|
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-46-003-032-002/89
(HARRI)
|
1746003032NRG24220120240631953
|
22/01/2024
|
ramwati
|
1746003032WL030280
|
ramwati
|
00048
|
BKID0009416
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038521332
|
|
ramwati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
2
|
JAITHARI
|
MP-46-003-032-002/96
(HARRI)
|
1746003032NRG24220120240631968
|
22/01/2024
|
JANAK RATHOUR
|
1746003032WL030281
|
JANAK RATHOUR
|
00048
|
BKID0009416
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038521332
|
|
JANAKRATHOUR
|
BANK OF INDIA(508505)
|
|
3
|
JAITHARI
|
MP-46-003-051-002/476
(MAHUDA)
|
1746003051NRG24220120240631223
|
22/01/2024
|
mukundi
|
1746003051WL030249
|
mukundi
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
mukundi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
JAITHARI
|
MP-46-003-006-002/302
(BARBASPUR)
|
1746003006NRG24220120240632232
|
22/01/2024
|
sukbariya
|
1746003006WL030293
|
sukbariya
|
00078
|
CNRB0003728
|
400
|
400
|
Processed
|
30/03/2024
|
|
038521332
|
|
sukbariya
|
CANARA BANK(508532)
|
|
5
|
JAITHARI
|
MP-46-003-006-002/41
(BARBASPUR)
|
1746003006NRG24220120240632237
|
22/01/2024
|
seeta paw
|
1746003006WL030293
|
seeta paw
|
00078
|
CNRB0003728
|
400
|
400
|
Processed
|
30/03/2024
|
|
038521332
|
|
seetapaw
|
CANARA BANK(508532)
|
|
6
|
JAITHARI
|
MP-46-003-016-001/1201
(CHOLANA)
|
1746003016NRG24220120240631556
|
22/01/2024
|
Rajwati Kewat
|
1746003016WL030261
|
Rajwati Kewat
|
00078
|
CNRB0003728
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
RajwatiKewat
|
INDIAN BANK(607105)
|
|
7
|
JAITHARI
|
MP-46-003-071-001/201-C
(SAKRA)
|
1746003071NRG24220120240633419
|
22/01/2024
|
sangeeta nayak
|
1746003071WL030328
|
sangeeta nayak
|
00078
|
CNRB0003728
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
038521332
|
|
sangeetanayak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
8
|
JAITHARI
|
MP-46-003-016-001/616-A
(CHOLANA)
|
1746003016NRG24220120240631599
|
22/01/2024
|
Raj Kumar Kewat
|
1746003016WL030263
|
Raj Kumar Kewat
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
RajKumarKewat
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITHARI
|
MP-46-003-029-002/116
(GOBARI)
|
1746003029NRG24220120240631166
|
22/01/2024
|
MOHAR
|
1746003029WL030248
|
MOHAR
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
MOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAITHARI
|
MP-46-003-029-002/119
(GOBARI)
|
1746003029NRG24220120240631168
|
22/01/2024
|
PRITAM SINGH
|
1746003029WL030248
|
PRITAM SINGH
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
PRITAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAITHARI
|
MP-46-003-029-002/126-B
(GOBARI)
|
1746003029NRG24220120240631169
|
22/01/2024
|
Khilendra Singh Gond
|
1746003029WL030248
|
Khilendra Singh Gond
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
KhilendraSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAITHARI
|
MP-46-003-029-002/127
(GOBARI)
|
1746003029NRG24220120240631170
|
22/01/2024
|
RAMU SINGH
|
1746003029WL030248
|
RAMU SINGH
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAITHARI
|
MP-46-003-029-002/13-A
(GOBARI)
|
1746003029NRG24220120240631171
|
22/01/2024
|
guddi
|
1746003029WL030248
|
guddi
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAITHARI
|
MP-46-003-029-002/15-A
(GOBARI)
|
1746003029NRG24220120240631172
|
22/01/2024
|
dhanraj
|
1746003029WL030248
|
dhanraj
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAITHARI
|
MP-46-003-029-002/19
(GOBARI)
|
1746003029NRG24220120240631174
|
22/01/2024
|
shayamkali
|
1746003029WL030248
|
shayamkali
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
shayamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAITHARI
|
MP-46-003-029-002/208
(GOBARI)
|
1746003029NRG24220120240631175
|
22/01/2024
|
Aasha bai
|
1746003029WL030248
|
Aasha bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
Aashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAITHARI
|
MP-46-003-029-002/209
(GOBARI)
|
1746003029NRG24220120240631176
|
22/01/2024
|
nema
|
1746003029WL030248
|
nema
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
nema
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAITHARI
|
MP-46-003-029-002/210
(GOBARI)
|
1746003029NRG24220120240631178
|
22/01/2024
|
rambai
|
1746003029WL030248
|
rambai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAITHARI
|
MP-46-003-029-002/26-A
(GOBARI)
|
1746003029NRG24220120240631179
|
22/01/2024
|
NARVAD
|
1746003029WL030248
|
NARVAD
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
NARVAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
JAITHARI
|
MP-46-003-029-002/30
(GOBARI)
|
1746003029NRG24220120240631180
|
22/01/2024
|
AKELIYA BAI
|
1746003029WL030248
|
AKELIYA BAI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
AKELIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAITHARI
|
MP-46-003-029-002/31
(GOBARI)
|
1746003029NRG24220120240631181
|
22/01/2024
|
CHAIN SINGH
|
1746003029WL030248
|
CHAIN SINGH
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAITHARI
|
MP-46-003-029-002/316
(GOBARI)
|
1746003029NRG24220120240631182
|
22/01/2024
|
Leela Bai
|
1746003029WL030248
|
Leela Bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
LeelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAITHARI
|
MP-46-003-029-002/319
(GOBARI)
|
1746003029NRG24220120240631183
|
22/01/2024
|
raimun
|
1746003029WL030248
|
raimun
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
raimun
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-029-002/32
(GOBARI)
|
1746003029NRG24220120240631184
|
22/01/2024
|
BIRASIYA
|
1746003029WL030248
|
BIRASIYA
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
BIRASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAITHARI
|
MP-46-003-029-002/38
(GOBARI)
|
1746003029NRG24220120240631187
|
22/01/2024
|
BHAVAR SINGH
|
1746003029WL030248
|
BHAVAR SINGH
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
BHAVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARI
|
MP-46-003-029-002/48-B
(GOBARI)
|
1746003029NRG24220120240631189
|
22/01/2024
|
Ayush Singh Gond
|
1746003029WL030248
|
Ayush Singh Gond
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
AyushSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-029-002/52
(GOBARI)
|
1746003029NRG24220120240631191
|
22/01/2024
|
MAN SINGH
|
1746003029WL030248
|
MAN SINGH
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAITHARI
|
MP-46-003-029-002/55-B
(GOBARI)
|
1746003029NRG24220120240631192
|
22/01/2024
|
semlala
|
1746003029WL030248
|
semlala
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
semlala
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAITHARI
|
MP-46-003-029-002/56
(GOBARI)
|
1746003029NRG24220120240631193
|
22/01/2024
|
Bihaniya
|
1746003029WL030248
|
Bihaniya
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
Bihaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAITHARI
|
MP-46-003-029-002/69
(GOBARI)
|
1746003029NRG24220120240631194
|
22/01/2024
|
SUNDARIYA
|
1746003029WL030248
|
SUNDARIYA
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
SUNDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAITHARI
|
MP-46-003-029-002/79
(GOBARI)
|
1746003029NRG24220120240631196
|
22/01/2024
|
PHOOL BAI
|
1746003029WL030248
|
PHOOL BAI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAITHARI
|
MP-46-003-029-002/79-A
(GOBARI)
|
1746003029NRG24220120240631197
|
22/01/2024
|
shayam bai
|
1746003029WL030248
|
shayam bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
shayambai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAITHARI
|
MP-46-003-029-002/81
(GOBARI)
|
1746003029NRG24220120240631198
|
22/01/2024
|
RATI BAI
|
1746003029WL030248
|
RATI BAI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
RATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAITHARI
|
MP-46-003-029-002/82
(GOBARI)
|
1746003029NRG24220120240631199
|
22/01/2024
|
MOHAN SINGH
|
1746003029WL030248
|
MOHAN SINGH
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAITHARI
|
MP-46-003-029-002/82-A
(GOBARI)
|
1746003029NRG24220120240631200
|
22/01/2024
|
nohar
|
1746003029WL030248
|
nohar
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
nohar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAITHARI
|
MP-46-003-029-002/86
(GOBARI)
|
1746003029NRG24220120240631201
|
22/01/2024
|
CHOTAIYA
|
1746003029WL030248
|
CHOTAIYA
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
CHOTAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAITHARI
|
MP-46-003-029-002/99-A
(GOBARI)
|
1746003029NRG24220120240631202
|
22/01/2024
|
bhupendra
|
1746003029WL030248
|
bhupendra
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAITHARI
|
MP-46-003-029-002/99-A
(GOBARI)
|
1746003029NRG24220120240631203
|
22/01/2024
|
MEENA
|
1746003029WL030248
|
MEENA
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAITHARI
|
MP-46-003-030-002/123-A
(GODHAN)
|
1746003000NRG24220120240632071
|
22/01/2024
|
Iswar bhaina
|
1746003WL030285
|
Iswar bhaina
|
00089
|
CBIN0281188
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
038521332
|
|
Iswarbhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAITHARI
|
MP-46-003-030-002/135
(GODHAN)
|
1746003000NRG24220120240632072
|
22/01/2024
|
chabilal
|
1746003WL030285
|
chabilal
|
00089
|
CBIN0281188
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
038521332
|
|
chabilal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAITHARI
|
MP-46-003-030-002/142
(GODHAN)
|
1746003000NRG24220120240632073
|
22/01/2024
|
janklal
|
1746003WL030285
|
janklal
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
janklal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAITHARI
|
MP-46-003-030-002/163
(GODHAN)
|
1746003000NRG24220120240632074
|
22/01/2024
|
mankumar
|
1746003WL030285
|
mankumar
|
00089
|
CBIN0281188
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
038521332
|
|
mankumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAITHARI
|
MP-46-003-030-002/231
(GODHAN)
|
1746003000NRG24220120240632075
|
22/01/2024
|
budharam
|
1746003WL030285
|
budharam
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
budharam
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAITHARI
|
MP-46-003-030-002/254
(GODHAN)
|
1746003000NRG24220120240632076
|
22/01/2024
|
Usha bai
|
1746003WL030285
|
Usha bai
|
00089
|
CBIN0281188
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
038521332
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAITHARI
|
MP-46-003-030-002/266
(GODHAN)
|
1746003000NRG24220120240632077
|
22/01/2024
|
bhogiya bai
|
1746003WL030285
|
bhogiya bai
|
00089
|
CBIN0281188
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
038521332
|
|
bhogiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAITHARI
|
MP-46-003-030-002/276
(GODHAN)
|
1746003000NRG24220120240632079
|
22/01/2024
|
Kailubai
|
1746003WL030285
|
Kailubai
|
00089
|
CBIN0281188
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
038521332
|
|
Kailubai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAITHARI
|
MP-46-003-030-002/276
(GODHAN)
|
1746003000NRG24220120240632078
|
22/01/2024
|
kamaldash
|
1746003WL030285
|
kamaldash
|
00089
|
CBIN0281188
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
038521332
|
|
kamaldash
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAITHARI
|
MP-46-003-030-002/293-B
(GODHAN)
|
1746003000NRG24220120240632082
|
22/01/2024
|
Gajadhar Prasad Choudhari
|
1746003WL030285
|
Gajadhar Prasad Choudhari
|
00089
|
CBIN0281188
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
038521332
|
|
GajadharPrasadChoudhari
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAITHARI
|
MP-46-003-030-002/46-B
(GODHAN)
|
1746003000NRG24220120240632087
|
22/01/2024
|
Bhagwat
|
1746003WL030285
|
Bhagwat
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
Bhagwat
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAITHARI
|
MP-46-003-030-002/72
(GODHAN)
|
1746003000NRG24220120240632088
|
22/01/2024
|
krishna
|
1746003WL030285
|
krishna
|
00089
|
CBIN0281188
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
038521332
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAITHARI
|
MP-46-003-030-002/78
(GODHAN)
|
1746003000NRG24220120240632089
|
22/01/2024
|
ramdyal
|
1746003WL030285
|
ramdyal
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAITHARI
|
MP-46-003-030-002/78-A
(GODHAN)
|
1746003000NRG24220120240632090
|
22/01/2024
|
Leeladhar
|
1746003WL030285
|
Leeladhar
|
00089
|
CBIN0281188
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
038521332
|
|
Leeladhar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAITHARI
|
MP-46-003-032-002/55-A
(HARRI)
|
1746003032NRG24220120240631948
|
22/01/2024
|
KRISHNAPAL SINGH RATHORE
|
1746003032WL030280
|
KRISHNAPAL SINGH RATHORE
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038521332
|
|
KRISHNAPALSINGHRATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAITHARI
|
MP-46-003-035-001/105
(JHAITAL)
|
1746003035NRG24220120240631435
|
22/01/2024
|
munni bai
|
1746003035WL030256
|
munni bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAITHARI
|
MP-46-003-035-001/107
(JHAITAL)
|
1746003035NRG24220120240631333
|
22/01/2024
|
divya bharti
|
1746003035WL030253
|
divya bharti
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
