
|
1746003017WL030805
|
kausilya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
kausilya
|
STATE BANK OF INDIA(508548)
|
|
312
|
JAITHARI
|
MP-46-003-017-001/430
(CHORBHATTI)
|
1746003017NRG24250120240646028
|
26/01/2024
|
sudama
|
1746003017WL030805
|
sudama
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
313
|
JAITHARI
|
MP-46-003-017-001/432
(CHORBHATTI)
|
1746003017NRG24250120240646053
|
26/01/2024
|
saraswati
|
1746003017WL030806
|
saraswati
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005695923
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
314
|
JAITHARI
|
MP-46-003-017-001/443
(CHORBHATTI)
|
1746003017NRG24250120240646030
|
26/01/2024
|
seeta
|
1746003017WL030805
|
seeta
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
315
|
JAITHARI
|
MP-46-003-017-001/448
(CHORBHATTI)
|
1746003017NRG24250120240646054
|
26/01/2024
|
santosh
|
1746003017WL030806
|
santosh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
316
|
JAITHARI
|
MP-46-003-017-001/5-A
(CHORBHATTI)
|
1746003017NRG24260120240647097
|
26/01/2024
|
gomti
|
1746003017WL030849
|
gomti
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
26/03/2024
|
|
005695923
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
317
|
JAITHARI
|
MP-46-003-028-001/102
(GAURELA)
|
1746003028NRG24250120240646115
|
26/01/2024
|
Shanti Gond
|
1746003028WL030810
|
Shanti Gond
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
ShantiGond
|
STATE BANK OF INDIA(508548)
|
|
318
|
JAITHARI
|
MP-46-003-028-001/122
(GAURELA)
|
1746003028NRG24250120240646119
|
26/01/2024
|
vishnu
|
1746003028WL030810
|
vishnu
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
319
|
JAITHARI
|
MP-46-003-028-001/161
(GAURELA)
|
1746003028NRG24250120240646121
|
26/01/2024
|
durgavati
|
1746003028WL030810
|
durgavati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
durgavati
|
HDFC BANK LTD(607152)
|
|
320
|
JAITHARI
|
MP-46-003-028-001/209-A
(GAURELA)
|
1746003028NRG24250120240646126
|
26/01/2024
|
SANTOSH
|
1746003028WL030810
|
SANTOSH
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
321
|
JAITHARI
|
MP-46-003-028-001/270
(GAURELA)
|
1746003028NRG24250120240646133
|
26/01/2024
|
VIJAY SINGH
|
1746003028WL030810
|
VIJAY SINGH
|
00415
|
SBIN0006970
|
1200
|
1200
|
Rejected
|
26/03/2024
|
|
005695923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
322
|
JAITHARI
|
MP-46-003-028-001/274
(GAURELA)
|
1746003028NRG24250120240646134
|
26/01/2024
|
Le Khan wati
|
1746003028WL030810
|
Le Khan wati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
LeKhanwati
|
STATE BANK OF INDIA(508548)
|
|
323
|
JAITHARI
|
MP-46-003-028-001/358
(GAURELA)
|
1746003028NRG24250120240646138
|
26/01/2024
|
ANEETA
|
1746003028WL030810
|
ANEETA
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
324
|
JAITHARI
|
MP-46-003-028-001/65
(GAURELA)
|
1746003028NRG24250120240646144
|
26/01/2024
|
CHATRAPAL SINGH
|
1746003028WL030810
|
CHATRAPAL SINGH
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
CHATRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
JAITHARI
|
MP-46-003-029-002/108-A
(GOBARI)
|
1746003029NRG24260120240646941
|
26/01/2024
|
gulabiya bai
|
1746003029WL030844
|
gulabiya bai
|
00415
|
SBIN0006970
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005695923
|
|
gulabiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
JAITHARI
|
MP-46-003-029-002/110-A
(GOBARI)
|
1746003029NRG24260120240646942
|
26/01/2024
|
meena bai
|
1746003029WL030844
|
meena bai
|
00415
|
SBIN0006970
|
594
|
594
|
Processed
|
26/03/2024
|
|
005695923
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
327
|
JAITHARI
|
MP-46-003-029-002/114-B
(GOBARI)
|
1746003029NRG24260120240646947
|
26/01/2024
|
sumintra
|
1746003029WL030844
|
sumintra
|
00415
|
SBIN0006970
|
792
|
792
|
Processed
|
26/03/2024
|
|
005695923
|
|
sumintra
|
STATE BANK OF INDIA(508548)
|
|
328
|
JAITHARI
|
MP-46-003-029-002/120-C
(GOBARI)
|
1746003029NRG24260120240646949
|
26/01/2024
|
gondiya
|
1746003029WL030844
|
gondiya
|
00415
|
SBIN0006970
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005695923
|
|
gondiya
|
STATE BANK OF INDIA(508548)
|
|
329
|
JAITHARI
|
MP-46-003-029-002/129-A
(GOBARI)
|
1746003029NRG24260120240646953
|
26/01/2024
|
Uma
|
1746003029WL030844
|
Uma
|
00415
|
SBIN0006970
|
990
|
990
|
Processed
|
26/03/2024
|
|
005695923
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
330
|
JAITHARI
|
MP-46-003-029-002/131
(GOBARI)
|
1746003029NRG24260120240646955
|
26/01/2024
|
Sanserya
|
1746003029WL030844
|
Sanserya
|
00415
|
SBIN0006970
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005695923
|
|
Sanserya
|
STATE BANK OF INDIA(508548)
|
|
331
|
JAITHARI
|
MP-46-003-029-002/302
(GOBARI)
|
1746003029NRG24260120240646962
|
26/01/2024
|
Anarkali
|
1746003029WL030844
|
Anarkali
|
00415
|
SBIN0006970
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005695923
|
|
Anarkali
|
STATE BANK OF INDIA(508548)
|
|
332
|
JAITHARI
|
MP-46-003-029-002/305
(GOBARI)
|
1746003029NRG24260120240646965
|
26/01/2024
|
Kuwar
|
1746003029WL030844
|
Kuwar
|
00415
|
SBIN0006970
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005695923
|
|
Kuwar
|
STATE BANK OF INDIA(508548)
|
|
333
|
JAITHARI
|
MP-46-003-029-002/327
(GOBARI)
|
1746003029NRG24260120240646969
|
26/01/2024
|
Tulasiya
|
1746003029WL030844
|
Tulasiya
|
00415
|
SBIN0006970
|
594
|
594
|
Processed
|
26/03/2024
|
|
005695923
|
|
Tulasiya
|
STATE BANK OF INDIA(508548)
|
|
334
|
JAITHARI
|
MP-46-003-029-002/71-A
(GOBARI)
|
1746003029NRG24260120240646982
|
26/01/2024
|
phool bai
|
1746003029WL030844
|
phool bai
|
00415
|
SBIN0006970
|
792
|
792
|
Processed
|
26/03/2024
|
|
005695923
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
335
|
JAITHARI
|
MP-46-003-029-002/74-A
(GOBARI)
|
1746003029NRG24260120240646985
|
26/01/2024
|
Sonmati
|
1746003029WL030844
|
Sonmati
|
00415
|
SBIN0006970
|
792
|
792
|
Processed
|
26/03/2024
|
|
005695923
|
|
Sonmati
|
STATE BANK OF INDIA(508548)
|
|
336
|
JAITHARI
|
MP-46-003-029-002/77-A
(GOBARI)
|
1746003029NRG24260120240646988
|
26/01/2024
|
ramrati
|
1746003029WL030844
|
ramrati
|
00415
|
SBIN0006970
|
198
|
198
|
Processed
|
26/03/2024
|
|
005695923
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
337
|
JAITHARI
|
MP-46-003-034-001/109-B
(JARIYARI)
|
1746003034NRG24260120240646254
|
26/01/2024
|
Radha
|
1746003034WL030813
|
Radha
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005695923
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
338
|
JAITHARI
|
MP-46-003-034-001/138-A
(JARIYARI)
|
1746003034NRG24260120240646257
|
26/01/2024
|
ravi
|
1746003034WL030813
|
ravi
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005695923
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
339
|
JAITHARI
|
MP-46-003-034-001/139-A
(JARIYARI)
|
1746003034NRG24260120240646260
|
26/01/2024
|
SURAJ
|
1746003034WL030813
|
SURAJ
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005695923
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
340
|
JAITHARI
|
MP-46-003-034-001/183-A
(JARIYARI)
|
1746003034NRG24260120240646267
|
26/01/2024
|
bimla
|
1746003034WL030813
|
bimla
|
00415
|
SBIN0006970
|
540
|
540
|
Processed
|
27/03/2024
|
|
005695923
|
|
bimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
JAITHARI
|
MP-46-003-034-001/217-B
(JARIYARI)
|
1746003034NRG24260120240646277
|
26/01/2024
|
Poonam Kewat
|
1746003034WL030813
|
Poonam Kewat
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005695923
|
|
PoonamKewat
|
STATE BANK OF INDIA(508548)
|
|
342
|
JAITHARI
|
MP-46-003-034-001/287
(JARIYARI)
|
1746003034NRG24260120240646292
|
26/01/2024
|
Tijiya bai
|
1746003034WL030813
|
Tijiya bai
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005695923
|
|
Tijiyabai
|
STATE BANK OF INDIA(508548)
|
|
343
|
JAITHARI
|
MP-46-003-034-001/381
(JARIYARI)
|
1746003034NRG24260120240646297
|
26/01/2024
|
Janki bai kewat
|
1746003034WL030813
|
Janki bai kewat
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005695923
|
|
Jankibaikewat
|
STATE BANK OF INDIA(508548)
|
|
344
|
JAITHARI
|
MP-46-003-034-001/55
(JARIYARI)
|
1746003034NRG24260120240646300
|
26/01/2024
|
Jaymantri
|
1746003034WL030813
|
Jaymantri
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005695923
|
|
Jaymantri
|
STATE BANK OF INDIA(508548)
|
|
345
|
JAITHARI
|
MP-46-003-034-001/56
(JARIYARI)
|
1746003034NRG24260120240646301
|
26/01/2024
|
durga
|
1746003034WL030813
|
durga
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005695923
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
346
|
JAITHARI
|
MP-46-003-034-001/6
