|
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-46-003-061-001/151
(PAGANA)
|
1746003061NRG24270120240650973
|
27/01/2024
|
Meena Bai
|
1746003061WL030996
|
Meena Bai
|
00032
|
UTIB0004032
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005648615
|
|
MeenaBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-044-001/210-B
(KOLMI)
|
1746003044NRG24270120240650350
|
27/01/2024
|
Shiv Naryan Kewat
|
1746003044WL030973
|
Shiv Naryan Kewat
|
00045
|
BARB0CHACHA
|
2160
|
2160
|
Rejected
|
26/03/2024
|
|
005648615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
JAITHARI
|
MP-46-003-044-001/384-B
(KOLMI)
|
1746003044NRG24270120240650409
|
27/01/2024
|
dinesh
|
1746003044WL030975
|
dinesh
|
00045
|
BARB0CHACHA
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
4
|
JAITHARI
|
MP-46-003-044-002/16-A
(KOLMI)
|
1746003044NRG24270120240650358
|
27/01/2024
|
PREMKUMAR
|
1746003044WL030973
|
PREMKUMAR
|
00045
|
BARB0CHACHA
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
PREMKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
JAITHARI
|
MP-46-003-044-002/29-A
(KOLMI)
|
1746003044NRG24270120240650172
|
27/01/2024
|
geeta
|
1746003044WL030960
|
geeta
|
00045
|
BARB0CHACHA
|
720
|
720
|
Processed
|
26/03/2024
|
|
005648615
|
|
geeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
6
|
JAITHARI
|
MP-46-003-041-003/6-C
(KHAMHARIYA)
|
1746003041NRG24260120240648216
|
27/01/2024
|
Sangta singh
|
1746003041WL030886
|
Sangta singh
|
00045
|
BARB0DHANPU
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
Sangtasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
JAITHARI
|
MP-46-003-014-001/308
(CHHULHA)
|
1746003000NRG24270120240651777
|
27/01/2024
|
Gopal singh
|
1746003WL031026
|
Gopal singh
|
00048
|
BKID0009416
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005648615
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITHARI
|
MP-46-003-014-001/416
(CHHULHA)
|
1746003000NRG24270120240651779
|
27/01/2024
|
KUSUM KOL
|
1746003WL031026
|
KUSUM KOL
|
00048
|
BKID0009416
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005648615
|
|
KUSUMKOL
|
BANK OF INDIA(508505)
|
|
9
|
JAITHARI
|
MP-46-003-014-001/430
(CHHULHA)
|
1746003000NRG24270120240651783
|
27/01/2024
|
sukhiya
|
1746003WL031026
|
sukhiya
|
00048
|
BKID0009416
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005648615
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAITHARI
|
MP-46-003-014-001/466-A
(CHHULHA)
|
1746003000NRG24270120240651791
|
27/01/2024
|
Rekha kol
|
1746003WL031026
|
Rekha kol
|
00048
|
BKID0009416
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005648615
|
|
Rekhakol
|
INDUSIND BANK(607189)
|
|
11
|
JAITHARI
|
MP-46-003-014-001/474-A
(CHHULHA)
|
1746003000NRG24270120240651793
|
27/01/2024
|
Rahul prasad
|
1746003WL031026
|
Rahul prasad
|
00048
|
BKID0009416
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005648615
|
|
Rahulprasad
|
BANK OF INDIA(508505)
|
|
12
|
JAITHARI
|
MP-46-003-014-001/488-A
(CHHULHA)
|
1746003000NRG24270120240651796
|
27/01/2024
|
Phoolmati kol
|
1746003WL031026
|
Phoolmati kol
|
00048
|
BKID0009416
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005648615
|
|
Phoolmatikol
|
BANK OF INDIA(508505)
|
|
13
|
JAITHARI
|
MP-46-003-014-001/490
(CHHULHA)
|
1746003000NRG24270120240651797
|
27/01/2024
|
RAM KALI
|
1746003WL031026
|
RAM KALI
|
00048
|
BKID0009416
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005648615
|
|
RAMKALI
|
BANK OF INDIA(508505)
|
|
14
|
JAITHARI
|
MP-46-003-014-001/626
(CHHULHA)
|
1746003000NRG24270120240651804
|
27/01/2024
|
Ram kumar kol
|
1746003WL031026
|
Ram kumar kol
|
00048
|
BKID0009416
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005648615
|
|
Ramkumarkol
|
BANK OF INDIA(508505)
|
|
15
|
JAITHARI
|
MP-46-003-014-001/647
(CHHULHA)
|
1746003000NRG24270120240651806
|
27/01/2024
|
Durgesh kol
|
1746003WL031026
|
Durgesh kol
|
00048
|
BKID0009416
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005648615
|
|
Durgeshkol
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAITHARI
|
MP-46-003-033-001/14-A
(JAMUDI)
|
1746003033NRG24270120240650492
|
27/01/2024
|
Radha
|
1746003033WL030979
|
Radha
|
00048
|
BKID0009416
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648615
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAITHARI
|
MP-46-003-041-003/41
(KHAMHARIYA)
|
1746003041NRG24260120240648199
|
27/01/2024
|
Ramdas singh
|
1746003041WL030886
|
Ramdas singh
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
Ramdassingh
|
BANK OF INDIA(508505)
|
|
18
|
JAITHARI
|
MP-46-003-041-003/44-B
(KHAMHARIYA)
|
1746003041NRG24260120240648202
|
27/01/2024
|
Shiv Nandan singh
|
1746003041WL030886
|
Shiv Nandan singh
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
ShivNandansingh
|
UCO BANK(607066)
|
|
19
|
JAITHARI
|
MP-46-003-041-003/45-A
(KHAMHARIYA)
|
1746003041NRG24260120240648204
|
27/01/2024
|
Geeta
|
1746003041WL030886
|
Geeta
|
00048
|
BKID0009416
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005648615
|
|
Geeta
|
BANK OF INDIA(508505)
|
|
20
|
JAITHARI
|
MP-46-003-041-003/54-B
(KHAMHARIYA)
|
1746003041NRG24260120240648213
|
27/01/2024
|
gomti
|
1746003041WL030886
|
gomti
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
gomti
|
BANK OF INDIA(508505)
|
|
21
|
JAITHARI
|
MP-46-003-041-003/58-B
(KHAMHARIYA)
|
1746003041NRG24260120240648214
|
27/01/2024
|
Raghvendra singh
|
1746003041WL030886
|
Raghvendra singh
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
Raghvendrasingh
|
BANK OF INDIA(508505)
|
|
22
|
JAITHARI
|
MP-46-003-041-003/6-B
(KHAMHARIYA)
|
1746003041NRG24260120240648215
|
27/01/2024
|
sohagvati
|
1746003041WL030886
|
sohagvati
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
sohagvati
|
BANK OF INDIA(508505)
|
|
23
|
JAITHARI
|
MP-46-003-041-003/66
(KHAMHARIYA)
|
1746003041NRG24260120240648223
|
27/01/2024
|
balbeer
|
1746003041WL030886
|
balbeer
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
balbeer
|
BANK OF INDIA(508505)
|
|
24
|
JAITHARI
|
MP-46-003-041-003/67-A
(KHAMHARIYA)
|
1746003041NRG24260120240648226
|
27/01/2024
|
gudiya bai
|
1746003041WL030886
|
gudiya bai
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
gudiyabai
|
BANK OF INDIA(508505)
|
|
25
|
JAITHARI
|
MP-46-003-041-003/78
(KHAMHARIYA)
|
1746003041NRG24260120240648233
|
27/01/2024
|
lalshay
|
1746003041WL030886
|
lalshay
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
lalshay
|
BANK OF INDIA(508505)
|
|
26
|
JAITHARI
|
MP-46-003-061-001/204-C
(PAGANA)
|
1746003061NRG24270120240649311
|
27/01/2024
|
RAJESH SINGH
|
1746003061WL030924
|
RAJESH SINGH
|
00048
|
BKID0009416
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
RAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JAITHARI
|
MP-46-003-061-001/278-A
(PAGANA)
|
1746003061NRG24270120240650869
|
27/01/2024
|
Ganesh Singh
|
1746003061WL030992
|
Ganesh Singh
|
00048
|
BKID0009416
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
GaneshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JAITHARI
|
MP-46-003-061-001/65-D
(PAGANA)
|
1746003061NRG24270120240650994
|
27/01/2024
|
KAMLESH SINGH
|
1746003061WL030996
|
KAMLESH SINGH
|
00048
|
BKID0009416
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
KAMLESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JAITHARI
|
MP-46-003-069-001/105-A
(PODI-2)
|
1746003069NRG24270120240651642
|
27/01/2024
|
Terasiya bai
|
1746003069WL031023
|
Terasiya bai
|
00048
|
BKID0009416
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005648615
|
|
Terasiyabai
|
BANK OF INDIA(508505)
|
|
30
|
JAITHARI
|
MP-46-003-078-002/126-A
(TARADAND)
|
1746003078NRG24260120240648036
|
27/01/2024
|
TULAram
|
1746003078WL030882
|
TULAram
|
00048
|
BKID0009416
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
TULAram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29200
|
29200
|
|
|
|
|
|
|
|
|
31
|
JAITHARI
|
MP-46-003-015-002/57-A
(CHILHARI)
|
1746003000NRG24270120240651004
|
27/01/2024
|
saroj verma
|
1746003WL030997
|
saroj verma
|
00078
|
CNRB0001412
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
sarojverma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
32
|
JAITHARI
|
MP-46-003-041-002/163
(KHAMHARIYA)
|
1746003041NRG24260120240648188
|
27/01/2024
|
Gajraj Singh
|
1746003041WL030886
|
Gajraj Singh
|
00078
|
CNRB0003728
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
GajrajSingh
|
CANARA BANK(508532)
|
|
33
|
JAITHARI
|
MP-46-003-078-001/155
(TARADAND)
|
1746003078NRG24270120240652118
|
27/01/2024
|
rijena
|
1746003078WL031035
|
rijena
|
00078
|
CNRB0003728
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
rijena
|
CANARA BANK(508532)
|
|
34
|
JAITHARI
|
MP-46-003-078-001/258-B
(TARADAND)
|
1746003078NRG24260120240648014
|
27/01/2024
|
pavan
|
1746003078WL030881
|
pavan
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
pavan
|
CANARA BANK(508532)
|
|
35
|
JAITHARI
|
MP-46-003-078-001/258-D
(TARADAND)
|
1746003078NRG24260120240648015
|
27/01/2024
|
Anosh
|
1746003078WL030881
|
Anosh
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
Anosh
|
CANARA BANK(508532)
|
|
36
|
JAITHARI
|
MP-46-003-078-002/148
(TARADAND)
|
1746003078NRG24260120240648042
|
27/01/2024
|
shukwariya
|
1746003078WL030882
|
shukwariya
|
00078
|
CNRB0003728
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
shukwariya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
37
|
JAITHARI
|
MP-46-003-069-001/183-A
(PODI-2)
|
1746003069NRG24270120240651643
|
27/01/2024
|
Radha bai
|
1746003069WL031023
|
Radha bai
|
00078
|
CNRB0017726
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005648615
|
|
Radhabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
38
|
JAITHARI
|
MP-46-003-041-003/501-B
(KHAMHARIYA)
|
1746003041NRG24260120240648210
|
27/01/2024
|
durgesh singh
|
1746003041WL030886
|
durgesh singh
|
00089
|
CBIN0280787
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
durgeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
39
|
JAITHARI
|
MP-46-003-002-001/140-A
(BAIHAR)
|
1746003002NRG24270120240648972
|
27/01/2024
|
Bhavan
|
1746003002WL030910
|
Bhavan
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
Bhavan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAITHARI
|
MP-46-003-002-001/140-A
(BAIHAR)
|
1746003002NRG24270120240648973
|
27/01/2024
|
Maikeen
|
1746003002WL030910
|
Maikeen
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
Maikeen
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAITHARI
|
MP-46-003-002-002/30
(BAIHAR)
|
1746003002NRG24270120240648975
|
27/01/2024
|
DHAHRU
|
1746003002WL030910
|
DHAHRU
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
DHAHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAITHARI
|
MP-46-003-002-003/11
(BAIHAR)
|
1746003002NRG24270120240648976
|
27/01/2024
|
soniya
|
1746003002WL030910
|
soniya
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAITHARI
|
MP-46-003-002-003/19-C
(BAIHAR)
|
1746003002NRG24270120240648978
|
27/01/2024
|
Mithu
|
1746003002WL030910
|
Mithu
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
Mithu
|
CANARA BANK(508532)
|
|
44
|
JAITHARI
|
MP-46-003-002-003/2
(BAIHAR)
|
1746003002NRG24270120240648980
|
27/01/2024
|
supetiya
|
1746003002WL030910
|
supetiya
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
supetiya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAITHARI
|
MP-46-003-002-003/2-D
(BAIHAR)
|
1746003002NRG24270120240648981
|
27/01/2024
|
Ramdash
|
1746003002WL030910
|
Ramdash
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
Ramdash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
JAITHARI
|
MP-46-003-002-003/21
(BAIHAR)
|
1746003002NRG24270120240648982
|
27/01/2024
|
mangalu
|
1746003002WL030910
|
mangalu
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
mangalu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAITHARI
|
MP-46-003-002-003/22
(BAIHAR)
|
1746003002NRG24270120240648984
|
27/01/2024
|
Santosh
|
1746003002WL030910
|
Santosh
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
Santosh
|
CANARA BANK(508532)
|
|
48
|
JAITHARI
|
MP-46-003-002-003/23-A
(BAIHAR)
|
1746003002NRG24270120240648987
|
27/01/2024
|
durgavati
|
1746003002WL030910
|
durgavati
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
durgavati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAITHARI
|
MP-46-003-002-003/29-A
(BAIHAR)
|
1746003002NRG24270120240648988
|
27/01/2024
|
Bahori
|
1746003002WL030910
|
Bahori
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
Bahori
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAITHARI
|
MP-46-003-002-003/30
(BAIHAR)
|
1746003002NRG24270120240648990
|
27/01/2024
|
jayram
|
1746003002WL030910
|
jayram
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAITHARI
|
MP-46-003-002-003/33
(BAIHAR)
|
1746003002NRG24270120240648994
|
27/01/2024
|
mahagu
|
1746003002WL030910
|
mahagu
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
mahagu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAITHARI
|
MP-46-003-002-003/4
(BAIHAR)
|
1746003002NRG24270120240648997
|
27/01/2024
|
ramkali
|
1746003002WL030910
|
ramkali
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAITHARI
|
MP-46-003-002-003/7
(BAIHAR)
|
1746003002NRG24270120240649003
|
27/01/2024
|
adharee
|
1746003002WL030910
|
adharee
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
adharee
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAITHARI
|
MP-46-003-002-003/8
(BAIHAR)
|
1746003002NRG24270120240649005
|
27/01/2024
|
Bartu
|
1746003002WL030910
|
Bartu
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
Bartu
|
CANARA BANK(508532)
|
|
55
|
JAITHARI
|
MP-46-003-014-001/305-A
(CHHULHA)
|
1746003000NRG24270120240651774
|
27/01/2024
|
TAMESHWER SINGH
|
1746003WL031026
|
TAMESHWER SINGH
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005648615
|
|
TAMESHWERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAITHARI
|
MP-46-003-014-001/306
(CHHULHA)
|
1746003000NRG24270120240651776
|
27/01/2024
|
BHAGBALI
|
1746003WL031026
|
BHAGBALI
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005648615
|
|
BHAGBALI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAITHARI
|
MP-46-003-014-001/306
(CHHULHA)
|
1746003000NRG24270120240651775
|
27/01/2024
|
DEEPKUMARI
|
1746003WL031026
|
DEEPKUMARI
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005648615
|
|
DEEPKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAITHARI
|
MP-46-003-014-001/405
(CHHULHA)
|
1746003000NRG24270120240651778
|
27/01/2024
|
SHAMBHU KOL
|
1746003WL031026
|
SHAMBHU KOL
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005648615
|
|
SHAMBHUKOL
|
BANK OF INDIA(508505)
|
|
59
|
JAITHARI
|
MP-46-003-014-001/418
(CHHULHA)
|
1746003000NRG24270120240651780
|
27/01/2024
|
GUDDI
|
1746003WL031026
|
GUDDI
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005648615
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAITHARI
|
MP-46-003-014-001/419
(CHHULHA)
|
1746003000NRG24270120240651781
|
27/01/2024
|
DASODIYA
|
1746003WL031026
|
DASODIYA
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005648615
|
|
DASODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAITHARI
|
MP-46-003-014-001/428
(CHHULHA)
|
1746003000NRG24270120240651782
|
27/01/2024
|
HEM VATI
|
1746003WL031026
|
HEM VATI
|
00089
|
CBIN0281188
|
603
|
603
|
Processed
|
26/03/2024
|
|
005648615
|
|
HEMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAITHARI
|
MP-46-003-014-001/431
(CHHULHA)
|
1746003000NRG24270120240651784
|
27/01/2024
|
GOMTI
|
1746003WL031026
|
GOMTI
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005648615
|
|
GOMTI
|
BANK OF INDIA(508505)
|
|
63
|
JAITHARI
|
MP-46-003-014-001/438
(CHHULHA)
|
1746003000NRG24270120240651785
|
27/01/2024
|
BAITHOLI
|
1746003WL031026
|
BAITHOLI
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005648615
|
|
BAITHOLI
|
BANK OF INDIA(508505)
|
|
64
|
JAITHARI
|
MP-46-003-014-001/439
(CHHULHA)
|
1746003000NRG24270120240651786
|
27/01/2024
|
dashodiya
|
1746003WL031026
|
dashodiya
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005648615
|
|
dashodiya
|
BANK OF INDIA(508505)
|
|
65
|
JAITHARI
|
MP-46-003-014-001/447
(CHHULHA)
|
1746003000NRG24270120240651787
|
27/01/2024
|
SUKHMAT
|
1746003WL031026
|
SUKHMAT
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005648615
|
|
SUKHMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAITHARI
|
MP-46-003-014-001/450
(CHHULHA)
|
1746003000NRG24270120240651788
|
27/01/2024
|
JAMUNA KOL
|
1746003WL031026
|
JAMUNA KOL
|
00089
|
CBIN0281188
|
804
|
804
|
Processed
|
26/03/2024
|
|
005648615
|
|
JAMUNAKOL
|
BANK OF INDIA(508505)
|
|
67
|
JAITHARI
|
MP-46-003-014-001/451
(CHHULHA)
|
1746003000NRG24270120240651789
|
27/01/2024
|
SAVITA BAI
|
1746003WL031026
|
SAVITA BAI
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005648615
|
|
SAVITABAI
|
BANK OF INDIA(508505)
|
|
68
|
JAITHARI
|
MP-46-003-014-001/465
(CHHULHA)
|
1746003000NRG24270120240651790
|
27/01/2024
|
JAIMANTRI
|
1746003WL031026
|
JAIMANTRI
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005648615
|
|
JAIMANTRI
|
BANK OF INDIA(508505)
|
|
69
|
JAITHARI
|
MP-46-003-014-001/467
(CHHULHA)
|
1746003000NRG24270120240651792
|
27/01/2024
|
SAMRATIYA
|
1746003WL031026
|
SAMRATIYA
|
00089
|
CBIN0281188
|
1005
|
1005
|
Rejected
|
26/03/2024
|
|
005648615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
JAITHARI
|
MP-46-003-014-001/482
(CHHULHA)
|
1746003000NRG24270120240651794
|
27/01/2024
|
GUDDI BAI
|
1746003WL031026
|
GUDDI BAI
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005648615
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
71
|
JAITHARI
|
MP-46-003-014-001/483
(CHHULHA)
|
1746003000NRG24270120240651795
|
27/01/2024
|
GANESHIYA
|
1746003WL031026
|
GANESHIYA
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005648615
|
|
GANESHIYA
|
BANK OF INDIA(508505)
|
|
72
|
JAITHARI
|
MP-46-003-014-001/499
(CHHULHA)
|
1746003000NRG24270120240651798
|
27/01/2024
|
PURUSHOTTAM
|
1746003WL031026
|
PURUSHOTTAM
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005648615
|
|
PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAITHARI
|
MP-46-003-014-001/519
(CHHULHA)
|
1746003000NRG24270120240651799
|
27/01/2024
|
SONIYA
|
1746003WL031026
|
SONIYA
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005648615
|
|
SONIYA
|
BANK OF INDIA(508505)
|
|
74
|
JAITHARI
|
MP-46-003-014-001/557
(CHHULHA)
|
1746003000NRG24270120240651800
|
27/01/2024
|
ASHOK KOL
|
1746003WL031026
|
ASHOK KOL
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005648615
|
|
ASHOKKOL
|
BANK OF INDIA(508505)
|
|
75
|
JAITHARI
|
MP-46-003-014-001/563
(CHHULHA)
|
1746003000NRG24270120240651801
|
27/01/2024
|
SOORAJ KOL
|
1746003WL031026
|
SOORAJ KOL
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005648615
|
|
SOORAJKOL
|
BANK OF INDIA(508505)
|
|
76
|
JAITHARI
|
MP-46-003-014-001/564
(CHHULHA)
|
1746003000NRG24270120240651802
|
27/01/2024
|
PARWATI
|
1746003WL031026
|
PARWATI
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005648615
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAITHARI
|
MP-46-003-014-001/565
(CHHULHA)
|
1746003000NRG24270120240651803
|
27/01/2024
|
SUNEETA
|
1746003WL031026
|
SUNEETA
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005648615
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAITHARI
|
MP-46-003-022-001/108
(DHHODHHIPANI)
|
1746003022NRG24270120240648537
|
27/01/2024
|
hari singh
|
1746003022WL030899
|
hari singh
|
00089
|
CBIN0281188
|
2926
|
2926
|
Processed
|
26/03/2024
|
|
005648615
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAITHARI
|
MP-46-003-022-001/112
(DHHODHHIPANI)
|
1746003022NRG24270120240648538
|
27/01/2024
|
radhabai
|
1746003022WL030899
|
radhabai
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005648615
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAITHARI
|
MP-46-003-022-001/133
(DHHODHHIPANI)
|
1746003022NRG24270120240648539
|
27/01/2024
|
narbadiya
|
1746003022WL030899
|
narbadiya
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005648615
|
|
narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAITHARI
|
MP-46-003-022-001/135-B
(DHHODHHIPANI)
|
1746003022NRG24270120240648540
|
27/01/2024
|
tersu singh
|
1746003022WL030899
|
tersu singh
|
00089
|
CBIN0281188
|
660
|
660
|
Processed
|
26/03/2024
|
|
005648615
|
|
tersusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAITHARI
|
MP-46-003-022-001/171-A
(DHHODHHIPANI)
|
1746003022NRG24270120240648544
|
27/01/2024
|
mangali bai
|
1746003022WL030899
|
mangali bai
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
26/03/2024
|
|
005648615
|
|
mangalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAITHARI
|
MP-46-003-022-001/187
(DHHODHHIPANI)
|
1746003022NRG24270120240648545
|
27/01/2024
|
MADHU BAI
|
1746003022WL030899
|
MADHU BAI
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005648615
|
|
MADHUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAITHARI
|
MP-46-003-022-001/42-B
(DHHODHHIPANI)
|
1746003022NRG24270120240648547
|
27/01/2024
|
dayaram
|
1746003022WL030899
|
dayaram
|
00089
|
CBIN0281188
|
418
|
418
|
Processed
|
26/03/2024
|
|
005648615
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAITHARI
|
MP-46-003-022-001/83
(DHHODHHIPANI)
|
1746003022NRG24270120240648548
|
27/01/2024
|
leela
|
1746003022WL030899
|
leela
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005648615
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAITHARI
|
MP-46-003-022-002/13
(DHHODHHIPANI)
|
1746003022NRG24270120240648549
|
27/01/2024
|
UJIYARIYA
|
1746003022WL030899
|
UJIYARIYA
|
00089
|
CBIN0281188
|
2926
|
2926
|
Processed
|
26/03/2024
|
|
005648615
|
|
UJIYARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAITHARI
|
MP-46-003-022-002/13-A
(DHHODHHIPANI)
|
1746003022NRG24270120240648550
|
27/01/2024
|
madhuri
|
1746003022WL030899
|
madhuri
|
00089
|
CBIN0281188
|
2926
|
2926
|
Processed
|
26/03/2024
|
|
005648615
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAITHARI
|
MP-46-003-022-002/19
(DHHODHHIPANI)
|
1746003022NRG24270120240648552
|
27/01/2024
|
manmati
|
1746003022WL030899
|
manmati