divyabharti
|
INDIAN BANK(607105)
|
|
56
|
JAITHARI
|
MP-46-003-035-001/115
(JHAITAL)
|
1746003035NRG24220120240631336
|
22/01/2024
|
charki
|
1746003035WL030253
|
charki
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
charki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
JAITHARI
|
MP-46-003-035-001/116-C
(JHAITAL)
|
1746003035NRG24220120240631436
|
22/01/2024
|
chandrwati
|
1746003035WL030256
|
chandrwati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
chandrwati
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAITHARI
|
MP-46-003-035-001/123
(JHAITAL)
|
1746003035NRG24220120240631418
|
22/01/2024
|
sukhani bai
|
1746003035WL030255
|
sukhani bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
sukhanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAITHARI
|
MP-46-003-035-001/123-A
(JHAITAL)
|
1746003035NRG24220120240631419
|
22/01/2024
|
seeta
|
1746003035WL030255
|
seeta
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAITHARI
|
MP-46-003-035-001/125
(JHAITAL)
|
1746003035NRG24220120240631338
|
22/01/2024
|
gulbi
|
1746003035WL030253
|
gulbi
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
gulbi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAITHARI
|
MP-46-003-035-001/126
(JHAITAL)
|
1746003035NRG24220120240631339
|
22/01/2024
|
bhanwati
|
1746003035WL030253
|
bhanwati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
bhanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAITHARI
|
MP-46-003-035-001/127
(JHAITAL)
|
1746003035NRG24220120240631341
|
22/01/2024
|
kemli bai
|
1746003035WL030253
|
kemli bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
kemlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAITHARI
|
MP-46-003-035-001/129-A
(JHAITAL)
|
1746003035NRG24220120240631343
|
22/01/2024
|
sundar yadav
|
1746003035WL030253
|
sundar yadav
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
sundaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAITHARI
|
MP-46-003-035-001/131
(JHAITAL)
|
1746003035NRG24220120240631344
|
22/01/2024
|
omprakash
|
1746003035WL030253
|
omprakash
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAITHARI
|
MP-46-003-035-001/132
(JHAITAL)
|
1746003035NRG24220120240631420
|
22/01/2024
|
peetam
|
1746003035WL030255
|
peetam
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
peetam
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAITHARI
|
MP-46-003-035-001/136
(JHAITAL)
|
1746003035NRG24220120240631345
|
22/01/2024
|
terashiya
|
1746003035WL030253
|
terashiya
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
terashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAITHARI
|
MP-46-003-035-001/14-C
(JHAITAL)
|
1746003035NRG24220120240631437
|
22/01/2024
|
guddi bai
|
1746003035WL030256
|
guddi bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAITHARI
|
MP-46-003-035-001/141-C
(JHAITAL)
|
1746003035NRG24220120240631438
|
22/01/2024
|
ramme singh
|
1746003035WL030256
|
ramme singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
rammesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAITHARI
|
MP-46-003-035-001/143-B
(JHAITAL)
|
1746003035NRG24220120240631439
|
22/01/2024
|
budhram
|
1746003035WL030256
|
budhram
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAITHARI
|
MP-46-003-035-001/144-A
(JHAITAL)
|
1746003035NRG24220120240631309
|
22/01/2024
|
hem singh
|
1746003035WL030252
|
hem singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
hemsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAITHARI
|
MP-46-003-035-001/144-A
(JHAITAL)
|
1746003035NRG24220120240631346
|
22/01/2024
|
maikin
|
1746003035WL030253
|
maikin
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
maikin
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAITHARI
|
MP-46-003-035-001/146-A
(JHAITAL)
|
1746003035NRG24220120240631347
|
22/01/2024
|
kamal
|
1746003035WL030253
|
kamal
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAITHARI
|
MP-46-003-035-001/147-A
(JHAITAL)
|
1746003035NRG24220120240631422
|
22/01/2024
|
gulab singh
|
1746003035WL030255
|
gulab singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAITHARI
|
MP-46-003-035-001/147-A
(JHAITAL)
|
1746003035NRG24220120240631423
|
22/01/2024
|
santoshi
|
1746003035WL030255
|
santoshi
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
santoshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
JAITHARI
|
MP-46-003-035-001/147-B
(JHAITAL)
|
1746003035NRG24220120240631348
|
22/01/2024
|
pratap singh
|
1746003035WL030253
|
pratap singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAITHARI
|
MP-46-003-035-001/151
(JHAITAL)
|
1746003035NRG24220120240631349
|
22/01/2024
|
virasha
|
1746003035WL030253
|
virasha
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
virasha
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAITHARI
|
MP-46-003-035-001/152
(JHAITAL)
|
1746003035NRG24220120240631350
|
22/01/2024
|
dashru
|
1746003035WL030253
|
dashru
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
dashru
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAITHARI
|
MP-46-003-035-001/153
(JHAITAL)
|
1746003035NRG24220120240631424
|
22/01/2024
|
duigee
|
1746003035WL030255
|
duigee
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
duigee
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAITHARI
|
MP-46-003-035-001/156
(JHAITAL)
|
1746003035NRG24220120240631351
|
22/01/2024
|
shyamu singh
|
1746003035WL030253
|
shyamu singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
shyamusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAITHARI
|
MP-46-003-035-001/162
(JHAITAL)
|
1746003035NRG24220120240631354
|
22/01/2024
|
rajaram bhana
|
1746003035WL030253
|
rajaram bhana
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
rajarambhana
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAITHARI
|
MP-46-003-035-001/162-B
(JHAITAL)
|
1746003035NRG24220120240631357
|
22/01/2024
|
chandr kali
|
1746003035WL030253
|
chandr kali
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
chandrkali
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAITHARI
|
MP-46-003-035-001/162-B
(JHAITAL)
|
1746003035NRG24220120240631356
|
22/01/2024
|
lalman
|
1746003035WL030253
|
lalman
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAITHARI
|
MP-46-003-035-001/162-C
(JHAITAL)
|
1746003035NRG24220120240631358
|
22/01/2024
|
garima
|
1746003035WL030253
|
garima
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
garima
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAITHARI
|
MP-46-003-035-001/163
(JHAITAL)
|
1746003035NRG24220120240631440
|
22/01/2024
|
asharam
|
1746003035WL030256
|
asharam
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAITHARI
|
MP-46-003-035-001/163
(JHAITAL)
|
1746003035NRG24220120240631441
|
22/01/2024
|
chandr wati
|
1746003035WL030256
|
chandr wati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
chandrwati
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAITHARI
|
MP-46-003-035-001/170-B
(JHAITAL)
|
1746003035NRG24220120240631359
|
22/01/2024
|
sarsvati bai
|
1746003035WL030253
|
sarsvati bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
sarsvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAITHARI
|
MP-46-003-035-001/171-A
(JHAITAL)
|
1746003035NRG24220120240631360
|
22/01/2024
|
Jyoti
|
1746003035WL030253
|
Jyoti
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAITHARI
|
MP-46-003-035-001/182
(JHAITAL)
|
1746003035NRG24220120240631361
|
22/01/2024
|
meera bai
|
1746003035WL030253
|
meera bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
meerabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
JAITHARI
|
MP-46-003-035-001/183-A
(JHAITAL)
|
1746003035NRG24220120240631426
|
22/01/2024
|
seeta bai
|
1746003035WL030255
|
seeta bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAITHARI
|
MP-46-003-035-001/192
(JHAITAL)
|
1746003035NRG24220120240631363
|
22/01/2024
|
janiya
|
1746003035WL030253
|
janiya
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
janiya
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAITHARI
|
MP-46-003-035-001/198-A
(JHAITAL)
|
1746003035NRG24220120240631364
|
22/01/2024
|
durga bai
|
1746003035WL030253
|
durga bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAITHARI
|
MP-46-003-035-001/200-D
(JHAITAL)
|
1746003035NRG24220120240631365
|
22/01/2024
|
deepak
|
1746003035WL030253
|
deepak
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAITHARI
|
MP-46-003-035-001/200-D
(JHAITAL)
|
1746003035NRG24220120240631366
|
22/01/2024
|
ram bai
|
1746003035WL030253
|
ram bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAITHARI
|
MP-46-003-035-001/201
(JHAITAL)
|
1746003035NRG24220120240631427
|
22/01/2024
|
kamlesh
|
1746003035WL030255
|
kamlesh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAITHARI
|
MP-46-003-035-001/203
(JHAITAL)
|
1746003035NRG24220120240631443
|
22/01/2024
|
bhekam
|
1746003035WL030256
|
bhekam
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
bhekam
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAITHARI
|
MP-46-003-035-001/203
(JHAITAL)
|
1746003035NRG24220120240631444
|
22/01/2024
|
surat bai
|
1746003035WL030256
|
surat bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
suratbai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAITHARI
|
MP-46-003-035-001/205
(JHAITAL)
|
1746003035NRG24220120240631311
|
22/01/2024
|
kunvar singh
|
1746003035WL030252
|
kunvar singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
kunvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAITHARI
|
MP-46-003-035-001/205-A
(JHAITAL)
|
1746003035NRG24220120240631312
|
22/01/2024
|
son pratap
|
1746003035WL030252
|
son pratap
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
sonpratap
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAITHARI
|
MP-46-003-035-001/207-B
(JHAITAL)
|
1746003035NRG24220120240631445
|
22/01/2024
|
dev mati
|
1746003035WL030256
|
dev mati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
devmati
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAITHARI
|
MP-46-003-035-001/208
(JHAITAL)
|
1746003035NRG24220120240631367
|
22/01/2024
|
bhart lal
|
1746003035WL030253
|
bhart lal
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
bhartlal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAITHARI
|
MP-46-003-035-001/21
(JHAITAL)
|
1746003035NRG24220120240631313
|
22/01/2024
|
sukawari
|
1746003035WL030252
|
sukawari
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
sukawari
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAITHARI
|
MP-46-003-035-001/215
(JHAITAL)
|
1746003035NRG24220120240631428
|
22/01/2024
|
santosh kumar gupta
|
1746003035WL030255
|
santosh kumar gupta
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
santoshkumargupta
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAITHARI
|
MP-46-003-035-001/217-B
(JHAITAL)
|
1746003035NRG24220120240631368
|
22/01/2024
|
gulab singh
|
1746003035WL030253
|
gulab singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAITHARI
|
MP-46-003-035-001/217-C
(JHAITAL)
|
1746003035NRG24220120240631369
|
22/01/2024
|
rajesh singh
|
1746003035WL030253
|
rajesh singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAITHARI
|
MP-46-003-035-001/22
(JHAITAL)
|
1746003035NRG24220120240631315
|
22/01/2024
|
sumitra bai
|
1746003035WL030252
|
sumitra bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
sumitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAITHARI
|
MP-46-003-035-001/224
(JHAITAL)
|
1746003035NRG24220120240631429
|
22/01/2024
|
kanti
|
1746003035WL030255
|
kanti
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAITHARI
|
MP-46-003-035-001/232-C
(JHAITAL)
|
1746003035NRG24220120240631446
|
22/01/2024
|
hukum chand dhurvey
|
1746003035WL030256
|
hukum chand dhurvey
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
hukumchanddhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAITHARI
|
MP-46-003-035-001/24-C
(JHAITAL)
|
1746003035NRG24220120240631317
|
22/01/2024
|
hemiya
|
1746003035WL030252
|
hemiya
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
hemiya
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAITHARI
|
MP-46-003-035-001/243
(JHAITAL)
|
1746003035NRG24220120240631370
|
22/01/2024
|
semwati
|
1746003035WL030253
|
semwati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
semwati
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAITHARI
|
MP-46-003-035-001/25
(JHAITAL)
|
1746003035NRG24220120240631318
|
22/01/2024
|
munee
|
1746003035WL030252
|
munee
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
munee
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAITHARI
|
MP-46-003-035-001/253
(JHAITAL)
|
1746003035NRG24220120240631371
|
22/01/2024
|
shivratan
|
1746003035WL030253
|
shivratan
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
shivratan
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAITHARI
|
MP-46-003-035-001/258-A
(JHAITAL)
|
1746003035NRG24220120240631447
|
22/01/2024
|
champa
|
1746003035WL030256
|
champa
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAITHARI
|
MP-46-003-035-001/258-A
(JHAITAL)
|
1746003035NRG24220120240631372
|
22/01/2024
|
ravi kumar
|
1746003035WL030253
|
ravi kumar
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAITHARI
|
MP-46-003-035-001/26
(JHAITAL)
|
1746003035NRG24220120240631319
|
22/01/2024
|