(JARIYARI)
|
1746003034NRG24260120240646303
|
26/01/2024
|
Ramrati
|
1746003034WL030813
|
Ramrati
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005695923
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
347
|
JAITHARI
|
MP-46-003-047-001/-401-B
(LAHARPUR)
|
1746003047NRG24260120240647098
|
26/01/2024
|
NISHA
|
1746003047WL030850
|
NISHA
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
348
|
JAITHARI
|
MP-46-003-047-001/113-A
(LAHARPUR)
|
1746003047NRG24260120240647099
|
26/01/2024
|
shashi panika
|
1746003047WL030850
|
shashi panika
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
shashipanika
|
STATE BANK OF INDIA(508548)
|
|
349
|
JAITHARI
|
MP-46-003-047-001/113-B
(LAHARPUR)
|
1746003047NRG24260120240647100
|
26/01/2024
|
malti panika
|
1746003047WL030850
|
malti panika
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
maltipanika
|
STATE BANK OF INDIA(508548)
|
|
350
|
JAITHARI
|
MP-46-003-047-001/218
(LAHARPUR)
|
1746003047NRG24250120240646060
|
26/01/2024
|
RAAMKALI
|
1746003047WL030807
|
RAAMKALI
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005695923
|
|
RAAMKALI
|
STATE BANK OF INDIA(508548)
|
|
351
|
JAITHARI
|
MP-46-003-047-001/30
(LAHARPUR)
|
1746003047NRG24260120240647103
|
26/01/2024
|
Prakash Panika
|
1746003047WL030850
|
Prakash Panika
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
PrakashPanika
|
STATE BANK OF INDIA(508548)
|
|
352
|
JAITHARI
|
MP-46-003-047-001/337
(LAHARPUR)
|
1746003047NRG24260120240647104
|
26/01/2024
|
Madan mohan
|
1746003047WL030850
|
Madan mohan
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
Madanmohan
|
STATE BANK OF INDIA(508548)
|
|
353
|
JAITHARI
|
MP-46-003-047-001/337
(LAHARPUR)
|
1746003047NRG24260120240647105
|
26/01/2024
|
parwati
|
1746003047WL030850
|
parwati
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
354
|
JAITHARI
|
MP-46-003-047-001/337-A
(LAHARPUR)
|
1746003047NRG24260120240647107
|
26/01/2024
|
Janki
|
1746003047WL030850
|
Janki
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
355
|
JAITHARI
|
MP-46-003-047-001/344-A
(LAHARPUR)
|
1746003047NRG24250120240646064
|
26/01/2024
|
Rajesh napit
|
1746003047WL030807
|
Rajesh napit
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005695923
|
|
Rajeshnapit
|
STATE BANK OF INDIA(508548)
|
|
356
|
JAITHARI
|
MP-46-003-047-001/351
(LAHARPUR)
|
1746003047NRG24250120240646066
|
26/01/2024
|
RAJENDRA RATHOUR
|
1746003047WL030807
|
RAJENDRA RATHOUR
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005695923
|
|
RAJENDRARATHOUR
|
STATE BANK OF INDIA(508548)
|
|
357
|
JAITHARI
|
MP-46-003-047-001/356-A
(LAHARPUR)
|
1746003047NRG24260120240647110
|
26/01/2024
|
Ganesh Kumar Patil
|
1746003047WL030850
|
Ganesh Kumar Patil
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
GaneshKumarPatil
|
STATE BANK OF INDIA(508548)
|
|
358
|
JAITHARI
|
MP-46-003-047-001/371
(LAHARPUR)
|
1746003047NRG24260120240647111
|
26/01/2024
|
santosh
|
1746003047WL030850
|
santosh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
359
|
JAITHARI
|
MP-46-003-047-001/430-B
(LAHARPUR)
|
1746003047NRG24260120240647114
|
26/01/2024
|
AMARWATI BAI
|
1746003047WL030850
|
AMARWATI BAI
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
AMARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
360
|
JAITHARI
|
MP-46-003-047-001/525-A
(LAHARPUR)
|
1746003047NRG24250120240646071
|
26/01/2024
|
ramcharan
|
1746003047WL030807
|
ramcharan
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005695923
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
361
|
JAITHARI
|
MP-46-003-047-001/565
(LAHARPUR)
|
1746003047NRG24260120240647116
|
26/01/2024
|
Usha
|
1746003047WL030850
|
Usha
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
362
|
JAITHARI
|
MP-46-003-047-001/568
(LAHARPUR)
|
1746003047NRG24250120240646074
|
26/01/2024
|
Hemvati
|
1746003047WL030807
|
Hemvati
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005695923
|
|
Hemvati
|
STATE BANK OF INDIA(508548)
|
|
363
|
JAITHARI
|
MP-46-003-047-001/640
(LAHARPUR)
|
1746003047NRG24260120240647117
|
26/01/2024
|
arunlata panika
|
1746003047WL030850
|
arunlata panika
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
arunlatapanika
|
STATE BANK OF INDIA(508548)
|
|
364
|
JAITHARI
|
MP-46-003-047-001/650
(LAHARPUR)
|
1746003047NRG24260120240647118
|
26/01/2024
|
Dilip kumar panika
|
1746003047WL030850
|
Dilip kumar panika
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
Dilipkumarpanika
|
STATE BANK OF INDIA(508548)
|
|
365
|
JAITHARI
|
MP-46-003-051-001/153-A
(MAHUDA)
|
1746003000NRG24260120240647475
|
26/01/2024
|
Ramasre kol
|
1746003WL030865
|
Ramasre kol
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
Ramasrekol
|
STATE BANK OF INDIA(508548)
|
|
366
|
JAITHARI
|
MP-46-003-051-001/153-A
(MAHUDA)
|
1746003000NRG24260120240647476
|
26/01/2024
|
Saroj
|
1746003WL030865
|
Saroj
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
367
|
JAITHARI
|
MP-46-003-051-002/130
(MAHUDA)
|
1746003000NRG24260120240647479
|
26/01/2024
|
chamela bai
|
1746003WL030865
|
chamela bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
chamelabai
|
STATE BANK OF INDIA(508548)
|
|
368
|
JAITHARI
|
MP-46-003-051-002/130
(MAHUDA)
|
1746003000NRG24260120240647478
|
26/01/2024
|
dhan singh
|
1746003WL030865
|
dhan singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
369
|
JAITHARI
|
MP-46-003-051-002/140-A
(MAHUDA)
|
1746003000NRG24260120240647480
|
26/01/2024
|
kusum gond
|
1746003WL030865
|
kusum gond
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
kusumgond
|
STATE BANK OF INDIA(508548)
|
|
370
|
JAITHARI
|
MP-46-003-051-002/141
(MAHUDA)
|
1746003000NRG24260120240647481
|
26/01/2024
|
Mamta
|
1746003WL030865
|
Mamta
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
371
|
JAITHARI
|
MP-46-003-051-002/141
(MAHUDA)
|
1746003000NRG24260120240647482
|
26/01/2024
|
sonu raidas
|
1746003WL030865
|
sonu raidas
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
sonuraidas
|
STATE BANK OF INDIA(508548)
|
|
372
|
JAITHARI
|
MP-46-003-051-002/150
(MAHUDA)
|
1746003000NRG24260120240647483
|
26/01/2024
|
Jaymantri
|
1746003WL030865
|
Jaymantri
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
Jaymantri
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
JAITHARI
|
MP-46-003-051-002/150
(MAHUDA)
|
1746003000NRG24260120240647484
|
26/01/2024
|
Rohita Gond
|
1746003WL030865
|
Rohita Gond
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
RohitaGond
|
STATE BANK OF INDIA(508548)
|
|
374
|
JAITHARI
|
MP-46-003-051-002/151
(MAHUDA)
|
1746003000NRG24260120240647486
|
26/01/2024
|
Birbhan singh
|
1746003WL030865
|
Birbhan singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
Birbhansingh
|
STATE BANK OF INDIA(508548)
|
|
375
|
JAITHARI
|
MP-46-003-051-002/151
(MAHUDA)
|
1746003000NRG24260120240647485
|
26/01/2024
|
heeralal
|
1746003WL030865
|
heeralal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
376
|
JAITHARI
|
MP-46-003-051-002/154
(MAHUDA)
|
1746003000NRG24260120240647489
|
26/01/2024
|
keshe
|
1746003WL030865
|
keshe
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
keshe
|
STATE BANK OF INDIA(508548)
|
|
377
|
JAITHARI
|
MP-46-003-051-002/154
(MAHUDA)
|
1746003000NRG24260120240647490
|
26/01/2024
|
shiyabai
|
1746003WL030865
|
shiyabai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
shiyabai
|
STATE BANK OF INDIA(508548)
|
|
378
|
JAITHARI
|
MP-46-003-051-002/168
(MAHUDA)
|
1746003000NRG24260120240647491
|
26/01/2024
|
Chanda
|
1746003WL030865
|
Chanda
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
379
|
JAITHARI
|
MP-46-003-051-002/170
(MAHUDA)
|
1746003000NRG24260120240647492
|
26/01/2024
|
prabhudayal rathour
|
1746003WL030865
|
prabhudayal rathour
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
prabhudayalrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
JAITHARI
|
MP-46-003-051-002/174-A
(MAHUDA)
|
1746003000NRG24260120240647494
|
26/01/2024
|
meena
|
1746003WL030865
|
meena
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
381
|
JAITHARI
|
MP-46-003-051-002/180-A
(MAHUDA)
|
1746003000NRG24260120240647497
|
26/01/2024
|
hemraj sahees
|
1746003WL030865
|
hemraj sahees
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
hemrajsahees
|
STATE BANK OF INDIA(508548)
|
|
382
|
JAITHARI
|
MP-46-003-051-002/184-A
(MAHUDA)
|
1746003000NRG24260120240647499
|
26/01/2024
|
satya
|
1746003WL030865
|
satya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
satya
|
STATE BANK OF INDIA(508548)
|
|
383
|
JAITHARI
|
MP-46-003-051-002/184-D
(MAHUDA)
|