|
00089
|
CBIN0281188
|
2926
|
2926
|
Processed
|
26/03/2024
|
|
005648615
|
|
manmati
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAITHARI
|
MP-46-003-022-002/24-A
(DHHODHHIPANI)
|
1746003022NRG24270120240648555
|
27/01/2024
|
sitarm
|
1746003022WL030899
|
sitarm
|
00089
|
CBIN0281188
|
2717
|
2717
|
Processed
|
26/03/2024
|
|
005648615
|
|
sitarm
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAITHARI
|
MP-46-003-022-002/25
(DHHODHHIPANI)
|
1746003022NRG24270120240648557
|
27/01/2024
|
HEERA KALI
|
1746003022WL030899
|
HEERA KALI
|
00089
|
CBIN0281188
|
2926
|
2926
|
Processed
|
26/03/2024
|
|
005648615
|
|
HEERAKALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
JAITHARI
|
MP-46-003-022-002/25
(DHHODHHIPANI)
|
1746003022NRG24270120240648556
|
27/01/2024
|
LOKDEEN
|
1746003022WL030899
|
LOKDEEN
|
00089
|
CBIN0281188
|
2926
|
2926
|
Processed
|
26/03/2024
|
|
005648615
|
|
LOKDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAITHARI
|
MP-46-003-022-002/26-C
(DHHODHHIPANI)
|
1746003022NRG24270120240648558
|
27/01/2024
|
premwati
|
1746003022WL030899
|
premwati
|
00089
|
CBIN0281188
|
2926
|
2926
|
Processed
|
26/03/2024
|
|
005648615
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAITHARI
|
MP-46-003-022-002/33
(DHHODHHIPANI)
|
1746003022NRG24270120240648560
|
27/01/2024
|
Amasia
|
1746003022WL030899
|
Amasia
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
26/03/2024
|
|
005648615
|
|
Amasia
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAITHARI
|
MP-46-003-022-002/36
(DHHODHHIPANI)
|
1746003022NRG24270120240648562
|
27/01/2024
|
shyamvati uiky
|
1746003022WL030899
|
shyamvati uiky
|
00089
|
CBIN0281188
|
2717
|
2717
|
Processed
|
26/03/2024
|
|
005648615
|
|
shyamvatiuiky
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAITHARI
|
MP-46-003-022-002/5
(DHHODHHIPANI)
|
1746003022NRG24270120240648563
|
27/01/2024
|
lal singh
|
1746003022WL030899
|
lal singh
|
00089
|
CBIN0281188
|
2717
|
2717
|
Processed
|
26/03/2024
|
|
005648615
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAITHARI
|
MP-46-003-022-002/6-A
(DHHODHHIPANI)
|
1746003022NRG24270120240648564
|
27/01/2024
|
sonwati
|
1746003022WL030899
|
sonwati
|
00089
|
CBIN0281188
|
1463
|
1463
|
Processed
|
26/03/2024
|
|
005648615
|
|
sonwati
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAITHARI
|
MP-46-003-022-002/6-B
(DHHODHHIPANI)
|
1746003022NRG24270120240648565
|
27/01/2024
|
samliya
|
1746003022WL030899
|
samliya
|
00089
|
CBIN0281188
|
2717
|
2717
|
Processed
|
26/03/2024
|
|
005648615
|
|
samliya
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAITHARI
|
MP-46-003-022-003/105
(DHHODHHIPANI)
|
1746003022NRG24270120240648566
|
27/01/2024
|
DEVSINGH
|
1746003022WL030899
|
DEVSINGH
|
00089
|
CBIN0281188
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAITHARI
|
MP-46-003-022-003/105
(DHHODHHIPANI)
|
1746003022NRG24270120240648567
|
27/01/2024
|
SOHAGIYA BAI
|
1746003022WL030899
|
SOHAGIYA BAI
|
00089
|
CBIN0281188
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
SOHAGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAITHARI
|
MP-46-003-022-003/114
(DHHODHHIPANI)
|
1746003022NRG24270120240648571
|
27/01/2024
|
chhotelal
|
1746003022WL030899
|
chhotelal
|
00089
|
CBIN0281188
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAITHARI
|
MP-46-003-022-003/114
(DHHODHHIPANI)
|
1746003022NRG24270120240648572
|
27/01/2024
|
GANESHIYA
|
1746003022WL030899
|
GANESHIYA
|
00089
|
CBIN0281188
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
GANESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAITHARI
|
MP-46-003-022-003/128
(DHHODHHIPANI)
|
1746003022NRG24270120240648576
|
27/01/2024
|
KUNWAR SINGH
|
1746003022WL030899
|
KUNWAR SINGH
|
00089
|
CBIN0281188
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
KUNWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAITHARI
|
MP-46-003-022-003/140-B
(DHHODHHIPANI)
|
1746003022NRG24270120240648577
|
27/01/2024
|
omprakash
|
1746003022WL030899
|
omprakash
|
00089
|
CBIN0281188
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
omprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
JAITHARI
|
MP-46-003-022-003/19-B
(DHHODHHIPANI)
|
1746003022NRG24270120240648584
|
27/01/2024
|
genll
|
1746003022WL030899
|
genll
|
00089
|
CBIN0281188
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
genll
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAITHARI
|
MP-46-003-022-003/20
(DHHODHHIPANI)
|
1746003022NRG24270120240648585
|
27/01/2024
|
HEERA LAL
|
1746003022WL030899
|
HEERA LAL
|
00089
|
CBIN0281188
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAITHARI
|
MP-46-003-022-003/29-A
(DHHODHHIPANI)
|
1746003022NRG24270120240648588
|
27/01/2024
|
pratap
|
1746003022WL030899
|
pratap
|
00089
|
CBIN0281188
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAITHARI
|
MP-46-003-022-003/38
(DHHODHHIPANI)
|
1746003022NRG24270120240648594
|
27/01/2024
|
jamadar
|
1746003022WL030899
|
jamadar
|
00089
|
CBIN0281188
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
jamadar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAITHARI
|
MP-46-003-022-003/40
(DHHODHHIPANI)
|
1746003022NRG24270120240648596
|
27/01/2024
|
indaraniya
|
1746003022WL030899
|
indaraniya
|
00089
|
CBIN0281188
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
indaraniya
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAITHARI
|
MP-46-003-022-003/43
(DHHODHHIPANI)
|
1746003022NRG24270120240648597
|
27/01/2024
|
samaratiya
|
1746003022WL030899
|
samaratiya
|
00089
|
CBIN0281188
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
samaratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAITHARI
|
MP-46-003-022-003/58
(DHHODHHIPANI)
|
1746003022NRG24270120240648601
|
27/01/2024
|
maya singh
|
1746003022WL030899
|
maya singh
|
00089
|
CBIN0281188
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
mayasingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAITHARI
|
MP-46-003-022-003/7
(DHHODHHIPANI)
|
1746003022NRG24270120240648604
|
27/01/2024
|
jay singh
|
1746003022WL030899
|
jay singh
|
00089
|
CBIN0281188
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAITHARI
|
MP-46-003-022-003/9
(DHHODHHIPANI)
|
1746003022NRG24270120240648606
|
27/01/2024
|
ramkali
|
1746003022WL030899
|
ramkali
|
00089
|
CBIN0281188
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAITHARI
|
MP-46-003-022-003/96-A
(DHHODHHIPANI)
|
1746003022NRG24270120240648610
|
27/01/2024
|
beshahu
|
1746003022WL030899
|
beshahu
|
00089
|
CBIN0281188
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
beshahu
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAITHARI
|
MP-46-003-029-001/10
(GOBARI)
|
1746003029NRG24270120240649705
|
27/01/2024
|
MANWATI
|
1746003029WL030940
|
MANWATI
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
MANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAITHARI
|
MP-46-003-029-001/129-C
(GOBARI)
|
1746003029NRG24270120240649707
|
27/01/2024
|
Gulabiya
|
1746003029WL030940
|
Gulabiya
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
Gulabiya
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAITHARI
|
MP-46-003-029-001/129-C
(GOBARI)
|
1746003029NRG24270120240649706
|
27/01/2024
|
Teerath
|
1746003029WL030940
|
Teerath
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
Teerath
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAITHARI
|
MP-46-003-029-001/136
(GOBARI)
|
1746003029NRG24270120240649709
|
27/01/2024
|
SIYA
|
1746003029WL030940
|
SIYA
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAITHARI
|
MP-46-003-029-001/145-B
(GOBARI)
|
1746003029NRG24270120240649711
|
27/01/2024
|
Kiran
|
1746003029WL030940
|
Kiran
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAITHARI
|
MP-46-003-029-001/401
(GOBARI)
|
1746003029NRG24270120240649714
|
27/01/2024
|
dhaniram
|
1746003029WL030940
|
dhaniram
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAITHARI
|
MP-46-003-029-001/401
(GOBARI)
|
1746003029NRG24270120240649715
|
27/01/2024
|
ramrati
|
1746003029WL030940
|
ramrati
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAITHARI
|
MP-46-003-029-001/608
(GOBARI)
|
1746003029NRG24270120240649716
|
27/01/2024
|
janna rathour
|
1746003029WL030940
|
janna rathour
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
jannarathour
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAITHARI
|
MP-46-003-029-002/602
(GOBARI)
|
1746003029NRG24270120240649718
|
27/01/2024
|
Pushplata
|
1746003029WL030940
|
Pushplata
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
Pushplata
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAITHARI
|
MP-46-003-043-001/100
(KHOLHADI)
|
1746003000NRG24270120240649105
|
27/01/2024
|
MALKHAN SINGH
|
1746003WL030915
|
MALKHAN SINGH
|
00089
|
CBIN0281188
|
210
|
210
|
Processed
|
26/03/2024
|
|
005648615
|
|
MALKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAITHARI
|
MP-46-003-043-002/23-A
(KHOLHADI)
|
1746003000NRG24270120240649107
|
27/01/2024
|
suratiya
|
1746003WL030915
|
suratiya
|
00089
|
CBIN0281188
|
2730
|
2730
|
Processed
|
26/03/2024
|
|
005648615
|
|
suratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAITHARI
|
MP-46-003-043-002/32
(KHOLHADI)
|
1746003000NRG24270120240649108
|
27/01/2024
|
NANDLAL
|
1746003WL030915
|
NANDLAL
|
00089
|
CBIN0281188
|
2730
|
2730
|
Processed
|
26/03/2024
|
|
005648615
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAITHARI
|
MP-46-003-046-001/293
(KYONTAR)
|
1746003000NRG24270120240650270
|
27/01/2024
|
PAPPU RATHOUR
|
1746003WL030969
|
PAPPU RATHOUR
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005648615
|
|
PAPPURATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAITHARI
|
MP-46-003-061-001/10
(PAGANA)
|
1746003061NRG24270120240649945
|
27/01/2024
|
mahendra
|
1746003061WL030951
|
mahendra
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAITHARI
|
MP-46-003-061-001/131-B
(PAGANA)
|
1746003061NRG24270120240650855
|
27/01/2024
|
Dokari
|
1746003061WL030992
|
Dokari
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
Dokari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JAITHARI
|
MP-46-003-061-001/139
(PAGANA)
|
1746003061NRG24270120240650971
|
27/01/2024
|
Devendra Shah Singh
|
1746003061WL030996
|
Devendra Shah Singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
DevendraShahSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAITHARI
|
MP-46-003-061-001/139-A
(PAGANA)
|
1746003061NRG24270120240650972
|
27/01/2024
|
meera bai
|
1746003061WL030996
|
meera bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
meerabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
JAITHARI
|
MP-46-003-061-001/139-C
(PAGANA)
|
1746003061NRG24270120240650857
|
27/01/2024
|
Kaushilya bai
|
1746003061WL030992
|
Kaushilya bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
Kaushilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAITHARI
|
MP-46-003-061-001/139-C
(PAGANA)
|
1746003061NRG24270120240650859
|
27/01/2024
|
Premwati
|
1746003061WL030992
|
Premwati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
Premwati
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAITHARI
|
MP-46-003-061-001/143-A
(PAGANA)
|
1746003061NRG24270120240649840
|
27/01/2024
|
bhavanu
|
1746003061WL030946
|
bhavanu
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
bhavanu
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAITHARI
|
MP-46-003-061-001/153-A
(PAGANA)
|
1746003061NRG24270120240649297
|
27/01/2024
|
champa
|
1746003061WL030924
|
champa
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
champa
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JAITHARI
|
MP-46-003-061-001/153-A
(PAGANA)
|
1746003061NRG24270120240649296
|
27/01/2024
|
sultaan
|
1746003061WL030924
|
sultaan
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
sultaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JAITHARI
|
MP-46-003-061-001/153-C
(PAGANA)
|
1746003061NRG24270120240649841
|
27/01/2024
|
Urmila Bai
|
1746003061WL030946
|
Urmila Bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
UrmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAITHARI
|
MP-46-003-061-001/155
(PAGANA)
|
1746003061NRG24270120240649298
|
27/01/2024
|
garira
|
1746003061WL030924
|
garira
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
garira
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAITHARI
|
MP-46-003-061-001/155-A
(PAGANA)
|
1746003061NRG24270120240649842
|
27/01/2024
|
samman
|
1746003061WL030946
|
samman
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005648615
|
|
samman
|
INDIAN BANK(607105)
|
|
139
|
JAITHARI
|
MP-46-003-061-001/155-B
(PAGANA)
|
1746003061NRG24270120240650974
|
27/01/2024
|
mahipal
|
1746003061WL030996
|
mahipal
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
mahipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JAITHARI
|
MP-46-003-061-001/159-A
(PAGANA)
|
1746003061NRG24270120240650862
|
27/01/2024
|
belan singh
|
1746003061WL030992
|
belan singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
belansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAITHARI
|
MP-46-003-061-001/159-A
(PAGANA)
|
1746003061NRG24270120240649299
|
27/01/2024
|
bhanmati
|
1746003061WL030924
|
bhanmati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
bhanmati
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAITHARI
|
MP-46-003-061-001/159-C
(PAGANA)
|
1746003061NRG24270120240649300
|
27/01/2024
|
Brijlal Singh
|
1746003061WL030924
|
Brijlal Singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
BrijlalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAITHARI
|
MP-46-003-061-001/163
(PAGANA)
|
1746003061NRG24270120240650975
|
27/01/2024
|
meena bai
|
1746003061WL030996
|
meena bai
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
26/03/2024
|
|
005648615
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAITHARI
|
MP-46-003-061-001/167
(PAGANA)
|
1746003061NRG24270120240650976
|
27/01/2024
|
Mandal
|
1746003061WL030996
|
Mandal
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAITHARI
|
MP-46-003-061-001/17
(PAGANA)
|
1746003061NRG24270120240649965
|
27/01/2024
|
SAVITRI BAI
|
1746003061WL030952
|
SAVITRI BAI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAITHARI
|
MP-46-003-061-001/174
(PAGANA)
|
1746003061NRG24270120240649966
|
27/01/2024
|
sobitlal
|
1746003061WL030952
|
sobitlal
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
sobitlal
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAITHARI
|
MP-46-003-061-001/177
(PAGANA)
|
1746003061NRG24270120240649843
|
27/01/2024
|
ghanti
|
1746003061WL030946
|
ghanti
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
ghanti
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAITHARI
|
MP-46-003-061-001/19
(PAGANA)
|
1746003061NRG24270120240649302
|
27/01/2024
|
battu bai
|
1746003061WL030924
|
battu bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
battubai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAITHARI
|
MP-46-003-061-001/19
(PAGANA)
|
1746003061NRG24270120240649301
|
27/01/2024
|
BIHARI SINGH
|
1746003061WL030924
|
BIHARI SINGH
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
BIHARISINGH
|
CANARA BANK(508532)
|
|
150
|
JAITHARI
|
MP-46-003-061-001/198
(PAGANA)
|
1746003061NRG24270120240649304
|
27/01/2024
|
sudama singh
|
1746003061WL030924
|
sudama singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
sudamasingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAITHARI
|
MP-46-003-061-001/199-A
(PAGANA)
|
1746003061NRG24270120240649305
|
27/01/2024
|
amritiya
|
1746003061WL030924
|
amritiya
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
amritiya
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAITHARI
|
MP-46-003-061-001/20
(PAGANA)
|
1746003061NRG24270120240649949
|
27/01/2024
|
SHAKAL SINGH
|
1746003061WL030951
|
SHAKAL SINGH
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
SHAKALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
153
|
JAITHARI
|
MP-46-003-061-001/20
(PAGANA)
|
1746003061NRG24270120240649950
|
27/01/2024
|
USHA BAI
|
1746003061WL030951
|
USHA BAI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAITHARI
|
MP-46-003-061-001/203
(PAGANA)
|
1746003061NRG24270120240649309
|
27/01/2024
|
sankriya
|
1746003061WL030924
|
sankriya
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
sankriya
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAITHARI
|
MP-46-003-061-001/204
(PAGANA)
|
1746003061NRG24270120240649310
|
27/01/2024
|
manti bai
|
1746003061WL030924
|
manti bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAITHARI
|
MP-46-003-061-001/212
(PAGANA)
|
1746003061NRG24270120240649848
|
27/01/2024
|
manmati
|
1746003061WL030946
|
manmati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
manmati
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAITHARI
|
MP-46-003-061-001/22-B
(PAGANA)
|
1746003061NRG24270120240650868
|
27/01/2024
|
MANKUVARI
|
1746003061WL030992
|
MANKUVARI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
MANKUVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAITHARI
|
MP-46-003-061-001/236
(PAGANA)
|
1746003061NRG24270120240649312
|
27/01/2024
|
shankar
|
1746003061WL030924
|
shankar
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAITHARI
|
MP-46-003-061-001/24
(PAGANA)
|
1746003061NRG24270120240649967
|
27/01/2024
|
DROPADI BAI
|
1746003061WL030952
|
DROPADI BAI
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
26/03/2024
|
|
005648615
|
|
DROPADIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAITHARI
|
MP-46-003-061-001/249
(PAGANA)
|
1746003061NRG24270120240649953
|
27/01/2024
|
ramdev
|
1746003061WL030951
|
ramdev
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
ramdev
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAITHARI
|
MP-46-003-061-001/249
(PAGANA)
|
1746003061NRG24270120240649952
|
27/01/2024
|
ramtiya bai
|
1746003061WL030951
|
ramtiya bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
ramtiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAITHARI
|
MP-46-003-061-001/269
(PAGANA)
|
1746003061NRG24270120240649851
|
27/01/2024
|
Kunta Bai
|
1746003061WL030946
|
Kunta Bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
KuntaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAITHARI
|
MP-46-003-061-001/29-C
(PAGANA)
|
1746003061NRG24270120240649968
|
27/01/2024
|
guddu singh
|
1746003061WL030952
|
guddu singh
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
26/03/2024
|
|
005648615
|
|
guddusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAITHARI
|
MP-46-003-061-001/299-A
(PAGANA)
|
1746003061NRG24270120240649315
|
27/01/2024
|
Bhaiyalal singh
|
1746003061WL030924
|
Bhaiyalal singh
|
00089
|
CBIN0281188
|
600
|
600
|
Rejected
|
26/03/2024
|
|
005648615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
JAITHARI
|
MP-46-003-061-001/299-A
(PAGANA)
|
1746003061NRG24270120240649316
|
27/01/2024
|
Rangeta bai
|
1746003061WL030924
|
Rangeta bai
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
26/03/2024
|
|
005648615
|
|
Rangetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAITHARI
|
MP-46-003-061-001/307-D
(PAGANA)
|
1746003061NRG24270120240650870
|
27/01/2024
|
Shyam bai
|
1746003061WL030992
|
Shyam bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAITHARI
|
MP-46-003-061-001/318
(PAGANA)
|
1746003061NRG24270120240649969
|
27/01/2024
|
SANJAY SINGH
|
1746003061WL030952
|
SANJAY SINGH
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
26/03/2024
|
|
005648615
|
|
SANJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JAITHARI
|
MP-46-003-061-001/334-D
(PAGANA)
|
1746003061NRG24270120240650981
|
27/01/2024
|
Gopi Panika
|
1746003061WL030996
|
Gopi Panika
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
GopiPanika
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAITHARI
|
MP-46-003-061-001/341-D
(PAGANA)
|
1746003061NRG24270120240650873
|
27/01/2024
|
Suman
|
1746003061WL030992
|
Suman
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAITHARI
|
MP-46-003-061-001/342-B
(PAGANA)
|
1746003061NRG24270120240650875
|
27/01/2024
|
Deepak
|
1746003061WL030992
|
Deepak
|
00089
|
CBIN0281188
|
1400
|
1400
|
Rejected
|
26/03/2024
|
|
005648615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
JAITHARI
|
MP-46-003-061-001/375
(PAGANA)
|
1746003061NRG24270120240649318
|
27/01/2024
|
Kunwar singh
|
1746003061WL030924
|
Kunwar singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
Kunwarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JAITHARI
|
MP-46-003-061-001/38
(PAGANA)
|
1746003061NRG24270120240650982
|
27/01/2024
|
MANTRI BAI
|
1746003061WL030996
|
MANTRI BAI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
MANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAITHARI
|
MP-46-003-061-001/4005
(PAGANA)
|
1746003061NRG24270120240649319
|
27/01/2024
|
Jawahar
|
1746003061WL030924
|
Jawahar
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
Jawahar
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAITHARI
|
MP-46-003-061-001/4005-A
(PAGANA)
|
1746003061NRG24270120240649320
|
27/01/2024
|
Urmila
|
1746003061WL030924
|
Urmila
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
Urmila
|
CANARA BANK(508532)
|
|
175
|
JAITHARI
|
MP-46-003-061-001/41
(PAGANA)
|
1746003061NRG24270120240650879
|
27/01/2024
|
shiva singh
|
1746003061WL030992
|
shiva singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
shivasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAITHARI
|
MP-46-003-061-001/410-A
(PAGANA)
|
1746003061NRG24270120240650880
|
27/01/2024
|
Puja Singh
|
1746003061WL030992
|
Puja Singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
PujaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAITHARI
|
MP-46-003-061-001/42
(PAGANA)
|
1746003061NRG24270120240649956
|
27/01/2024
|
bashulal
|
1746003061WL030951
|
bashulal
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005648615
|
|
bashulal
|
INDIAN BANK(607105)
|
|
178
|
JAITHARI
|
MP-46-003-061-001/42
(PAGANA)
|
1746003061NRG24270120240649955
|
27/01/2024
|
DHIRAJIYA .
|
1746003061WL030951
|
DHIRAJIYA .
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
DHIRAJIYA.