veelasha
|
1746003035WL030252
|
veelasha
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
veelasha
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAITHARI
|
MP-46-003-035-001/26-B
(JHAITAL)
|
1746003035NRG24220120240631321
|
22/01/2024
|
radha bai
|
1746003035WL030252
|
radha bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAITHARI
|
MP-46-003-035-001/264
(JHAITAL)
|
1746003035NRG24220120240631448
|
22/01/2024
|
charnu baiga
|
1746003035WL030256
|
charnu baiga
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
charnubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAITHARI
|
MP-46-003-035-001/264-A
(JHAITAL)
|
1746003035NRG24220120240631450
|
22/01/2024
|
aneeta
|
1746003035WL030256
|
aneeta
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAITHARI
|
MP-46-003-035-001/264-A
(JHAITAL)
|
1746003035NRG24220120240631449
|
22/01/2024
|
baisakhu
|
1746003035WL030256
|
baisakhu
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAITHARI
|
MP-46-003-035-001/27
(JHAITAL)
|
1746003035NRG24220120240631451
|
22/01/2024
|
shyam kumari baiga
|
1746003035WL030256
|
shyam kumari baiga
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
shyamkumaribaiga
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAITHARI
|
MP-46-003-035-001/27-A
(JHAITAL)
|
1746003035NRG24220120240631452
|
22/01/2024
|
suneeta
|
1746003035WL030256
|
suneeta
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAITHARI
|
MP-46-003-035-001/28-A
(JHAITAL)
|
1746003035NRG24220120240631373
|
22/01/2024
|
SUMITRA
|
1746003035WL030253
|
SUMITRA
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAITHARI
|
MP-46-003-035-001/30
(JHAITAL)
|
1746003035NRG24220120240631374
|
22/01/2024
|
nathu bhain
|
1746003035WL030253
|
nathu bhain
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
nathubhain
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAITHARI
|
MP-46-003-035-001/31
(JHAITAL)
|
1746003035NRG24220120240631375
|
22/01/2024
|
geeta yadav
|
1746003035WL030253
|
geeta yadav
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
geetayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAITHARI
|
MP-46-003-035-001/31-A
(JHAITAL)
|
1746003035NRG24220120240631376
|
22/01/2024
|
kamla
|
1746003035WL030253
|
kamla
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAITHARI
|
MP-46-003-035-001/316
(JHAITAL)
|
1746003035NRG24220120240631377
|
22/01/2024
|
Santi bai
|
1746003035WL030253
|
Santi bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
Santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAITHARI
|
MP-46-003-035-001/318
(JHAITAL)
|
1746003035NRG24220120240631378
|
22/01/2024
|
anarwati
|
1746003035WL030253
|
anarwati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
anarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAITHARI
|
MP-46-003-035-001/32
(JHAITAL)
|
1746003035NRG24220120240631380
|
22/01/2024
|
tuli kol
|
1746003035WL030253
|
tuli kol
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
tulikol
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAITHARI
|
MP-46-003-035-001/34
(JHAITAL)
|
1746003035NRG24220120240631383
|
22/01/2024
|
prem wati
|
1746003035WL030253
|
prem wati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAITHARI
|
MP-46-003-035-001/34
(JHAITAL)
|
1746003035NRG24220120240631382
|
22/01/2024
|
sunadar kol
|
1746003035WL030253
|
sunadar kol
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
sunadarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAITHARI
|
MP-46-003-035-001/38
(JHAITAL)
|
1746003035NRG24220120240631323
|
22/01/2024
|
munni bai
|
1746003035WL030252
|
munni bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAITHARI
|
MP-46-003-035-001/38-A
(JHAITAL)
|
1746003035NRG24220120240631324
|
22/01/2024
|
vijay singh
|
1746003035WL030252
|
vijay singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAITHARI
|
MP-46-003-035-001/39
(JHAITAL)
|
1746003035NRG24220120240631453
|
22/01/2024
|
hemwati
|
1746003035WL030256
|
hemwati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
hemwati
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAITHARI
|
MP-46-003-035-001/40
(JHAITAL)
|
1746003035NRG24220120240631430
|
22/01/2024
|
ameera
|
1746003035WL030255
|
ameera
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
ameera
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAITHARI
|
MP-46-003-035-001/41
(JHAITAL)
|
1746003035NRG24220120240631431
|
22/01/2024
|
mani singh
|
1746003035WL030255
|
mani singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
manisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAITHARI
|
MP-46-003-035-001/42-B
(JHAITAL)
|
1746003035NRG24220120240631454
|
22/01/2024
|
lalan singh
|
1746003035WL030256
|
lalan singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
lalansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAITHARI
|
MP-46-003-035-001/421
(JHAITAL)
|
1746003035NRG24220120240631455
|
22/01/2024
|
chot kunvar lohar
|
1746003035WL030256
|
chot kunvar lohar
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
chotkunvarlohar
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAITHARI
|
MP-46-003-035-001/431-A
(JHAITAL)
|
1746003035NRG24220120240631387
|
22/01/2024
|
baisakhu
|
1746003035WL030253
|
baisakhu
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAITHARI
|
MP-46-003-035-001/431-A
(JHAITAL)
|
1746003035NRG24220120240631388
|
22/01/2024
|
sumitra kol
|
1746003035WL030253
|
sumitra kol
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
sumitrakol
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAITHARI
|
MP-46-003-035-001/45
(JHAITAL)
|
1746003035NRG24220120240631456
|
22/01/2024
|
kamlash
|
1746003035WL030256
|
kamlash
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
kamlash
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAITHARI
|
MP-46-003-035-001/5
(JHAITAL)
|
1746003035NRG24220120240631389
|
22/01/2024
|
Hirbaliya
|
1746003035WL030253
|
Hirbaliya
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
Hirbaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAITHARI
|
MP-46-003-035-001/503
(JHAITAL)
|
1746003035NRG24220120240631391
|
22/01/2024
|
sangeeta bhaina
|
1746003035WL030253
|
sangeeta bhaina
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
sangeetabhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAITHARI
|
MP-46-003-035-001/52
(JHAITAL)
|
1746003035NRG24220120240631458
|
22/01/2024
|
sundariya
|
1746003035WL030256
|
sundariya
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
sundariya
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAITHARI
|
MP-46-003-035-001/53-A
(JHAITAL)
|
1746003035NRG24220120240631459
|
22/01/2024
|
ramdas agariya
|
1746003035WL030256
|
ramdas agariya
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
ramdasagariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
JAITHARI
|
MP-46-003-035-001/54
(JHAITAL)
|
1746003035NRG24220120240631392
|
22/01/2024
|
gomti bai
|
1746003035WL030253
|
gomti bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAITHARI
|
MP-46-003-035-001/55
(JHAITAL)
|
1746003035NRG24220120240631393
|
22/01/2024
|
budhwariya
|
1746003035WL030253
|
budhwariya
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
budhwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAITHARI
|
MP-46-003-035-001/56-A
(JHAITAL)
|
1746003035NRG24220120240631433
|
22/01/2024
|
Suresh yadav
|
1746003035WL030255
|
Suresh yadav
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
Sureshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JAITHARI
|
MP-46-003-035-001/58
(JHAITAL)
|
1746003035NRG24220120240631394
|
22/01/2024
|
budhram kol
|
1746003035WL030253
|
budhram kol
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
budhramkol
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAITHARI
|
MP-46-003-035-001/58
(JHAITAL)
|
1746003035NRG24220120240631395
|
22/01/2024
|
raprashad
|
1746003035WL030253
|
raprashad
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
raprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAITHARI
|
MP-46-003-035-001/59
(JHAITAL)
|
1746003035NRG24220120240631325
|
22/01/2024
|
chunalal
|
1746003035WL030252
|
chunalal
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
chunalal
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAITHARI
|
MP-46-003-035-001/6
(JHAITAL)
|
1746003035NRG24220120240631460
|
22/01/2024
|
anarkali
|
1746003035WL030256
|
anarkali
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
anarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAITHARI
|
MP-46-003-035-001/62
(JHAITAL)
|
1746003035NRG24220120240631461
|
22/01/2024
|
babli
|
1746003035WL030256
|
babli
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAITHARI
|
MP-46-003-035-001/66
(JHAITAL)
|
1746003035NRG24220120240631396
|
22/01/2024
|
ganesiya
|
1746003035WL030253
|
ganesiya
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
ganesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAITHARI
|
MP-46-003-035-001/69-C
(JHAITAL)
|
1746003035NRG24220120240631463
|
22/01/2024
|
Chotelal
|
1746003035WL030256
|
Chotelal
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
Chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAITHARI
|
MP-46-003-035-001/7-A
(JHAITAL)
|
1746003035NRG24220120240631327
|
22/01/2024
|
Chetan yadav
|
1746003035WL030252
|
Chetan yadav
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
Chetanyadav
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAITHARI
|
MP-46-003-035-001/72-A
(JHAITAL)
|
1746003035NRG24220120240631464
|
22/01/2024
|
Dhanpat yadav
|
1746003035WL030256
|
Dhanpat yadav
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
Dhanpatyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAITHARI
|
MP-46-003-035-001/78
(JHAITAL)
|
1746003035NRG24220120240631328
|
22/01/2024
|
HARI LAL GOND
|
1746003035WL030252
|
HARI LAL GOND
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
HARILALGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAITHARI
|
MP-46-003-035-001/83
(JHAITAL)
|
1746003035NRG24220120240631329
|
22/01/2024
|
AMAR SINGH GOND
|
1746003035WL030252
|
AMAR SINGH GOND
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
AMARSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAITHARI
|
MP-46-003-035-001/83
(JHAITAL)
|
1746003035NRG24220120240631330
|
22/01/2024
|
kunni bai
|
1746003035WL030252
|
kunni bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
kunnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAITHARI
|
MP-46-003-035-001/86
(JHAITAL)
|
1746003035NRG24220120240631466
|
22/01/2024
|
parwati
|
1746003035WL030256
|
parwati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAITHARI
|
MP-46-003-035-001/98
(JHAITAL)
|
1746003035NRG24220120240631434
|
22/01/2024
|
puniya
|
1746003035WL030255
|
puniya
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAITHARI
|
MP-46-003-035-001/99
(JHAITAL)
|
1746003035NRG24220120240631399
|
22/01/2024
|
bihaniya gond
|
1746003035WL030253
|
bihaniya gond
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
bihaniyagond
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAITHARI
|
MP-46-003-035-001/99-A
(JHAITAL)
|
1746003035NRG24220120240631400
|
22/01/2024
|
Suneeta
|
1746003035WL030253
|
Suneeta
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAITHARI
|
MP-46-003-051-001/53
(MAHUDA)
|
1746003051NRG24220120240631205
|
22/01/2024
|
manish rathour
|
1746003051WL030249
|
manish rathour
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
manishrathour
|
AXIS BANK(607153)
|
|
164
|
JAITHARI
|
MP-46-003-051-002/30-A
(MAHUDA)
|
1746003051NRG24220120240631218
|
22/01/2024
|
komal singh
|
1746003051WL030249
|
komal singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAITHARI
|
MP-46-003-051-002/57-A
(MAHUDA)
|
1746003051NRG24220120240631225
|
22/01/2024
|
rohet
|
1746003051WL030249
|
rohet
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
rohet
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAITHARI
|
MP-46-003-051-002/64-A
(MAHUDA)
|
1746003051NRG24220120240631226
|
22/01/2024
|
Sandeep Yadav
|
1746003051WL030249
|
Sandeep Yadav
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
SandeepYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAITHARI
|
MP-46-003-057-001/66
(NIGAURA)
|
1746003057NRG24220120240631085
|
22/01/2024
|
URMILA BAI
|
1746003057WL030242
|
URMILA BAI
|
00089
|
CBIN0281188
|
1218
|
1218
|
Processed
|
30/03/2024
|
|
038521332
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAITHARI
|
MP-46-003-059-001/117
(PACHOUHA)
|
1746003000NRG24220120240633402
|
22/01/2024
|
preetamsingh
|
1746003WL030327
|
preetamsingh
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
038521332
|
|
preetamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAITHARI
|
MP-46-003-059-001/220
(PACHOUHA)
|
1746003000NRG24220120240633406
|
22/01/2024
|
laxmi sahu
|
1746003WL030327
|
laxmi sahu
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
038521332
|
|
laxmisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAITHARI
|
MP-46-003-061-001/174
(PAGANA)
|
1746003061NRG24220120240631145
|
22/01/2024
|
sobitlal
|
1746003061WL030247
|
sobitlal
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
sobitlal
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAITHARI
|
MP-46-003-061-001/48
(PAGANA)
|
1746003061NRG24220120240631148
|
22/01/2024
|
KALAWATI .
|
1746003061WL030247
|
KALAWATI .