1746003000NRG24260120240647500
|
26/01/2024
|
Yasvant
|
1746003WL030865
|
Yasvant
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
Yasvant
|
STATE BANK OF INDIA(508548)
|
|
384
|
JAITHARI
|
MP-46-003-051-002/185
(MAHUDA)
|
1746003000NRG24260120240647501
|
26/01/2024
|
narendra
|
1746003WL030865
|
narendra
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
385
|
JAITHARI
|
MP-46-003-051-002/198
(MAHUDA)
|
1746003000NRG24260120240647502
|
26/01/2024
|
devki bai
|
1746003WL030865
|
devki bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
devkibai
|
STATE BANK OF INDIA(508548)
|
|
386
|
JAITHARI
|
MP-46-003-051-002/53
(MAHUDA)
|
1746003000NRG24260120240647503
|
26/01/2024
|
heralal
|
1746003WL030865
|
heralal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
heralal
|
STATE BANK OF INDIA(508548)
|
|
387
|
JAITHARI
|
MP-46-003-051-002/701
(MAHUDA)
|
1746003000NRG24260120240647504
|
26/01/2024
|
MATHURA SINGH GOND
|
1746003WL030865
|
MATHURA SINGH GOND
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
MATHURASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
388
|
JAITHARI
|
MP-46-003-051-002/701
(MAHUDA)
|
1746003000NRG24260120240647505
|
26/01/2024
|
SAVITA KUMARI GOND
|
1746003WL030865
|
SAVITA KUMARI GOND
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
SAVITAKUMARIGOND
|
STATE BANK OF INDIA(508548)
|
|
389
|
JAITHARI
|
MP-46-003-051-002/76-C
(MAHUDA)
|
1746003000NRG24260120240647507
|
26/01/2024
|
kamta prasad
|
1746003WL030865
|
kamta prasad
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
kamtaprasad
|
STATE BANK OF INDIA(508548)
|
|
390
|
JAITHARI
|
MP-46-003-051-002/76-C
(MAHUDA)
|
1746003000NRG24260120240647508
|
26/01/2024
|
nana bai raidas
|
1746003WL030865
|
nana bai raidas
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
nanabairaidas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200054
|
200054
|
|
|
|
|
|
|
|
|
391
|
JAITHARI
|
MP-46-003-017-001/30
(CHORBHATTI)
|
1746003017NRG24250120240646015
|
26/01/2024
|
gujratiya
|
1746003017WL030805
|
gujratiya
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
gujratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
392
|
JAITHARI
|
MP-46-003-041-001/129
(KHAMHARIYA)
|
1746003041NRG24250120240645975
|
26/01/2024
|
Gulabiya
|
1746003041WL030804
|
Gulabiya
|
00462
|
UCBA0003095
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005695923
|
|
Gulabiya
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
JAITHARI
|
MP-46-003-041-001/129
(KHAMHARIYA)
|
1746003041NRG24250120240645974
|
26/01/2024
|
lakhan sing
|
1746003041WL030804
|
lakhan sing
|
00462
|
UCBA0003095
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005695923
|
|
lakhansing
|
UCO BANK(607066)
|
|
394
|
JAITHARI
|
MP-46-003-041-001/161-A
(KHAMHARIYA)
|
1746003041NRG24250120240645990
|
26/01/2024
|
Yshoda
|
1746003041WL030804
|
Yshoda
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005695923
|
|
Yshoda
|
UCO BANK(607066)
|
|
395
|
JAITHARI
|
MP-46-003-041-001/38
(KHAMHARIYA)
|
1746003041NRG24250120240645991
|
26/01/2024
|
mohelal
|
1746003041WL030804
|
mohelal
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005695923
|
|
mohelal
|
UCO BANK(607066)
|
|
396
|
JAITHARI
|
MP-46-003-041-001/44
(KHAMHARIYA)
|
1746003041NRG24250120240645993
|
26/01/2024
|
belabai
|
1746003041WL030804
|
belabai
|
00462
|
UCBA0003095
|
840
|
840
|
Processed
|
26/03/2024
|
|
005695923
|
|
belabai
|
UCO BANK(607066)
|
|
397
|
JAITHARI
|
MP-46-003-041-001/44
(KHAMHARIYA)
|
1746003041NRG24250120240645992
|
26/01/2024
|
sukhlal
|
1746003041WL030804
|
sukhlal
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005695923
|
|
sukhlal
|
UCO BANK(607066)
|
|
398
|
JAITHARI
|
MP-46-003-041-001/80
(KHAMHARIYA)
|
1746003041NRG24250120240645999
|
26/01/2024
|
vidya
|
1746003041WL030804
|
vidya
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005695923
|
|
vidya
|
UCO BANK(607066)
|
|
399
|
JAITHARI
|
MP-46-003-041-001/83
(KHAMHARIYA)
|
1746003041NRG24250120240646001
|
26/01/2024
|
jhuruu singh
|
1746003041WL030804
|
jhuruu singh
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005695923
|
|
jhuruusingh
|
UCO BANK(607066)
|
|
400
|
JAITHARI
|
MP-46-003-041-001/91
(KHAMHARIYA)
|
1746003041NRG24250120240646002
|
26/01/2024
|
amar sjngh
|
1746003041WL030804
|
amar sjngh
|
00462
|
UCBA0003095
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005695923
|
|
amarsjngh
|
UCO BANK(607066)
|
|
401
|
JAITHARI
|
MP-46-003-041-001/92
(KHAMHARIYA)
|
1746003041NRG24250120240646003
|
26/01/2024
|
URMILA BAI
|
1746003041WL030804
|
URMILA BAI
|
00462
|
UCBA0003095
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005695923
|
|
URMILABAI
|
BANK OF INDIA(508505)
|
|
402
|
JAITHARI
|
MP-46-003-041-001/93-A
(KHAMHARIYA)
|
1746003041NRG24250120240646004
|
26/01/2024
|
Narendra singh
|
1746003041WL030804
|
Narendra singh
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005695923
|
|
Narendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
403
|
JAITHARI
|
MP-46-003-017-001/293
(CHORBHATTI)
|
1746003017NRG24260120240647085
|
26/01/2024
|
Dhanpat
|
1746003017WL030849
|
Dhanpat
|
00468
|
UBIN0563781
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005695923
|
|
Dhanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
JAITHARI
|
MP-46-003-017-001/36-B
(CHORBHATTI)
|
1746003017NRG24260120240647089
|
26/01/2024
|
kamalvati
|
1746003017WL030849
|
kamalvati
|
00468
|
UBIN0563781
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005695923
|
|
kamalvati
|
UNION BANK OF INDIA(508500)
|
|
405
|
JAITHARI
|
MP-46-003-027-001/209
(FUNGA)
|
1746003027NRG24260120240647170
|
26/01/2024
|
Rambai
|
1746003027WL030852
|
Rambai
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
406
|
JAITHARI
|
MP-46-003-027-001/52-A
(FUNGA)
|
1746003027NRG24260120240647184
|
26/01/2024
|
Udaybhan singh
|
1746003027WL030852
|
Udaybhan singh
|
00468
|
UBIN0563781
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005695923
|
|
Udaybhansingh
|
STATE BANK OF INDIA(508548)
|
|
407
|
JAITHARI
|
MP-46-003-034-001/277
(JARIYARI)
|
1746003034NRG24260120240646286
|
26/01/2024
|
Babulal
|
1746003034WL030813
|
Babulal
|
00468
|
UBIN0563781
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005695923
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
JAITHARI
|
MP-46-003-038-001/103
(KANSA)
|
1746003038NRG24260120240647123
|
26/01/2024
|
Ful bai
|
1746003038WL030851
|
Ful bai
|
00468
|
UBIN0563781
|
872
|
872
|
Processed
|
26/03/2024
|
|
005695923
|
|
Fulbai
|
UNION BANK OF INDIA(508500)
|
|
409
|
JAITHARI
|
MP-46-003-073-001/463-A
(SENDURI)
|
1746003073NRG24260120240646595
|
26/01/2024
|
geeta singh rathour
|
1746003073WL030826
|
geeta singh rathour
|
00468
|
UBIN0563781
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005695923
|
|
geetasinghrathour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7552
|
7552
|
|
|
|
|
|
|
|
|
410
|
JAITHARI
|
MP-46-003-028-001/356
(GAURELA)
|
1746003028NRG24250120240646137
|
26/01/2024
|
dhanantibai
|
1746003028WL030810
|
dhanantibai
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
dhanantibai
|
IDFC BANK LIMITED(608117)
|
|
411
|
JAITHARI
|
MP-46-003-041-001/156
(KHAMHARIYA)
|
1746003041NRG24250120240645986
|
26/01/2024
|
amarvati
|
1746003041WL030804
|
amarvati
|
00666
|
IDFB0041381
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005695923
|
|
amarvati
|
STATE BANK OF INDIA(508548)
|
|
412
|
JAITHARI
|
MP-46-003-041-001/156-A
(KHAMHARIYA)
|
1746003041NRG24250120240645987
|
26/01/2024
|
Vijay singh
|
1746003041WL030804
|
Vijay singh
|
00666
|
IDFB0041381
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005695923
|
|
Vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
JAITHARI
|
MP-46-003-041-001/486-B
(KHAMHARIYA)
|
1746003041NRG24250120240645996
|
26/01/2024
|
Aarti singh
|
1746003041WL030804
|
Aarti singh
|
00666
|
IDFB0041381
|
840
|
840
|
Processed
|
26/03/2024
|
|
005695923
|
|
Aartisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
414
|
JAITHARI
|
MP-46-003-009-001/131
(BEED)
|
1746003000NRG24260120240647511
|
26/01/2024
|
chetan singh
|
1746003WL030866
|
chetan singh
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005695923
|
|
chetansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
JAITHARI
|
MP-46-003-009-001/161
(BEED)
|
1746003000NRG24260120240647515
|
26/01/2024
|
kunti
|
1746003WL030866
|
kunti
|
00697
|
BKID0MG1502
|
2200
|
2200
|
Processed
|
27/03/2024
|
|
005695923
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
JAITHARI
|
MP-46-003-009-001/162
(BEED)
|
1746003000NRG24260120240647517
|
26/01/2024
|
ramesh
|