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAITHARI
|
MP-46-003-061-001/448-B
(PAGANA)
|
1746003061NRG24270120240650883
|
27/01/2024
|
SATULA BAI MARKAM
|
1746003061WL030992
|
SATULA BAI MARKAM
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
SATULABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAITHARI
|
MP-46-003-061-001/504
(PAGANA)
|
1746003061NRG24270120240650884
|
27/01/2024
|
Narendra Singh
|
1746003061WL030992
|
Narendra Singh
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JAITHARI
|
MP-46-003-061-001/506
(PAGANA)
|
1746003061NRG24270120240650885
|
27/01/2024
|
Chandrabhan
|
1746003061WL030992
|
Chandrabhan
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JAITHARI
|
MP-46-003-061-001/51-A
(PAGANA)
|
1746003061NRG24270120240649958
|
27/01/2024
|
gudaa singh
|
1746003061WL030951
|
gudaa singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
gudaasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
JAITHARI
|
MP-46-003-061-001/51-A
(PAGANA)
|
1746003061NRG24270120240649959
|
27/01/2024
|
Ramatiya Bai
|
1746003061WL030951
|
Ramatiya Bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
RamatiyaBai
|
IDFC BANK LIMITED(608117)
|
|
184
|
JAITHARI
|
MP-46-003-061-001/55
(PAGANA)
|
1746003061NRG24270120240650886
|
27/01/2024
|
GUDDI BAI
|
1746003061WL030992
|
GUDDI BAI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAITHARI
|
MP-46-003-061-001/66-B
(PAGANA)
|
1746003061NRG24270120240649330
|
27/01/2024
|
kalvati bai
|
1746003061WL030924
|
kalvati bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
kalvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JAITHARI
|
MP-46-003-061-001/71
(PAGANA)
|
1746003061NRG24270120240650889
|
27/01/2024
|
gyan singh
|
1746003061WL030992
|
gyan singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JAITHARI
|
MP-46-003-061-001/75
(PAGANA)
|
1746003061NRG24270120240649973
|
27/01/2024
|
Kalkatiya
|
1746003061WL030952
|
Kalkatiya
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
Kalkatiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
JAITHARI
|
MP-46-003-061-001/75
(PAGANA)
|
1746003061NRG24270120240649960
|
27/01/2024
|
naresh singh
|
1746003061WL030951
|
naresh singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
nareshsingh
|
BANK OF INDIA(508505)
|
|
189
|
JAITHARI
|
MP-46-003-061-001/84-D
(PAGANA)
|
1746003061NRG24270120240650893
|
27/01/2024
|
Ranjeeta Devi
|
1746003061WL030992
|
Ranjeeta Devi
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
RanjeetaDevi
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAITHARI
|
MP-46-003-061-001/85
(PAGANA)
|
1746003061NRG24270120240649332
|
27/01/2024
|
dhokal singh
|
1746003061WL030924
|
dhokal singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
dhokalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAITHARI
|
MP-46-003-061-001/86
(PAGANA)
|
1746003061NRG24270120240649333
|
27/01/2024
|
arjun singh
|
1746003061WL030924
|
arjun singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
JAITHARI
|
MP-46-003-061-001/9
(PAGANA)
|
1746003061NRG24270120240649962
|
27/01/2024
|
Hemvati
|
1746003061WL030951
|
Hemvati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
Hemvati
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAITHARI
|
MP-46-003-061-001/93
(PAGANA)
|
1746003061NRG24270120240649334
|
27/01/2024
|
ramkali
|
1746003061WL030924
|
ramkali
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAITHARI
|
MP-46-003-061-001/94
(PAGANA)
|
1746003061NRG24270120240649337
|
27/01/2024
|
devlal
|
1746003061WL030924
|
devlal
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAITHARI
|
MP-46-003-061-001/96
(PAGANA)
|
1746003061NRG24270120240650998
|
27/01/2024
|
suresh
|
1746003061WL030996
|
suresh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
196
|
JAITHARI
|
MP-46-003-061-001/98
(PAGANA)
|
1746003061NRG24270120240649963
|
27/01/2024
|
top
|
1746003061WL030951
|
top
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
top
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JAITHARI
|
MP-46-003-061-003/13
(PAGANA)
|
1746003061NRG24270120240649974
|
27/01/2024
|
CHHANADU SINGH
|
1746003061WL030952
|
CHHANADU SINGH
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
CHHANADUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAITHARI
|
MP-46-003-061-003/32
(PAGANA)
|
1746003061NRG24270120240649977
|
27/01/2024
|
BHAGWAT SINGH
|
1746003061WL030952
|
BHAGWAT SINGH
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
BHAGWATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAITHARI
|
MP-46-003-061-003/41-A
(PAGANA)
|
1746003061NRG24270120240649978
|
27/01/2024
|
hinda
|
1746003061WL030952
|
hinda
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
hinda
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAITHARI
|
MP-46-003-077-001/122
(TAKHULI)
|
1746003077NRG24270120240649073
|
27/01/2024
|
jaimantra
|
1746003077WL030913
|
jaimantra
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
jaimantra
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAITHARI
|
MP-46-003-077-001/122-A
(TAKHULI)
|
1746003077NRG24270120240649074
|
27/01/2024
|
saykanbai
|
1746003077WL030913
|
saykanbai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
saykanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JAITHARI
|
MP-46-003-077-001/127-A
(TAKHULI)
|
1746003077NRG24270120240649076
|
27/01/2024
|
sultan singh
|
1746003077WL030913
|
sultan singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
sultansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAITHARI
|
MP-46-003-077-001/130
(TAKHULI)
|
1746003077NRG24270120240649078
|
27/01/2024
|
kuni
|
1746003077WL030913
|
kuni
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
kuni
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JAITHARI
|
MP-46-003-077-001/130
(TAKHULI)
|
1746003077NRG24270120240649077
|
27/01/2024
|
laljee
|
1746003077WL030913
|
laljee
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
laljee
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JAITHARI
|
MP-46-003-077-001/131
(TAKHULI)
|
1746003077NRG24270120240649079
|
27/01/2024
|
semkali
|
1746003077WL030913
|
semkali
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
semkali
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JAITHARI
|
MP-46-003-077-001/133
(TAKHULI)
|
1746003077NRG24270120240651167
|
27/01/2024
|
PATILAL
|
1746003077WL031004
|
PATILAL
|
00089
|
CBIN0281188
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005648615
|
|
PATILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JAITHARI
|
MP-46-003-077-001/15
(TAKHULI)
|
1746003077NRG24270120240651168
|
27/01/2024
|
BUDHRAM BHAINA
|
1746003077WL031004
|
BUDHRAM BHAINA
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/03/2024
|
|
005648615
|
|
BUDHRAMBHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JAITHARI
|
MP-46-003-077-001/169
(TAKHULI)
|
1746003077NRG24270120240649082
|
27/01/2024
|
janki
|
1746003077WL030913
|
janki
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JAITHARI
|
MP-46-003-077-001/169
(TAKHULI)
|
1746003077NRG24270120240649080
|
27/01/2024
|
santosh
|
1746003077WL030913
|
santosh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JAITHARI
|
MP-46-003-077-001/22
(TAKHULI)
|
1746003077NRG24270120240651169
|
27/01/2024
|
UTTAM
|
1746003077WL031004
|
UTTAM
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/03/2024
|
|
005648615
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAITHARI
|
MP-46-003-077-001/30-A
(TAKHULI)
|
1746003077NRG24270120240651172
|
27/01/2024
|
Lalman bhaina
|
1746003077WL031004
|
Lalman bhaina
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
Lalmanbhaina
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAITHARI
|
MP-46-003-077-001/414
(TAKHULI)
|
1746003077NRG24270120240651176
|
27/01/2024
|
hemraj
|
1746003077WL031004
|
hemraj
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JAITHARI
|
MP-46-003-077-001/56
(TAKHULI)
|
1746003077NRG24270120240649085
|
27/01/2024
|
CHHATTELAL
|
1746003077WL030913
|
CHHATTELAL
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
CHHATTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JAITHARI
|
MP-46-003-077-001/63
(TAKHULI)
|
1746003077NRG24270120240651184
|
27/01/2024
|
Bharti
|
1746003077WL031004
|
Bharti
|
00089
|
CBIN0281188
|
2800
|
2800
|
Processed
|
26/03/2024
|
|
005648615
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAITHARI
|
MP-46-003-077-001/63
(TAKHULI)
|
1746003077NRG24270120240651183
|
27/01/2024
|
MADHAV PRASAD
|
1746003077WL031004
|
MADHAV PRASAD
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
MADHAVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JAITHARI
|
MP-46-003-077-001/64
(TAKHULI)
|
1746003077NRG24270120240651209
|
27/01/2024
|
SHIVENDRA SINGH
|
1746003077WL031006
|
SHIVENDRA SINGH
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
26/03/2024
|
|
005648615
|
|
SHIVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JAITHARI
|
MP-46-003-077-001/70
(TAKHULI)
|
1746003077NRG24270120240651210
|
27/01/2024
|
SARITA
|
1746003077WL031006
|
SARITA
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265801
|
265801
|
|
|
|
|
|
|
|
|
218
|
JAITHARI
|
MP-46-003-004-002/45-A
(BAKELI)
|
1746003004NRG24270120240649472
|
27/01/2024
|
Soniya baiga
|
1746003004WL030928
|
Soniya baiga
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
Soniyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JAITHARI
|
MP-46-003-022-001/179-B
(DHHODHHIPANI)
|
1746003022NRG24270120240648531
|
27/01/2024
|
Heeralal
|
1746003022WL030897
|
Heeralal
|
00089
|
CBIN0281970
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005648615
|
|
Heeralal
|
BANK OF INDIA(508505)
|
|
220
|
JAITHARI
|
MP-46-003-022-001/179-B
(DHHODHHIPANI)
|
1746003022NRG24270120240648532
|
27/01/2024
|
Piraynka
|
1746003022WL030897
|
Piraynka
|
00089
|
CBIN0281970
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005648615
|
|
Piraynka
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JAITHARI
|
MP-46-003-033-001/128-A
(JAMUDI)
|
1746003033NRG24270120240650490
|
27/01/2024
|
Radha
|
1746003033WL030979
|
Radha
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648615
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JAITHARI
|
MP-46-003-033-001/15-B
(JAMUDI)
|
1746003033NRG24270120240650493
|
27/01/2024
|
kamlesh kol
|
1746003033WL030979
|
kamlesh kol
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648615
|
|
kamleshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JAITHARI
|
MP-46-003-033-001/192-A
(JAMUDI)
|
1746003033NRG24270120240650499
|
27/01/2024
|
chatura singh
|
1746003033WL030979
|
chatura singh
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648615
|
|
chaturasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JAITHARI
|
MP-46-003-033-001/196-A
(JAMUDI)
|
1746003033NRG24270120240650500
|
27/01/2024
|
lakhan
|
1746003033WL030979
|
lakhan
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648615
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JAITHARI
|
MP-46-003-033-001/203-C
(JAMUDI)
|
1746003033NRG24270120240650502
|
27/01/2024
|
Namwar Singh
|
1746003033WL030979
|
Namwar Singh
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648615
|
|
NamwarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JAITHARI
|
MP-46-003-033-001/29-C
(JAMUDI)
|
1746003033NRG24270120240650504
|
27/01/2024
|
Indrvati
|
1746003033WL030979
|
Indrvati
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648615
|
|
Indrvati
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAITHARI
|
MP-46-003-033-001/74-C
(JAMUDI)
|
1746003033NRG24270120240650509
|
27/01/2024
|
Santosh Singh
|
1746003033WL030979
|
Santosh Singh
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648615
|
|
SantoshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
JAITHARI
|
MP-46-003-044-001/105-B
(KOLMI)
|
1746003044NRG24270120240650617
|
27/01/2024
|
VIKASH KUMAR
|
1746003044WL030983
|
VIKASH KUMAR
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
26/03/2024
|
|
005648615
|
|
VIKASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAITHARI
|
MP-46-003-078-001/119-A
(TARADAND)
|
1746003078NRG24260120240647996
|
27/01/2024
|
seema
|
1746003078WL030881
|
seema
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JAITHARI
|
MP-46-003-078-001/119-A
(TARADAND)
|
1746003078NRG24260120240647995
|
27/01/2024
|
shivlal
|
1746003078WL030881
|
shivlal
|
00089
|
CBIN0281970
|
800
|
800
|
Processed
|
26/03/2024
|
|
005648615
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JAITHARI
|
MP-46-003-078-001/148
(TARADAND)
|
1746003078NRG24260120240647997
|
27/01/2024
|
rajkumari
|
1746003078WL030881
|
rajkumari
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JAITHARI
|
MP-46-003-078-001/148-B
(TARADAND)
|
1746003078NRG24260120240647998
|
27/01/2024
|
Arti Urav
|
1746003078WL030881
|
Arti Urav
|
00089
|
CBIN0281970
|
400
|
400
|
Processed
|
26/03/2024
|
|
005648615
|
|
ArtiUrav
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JAITHARI
|
MP-46-003-078-001/148-C
(TARADAND)
|
1746003078NRG24260120240647999
|
27/01/2024
|
sarita
|
1746003078WL030881
|
sarita
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JAITHARI
|
MP-46-003-078-001/148-D
(TARADAND)
|
1746003078NRG24260120240648000
|
27/01/2024
|
pushpa
|
1746003078WL030881
|
pushpa
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
pushpa
|
CANARA BANK(508532)
|
|
235
|
JAITHARI
|
MP-46-003-078-001/149
(TARADAND)
|
1746003078NRG24260120240648001
|
27/01/2024
|
subelal
|
1746003078WL030881
|
subelal
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
subelal
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JAITHARI
|
MP-46-003-078-001/149-A
(TARADAND)
|
1746003078NRG24260120240648002
|
27/01/2024
|
puniya
|
1746003078WL030881
|
puniya
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JAITHARI
|
MP-46-003-078-001/154
(TARADAND)
|
1746003078NRG24260120240648003
|
27/01/2024
|
besahebai
|
1746003078WL030881
|
besahebai
|
00089
|
CBIN0281970
|
200
|
200
|
Processed
|
26/03/2024
|
|
005648615
|
|
besahebai
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JAITHARI
|
MP-46-003-078-001/154
(TARADAND)
|
1746003078NRG24260120240648004
|
27/01/2024
|
Jamuni bai
|
1746003078WL030881
|
Jamuni bai
|
00089
|
CBIN0281970
|
800
|
800
|
Processed
|
26/03/2024
|
|
005648615
|
|
Jamunibai
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JAITHARI
|
MP-46-003-078-001/168-A
(TARADAND)
|
1746003078NRG24270120240652119
|
27/01/2024
|
dhanpati
|
1746003078WL031035
|
dhanpati
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
dhanpati
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JAITHARI
|
MP-46-003-078-001/168-B
(TARADAND)
|
1746003078NRG24270120240652120
|
27/01/2024
|
chamri bai
|
1746003078WL031035
|
chamri bai
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
chamribai
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JAITHARI
|
MP-46-003-078-001/169
(TARADAND)
|
1746003078NRG24270120240652121
|
27/01/2024
|
katreena
|
1746003078WL031035
|
katreena
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
katreena
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JAITHARI
|
MP-46-003-078-001/169-A
(TARADAND)
|
1746003078NRG24270120240652122
|
27/01/2024
|
ARVIND URAV
|
1746003078WL031035
|
ARVIND URAV
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
ARVINDURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JAITHARI
|
MP-46-003-078-001/169-A
(TARADAND)
|
1746003078NRG24270120240652123
|
27/01/2024
|
Ku.Chandani
|
1746003078WL031035
|
Ku.Chandani
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
Ku.Chandani
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JAITHARI
|
MP-46-003-078-001/171-A
(TARADAND)
|
1746003078NRG24270120240652124
|
27/01/2024
|
fool mati
|
1746003078WL031035
|
fool mati
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
foolmati
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JAITHARI
|
MP-46-003-078-001/171-C
(TARADAND)
|
1746003078NRG24270120240652125
|
27/01/2024
|
safira
|
1746003078WL031035
|
safira
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
safira
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JAITHARI
|
MP-46-003-078-001/172
(TARADAND)
|
1746003078NRG24270120240652127
|
27/01/2024
|
tirasha
|
1746003078WL031035
|
tirasha
|
00089
|
CBIN0281970
|
800
|
800
|
Processed
|
26/03/2024
|
|
005648615
|
|
tirasha
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JAITHARI
|
MP-46-003-078-001/172
(TARADAND)
|
1746003078NRG24270120240652126
|
27/01/2024
|
ujarsay
|
1746003078WL031035
|
ujarsay
|
00089
|
CBIN0281970
|
800
|
800
|
Processed
|
26/03/2024
|
|
005648615
|
|
ujarsay
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JAITHARI
|
MP-46-003-078-001/173-A
(TARADAND)
|
1746003078NRG24270120240652128
|
27/01/2024
|
SUKHMANI URAV
|
1746003078WL031035
|
SUKHMANI URAV
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
SUKHMANIURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JAITHARI
|
MP-46-003-078-001/174
(TARADAND)
|
1746003078NRG24270120240652129
|
27/01/2024
|
shambhu
|
1746003078WL031035
|
shambhu
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
shambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JAITHARI
|
MP-46-003-078-001/174
(TARADAND)
|
1746003078NRG24270120240652130
|
27/01/2024
|
susana
|
1746003078WL031035
|
susana
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
susana
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JAITHARI
|
MP-46-003-078-001/177-A
(TARADAND)
|
1746003078NRG24270120240652133
|
27/01/2024
|
DILIRAM URAV
|
1746003078WL031035
|
DILIRAM URAV
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
DILIRAMURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JAITHARI
|
MP-46-003-078-001/177-A
(TARADAND)
|
1746003078NRG24270120240652134
|
27/01/2024
|
syama
|
1746003078WL031035
|
syama
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
syama
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JAITHARI
|
MP-46-003-078-001/20-A
(TARADAND)
|
1746003078NRG24260120240648005
|
27/01/2024
|
ursila
|
1746003078WL030881
|
ursila
|
00089
|
CBIN0281970
|
600
|
600
|
Processed
|
26/03/2024
|
|
005648615
|
|
ursila
|
STATE BANK OF INDIA(508548)
|
|
254
|
JAITHARI
|
MP-46-003-078-001/202
(TARADAND)
|
1746003078NRG24260120240648006
|
27/01/2024
|
mohanwati
|
1746003078WL030881
|
mohanwati
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
mohanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JAITHARI
|
MP-46-003-078-001/202-B
(TARADAND)
|
1746003078NRG24260120240648007
|
27/01/2024
|
girija
|
1746003078WL030881
|
girija
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
girija
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JAITHARI
|
MP-46-003-078-001/209-C
(TARADAND)
|
1746003078NRG24270120240652135
|
27/01/2024
|
RAJU
|
1746003078WL031035
|
RAJU
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JAITHARI
|
MP-46-003-078-001/210
(TARADAND)
|
1746003078NRG24270120240652136
|
27/01/2024
|
bhanu
|
1746003078WL031035
|
bhanu
|
00089
|
CBIN0281970
|
600
|
600
|
Processed
|
26/03/2024
|
|
005648615
|
|
bhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JAITHARI
|
MP-46-003-078-001/212
(TARADAND)
|
1746003078NRG24270120240652137
|
27/01/2024
|
naresh
|
1746003078WL031035
|
naresh
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JAITHARI
|
MP-46-003-078-001/23
(TARADAND)
|
1746003078NRG24270120240652138
|
27/01/2024
|
ramjee
|
1746003078WL031035
|
ramjee
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
ramjee
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JAITHARI
|
MP-46-003-078-001/230
(TARADAND)
|
1746003078NRG24260120240648008
|
27/01/2024
|
jahani
|
1746003078WL030881
|
jahani
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
jahani
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JAITHARI
|
MP-46-003-078-001/230-D
(TARADAND)
|
1746003078NRG24260120240648009
|
27/01/2024
|
kanti
|
1746003078WL030881
|
kanti
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JAITHARI
|
MP-46-003-078-001/232
(TARADAND)
|
1746003078NRG24260120240648010
|
27/01/2024
|
sushila
|
1746003078WL030881
|
sushila
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JAITHARI
|
MP-46-003-078-001/234
(TARADAND)
|
1746003078NRG24270120240652139
|
27/01/2024
|
sarojni
|
1746003078WL031035
|
sarojni
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
sarojni
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JAITHARI
|
MP-46-003-078-001/235
(TARADAND)
|
1746003078NRG24270120240652140
|
27/01/2024
|
ramcharan
|
1746003078WL031035
|
ramcharan
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JAITHARI
|
MP-46-003-078-001/258
(TARADAND)
|
1746003078NRG24260120240648011
|
27/01/2024
|
suchita
|
1746003078WL030881
|
suchita
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
suchita
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JAITHARI
|
MP-46-003-078-001/258-A
(TARADAND)
|
1746003078NRG24260120240648013
|
27/01/2024
|
anima
|
1746003078WL030881
|
anima
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
anima
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JAITHARI
|
MP-46-003-078-001/258-A
(TARADAND)
|
1746003078NRG24260120240648012
|
27/01/2024
|
rajesh
|
1746003078WL030881
|
rajesh
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JAITHARI
|
MP-46-003-078-001/259-A
(TARADAND)
|
1746003078NRG24260120240648016
|
27/01/2024
|
usha
|
1746003078WL030881
|
usha
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JAITHARI
|
MP-46-003-078-001/264-A
(TARADAND)
|
1746003078NRG24270120240652141
|
27/01/2024
|
saroja
|
1746003078WL031035
|
saroja
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JAITHARI
|
MP-46-003-078-001/280
(TARADAND)
|
1746003078NRG24260120240648017
|
27/01/2024
|
sagee
|
1746003078WL030881
|
sagee
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
sagee
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JAITHARI
|
MP-46-003-078-001/280-A
(TARADAND)
|
1746003078NRG24260120240648018
|
27/01/2024
|
sangeeta
|
1746003078WL030881
|
sangeeta
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JAITHARI
|
MP-46-003-078-001/29
(TARADAND)
|
1746003078NRG24260120240648019
|
27/01/2024
|
FAGULAL
|
1746003078WL030881
|
FAGULAL
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
FAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JAITHARI
|
MP-46-003-078-001/29
(TARADAND)
|
1746003078NRG24260120240648020
|
27/01/2024
|
shr
|
1746003078WL030881
|
shr
|
00089
|
CBIN0281970
|
200
|
200
|
Processed
|
26/03/2024
|
|
005648615
|
|
shr
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JAITHARI
|
MP-46-003-078-001/30
(TARADAND)
|
1746003078NRG24260120240648021
|
27/01/2024
|
kamlawati
|
1746003078WL030881
|
kamlawati
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
kamlawati
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JAITHARI
|
MP-46-003-078-001/30-A
(TARADAND)
|
1746003078NRG24260120240648022
|
27/01/2024
|
aashish
|
1746003078WL030881
|
aashish
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
aashish
|
STATE BANK OF INDIA(508548)
|
|
276
|
JAITHARI
|
MP-46-003-078-001/33
(TARADAND)
|
1746003078NRG24270120240652145
|
27/01/2024
|
Ranjeet Bakhla
|
1746003078WL031035
|
Ranjeet Bakhla
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
RanjeetBakhla
|
STATE BANK OF INDIA(508548)
|
|
277
|
JAITHARI
|
MP-46-003-078-001/33
(TARADAND)
|
1746003078NRG24270120240652144
|
27/01/2024
|
salo
|
1746003078WL031035
|
salo
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
salo
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JAITHARI
|
MP-46-003-078-001/341
(TARADAND)
|
1746003078NRG24270120240652146
|
27/01/2024
|
juwel
|
1746003078WL031035
|
juwel
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
juwel
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
JAITHARI
|
MP-46-003-078-001/343
(TARADAND)
|
1746003078NRG24270120240652149
|
27/01/2024
|
anita
|
1746003078WL031035
|
anita
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JAITHARI
|
MP-46-003-078-001/344
(TARADAND)
|
1746003078NRG24260120240648023
|
27/01/2024
|
kranti
|
1746003078WL030881
|
kranti
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
kranti
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JAITHARI
|
MP-46-003-078-001/344-A
(TARADAND)
|
1746003078NRG24260120240648024
|
27/01/2024
|
ANJALI
|
1746003078WL030881
|
ANJALI
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
ANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JAITHARI
|
MP-46-003-078-001/344-B
(TARADAND)
|
1746003078NRG24260120240648025
|
27/01/2024
|
shyam bai
|
1746003078WL030881
|
shyam bai
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JAITHARI
|
MP-46-003-078-001/41
(TARADAND)
|
1746003078NRG24270120240652150
|
27/01/2024
|
chamarin
|
1746003078WL031035
|
chamarin
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
chamarin
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
JAITHARI
|
MP-46-003-078-001/43-A