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
KALAWATI.
|
INDIAN BANK(607105)
|
|
172
|
JAITHARI
|
MP-46-003-061-003/13
(PAGANA)
|
1746003061NRG24220120240631150
|
22/01/2024
|
CHHANADU SINGH
|
1746003061WL030247
|
CHHANADU SINGH
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
CHHANADUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAITHARI
|
MP-46-003-061-003/32
(PAGANA)
|
1746003061NRG24220120240631154
|
22/01/2024
|
BHAGWAT SINGH
|
1746003061WL030247
|
BHAGWAT SINGH
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
BHAGWATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAITHARI
|
MP-46-003-061-003/41-A
(PAGANA)
|
1746003061NRG24220120240631156
|
22/01/2024
|
hinda
|
1746003061WL030247
|
hinda
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
hinda
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAITHARI
|
MP-46-003-072-001/117-B
(SEMARWAR)
|
1746003000NRG24220120240631734
|
22/01/2024
|
jainath
|
1746003WL030271
|
jainath
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
jainath
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAITHARI
|
MP-46-003-072-001/65
(SEMARWAR)
|
1746003000NRG24220120240631735
|
22/01/2024
|
chotelal singh
|
1746003WL030271
|
chotelal singh
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
chotelalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAITHARI
|
MP-46-003-072-002/11
(SEMARWAR)
|
1746003000NRG24220120240631737
|
22/01/2024
|
raju
|
1746003WL030271
|
raju
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAITHARI
|
MP-46-003-072-002/11-A
(SEMARWAR)
|
1746003000NRG24220120240631738
|
22/01/2024
|
rajesh
|
1746003WL030271
|
rajesh
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAITHARI
|
MP-46-003-072-002/134
(SEMARWAR)
|
1746003000NRG24220120240631740
|
22/01/2024
|
khurshali rathour
|
1746003WL030271
|
khurshali rathour
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
khurshalirathour
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
180
|
JAITHARI
|
MP-46-003-072-002/134-B
(SEMARWAR)
|
1746003000NRG24220120240631741
|
22/01/2024
|
dinesh
|
1746003WL030271
|
dinesh
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAITHARI
|
MP-46-003-072-002/134-B
(SEMARWAR)
|
1746003000NRG24220120240631742
|
22/01/2024
|
poonam
|
1746003WL030271
|
poonam
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAITHARI
|
MP-46-003-072-002/18-A
(SEMARWAR)
|
1746003000NRG24220120240631743
|
22/01/2024
|
kailash
|
1746003WL030271
|
kailash
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAITHARI
|
MP-46-003-072-002/31-A
(SEMARWAR)
|
1746003000NRG24220120240631744
|
22/01/2024
|
ramesiya
|
1746003WL030271
|
ramesiya
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
ramesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAITHARI
|
MP-46-003-072-002/33
(SEMARWAR)
|
1746003000NRG24220120240631746
|
22/01/2024
|
syam bai
|
1746003WL030271
|
syam bai
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAITHARI
|
MP-46-003-072-002/39
(SEMARWAR)
|
1746003000NRG24220120240631747
|
22/01/2024
|
rajkumari
|
1746003WL030271
|
rajkumari
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAITHARI
|
MP-46-003-072-002/4
(SEMARWAR)
|
1746003000NRG24220120240631748
|
22/01/2024
|
kodu singh
|
1746003WL030271
|
kodu singh
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
kodusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAITHARI
|
MP-46-003-072-002/4-A
(SEMARWAR)
|
1746003000NRG24220120240631749
|
22/01/2024
|
rajju
|
1746003WL030271
|
rajju
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAITHARI
|
MP-46-003-072-002/55
(SEMARWAR)
|
1746003000NRG24220120240631750
|
22/01/2024
|
semlal
|
1746003WL030271
|
semlal
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
semlal
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAITHARI
|
MP-46-003-072-002/58-C
(SEMARWAR)
|
1746003000NRG24220120240631751
|
22/01/2024
|
kuariya
|
1746003WL030271
|
kuariya
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
kuariya
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAITHARI
|
MP-46-003-072-002/59-A
(SEMARWAR)
|
1746003000NRG24220120240631752
|
22/01/2024
|
meera
|
1746003WL030271
|
meera
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAITHARI
|
MP-46-003-072-002/63
(SEMARWAR)
|
1746003000NRG24220120240631753
|
22/01/2024
|
devki
|
1746003WL030271
|
devki
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAITHARI
|
MP-46-003-072-002/64
(SEMARWAR)
|
1746003000NRG24220120240631754
|
22/01/2024
|
syam bai
|
1746003WL030271
|
syam bai
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAITHARI
|
MP-46-003-072-002/64-A
(SEMARWAR)
|
1746003000NRG24220120240631755
|
22/01/2024
|
rakesh
|
1746003WL030271
|
rakesh
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAITHARI
|
MP-46-003-072-002/64-A
(SEMARWAR)
|
1746003000NRG24220120240631756
|
22/01/2024
|
Rameshwari
|
1746003WL030271
|
Rameshwari
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAITHARI
|
MP-46-003-072-002/67-A
(SEMARWAR)
|
1746003000NRG24220120240631757
|
22/01/2024
|
deen dayal
|
1746003WL030271
|
deen dayal
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
deendayal
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAITHARI
|
MP-46-003-072-002/79-B
(SEMARWAR)
|
1746003000NRG24220120240631759
|
22/01/2024
|
samudri
|
1746003WL030271
|
samudri
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
samudri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255688
|
255688
|
|
|
|
|
|
|
|
|
197
|
JAITHARI
|
MP-46-003-016-001/1201
(CHOLANA)
|
1746003016NRG24220120240631555
|
22/01/2024
|
Surajmal kewat
|
1746003016WL030261
|
Surajmal kewat
|
00089
|
CBIN0281692
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
Surajmalkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
198
|
JAITHARI
|
MP-46-003-040-001/477-C
(KHADA)
|
1746003040NRG24220120240631932
|
22/01/2024
|
ramesh singh
|
1746003040WL030279
|
ramesh singh
|
00089
|
CBIN0281970
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAITHARI
|
MP-46-003-071-001/257-C
(SAKRA)
|
1746003071NRG24220120240633421
|
22/01/2024
|
manoj nayak
|
1746003071WL030328
|
manoj nayak
|
00089
|
CBIN0281970
|
220
|
220
|
Processed
|
30/03/2024
|
|
038521332
|
|
manojnayak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
|
200
|
JAITHARI
|
MP-46-003-016-001/797-A
(CHOLANA)
|
1746003016NRG24220120240631611
|
22/01/2024
|
Ravi Kumar Kewat
|
1746003016WL030263
|
Ravi Kumar Kewat
|
00089
|
CBIN0282728
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
RaviKumarKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
201
|
JAITHARI
|
MP-46-003-032-002/30
(HARRI)
|
1746003032NRG24220120240631946
|
22/01/2024
|
CHAMELIYA BAI
|
1746003032WL030280
|
CHAMELIYA BAI
|
00176
|
IDIB000A645
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038521332
|
|
CHAMELIYABAI
|
BANK OF INDIA(508505)
|
|
202
|
JAITHARI
|
MP-46-003-032-002/55
(HARRI)
|
1746003032NRG24220120240631962
|
22/01/2024
|
SANTOSHI RATHOUR
|
1746003032WL030281
|
SANTOSHI RATHOUR
|
00176
|
IDIB000A645
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038521332
|
|
SANTOSHIRATHOUR
|
INDIAN BANK(607105)
|
|
203
|
JAITHARI
|
MP-46-003-032-002/61
(HARRI)
|
1746003032NRG24220120240631949
|
22/01/2024
|
OM PRAKASH
|
1746003032WL030280
|
OM PRAKASH
|
00176
|
IDIB000A645
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038521332
|
|
OMPRAKASH
|
INDIAN BANK(607105)
|
|
204
|
JAITHARI
|
MP-46-003-032-002/70-A
(HARRI)
|
1746003032NRG24220120240631964
|
22/01/2024
|
MOTILAL RATHOUR
|
1746003032WL030281
|
MOTILAL RATHOUR
|
00176
|
IDIB000A645
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038521332
|
|
MOTILALRATHOUR
|
INDIAN BANK(607105)
|
|
205
|
JAITHARI
|
MP-46-003-032-002/76
(HARRI)
|
1746003032NRG24220120240631967
|
22/01/2024
|
SUNEETA RATHOUR
|
1746003032WL030281
|
SUNEETA RATHOUR
|
00176
|
IDIB000A645
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038521332
|
|
SUNEETARATHOUR
|
INDIAN BANK(607105)
|
|
206
|
JAITHARI
|
MP-46-003-032-002/77-A
(HARRI)
|
1746003032NRG24220120240631952
|
22/01/2024
|
GANGOTRI RATHOUR
|
1746003032WL030280
|
GANGOTRI RATHOUR
|
00176
|
IDIB000A645
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038521332
|
|
GANGOTRIRATHOUR
|
INDIAN BANK(607105)
|
|
207
|
JAITHARI
|
MP-46-003-040-001/239
(KHADA)
|
1746003040NRG24220120240631918
|
22/01/2024
|
bhan singh
|
1746003040WL030279
|
bhan singh
|
00176
|
IDIB000A645
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAITHARI
|
MP-46-003-040-001/282-A
(KHADA)
|
1746003040NRG24220120240631920
|
22/01/2024
|
dheeman singh paw
|
1746003040WL030279
|
dheeman singh paw
|
00176
|
IDIB000A645
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
dheemansinghpaw
|
INDIAN BANK(607105)
|
|
209
|
JAITHARI
|
MP-46-003-061-001/156-C
(PAGANA)
|
1746003061NRG24220120240631144
|
22/01/2024
|
Sanjay Singh
|
1746003061WL030247
|
Sanjay Singh
|
00176
|
IDIB000A645
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
SanjaySingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAITHARI
|
MP-46-003-061-001/204-A
(PAGANA)
|
1746003061NRG24220120240631146
|
22/01/2024
|
Durga wati
|
1746003061WL030247
|
Durga wati
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
Durgawati
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAITHARI
|
MP-46-003-061-001/382-C
(PAGANA)
|
1746003061NRG24220120240631147
|
22/01/2024
|
ravi kumar
|
1746003061WL030247
|
ravi kumar
|
00176
|
IDIB000A645
|
600
|
600
|
Processed
|
30/03/2024
|
|
038521332
|
|
ravikumar
|
INDIAN BANK(607105)
|
|
212
|
JAITHARI
|
MP-46-003-061-001/519-C
(PAGANA)
|
1746003061NRG24220120240631149
|
22/01/2024
|
BUDHSEN SINGH
|
1746003061WL030247
|
BUDHSEN SINGH
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
BUDHSENSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
JAITHARI
|
MP-46-003-061-003/18-A
(PAGANA)
|
1746003061NRG24220120240631151
|
22/01/2024
|
Sunita
|
1746003061WL030247
|
Sunita
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
Sunita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15712
|
15712
|
|
|
|
|
|
|
|
|
214
|
JAITHARI
|
MP-46-003-035-001/162
(JHAITAL)
|
1746003035NRG24220120240631355
|
22/01/2024
|
bhagchand
|
1746003035WL030253
|
bhagchand
|
00354
|
PUNB0624000
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
bhagchand
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
JAITHARI
|
MP-46-003-040-001/245
(KHADA)
|
1746003040NRG24220120240631919
|
22/01/2024
|
janak
|
1746003040WL030279
|
janak
|
00354
|
PUNB0624000
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
janak
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
JAITHARI
|
MP-46-003-040-001/284
(KHADA)
|
1746003040NRG24220120240631921
|
22/01/2024
|
jeevan
|
1746003040WL030279
|
jeevan
|
00354
|
PUNB0624000
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
jeevan
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
JAITHARI
|
MP-46-003-040-001/466
(KHADA)
|
1746003040NRG24220120240631930
|
22/01/2024
|
DOMDAS
|
1746003040WL030279
|
DOMDAS
|
00354
|
PUNB0624000
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
DOMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
JAITHARI
|
MP-46-003-040-001/51
(KHADA)
|
1746003040NRG24220120240631934
|
22/01/2024
|
OMKAR
|
1746003040WL030279
|
OMKAR
|
00354
|
PUNB0624000
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
219
|
JAITHARI
|
MP-46-003-006-002/141-A
(BARBASPUR)
|
1746003006NRG24220120240632229
|
22/01/2024
|
babi
|
1746003006WL030293
|
babi
|
00415
|
SBIN0002821
|
400
|
400
|
Processed
|
30/03/2024
|
|
038521332
|
|
babi
|
CANARA BANK(508532)
|
|
220
|
JAITHARI
|
MP-46-003-006-002/2-A