1746003WL030866
|
ramesh
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
417
|
JAITHARI
|
MP-46-003-009-001/165
(BEED)
|
1746003000NRG24260120240647520
|
26/01/2024
|
lalchand
|
1746003WL030866
|
lalchand
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005695923
|
|
lalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
JAITHARI
|
MP-46-003-009-001/168
(BEED)
|
1746003000NRG24260120240647522
|
26/01/2024
|
rakesh
|
1746003WL030866
|
rakesh
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
419
|
JAITHARI
|
MP-46-003-009-001/198
(BEED)
|
1746003000NRG24260120240647525
|
26/01/2024
|
hanuman singh
|
1746003WL030866
|
hanuman singh
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005695923
|
|
hanumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
JAITHARI
|
MP-46-003-009-001/205
(BEED)
|
1746003000NRG24260120240647528
|
26/01/2024
|
lal singh
|
1746003WL030866
|
lal singh
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005695923
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
JAITHARI
|
MP-46-003-009-001/224
(BEED)
|
1746003000NRG24260120240647529
|
26/01/2024
|
puran
|
1746003WL030866
|
puran
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
JAITHARI
|
MP-46-003-009-001/224
(BEED)
|
1746003000NRG24260120240647530
|
26/01/2024
|
usha bai
|
1746003WL030866
|
usha bai
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005695923
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
JAITHARI
|
MP-46-003-009-001/225
(BEED)
|
1746003000NRG24260120240647531
|
26/01/2024
|
bikani
|
1746003WL030866
|
bikani
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005695923
|
|
bikani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
JAITHARI
|
MP-46-003-009-001/228
(BEED)
|
1746003000NRG24260120240647536
|
26/01/2024
|
semkali
|
1746003WL030866
|
semkali
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005695923
|
|
semkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
JAITHARI
|
MP-46-003-009-001/228
(BEED)
|
1746003000NRG24260120240647535
|
26/01/2024
|
sultaan
|
1746003WL030866
|
sultaan
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005695923
|
|
sultaan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
JAITHARI
|
MP-46-003-009-001/234
(BEED)
|
1746003000NRG24260120240647539
|
26/01/2024
|
piyariya
|
1746003WL030866
|
piyariya
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005695923
|
|
piyariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
JAITHARI
|
MP-46-003-009-001/253
(BEED)
|
1746003000NRG24260120240647540
|
26/01/2024
|
kala bai
|
1746003WL030866
|
kala bai
|
00697
|
BKID0MG1502
|
2200
|
2200
|
Processed
|
27/03/2024
|
|
005695923
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
JAITHARI
|
MP-46-003-009-001/255
(BEED)
|
1746003000NRG24260120240647542
|
26/01/2024
|
kalawati
|
1746003WL030866
|
kalawati
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005695923
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
JAITHARI
|
MP-46-003-009-001/255
(BEED)
|
1746003000NRG24260120240647541
|
26/01/2024
|
teerath
|
1746003WL030866
|
teerath
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005695923
|
|
teerath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
JAITHARI
|
MP-46-003-009-001/257
(BEED)
|
1746003000NRG24260120240647544
|
26/01/2024
|
omwati
|
1746003WL030866
|
omwati
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005695923
|
|
omwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
JAITHARI
|
MP-46-003-009-001/259
(BEED)
|
1746003000NRG24260120240647545
|
26/01/2024
|
lalman
|
1746003WL030866
|
lalman
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005695923
|
|
lalman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
JAITHARI
|
MP-46-003-009-001/261-A
(BEED)
|
1746003000NRG24260120240647547
|
26/01/2024
|
sushama
|
1746003WL030866
|
sushama
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005695923
|
|
sushama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
JAITHARI
|
MP-46-003-009-001/262
(BEED)
|
1746003000NRG24260120240647548
|
26/01/2024
|
ganpatiya
|
1746003WL030866
|
ganpatiya
|
00697
|
BKID0MG1502
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005695923
|
|
ganpatiya
|
STATE BANK OF INDIA(508548)
|
|
434
|
JAITHARI
|
MP-46-003-009-001/288
(BEED)
|
1746003000NRG24260120240647551
|
26/01/2024
|
dayal singh
|
1746003WL030866
|
dayal singh
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005695923
|
|
dayalsingh
|
STATE BANK OF INDIA(508548)
|
|
435
|
JAITHARI
|
MP-46-003-009-001/304
(BEED)
|
1746003000NRG24260120240647556
|
26/01/2024
|
lilabati
|
1746003WL030866
|
lilabati
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
lilabati
|
STATE BANK OF INDIA(508548)
|
|
436
|
JAITHARI
|
MP-46-003-009-001/327
(BEED)
|
1746003000NRG24260120240647557
|
26/01/2024
|
murat
|
1746003WL030866
|
murat
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
murat
|
STATE BANK OF INDIA(508548)
|
|
437
|
JAITHARI
|
MP-46-003-009-001/327
(BEED)
|
1746003000NRG24260120240647558
|
26/01/2024
|
ramvati
|
1746003WL030866
|
ramvati
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005695923
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
JAITHARI
|
MP-46-003-009-001/351
(BEED)
|
1746003000NRG24260120240647561
|
26/01/2024
|
subhita
|
1746003WL030866
|
subhita
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005695923
|
|
subhita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
JAITHARI
|
MP-46-003-009-001/3534
(BEED)
|
1746003000NRG24260120240647562
|
26/01/2024
|
shiya bai
|
1746003WL030866
|
shiya bai
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005695923
|
|
shiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
JAITHARI
|
MP-46-003-009-001/3553
(BEED)
|
1746003000NRG24260120240647563
|
26/01/2024
|
gadesh prasad
|
1746003WL030866
|
gadesh prasad
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005695923
|
|
gadeshprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
JAITHARI
|
MP-46-003-009-001/3553
(BEED)
|
1746003000NRG24260120240647564
|
26/01/2024
|
shanti bai
|
1746003WL030866
|
shanti bai
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
442
|
JAITHARI
|
MP-46-003-009-001/3554
(BEED)
|
1746003000NRG24260120240647565
|
26/01/2024
|
gadesh singh
|
1746003WL030866
|
gadesh singh
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005695923
|
|
gadeshsingh
|
STATE BANK OF INDIA(508548)
|
|
443
|
JAITHARI
|
MP-46-003-009-001/3560
(BEED)
|
1746003000NRG24260120240647566
|
26/01/2024
|
dumanvati
|
1746003WL030866
|
dumanvati
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005695923
|
|
dumanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
JAITHARI
|
MP-46-003-009-001/3563
(BEED)
|
1746003000NRG24260120240647568
|
26/01/2024
|
ganeshu singh
|
1746003WL030866
|
ganeshu singh
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Rejected
|
26/03/2024
|
|
005695923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
445
|
JAITHARI
|
MP-46-003-009-001/3571
(BEED)
|
1746003000NRG24260120240647569
|
26/01/2024
|
keshari
|
1746003WL030866
|
keshari
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005695923
|
|
keshari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
JAITHARI
|
MP-46-003-009-001/36
(BEED)
|
1746003000NRG24260120240647570
|
26/01/2024
|
pujan devi
|
1746003WL030866
|
pujan devi
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
pujandevi
|
STATE BANK OF INDIA(508548)
|
|
447
|
JAITHARI
|
MP-46-003-009-001/370-A
(BEED)
|
1746003000NRG24260120240647571
|
26/01/2024
|
bhagwat prasad
|
1746003WL030866
|
bhagwat prasad
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
bhagwatprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
JAITHARI
|
MP-46-003-009-001/370-A
(BEED)
|
1746003000NRG24260120240647572
|
26/01/2024
|
shushila
|
1746003WL030866
|
shushila
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005695923
|
|
shushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
JAITHARI
|
MP-46-003-009-001/379-A
(BEED)
|
1746003000NRG24260120240647573
|
26/01/2024
|
kailash
|
1746003WL030866
|
kailash
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005695923
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
JAITHARI
|
MP-46-003-009-001/56
(BEED)
|
1746003000NRG24260120240647579
|
26/01/2024
|
dhannusingh
|
1746003WL030866
|
dhannusingh
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005695923
|
|
dhannusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
JAITHARI
|
MP-46-003-009-001/56
(BEED)
|
1746003000NRG24260120240647580
|
26/01/2024
|
shyam bai
|
1746003WL030866
|
shyam bai