(TARADAND)
|
1746003078NRG24270120240652151
|
27/01/2024
|
Neetu Urau
|
1746003078WL031035
|
Neetu Urau
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
NeetuUrau
|
STATE BANK OF INDIA(508548)
|
|
285
|
JAITHARI
|
MP-46-003-078-001/44
(TARADAND)
|
1746003078NRG24270120240652152
|
27/01/2024
|
RAMJ URAV
|
1746003078WL031035
|
RAMJ URAV
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
RAMJURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JAITHARI
|
MP-46-003-078-001/473
(TARADAND)
|
1746003078NRG24270120240652153
|
27/01/2024
|
indralal
|
1746003078WL031035
|
indralal
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
indralal
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JAITHARI
|
MP-46-003-078-001/473
(TARADAND)
|
1746003078NRG24270120240652154
|
27/01/2024
|
sampatiya
|
1746003078WL031035
|
sampatiya
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
JAITHARI
|
MP-46-003-078-001/475
(TARADAND)
|
1746003078NRG24260120240648026
|
27/01/2024
|
SHIVKUMARI
|
1746003078WL030881
|
SHIVKUMARI
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
JAITHARI
|
MP-46-003-078-001/62
(TARADAND)
|
1746003078NRG24260120240648027
|
27/01/2024
|
shudhir
|
1746003078WL030881
|
shudhir
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
shudhir
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JAITHARI
|
MP-46-003-078-001/62-A
(TARADAND)
|
1746003078NRG24260120240648028
|
27/01/2024
|
anjana
|
1746003078WL030881
|
anjana
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
JAITHARI
|
MP-46-003-078-001/631
(TARADAND)
|
1746003078NRG24260120240648029
|
27/01/2024
|
Sharda Bai Urao
|
1746003078WL030881
|
Sharda Bai Urao
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
ShardaBaiUrao
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JAITHARI
|
MP-46-003-078-001/64-B
(TARADAND)
|
1746003078NRG24260120240648030
|
27/01/2024
|
sunita
|
1746003078WL030881
|
sunita
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
JAITHARI
|
MP-46-003-078-001/68
(TARADAND)
|
1746003078NRG24270120240652156
|
27/01/2024
|
nanashay
|
1746003078WL031035
|
nanashay
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
nanashay
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JAITHARI
|
MP-46-003-078-001/68-A
(TARADAND)
|
1746003078NRG24270120240652157
|
27/01/2024
|
bharat
|
1746003078WL031035
|
bharat
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
295
|
JAITHARI
|
MP-46-003-078-001/75
(TARADAND)
|
1746003078NRG24270120240652158
|
27/01/2024
|
tersa
|
1746003078WL031035
|
tersa
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
tersa
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JAITHARI
|
MP-46-003-078-001/76
(TARADAND)
|
1746003078NRG24270120240652160
|
27/01/2024
|
ABHA
|
1746003078WL031035
|
ABHA
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
ABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JAITHARI
|
MP-46-003-078-001/76
(TARADAND)
|
1746003078NRG24270120240652159
|
27/01/2024
|
jul
|
1746003078WL031035
|
jul
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
jul
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
JAITHARI
|
MP-46-003-078-002/10
(TARADAND)
|
1746003078NRG24260120240648031
|
27/01/2024
|
ramkali
|
1746003078WL030882
|
ramkali
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
JAITHARI
|
MP-46-003-078-002/112
(TARADAND)
|
1746003078NRG24260120240648032
|
27/01/2024
|
santosh singh
|
1746003078WL030882
|
santosh singh
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
santoshsingh
|
CANARA BANK(508532)
|
|
300
|
JAITHARI
|
MP-46-003-078-002/115
(TARADAND)
|
1746003078NRG24260120240648033
|
27/01/2024
|
girja
|
1746003078WL030882
|
girja
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
JAITHARI
|
MP-46-003-078-002/116
(TARADAND)
|
1746003078NRG24260120240648034
|
27/01/2024
|
ramkali
|
1746003078WL030882
|
ramkali
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JAITHARI
|
MP-46-003-078-002/124-A
(TARADAND)
|
1746003078NRG24260120240648035
|
27/01/2024
|
chetanwati
|
1746003078WL030882
|
chetanwati
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
chetanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
JAITHARI
|
MP-46-003-078-002/128
(TARADAND)
|
1746003078NRG24260120240648037
|
27/01/2024
|
subsiya
|
1746003078WL030882
|
subsiya
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
subsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JAITHARI
|
MP-46-003-078-002/128-A
(TARADAND)
|
1746003078NRG24260120240648038
|
27/01/2024
|
maheswari
|
1746003078WL030882
|
maheswari
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
maheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JAITHARI
|
MP-46-003-078-002/128-B
(TARADAND)
|
1746003078NRG24260120240648039
|
27/01/2024
|
phoolbai
|
1746003078WL030882
|
phoolbai
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JAITHARI
|
MP-46-003-078-002/135
(TARADAND)
|
1746003078NRG24260120240648040
|
27/01/2024
|
baala
|
1746003078WL030882
|
baala
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
baala
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
307
|
JAITHARI
|
MP-46-003-078-002/142
(TARADAND)
|
1746003078NRG24260120240648041
|
27/01/2024
|
omvati
|
1746003078WL030882
|
omvati
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JAITHARI
|
MP-46-003-078-002/150
(TARADAND)
|
1746003078NRG24260120240648043
|
27/01/2024
|
sriram
|
1746003078WL030882
|
sriram
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
sriram
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JAITHARI
|
MP-46-003-078-002/152
(TARADAND)
|
1746003078NRG24260120240648044
|
27/01/2024
|
Kusum Singh
|
1746003078WL030882
|
Kusum Singh
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
KusumSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JAITHARI
|
MP-46-003-078-002/155
(TARADAND)
|
1746003078NRG24260120240648045
|
27/01/2024
|
Sunita
|
1746003078WL030882
|
Sunita
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JAITHARI
|
MP-46-003-078-002/161
(TARADAND)
|
1746003078NRG24260120240648046
|
27/01/2024
|
gayatri
|
1746003078WL030882
|
gayatri
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
JAITHARI
|
MP-46-003-078-002/172
(TARADAND)
|
1746003078NRG24260120240648047
|
27/01/2024
|
omprakash
|
1746003078WL030882
|
omprakash
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
JAITHARI
|
MP-46-003-078-002/173
(TARADAND)
|
1746003078NRG24260120240648049
|
27/01/2024
|
mamta
|
1746003078WL030882
|
mamta
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
JAITHARI
|
MP-46-003-078-002/175
(TARADAND)
|
1746003078NRG24260120240648050
|
27/01/2024
|
parvati
|
1746003078WL030882
|
parvati
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
JAITHARI
|
MP-46-003-078-002/185
(TARADAND)
|
1746003078NRG24260120240648051
|
27/01/2024
|
parwati
|
1746003078WL030882
|
parwati
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JAITHARI
|
MP-46-003-078-002/22
(TARADAND)
|
1746003078NRG24260120240648052
|
27/01/2024
|
muni
|
1746003078WL030882
|
muni
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
muni
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
JAITHARI
|
MP-46-003-078-002/26-A
(TARADAND)
|
1746003078NRG24260120240648053
|
27/01/2024
|
DHANNU
|
1746003078WL030882
|
DHANNU
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
DHANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
JAITHARI
|
MP-46-003-078-002/28
(TARADAND)
|
1746003078NRG24260120240648054
|
27/01/2024
|
guddibai
|
1746003078WL030882
|
guddibai
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
JAITHARI
|
MP-46-003-078-002/30
(TARADAND)
|
1746003078NRG24260120240648055
|
27/01/2024
|
tuylasiya
|
1746003078WL030882
|
tuylasiya
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
tuylasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
JAITHARI
|
MP-46-003-078-002/38
(TARADAND)
|
1746003078NRG24260120240648056
|
27/01/2024
|
chandrvati
|
1746003078WL030882
|
chandrvati
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
chandrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
JAITHARI
|
MP-46-003-078-002/43
(TARADAND)
|
1746003078NRG24260120240648057
|
27/01/2024
|
rajmati
|
1746003078WL030882
|
rajmati
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
rajmati
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
JAITHARI
|
MP-46-003-078-002/48
(TARADAND)
|
1746003078NRG24260120240648059
|
27/01/2024
|
lamiya bai
|
1746003078WL030882
|
lamiya bai
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JAITHARI
|
MP-46-003-078-002/58
(TARADAND)
|
1746003078NRG24260120240648060
|
27/01/2024
|
lilabai
|
1746003078WL030882
|
lilabai
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
JAITHARI
|
MP-46-003-078-002/61
(TARADAND)
|
1746003078NRG24260120240648061
|
27/01/2024
|
kalawati
|
1746003078WL030882
|
kalawati
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
325
|
JAITHARI
|
MP-46-003-078-002/65
(TARADAND)
|
1746003078NRG24260120240648062
|
27/01/2024
|
neena
|
1746003078WL030882
|
neena
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
neena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
JAITHARI
|
MP-46-003-078-002/69-A
(TARADAND)
|
1746003078NRG24260120240648063
|
27/01/2024
|
SHANTI BAI SINGH
|
1746003078WL030882
|
SHANTI BAI SINGH
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
SHANTIBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
JAITHARI
|
MP-46-003-078-002/7-A
(TARADAND)
|
1746003078NRG24260120240648064
|
27/01/2024
|
GANPAT
|
1746003078WL030882
|
GANPAT
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
GANPAT
|
CANARA BANK(508532)
|
|
328
|
JAITHARI
|
MP-46-003-078-002/8
(TARADAND)
|
1746003078NRG24260120240648066
|
27/01/2024
|
chakarvati
|
1746003078WL030882
|
chakarvati
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
chakarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JAITHARI
|
MP-46-003-078-002/8
(TARADAND)
|
1746003078NRG24260120240648065
|
27/01/2024
|
mathura
|
1746003078WL030882
|
mathura
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
JAITHARI
|
MP-46-003-078-002/81
(TARADAND)
|
1746003078NRG24260120240648067
|
27/01/2024
|
SHANTI
|
1746003078WL030882
|
SHANTI
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
JAITHARI
|
MP-46-003-078-002/82
(TARADAND)
|
1746003078NRG24260120240648068
|
27/01/2024
|
thunai singh
|
1746003078WL030882
|
thunai singh
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
thunaisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
332
|
JAITHARI
|
MP-46-003-078-002/83
(TARADAND)
|
1746003078NRG24260120240648069
|
27/01/2024
|
kunwariya bai
|
1746003078WL030882
|
kunwariya bai
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
kunwariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
JAITHARI
|
MP-46-003-078-002/84
(TARADAND)
|
1746003078NRG24260120240648070
|
27/01/2024
|
premwati
|
1746003078WL030882
|
premwati
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JAITHARI
|
MP-46-003-078-002/86
(TARADAND)
|
1746003078NRG24260120240648071
|
27/01/2024
|
jeenvati
|
1746003078WL030882
|
jeenvati
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
jeenvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129460
|
129460
|
|
|
|
|
|
|
|
|
335
|
JAITHARI
|
MP-46-003-041-003/43-A
(KHAMHARIYA)
|
1746003041NRG24260120240648200
|
27/01/2024
|
Dropti Singh
|
1746003041WL030886
|
Dropti Singh
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
DroptiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
336
|
JAITHARI
|
MP-46-003-061-001/592-D
(PAGANA)
|
1746003061NRG24270120240650993
|
27/01/2024
|
Umang Singh
|
1746003061WL030996
|
Umang Singh
|
00089
|
CBIN0282059
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
UmangSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
JAITHARI
|
MP-46-003-061-001/7010-D
(PAGANA)
|
1746003061NRG24270120240650888
|
27/01/2024
|
Poonam Singh
|
1746003061WL030992
|
Poonam Singh
|
00089
|
CBIN0282059
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
PoonamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
338
|
JAITHARI
|
MP-46-003-022-003/114-C
(DHHODHHIPANI)
|
1746003022NRG24270120240648573
|
27/01/2024
|
basanta bai
|
1746003022WL030899
|
basanta bai
|
00089
|
CBIN0282147
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
basantabai
|
STATE BANK OF INDIA(508548)
|
|
339
|
JAITHARI
|
MP-46-003-022-003/140-B
(DHHODHHIPANI)
|
1746003022NRG24270120240648578
|
27/01/2024
|
bhagwaniya
|
1746003022WL030899
|
bhagwaniya
|
00089
|
CBIN0282147
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
bhagwaniya
|
STATE BANK OF INDIA(508548)
|
|
340
|
JAITHARI
|
MP-46-003-022-003/19
(DHHODHHIPANI)
|
1746003022NRG24270120240648581
|
27/01/2024
|
kondi
|
1746003022WL030899
|
kondi
|
00089
|
CBIN0282147
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
kondi
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JAITHARI
|
MP-46-003-022-003/37
(DHHODHHIPANI)
|
1746003022NRG24270120240648590
|
27/01/2024
|
urmila bai
|
1746003022WL030899
|
urmila bai
|
00089
|
CBIN0282147
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
JAITHARI
|
MP-46-003-022-003/37-A
(DHHODHHIPANI)
|
1746003022NRG24270120240648591
|
27/01/2024
|
shyamdeen
|
1746003022WL030899
|
shyamdeen
|
00089
|
CBIN0282147
|
2100
|
2100
|
Processed
|
26/03/2024
|
|
005648615
|
|
shyamdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
JAITHARI
|
MP-46-003-022-003/37-B
(DHHODHHIPANI)
|
1746003022NRG24270120240648593
|
27/01/2024
|
AMAR WATI
|
1746003022WL030899
|
AMAR WATI
|
00089
|
CBIN0282147
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
AMARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
JAITHARI
|
MP-46-003-022-003/39
(DHHODHHIPANI)
|
1746003022NRG24270120240648595
|
27/01/2024
|
kushum bai
|
1746003022WL030899
|
kushum bai
|
00089
|
CBIN0282147
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
kushumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
JAITHARI
|
MP-46-003-022-003/44-A
(DHHODHHIPANI)
|
1746003022NRG24270120240648599
|
27/01/2024
|
mamata bai
|
1746003022WL030899
|
mamata bai
|
00089
|
CBIN0282147
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
mamatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
JAITHARI
|
MP-46-003-022-003/6
(DHHODHHIPANI)
|
1746003022NRG24270120240648602
|
27/01/2024
|
paksi bai
|
1746003022WL030899
|
paksi bai
|
00089
|
CBIN0282147
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
paksibai
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
JAITHARI
|
MP-46-003-022-003/67
(DHHODHHIPANI)
|
1746003022NRG24270120240648603
|
27/01/2024
|
duwasa bai
|
1746003022WL030899
|
duwasa bai
|
00089
|
CBIN0282147
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
duwasabai
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
JAITHARI
|
MP-46-003-022-003/7
(DHHODHHIPANI)
|
1746003022NRG24270120240648605
|
27/01/2024
|
bhagwati
|
1746003022WL030899
|
bhagwati
|
00089
|
CBIN0282147
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JAITHARI
|
MP-46-003-077-001/36-A
(TAKHULI)
|
1746003077NRG24270120240651173
|
27/01/2024
|
Rekha
|
1746003077WL031004
|
Rekha
|
00089
|
CBIN0282147
|
2800
|
2800
|
Processed
|
26/03/2024
|
|
005648615
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30100
|
30100
|
|
|
|
|
|
|
|
|
350
|
JAITHARI
|
MP-46-003-022-003/94
(DHHODHHIPANI)
|
1746003022NRG24270120240648609
|
27/01/2024
|
roshni singh
|
1746003022WL030899
|
roshni singh
|
00089
|
CBIN0282179
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
roshnisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
351
|
JAITHARI
|
MP-46-003-002-003/7-B
(BAIHAR)
|
1746003002NRG24270120240649004
|
27/01/2024
|
Pusiya
|
1746003002WL030910
|
Pusiya
|
00152
|
HDFC0004135
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
Pusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
352
|
JAITHARI
|
MP-46-003-061-001/131-D
(PAGANA)
|
1746003061NRG24270120240650856
|
27/01/2024
|
Geeta Marko
|
1746003061WL030992
|
Geeta Marko
|
00165
|
IBKL0001551
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
GeetaMarko
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
JAITHARI
|
MP-46-003-078-001/297-C
(TARADAND)
|
1746003078NRG24270120240652142
|
27/01/2024
|
Surendra kumar
|
1746003078WL031035
|
Surendra kumar
|
00165
|
IBKL0001551
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
Surendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
354
|
JAITHARI
|
MP-46-003-002-002/11-A
(BAIHAR)
|
1746003002NRG24270120240648974
|
27/01/2024
|
radha kol
|
1746003002WL030910
|
radha kol
|
00176
|
IDIB000A645
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005648615
|
|
radhakol
|
INDIAN BANK(607105)
|
|
355
|
JAITHARI
|
MP-46-003-033-001/22-B
(JAMUDI)
|
1746003033NRG24270120240650503
|
27/01/2024
|
Vimal
|
1746003033WL030979
|
Vimal
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648615
|
|
Vimal
|
UNION BANK OF INDIA(508500)
|
|
356
|
JAITHARI
|
MP-46-003-043-002/61-C
(KHOLHADI)
|
1746003000NRG24270120240649113
|
27/01/2024
|
Devdas Singh Gond
|
1746003WL030915
|
Devdas Singh Gond
|
00176
|
IDIB000A645
|
2730
|
2730
|
Processed
|
27/03/2024
|
|
005648615
|
|
DevdasSinghGond
|
INDIAN BANK(607105)
|
|
357
|
JAITHARI
|
MP-46-003-061-001/109-B
(PAGANA)
|
1746003061NRG24270120240649290
|
27/01/2024
|
NARAYAN SINGH
|
1746003061WL030924
|
NARAYAN SINGH
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
NARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
JAITHARI
|
MP-46-003-061-001/129
(PAGANA)
|
1746003061NRG24270120240650854
|
27/01/2024
|
Samrath Gond
|
1746003061WL030992
|
Samrath Gond
|
00176
|
IDIB000A645
|
800
|
800
|
Processed
|
26/03/2024
|
|
005648615
|
|
SamrathGond
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
JAITHARI
|
MP-46-003-061-001/133-D
(PAGANA)
|
1746003061NRG24270120240649291
|
27/01/2024
|
Mahendra Singh
|
1746003061WL030924
|
Mahendra Singh
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
MahendraSingh
|
BANK OF INDIA(508505)
|
|
360
|
JAITHARI
|
MP-46-003-061-001/194-A
(PAGANA)
|
1746003061NRG24270120240649844
|
27/01/2024
|
Jalebiya
|
1746003061WL030946
|
Jalebiya
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
Jalebiya
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
JAITHARI
|
MP-46-003-061-001/197-C
(PAGANA)
|
1746003061NRG24270120240649846
|
27/01/2024
|
Parvati Bai Gond
|
1746003061WL030946
|
Parvati Bai Gond
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
ParvatiBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
JAITHARI
|
MP-46-003-061-001/199-A
(PAGANA)
|
1746003061NRG24270120240649306
|
27/01/2024
|
Vandana Singh
|
1746003061WL030924
|
Vandana Singh
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005648615
|
|
VandanaSingh
|
INDIAN BANK(607105)
|
|
363
|
JAITHARI
|
MP-46-003-061-001/204-A
(PAGANA)
|
1746003061NRG24270120240649847
|
27/01/2024
|
Durga wati
|
1746003061WL030946
|
Durga wati
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
Durgawati
|
STATE BANK OF INDIA(508548)
|
|
364
|
JAITHARI
|
MP-46-003-061-001/22-A
(PAGANA)
|
1746003061NRG24270120240650867
|
27/01/2024
|
Ravi kumar
|
1746003061WL030992
|
Ravi kumar
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
Ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
JAITHARI
|
MP-46-003-061-001/269
(PAGANA)
|
1746003061NRG24270120240649850
|
27/01/2024
|
Brijlal Singh
|
1746003061WL030946
|
Brijlal Singh
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
BrijlalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
JAITHARI
|
MP-46-003-061-001/279-C
(PAGANA)
|
1746003061NRG24270120240649852
|
27/01/2024
|
Asha Bai
|
1746003061WL030946
|
Asha Bai
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
AshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
JAITHARI
|
MP-46-003-061-001/36-B
(PAGANA)
|
1746003061NRG24270120240650877
|
27/01/2024
|
Dhanraj
|
1746003061WL030992
|
Dhanraj
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
Dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
JAITHARI
|
MP-46-003-061-001/375
(PAGANA)
|
1746003061NRG24270120240649317
|
27/01/2024
|
Deepak singh
|
1746003061WL030924
|
Deepak singh
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
Deepaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
JAITHARI
|
MP-46-003-061-001/382-C
(PAGANA)
|
1746003061NRG24270120240649971
|
27/01/2024
|
ravi kumar
|
1746003061WL030952
|
ravi kumar
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005648615
|
|
ravikumar
|
INDIAN BANK(607105)
|
|
370
|
JAITHARI
|
MP-46-003-061-001/392-A
(PAGANA)
|
1746003061NRG24270120240650878
|
27/01/2024
|
SHANTI SINGH
|
1746003061WL030992
|
SHANTI SINGH
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
SHANTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
JAITHARI
|
MP-46-003-061-001/4005-C
(PAGANA)
|
1746003061NRG24270120240649321
|
27/01/2024
|
Punam
|
1746003061WL030924
|
Punam
|
00176
|
IDIB000A645
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005648615
|
|
Punam
|
INDIAN BANK(607105)
|
|
372
|
JAITHARI
|
MP-46-003-061-001/431-A
(PAGANA)
|
1746003061NRG24270120240650985
|
27/01/2024
|
sundar singh
|
1746003061WL030996
|
sundar singh
|
00176
|
IDIB000A645
|
600
|
600
|
Processed
|
26/03/2024
|
|
005648615
|
|
sundarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
JAITHARI
|
MP-46-003-061-001/435-A
(PAGANA)
|
1746003061NRG24270120240649322
|
27/01/2024
|
URMILA BAI
|
1746003061WL030924
|
URMILA BAI
|
00176
|
IDIB000A645
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
JAITHARI
|
MP-46-003-061-001/495-A
(PAGANA)
|
1746003061NRG24270120240649323
|
27/01/2024
|
SURAJ SINGH
|
1746003061WL030924
|
SURAJ SINGH
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
SURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
JAITHARI
|
MP-46-003-061-001/512-D
(PAGANA)
|
1746003061NRG24270120240650987
|
27/01/2024
|
Ajay Singh
|
1746003061WL030996
|
Ajay Singh
|
00176
|
IDIB000A645
|
600
|
600
|
Processed
|
26/03/2024
|
|
005648615
|
|
AjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
JAITHARI
|
MP-46-003-061-001/514
(PAGANA)
|
1746003061NRG24270120240649324
|
27/01/2024
|
Neeraj Singh
|
1746003061WL030924
|
Neeraj Singh
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005648615
|
|
NeerajSingh
|
INDIAN BANK(607105)
|
|
377
|
JAITHARI
|
MP-46-003-061-001/516
(PAGANA)
|
1746003061NRG24270120240649325
|
27/01/2024
|
Laliya Bai
|
1746003061WL030924
|
Laliya Bai
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
LaliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
JAITHARI
|
MP-46-003-061-001/518
(PAGANA)
|
1746003061NRG24270120240650988
|
27/01/2024
|
SURESH SINGH
|
1746003061WL030996
|
SURESH SINGH
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
JAITHARI
|
MP-46-003-061-001/518-A
(PAGANA)
|
1746003061NRG24270120240649328
|
27/01/2024
|
BEENU SINGH
|
1746003061WL030924
|
BEENU SINGH
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005648615
|
|
BEENUSINGH
|
INDIAN BANK(607105)
|
|
380
|
JAITHARI
|
MP-46-003-061-001/519-C
(PAGANA)
|
1746003061NRG24270120240649972
|
27/01/2024
|
BUDHSEN SINGH
|
1746003061WL030952
|
BUDHSEN SINGH
|
00176
|
IDIB000A645
|
600
|
600
|
Processed
|
26/03/2024
|
|
005648615
|
|
BUDHSENSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
381
|
JAITHARI
|
MP-46-003-061-001/52
(PAGANA)
|
1746003061NRG24270120240650989
|
27/01/2024
|
MOOLSAJIWAN SINGH
|
1746003061WL030996
|
MOOLSAJIWAN SINGH
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
MOOLSAJIWANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
382
|
JAITHARI
|
MP-46-003-061-001/52-A
(PAGANA)
|
1746003061NRG24270120240650990
|
27/01/2024
|
Sulochni
|
1746003061WL030996
|
Sulochni
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
Sulochni
|
STATE BANK OF INDIA(508548)
|
|
383
|
JAITHARI
|
MP-46-003-061-001/58
(PAGANA)
|
1746003061NRG24270120240650992
|
27/01/2024
|
Tirathiya Bai Gond
|
1746003061WL030996
|
Tirathiya Bai Gond
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
TirathiyaBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
JAITHARI
|
MP-46-003-061-001/67-B
(PAGANA)
|
1746003061NRG24270120240650996
|
27/01/2024
|
Meera Bai
|
1746003061WL030996
|
Meera Bai
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005648615
|
|
MeeraBai
|
INDIAN BANK(607105)
|
|
385
|
JAITHARI
|
MP-46-003-061-001/83
(PAGANA)
|
1746003061NRG24270120240649961
|
27/01/2024
|
GUDDI BAI
|
1746003061WL030951
|
GUDDI BAI
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
JAITHARI
|
MP-46-003-061-001/93
(PAGANA)
|
1746003061NRG24270120240649335
|
27/01/2024
|
Dayal Singh Gond
|
1746003061WL030924
|
Dayal Singh Gond
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005648615
|
|
DayalSinghGond
|
INDIAN BANK(607105)
|
|
387
|
JAITHARI
|
MP-46-003-061-001/94-B
(PAGANA)
|
1746003061NRG24270120240649338
|
27/01/2024
|
mohan singh
|
1746003061WL030924
|
mohan singh
|
00176
|
IDIB000A645
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
mohansingh
|
CANARA BANK(508532)