(BARBASPUR)
|
1746003006NRG24220120240632230
|
22/01/2024
|
janki
|
1746003006WL030293
|
janki
|
00415
|
SBIN0002821
|
400
|
400
|
Processed
|
30/03/2024
|
|
038521332
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAITHARI
|
MP-46-003-006-002/300
(BARBASPUR)
|
1746003006NRG24220120240632231
|
22/01/2024
|
MEENA
|
1746003006WL030293
|
MEENA
|
00415
|
SBIN0002821
|
400
|
400
|
Processed
|
30/03/2024
|
|
038521332
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAITHARI
|
MP-46-003-006-002/303-A
(BARBASPUR)
|
1746003006NRG24220120240632233
|
22/01/2024
|
PARWATI
|
1746003006WL030293
|
PARWATI
|
00415
|
SBIN0002821
|
400
|
400
|
Processed
|
30/03/2024
|
|
038521332
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAITHARI
|
MP-46-003-006-002/303-B
(BARBASPUR)
|
1746003006NRG24220120240632234
|
22/01/2024
|
rinki gond
|
1746003006WL030293
|
rinki gond
|
00415
|
SBIN0002821
|
400
|
400
|
Processed
|
30/03/2024
|
|
038521332
|
|
rinkigond
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAITHARI
|
MP-46-003-006-002/307
(BARBASPUR)
|
1746003006NRG24220120240632235
|
22/01/2024
|
poonam
|
1746003006WL030293
|
poonam
|
00415
|
SBIN0002821
|
400
|
400
|
Processed
|
30/03/2024
|
|
038521332
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAITHARI
|
MP-46-003-006-002/62
(BARBASPUR)
|
1746003006NRG24220120240632238
|
22/01/2024
|
HANSLAL
|
1746003006WL030293
|
HANSLAL
|
00415
|
SBIN0002821
|
400
|
400
|
Processed
|
30/03/2024
|
|
038521332
|
|
HANSLAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAITHARI
|
MP-46-003-006-002/83
(BARBASPUR)
|
1746003006NRG24220120240632239
|
22/01/2024
|
sunita
|
1746003006WL030293
|
sunita
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
sunita
|
IDBI BANK(607095)
|
|
227
|
JAITHARI
|
MP-46-003-032-002/116-A
(HARRI)
|
1746003032NRG24220120240631941
|
22/01/2024
|
PARMANAND RATHOUR
|
1746003032WL030280
|
PARMANAND RATHOUR
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038521332
|
|
PARMANANDRATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JAITHARI
|
MP-46-003-032-002/134
(HARRI)
|
1746003032NRG24220120240631942
|
22/01/2024
|
CHARANDAS RATHOUR
|
1746003032WL030280
|
CHARANDAS RATHOUR
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038521332
|
|
CHARANDASRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAITHARI
|
MP-46-003-032-002/136
(HARRI)
|
1746003032NRG24220120240631943
|
22/01/2024
|
hashi
|
1746003032WL030280
|
hashi
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038521332
|
|
hashi
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAITHARI
|
MP-46-003-032-002/14
(HARRI)
|
1746003032NRG24220120240631954
|
22/01/2024
|
Jaimatiya
|
1746003032WL030281
|
Jaimatiya
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038521332
|
|
Jaimatiya
|
INDIAN BANK(607105)
|
|
231
|
JAITHARI
|
MP-46-003-032-002/14-A
(HARRI)
|
1746003032NRG24220120240631956
|
22/01/2024
|
FOOL BAI
|
1746003032WL030281
|
FOOL BAI
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038521332
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAITHARI
|
MP-46-003-032-002/14-A
(HARRI)
|
1746003032NRG24220120240631955
|
22/01/2024
|
RAMPYARE LAL
|
1746003032WL030281
|
RAMPYARE LAL
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038521332
|
|
RAMPYARELAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAITHARI
|
MP-46-003-032-002/141
(HARRI)
|
1746003032NRG24220120240631944
|
22/01/2024
|
BISHNU BAIGA
|
1746003032WL030280
|
BISHNU BAIGA
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038521332
|
|
BISHNUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAITHARI
|
MP-46-003-032-002/15
(HARRI)
|
1746003032NRG24220120240631945
|
22/01/2024
|
dujee
|
1746003032WL030280
|
dujee
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038521332
|
|
dujee
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAITHARI
|
MP-46-003-032-002/15
(HARRI)
|
1746003032NRG24220120240631957
|
22/01/2024
|
Samharu
|
1746003032WL030281
|
Samharu
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038521332
|
|
Samharu
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JAITHARI
|
MP-46-003-032-002/20
(HARRI)
|
1746003032NRG24220120240631958
|
22/01/2024
|
lalli bai
|
1746003032WL030281
|
lalli bai
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038521332
|
|
lallibai
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAITHARI
|
MP-46-003-032-002/27
(HARRI)
|
1746003032NRG24220120240631959
|
22/01/2024
|
Ramkali
|
1746003032WL030281
|
Ramkali
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038521332
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAITHARI
|
MP-46-003-032-002/28
(HARRI)
|
1746003032NRG24220120240631960
|
22/01/2024
|
Leela
|
1746003032WL030281
|
Leela
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038521332
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAITHARI
|
MP-46-003-032-002/38
(HARRI)
|
1746003032NRG24220120240631947
|
22/01/2024
|
heraniya
|
1746003032WL030280
|
heraniya
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038521332
|
|
heraniya
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAITHARI
|
MP-46-003-032-002/55
(HARRI)
|
1746003032NRG24220120240631961
|
22/01/2024
|
CHOOM LAL
|
1746003032WL030281
|
CHOOM LAL
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038521332
|
|
CHOOMLAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAITHARI
|
MP-46-003-032-002/69
(HARRI)
|
1746003032NRG24220120240631950
|
22/01/2024
|
BHEKHAM RATHOUR
|
1746003032WL030280
|
BHEKHAM RATHOUR
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038521332
|
|
BHEKHAMRATHOUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
242
|
JAITHARI
|
MP-46-003-032-002/70-A
(HARRI)
|
1746003032NRG24220120240631965
|
22/01/2024
|
VIDYA BAI RATHOUR
|
1746003032WL030281
|
VIDYA BAI RATHOUR
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038521332
|
|
VIDYABAIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAITHARI
|
MP-46-003-032-002/76
(HARRI)
|
1746003032NRG24220120240631966
|
22/01/2024
|
Bhagawandas
|
1746003032WL030281
|
Bhagawandas
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038521332
|
|
Bhagawandas
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAITHARI
|
MP-46-003-032-002/77-A
(HARRI)
|
1746003032NRG24220120240631951
|
22/01/2024
|
LALU RATHOUR
|
1746003032WL030280
|
LALU RATHOUR
|
00415
|
SBIN0002821
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038521332
|
|
LALURATHOUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
JAITHARI
|
MP-46-003-040-001/118
(KHADA)
|
1746003040NRG24220120240631894
|
22/01/2024
|
dayavati
|
1746003040WL030279
|
dayavati
|
00415
|
SBIN0002821
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
dayavati
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAITHARI
|
MP-46-003-040-001/119
(KHADA)
|
1746003040NRG24220120240631895
|
22/01/2024
|
sundariya
|
1746003040WL030279
|
sundariya
|
00415
|
SBIN0002821
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
sundariya
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAITHARI
|
MP-46-003-040-001/122-B
(KHADA)
|
1746003040NRG24220120240631896
|
22/01/2024
|
gendlal
|
1746003040WL030279
|
gendlal
|
00415
|
SBIN0002821
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAITHARI
|
MP-46-003-040-001/126
(KHADA)
|
1746003040NRG24220120240631898
|
22/01/2024
|
bhikham
|
1746003040WL030279
|
bhikham
|
00415
|
SBIN0002821
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
bhikham
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAITHARI
|
MP-46-003-040-001/126-A
(KHADA)
|
1746003040NRG24220120240631899
|
22/01/2024
|
mamta paw
|
1746003040WL030279
|
mamta paw
|
00415
|
SBIN0002821
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
mamtapaw
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAITHARI
|
MP-46-003-040-001/127
(KHADA)
|
1746003040NRG24220120240631900
|
22/01/2024
|
shriprasad
|
1746003040WL030279
|
shriprasad
|
00415
|
SBIN0002821
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
shriprasad
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAITHARI
|
MP-46-003-040-001/143
(KHADA)
|
1746003040NRG24220120240631902
|
22/01/2024
|
anarkali
|
1746003040WL030279
|
anarkali
|
00415
|
SBIN0002821
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
anarkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JAITHARI
|
MP-46-003-040-001/153
(KHADA)
|
1746003040NRG24220120240631903
|
22/01/2024
|
deepa bai
|
1746003040WL030279
|
deepa bai
|
00415
|
SBIN0002821
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
deepabai
|
STATE BANK OF INDIA(508548)
|
|
253
|
JAITHARI
|
MP-46-003-040-001/153-A
(KHADA)
|
1746003040NRG24220120240631904
|
22/01/2024
|
premkumar paw
|
1746003040WL030279
|
premkumar paw
|
00415
|
SBIN0002821
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
premkumarpaw
|
STATE BANK OF INDIA(508548)
|
|
254
|
JAITHARI
|
MP-46-003-040-001/156-A
(KHADA)
|
1746003040NRG24220120240631905
|
22/01/2024
|
beshahu
|
1746003040WL030279
|
beshahu
|
00415
|
SBIN0002821
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
beshahu
|
STATE BANK OF INDIA(508548)
|
|
255
|
JAITHARI
|
MP-46-003-040-001/156-A
(KHADA)
|
1746003040NRG24220120240631906
|
22/01/2024
|
urmila paw
|
1746003040WL030279
|
urmila paw
|
00415
|
SBIN0002821
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
urmilapaw
|
STATE BANK OF INDIA(508548)
|
|
256
|
JAITHARI
|
MP-46-003-040-001/159
(KHADA)
|
1746003040NRG24220120240631907
|
22/01/2024
|
premlal
|
1746003040WL030279
|
premlal
|
00415
|
SBIN0002821
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JAITHARI
|
MP-46-003-040-001/161-C
(KHADA)
|
1746003040NRG24220120240631909
|
22/01/2024
|
sumitra paw
|
1746003040WL030279
|
sumitra paw
|
00415
|
SBIN0002821
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
sumitrapaw
|
STATE BANK OF INDIA(508548)
|
|
258
|
JAITHARI
|
MP-46-003-040-001/192
(KHADA)
|
1746003040NRG24220120240631910
|
22/01/2024
|
hiraman
|
1746003040WL030279
|
hiraman
|
00415
|
SBIN0002821
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
hiraman
|
STATE BANK OF INDIA(508548)
|
|
259
|
JAITHARI
|
MP-46-003-040-001/194-B
(KHADA)
|
1746003040NRG24220120240631911
|
22/01/2024
|
mahesh paw
|
1746003040WL030279
|
mahesh paw
|
00415
|
SBIN0002821
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
maheshpaw
|
STATE BANK OF INDIA(508548)
|
|
260
|
JAITHARI
|
MP-46-003-040-001/194-B
(KHADA)
|
1746003040NRG24220120240631912
|
22/01/2024
|
sarupiya
|
1746003040WL030279
|
sarupiya
|
00415
|
SBIN0002821
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
sarupiya
|
STATE BANK OF INDIA(508548)
|
|
261
|
JAITHARI
|
MP-46-003-040-001/212
(KHADA)
|
1746003040NRG24220120240631913
|
22/01/2024
|
ganesh singh
|
1746003040WL030279
|
ganesh singh
|
00415
|
SBIN0002821
|
990
|
990
|
Processed
|
30/03/2024
|
|
038521332
|
|
ganeshsingh
|
STATE BANK OF INDIA(508548)
|
|
262
|
JAITHARI
|
MP-46-003-040-001/212-A
(KHADA)
|
1746003040NRG24220120240631914
|
22/01/2024
|
keelan paw
|
1746003040WL030279
|
keelan paw
|
00415
|
SBIN0002821
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
keelanpaw
|
STATE BANK OF INDIA(508548)
|
|
263
|
JAITHARI
|
MP-46-003-040-001/213
(KHADA)
|
1746003040NRG24220120240631915
|
22/01/2024
|
Manohar
|
1746003040WL030279
|
Manohar
|
00415
|
SBIN0002821
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAITHARI
|
MP-46-003-040-001/238-B
(KHADA)
|
1746003040NRG24220120240631917
|
22/01/2024
|
kreshna kuamr paw
|
1746003040WL030279
|
kreshna kuamr paw
|
00415
|
SBIN0002821
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
kreshnakuamrpaw
|
STATE BANK OF INDIA(508548)