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005695923
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
JAITHARI
|
MP-46-003-009-001/71
(BEED)
|
1746003000NRG24260120240647581
|
26/01/2024
|
samaliya bai
|
1746003WL030866
|
samaliya bai
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
samaliyabai
|
STATE BANK OF INDIA(508548)
|
|
453
|
JAITHARI
|
MP-46-003-009-001/99
(BEED)
|
1746003000NRG24260120240647584
|
26/01/2024
|
ramdayal
|
1746003WL030866
|
ramdayal
|
00697
|
BKID0MG1502
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005695923
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
JAITHARI
|
MP-46-003-013-002/101-C
(CHHATAPATPAR)
|
1746003000NRG24260120240646910
|
26/01/2024
|
gayatri
|
1746003WL030843
|
gayatri
|
00697
|
BKID0MG1502
|
1407
|
1407
|
Processed
|
26/03/2024
|
|
005695923
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
455
|
JAITHARI
|
MP-46-003-013-002/103
(CHHATAPATPAR)
|
1746003000NRG24260120240646881
|
26/01/2024
|
shanti
|
1746003WL030842
|
shanti
|
00697
|
BKID0MG1502
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005695923
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
JAITHARI
|
MP-46-003-013-002/107
(CHHATAPATPAR)
|
1746003000NRG24260120240646911
|
26/01/2024
|
maikin
|
1746003WL030843
|
maikin
|
00697
|
BKID0MG1502
|
1407
|
1407
|
Processed
|
26/03/2024
|
|
005695923
|
|
maikin
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
JAITHARI
|
MP-46-003-013-002/110
(CHHATAPATPAR)
|
1746003000NRG24260120240646912
|
26/01/2024
|
gomati
|
1746003WL030843
|
gomati
|
00697
|
BKID0MG1502
|
603
|
603
|
Processed
|
27/03/2024
|
|
005695923
|
|
gomati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
JAITHARI
|
MP-46-003-013-002/111
(CHHATAPATPAR)
|
1746003000NRG24260120240646913
|
26/01/2024
|
surajwati
|
1746003WL030843
|
surajwati
|
00697
|
BKID0MG1502
|
1407
|
1407
|
Processed
|
27/03/2024
|
|
005695923
|
|
surajwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
JAITHARI
|
MP-46-003-013-002/113
(CHHATAPATPAR)
|
1746003000NRG24260120240646915
|
26/01/2024
|
gaya singh
|
1746003WL030843
|
gaya singh
|
00697
|
BKID0MG1502
|
1407
|
1407
|
Processed
|
27/03/2024
|
|
005695923
|
|
gayasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
JAITHARI
|
MP-46-003-013-002/113
(CHHATAPATPAR)
|
1746003000NRG24260120240646914
|
26/01/2024
|
kalawati
|
1746003WL030843
|
kalawati
|
00697
|
BKID0MG1502
|
1407
|
1407
|
Processed
|
27/03/2024
|
|
005695923
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
JAITHARI
|
MP-46-003-013-002/119
(CHHATAPATPAR)
|
1746003000NRG24260120240646917
|
26/01/2024
|
bihaniyta
|
1746003WL030843
|
bihaniyta
|
00697
|
BKID0MG1502
|
1407
|
1407
|
Processed
|
27/03/2024
|
|
005695923
|
|
bihaniyta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
JAITHARI
|
MP-46-003-013-002/132
(CHHATAPATPAR)
|
1746003000NRG24260120240646882
|
26/01/2024
|
Gomti
|
1746003WL030842
|
Gomti
|
00697
|
BKID0MG1502
|
1428
|
1428
|
Processed
|
27/03/2024
|
|
005695923
|
|
Gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
JAITHARI
|
MP-46-003-013-002/135-A
(CHHATAPATPAR)
|
1746003000NRG24260120240646918
|
26/01/2024
|
radha
|
1746003WL030843
|
radha
|
00697
|
BKID0MG1502
|
1407
|
1407
|
Processed
|
27/03/2024
|
|
005695923
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
JAITHARI
|
MP-46-003-013-002/147
(CHHATAPATPAR)
|
1746003000NRG24260120240646885
|
26/01/2024
|
santosh singh
|
1746003WL030842
|
santosh singh
|
00697
|
BKID0MG1502
|
1428
|
1428
|
Processed
|
27/03/2024
|
|
005695923
|
|
santoshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
JAITHARI
|
MP-46-003-013-002/147
(CHHATAPATPAR)
|
1746003000NRG24260120240646886
|
26/01/2024
|
umarla
|
1746003WL030842
|
umarla
|
00697
|
BKID0MG1502
|
612
|
612
|
Processed
|
27/03/2024
|
|
005695923
|
|
umarla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
JAITHARI
|
MP-46-003-013-002/161
(CHHATAPATPAR)
|
1746003000NRG24260120240646921
|
26/01/2024
|
mohan
|
1746003WL030843
|
mohan
|
00697
|
BKID0MG1502
|
1407
|
1407
|
Processed
|
26/03/2024
|
|
005695923
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
467
|
JAITHARI
|
MP-46-003-013-002/161
(CHHATAPATPAR)
|
1746003000NRG24260120240646922
|
26/01/2024
|
shubhadra
|
1746003WL030843
|
shubhadra
|
00697
|
BKID0MG1502
|
1407
|
1407
|
Processed
|
26/03/2024
|
|
005695923
|
|
shubhadra
|
STATE BANK OF INDIA(508548)
|
|
468
|
JAITHARI
|
MP-46-003-013-002/163
(CHHATAPATPAR)
|
1746003000NRG24260120240646887
|
26/01/2024
|
guddi bai
|
1746003WL030842
|
guddi bai
|
00697
|
BKID0MG1502
|
1428
|
1428
|
Processed
|
27/03/2024
|
|
005695923
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
JAITHARI
|
MP-46-003-013-002/175
(CHHATAPATPAR)
|
1746003000NRG24260120240646923
|
26/01/2024
|
chunnibai
|
1746003WL030843
|
chunnibai
|
00697
|
BKID0MG1502
|
1407
|
1407
|
Processed
|
27/03/2024
|
|
005695923
|
|
chunnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
JAITHARI
|
MP-46-003-013-002/18
(CHHATAPATPAR)
|
1746003000NRG24260120240646888
|
26/01/2024
|
ram bai
|
1746003WL030842
|
ram bai
|
00697
|
BKID0MG1502
|
1428
|
1428
|
Processed
|
27/03/2024
|
|
005695923
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
JAITHARI
|
MP-46-003-013-002/191
(CHHATAPATPAR)
|
1746003000NRG24260120240646890
|
26/01/2024
|
LEELAVATI
|
1746003WL030842
|
LEELAVATI
|
00697
|
BKID0MG1502
|
1428
|
1428
|
Processed
|
27/03/2024
|
|
005695923
|
|
LEELAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
JAITHARI
|
MP-46-003-013-002/191
(CHHATAPATPAR)
|
1746003000NRG24260120240646889
|
26/01/2024
|
silbhan
|
1746003WL030842
|
silbhan
|
00697
|
BKID0MG1502
|
1428
|
1428
|
Processed
|
27/03/2024
|
|
005695923
|
|
silbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
JAITHARI
|
MP-46-003-013-002/192
(CHHATAPATPAR)
|
1746003000NRG24260120240646891
|
26/01/2024
|
rohanni
|
1746003WL030842
|
rohanni
|
00697
|
BKID0MG1502
|
612
|
612
|
Processed
|
27/03/2024
|
|
005695923
|
|
rohanni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
JAITHARI
|
MP-46-003-013-002/202
(CHHATAPATPAR)
|
1746003000NRG24260120240646925
|
26/01/2024
|
anita
|
1746003WL030843
|
anita
|
00697
|
BKID0MG1502
|
1407
|
1407
|
Processed
|
26/03/2024
|
|
005695923
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
475
|
JAITHARI
|
MP-46-003-013-002/204-A
(CHHATAPATPAR)
|
1746003000NRG24260120240646893
|
26/01/2024
|
mahendra singh
|
1746003WL030842
|
mahendra singh
|
00697
|
BKID0MG1502
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005695923
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
476
|
JAITHARI
|
MP-46-003-013-002/212
(CHHATAPATPAR)
|
1746003000NRG24260120240646926
|
26/01/2024
|
shiya bai
|
1746003WL030843
|
shiya bai
|
00697
|
BKID0MG1502
|
1407
|
1407
|
Processed
|
27/03/2024
|
|
005695923
|
|
shiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
JAITHARI
|
MP-46-003-013-002/212
(CHHATAPATPAR)
|
1746003000NRG24260120240646927
|
26/01/2024
|
tahar singh
|
1746003WL030843
|
tahar singh
|
00697
|
BKID0MG1502
|
1407
|
1407
|
Processed
|
27/03/2024
|
|
005695923
|
|
taharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
JAITHARI
|
MP-46-003-013-002/213
(CHHATAPATPAR)
|
1746003000NRG24260120240646929
|
26/01/2024
|
devwati
|
1746003WL030843
|
devwati
|
00697
|
BKID0MG1502
|
1407
|
1407
|
Processed
|
27/03/2024
|
|
005695923
|
|
devwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
JAITHARI
|
MP-46-003-013-002/213
(CHHATAPATPAR)
|
1746003000NRG24260120240646928
|
26/01/2024
|
roop pratap
|
1746003WL030843
|
roop pratap
|
00697
|
BKID0MG1502
|
1407
|
1407
|
Processed
|
27/03/2024
|
|
005695923
|
|
rooppratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
JAITHARI
|
MP-46-003-013-002/22
(CHHATAPATPAR)
|
1746003000NRG24260120240646930
|
26/01/2024
|
shobhai
|
1746003WL030843
|
shobhai
|
00697
|
BKID0MG1502
|
1407
|
1407
|
Processed
|
27/03/2024
|
|
005695923
|
|
shobhai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
JAITHARI
|
MP-46-003-013-002/32
(CHHATAPATPAR)
|
1746003000NRG24260120240646894
|
26/01/2024
|
rammilan
|
1746003WL030842
|
rammilan
|
00697
|
BKID0MG1502
|
1428
|
1428
|
Processed
|
27/03/2024
|
|
005695923
|
|
rammilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
JAITHARI
|
MP-46-003-013-002/32-A
(CHHATAPATPAR)
|
1746003000NRG24260120240646895
|
26/01/2024
|
mahendra
|
1746003WL030842
|
mahendra
|
00697
|
BKID0MG1502
|
1428
|
1428
|
Processed
|
27/03/2024
|
|
005695923
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
JAITHARI
|
MP-46-003-013-002/34
(CHHATAPATPAR)
|
1746003000NRG24260120240646898
|
26/01/2024
|
tihariya
|