|
|
388
|
JAITHARI
|
MP-46-003-061-001/96-D
(PAGANA)
|
1746003061NRG24270120240651000
|
27/01/2024
|
Narbadiya Singh
|
1746003061WL030996
|
Narbadiya Singh
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
NarbadiyaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45256
|
45256
|
|
|
|
|
|
|
|
|
389
|
JAITHARI
|
MP-46-003-041-003/48-B
(KHAMHARIYA)
|
1746003041NRG24260120240648207
|
27/01/2024
|
Vijay singh
|
1746003041WL030886
|
Vijay singh
|
00354
|
PUNB0624000
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
Vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
JAITHARI
|
MP-46-003-041-003/71-A
(KHAMHARIYA)
|
1746003041NRG24260120240648230
|
27/01/2024
|
Heera singh
|
1746003041WL030886
|
Heera singh
|
00354
|
PUNB0624000
|
840
|
840
|
Processed
|
26/03/2024
|
|
005648615
|
|
Heerasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
JAITHARI
|
MP-46-003-061-001/179-A
(PAGANA)
|
1746003061NRG24270120240649947
|
27/01/2024
|
Usha bai gond
|
1746003061WL030951
|
Usha bai gond
|
00354
|
PUNB0624000
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
Ushabaigond
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
JAITHARI
|
MP-46-003-061-001/383-D
(PAGANA)
|
1746003061NRG24270120240650984
|
27/01/2024
|
Pooja singh
|
1746003061WL030996
|
Pooja singh
|
00354
|
PUNB0624000
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
Poojasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
JAITHARI
|
MP-46-003-069-001/104-A
(PODI-2)
|
1746003069NRG24270120240651641
|
27/01/2024
|
DASODIYA
|
1746003069WL031023
|
DASODIYA
|
00354
|
PUNB0624000
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005648615
|
|
DASODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
JAITHARI
|
MP-46-003-069-001/104-A
(PODI-2)
|
1746003069NRG24270120240651640
|
27/01/2024
|
GANGARAM
|
1746003069WL031023
|
GANGARAM
|
00354
|
PUNB0624000
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005648615
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
JAITHARI
|
MP-46-003-069-001/237-A
(PODI-2)
|
1746003069NRG24270120240651644
|
27/01/2024
|
Karan Singh
|
1746003069WL031023
|
Karan Singh
|
00354
|
PUNB0624000
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005648615
|
|
KaranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
JAITHARI
|
MP-46-003-069-002/132
(PODI-2)
|
1746003069NRG24270120240651648
|
27/01/2024
|
lalita
|
1746003069WL031023
|
lalita
|
00354
|
PUNB0624000
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005648615
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
JAITHARI
|
MP-46-003-069-002/347-A
(PODI-2)
|
1746003069NRG24270120240651655
|
27/01/2024
|
gediya
|
1746003069WL031023
|
gediya
|
00354
|
PUNB0624000
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005648615
|
|
gediya
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
JAITHARI
|
MP-46-003-069-002/81-A
(PODI-2)
|
1746003069NRG24270120240651657
|
27/01/2024
|
Asohk
|
1746003069WL031023
|
Asohk
|
00354
|
PUNB0624000
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005648615
|
|
Asohk
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
JAITHARI
|
MP-46-003-069-002/95
(PODI-2)
|
1746003069NRG24270120240651658
|
27/01/2024
|
Susila charmkar
|
1746003069WL031023
|
Susila charmkar
|
00354
|
PUNB0624000
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005648615
|
|
Susilacharmkar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
400
|
JAITHARI
|
MP-46-003-041-002/143
(KHAMHARIYA)
|
1746003041NRG24260120240648187
|
27/01/2024
|
pratap singh
|
1746003041WL030886
|
pratap singh
|
00415
|
SBIN0001428
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
pratapsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
401
|
JAITHARI
|
MP-46-003-004-002/10
(BAKELI)
|
1746003004NRG24270120240649485
|
27/01/2024
|
ntthulal
|
1746003004WL030930
|
ntthulal
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
ntthulal
|
STATE BANK OF INDIA(508548)
|
|
402
|
JAITHARI
|
MP-46-003-004-002/102
(BAKELI)
|
1746003004NRG24270120240649486
|
27/01/2024
|
MADHBI
|
1746003004WL030930
|
MADHBI
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
MADHBI
|
STATE BANK OF INDIA(508548)
|
|
403
|
JAITHARI
|
MP-46-003-004-002/114
(BAKELI)
|
1746003004NRG24270120240649487
|
27/01/2024
|
Purnima
|
1746003004WL030930
|
Purnima
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
Purnima
|
STATE BANK OF INDIA(508548)
|
|
404
|
JAITHARI
|
MP-46-003-004-002/123
(BAKELI)
|
1746003004NRG24270120240649488
|
27/01/2024
|
Janakwali
|
1746003004WL030930
|
Janakwali
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
26/03/2024
|
|
005648615
|
|
Janakwali
|
STATE BANK OF INDIA(508548)
|
|
405
|
JAITHARI
|
MP-46-003-004-002/13
(BAKELI)
|
1746003004NRG24270120240649489
|
27/01/2024
|
amar bai
|
1746003004WL030930
|
amar bai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
amarbai
|
STATE BANK OF INDIA(508548)
|
|
406
|
JAITHARI
|
MP-46-003-004-002/148
(BAKELI)
|
1746003004NRG24270120240649490
|
27/01/2024
|
sanyalal
|
1746003004WL030930
|
sanyalal
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
sanyalal
|
STATE BANK OF INDIA(508548)
|
|
407
|
JAITHARI
|
MP-46-003-004-002/154
(BAKELI)
|
1746003004NRG24270120240649491
|
27/01/2024
|
sushila
|
1746003004WL030930
|
sushila
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
408
|
JAITHARI
|
MP-46-003-004-002/155
(BAKELI)
|
1746003004NRG24270120240649492
|
27/01/2024
|
GULABASIYA
|
1746003004WL030930
|
GULABASIYA
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
GULABASIYA
|
STATE BANK OF INDIA(508548)
|
|
409
|
JAITHARI
|
MP-46-003-004-002/158
(BAKELI)
|
1746003004NRG24270120240649493
|
27/01/2024
|
gendu
|
1746003004WL030930
|
gendu
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
gendu
|
STATE BANK OF INDIA(508548)
|
|
410
|
JAITHARI
|
MP-46-003-004-002/165
(BAKELI)
|
1746003004NRG24270120240649495
|
27/01/2024
|
natthu lal
|
1746003004WL030930
|
natthu lal
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
natthulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
411
|
JAITHARI
|
MP-46-003-004-002/165-A
(BAKELI)
|
1746003004NRG24270120240649496
|
27/01/2024
|
sulochana yadav
|
1746003004WL030930
|
sulochana yadav
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
sulochanayadav
|
STATE BANK OF INDIA(508548)
|
|
412
|
JAITHARI
|
MP-46-003-004-002/167
(BAKELI)
|
1746003004NRG24270120240649498
|
27/01/2024
|
anita
|
1746003004WL030930
|
anita
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
413
|
JAITHARI
|
MP-46-003-004-002/167
(BAKELI)
|
1746003004NRG24270120240649497
|
27/01/2024
|
khadann
|
1746003004WL030930
|
khadann
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
khadann
|
STATE BANK OF INDIA(508548)
|
|
414
|
JAITHARI
|
MP-46-003-004-002/169-B
(BAKELI)
|
1746003004NRG24270120240649499
|
27/01/2024
|
BHOJ
|
1746003004WL030930
|
BHOJ
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
BHOJ
|
STATE BANK OF INDIA(508548)
|
|
415
|
JAITHARI
|
MP-46-003-004-002/174
(BAKELI)
|
1746003004NRG24270120240649502
|
27/01/2024
|
Chndrkala
|
1746003004WL030930
|
Chndrkala
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
Chndrkala
|
STATE BANK OF INDIA(508548)
|
|
416
|
JAITHARI
|
MP-46-003-004-002/174
(BAKELI)
|
1746003004NRG24270120240649501
|
27/01/2024
|
DINESH
|
1746003004WL030930
|
DINESH
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
417
|
JAITHARI
|
MP-46-003-004-002/182
(BAKELI)
|
1746003004NRG24270120240649503
|
27/01/2024
|
ajay
|
1746003004WL030930
|
ajay
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
418
|
JAITHARI
|
MP-46-003-004-002/182
(BAKELI)
|
1746003004NRG24270120240649504
|
27/01/2024
|
PARWTI
|
1746003004WL030930
|
PARWTI
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
PARWTI
|
STATE BANK OF INDIA(508548)
|
|
419
|
JAITHARI
|
MP-46-003-004-002/19
(BAKELI)
|
1746003004NRG24270120240649469
|
27/01/2024
|
dhauprtap
|
1746003004WL030928
|
dhauprtap
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
dhauprtap
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
420
|
JAITHARI
|
MP-46-003-004-002/22
(BAKELI)
|
1746003004NRG24270120240649509
|
27/01/2024
|
suneeta
|
1746003004WL030930
|
suneeta
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
421
|
JAITHARI
|
MP-46-003-004-002/24-A
(BAKELI)
|
1746003004NRG24270120240649470
|
27/01/2024
|
Shivkardn
|
1746003004WL030928
|
Shivkardn
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
Shivkardn
|
STATE BANK OF INDIA(508548)
|
|
422
|
JAITHARI
|
MP-46-003-004-002/27
(BAKELI)
|
1746003004NRG24270120240649471
|
27/01/2024
|
radheshyam
|
1746003004WL030928
|
radheshyam
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
423
|
JAITHARI
|
MP-46-003-004-002/27-A
(BAKELI)
|
1746003004NRG24270120240649510
|
27/01/2024
|
ghanshyaam
|
1746003004WL030930
|
ghanshyaam
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
ghanshyaam
|
STATE BANK OF INDIA(508548)
|
|
424
|
JAITHARI
|
MP-46-003-004-002/36
(BAKELI)
|
1746003004NRG24270120240649512
|
27/01/2024
|
Beena bai
|
1746003004WL030930
|
Beena bai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
Beenabai
|
STATE BANK OF INDIA(508548)
|
|
425
|
JAITHARI
|
MP-46-003-004-002/36
(BAKELI)
|
1746003004NRG24270120240649511
|
27/01/2024
|
shayamnaryan
|
1746003004WL030930
|
shayamnaryan
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
shayamnaryan
|
STATE BANK OF INDIA(508548)
|
|
426
|
JAITHARI
|
MP-46-003-004-002/40
(BAKELI)
|
1746003004NRG24270120240649513
|
27/01/2024
|
amarnath
|
1746003004WL030930
|
amarnath
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
amarnath
|
STATE BANK OF INDIA(508548)
|
|
427
|
JAITHARI
|
MP-46-003-004-002/40-A
(BAKELI)
|
1746003004NRG24270120240649514
|
27/01/2024
|
tikam
|
1746003004WL030930
|
tikam
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
tikam
|
STATE BANK OF INDIA(508548)
|
|
428
|
JAITHARI
|
MP-46-003-004-002/63
(BAKELI)
|
1746003004NRG24270120240649515
|
27/01/2024
|
shanti
|
1746003004WL030930
|
shanti
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
429
|
JAITHARI
|
MP-46-003-004-002/67-A
(BAKELI)
|
1746003004NRG24270120240649516
|
27/01/2024
|
Savti
|
1746003004WL030930
|
Savti
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
Savti
|
STATE BANK OF INDIA(508548)
|
|
430
|
JAITHARI
|
MP-46-003-004-002/69
(BAKELI)
|
1746003004NRG24270120240649517
|
27/01/2024
|
rajnarayan
|
1746003004WL030930
|
rajnarayan
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
rajnarayan
|
STATE BANK OF INDIA(508548)
|
|
431
|
JAITHARI
|
MP-46-003-004-002/77
(BAKELI)
|
1746003004NRG24270120240649518
|
27/01/2024
|
rajendra
|
1746003004WL030930
|
rajendra
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
432
|
JAITHARI
|
MP-46-003-004-002/90
(BAKELI)
|
1746003004NRG24270120240649519
|
27/01/2024
|
ramjas
|
1746003004WL030930
|
ramjas
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
26/03/2024
|
|
005648615
|
|
ramjas
|
STATE BANK OF INDIA(508548)
|
|
433
|
JAITHARI
|
MP-46-003-004-002/91
(BAKELI)
|
1746003004NRG24270120240649520
|
27/01/2024
|
sohaniya
|
1746003004WL030930
|
sohaniya
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
sohaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
JAITHARI
|
MP-46-003-004-002/95-A
(BAKELI)
|
1746003004NRG24270120240649521
|
27/01/2024
|
sadhna
|
1746003004WL030930
|
sadhna
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
435
|
JAITHARI
|
MP-46-003-004-002/98
(BAKELI)
|
1746003004NRG24270120240649522
|
27/01/2024
|
kemli
|
1746003004WL030930
|
kemli
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
kemli
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
JAITHARI
|
MP-46-003-004-002/98-A
(BAKELI)
|
1746003004NRG24270120240649523
|
27/01/2024
|
deepak
|
1746003004WL030930
|
deepak
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
437
|
JAITHARI
|
MP-46-003-014-001/636
(CHHULHA)
|
1746003000NRG24270120240651805
|
27/01/2024
|
Parmila Kol
|
1746003WL031026
|
Parmila Kol
|
00415
|
SBIN0002821
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005648615
|
|
ParmilaKol
|
STATE BANK OF INDIA(508548)
|
|
438
|
JAITHARI
|
MP-46-003-015-002/53
(CHILHARI)
|
1746003000NRG24270120240651002
|
27/01/2024
|
foolbai
|
1746003WL030997
|
foolbai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
JAITHARI
|
MP-46-003-033-001/127-B
(JAMUDI)
|
1746003033NRG24270120240650488
|
27/01/2024
|
deenesh
|
1746003033WL030979
|
deenesh
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648615
|
|
deenesh
|
STATE BANK OF INDIA(508548)
|
|
440
|
JAITHARI
|
MP-46-003-033-001/127-C
(JAMUDI)
|
1746003033NRG24270120240650489
|
27/01/2024
|
chandrawati
|
1746003033WL030979
|
chandrawati
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648615
|
|
chandrawati
|
STATE BANK OF INDIA(508548)
|
|
441
|
JAITHARI
|
MP-46-003-033-001/196-A
(JAMUDI)
|
1746003033NRG24270120240650501
|
27/01/2024
|
sushila
|
1746003033WL030979
|
sushila
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648615
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
JAITHARI
|
MP-46-003-041-002/125-A
(KHAMHARIYA)
|
1746003041NRG24260120240648186
|
27/01/2024
|
prembai
|
1746003041WL030886
|
prembai
|
00415
|
SBIN0002821
|
420
|
420
|
Processed
|
26/03/2024
|
|
005648615
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
443
|
JAITHARI
|
MP-46-003-041-002/244
(KHAMHARIYA)
|
1746003041NRG24260120240648191
|
27/01/2024
|
Amrita Bai
|
1746003041WL030886
|
Amrita Bai
|
00415
|
SBIN0002821
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
AmritaBai
|
STATE BANK OF INDIA(508548)
|
|
444
|
JAITHARI
|
MP-46-003-041-003/49-A
(KHAMHARIYA)
|
1746003041NRG24260120240648208
|
27/01/2024
|
sembai
|
1746003041WL030886
|
sembai
|
00415
|
SBIN0002821
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
sembai
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
JAITHARI
|
MP-46-003-044-001/101
(KOLMI)
|
1746003044NRG24270120240650513
|
27/01/2024
|
GIRJA
|
1746003044WL030980
|
GIRJA
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
446
|
JAITHARI
|
MP-46-003-044-001/101
(KOLMI)
|
1746003044NRG24270120240650512
|
27/01/2024
|
SONU
|
1746003044WL030980
|
SONU
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
447
|
JAITHARI
|
MP-46-003-044-001/125
(KOLMI)
|
1746003044NRG24270120240650405
|
27/01/2024
|
faguni
|
1746003044WL030975
|
faguni
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
faguni
|
STATE BANK OF INDIA(508548)
|
|
448
|
JAITHARI
|
MP-46-003-044-001/125
(KOLMI)
|
1746003044NRG24270120240650404
|
27/01/2024
|
RAMSINGH
|
1746003044WL030975
|
RAMSINGH
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
449
|
JAITHARI
|
MP-46-003-044-001/159-A
(KOLMI)
|
1746003044NRG24270120240650161
|
27/01/2024
|
PURSOTTAM
|
1746003044WL030960
|
PURSOTTAM
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005648615
|
|
PURSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
JAITHARI
|
MP-46-003-044-001/164
(KOLMI)
|
1746003044NRG24270120240650618
|
27/01/2024
|
anandram
|
1746003044WL030983
|
anandram
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
anandram
|
STATE BANK OF INDIA(508548)
|
|
451
|
JAITHARI
|
MP-46-003-044-001/189
(KOLMI)
|
1746003044NRG24270120240650516
|
27/01/2024
|
vinod
|
1746003044WL030980
|
vinod
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
452
|
JAITHARI
|
MP-46-003-044-001/189-B
(KOLMI)
|
1746003044NRG24270120240650517
|
27/01/2024
|
manoj
|
1746003044WL030980
|
manoj
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
453
|
JAITHARI
|
MP-46-003-044-001/195
(KOLMI)
|
1746003044NRG24270120240650164
|
27/01/2024
|
shivlal
|
1746003044WL030960
|
shivlal
|
00415
|
SBIN0002821
|
900
|
900
|
Processed
|
26/03/2024
|
|
005648615
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
454
|
JAITHARI
|
MP-46-003-044-001/227
(KOLMI)
|
1746003044NRG24270120240650519
|
27/01/2024
|
DADAN
|
1746003044WL030980
|
DADAN
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
DADAN
|
STATE BANK OF INDIA(508548)
|
|
455
|
JAITHARI
|
MP-46-003-044-001/230
(KOLMI)
|
1746003044NRG24270120240650407
|
27/01/2024
|
MUNNI
|
1746003044WL030975
|
MUNNI
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
456
|
JAITHARI
|
MP-46-003-044-001/24
(KOLMI)
|
1746003044NRG24270120240650620
|
27/01/2024
|
santosibai
|
1746003044WL030983
|
santosibai
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
santosibai
|
STATE BANK OF INDIA(508548)
|
|
457
|
JAITHARI
|
MP-46-003-044-001/298
(KOLMI)
|
1746003044NRG24270120240650522
|
27/01/2024
|
mandodri
|
1746003044WL030980
|
mandodri
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
mandodri
|
STATE BANK OF INDIA(508548)
|
|
458
|
JAITHARI
|
MP-46-003-044-001/299
(KOLMI)
|
1746003044NRG24270120240650408
|
27/01/2024
|
nemiya
|
1746003044WL030975
|
nemiya
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
nemiya
|
STATE BANK OF INDIA(508548)
|
|
459
|
JAITHARI
|
MP-46-003-044-001/300-A
(KOLMI)
|
1746003044NRG24270120240650621
|
27/01/2024
|
Neeraj
|
1746003044WL030983
|
Neeraj
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
26/03/2024
|
|
005648615
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
460
|
JAITHARI
|
MP-46-003-044-001/300-A
(KOLMI)
|
1746003044NRG24270120240650622
|
27/01/2024
|
Pooja
|
1746003044WL030983
|
Pooja
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
461
|
JAITHARI
|
MP-46-003-044-001/326-B
(KOLMI)
|
1746003044NRG24270120240650623
|
27/01/2024
|
gulabiya
|
1746003044WL030983
|
gulabiya
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
gulabiya
|
STATE BANK OF INDIA(508548)
|
|
462
|
JAITHARI
|
MP-46-003-044-001/397
(KOLMI)
|
1746003044NRG24270120240650351
|
27/01/2024
|
RAMTAHAL
|
1746003044WL030973
|
RAMTAHAL
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
RAMTAHAL
|
STATE BANK OF INDIA(508548)
|
|
463
|
JAITHARI
|
MP-46-003-044-001/399
(KOLMI)
|
1746003044NRG24270120240650525
|
27/01/2024
|
munni
|
1746003044WL030980
|
munni
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
464
|
JAITHARI
|
MP-46-003-044-001/418
(KOLMI)
|
1746003044NRG24270120240650411
|
27/01/2024
|
chandan
|
1746003044WL030975
|
chandan
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
465
|
JAITHARI
|
MP-46-003-044-001/51
(KOLMI)
|
1746003044NRG24270120240650529
|
27/01/2024
|
terasiya
|
1746003044WL030980
|
terasiya
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
|
466
|
JAITHARI
|
MP-46-003-044-001/51-B
(KOLMI)
|
1746003044NRG24270120240650412
|
27/01/2024
|
Battu Bai Baiga
|
1746003044WL030975
|
Battu Bai Baiga
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
BattuBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
467
|
JAITHARI
|
MP-46-003-044-001/51-B
(KOLMI)
|
1746003044NRG24270120240650630
|
27/01/2024
|
nanku
|
1746003044WL030983
|
nanku
|
00415
|
SBIN0002821
|
1980
|
1980
|
Processed
|
26/03/2024
|
|
005648615
|
|
nanku
|
STATE BANK OF INDIA(508548)
|
|
468
|
JAITHARI
|
MP-46-003-044-001/616-B
(KOLMI)
|
1746003044NRG24270120240650632
|
27/01/2024
|
VIMLA
|
1746003044WL030983
|
VIMLA
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
469
|
JAITHARI
|
MP-46-003-044-001/648
(KOLMI)
|
1746003044NRG24270120240650167
|
27/01/2024
|
mohan
|
1746003044WL030960
|
mohan
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005648615
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
470
|
JAITHARI
|
MP-46-003-044-001/663
(KOLMI)
|
1746003044NRG24270120240650530
|
27/01/2024
|
soniya bai
|
1746003044WL030980
|
soniya bai
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
soniyabai
|
STATE BANK OF INDIA(508548)
|
|
471
|
JAITHARI
|
MP-46-003-044-001/664
(KOLMI)
|
1746003044NRG24270120240650634
|
27/01/2024
|
devlal
|
1746003044WL030983
|
devlal
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
472
|
JAITHARI
|
MP-46-003-044-001/665
(KOLMI)
|
1746003044NRG24270120240650413
|
27/01/2024
|
dhaniram
|
1746003044WL030975
|
dhaniram
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
473
|
JAITHARI
|
MP-46-003-044-002/103
(KOLMI)
|
1746003044NRG24270120240650635
|
27/01/2024
|
santoshi
|
1746003044WL030983
|
santoshi
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
474
|
JAITHARI
|
MP-46-003-044-002/105
(KOLMI)
|
1746003044NRG24270120240650636
|
27/01/2024
|
rukmani bai
|
1746003044WL030983
|
rukmani bai
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
475
|
JAITHARI
|
MP-46-003-044-002/149
(KOLMI)
|
1746003044NRG24270120240650535
|
27/01/2024
|
gomti
|
1746003044WL030980
|
gomti
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
476
|
JAITHARI
|
MP-46-003-044-002/159-C
(KOLMI)
|
1746003044NRG24270120240650356
|
27/01/2024
|
bhusan
|
1746003044WL030973
|
bhusan
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
bhusan
|
STATE BANK OF INDIA(508548)
|
|
477
|
JAITHARI
|
MP-46-003-044-002/186-A
(KOLMI)
|
1746003044NRG24270120240650361
|
27/01/2024
|
CHARANIYA
|
1746003044WL030973
|
CHARANIYA
|
00415
|
SBIN0002821
|
540
|
540
|
Processed
|
26/03/2024
|
|
005648615
|
|
CHARANIYA
|
STATE BANK OF INDIA(508548)
|
|
478
|
JAITHARI
|
MP-46-003-044-002/187-A
(KOLMI)
|
1746003044NRG24270120240650362
|
27/01/2024
|
bitan
|
1746003044WL030973
|
bitan
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
bitan
|
STATE BANK OF INDIA(508548)
|
|
479
|
JAITHARI
|
MP-46-003-044-002/189-A
(KOLMI)
|
1746003044NRG24270120240650537
|
27/01/2024
|
Chakradhar
|
1746003044WL030980
|
Chakradhar
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
Chakradhar
|
STATE BANK OF INDIA(508548)
|
|
480
|
JAITHARI
|
MP-46-003-044-002/194-A
(KOLMI)
|
1746003044NRG24270120240650538
|
27/01/2024
|
phoolbai
|
1746003044WL030980
|
phoolbai
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
481
|
JAITHARI
|
MP-46-003-044-002/195
(KOLMI)
|
1746003044NRG24270120240650365
|
27/01/2024
|
dayaprasad
|
1746003044WL030973
|
dayaprasad
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
dayaprasad
|
STATE BANK OF INDIA(508548)
|
|
482
|
JAITHARI
|
MP-46-003-044-002/197-A
(KOLMI)
|
1746003044NRG24270120240650539
|
27/01/2024
|
Anusuiya
|
1746003044WL030980
|
Anusuiya
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
483
|
JAITHARI
|
MP-46-003-044-002/29
(KOLMI)
|
1746003044NRG24270120240650171
|
27/01/2024
|
USHA
|
1746003044WL030960
|
USHA
|
00415
|
SBIN0002821
|
720
|
720
|
Processed
|
26/03/2024
|
|
005648615
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
484
|
JAITHARI
|
MP-46-003-044-002/300-B
(KOLMI)
|
1746003044NRG24270120240650543
|
27/01/2024
|
SURATIYA
|
1746003044WL030980
|
SURATIYA
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
SURATIYA
|
STATE BANK OF INDIA(508548)
|
|
485
|
JAITHARI
|
MP-46-003-044-002/51
(KOLMI)
|
1746003044NRG24270120240650545
|
27/01/2024
|
charan singh
|
1746003044WL030980
|
charan singh
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005648615
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
486
|
JAITHARI
|
MP-46-003-044-002/6
(KOLMI)
|
1746003044NRG24270120240650637
|
27/01/2024
|
umesh
|
1746003044WL030983
|
umesh
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
487
|
JAITHARI
|
MP-46-003-044-002/67
(KOLMI)
|
1746003044NRG24270120240650373
|
27/01/2024
|
sundariya
|
1746003044WL030973
|
sundariya
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
sundariya
|
STATE BANK OF INDIA(508548)
|
|
488
|
JAITHARI
|
MP-46-003-044-002/68
(KOLMI)
|
1746003044NRG24270120240650374
|
27/01/2024
|
guddi
|
1746003044WL030973
|
guddi
|
00415
|
SBIN0002821
|
540
|
540
|
Processed
|
26/03/2024
|
|
005648615
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
489
|
JAITHARI
|
MP-46-003-044-002/72-A
(KOLMI)
|
1746003044NRG24270120240650640
|
27/01/2024
|
rakhi
|
1746003044WL030983
|
rakhi
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
|
490
|
JAITHARI
|
MP-46-003-044-002/72-A
(KOLMI)
|
1746003044NRG24270120240650639
|
27/01/2024
|
Ramkhelawan
|
1746003044WL030983
|
Ramkhelawan
|
00415
|
SBIN0002821
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
Ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
491
|
JAITHARI
|
MP-46-003-046-001/206
(KYONTAR)
|
1746003000NRG24270120240650267
|
27/01/2024
|
Shivvati Rathour
|
1746003WL030969
|
Shivvati Rathour
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005648615
|
|
ShivvatiRathour
|
STATE BANK OF INDIA(508548)
|
|
492
|
JAITHARI
|
MP-46-003-046-001/378
(KYONTAR)
|
1746003000NRG24270120240650274
|
27/01/2024
|
KAMLA PRASAD RATHOUR
|
1746003WL030969
|
KAMLA PRASAD RATHOUR
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005648615
|
|
KAMLAPRASADRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
493
|
JAITHARI
|
MP-46-003-046-001/378
(KYONTAR)
|
1746003000NRG24270120240650275
|
27/01/2024
|
SUNITA BAI RATHOUR
|
1746003WL030969
|
SUNITA BAI RATHOUR
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005648615
|
|
SUNITABAIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
494
|
JAITHARI
|
MP-46-003-046-001/560
(KYONTAR)
|
1746003000NRG24270120240650280
|
27/01/2024
|
RAJENDRA PRASAD
|
1746003WL030969