|
|
265
|
JAITHARI
|
MP-46-003-040-001/317
(KHADA)
|
1746003040NRG24220120240631922
|
22/01/2024
|
parvati
|
1746003040WL030279
|
parvati
|
00415
|
SBIN0002821
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
266
|
JAITHARI
|
MP-46-003-040-001/366
(KHADA)
|
1746003040NRG24220120240631923
|
22/01/2024
|
belmati
|
1746003040WL030279
|
belmati
|
00415
|
SBIN0002821
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
belmati
|
STATE BANK OF INDIA(508548)
|
|
267
|
JAITHARI
|
MP-46-003-040-001/366
(KHADA)
|
1746003040NRG24220120240631924
|
22/01/2024
|
TEEKAM SINGH
|
1746003040WL030279
|
TEEKAM SINGH
|
00415
|
SBIN0002821
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
TEEKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
JAITHARI
|
MP-46-003-040-001/405
(KHADA)
|
1746003040NRG24220120240631927
|
22/01/2024
|
KHUNNI
|
1746003040WL030279
|
KHUNNI
|
00415
|
SBIN0002821
|
198
|
198
|
Processed
|
30/03/2024
|
|
038521332
|
|
KHUNNI
|
STATE BANK OF INDIA(508548)
|
|
269
|
JAITHARI
|
MP-46-003-040-001/405
(KHADA)
|
1746003040NRG24220120240631926
|
22/01/2024
|
TEEKAM
|
1746003040WL030279
|
TEEKAM
|
00415
|
SBIN0002821
|
198
|
198
|
Processed
|
30/03/2024
|
|
038521332
|
|
TEEKAM
|
INDIAN BANK(607105)
|
|
270
|
JAITHARI
|
MP-46-003-040-001/420
(KHADA)
|
1746003040NRG24220120240631928
|
22/01/2024
|
santosh
|
1746003040WL030279
|
santosh
|
00415
|
SBIN0002821
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
271
|
JAITHARI
|
MP-46-003-040-001/72
(KHADA)
|
1746003040NRG24220120240631935
|
22/01/2024
|
bidhan
|
1746003040WL030279
|
bidhan
|
00415
|
SBIN0002821
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
bidhan
|
INDIAN BANK(607105)
|
|
272
|
JAITHARI
|
MP-46-003-040-001/95
(KHADA)
|
1746003040NRG24220120240631936
|
22/01/2024
|
gobardhan
|
1746003040WL030279
|
gobardhan
|
00415
|
SBIN0002821
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
gobardhan
|
STATE BANK OF INDIA(508548)
|
|
273
|
JAITHARI
|
MP-46-003-040-001/95
(KHADA)
|
1746003040NRG24220120240631937
|
22/01/2024
|
savita paw
|
1746003040WL030279
|
savita paw
|
00415
|
SBIN0002821
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
savitapaw
|
STATE BANK OF INDIA(508548)
|
|
274
|
JAITHARI
|
MP-46-003-040-001/99
(KHADA)
|
1746003040NRG24220120240631940
|
22/01/2024
|
gopi paw
|
1746003040WL030279
|
gopi paw
|
00415
|
SBIN0002821
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
gopipaw
|
STATE BANK OF INDIA(508548)
|
|
275
|
JAITHARI
|
MP-46-003-051-002/100-B
(MAHUDA)
|
1746003051NRG24220120240631206
|
22/01/2024
|
Dasrath
|
1746003051WL030249
|
Dasrath
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
276
|
JAITHARI
|
MP-46-003-051-002/100-B
(MAHUDA)
|
1746003051NRG24220120240631207
|
22/01/2024
|
Munni
|
1746003051WL030249
|
Munni
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
277
|
JAITHARI
|
MP-46-003-051-002/112-B
(MAHUDA)
|
1746003051NRG24220120240631208
|
22/01/2024
|
santosh singh gond
|
1746003051WL030249
|
santosh singh gond
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
santoshsinghgond
|
STATE BANK OF INDIA(508548)
|
|
278
|
JAITHARI
|
MP-46-003-051-002/116-B
(MAHUDA)
|
1746003051NRG24220120240631209
|
22/01/2024
|
lakhan lal chaudhary
|
1746003051WL030249
|
lakhan lal chaudhary
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
lakhanlalchaudhary
|
STATE BANK OF INDIA(508548)
|
|
279
|
JAITHARI
|
MP-46-003-051-002/119
(MAHUDA)
|
1746003051NRG24220120240631210
|
22/01/2024
|
omprakash
|
1746003051WL030249
|
omprakash
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
280
|
JAITHARI
|
MP-46-003-051-002/126-A
(MAHUDA)
|
1746003051NRG24220120240631211
|
22/01/2024
|
meena
|
1746003051WL030249
|
meena
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
30/03/2024
|
|
038521332
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
281
|
JAITHARI
|
MP-46-003-051-002/193
(MAHUDA)
|
1746003051NRG24220120240631217
|
22/01/2024
|
sonsay
|
1746003051WL030249
|
sonsay
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
sonsay
|
STATE BANK OF INDIA(508548)
|
|
282
|
JAITHARI
|
MP-46-003-051-002/39
(MAHUDA)
|
1746003051NRG24220120240631220
|
22/01/2024
|
sonu kol
|
1746003051WL030249
|
sonu kol
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
sonukol
|
STATE BANK OF INDIA(508548)
|
|
283
|
JAITHARI
|
MP-46-003-051-002/4
(MAHUDA)
|
1746003051NRG24220120240631221
|
22/01/2024
|
sudhari
|
1746003051WL030249
|
sudhari
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
sudhari
|
STATE BANK OF INDIA(508548)
|
|
284
|
JAITHARI
|
MP-46-003-051-002/412-B
(MAHUDA)
|
1746003051NRG24220120240631222
|
22/01/2024
|
pushpa kewat
|
1746003051WL030249
|
pushpa kewat
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
pushpakewat
|
STATE BANK OF INDIA(508548)
|
|
285
|
JAITHARI
|
MP-46-003-051-002/67
(MAHUDA)
|
1746003051NRG24220120240631227
|
22/01/2024
|
Babulal
|
1746003051WL030249
|
Babulal
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JAITHARI
|
MP-46-003-051-002/696
(MAHUDA)
|
1746003051NRG24220120240631228
|
22/01/2024
|
puniya
|
1746003051WL030249
|
puniya
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
287
|
JAITHARI
|
MP-46-003-051-002/95-A
(MAHUDA)
|
1746003051NRG24220120240631231
|
22/01/2024
|
Chandni gond
|
1746003051WL030249
|
Chandni gond
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
Chandnigond
|
IDBI BANK(607095)
|
|
288
|
JAITHARI
|
MP-46-003-051-002/95-A
(MAHUDA)
|
1746003051NRG24220120240631230
|
22/01/2024
|
Dhanraj singh
|
1746003051WL030249
|
Dhanraj singh
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
Dhanrajsingh
|
STATE BANK OF INDIA(508548)
|
|
289
|
JAITHARI
|
MP-46-003-061-003/362
(PAGANA)
|
1746003061NRG24220120240631155
|
22/01/2024
|
kamal pratap singh maravi
|
1746003061WL030247
|
kamal pratap singh maravi
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
kamalpratapsinghmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
JAITHARI
|
MP-46-003-071-001/147
(SAKRA)
|
1746003071NRG24220120240633412
|
22/01/2024
|
bharat nayak
|
1746003071WL030328
|
bharat nayak
|
00415
|
SBIN0002821
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
038521332
|
|
bharatnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86508
|
86508
|
|
|
|
|
|
|
|
|
291
|
JAITHARI
|
MP-46-003-016-001/100
(CHOLANA)
|
1746003016NRG24220120240631653
|
22/01/2024
|
Lakhan kewat
|
1746003016WL030266
|
Lakhan kewat
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
Lakhankewat
|
STATE BANK OF INDIA(508548)
|
|
292
|
JAITHARI
|
MP-46-003-016-001/1021
(CHOLANA)
|
1746003016NRG24220120240631552
|
22/01/2024
|
Samita Kewat
|
1746003016WL030261
|
Samita Kewat
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
SamitaKewat
|
STATE BANK OF INDIA(508548)
|
|
293
|
JAITHARI
|
MP-46-003-016-001/1050
(CHOLANA)
|
1746003016NRG24220120240631654
|
22/01/2024
|
Bheemsen
|
1746003016WL030266
|
Bheemsen
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
Bheemsen
|
STATE BANK OF INDIA(508548)
|
|
294
|
JAITHARI
|
MP-46-003-016-001/1086
(CHOLANA)
|
1746003016NRG24220120240631578
|
22/01/2024
|
Ramakant Dwivedi
|
1746003016WL030262
|
Ramakant Dwivedi
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038521332
|
|
RamakantDwivedi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
295
|
JAITHARI
|
MP-46-003-016-001/1168
(CHOLANA)
|
1746003016NRG24220120240631579
|
22/01/2024
|
Shyamkali Kewat
|
1746003016WL030262
|
Shyamkali Kewat
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038521332
|
|
ShyamkaliKewat
|
STATE BANK OF INDIA(508548)
|
|
296
|
JAITHARI
|
MP-46-003-016-001/193
(CHOLANA)
|
1746003016NRG24220120240631592
|
22/01/2024
|
Munni Bai
|
1746003016WL030263
|
Munni Bai
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
297
|
JAITHARI
|
MP-46-003-016-001/198
(CHOLANA)
|
1746003016NRG24220120240631557
|
22/01/2024
|
Bhushan Kewat
|
1746003016WL030261
|
Bhushan Kewat
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
BhushanKewat
|
STATE BANK OF INDIA(508548)
|
|
298
|
JAITHARI
|
MP-46-003-016-001/216
(CHOLANA)
|
1746003016NRG24220120240631563
|
22/01/2024
|
Radha bai
|
1746003016WL030261
|
Radha bai
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
299
|
JAITHARI
|
MP-46-003-016-001/279
(CHOLANA)
|
1746003016NRG24220120240631593
|
22/01/2024
|
Sushma
|
1746003016WL030263
|
Sushma
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
300
|
JAITHARI
|
MP-46-003-016-001/345
(CHOLANA)
|
1746003016NRG24220120240631594
|
22/01/2024
|
Seetaram
|
1746003016WL030263
|
Seetaram
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
301
|
JAITHARI
|
MP-46-003-016-001/352
(CHOLANA)
|
1746003016NRG24220120240631567
|
22/01/2024
|
Kuoshal
|
1746003016WL030261
|
Kuoshal
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
Kuoshal
|
STATE BANK OF INDIA(508548)
|
|
302
|
JAITHARI
|
MP-46-003-016-001/365
(CHOLANA)
|
1746003016NRG24220120240631581
|
22/01/2024
|
Ram Prasad Rajak
|
1746003016WL030262
|
Ram Prasad Rajak
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038521332
|
|
RamPrasadRajak
|
STATE BANK OF INDIA(508548)
|
|
303
|
JAITHARI
|
MP-46-003-016-001/545
(CHOLANA)
|
1746003016NRG24220120240631569
|
22/01/2024
|
Ghashi
|
1746003016WL030261
|
Ghashi
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
Ghashi
|
STATE BANK OF INDIA(508548)
|
|
304
|
JAITHARI
|
MP-46-003-016-001/625
(CHOLANA)
|
1746003016NRG24220120240631602
|
22/01/2024
|
MEERA BAI
|
1746003016WL030263
|
MEERA BAI
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
JAITHARI
|
MP-46-003-016-001/636
(CHOLANA)
|
1746003016NRG24220120240631604
|
22/01/2024
|
Jeevan Das
|
1746003016WL030263
|
Jeevan Das
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
JeevanDas
|
STATE BANK OF INDIA(508548)
|
|
306
|
JAITHARI
|
MP-46-003-016-001/650
(CHOLANA)
|
1746003016NRG24220120240631667
|
22/01/2024
|
Aashish
|
1746003016WL030266
|
Aashish
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
Aashish
|
STATE BANK OF INDIA(508548)
|
|
307
|
JAITHARI
|
MP-46-003-016-001/651
(CHOLANA)
|
1746003016NRG24220120240631668
|
22/01/2024
|
Ketki
|
1746003016WL030266
|
Ketki
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
Ketki
|
STATE BANK OF INDIA(508548)
|
|
308
|
JAITHARI
|
MP-46-003-016-001/684
(CHOLANA)
|
1746003016NRG24220120240631606
|
22/01/2024
|
samahru
|
1746003016WL030263
|
samahru
|
00415
|
SBIN0006970
|
720
|
720
|
Processed
|
30/03/2024
|
|
038521332
|
|
samahru
|
STATE BANK OF INDIA(508548)
|
|
309
|
JAITHARI
|
MP-46-003-016-001/744
(CHOLANA)
|
1746003016NRG24220120240631583
|
22/01/2024
|
Kirtan Kewat
|
1746003016WL030262
|
Kirtan Kewat
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038521332
|
|
KirtanKewat
|
STATE BANK OF INDIA(508548)
|
|
310
|
JAITHARI
|
MP-46-003-016-001/805-A
(CHOLANA)
|
1746003016NRG24220120240631670
|
22/01/2024
|
Girwar Kewat
|
1746003016WL030266
|
Girwar Kewat
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
GirwarKewat
|
STATE BANK OF INDIA(508548)
|
|
311
|
JAITHARI
|
MP-46-003-016-001/805-A
(CHOLANA)
|
1746003016NRG24220120240631671
|
22/01/2024
|
Rukuman Kewat
|
1746003016WL030266
|
Rukuman Kewat
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
RukumanKewat
|
STATE BANK OF INDIA(508548)
|
|
312
|
JAITHARI
|
MP-46-003-016-001/817
(CHOLANA)
|
1746003016NRG24220120240631612
|
22/01/2024
|
Preetam singh
|
1746003016WL030263
|
Preetam singh
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
Preetamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
JAITHARI
|
MP-46-003-016-001/861
(CHOLANA)
|
1746003016NRG24220120240631571
|
22/01/2024
|
Pawan Prajapati