1746003WL030842
|
tihariya
|
00697
|
BKID0MG1502
|
1428
|
1428
|
Processed
|
27/03/2024
|
|
005695923
|
|
tihariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
JAITHARI
|
MP-46-003-013-002/35
(CHHATAPATPAR)
|
1746003000NRG24260120240646899
|
26/01/2024
|
jai singh
|
1746003WL030842
|
jai singh
|
00697
|
BKID0MG1502
|
1428
|
1428
|
Processed
|
27/03/2024
|
|
005695923
|
|
jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
JAITHARI
|
MP-46-003-013-002/43
(CHHATAPATPAR)
|
1746003000NRG24260120240646900
|
26/01/2024
|
jagotiya bai
|
1746003WL030842
|
jagotiya bai
|
00697
|
BKID0MG1502
|
1428
|
1428
|
Processed
|
27/03/2024
|
|
005695923
|
|
jagotiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
JAITHARI
|
MP-46-003-013-002/48
(CHHATAPATPAR)
|
1746003000NRG24260120240646901
|
26/01/2024
|
chandrabhan singh
|
1746003WL030842
|
chandrabhan singh
|
00697
|
BKID0MG1502
|
1428
|
1428
|
Processed
|
27/03/2024
|
|
005695923
|
|
chandrabhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
JAITHARI
|
MP-46-003-013-002/49
(CHHATAPATPAR)
|
1746003000NRG24260120240646902
|
26/01/2024
|
tihariya
|
1746003WL030842
|
tihariya
|
00697
|
BKID0MG1502
|
408
|
408
|
Processed
|
27/03/2024
|
|
005695923
|
|
tihariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
JAITHARI
|
MP-46-003-013-002/50
(CHHATAPATPAR)
|
1746003000NRG24260120240646903
|
26/01/2024
|
bajara bai
|
1746003WL030842
|
bajara bai
|
00697
|
BKID0MG1502
|
1428
|
1428
|
Processed
|
27/03/2024
|
|
005695923
|
|
bajarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
JAITHARI
|
MP-46-003-013-002/53
(CHHATAPATPAR)
|
1746003000NRG24260120240646933
|
26/01/2024
|
bundi
|
1746003WL030843
|
bundi
|
00697
|
BKID0MG1502
|
603
|
603
|
Processed
|
27/03/2024
|
|
005695923
|
|
bundi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
JAITHARI
|
MP-46-003-013-002/7
(CHHATAPATPAR)
|
1746003000NRG24260120240646904
|
26/01/2024
|
ram bai
|
1746003WL030842
|
ram bai
|
00697
|
BKID0MG1502
|
1428
|
1428
|
Processed
|
27/03/2024
|
|
005695923
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
JAITHARI
|
MP-46-003-013-002/72
(CHHATAPATPAR)
|
1746003000NRG24260120240646935
|
26/01/2024
|
khelan bai
|
1746003WL030843
|
khelan bai
|
00697
|
BKID0MG1502
|
1407
|
1407
|
Processed
|
27/03/2024
|
|
005695923
|
|
khelanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
JAITHARI
|
MP-46-003-013-002/84-A
(CHHATAPATPAR)
|
1746003000NRG24260120240646937
|
26/01/2024
|
somwati
|
1746003WL030843
|
somwati
|
00697
|
BKID0MG1502
|
1407
|
1407
|
Processed
|
27/03/2024
|
|
005695923
|
|
somwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
JAITHARI
|
MP-46-003-013-002/89
(CHHATAPATPAR)
|
1746003000NRG24260120240646939
|
26/01/2024
|
PUSPAKALI
|
1746003WL030843
|
PUSPAKALI
|
00697
|
BKID0MG1502
|
1407
|
1407
|
Processed
|
27/03/2024
|
|
005695923
|
|
PUSPAKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
JAITHARI
|
MP-46-003-013-002/94
(CHHATAPATPAR)
|
1746003000NRG24260120240646908
|
26/01/2024
|
bhola singh
|
1746003WL030842
|
bhola singh
|
00697
|
BKID0MG1502
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005695923
|
|
bholasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
JAITHARI
|
MP-46-003-013-002/94
(CHHATAPATPAR)
|
1746003000NRG24260120240646909
|
26/01/2024
|
manni bai
|
1746003WL030842
|
manni bai
|
00697
|
BKID0MG1502
|
1428
|
1428
|
Processed
|
27/03/2024
|
|
005695923
|
|
mannibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
JAITHARI
|
MP-46-003-034-001/136
(JARIYARI)
|
1746003034NRG24260120240646255
|
26/01/2024
|
Indrapal Kewat
|
1746003034WL030813
|
Indrapal Kewat
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005695923
|
|
IndrapalKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
JAITHARI
|
MP-46-003-034-001/136
(JARIYARI)
|
1746003034NRG24260120240646256
|
26/01/2024
|
Indravati
|
1746003034WL030813
|
Indravati
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005695923
|
|
Indravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
JAITHARI
|
MP-46-003-034-001/138-B
(JARIYARI)
|
1746003034NRG24260120240646258
|
26/01/2024
|
Kemali bai
|
1746003034WL030813
|
Kemali bai
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005695923
|
|
Kemalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
JAITHARI
|
MP-46-003-034-001/139
(JARIYARI)
|
1746003034NRG24260120240646259
|
26/01/2024
|
CHAINSINGH
|
1746003034WL030813
|
CHAINSINGH
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005695923
|
|
CHAINSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
500
|
JAITHARI
|
MP-46-003-034-001/155
(JARIYARI)
|
1746003034NRG24260120240646261
|
26/01/2024
|
PHULMATI
|
1746003034WL030813
|
PHULMATI
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005695923
|
|
PHULMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
JAITHARI
|
MP-46-003-034-001/183
(JARIYARI)
|
1746003034NRG24260120240646265
|
26/01/2024
|
CHANDRIKA
|
1746003034WL030813
|
CHANDRIKA
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005695923
|
|
CHANDRIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
JAITHARI
|
MP-46-003-034-001/183
(JARIYARI)
|
1746003034NRG24260120240646266
|
26/01/2024
|
MUNNI
|
1746003034WL030813
|
MUNNI
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005695923
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
JAITHARI
|
MP-46-003-034-001/184-A
(JARIYARI)
|
1746003034NRG24260120240646269
|
26/01/2024
|
GOMTI BAI
|
1746003034WL030813
|
GOMTI BAI
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005695923
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
JAITHARI
|
MP-46-003-034-001/184-D
(JARIYARI)
|
1746003034NRG24260120240646272
|
26/01/2024
|
Jamuni bai
|
1746003034WL030813
|
Jamuni bai
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005695923
|
|
Jamunibai
|
STATE BANK OF INDIA(508548)
|
|
505
|
JAITHARI
|
MP-46-003-034-001/184-D
(JARIYARI)
|
1746003034NRG24260120240646271
|
26/01/2024
|
KAMTA PRASAD KEWAT
|
1746003034WL030813
|
KAMTA PRASAD KEWAT
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005695923
|
|
KAMTAPRASADKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
506
|
JAITHARI
|
MP-46-003-034-001/216
(JARIYARI)
|
1746003034NRG24260120240646275
|
26/01/2024
|
ROHANI
|
1746003034WL030813
|
ROHANI
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005695923
|
|
ROHANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
JAITHARI
|
MP-46-003-034-001/217
(JARIYARI)
|
1746003034NRG24260120240646276
|
26/01/2024
|
PULBAI
|
1746003034WL030813
|
PULBAI
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005695923
|
|
PULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
JAITHARI
|
MP-46-003-034-001/246
(JARIYARI)
|
1746003034NRG24260120240646278
|
26/01/2024
|
MOHAN
|
1746003034WL030813
|
MOHAN
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005695923
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
JAITHARI
|
MP-46-003-034-001/246
(JARIYARI)
|
1746003034NRG24260120240646279
|
26/01/2024
|
SHILLU BAI
|
1746003034WL030813
|
SHILLU BAI
|
00697
|
BKID0MG1502
|
180
|
180
|
Processed
|
27/03/2024
|
|
005695923
|
|
SHILLUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
JAITHARI
|
MP-46-003-034-001/262
(JARIYARI)
|
1746003034NRG24260120240646280
|
26/01/2024
|
GANESHIYA
|
1746003034WL030813
|
GANESHIYA
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005695923
|
|
GANESHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
JAITHARI
|
MP-46-003-034-001/265
(JARIYARI)
|
1746003034NRG24260120240646281
|
26/01/2024
|
GANESH PRASAD
|
1746003034WL030813
|
GANESH PRASAD
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005695923
|
|
GANESHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
JAITHARI
|
MP-46-003-034-001/265
(JARIYARI)
|
1746003034NRG24260120240646282
|
26/01/2024
|
SANTOSHIYA
|
1746003034WL030813
|
SANTOSHIYA
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005695923
|
|
SANTOSHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
JAITHARI
|
MP-46-003-034-001/268
(JARIYARI)
|
1746003034NRG24260120240646283
|
26/01/2024
|
CHAMROO
|
1746003034WL030813
|
CHAMROO
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005695923
|
|
CHAMROO
|
STATE BANK OF INDIA(508548)
|
|
514
|
JAITHARI
|
MP-46-003-034-001/268
(JARIYARI)
|
1746003034NRG24260120240646284
|
26/01/2024
|
SUNEETA
|
1746003034WL030813
|
SUNEETA
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005695923
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
JAITHARI
|
MP-46-003-034-001/269
(JARIYARI)
|
1746003034NRG24260120240646285
|
26/01/2024
|
SEVA BAI
|
1746003034WL030813
|
SEVA BAI