|
RAJENDRA PRASAD
|
00415
|
SBIN0002821
|
880
|
880
|
Processed
|
26/03/2024
|
|
005648615
|
|
RAJENDRAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
495
|
JAITHARI
|
MP-46-003-061-001/38-D
(PAGANA)
|
1746003061NRG24270120240650983
|
27/01/2024
|
Ishwar Singh
|
1746003061WL030996
|
Ishwar Singh
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
IshwarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
JAITHARI
|
MP-46-003-069-002/104
(PODI-2)
|
1746003069NRG24270120240651645
|
27/01/2024
|
lakhan
|
1746003069WL031023
|
lakhan
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005648615
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
JAITHARI
|
MP-46-003-069-002/107
(PODI-2)
|
1746003069NRG24270120240651646
|
27/01/2024
|
RAJBAIL
|
1746003069WL031023
|
RAJBAIL
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005648615
|
|
RAJBAIL
|
STATE BANK OF INDIA(508548)
|
|
498
|
JAITHARI
|
MP-46-003-069-002/13
(PODI-2)
|
1746003069NRG24270120240651647
|
27/01/2024
|
sunita
|
1746003069WL031023
|
sunita
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005648615
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
499
|
JAITHARI
|
MP-46-003-069-002/142-B
(PODI-2)
|
1746003069NRG24270120240651649
|
27/01/2024
|
Gaytri
|
1746003069WL031023
|
Gaytri
|
00415
|
SBIN0002821
|
190
|
190
|
Processed
|
26/03/2024
|
|
005648615
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
500
|
JAITHARI
|
MP-46-003-069-002/154
(PODI-2)
|
1746003069NRG24270120240651650
|
27/01/2024
|
DEVAN
|
1746003069WL031023
|
DEVAN
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005648615
|
|
DEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
JAITHARI
|
MP-46-003-069-002/158
(PODI-2)
|
1746003069NRG24270120240651637
|
27/01/2024
|
RAM BAI
|
1746003069WL031022
|
RAM BAI
|
00415
|
SBIN0002821
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005648615
|
|
RAMBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
502
|
JAITHARI
|
MP-46-003-069-002/201
(PODI-2)
|
1746003069NRG24270120240651651
|
27/01/2024
|
permvati
|
1746003069WL031023
|
permvati
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005648615
|
|
permvati
|
STATE BANK OF INDIA(508548)
|
|
503
|
JAITHARI
|
MP-46-003-069-002/201-A
(PODI-2)
|
1746003069NRG24270120240651652
|
27/01/2024
|
GOVIND SINGH
|
1746003069WL031023
|
GOVIND SINGH
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005648615
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
504
|
JAITHARI
|
MP-46-003-069-002/211
(PODI-2)
|
1746003069NRG24270120240651653
|
27/01/2024
|
rammilan
|
1746003069WL031023
|
rammilan
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005648615
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
505
|
JAITHARI
|
MP-46-003-069-002/250
(PODI-2)
|
1746003069NRG24270120240651638
|
27/01/2024
|
heeralal
|
1746003069WL031022
|
heeralal
|
00415
|
SBIN0002821
|
1428
|
1428
|
Processed
|
27/03/2024
|
|
005648615
|
|
heeralal
|
INDIAN BANK(607105)
|
|
506
|
JAITHARI
|
MP-46-003-069-002/34
(PODI-2)
|
1746003069NRG24270120240651654
|
27/01/2024
|
samharu
|
1746003069WL031023
|
samharu
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005648615
|
|
samharu
|
STATE BANK OF INDIA(508548)
|
|
507
|
JAITHARI
|
MP-46-003-069-002/394
(PODI-2)
|
1746003069NRG24270120240651639
|
27/01/2024
|
LEELA
|
1746003069WL031022
|
LEELA
|
00415
|
SBIN0002821
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005648615
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
508
|
JAITHARI
|
MP-46-003-069-002/42
(PODI-2)
|
1746003069NRG24270120240651656
|
27/01/2024
|
gopal
|
1746003069WL031023
|
gopal
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005648615
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
JAITHARI
|
MP-46-003-069-002/98
(PODI-2)
|
1746003069NRG24270120240651659
|
27/01/2024
|
rakesh
|
1746003069WL031023
|
rakesh
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005648615
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
510
|
JAITHARI
|
MP-46-003-078-001/174-A
(TARADAND)
|
1746003078NRG24270120240652131
|
27/01/2024
|
ARUN
|
1746003078WL031035
|
ARUN
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
511
|
JAITHARI
|
MP-46-003-078-001/176
(TARADAND)
|
1746003078NRG24270120240652132
|
27/01/2024
|
rafel
|
1746003078WL031035
|
rafel
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
rafel
|
STATE BANK OF INDIA(508548)
|
|
512
|
JAITHARI
|
MP-46-003-078-001/481
(TARADAND)
|
1746003078NRG24270120240652155
|
27/01/2024
|
sangeeta
|
1746003078WL031035
|
sangeeta
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
JAITHARI
|
MP-46-003-078-002/172
(TARADAND)
|
1746003078NRG24260120240648048
|
27/01/2024
|
rekha
|
1746003078WL030882
|
rekha
|
00415
|
SBIN0002821
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
514
|
JAITHARI
|
MP-46-003-078-002/43-A
(TARADAND)
|
1746003078NRG24260120240648058
|
27/01/2024
|
PRABHU DAYAL
|
1746003078WL030882
|
PRABHU DAYAL
|
00415
|
SBIN0002821
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
PRABHUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
515
|
JAITHARI
|
MP-46-003-078-002/90-A
(TARADAND)
|
1746003078NRG24260120240648072
|
27/01/2024
|
SUNITA BAI
|
1746003078WL030882
|
SUNITA BAI
|
00415
|
SBIN0002821
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648615
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168968
|
168968
|
|
|
|
|
|
|
|
|
516
|
JAITHARI
|
MP-46-003-029-001/2-A
(GOBARI)
|
1746003029NRG24270120240649712
|
27/01/2024
|
sarita rathour
|
1746003029WL030940
|
sarita rathour
|
00415
|
SBIN0004617
|
800
|
800
|
Processed
|
26/03/2024
|
|
005648615
|
|
saritarathour
|
STATE BANK OF INDIA(508548)
|
|
517
|
JAITHARI
|
MP-46-003-041-002/233
(KHAMHARIYA)
|
1746003041NRG24260120240648190
|
27/01/2024
|
radha bai
|
1746003041WL030886
|
radha bai
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
518
|
JAITHARI
|
MP-46-003-041-003/33-C
(KHAMHARIYA)
|
1746003041NRG24260120240648194
|
27/01/2024
|
Gaytree singh
|
1746003041WL030886
|
Gaytree singh
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
Gaytreesingh
|
BANK OF INDIA(508505)
|
|
519
|
JAITHARI
|
MP-46-003-041-003/38
(KHAMHARIYA)
|
1746003041NRG24260120240648198
|
27/01/2024
|
samariya
|
1746003041WL030886
|
samariya
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
samariya
|
STATE BANK OF INDIA(508548)
|
|
520
|
JAITHARI
|
MP-46-003-041-003/47-A
(KHAMHARIYA)
|
1746003041NRG24260120240648205
|
27/01/2024
|
Sukhmat
|
1746003041WL030886
|
Sukhmat
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
Sukhmat
|
STATE BANK OF INDIA(508548)
|
|
521
|
JAITHARI
|
MP-46-003-041-003/62-A
(KHAMHARIYA)
|
1746003041NRG24260120240648218
|
27/01/2024
|
Nareshni bai singh
|
1746003041WL030886
|
Nareshni bai singh
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
Nareshnibaisingh
|
BANK OF INDIA(508505)
|
|
522
|
JAITHARI
|
MP-46-003-041-003/66-A
(KHAMHARIYA)
|
1746003041NRG24260120240648225
|
27/01/2024
|
Vinod kumar singh
|
1746003041WL030886
|
Vinod kumar singh
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
Vinodkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
523
|
JAITHARI
|
MP-46-003-041-003/67-C
(KHAMHARIYA)
|
1746003041NRG24260120240648227
|
27/01/2024
|
Ajay kumar singh
|
1746003041WL030886
|
Ajay kumar singh
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
Ajaykumarsingh
|
BANK OF INDIA(508505)
|
|
524
|
JAITHARI
|
MP-46-003-041-003/68-C
(KHAMHARIYA)
|
1746003041NRG24260120240648229
|
27/01/2024
|
Rahul singh
|
1746003041WL030886
|
Rahul singh
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
Rahulsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
JAITHARI
|
MP-46-003-041-003/74-B
(KHAMHARIYA)
|
1746003041NRG24260120240648231
|
27/01/2024
|
Kamalbhan singh
|
1746003041WL030886
|
Kamalbhan singh
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
Kamalbhansingh
|
UNION BANK OF INDIA(508500)
|
|
526
|
JAITHARI
|
MP-46-003-041-003/79-B
(KHAMHARIYA)
|
1746003041NRG24260120240648235
|
27/01/2024
|
durgesh singh
|
1746003041WL030886
|
durgesh singh
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
durgeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
JAITHARI
|
MP-46-003-041-003/79-D
(KHAMHARIYA)
|
1746003041NRG24260120240648236
|
27/01/2024
|
Suresh
|
1746003041WL030886
|
Suresh
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
528
|
JAITHARI
|
MP-46-003-041-003/81-B
(KHAMHARIYA)
|
1746003041NRG24260120240648237
|
27/01/2024
|
Chandel singh
|
1746003041WL030886
|
Chandel singh
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
Chandelsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15920
|
15920
|
|
|
|
|
|
|
|
|
529
|
JAITHARI
|
MP-46-003-002-003/21-B
(BAIHAR)
|
1746003002NRG24270120240648983
|
27/01/2024
|
paksu
|
1746003002WL030910
|
paksu
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
paksu
|
STATE BANK OF INDIA(508548)
|
|
530
|
JAITHARI
|
MP-46-003-002-003/22-B
(BAIHAR)
|
1746003002NRG24270120240648986
|
27/01/2024
|
guddi
|
1746003002WL030910
|
guddi
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
531
|
JAITHARI
|
MP-46-003-002-003/22-B
(BAIHAR)
|
1746003002NRG24270120240648985
|
27/01/2024
|
katku
|
1746003002WL030910
|
katku
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
katku
|
STATE BANK OF INDIA(508548)
|
|
532
|
JAITHARI
|
MP-46-003-002-003/3-B
(BAIHAR)
|
1746003002NRG24270120240648989
|
27/01/2024
|
dalveer
|
1746003002WL030910
|
dalveer
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
dalveer
|
STATE BANK OF INDIA(508548)
|
|
533
|
JAITHARI
|
MP-46-003-002-003/30-A
(BAIHAR)
|
1746003002NRG24270120240648991
|
27/01/2024
|
khelavn
|
1746003002WL030910
|
khelavn
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
khelavn
|
STATE BANK OF INDIA(508548)
|
|
534
|
JAITHARI
|
MP-46-003-002-003/30-A
(BAIHAR)
|
1746003002NRG24270120240648992
|
27/01/2024
|
semvati
|
1746003002WL030910
|
semvati
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
semvati
|
STATE BANK OF INDIA(508548)
|
|
535
|
JAITHARI
|
MP-46-003-002-003/34
(BAIHAR)
|
1746003002NRG24270120240648996
|
27/01/2024
|
sanchariha
|
1746003002WL030910
|
sanchariha
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
sanchariha
|
STATE BANK OF INDIA(508548)
|
|
536
|
JAITHARI
|
MP-46-003-002-003/43-C
(BAIHAR)
|
1746003002NRG24270120240649000
|
27/01/2024
|
Fulmatiya
|
1746003002WL030910
|
Fulmatiya
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
Fulmatiya
|
STATE BANK OF INDIA(508548)
|
|
537
|
JAITHARI
|
MP-46-003-002-003/43-C
(BAIHAR)
|
1746003002NRG24270120240648999
|
27/01/2024
|
Lalli
|
1746003002WL030910
|
Lalli
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
Lalli
|
STATE BANK OF INDIA(508548)
|
|
538
|
JAITHARI
|
MP-46-003-002-003/5-A
(BAIHAR)
|
1746003002NRG24270120240649001
|
27/01/2024
|
Munni
|
1746003002WL030910
|
Munni
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
539
|
JAITHARI
|
MP-46-003-002-003/56
(BAIHAR)
|
1746003002NRG24270120240649002
|
27/01/2024
|
Jaymatiya
|
1746003002WL030910
|
Jaymatiya
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
Jaymatiya
|
STATE BANK OF INDIA(508548)
|
|
540
|
JAITHARI
|
MP-46-003-002-003/8-A
(BAIHAR)
|
1746003002NRG24270120240649006
|
27/01/2024
|
shyamvati
|
1746003002WL030910
|
shyamvati
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
|
541
|
JAITHARI
|
MP-46-003-022-001/149-C
(DHHODHHIPANI)
|
1746003022NRG24270120240648541
|
27/01/2024
|
hemans kumar
|
1746003022WL030899
|
hemans kumar
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005648615
|
|
hemanskumar
|
STATE BANK OF INDIA(508548)
|
|
542
|
JAITHARI
|
MP-46-003-022-001/152-A
(DHHODHHIPANI)
|
1746003022NRG24270120240648542
|
27/01/2024
|
bibha bai
|
1746003022WL030899
|
bibha bai
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005648615
|
|
bibhabai
|
STATE BANK OF INDIA(508548)
|
|
543
|
JAITHARI
|
MP-46-003-022-001/165-B
(DHHODHHIPANI)
|
1746003022NRG24270120240648543
|
27/01/2024
|
shaymbai
|
1746003022WL030899
|
shaymbai
|
00415
|
SBIN0006970
|
2926
|
2926
|
Processed
|
26/03/2024
|
|
005648615
|
|
shaymbai
|
STATE BANK OF INDIA(508548)
|
|
544
|
JAITHARI
|
MP-46-003-022-001/168-B
(DHHODHHIPANI)
|
1746003022NRG24270120240648527
|
27/01/2024
|
sanjay kumar
|
1746003022WL030897
|
sanjay kumar
|
00415
|
SBIN0006970
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005648615
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
545
|
JAITHARI
|
MP-46-003-022-001/168-C
(DHHODHHIPANI)
|
1746003022NRG24270120240648528
|
27/01/2024
|
ramji rathour
|
1746003022WL030897
|
ramji rathour
|
00415
|
SBIN0006970
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005648615
|
|
ramjirathour
|
STATE BANK OF INDIA(508548)
|
|
546
|
JAITHARI
|
MP-46-003-022-001/179
(DHHODHHIPANI)
|
1746003022NRG24270120240648530
|
27/01/2024
|
gudiya
|
1746003022WL030897
|
gudiya
|
00415
|
SBIN0006970
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005648615
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
547
|
JAITHARI
|
MP-46-003-022-001/179
(DHHODHHIPANI)
|
1746003022NRG24270120240648529
|
27/01/2024
|
ramadhar
|
1746003022WL030897
|
ramadhar
|
00415
|
SBIN0006970
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005648615
|
|
ramadhar
|
STATE BANK OF INDIA(508548)
|
|
548
|
JAITHARI
|
MP-46-003-022-001/37
(DHHODHHIPANI)
|
1746003022NRG24270120240648546
|
27/01/2024
|
juggi bai
|
1746003022WL030899
|
juggi bai
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005648615
|
|
juggibai
|
STATE BANK OF INDIA(508548)
|
|
549
|
JAITHARI
|
MP-46-003-022-002/15-A
(DHHODHHIPANI)
|
1746003022NRG24270120240648551
|
27/01/2024
|
puran
|
1746003022WL030899
|
puran
|
00415
|
SBIN0006970
|
2926
|
2926
|
Processed
|
26/03/2024
|
|
005648615
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
550
|
JAITHARI
|
MP-46-003-022-002/20-A
(DHHODHHIPANI)
|
1746003022NRG24270120240648553
|
27/01/2024
|
sunita
|
1746003022WL030899
|
sunita
|
00415
|
SBIN0006970
|
2090
|
2090
|
Processed
|
26/03/2024
|
|
005648615
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
551
|
JAITHARI
|
MP-46-003-022-002/21-A
(DHHODHHIPANI)
|
1746003022NRG24270120240648554
|
27/01/2024
|
ramdas
|
1746003022WL030899
|
ramdas
|
00415
|
SBIN0006970
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
552
|
JAITHARI
|
MP-46-003-022-002/26-D
(DHHODHHIPANI)
|
1746003022NRG24270120240648559
|
27/01/2024
|
kamalwati
|
1746003022WL030899
|
kamalwati
|
00415
|
SBIN0006970
|
2717
|
2717
|
Processed
|
26/03/2024
|
|
005648615
|
|
kamalwati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
553
|
JAITHARI
|
MP-46-003-022-003/113
(DHHODHHIPANI)
|
1746003022NRG24270120240648568
|
27/01/2024
|
dhirjiya bai
|
1746003022WL030899
|
dhirjiya bai
|
00415
|
SBIN0006970
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
dhirjiyabai
|
STATE BANK OF INDIA(508548)
|
|
554
|
JAITHARI
|
MP-46-003-022-003/113
(DHHODHHIPANI)
|
1746003022NRG24270120240648569
|
27/01/2024
|
tauloo
|
1746003022WL030899
|
tauloo
|
00415
|
SBIN0006970
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
tauloo
|
STATE BANK OF INDIA(508548)
|
|
555
|
JAITHARI
|
MP-46-003-022-003/113-A
(DHHODHHIPANI)
|
1746003022NRG24270120240648570
|
27/01/2024
|
tijiya
|
1746003022WL030899
|
tijiya
|
00415
|
SBIN0006970
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
tijiya
|
STATE BANK OF INDIA(508548)
|
|
556
|
JAITHARI
|
MP-46-003-022-003/124
(DHHODHHIPANI)
|
1746003022NRG24270120240648574
|
27/01/2024
|
amol singh
|
1746003022WL030899
|
amol singh
|
00415
|
SBIN0006970
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
|
557
|
JAITHARI
|
MP-46-003-022-003/124
(DHHODHHIPANI)
|
1746003022NRG24270120240648575
|
27/01/2024
|
chhatrapal
|
1746003022WL030899
|
chhatrapal
|
00415
|
SBIN0006970
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
chhatrapal
|
STATE BANK OF INDIA(508548)
|
|
558
|
JAITHARI
|
MP-46-003-022-003/168
(DHHODHHIPANI)
|
1746003022NRG24270120240648580
|
27/01/2024
|
kemli
|
1746003022WL030899
|
kemli
|
00415
|
SBIN0006970
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
kemli
|
STATE BANK OF INDIA(508548)
|
|
559
|
JAITHARI
|
MP-46-003-022-003/168
(DHHODHHIPANI)
|
1746003022NRG24270120240648579
|
27/01/2024
|
ramlal
|
1746003022WL030899
|
ramlal
|
00415
|
SBIN0006970
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
560
|
JAITHARI
|
MP-46-003-022-003/19-A
(DHHODHHIPANI)
|
1746003022NRG24270120240648583
|
27/01/2024
|
mina
|
1746003022WL030899
|
mina
|
00415
|
SBIN0006970
|
630
|
630
|
Processed
|
26/03/2024
|
|
005648615
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
JAITHARI
|
MP-46-003-022-003/19-A
(DHHODHHIPANI)
|
1746003022NRG24270120240648582
|
27/01/2024
|
pappu singh
|
1746003022WL030899
|
pappu singh
|
00415
|
SBIN0006970
|
630
|
630
|
Processed
|
26/03/2024
|
|
005648615
|
|
pappusingh
|
STATE BANK OF INDIA(508548)
|
|
562
|
JAITHARI
|
MP-46-003-022-003/20
(DHHODHHIPANI)
|
1746003022NRG24270120240648586
|
27/01/2024
|
jaleswar
|
1746003022WL030899
|
jaleswar
|
00415
|
SBIN0006970
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
jaleswar
|
STATE BANK OF INDIA(508548)
|
|
563
|
JAITHARI
|
MP-46-003-022-003/20
(DHHODHHIPANI)
|
1746003022NRG24270120240648587
|
27/01/2024
|
samptya bai
|
1746003022WL030899
|
samptya bai
|
00415
|
SBIN0006970
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
samptyabai
|
STATE BANK OF INDIA(508548)
|
|
564
|
JAITHARI
|
MP-46-003-022-003/29-A
(DHHODHHIPANI)
|
1746003022NRG24270120240648589
|
27/01/2024
|
manoj bai
|
1746003022WL030899
|
manoj bai
|
00415
|
SBIN0006970
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
manojbai
|
STATE BANK OF INDIA(508548)
|
|
565
|
JAITHARI
|
MP-46-003-022-003/37-A
(DHHODHHIPANI)
|
1746003022NRG24270120240648592
|
27/01/2024
|
kushum bai
|
1746003022WL030899
|
kushum bai
|
00415
|
SBIN0006970
|
2100
|
2100
|
Processed
|
26/03/2024
|
|
005648615
|
|
kushumbai
|
STATE BANK OF INDIA(508548)
|
|
566
|
JAITHARI
|
MP-46-003-022-003/43-A
(DHHODHHIPANI)
|
1746003022NRG24270120240648598
|
27/01/2024
|
deepak bai
|
1746003022WL030899
|
deepak bai
|
00415
|
SBIN0006970
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
deepakbai
|
STATE BANK OF INDIA(508548)
|
|
567
|
JAITHARI
|
MP-46-003-022-003/46
(DHHODHHIPANI)
|
1746003022NRG24270120240648600
|
27/01/2024
|
chaman wati
|
1746003022WL030899
|
chaman wati
|
00415
|
SBIN0006970
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
chamanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
JAITHARI
|
MP-46-003-022-003/9
(DHHODHHIPANI)
|
1746003022NRG24270120240648607
|
27/01/2024
|
shivprasad
|
1746003022WL030899
|
shivprasad
|
00415
|
SBIN0006970
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
569
|
JAITHARI
|
MP-46-003-022-003/94
(DHHODHHIPANI)
|
1746003022NRG24270120240648608
|
27/01/2024
|
sukhlal
|
1746003022WL030899
|
sukhlal
|
00415
|
SBIN0006970
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
570
|
JAITHARI
|
MP-46-003-022-003/96-A
(DHHODHHIPANI)
|
1746003022NRG24270120240648611
|
27/01/2024
|
sangita
|
1746003022WL030899
|
sangita
|
00415
|
SBIN0006970
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
571
|
JAITHARI
|
MP-46-003-022-003/96-B
(DHHODHHIPANI)
|
1746003022NRG24270120240648612
|
27/01/2024
|
foolbai
|
1746003022WL030899
|
foolbai
|
00415
|
SBIN0006970
|
2520
|
2520
|
Processed
|
26/03/2024
|
|
005648615
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
JAITHARI
|
MP-46-003-029-001/129-D
(GOBARI)
|
1746003029NRG24270120240649708
|
27/01/2024
|
Leela
|
1746003029WL030940
|
Leela
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
573
|
JAITHARI
|
MP-46-003-029-001/137
(GOBARI)
|
1746003029NRG24270120240649710
|
27/01/2024
|
leelavati
|
1746003029WL030940
|
leelavati
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
leelavati
|
STATE BANK OF INDIA(508548)
|
|
574
|
JAITHARI
|
MP-46-003-029-001/30-B
(GOBARI)
|
1746003029NRG24270120240649713
|
27/01/2024
|
Omvati bhaina
|
1746003029WL030940
|
Omvati bhaina
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
Omvatibhaina
|
STATE BANK OF INDIA(508548)
|
|
575
|
JAITHARI
|
MP-46-003-029-001/9
(GOBARI)
|
1746003029NRG24270120240649717
|
27/01/2024
|
gulab
|
1746003029WL030940
|
gulab
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
576
|
JAITHARI
|
MP-46-003-043-002/32-A
(KHOLHADI)
|
1746003000NRG24270120240649109
|
27/01/2024
|
YANDRA SINGH GOND
|
1746003WL030915
|
YANDRA SINGH GOND
|
00415
|
SBIN0006970
|
2730
|
2730
|
Processed
|
26/03/2024
|
|
005648615
|
|
YANDRASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
577
|
JAITHARI
|
MP-46-003-043-002/401
(KHOLHADI)
|
1746003000NRG24270120240649110
|
27/01/2024
|
shanti devi gond
|
1746003WL030915
|
shanti devi gond
|
00415
|
SBIN0006970
|
2730
|
2730
|
Processed
|
26/03/2024
|
|
005648615
|
|
shantidevigond
|
STATE BANK OF INDIA(508548)
|
|
578
|
JAITHARI
|
MP-46-003-043-002/468
(KHOLHADI)
|
1746003000NRG24270120240649111
|
27/01/2024
|
premvati panika
|
1746003WL030915
|
premvati panika
|
00415
|
SBIN0006970
|
210
|
210
|
Processed
|
26/03/2024
|
|
005648615
|
|
premvatipanika
|
STATE BANK OF INDIA(508548)
|
|
579
|
JAITHARI
|
MP-46-003-043-002/57-D
(KHOLHADI)
|
1746003000NRG24270120240649112
|
27/01/2024
|
janki bai gond
|
1746003WL030915
|
janki bai gond
|
00415
|
SBIN0006970
|
2730
|
2730
|
Processed
|
26/03/2024
|
|
005648615
|
|
jankibaigond
|
STATE BANK OF INDIA(508548)
|
|
580
|
JAITHARI
|
MP-46-003-044-001/616-C
(KOLMI)
|
1746003044NRG24270120240650633
|
27/01/2024
|
gita
|
1746003044WL030983
|
gita
|
00415
|
SBIN0006970
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
581
|
JAITHARI
|
MP-46-003-046-001/174
(KYONTAR)
|
1746003000NRG24270120240650265
|
27/01/2024
|
SUMAN BAI RATHOUR
|
1746003WL030969
|
SUMAN BAI RATHOUR
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005648615
|
|
SUMANBAIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
582
|
JAITHARI
|
MP-46-003-046-001/177
(KYONTAR)
|
1746003000NRG24270120240650266
|
27/01/2024
|
RADHA KOL
|
1746003WL030969
|
RADHA KOL
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005648615
|
|
RADHAKOL
|
STATE BANK OF INDIA(508548)
|
|
583
|
JAITHARI
|
MP-46-003-046-001/245
(KYONTAR)
|
1746003000NRG24270120240650268
|
27/01/2024
|
DUASIYA RAUTEL
|
1746003WL030969
|
DUASIYA RAUTEL
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005648615
|
|
DUASIYARAUTEL
|
STATE BANK OF INDIA(508548)
|
|
584
|
JAITHARI
|
MP-46-003-046-001/282
(KYONTAR)
|
1746003000NRG24270120240650269
|
27/01/2024
|
hemant
|
1746003WL030969
|
hemant
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005648615
|
|
hemant
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
585
|
JAITHARI
|
MP-46-003-046-001/319
(KYONTAR)
|
1746003000NRG24270120240650271
|
27/01/2024
|
parvati
|
1746003WL030969
|
parvati
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005648615
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
586
|
JAITHARI
|
MP-46-003-046-001/35
(KYONTAR)
|
1746003000NRG24270120240650273
|
27/01/2024
|
nirashiya
|
1746003WL030969
|
nirashiya
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005648615
|
|
nirashiya
|
STATE BANK OF INDIA(508548)
|
|
587
|
JAITHARI
|
MP-46-003-046-001/35
(KYONTAR)
|
1746003000NRG24270120240650272
|
27/01/2024
|
somnath
|
1746003WL030969
|
somnath
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005648615
|
|
somnath
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
JAITHARI
|
MP-46-003-046-001/486-B
(KYONTAR)
|
1746003000NRG24270120240650276
|
27/01/2024
|
raghunath
|
1746003WL030969
|
raghunath
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005648615
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
589
|
JAITHARI
|
MP-46-003-046-001/486-B
(KYONTAR)
|
1746003000NRG24270120240650277
|
27/01/2024
|
SUMITRA RATHOUR
|
1746003WL030969
|
SUMITRA RATHOUR
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005648615
|
|
SUMITRARATHOUR
|
STATE BANK OF INDIA(508548)
|
|
590
|
JAITHARI
|
MP-46-003-046-001/538
(KYONTAR)
|
1746003000NRG24270120240650278
|
27/01/2024
|
badoola
|
1746003WL030969
|
badoola
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005648615
|
|
badoola
|
STATE BANK OF INDIA(508548)
|
|
591
|
JAITHARI
|
MP-46-003-046-001/560
(KYONTAR)
|
1746003000NRG24270120240650279
|
27/01/2024
|
ShemKali Kol
|
1746003WL030969
|
ShemKali Kol
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005648615
|
|
ShemKaliKol
|
STATE BANK OF INDIA(508548)
|
|
592
|
JAITHARI
|
MP-46-003-046-001/571
(KYONTAR)
|
1746003000NRG24270120240650281
|
27/01/2024
|
gangaram
|
1746003WL030969
|
gangaram
|
00415
|
SBIN0006970
|
880
|
880
|
Processed
|
26/03/2024
|
|
005648615
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
593
|
JAITHARI
|
MP-46-003-046-001/572
(KYONTAR)
|
1746003000NRG24270120240650282
|
27/01/2024
|
uma
|
1746003WL030969
|
uma
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005648615
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