|
1746003016WL030261
|
Pawan Prajapati
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
PawanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
314
|
JAITHARI
|
MP-46-003-016-001/880
(CHOLANA)
|
1746003016NRG24220120240631574
|
22/01/2024
|
Phoolmati
|
1746003016WL030261
|
Phoolmati
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
Phoolmati
|
STATE BANK OF INDIA(508548)
|
|
315
|
JAITHARI
|
MP-46-003-016-001/889
(CHOLANA)
|
1746003016NRG24220120240631575
|
22/01/2024
|
Ramprasad
|
1746003016WL030261
|
Ramprasad
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
316
|
JAITHARI
|
MP-46-003-016-001/908
(CHOLANA)
|
1746003016NRG24220120240631672
|
22/01/2024
|
Anusuiya
|
1746003016WL030266
|
Anusuiya
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
317
|
JAITHARI
|
MP-46-003-016-001/953
(CHOLANA)
|
1746003016NRG24220120240631615
|
22/01/2024
|
Chanda
|
1746003016WL030263
|
Chanda
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
318
|
JAITHARI
|
MP-46-003-016-001/989
(CHOLANA)
|
1746003016NRG24220120240631587
|
22/01/2024
|
MAhadin Prajapati
|
1746003016WL030262
|
MAhadin Prajapati
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038521332
|
|
MAhadinPrajapati
|
STATE BANK OF INDIA(508548)
|
|
319
|
JAITHARI
|
MP-46-003-016-001/989
(CHOLANA)
|
1746003016NRG24220120240631586
|
22/01/2024
|
phoolmati Prajapati
|
1746003016WL030262
|
phoolmati Prajapati
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038521332
|
|
phoolmatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
320
|
JAITHARI
|
MP-46-003-029-002/10-B
(GOBARI)
|
1746003029NRG24220120240631165
|
22/01/2024
|
Shyam Bai
|
1746003029WL030248
|
Shyam Bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
ShyamBai
|
STATE BANK OF INDIA(508548)
|
|
321
|
JAITHARI
|
MP-46-003-029-002/116-A
(GOBARI)
|
1746003029NRG24220120240631167
|
22/01/2024
|
sukhsen singh
|
1746003029WL030248
|
sukhsen singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
sukhsensingh
|
STATE BANK OF INDIA(508548)
|
|
322
|
JAITHARI
|
MP-46-003-029-002/150-A
(GOBARI)
|
1746003029NRG24220120240631173
|
22/01/2024
|
bebi
|
1746003029WL030248
|
bebi
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JAITHARI
|
MP-46-003-029-002/209
(GOBARI)
|
1746003029NRG24220120240631177
|
22/01/2024
|
Aman
|
1746003029WL030248
|
Aman
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
Aman
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
JAITHARI
|
MP-46-003-029-002/324
(GOBARI)
|
1746003029NRG24220120240631186
|
22/01/2024
|
Fhulbai
|
1746003029WL030248
|
Fhulbai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
Fhulbai
|
STATE BANK OF INDIA(508548)
|
|
325
|
JAITHARI
|
MP-46-003-029-002/39-D
(GOBARI)
|
1746003029NRG24220120240631188
|
22/01/2024
|
GANESH SINGH
|
1746003029WL030248
|
GANESH SINGH
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
JAITHARI
|
MP-46-003-029-002/51
(GOBARI)
|
1746003029NRG24220120240631190
|
22/01/2024
|
himmat
|
1746003029WL030248
|
himmat
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
himmat
|
STATE BANK OF INDIA(508548)
|
|
327
|
JAITHARI
|
MP-46-003-029-002/70-A
(GOBARI)
|
1746003029NRG24220120240631195
|
22/01/2024
|
Pankaj
|
1746003029WL030248
|
Pankaj
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
328
|
JAITHARI
|
MP-46-003-030-002/116-A
(GODHAN)
|
1746003000NRG24220120240632070
|
22/01/2024
|
Sangeeta
|
1746003WL030285
|
Sangeeta
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
329
|
JAITHARI
|
MP-46-003-030-002/293-A
(GODHAN)
|
1746003000NRG24220120240632081
|
22/01/2024
|
brijkumari
|
1746003WL030285
|
brijkumari
|
00415
|
SBIN0006970
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
038521332
|
|
brijkumari
|
STATE BANK OF INDIA(508548)
|
|
330
|
JAITHARI
|
MP-46-003-030-002/293-A
(GODHAN)
|
1746003000NRG24220120240632080
|
22/01/2024
|
tulsidas
|
1746003WL030285
|
tulsidas
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
30/03/2024
|
|
038521332
|
|
tulsidas
|
STATE BANK OF INDIA(508548)
|
|
331
|
JAITHARI
|
MP-46-003-030-002/339
(GODHAN)
|
1746003000NRG24220120240632083
|
22/01/2024
|
hetram
|
1746003WL030285
|
hetram
|
00415
|
SBIN0006970
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
038521332
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
332
|
JAITHARI
|
MP-46-003-030-002/339-A
(GODHAN)
|
1746003000NRG24220120240632084
|
22/01/2024
|
Santosh Kumar Bhaina
|
1746003WL030285
|
Santosh Kumar Bhaina
|
00415
|
SBIN0006970
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
038521332
|
|
SantoshKumarBhaina
|
STATE BANK OF INDIA(508548)
|
|
333
|
JAITHARI
|
MP-46-003-030-002/427-A
(GODHAN)
|
1746003000NRG24220120240632086
|
22/01/2024
|
Laxmi Devi Bhaina
|
1746003WL030285
|
Laxmi Devi Bhaina
|
00415
|
SBIN0006970
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
038521332
|
|
LaxmiDeviBhaina
|
STATE BANK OF INDIA(508548)
|
|
334
|
JAITHARI
|
MP-46-003-030-002/427-A
(GODHAN)
|
1746003000NRG24220120240632085
|
22/01/2024
|
Santlal Bhaina
|
1746003WL030285
|
Santlal Bhaina
|
00415
|
SBIN0006970
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
038521332
|
|
SantlalBhaina
|
STATE BANK OF INDIA(508548)
|
|
335
|
JAITHARI
|
MP-46-003-030-002/78-A
(GODHAN)
|
1746003000NRG24220120240632091
|
22/01/2024
|
Duasia bai
|
1746003WL030285
|
Duasia bai
|
00415
|
SBIN0006970
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
038521332
|
|
Duasiabai
|
STATE BANK OF INDIA(508548)
|
|
336
|
JAITHARI
|
MP-46-003-032-002/55-A
(HARRI)
|
1746003032NRG24220120240631963
|
22/01/2024
|
KIRAN RATHOUR
|
1746003032WL030281
|
KIRAN RATHOUR
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
30/03/2024
|
|
038521332
|
|
KIRANRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
JAITHARI
|
MP-46-003-034-001/138-A
(JARIYARI)
|
1746003034NRG24220120240631976
|
22/01/2024
|
ravi
|
1746003034WL030283
|
ravi
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
338
|
JAITHARI
|
MP-46-003-034-001/217-B
(JARIYARI)
|
1746003034NRG24220120240631987
|
22/01/2024
|
Poonam Kewat
|
1746003034WL030283
|
Poonam Kewat
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
PoonamKewat
|
STATE BANK OF INDIA(508548)
|
|
339
|
JAITHARI
|
MP-46-003-034-001/285
(JARIYARI)
|
1746003034NRG24220120240631994
|
22/01/2024
|
Sachin
|
1746003034WL030283
|
Sachin
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
Sachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
JAITHARI
|
MP-46-003-034-001/287
(JARIYARI)
|
1746003034NRG24220120240631998
|
22/01/2024
|
Tijiya bai
|
1746003034WL030283
|
Tijiya bai
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
Tijiyabai
|
STATE BANK OF INDIA(508548)
|
|
341
|
JAITHARI
|
MP-46-003-034-001/381
(JARIYARI)
|
1746003034NRG24220120240632002
|
22/01/2024
|
Janki bai kewat
|
1746003034WL030283
|
Janki bai kewat
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
Jankibaikewat
|
STATE BANK OF INDIA(508548)
|
|
342
|
JAITHARI
|
MP-46-003-034-001/55
(JARIYARI)
|
1746003034NRG24220120240632003
|
22/01/2024
|
Jaymantri
|
1746003034WL030283
|
Jaymantri
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
Jaymantri
|
STATE BANK OF INDIA(508548)
|
|
343
|
JAITHARI
|
MP-46-003-035-001/112
(JHAITAL)
|
1746003035NRG24220120240631334
|
22/01/2024
|
janki bhaina
|
1746003035WL030253
|
janki bhaina
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
jankibhaina
|
STATE BANK OF INDIA(508548)
|
|
344
|
JAITHARI
|
MP-46-003-035-001/115-A
(JHAITAL)
|
1746003035NRG24220120240631337
|
22/01/2024
|
Pradeep kumar
|
1746003035WL030253
|
Pradeep kumar
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
Pradeepkumar
|
STATE BANK OF INDIA(508548)
|
|
345
|
JAITHARI
|
MP-46-003-035-001/126-A
(JHAITAL)
|
1746003035NRG24220120240631340
|
22/01/2024
|
chamela bai
|
1746003035WL030253
|
chamela bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
chamelabai
|
STATE BANK OF INDIA(508548)
|
|
346
|
JAITHARI
|
MP-46-003-035-001/129
(JHAITAL)
|
1746003035NRG24220120240631342
|
22/01/2024
|
belashiya
|
1746003035WL030253
|
belashiya
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
belashiya
|
STATE BANK OF INDIA(508548)
|
|
347
|
JAITHARI
|
MP-46-003-035-001/132
(JHAITAL)
|
1746003035NRG24220120240631421
|
22/01/2024
|
santoshiya bai
|
1746003035WL030255
|
santoshiya bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
santoshiyabai
|
STATE BANK OF INDIA(508548)
|
|
348
|
JAITHARI
|
MP-46-003-035-001/138
(JHAITAL)
|
1746003035NRG24220120240631307
|
22/01/2024
|
Santoshi gond
|
1746003035WL030252
|
Santoshi gond
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
Santoshigond
|
STATE BANK OF INDIA(508548)
|
|
349
|
JAITHARI
|
MP-46-003-035-001/150
(JHAITAL)
|
1746003035NRG24220120240631310
|
22/01/2024
|
babiya bai
|
1746003035WL030252
|
babiya bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
babiyabai
|
STATE BANK OF INDIA(508548)
|
|
350
|
JAITHARI
|
MP-46-003-035-001/156
(JHAITAL)
|
1746003035NRG24220120240631352
|
22/01/2024
|
nareshiya
|
1746003035WL030253
|
nareshiya
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
nareshiya
|
STATE BANK OF INDIA(508548)
|
|
351
|
JAITHARI
|
MP-46-003-035-001/157
(JHAITAL)
|
1746003035NRG24220120240631425
|
22/01/2024
|
omvati
|
1746003035WL030255
|
omvati
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
352
|
JAITHARI
|
MP-46-003-035-001/187
(JHAITAL)
|
1746003035NRG24220120240631362
|
22/01/2024
|
guddi bai
|
1746003035WL030253
|
guddi bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
JAITHARI
|
MP-46-003-035-001/197-A
(JHAITAL)
|
1746003035NRG24220120240631442
|
22/01/2024
|
kanchan
|
1746003035WL030256
|
kanchan
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
354
|
JAITHARI
|
MP-46-003-035-001/21-A
(JHAITAL)
|
1746003035NRG24220120240631314
|
22/01/2024
|
anil
|
1746003035WL030252
|
anil
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
355
|
JAITHARI
|
MP-46-003-035-001/229
(JHAITAL)
|
1746003035NRG24220120240631316
|
22/01/2024
|
komal singh gond
|
1746003035WL030252
|
komal singh gond
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
komalsinghgond
|
STATE BANK OF INDIA(508548)
|
|
356
|
JAITHARI
|
MP-46-003-035-001/26-A
(JHAITAL)
|
1746003035NRG24220120240631320
|
22/01/2024
|
kamalwati
|
1746003035WL030252
|
kamalwati
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
kamalwati
|
STATE BANK OF INDIA(508548)
|
|
357
|
JAITHARI
|
MP-46-003-035-001/319
(JHAITAL)
|
1746003035NRG24220120240631379
|
22/01/2024
|
sushma
|
1746003035WL030253
|
sushma
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
358
|
JAITHARI
|
MP-46-003-035-001/332-A
(JHAITAL)
|
1746003035NRG24220120240631381
|
22/01/2024
|
bhupat
|
1746003035WL030253
|
bhupat
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
bhupat
|
STATE BANK OF INDIA(508548)
|
|
359
|
JAITHARI
|
MP-46-003-035-001/36
(JHAITAL)
|
1746003035NRG24220120240631322
|
22/01/2024
|
besahu singh gond
|
1746003035WL030252
|
besahu singh gond
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
besahusinghgond
|
STATE BANK OF INDIA(508548)
|
|
360
|
JAITHARI
|
MP-46-003-035-001/401
(JHAITAL)
|
1746003035NRG24220120240631384
|
22/01/2024
|
shyam kali
|
1746003035WL030253
|
shyam kali
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
361
|
JAITHARI
|
MP-46-003-035-001/41-A
(JHAITAL)
|
1746003035NRG24220120240631432
|
22/01/2024
|
kamlwati
|
1746003035WL030255
|
kamlwati
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
kamlwati
|
STATE BANK OF INDIA(508548)
|
|
362
|
JAITHARI
|
MP-46-003-035-001/49
(JHAITAL)
|
1746003035NRG24220120240631457
|
22/01/2024
|
Dasodiya
|
1746003035WL030256