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005695923
|
|
SEVABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
JAITHARI
|
MP-46-003-034-001/281
(JARIYARI)
|
1746003034NRG24260120240646288
|
26/01/2024
|
NAINAVATI
|
1746003034WL030813
|
NAINAVATI
|
00697
|
BKID0MG1502
|
360
|
360
|
Processed
|
27/03/2024
|
|
005695923
|
|
NAINAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
JAITHARI
|
MP-46-003-034-001/281
(JARIYARI)
|
1746003034NRG24260120240646287
|
26/01/2024
|
THAKUR RAM
|
1746003034WL030813
|
THAKUR RAM
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005695923
|
|
THAKURRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
JAITHARI
|
MP-46-003-034-001/286
(JARIYARI)
|
1746003034NRG24260120240646289
|
26/01/2024
|
ANGAD
|
1746003034WL030813
|
ANGAD
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005695923
|
|
ANGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
JAITHARI
|
MP-46-003-034-001/286
(JARIYARI)
|
1746003034NRG24260120240646290
|
26/01/2024
|
JANKI
|
1746003034WL030813
|
JANKI
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005695923
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
JAITHARI
|
MP-46-003-034-001/3
(JARIYARI)
|
1746003034NRG24260120240646293
|
26/01/2024
|
Lakhan lal
|
1746003034WL030813
|
Lakhan lal
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005695923
|
|
Lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
JAITHARI
|
MP-46-003-034-001/317
(JARIYARI)
|
1746003034NRG24260120240646294
|
26/01/2024
|
fool chand
|
1746003034WL030813
|
fool chand
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005695923
|
|
foolchand
|
STATE BANK OF INDIA(508548)
|
|
522
|
JAITHARI
|
MP-46-003-034-001/319
(JARIYARI)
|
1746003034NRG24260120240646295
|
26/01/2024
|
Bihari Kewat
|
1746003034WL030813
|
Bihari Kewat
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005695923
|
|
BihariKewat
|
STATE BANK OF INDIA(508548)
|
|
523
|
JAITHARI
|
MP-46-003-034-001/319
(JARIYARI)
|
1746003034NRG24260120240646296
|
26/01/2024
|
tara bai
|
1746003034WL030813
|
tara bai
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005695923
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
524
|
JAITHARI
|
MP-46-003-034-001/5
(JARIYARI)
|
1746003034NRG24260120240646299
|
26/01/2024
|
belpatiya
|
1746003034WL030813
|
belpatiya
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005695923
|
|
belpatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
JAITHARI
|
MP-46-003-034-001/5
(JARIYARI)
|
1746003034NRG24260120240646298
|
26/01/2024
|
khelan
|
1746003034WL030813
|
khelan
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005695923
|
|
khelan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
JAITHARI
|
MP-46-003-034-001/6
(JARIYARI)
|
1746003034NRG24260120240646302
|
26/01/2024
|
devaan
|
1746003034WL030813
|
devaan
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005695923
|
|
devaan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
JAITHARI
|
MP-46-003-034-001/8
(JARIYARI)
|
1746003034NRG24260120240646304
|
26/01/2024
|
ganesh prasad
|
1746003034WL030813
|
ganesh prasad
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005695923
|
|
ganeshprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
JAITHARI
|
MP-46-003-034-001/99-A
(JARIYARI)
|
1746003034NRG24260120240646305
|
26/01/2024
|
bijendra
|
1746003034WL030813
|
bijendra
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005695923
|
|
bijendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
JAITHARI
|
MP-46-003-034-001/99-A
(JARIYARI)
|
1746003034NRG24260120240646306
|
26/01/2024
|
Tulsi bai
|
1746003034WL030813
|
Tulsi bai
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005695923
|
|
Tulsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183375
|
183375
|
|
|
|
|
|
|
|
|
530
|
JAITHARI
|
MP-46-003-027-001/158
(FUNGA)
|
1746003027NRG24260120240647165
|
26/01/2024
|
veshahni
|
1746003027WL030852
|
veshahni
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005695923
|
|
veshahni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
JAITHARI
|
MP-46-003-027-001/18-A
(FUNGA)
|
1746003027NRG24260120240647167
|
26/01/2024
|
Pramvati bai
|
1746003027WL030852
|
Pramvati bai
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005695923
|
|
Pramvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
JAITHARI
|
MP-46-003-027-001/19
(FUNGA)
|
1746003027NRG24260120240647168
|
26/01/2024
|
ramvati
|
1746003027WL030852
|
ramvati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
ramvati
|
BANK OF BARODA(606985)
|
|
533
|
JAITHARI
|
MP-46-003-027-001/35
(FUNGA)
|
1746003027NRG24260120240647172
|
26/01/2024
|
amratlal
|
1746003027WL030852
|
amratlal
|
00697
|
BKID0MG1503
|
600
|
600
|
Processed
|
27/03/2024
|
|
005695923
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
JAITHARI
|
MP-46-003-027-001/48-A
(FUNGA)
|
1746003027NRG24260120240647179
|
26/01/2024
|
Rekha singh
|
1746003027WL030852
|
Rekha singh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005695923
|
|
Rekhasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
JAITHARI
|
MP-46-003-027-001/484
(FUNGA)
|
1746003027NRG24260120240647180
|
26/01/2024
|
Asha bai
|
1746003027WL030852
|
Asha bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005695923
|
|
Ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
JAITHARI
|
MP-46-003-027-001/51
(FUNGA)
|
1746003027NRG24260120240647181
|
26/01/2024
|
jai singh
|
1746003027WL030852
|
jai singh
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
27/03/2024
|
|
005695923
|
|
jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
JAITHARI
|
MP-46-003-027-001/51-C
(FUNGA)
|
1746003027NRG24260120240647182
|
26/01/2024
|
Bhanu Bhaina
|
1746003027WL030852
|
Bhanu Bhaina
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
26/03/2024
|
|
005695923
|
|
BhanuBhaina
|
STATE BANK OF INDIA(508548)
|
|
538
|
JAITHARI
|
MP-46-003-027-001/52
(FUNGA)
|
1746003027NRG24260120240647183
|
26/01/2024
|
shamapata bai
|
1746003027WL030852
|
shamapata bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005695923
|
|
shamapatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
JAITHARI
|
MP-46-003-027-001/96
(FUNGA)
|
1746003027NRG24260120240647186
|
26/01/2024
|
rupa singh
|
1746003027WL030852
|
rupa singh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005695923
|
|
rupasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
540
|
JAITHARI
|
MP-46-003-041-001/139
(KHAMHARIYA)
|
1746003041NRG24250120240645978
|
26/01/2024
|
baldev gond
|
1746003041WL030804
|
baldev gond
|
00697
|
BKID0MG1509
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005695923
|
|
baldevgond
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
541
|
JAITHARI
|
MP-46-003-038-001/140
(KANSA)
|
1746003038NRG24260120240647126
|
26/01/2024
|
lali
|
1746003038WL030851
|
lali
|
00697
|
BKID0MG1511
|
654
|
654
|
Processed
|
27/03/2024
|
|
005695923
|
|
lali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
JAITHARI
|
MP-46-003-038-001/178
(KANSA)
|
1746003038NRG24260120240647129
|
26/01/2024
|
kusum
|
1746003038WL030851
|
kusum
|
00697
|
BKID0MG1511
|
654
|
654
|
Processed
|
27/03/2024
|
|
005695923
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
JAITHARI
|
MP-46-003-038-001/179
(KANSA)
|
1746003038NRG24260120240647130
|
26/01/2024
|
munni
|
1746003038WL030851
|
munni
|
00697
|
BKID0MG1511
|
436
|
436
|
Processed
|
27/03/2024
|
|
005695923
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
JAITHARI
|
MP-46-003-038-001/204
(KANSA)
|
1746003038NRG24260120240647134
|
26/01/2024
|
durga
|
1746003038WL030851
|
durga
|
00697
|
BKID0MG1511
|
654
|
654
|
Processed
|
27/03/2024
|
|
005695923
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
JAITHARI
|
MP-46-003-038-001/243
(KANSA)
|
1746003038NRG24260120240647137
|
26/01/2024
|
virasha
|
1746003038WL030851
|
virasha
|
00697
|
BKID0MG1511
|
436
|
436
|
Processed
|
26/03/2024
|
|
005695923
|
|
virasha
|
INDIAN BANK(607105)
|
|
546
|
JAITHARI
|
MP-46-003-038-001/252
(KANSA)
|
1746003038NRG24260120240647139
|
26/01/2024
|
premdas
|
1746003038WL030851
|
premdas
|
00697
|
BKID0MG1511
|
872
|
872
|
Processed
|
26/03/2024
|
|
005695923
|
|
premdas
|
BANK OF INDIA(508505)
|
|
547
|
JAITHARI
|
MP-46-003-038-001/266
(KANSA)
|
1746003038NRG24260120240647141
|
26/01/2024
|
kamla bai
|
1746003038WL030851
|
kamla bai
|
00697
|
BKID0MG1511
|
436
|
436
|
Processed
|
27/03/2024
|
|
005695923
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
JAITHARI
|
MP-46-003-038-001/48
(KANSA)
|
1746003038NRG24260120240647150
|
26/01/2024
|
munu
|
1746003038WL030851
|
munu
|
00697
|