594
|
JAITHARI
|
MP-46-003-046-001/587
(KYONTAR)
|
1746003000NRG24270120240650283
|
27/01/2024
|
Mati Bai Rathour
|
1746003WL030969
|
Mati Bai Rathour
|
00415
|
SBIN0006970
|
880
|
880
|
Processed
|
26/03/2024
|
|
005648615
|
|
MatiBaiRathour
|
STATE BANK OF INDIA(508548)
|
|
595
|
JAITHARI
|
MP-46-003-046-001/754
(KYONTAR)
|
1746003000NRG24270120240650285
|
27/01/2024
|
kalawati
|
1746003WL030969
|
kalawati
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005648615
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
596
|
JAITHARI
|
MP-46-003-046-001/754
(KYONTAR)
|
1746003000NRG24270120240650284
|
27/01/2024
|
Namdev Kol
|
1746003WL030969
|
Namdev Kol
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005648615
|
|
NamdevKol
|
STATE BANK OF INDIA(508548)
|
|
597
|
JAITHARI
|
MP-46-003-061-001/104-C
(PAGANA)
|
1746003061NRG24270120240650853
|
27/01/2024
|
Sunita Singh
|
1746003061WL030992
|
Sunita Singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
SunitaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
JAITHARI
|
MP-46-003-061-001/134-C
(PAGANA)
|
1746003061NRG24270120240649292
|
27/01/2024
|
santlal
|
1746003061WL030924
|
santlal
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
JAITHARI
|
MP-46-003-061-001/139-C
(PAGANA)
|
1746003061NRG24270120240650858
|
27/01/2024
|
Nansay singh
|
1746003061WL030992
|
Nansay singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
Nansaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
JAITHARI
|
MP-46-003-061-001/15-A
(PAGANA)
|
1746003061NRG24270120240650860
|
27/01/2024
|
Deenmati Bai
|
1746003061WL030992
|
Deenmati Bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
DeenmatiBai
|
STATE BANK OF INDIA(508548)
|
|
601
|
JAITHARI
|
MP-46-003-061-001/15-A
(PAGANA)
|
1746003061NRG24270120240650861
|
27/01/2024
|
Paragu Gond
|
1746003061WL030992
|
Paragu Gond
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
ParaguGond
|
STATE BANK OF INDIA(508548)
|
|
602
|
JAITHARI
|
MP-46-003-061-001/163-D
(PAGANA)
|
1746003061NRG24270120240650864
|
27/01/2024
|
Mahendra Singh
|
1746003061WL030992
|
Mahendra Singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
603
|
JAITHARI
|
MP-46-003-061-001/19-B
(PAGANA)
|
1746003061NRG24270120240649303
|
27/01/2024
|
Chandrabhan Singh
|
1746003061WL030924
|
Chandrabhan Singh
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
ChandrabhanSingh
|
STATE BANK OF INDIA(508548)
|
|
604
|
JAITHARI
|
MP-46-003-061-001/197-C
(PAGANA)
|
1746003061NRG24270120240649845
|
27/01/2024
|
Fhul singh
|
1746003061WL030946
|
Fhul singh
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
26/03/2024
|
|
005648615
|
|
Fhulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
JAITHARI
|
MP-46-003-061-001/199-C
(PAGANA)
|
1746003061NRG24270120240649308
|
27/01/2024
|
bhagyavati gond
|
1746003061WL030924
|
bhagyavati gond
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
bhagyavatigond
|
STATE BANK OF INDIA(508548)
|
|
606
|
JAITHARI
|
MP-46-003-061-001/199-C
(PAGANA)
|
1746003061NRG24270120240649307
|
27/01/2024
|
suraj
|
1746003061WL030924
|
suraj
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
607
|
JAITHARI
|
MP-46-003-061-001/199-D
(PAGANA)
|
1746003061NRG24270120240649948
|
27/01/2024
|
Ajay Singh
|
1746003061WL030951
|
Ajay Singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
AjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
JAITHARI
|
MP-46-003-061-001/212
(PAGANA)
|
1746003061NRG24270120240649849
|
27/01/2024
|
Shiv Narayan Singh
|
1746003061WL030946
|
Shiv Narayan Singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
ShivNarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
609
|
JAITHARI
|
MP-46-003-061-001/23-D
(PAGANA)
|
1746003061NRG24270120240649951
|
27/01/2024
|
RAJKUMAR SINGH
|
1746003061WL030951
|
RAJKUMAR SINGH
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
RAJKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
610
|
JAITHARI
|
MP-46-003-061-001/256
(PAGANA)
|
1746003061NRG24270120240649313
|
27/01/2024
|
phool singh
|
1746003061WL030924
|
phool singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
phoolsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
611
|
JAITHARI
|
MP-46-003-061-001/318
(PAGANA)
|
1746003061NRG24270120240649970
|
27/01/2024
|
BHIMVATI BAI
|
1746003061WL030952
|
BHIMVATI BAI
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
BHIMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
612
|
JAITHARI
|
MP-46-003-061-001/333-D
(PAGANA)
|
1746003061NRG24270120240650980
|
27/01/2024
|
mohan singh
|
1746003061WL030996
|
mohan singh
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
26/03/2024
|
|
005648615
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
613
|
JAITHARI
|
MP-46-003-061-001/342-A
(PAGANA)
|
1746003061NRG24270120240650874
|
27/01/2024
|
Devmani
|
1746003061WL030992
|
Devmani
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
Devmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
JAITHARI
|
MP-46-003-061-001/395-A
(PAGANA)
|
1746003061NRG24270120240649954
|
27/01/2024
|
Rajkumaari
|
1746003061WL030951
|
Rajkumaari
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
Rajkumaari
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
JAITHARI
|
MP-46-003-061-001/58
(PAGANA)
|
1746003061NRG24270120240650991
|
27/01/2024
|
prembati
|
1746003061WL030996
|
prembati
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005648615
|
|
prembati
|
INDIAN BANK(607105)
|
|
616
|
JAITHARI
|
MP-46-003-061-001/84-D
(PAGANA)
|
1746003061NRG24270120240650892
|
27/01/2024
|
Ramesh
|
1746003061WL030992
|
Ramesh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
617
|
JAITHARI
|
MP-46-003-061-001/95-C
(PAGANA)
|
1746003061NRG24270120240649339
|
27/01/2024
|
Vedvati Bai
|
1746003061WL030924
|
Vedvati Bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
VedvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
JAITHARI
|
MP-46-003-061-001/96-B
(PAGANA)
|
1746003061NRG24270120240650999
|
27/01/2024
|
urmila
|
1746003061WL030996
|
urmila
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
619
|
JAITHARI
|
MP-46-003-061-003/43
(PAGANA)
|
1746003061NRG24270120240651001
|
27/01/2024
|
Rajesh Singh
|
1746003061WL030996
|
Rajesh Singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
RajeshSingh
|
STATE BANK OF INDIA(508548)
|
|
620
|
JAITHARI
|
MP-46-003-061-003/51
(PAGANA)
|
1746003061NRG24270120240649981
|
27/01/2024
|
Soniya Devi
|
1746003061WL030952
|
Soniya Devi
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
SoniyaDevi
|
STATE BANK OF INDIA(508548)
|
|
621
|
JAITHARI
|
MP-46-003-077-001/116
(TAKHULI)
|
1746003077NRG24270120240649071
|
27/01/2024
|
Tulshi
|
1746003077WL030913
|
Tulshi
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
Tulshi
|
STATE BANK OF INDIA(508548)
|
|
622
|
JAITHARI
|
MP-46-003-077-001/120-C
(TAKHULI)
|
1746003077NRG24270120240649072
|
27/01/2024
|
duyasa
|
1746003077WL030913
|
duyasa
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
duyasa
|
STATE BANK OF INDIA(508548)
|
|
623
|
JAITHARI
|
MP-46-003-077-001/122-D
(TAKHULI)
|
1746003077NRG24270120240649075
|
27/01/2024
|
Devmati
|
1746003077WL030913
|
Devmati
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
Devmati
|
STATE BANK OF INDIA(508548)
|
|
624
|
JAITHARI
|
MP-46-003-077-001/169
(TAKHULI)
|
1746003077NRG24270120240649081
|
27/01/2024
|
Suman singh
|
1746003077WL030913
|
Suman singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
Sumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
JAITHARI
|
MP-46-003-077-001/22
(TAKHULI)
|
1746003077NRG24270120240651170
|
27/01/2024
|
suneeta
|
1746003077WL031004
|
suneeta
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
626
|
JAITHARI
|
MP-46-003-077-001/235
(TAKHULI)
|
1746003077NRG24270120240651171
|
27/01/2024
|
budhwariya bai
|
1746003077WL031004
|
budhwariya bai
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/03/2024
|
|
005648615
|
|
budhwariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
627
|
JAITHARI
|
MP-46-003-077-001/413
(TAKHULI)
|
1746003077NRG24270120240651174
|
27/01/2024
|
komal
|
1746003077WL031004
|
komal
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
628
|
JAITHARI
|
MP-46-003-077-001/413
(TAKHULI)
|
1746003077NRG24270120240651175
|
27/01/2024
|
Rita Singh
|
1746003077WL031004
|
Rita Singh
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/03/2024
|
|
005648615
|
|
RitaSingh
|
STATE BANK OF INDIA(508548)
|
|
629
|
JAITHARI
|
MP-46-003-077-001/414
(TAKHULI)
|
1746003077NRG24270120240651177
|
27/01/2024
|
syamvti
|
1746003077WL031004
|
syamvti
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/03/2024
|
|
005648615
|
|
syamvti
|
STATE BANK OF INDIA(508548)
|
|
630
|
JAITHARI
|
MP-46-003-077-001/415
(TAKHULI)
|
1746003077NRG24270120240651178
|
27/01/2024
|
bhupendar
|
1746003077WL031004
|
bhupendar
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
bhupendar
|
STATE BANK OF INDIA(508548)
|
|
631
|
JAITHARI
|
MP-46-003-077-001/415
(TAKHULI)
|
1746003077NRG24270120240651179
|
27/01/2024
|
kuwariya
|
1746003077WL031004
|
kuwariya
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/03/2024
|
|
005648615
|
|
kuwariya
|
STATE BANK OF INDIA(508548)
|
|
632
|
JAITHARI
|
MP-46-003-077-001/428
(TAKHULI)
|
1746003077NRG24270120240649084
|
27/01/2024
|
chandravati gond
|
1746003077WL030913
|
chandravati gond
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
chandravatigond
|
STATE BANK OF INDIA(508548)
|
|
633
|
JAITHARI
|
MP-46-003-077-001/512
(TAKHULI)
|
1746003077NRG24270120240651180
|
27/01/2024
|
Rekha singh
|
1746003077WL031004
|
Rekha singh
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/03/2024
|
|
005648615
|
|
Rekhasingh
|
STATE BANK OF INDIA(508548)
|
|
634
|
JAITHARI
|
MP-46-003-077-001/516
(TAKHULI)
|
1746003077NRG24270120240651181
|
27/01/2024
|
Chan singh
|
1746003077WL031004
|
Chan singh
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/03/2024
|
|
005648615
|
|
Chansingh
|
STATE BANK OF INDIA(508548)
|
|
635
|
JAITHARI
|
MP-46-003-077-001/58-A
(TAKHULI)
|
1746003077NRG24270120240651182
|
27/01/2024
|
guddi
|
1746003077WL031004
|
guddi
|
00415
|
SBIN0006970
|
2800
|
2800
|
Processed
|
26/03/2024
|
|
005648615
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
636
|
JAITHARI
|
MP-46-003-077-001/81-D
(TAKHULI)
|
1746003077NRG24270120240649086
|
27/01/2024
|
Dinesh
|
1746003077WL030913
|
Dinesh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182511
|
182511
|
|
|
|
|
|
|
|
|
637
|
JAITHARI
|
MP-46-003-044-001/105-B
(KOLMI)
|
1746003044NRG24270120240650403
|
27/01/2024
|
DAMYANTI
|
1746003044WL030975
|
DAMYANTI
|
00415
|
SBIN0007224
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
DAMYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
638
|
JAITHARI
|
MP-46-003-044-001/384-B
(KOLMI)
|
1746003044NRG24270120240650410
|
27/01/2024
|
jyoti
|
1746003044WL030975
|
jyoti
|
00415
|
SBIN0018771
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
639
|
JAITHARI
|
MP-46-003-061-001/26-A
(PAGANA)
|
1746003061NRG24270120240649314
|
27/01/2024
|
Rahul Singh
|
1746003061WL030924
|
Rahul Singh
|
00415
|
SBIN0018771
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005648615
|
|
RahulSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
640
|
JAITHARI
|
MP-46-003-004-002/182-A
(BAKELI)
|
1746003004NRG24270120240649506
|
27/01/2024
|
sarla yadav
|
1746003004WL030930
|
sarla yadav
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
sarlayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
641
|
JAITHARI
|
MP-46-003-033-001/44-B
(JAMUDI)
|
1746003033NRG24270120240650507
|
27/01/2024
|
POONAM
|
1746003033WL030979
|
POONAM
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005648615
|
|
POONAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
642
|
JAITHARI
|
MP-46-003-004-002/172
(BAKELI)
|
1746003004NRG24270120240649500
|
27/01/2024
|
Jivanlal
|
1746003004WL030930
|
Jivanlal
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
Jivanlal
|
UCO BANK(607066)
|
|
643
|
JAITHARI
|
MP-46-003-033-001/161
(JAMUDI)
|
1746003033NRG24270120240650495
|
27/01/2024
|
hajrat ali
|
1746003033WL030979
|
hajrat ali
|
00462
|
UCBA0003095
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648615
|
|
hajratali
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
JAITHARI
|
MP-46-003-033-001/161
(JAMUDI)
|
1746003033NRG24270120240650496
|
27/01/2024
|
Khatunnisha
|
1746003033WL030979
|
Khatunnisha
|
00462
|
UCBA0003095
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648615
|
|
Khatunnisha
|
UCO BANK(607066)
|
|
645
|
JAITHARI
|
MP-46-003-033-001/183
(JAMUDI)
|
1746003033NRG24270120240650498
|
27/01/2024
|
Akbar ali
|
1746003033WL030979
|
Akbar ali
|
00462
|
UCBA0003095
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005648615
|
|
Akbarali
|
INDIAN BANK(607105)
|
|
646
|
JAITHARI
|
MP-46-003-033-001/54
(JAMUDI)
|
1746003033NRG24270120240650508
|
27/01/2024
|
kalawati
|
1746003033WL030979
|
kalawati
|
00462
|
UCBA0003095
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648615
|
|
kalawati
|
UCO BANK(607066)
|
|
647
|
JAITHARI
|
MP-46-003-041-002/69
(KHAMHARIYA)
|
1746003041NRG24260120240648192
|
27/01/2024
|
shobha singh
|
1746003041WL030886
|
shobha singh
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
shobhasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
JAITHARI
|
MP-46-003-041-003/18
(KHAMHARIYA)
|
1746003041NRG24260120240648193
|
27/01/2024
|
umesh kol
|
1746003041WL030886
|
umesh kol
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
umeshkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
JAITHARI
|
MP-46-003-041-003/35
(KHAMHARIYA)
|
1746003041NRG24260120240648195
|
27/01/2024
|
dalbeer
|
1746003041WL030886
|
dalbeer
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
dalbeer
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
650
|
JAITHARI
|
MP-46-003-041-003/35-D
(KHAMHARIYA)
|
1746003041NRG24260120240648196
|
27/01/2024
|
Urmila bai
|
1746003041WL030886
|
Urmila bai
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
Urmilabai
|
UCO BANK(607066)
|
|
651
|
JAITHARI
|
MP-46-003-041-003/36-A
(KHAMHARIYA)
|
1746003041NRG24260120240648197
|
27/01/2024
|
Rajkumar singh
|
1746003041WL030886
|
Rajkumar singh
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
Rajkumarsingh
|
UCO BANK(607066)
|
|
652
|
JAITHARI
|
MP-46-003-041-003/44-A
(KHAMHARIYA)
|
1746003041NRG24260120240648201
|
27/01/2024
|
SUNILA BAI
|
1746003041WL030886
|
SUNILA BAI
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
SUNILABAI
|
UCO BANK(607066)
|
|
653
|
JAITHARI
|
MP-46-003-041-003/45
(KHAMHARIYA)
|
1746003041NRG24260120240648203
|
27/01/2024
|
adhar
|
1746003041WL030886
|
adhar
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
adhar
|
BANK OF INDIA(508505)
|
|
654
|
JAITHARI
|
MP-46-003-041-003/48
(KHAMHARIYA)
|
1746003041NRG24260120240648206
|
27/01/2024
|
ramdhari
|
1746003041WL030886
|
ramdhari
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
ramdhari
|
BANK OF INDIA(508505)
|
|
655
|
JAITHARI
|
MP-46-003-041-003/49-B
(KHAMHARIYA)
|
1746003041NRG24260120240648209
|
27/01/2024
|
Ramnath
|
1746003041WL030886
|
Ramnath
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
Ramnath
|
UCO BANK(607066)
|
|
656
|
JAITHARI
|
MP-46-003-041-003/53-B
(KHAMHARIYA)
|
1746003041NRG24260120240648211
|
27/01/2024
|
sangeeta
|
1746003041WL030886
|
sangeeta
|
00462
|
UCBA0003095
|
630
|
630
|
Processed
|
26/03/2024
|
|
005648615
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
657
|
JAITHARI
|
MP-46-003-041-003/54
(KHAMHARIYA)
|
1746003041NRG24260120240648212
|
27/01/2024
|
kunti
|
1746003041WL030886
|
kunti
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
kunti
|
UCO BANK(607066)
|
|
658
|
JAITHARI
|
MP-46-003-041-003/60
(KHAMHARIYA)
|
1746003041NRG24260120240648217
|
27/01/2024
|
Arun singh
|
1746003041WL030886
|
Arun singh
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
Arunsingh
|
IDFC BANK LIMITED(608117)
|
|
659
|
JAITHARI
|
MP-46-003-041-003/63-A
(KHAMHARIYA)
|
1746003041NRG24260120240648219
|
27/01/2024
|
subhiya
|
1746003041WL030886
|
subhiya
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
subhiya
|
UCO BANK(607066)
|
|
660
|
JAITHARI
|
MP-46-003-041-003/64-A
(KHAMHARIYA)
|
1746003041NRG24260120240648220
|
27/01/2024
|
pradeep
|
1746003041WL030886
|
pradeep
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
pradeep
|
UCO BANK(607066)
|
|
661
|
JAITHARI
|
MP-46-003-041-003/64-B
(KHAMHARIYA)
|
1746003041NRG24260120240648221
|
27/01/2024
|
Baisakhu
|
1746003041WL030886
|
Baisakhu
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
Baisakhu
|
UCO BANK(607066)
|
|
662
|
JAITHARI
|
MP-46-003-041-003/64-B
(KHAMHARIYA)
|
1746003041NRG24260120240648222
|
27/01/2024
|
Guddi
|
1746003041WL030886
|
Guddi
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
Guddi
|
UCO BANK(607066)
|
|
663
|
JAITHARI
|
MP-46-003-041-003/68-A
(KHAMHARIYA)
|
1746003041NRG24260120240648228
|
27/01/2024
|
nagendra
|
1746003041WL030886
|
nagendra
|
00462
|
UCBA0003095
|
1260
|
1260
|
Rejected
|
26/03/2024
|
|
005648615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
664
|
JAITHARI
|
MP-46-003-041-003/76
(KHAMHARIYA)
|
1746003041NRG24260120240648232
|
27/01/2024
|
ramdas
|
1746003041WL030886
|
ramdas
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
665
|
JAITHARI
|
MP-46-003-041-003/79
(KHAMHARIYA)
|
1746003041NRG24260120240648234
|
27/01/2024
|
muniya
|
1746003041WL030886
|
muniya
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
muniya
|
UCO BANK(607066)
|
|
666
|
JAITHARI
|
MP-46-003-078-001/343
(TARADAND)
|
1746003078NRG24270120240652148
|
27/01/2024
|
nuvel
|
1746003078WL031035
|
nuvel
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
nuvel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31014
|
31014
|
|
|
|
|
|
|
|
|
667
|
JAITHARI
|
MP-46-003-004-002/182-A
(BAKELI)
|
1746003004NRG24270120240649505
|
27/01/2024
|
Gorelal
|
1746003004WL030930
|
Gorelal
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
668
|
JAITHARI
|
MP-46-003-004-002/184
(BAKELI)
|
1746003004NRG24270120240649507
|
27/01/2024
|
Laxman prasad yadav
|
1746003004WL030930
|
Laxman prasad yadav
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
Laxmanprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
669
|
JAITHARI
|
MP-46-003-015-002/61-A
(CHILHARI)
|
1746003000NRG24270120240651007
|
27/01/2024
|
RAMPRAKAS
|
1746003WL030997
|
RAMPRAKAS
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
RAMPRAKAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
670
|
JAITHARI
|
MP-46-003-033-001/150-B
(JAMUDI)
|
1746003033NRG24270120240650494
|
27/01/2024
|
SAMRAT
|
1746003033WL030979
|
SAMRAT
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648615
|
|
SAMRAT
|
UNION BANK OF INDIA(508500)
|
|
671
|
JAITHARI
|
MP-46-003-041-002/232
(KHAMHARIYA)
|
1746003041NRG24260120240648189
|
27/01/2024
|
ramnaray
|
1746003041WL030886
|
ramnaray
|
00468
|
UBIN0563781
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
ramnaray
|
UNION BANK OF INDIA(508500)
|
|
672
|
JAITHARI
|
MP-46-003-061-003/31
(PAGANA)
|
1746003061NRG24270120240649976
|
27/01/2024
|
hiran singh
|
1746003061WL030952
|
hiran singh
|
00468
|
UBIN0563781
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
hiransingh
|
STATE BANK OF INDIA(508548)
|
|
673
|
JAITHARI
|
MP-46-003-061-003/44-C
(PAGANA)
|
1746003061NRG24270120240649979
|
27/01/2024
|
durga singh
|
1746003061WL030952
|
durga singh
|
00468
|
UBIN0563781
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
durgasingh
|
UNION BANK OF INDIA(508500)
|
|
674
|
JAITHARI
|
MP-46-003-078-001/341
(TARADAND)
|
1746003078NRG24270120240652147
|
27/01/2024
|
SUNITA
|
1746003078WL031035
|
SUNITA
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9386
|
9386
|
|
|
|
|
|
|
|
|
675
|
JAITHARI
|
MP-46-003-004-002/158-B
(BAKELI)
|
1746003004NRG24270120240649494
|
27/01/2024
|
Akash Jogi
|
1746003004WL030930
|
Akash Jogi
|
00666
|
IDFB0040101
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
AkashJogi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
676
|
JAITHARI
|
MP-46-003-002-003/33-C
(BAIHAR)
|
1746003002NRG24270120240648995
|
27/01/2024
|
gunthali
|
1746003002WL030910
|
gunthali
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
gunthali
|
IDFC BANK LIMITED(608117)
|
|
677
|
JAITHARI
|
MP-46-003-061-001/159-C
(PAGANA)
|
1746003061NRG24270120240649946
|
27/01/2024
|
sushila bai
|
1746003061WL030951
|
sushila bai
|
00666
|
IDFB0041381
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
sushilabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
678
|
JAITHARI
|
MP-46-003-014-001/654
(CHHULHA)
|
1746003000NRG24270120240651807
|
27/01/2024
|
Sandeep kol
|
1746003WL031026
|
Sandeep kol
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005648615
|
|
Sandeepkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
JAITHARI
|
MP-46-003-044-001/180-C
(KOLMI)
|
1746003044NRG24270120240650163
|
27/01/2024
|
Raghunath Paw
|
1746003044WL030960
|
Raghunath Paw
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005648615
|
|
RaghunathPaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
JAITHARI
|
MP-46-003-061-001/138-B
(PAGANA)
|
1746003061NRG24270120240649293
|
27/01/2024
|
Taravati
|
1746003061WL030924
|
Taravati
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
Taravati
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
JAITHARI
|
MP-46-003-061-001/161-D
(PAGANA)
|
1746003061NRG24270120240650863
|
27/01/2024
|
Nan Bai
|
1746003061WL030992
|
Nan Bai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
NanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
JAITHARI
|
MP-46-003-061-001/180-A
(PAGANA)
|
1746003061NRG24270120240650866
|
27/01/2024
|
Arun Singh
|
1746003061WL030992
|
Arun Singh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
ArunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
683
|
JAITHARI
|
MP-46-003-061-001/316-B
(PAGANA)
|
1746003061NRG24270120240650871
|
27/01/2024
|
Seeta
|
1746003061WL030992
|
Seeta
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
Seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
JAITHARI
|
MP-46-003-061-001/330-C
(PAGANA)
|
1746003061NRG24270120240650872
|
27/01/2024
|
Tekna
|
1746003061WL030992
|
Tekna
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
Tekna
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
JAITHARI
|
MP-46-003-061-001/436-D
(PAGANA)
|
1746003061NRG24270120240650986
|
27/01/2024
|
SULOCHAN BAI
|
1746003061WL030996
|
SULOCHAN BAI
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
26/03/2024
|
|
005648615
|
|
SULOCHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
JAITHARI
|
MP-46-003-061-001/47
(PAGANA)
|
1746003061NRG24270120240649957
|
27/01/2024
|
MAJI BAI
|
1746003061WL030951
|
MAJI BAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
MAJIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
JAITHARI
|
MP-46-003-061-001/516-C
(PAGANA)
|
1746003061NRG24270120240649326
|
27/01/2024
|
Nirmala Singh
|
1746003061WL030924
|
Nirmala Singh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
NirmalaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
688
|
JAITHARI
|
MP-46-003-061-001/56-A
(PAGANA)
|
1746003061NRG24270120240650887
|
27/01/2024
|
Gomti
|
1746003061WL030992
|
Gomti
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
Gomti
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
JAITHARI
|
MP-46-003-061-001/71-C
(PAGANA)
|
1746003061NRG24270120240650890
|
27/01/2024
|
Gyan singh
|
1746003061WL030992
|
Gyan singh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
Gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
JAITHARI
|
MP-46-003-061-001/79-B
(PAGANA)
|
1746003061NRG24270120240650891
|
27/01/2024
|
Mangal
|
1746003061WL030992
|
Mangal
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
JAITHARI
|
MP-46-003-061-001/80-A
(PAGANA)
|
1746003061NRG24270120240649331
|
27/01/2024
|
vijay singh
|
1746003061WL030924
|
vijay singh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18286
|
18286
|
|
|
|
|
|
|
|
|
692
|
JAITHARI
|
MP-46-003-004-002/184
(BAKELI)
|
1746003004NRG24270120240649508
|
27/01/2024
|
DEVTI
|
1746003004WL030930
|
DEVTI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
DEVTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
JAITHARI
|
MP-46-003-061-001/7011-D
(PAGANA)
|
1746003061NRG24270120240650997
|
27/01/2024
|
sohan bhaina
|
1746003061WL030996
|
sohan bhaina
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
sohanbhaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
694
|
JAITHARI
|
MP-46-003-002-003/19-B
(BAIHAR)
|
1746003002NRG24270120240648977
|
27/01/2024
|
Sunita
|
1746003002WL030910
|
Sunita
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
JAITHARI
|
MP-46-003-033-001/129-C
(JAMUDI)
|
1746003033NRG24270120240650491
|
27/01/2024
|
Anita Devi
|
1746003033WL030979
|