BKID0MG1511
|
872
|
872
|
Processed
|
26/03/2024
|
|
005695923
|
|
munu
|
IDFC BANK LIMITED(608117)
|
|
549
|
JAITHARI
|
MP-46-003-038-001/49
(KANSA)
|
1746003038NRG24260120240647152
|
26/01/2024
|
gudiya
|
1746003038WL030851
|
gudiya
|
00697
|
BKID0MG1511
|
654
|
654
|
Processed
|
27/03/2024
|
|
005695923
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
JAITHARI
|
MP-46-003-038-001/49
(KANSA)
|
1746003038NRG24260120240647151
|
26/01/2024
|
vijay
|
1746003038WL030851
|
vijay
|
00697
|
BKID0MG1511
|
654
|
654
|
Processed
|
27/03/2024
|
|
005695923
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
JAITHARI
|
MP-46-003-038-001/52
(KANSA)
|
1746003038NRG24260120240647153
|
26/01/2024
|
parvati
|
1746003038WL030851
|
parvati
|
00697
|
BKID0MG1511
|
436
|
436
|
Processed
|
27/03/2024
|
|
005695923
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
JAITHARI
|
MP-46-003-038-001/74
(KANSA)
|
1746003038NRG24260120240647157
|
26/01/2024
|
ramkumar
|
1746003038WL030851
|
ramkumar
|
00697
|
BKID0MG1511
|
654
|
654
|
Processed
|
27/03/2024
|
|
005695923
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
JAITHARI
|
MP-46-003-038-001/74
(KANSA)
|
1746003038NRG24260120240647158
|
26/01/2024
|
sukhiya
|
1746003038WL030851
|
sukhiya
|
00697
|
BKID0MG1511
|
654
|
654
|
Processed
|
27/03/2024
|
|
005695923
|
|
sukhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
JAITHARI
|
MP-46-003-038-001/79
(KANSA)
|
1746003038NRG24260120240647159
|
26/01/2024
|
butli
|
1746003038WL030851
|
butli
|
00697
|
BKID0MG1511
|
436
|
436
|
Processed
|
27/03/2024
|
|
005695923
|
|
butli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
JAITHARI
|
MP-46-003-038-001/80
(KANSA)
|
1746003038NRG24260120240647160
|
26/01/2024
|
sukhlal
|
1746003038WL030851
|
sukhlal
|
00697
|
BKID0MG1511
|
436
|
436
|
Processed
|
27/03/2024
|
|
005695923
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
JAITHARI
|
MP-46-003-038-001/86
(KANSA)
|
1746003038NRG24260120240647162
|
26/01/2024
|
budhasen
|
1746003038WL030851
|
budhasen
|
00697
|
BKID0MG1511
|
654
|
654
|
Processed
|
27/03/2024
|
|
005695923
|
|
budhasen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
JAITHARI
|
MP-46-003-038-001/86
(KANSA)
|
1746003038NRG24260120240647163
|
26/01/2024
|
munni
|
1746003038WL030851
|
munni
|
00697
|
BKID0MG1511
|
436
|
436
|
Processed
|
27/03/2024
|
|
005695923
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
JAITHARI
|
MP-46-003-041-001/110
(KHAMHARIYA)
|
1746003041NRG24250120240645970
|
26/01/2024
|
mamta
|
1746003041WL030804
|
mamta
|
00697
|
BKID0MG1511
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005695923
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11288
|
11288
|
|
|
|
|
|
|
|
|
559
|
JAITHARI
|
MP-46-003-009-001/134
(BEED)
|
1746003000NRG24260120240647512
|
26/01/2024
|
dogar singh
|
1746003WL030866
|
dogar singh
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005695923
|
|
dogarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
JAITHARI
|
MP-46-003-009-001/136-A
(BEED)
|
1746003000NRG24260120240647513
|
26/01/2024
|
kamlesh
|
1746003WL030866
|
kamlesh
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005695923
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
561
|
JAITHARI
|
MP-46-003-009-001/289
(BEED)
|
1746003000NRG24260120240647553
|
26/01/2024
|
NIRMAL
|
1746003WL030866
|
NIRMAL
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005695923
|
|
NIRMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
JAITHARI
|
MP-46-003-009-001/379-A
(BEED)
|
1746003000NRG24260120240647574
|
26/01/2024
|
om bai
|
1746003WL030866
|
om bai
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
005695923
|
|
ombai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
JAITHARI
|
MP-46-003-013-002/7
(CHHATAPATPAR)
|
1746003000NRG24260120240646905
|
26/01/2024
|
Kirtan
|
1746003WL030842
|
Kirtan
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
26/03/2024
|
|
005695923
|
|
Kirtan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
JAITHARI
|
MP-46-003-027-001/135
(FUNGA)
|
1746003027NRG24260120240647164
|
26/01/2024
|
Shanti bai
|
1746003027WL030852
|
Shanti bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
005695923
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
JAITHARI
|
MP-46-003-027-001/434-A
(FUNGA)
|
1746003027NRG24260120240647173
|
26/01/2024
|
DASRATH
|
1746003027WL030852
|
DASRATH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005695923
|
|
DASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
JAITHARI
|
MP-46-003-027-001/434-B
(FUNGA)
|
1746003027NRG24260120240647174
|
26/01/2024
|
Heeralal singh
|
1746003027WL030852
|
Heeralal singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005695923
|
|
Heeralalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
JAITHARI
|
MP-46-003-027-001/439-A
(FUNGA)
|
1746003027NRG24260120240647175
|
26/01/2024
|
basanti
|
1746003027WL030852
|
basanti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005695923
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
JAITHARI
|
MP-46-003-027-001/439-B
(FUNGA)
|
1746003027NRG24260120240647176
|
26/01/2024
|
Fool bai
|
1746003027WL030852
|
Fool bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005695923
|
|
Foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
569
|
JAITHARI
|
MP-46-003-027-001/469
(FUNGA)
|
1746003027NRG24260120240647178
|
26/01/2024
|
Vikesh Kumar
|
1746003027WL030852
|
Vikesh Kumar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005695923
|
|
VikeshKumar
|
STATE BANK OF INDIA(508548)
|
|
570
|
JAITHARI
|
MP-46-003-034-001/155-B
(JARIYARI)
|
1746003034NRG24260120240646262
|
26/01/2024
|
DEVVATI
|
1746003034WL030813
|
DEVVATI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005695923
|
|
DEVVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
JAITHARI
|
MP-46-003-034-001/173
(JARIYARI)
|
1746003034NRG24260120240646263
|
26/01/2024
|
MAHAVEER
|
1746003034WL030813
|
MAHAVEER
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005695923
|
|
MAHAVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
JAITHARI
|
MP-46-003-034-001/173
(JARIYARI)
|
1746003034NRG24260120240646264
|
26/01/2024
|
PURANVATI
|
1746003034WL030813
|
PURANVATI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005695923
|
|
PURANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
JAITHARI
|
MP-46-003-034-001/184-A
(JARIYARI)
|
1746003034NRG24260120240646268
|
26/01/2024
|
ajaya kumar
|
1746003034WL030813
|
ajaya kumar
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005695923
|
|
ajayakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
JAITHARI
|
MP-46-003-034-001/184-B
(JARIYARI)
|
1746003034NRG24260120240646270
|
26/01/2024
|
ramkumar
|
1746003034WL030813
|
ramkumar
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005695923
|
|
ramkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
575
|
JAITHARI
|
MP-46-003-034-001/192
(JARIYARI)
|
1746003034NRG24260120240646273
|
26/01/2024
|
shri chotelal
|
1746003034WL030813
|
shri chotelal
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005695923
|
|
shrichotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
JAITHARI
|
MP-46-003-034-001/208-A
(JARIYARI)
|
1746003034NRG24260120240646274
|
26/01/2024
|
GANESH PRASAD KEWAT
|
1746003034WL030813
|
GANESH PRASAD KEWAT
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005695923
|
|
GANESHPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
577
|
JAITHARI
|
MP-46-003-034-001/287
(JARIYARI)
|
1746003034NRG24260120240646291
|
26/01/2024
|
om prakash
|
1746003034WL030813
|
om prakash
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Rejected
|
26/03/2024
|
|
005695923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
578
|
JAITHARI
|
MP-46-003-038-001/252-A
(KANSA)
|
1746003038NRG24260120240647140
|
26/01/2024
|
lali
|
1746003038WL030851
|
lali
|
00697
|
BKID0NAMRGB
|
654
|
654
|
Processed
|
26/03/2024
|
|
005695923
|
|
lali
|
INDIAN BANK(607105)
|
|
579
|
JAITHARI
|
MP-46-003-038-001/53-A
(KANSA)
|
1746003038NRG24260120240647156
|
26/01/2024
|
lalita
|
1746003038WL030851
|
lalita
|
00697
|
BKID0NAMRGB
|
654
|
654
|
Processed
|
26/03/2024
|
|
005695923
|
|
lalita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
580
|
JAITHARI
|
MP-46-003-041-001/139
(KHAMHARIYA)
|
1746003041NRG24250120240645979
|
26/01/2024
|
janki bai
|
1746003041WL030804
|
janki bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005695923
|
|
jankibai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28016
|
28016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
744534
|
744534
|
|
|
|
|
|
|
|