Anita Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648615
|
|
AnitaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
JAITHARI
|
MP-46-003-033-001/75-C
(JAMUDI)
|
1746003033NRG24270120240650510
|
27/01/2024
|
Usha Singh
|
1746003033WL030979
|
Usha Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648615
|
|
UshaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
JAITHARI
|
MP-46-003-033-003/404
(JAMUDI)
|
1746003033NRG24270120240650511
|
27/01/2024
|
Radhika
|
1746003033WL030979
|
Radhika
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005648615
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
JAITHARI
|
MP-46-003-043-001/8
(KHOLHADI)
|
1746003000NRG24270120240649106
|
27/01/2024
|
janki bai
|
1746003WL030915
|
janki bai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005648615
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
699
|
JAITHARI
|
MP-46-003-061-001/151
(PAGANA)
|
1746003061NRG24270120240649964
|
27/01/2024
|
Rajkumaar Singh
|
1746003061WL030952
|
Rajkumaar Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
RajkumaarSingh
|
STATE BANK OF INDIA(508548)
|
|
700
|
JAITHARI
|
MP-46-003-061-001/516-C
(PAGANA)
|
1746003061NRG24270120240649327
|
27/01/2024
|
Dali Singh
|
1746003061WL030924
|
Dali Singh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
DaliSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8526
|
8526
|
|
|
|
|
|
|
|
|
701
|
JAITHARI
|
MP-46-003-044-001/104
(KOLMI)
|
1746003044NRG24270120240650401
|
27/01/2024
|
anandram
|
1746003044WL030975
|
anandram
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
anandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
702
|
JAITHARI
|
MP-46-003-044-001/148-B
(KOLMI)
|
1746003044NRG24270120240650406
|
27/01/2024
|
devraj
|
1746003044WL030975
|
devraj
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
devraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
703
|
JAITHARI
|
MP-46-003-044-001/159-A
(KOLMI)
|
1746003044NRG24270120240650162
|
27/01/2024
|
jaanmati
|
1746003044WL030960
|
jaanmati
|
00697
|
BKID0MG1503
|
900
|
900
|
Processed
|
26/03/2024
|
|
005648615
|
|
jaanmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
JAITHARI
|
MP-46-003-044-001/188
(KOLMI)
|
1746003044NRG24270120240650514
|
27/01/2024
|
babulal
|
1746003044WL030980
|
babulal
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
JAITHARI
|
MP-46-003-044-001/188
(KOLMI)
|
1746003044NRG24270120240650515
|
27/01/2024
|
gulbasiya
|
1746003044WL030980
|
gulbasiya
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
gulbasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
706
|
JAITHARI
|
MP-46-003-044-001/192-B
(KOLMI)
|
1746003044NRG24270120240650518
|
27/01/2024
|
kabutari
|
1746003044WL030980
|
kabutari
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
kabutari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
JAITHARI
|
MP-46-003-044-001/197
(KOLMI)
|
1746003044NRG24270120240650165
|
27/01/2024
|
VINOD
|
1746003044WL030960
|
VINOD
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005648615
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
708
|
JAITHARI
|
MP-46-003-044-001/2
(KOLMI)
|
1746003044NRG24270120240650619
|
27/01/2024
|
Sohan
|
1746003044WL030983
|
Sohan
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
Sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
JAITHARI
|
MP-46-003-044-001/227
(KOLMI)
|
1746003044NRG24270120240650520
|
27/01/2024
|
SUNDARIYA
|
1746003044WL030980
|
SUNDARIYA
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
SUNDARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
JAITHARI
|
MP-46-003-044-001/233
(KOLMI)
|
1746003044NRG24270120240650521
|
27/01/2024
|
amirit lal
|
1746003044WL030980
|
amirit lal
|
00697
|
BKID0MG1503
|
720
|
720
|
Processed
|
26/03/2024
|
|
005648615
|
|
amiritlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
JAITHARI
|
MP-46-003-044-001/320
(KOLMI)
|
1746003044NRG24270120240650523
|
27/01/2024
|
chandrawati
|
1746003044WL030980
|
chandrawati
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
chandrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
JAITHARI
|
MP-46-003-044-001/338
(KOLMI)
|
1746003044NRG24270120240650624
|
27/01/2024
|
simnti
|
1746003044WL030983
|
simnti
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
simnti
|
STATE BANK OF INDIA(508548)
|
|
713
|
JAITHARI
|
MP-46-003-044-001/339
(KOLMI)
|
1746003044NRG24270120240650166
|
27/01/2024
|
LALMATI
|
1746003044WL030960
|
LALMATI
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005648615
|
|
LALMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
JAITHARI
|
MP-46-003-044-001/361-C
(KOLMI)
|
1746003044NRG24270120240650625
|
27/01/2024
|
BHIMSEN
|
1746003044WL030983
|
BHIMSEN
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
BHIMSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
JAITHARI
|
MP-46-003-044-001/361-C
(KOLMI)
|
1746003044NRG24270120240650524
|
27/01/2024
|
kunti
|
1746003044WL030980
|
kunti
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
JAITHARI
|
MP-46-003-044-001/386
(KOLMI)
|
1746003044NRG24270120240650626
|
27/01/2024
|
ramratan
|
1746003044WL030983
|
ramratan
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
717
|
JAITHARI
|
MP-46-003-044-001/386
(KOLMI)
|
1746003044NRG24270120240650627
|
27/01/2024
|
shubraniya
|
1746003044WL030983
|
shubraniya
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
shubraniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
JAITHARI
|
MP-46-003-044-001/424
(KOLMI)
|
1746003044NRG24270120240650526
|
27/01/2024
|
Sona
|
1746003044WL030980
|
Sona
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
Sona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
JAITHARI
|
MP-46-003-044-001/43-B
(KOLMI)
|
1746003044NRG24270120240650527
|
27/01/2024
|
sanjay
|
1746003044WL030980
|
sanjay
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
720
|
JAITHARI
|
MP-46-003-044-001/431
(KOLMI)
|
1746003044NRG24270120240650628
|
27/01/2024
|
budhsen
|
1746003044WL030983
|
budhsen
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
budhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
JAITHARI
|
MP-46-003-044-001/453
(KOLMI)
|
1746003044NRG24270120240650528
|
27/01/2024
|
amarnath
|
1746003044WL030980
|
amarnath
|
00697
|
BKID0MG1503
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
005648615
|
|
amarnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
JAITHARI
|
MP-46-003-044-001/616-B
(KOLMI)
|
1746003044NRG24270120240650631
|
27/01/2024
|
RAJENDRA
|
1746003044WL030983
|
RAJENDRA
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
723
|
JAITHARI
|
MP-46-003-044-001/698
(KOLMI)
|
1746003044NRG24270120240650531
|
27/01/2024
|
leela
|
1746003044WL030980
|
leela
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
JAITHARI
|
MP-46-003-044-001/848-A
(KOLMI)
|
1746003044NRG24270120240650414
|
27/01/2024
|
Sonvati
|
1746003044WL030975
|
Sonvati
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
Sonvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
JAITHARI
|
MP-46-003-044-002/105
(KOLMI)
|
1746003044NRG24270120240650415
|
27/01/2024
|
lala kachi
|
1746003044WL030975
|
lala kachi
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
lalakachi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
JAITHARI
|
MP-46-003-044-002/116
(KOLMI)
|
1746003044NRG24270120240650533
|
27/01/2024
|
sipahilal
|
1746003044WL030980
|
sipahilal
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
sipahilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
JAITHARI
|
MP-46-003-044-002/139-B
(KOLMI)
|
1746003044NRG24270120240650353
|
27/01/2024
|
suneeta
|
1746003044WL030973
|
suneeta
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005648615
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
JAITHARI
|
MP-46-003-044-002/149
(KOLMI)
|
1746003044NRG24270120240650534
|
27/01/2024
|
rewalal
|
1746003044WL030980
|
rewalal
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
rewalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
JAITHARI
|
MP-46-003-044-002/150
(KOLMI)
|
1746003044NRG24270120240650354
|
27/01/2024
|
kamlesh
|
1746003044WL030973
|
kamlesh
|
00697
|
BKID0MG1503
|
1440
|
1440
|
Processed
|
26/03/2024
|
|
005648615
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
JAITHARI
|
MP-46-003-044-002/156-B
(KOLMI)
|
1746003044NRG24270120240650355
|
27/01/2024
|
Bihanu
|
1746003044WL030973
|
Bihanu
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005648615
|
|
Bihanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
JAITHARI
|
MP-46-003-044-002/16
(KOLMI)
|
1746003044NRG24270120240650357
|
27/01/2024
|
shukhmantu
|
1746003044WL030973
|
shukhmantu
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
shukhmantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
JAITHARI
|
MP-46-003-044-002/160
(KOLMI)
|
1746003044NRG24270120240650536
|
27/01/2024
|
belabai
|
1746003044WL030980
|
belabai
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
733
|
JAITHARI
|
MP-46-003-044-002/172
(KOLMI)
|
1746003044NRG24270120240650416
|
27/01/2024
|
balram
|
1746003044WL030975
|
balram
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
JAITHARI
|
MP-46-003-044-002/177
(KOLMI)
|
1746003044NRG24270120240650359
|
27/01/2024
|
amrit
|
1746003044WL030973
|
amrit
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
amrit
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
735
|
JAITHARI
|
MP-46-003-044-002/187-A
(KOLMI)
|
1746003044NRG24270120240650363
|
27/01/2024
|
TARAVATI
|
1746003044WL030973
|
TARAVATI
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
TARAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
736
|
JAITHARI
|
MP-46-003-044-002/190-A
(KOLMI)
|
1746003044NRG24270120240650364
|
27/01/2024
|
ramvati
|
1746003044WL030973
|
ramvati
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005648615
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
737
|
JAITHARI
|
MP-46-003-044-002/195
(KOLMI)
|
1746003044NRG24270120240650366
|
27/01/2024
|
mira
|
1746003044WL030973
|
mira
|
00697
|
BKID0MG1503
|
1440
|
1440
|
Processed
|
26/03/2024
|
|
005648615
|
|
mira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
JAITHARI
|
MP-46-003-044-002/195-B
(KOLMI)
|
1746003044NRG24270120240650367
|
27/01/2024
|
chanda
|
1746003044WL030973
|
chanda
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
JAITHARI
|
MP-46-003-044-002/199
(KOLMI)
|
1746003044NRG24270120240650368
|
27/01/2024
|
rajesh
|
1746003044WL030973
|
rajesh
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
JAITHARI
|
MP-46-003-044-002/202
(KOLMI)
|
1746003044NRG24270120240650369
|
27/01/2024
|
urmila
|
1746003044WL030973
|
urmila
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
JAITHARI
|
MP-46-003-044-002/21
(KOLMI)
|
1746003044NRG24270120240650170
|
27/01/2024
|
rukmani
|
1746003044WL030960
|
rukmani
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005648615
|
|
rukmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
742
|
JAITHARI
|
MP-46-003-044-002/210
(KOLMI)
|
1746003044NRG24270120240650540
|
27/01/2024
|
urmila
|
1746003044WL030980
|
urmila
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
JAITHARI
|
MP-46-003-044-002/257
(KOLMI)
|
1746003044NRG24270120240650541
|
27/01/2024
|
Avadhraaj
|
1746003044WL030980
|
Avadhraaj
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
Avadhraaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
744
|
JAITHARI
|
MP-46-003-044-002/266
(KOLMI)
|
1746003044NRG24270120240650418
|
27/01/2024
|
dhyanvati
|
1746003044WL030975
|
dhyanvati
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
dhyanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
JAITHARI
|
MP-46-003-044-002/266
(KOLMI)
|
1746003044NRG24270120240650417
|
27/01/2024
|
mohan
|
1746003044WL030975
|
mohan
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
JAITHARI
|
MP-46-003-044-002/28
(KOLMI)
|
1746003044NRG24270120240650542
|
27/01/2024
|
chhotelal
|
1746003044WL030980
|
chhotelal
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005648615
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
JAITHARI
|
MP-46-003-044-002/30
(KOLMI)
|
1746003044NRG24270120240650173
|
27/01/2024
|
amratiya
|
1746003044WL030960
|
amratiya
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005648615
|
|
amratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
JAITHARI
|
MP-46-003-044-002/304
(KOLMI)
|
1746003044NRG24270120240650419
|
27/01/2024
|
madan
|
1746003044WL030975
|
madan
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
JAITHARI
|
MP-46-003-044-002/36
(KOLMI)
|
1746003044NRG24270120240650420
|
27/01/2024
|
phoolbai
|
1746003044WL030975
|
phoolbai
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
JAITHARI
|
MP-46-003-044-002/36
(KOLMI)
|
1746003044NRG24270120240650544
|
27/01/2024
|
rghunath
|
1746003044WL030980
|
rghunath
|
00697
|
BKID0MG1503
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005648615
|
|
rghunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
JAITHARI
|
MP-46-003-044-002/53
(KOLMI)
|
1746003044NRG24270120240650370
|
27/01/2024
|
chotilal
|
1746003044WL030973
|
chotilal
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
chotilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
JAITHARI
|
MP-46-003-044-002/54
(KOLMI)
|
1746003044NRG24270120240650371
|
27/01/2024
|
jailal
|
1746003044WL030973
|
jailal
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
jailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
JAITHARI
|
MP-46-003-044-002/54
(KOLMI)
|
1746003044NRG24270120240650372
|
27/01/2024
|
usha
|
1746003044WL030973
|
usha
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
JAITHARI
|
MP-46-003-044-002/59
(KOLMI)
|
1746003044NRG24270120240650546
|
27/01/2024
|
munna
|
1746003044WL030980
|
munna
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
JAITHARI
|
MP-46-003-044-002/60
(KOLMI)
|
1746003044NRG24270120240650547
|
27/01/2024
|
BUDHSEN
|
1746003044WL030980
|
BUDHSEN
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
BUDHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
756
|
JAITHARI
|
MP-46-003-044-002/64
(KOLMI)
|
1746003044NRG24270120240650638
|
27/01/2024
|
SAVITRI
|
1746003044WL030983
|
SAVITRI
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
JAITHARI
|
MP-46-003-044-002/99
(KOLMI)
|
1746003044NRG24270120240650422
|
27/01/2024
|
gondiya
|
1746003044WL030975
|
gondiya
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
gondiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
JAITHARI
|
MP-46-003-044-002/99
(KOLMI)
|
1746003044NRG24270120240650421
|
27/01/2024
|
Ramlal
|
1746003044WL030975
|
Ramlal
|
00697
|
BKID0MG1503
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111060
|
111060
|
|
|
|
|
|
|
|
|
759
|
JAITHARI
|
MP-46-003-033-001/106
(JAMUDI)
|
1746003033NRG24270120240650487
|
27/01/2024
|
RAM BAI
|
1746003033WL030979
|
RAM BAI
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648615
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
JAITHARI
|
MP-46-003-033-001/163
(JAMUDI)
|
1746003033NRG24270120240650497
|
27/01/2024
|
PREMVATI
|
1746003033WL030979
|
PREMVATI
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648615
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
761
|
JAITHARI
|
MP-46-003-033-001/273
(JAMUDI)
|
1746003033NRG24270120240650616
|
27/01/2024
|
somvati
|
1746003033WL030982
|
somvati
|
00697
|
BKID0MG1511
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005648615
|
|
somvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
JAITHARI
|
MP-46-003-033-001/39
(JAMUDI)
|
1746003033NRG24270120240650505
|
27/01/2024
|
sabbir
|
1746003033WL030979
|
sabbir
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648615
|
|
sabbir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
763
|
JAITHARI
|
MP-46-003-033-001/43
(JAMUDI)
|
1746003033NRG24270120240650506
|
27/01/2024
|
fugi abi
|
1746003033WL030979
|
fugi abi
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005648615
|
|
fugiabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
JAITHARI
|
MP-46-003-041-003/66
(KHAMHARIYA)
|
1746003041NRG24260120240648224
|
27/01/2024
|
laliya
|
1746003041WL030886
|
laliya
|
00697
|
BKID0MG1511
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005648615
|
|
laliya
|
BANK OF INDIA(508505)
|
|
765
|
JAITHARI
|
MP-46-003-078-001/297-C
(TARADAND)
|
1746003078NRG24270120240652143
|
27/01/2024
|
Usha patel
|
1746003078WL031035
|
Usha patel
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
Ushapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11079
|
11079
|
|
|
|
|
|
|
|
|
766
|
JAITHARI
|
MP-46-003-015-002/57-A
(CHILHARI)
|
1746003000NRG24270120240651003
|
27/01/2024
|
DEVRAJ
|
1746003WL030997
|
DEVRAJ
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
DEVRAJ
|
UCO BANK(607066)
|
|
767
|
JAITHARI
|
MP-46-003-015-002/61
(CHILHARI)
|
1746003000NRG24270120240651005
|
27/01/2024
|
BALKRISHAN
|
1746003WL030997
|
BALKRISHAN
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
BALKRISHAN
|
UCO BANK(607066)
|
|
768
|
JAITHARI
|
MP-46-003-015-002/61
(CHILHARI)
|
1746003000NRG24270120240651006
|
27/01/2024
|
RANI
|
1746003WL030997
|
RANI
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
RANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
JAITHARI
|
MP-46-003-015-002/61-A
(CHILHARI)
|
1746003000NRG24270120240651008
|
27/01/2024
|
manju
|
1746003WL030997
|
manju
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
770
|
JAITHARI
|
MP-46-003-044-001/104
(KOLMI)
|
1746003044NRG24270120240650402
|
27/01/2024
|
SUNITA
|
1746003044WL030975
|
SUNITA
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
771
|
JAITHARI
|
MP-46-003-044-001/47
(KOLMI)
|
1746003044NRG24270120240650629
|
27/01/2024
|
guduya
|
1746003044WL030983
|
guduya
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
guduya
|
BANK OF BARODA(606985)
|
|
772
|
JAITHARI
|
MP-46-003-044-001/74-A
(KOLMI)
|
1746003044NRG24270120240650532
|
27/01/2024
|
Suneel
|
1746003044WL030980
|
Suneel
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
Suneel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
JAITHARI
|
MP-46-003-044-002/101
(KOLMI)
|
1746003044NRG24270120240650352
|
27/01/2024
|
rajkumari
|
1746003044WL030973
|
rajkumari
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
JAITHARI
|
MP-46-003-044-002/104-A
(KOLMI)
|
1746003044NRG24270120240650168
|
27/01/2024
|
bharat
|
1746003044WL030960
|
bharat
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005648615
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
JAITHARI
|
MP-46-003-044-002/167
(KOLMI)
|
1746003044NRG24270120240650169
|
27/01/2024
|
Shivprasad
|
1746003044WL030960
|
Shivprasad
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005648615
|
|
Shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
JAITHARI
|
MP-46-003-044-002/181
(KOLMI)
|
1746003044NRG24270120240650360
|
27/01/2024
|
shaymkali
|
1746003044WL030973
|
shaymkali
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
005648615
|
|
shaymkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
JAITHARI
|
MP-46-003-061-001/411-B
(PAGANA)
|
1746003061NRG24270120240650881
|
27/01/2024
|
Diwan Singh
|
1746003061WL030992
|
Diwan Singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
DiwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14360
|
14360
|
|
|
|
|
|
|
|
|
778
|
JAITHARI
|
MP-46-003-002-003/19-D
(BAIHAR)
|
1746003002NRG24270120240648979
|
27/01/2024
|
Budhram
|
1746003002WL030910
|
Budhram
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
Budhram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
779
|
JAITHARI
|
MP-46-003-002-003/31-A
(BAIHAR)
|
1746003002NRG24270120240648993
|
27/01/2024
|
Singlal
|
1746003002WL030910
|
Singlal
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
Singlal
|
CANARA BANK(508532)
|
|
780
|
JAITHARI
|
MP-46-003-002-003/4-C
(BAIHAR)
|
1746003002NRG24270120240648998
|
27/01/2024
|
Kamal Baiga
|
1746003002WL030910
|
Kamal Baiga
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
KamalBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
781
|
JAITHARI
|
MP-46-003-022-002/35
(DHHODHHIPANI)
|
1746003022NRG24270120240648561
|
27/01/2024
|
gangi bai
|
1746003022WL030899
|
gangi bai
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
26/03/2024
|
|
005648615
|
|
gangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
782
|
JAITHARI
|
MP-46-003-029-002/61
(GOBARI)
|
1746003029NRG24270120240649719
|
27/01/2024
|
KAJAL SINGH GOND
|
1746003029WL030940
|
KAJAL SINGH GOND
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
KAJALSINGHGOND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
783
|
JAITHARI
|
MP-46-003-061-001/109-A
(PAGANA)
|
1746003061NRG24270120240649289
|
27/01/2024
|
Sushila Singh
|
1746003061WL030924
|
Sushila Singh
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
SushilaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
784
|
JAITHARI
|
MP-46-003-061-001/142-C
(PAGANA)
|
1746003061NRG24270120240649294
|
27/01/2024
|
Kewal Singh
|
1746003061WL030924
|
Kewal Singh
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
KewalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
785
|
JAITHARI
|
MP-46-003-061-001/142-C
(PAGANA)
|
1746003061NRG24270120240649295
|
27/01/2024
|
Sushila bai
|
1746003061WL030924
|
Sushila bai
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
Sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
786
|
JAITHARI
|
MP-46-003-061-001/180
(PAGANA)
|
1746003061NRG24270120240650865
|
27/01/2024
|
Phool Bai Gond
|
1746003061WL030992
|
Phool Bai Gond
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
PhoolBaiGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
787
|
JAITHARI
|
MP-46-003-061-001/314-A
(PAGANA)
|
1746003061NRG24270120240650977
|
27/01/2024
|
Baisakhiya Bai
|
1746003061WL030996
|
Baisakhiya Bai
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
BaisakhiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
788
|
JAITHARI
|
MP-46-003-061-001/314-A
(PAGANA)
|
1746003061NRG24270120240650978
|
27/01/2024
|
Ghogha Bhaina
|
1746003061WL030996
|
Ghogha Bhaina
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
GhoghaBhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
789
|
JAITHARI
|
MP-46-003-061-001/315-C
(PAGANA)
|
1746003061NRG24270120240650979
|
27/01/2024
|
Durgesh Singh Gond
|
1746003061WL030996
|
Durgesh Singh Gond
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
DurgeshSinghGond
|
STATE BANK OF INDIA(508548)
|
|
790
|
JAITHARI
|
MP-46-003-061-001/342-B
(PAGANA)
|
1746003061NRG24270120240650876
|
27/01/2024
|
Bhagwatiya Marko
|
1746003061WL030992
|
Bhagwatiya Marko
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
BhagwatiyaMarko
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
791
|
JAITHARI
|
MP-46-003-061-001/411-C
(PAGANA)
|
1746003061NRG24270120240650882
|
27/01/2024
|
Dukhava
|
1746003061WL030992
|
Dukhava
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
Dukhava
|
FINO PAYMENTS BANK LTD(608001)
|
|
792
|
JAITHARI
|
MP-46-003-061-001/588-D
(PAGANA)
|
1746003061NRG24270120240649329
|
27/01/2024
|
jay arun pratap singh
|
1746003061WL030924
|
jay arun pratap singh
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
jayarunpratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
793
|
JAITHARI
|
MP-46-003-061-001/65-D
(PAGANA)
|
1746003061NRG24270120240650995
|
27/01/2024
|
Reena singh
|
1746003061WL030996
|
Reena singh
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
Reenasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
794
|
JAITHARI
|
MP-46-003-061-001/93-C
(PAGANA)
|
1746003061NRG24270120240649336
|
27/01/2024
|
Sumitra Devi Singh
|
1746003061WL030924
|
Sumitra Devi Singh
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
SumitraDeviSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
795
|
JAITHARI
|
MP-46-003-061-003/26
(PAGANA)
|
1746003061NRG24270120240649975
|
27/01/2024
|
Sangeeta Devi
|
1746003061WL030952
|
Sangeeta Devi
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
SangeetaDevi
|
STATE BANK OF INDIA(508548)
|
|
796
|
JAITHARI
|
MP-46-003-061-003/49-B
(PAGANA)
|
1746003061NRG24270120240649980
|
27/01/2024
|
Munni Bai
|
1746003061WL030952
|
Munni Bai
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648615
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
797
|
JAITHARI
|
MP-46-003-077-001/113-D
(TAKHULI)
|
1746003077NRG24270120240649070
|
27/01/2024
|
omkar Nagesh
|
1746003077WL030913
|
omkar Nagesh
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648615
|
|
omkarNagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
798
|
JAITHARI
|
MP-46-003-077-001/417-A
(TAKHULI)
|
1746003077NRG24270120240649083
|
27/01/2024
|
Ramrati
|
1746003077WL030913
|
Ramrati
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648615
|
|
Ramrati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28308
|
28308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1161471
|
1161471
|
|
|
|
|
|
|
|