|
Dasodiya
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
Dasodiya
|
STATE BANK OF INDIA(508548)
|
|
363
|
JAITHARI
|
MP-46-003-035-001/59-A
(JHAITAL)
|
1746003035NRG24220120240631326
|
22/01/2024
|
geeta bai
|
1746003035WL030252
|
geeta bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
364
|
JAITHARI
|
MP-46-003-035-001/63
(JHAITAL)
|
1746003035NRG24220120240631462
|
22/01/2024
|
besahan
|
1746003035WL030256
|
besahan
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
besahan
|
STATE BANK OF INDIA(508548)
|
|
365
|
JAITHARI
|
MP-46-003-035-001/67
(JHAITAL)
|
1746003035NRG24220120240631397
|
22/01/2024
|
durga
|
1746003035WL030253
|
durga
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
366
|
JAITHARI
|
MP-46-003-035-001/7
(JHAITAL)
|
1746003035NRG24220120240631398
|
22/01/2024
|
varsha
|
1746003035WL030253
|
varsha
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
367
|
JAITHARI
|
MP-46-003-035-001/9
(JHAITAL)
|
1746003035NRG24220120240631331
|
22/01/2024
|
daduram singh
|
1746003035WL030252
|
daduram singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
daduramsingh
|
STATE BANK OF INDIA(508548)
|
|
368
|
JAITHARI
|
MP-46-003-045-001/102-A
(KUKURGONDA)
|
1746003000NRG24220120240633354
|
22/01/2024
|
Amar singh
|
1746003WL030325
|
Amar singh
|
00415
|
SBIN0006970
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
038521332
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
JAITHARI
|
MP-46-003-045-001/102-A
(KUKURGONDA)
|
1746003000NRG24220120240633355
|
22/01/2024
|
amratiya bai
|
1746003WL030325
|
amratiya bai
|
00415
|
SBIN0006970
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
038521332
|
|
amratiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
JAITHARI
|
MP-46-003-045-001/108-A
(KUKURGONDA)
|
1746003000NRG24220120240633356
|
22/01/2024
|
son say
|
1746003WL030325
|
son say
|
00415
|
SBIN0006970
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
038521332
|
|
sonsay
|
STATE BANK OF INDIA(508548)
|
|
371
|
JAITHARI
|
MP-46-003-045-001/215
(KUKURGONDA)
|
1746003000NRG24220120240633359
|
22/01/2024
|
leela wati
|
1746003WL030325
|
leela wati
|
00415
|
SBIN0006970
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
038521332
|
|
leelawati
|
STATE BANK OF INDIA(508548)
|
|
372
|
JAITHARI
|
MP-46-003-045-001/219
(KUKURGONDA)
|
1746003000NRG24220120240633362
|
22/01/2024
|
geeta bai
|
1746003WL030325
|
geeta bai
|
00415
|
SBIN0006970
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
038521332
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
373
|
JAITHARI
|
MP-46-003-045-001/333-A
(KUKURGONDA)
|
1746003000NRG24220120240633365
|
22/01/2024
|
prem singh
|
1746003WL030325
|
prem singh
|
00415
|
SBIN0006970
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
038521332
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
JAITHARI
|
MP-46-003-045-001/364
(KUKURGONDA)
|
1746003000NRG24220120240633367
|
22/01/2024
|
aanupa
|
1746003WL030325
|
aanupa
|
00415
|
SBIN0006970
|
2448
|
2448
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
375
|
JAITHARI
|
MP-46-003-045-001/364
(KUKURGONDA)
|
1746003000NRG24220120240633368
|
22/01/2024
|
Savitri bai
|
1746003WL030325
|
Savitri bai
|
00415
|
SBIN0006970
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
038521332
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
376
|
JAITHARI
|
MP-46-003-045-001/370-A
(KUKURGONDA)
|
1746003000NRG24220120240633372
|
22/01/2024
|
raghunath singh
|
1746003WL030325
|
raghunath singh
|
00415
|
SBIN0006970
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
038521332
|
|
raghunathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
JAITHARI
|
MP-46-003-045-001/405
(KUKURGONDA)
|
1746003000NRG24220120240633376
|
22/01/2024
|
hemlata
|
1746003WL030325
|
hemlata
|
00415
|
SBIN0006970
|
612
|
612
|
Processed
|
30/03/2024
|
|
038521332
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
378
|
JAITHARI
|
MP-46-003-045-001/406-A
(KUKURGONDA)
|
1746003000NRG24220120240633377
|
22/01/2024
|
ANANDVATI
|
1746003WL030325
|
ANANDVATI
|
00415
|
SBIN0006970
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
038521332
|
|
ANANDVATI
|
STATE BANK OF INDIA(508548)
|
|
379
|
JAITHARI
|
MP-46-003-045-001/423-A
(KUKURGONDA)
|
1746003000NRG24220120240633379
|
22/01/2024
|
PRITAM
|
1746003WL030325
|
PRITAM
|
00415
|
SBIN0006970
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
038521332
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
JAITHARI
|
MP-46-003-045-001/534
(KUKURGONDA)
|
1746003000NRG24220120240633382
|
22/01/2024
|
ASHA
|
1746003WL030325
|
ASHA
|
00415
|
SBIN0006970
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
038521332
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
381
|
JAITHARI
|
MP-46-003-045-001/534
(KUKURGONDA)
|
1746003000NRG24220120240633381
|
22/01/2024
|
UOMENDRA
|
1746003WL030325
|
UOMENDRA
|
00415
|
SBIN0006970
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
038521332
|
|
UOMENDRA
|
STATE BANK OF INDIA(508548)
|
|
382
|
JAITHARI
|
MP-46-003-045-001/587
(KUKURGONDA)
|
1746003000NRG24220120240633384
|
22/01/2024
|
rambati
|
1746003WL030325
|
rambati
|
00415
|
SBIN0006970
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
038521332
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
383
|
JAITHARI
|
MP-46-003-045-001/673
(KUKURGONDA)
|
1746003000NRG24220120240633387
|
22/01/2024
|
mamta bai
|
1746003WL030325
|
mamta bai
|
00415
|
SBIN0006970
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
038521332
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
384
|
JAITHARI
|
MP-46-003-051-001/262
(MAHUDA)
|
1746003051NRG24220120240631204
|
22/01/2024
|
Divyansh
|
1746003051WL030249
|
Divyansh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
Divyansh
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
JAITHARI
|
MP-46-003-051-002/133-A
(MAHUDA)
|
1746003051NRG24220120240631212
|
22/01/2024
|
surish
|
1746003051WL030249
|
surish
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
surish
|
STATE BANK OF INDIA(508548)
|
|
386
|
JAITHARI
|
MP-46-003-051-002/146-A
(MAHUDA)
|
1746003051NRG24220120240631213
|
22/01/2024
|
Radha kewat
|
1746003051WL030249
|
Radha kewat
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
Radhakewat
|
STATE BANK OF INDIA(508548)
|
|
387
|
JAITHARI
|
MP-46-003-051-002/153-B
(MAHUDA)
|
1746003051NRG24220120240631214
|
22/01/2024
|
Bharti
|
1746003051WL030249
|
Bharti
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
388
|
JAITHARI
|
MP-46-003-051-002/166
(MAHUDA)
|
1746003051NRG24220120240631215
|
22/01/2024
|
Shivlal
|
1746003051WL030249
|
Shivlal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
389
|
JAITHARI
|
MP-46-003-051-002/172-B
(MAHUDA)
|
1746003051NRG24220120240631216
|
22/01/2024
|
Hemraj yadav
|
1746003051WL030249
|
Hemraj yadav
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
Hemrajyadav
|
CANARA BANK(508532)
|
|
390
|
JAITHARI
|
MP-46-003-051-002/37
(MAHUDA)
|
1746003051NRG24220120240631219
|
22/01/2024
|
Bahoran
|
1746003051WL030249
|
Bahoran
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
Bahoran
|
STATE BANK OF INDIA(508548)
|
|
391
|
JAITHARI
|
MP-46-003-051-002/55
(MAHUDA)
|
1746003051NRG24220120240631224
|
22/01/2024
|
kanhyalal
|
1746003051WL030249
|
kanhyalal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
kanhyalal
|
STATE BANK OF INDIA(508548)
|
|
392
|
JAITHARI
|
MP-46-003-051-002/77
(MAHUDA)
|
1746003051NRG24220120240631229
|
22/01/2024
|
dashri
|
1746003051WL030249
|
dashri
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
dashri
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
JAITHARI
|
MP-46-003-057-001/100-A
(NIGAURA)
|
1746003057NRG24200120240626435
|
22/01/2024
|
Sangita Bai
|
1746003057WL030085
|
Sangita Bai
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
SangitaBai
|
STATE BANK OF INDIA(508548)
|
|
394
|
JAITHARI
|
MP-46-003-057-001/104
(NIGAURA)
|
1746003057NRG24200120240626460
|
22/01/2024
|
manohar singh
|
1746003057WL030086
|
manohar singh
|
00415
|
SBIN0006970
|
1218
|
1218
|
Processed
|
30/03/2024
|
|
038521332
|
|
manoharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
JAITHARI
|
MP-46-003-057-001/110
(NIGAURA)
|
1746003057NRG24220120240631065
|
22/01/2024
|
chammach bai
|
1746003057WL030242
|
chammach bai
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
chammachbai
|
STATE BANK OF INDIA(508548)
|
|
396
|
JAITHARI
|
MP-46-003-057-001/132
(NIGAURA)
|
1746003057NRG24200120240626436
|
22/01/2024
|
Hirendra Jeet Singh Dhurve
|
1746003057WL030085
|
Hirendra Jeet Singh Dhurve
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
HirendraJeetSinghDhurve
|
STATE BANK OF INDIA(508548)
|
|
397
|
JAITHARI
|
MP-46-003-057-001/134
(NIGAURA)
|
1746003057NRG24200120240626437
|
22/01/2024
|
Bhanti Bai
|
1746003057WL030085
|
Bhanti Bai
|
00415
|
SBIN0006970
|
1218
|
1218
|
Processed
|
30/03/2024
|
|
038521332
|
|
BhantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
JAITHARI
|
MP-46-003-057-001/136
(NIGAURA)
|
1746003057NRG24220120240631039
|
22/01/2024
|
maanmati
|
1746003057WL030241
|
maanmati
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
maanmati
|
STATE BANK OF INDIA(508548)
|
|
399
|
JAITHARI
|
MP-46-003-057-001/138-B
(NIGAURA)
|
1746003057NRG24200120240626439
|
22/01/2024
|
Rajesh Lal
|
1746003057WL030085
|
Rajesh Lal
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
RajeshLal
|
STATE BANK OF INDIA(508548)
|
|
400
|
JAITHARI
|
MP-46-003-057-001/153
(NIGAURA)
|
1746003057NRG24190120240622869
|
22/01/2024
|
posan singh
|
1746003057WL029964
|
posan singh
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
posansingh
|
STATE BANK OF INDIA(508548)
|
|
401
|
JAITHARI
|
MP-46-003-057-001/159-A
(NIGAURA)
|
1746003057NRG24200120240626440
|
22/01/2024
|
Krishna Singh
|
1746003057WL030085
|
Krishna Singh
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
KrishnaSingh
|
STATE BANK OF INDIA(508548)
|
|
402
|
JAITHARI
|
MP-46-003-057-001/17-A
(NIGAURA)
|
1746003057NRG24200120240626441
|
22/01/2024
|
Ramti Bai
|
1746003057WL030085
|
Ramti Bai
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
RamtiBai
|
STATE BANK OF INDIA(508548)
|
|
403
|
JAITHARI
|
MP-46-003-057-001/190
(NIGAURA)
|
1746003057NRG24190120240622872
|
22/01/2024
|
Hiravati
|
1746003057WL029964
|
Hiravati
|
00415
|
SBIN0006970
|
812
|
812
|
Processed
|
30/03/2024
|
|
038521332
|
|
Hiravati
|
STATE BANK OF INDIA(508548)
|
|
404
|
JAITHARI
|
MP-46-003-057-001/216
(NIGAURA)
|
1746003057NRG24220120240631070
|
22/01/2024
|
Mati bai
|
1746003057WL030242
|
Mati bai
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
Matibai
|
STATE BANK OF INDIA(508548)
|
|
405
|
JAITHARI
|
MP-46-003-057-001/219-B
(NIGAURA)
|
1746003057NRG24200120240626444
|
22/01/2024
|
Rajula
|
1746003057WL030085
|
Rajula
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
Rajula
|
STATE BANK OF INDIA(508548)
|
|
406
|
JAITHARI
|
MP-46-003-057-001/222
(NIGAURA)
|
1746003057NRG24200120240626446
|
22/01/2024
|
GOPAL SINGH
|
1746003057WL030085
|
GOPAL SINGH
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
JAITHARI
|
MP-46-003-057-001/224
(NIGAURA)
|
1746003057NRG24220120240631048
|
22/01/2024
|
makhan singh
|
1746003057WL030241
|
makhan singh
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
makhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
JAITHARI
|
MP-46-003-057-001/224-A
(NIGAURA)
|
1746003057NRG24200120240626447
|
22/01/2024
|
akhilesh
|
1746003057WL030085
|
akhilesh
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
409
|
JAITHARI
|
MP-46-003-057-001/236
(NIGAURA)
|
1746003057NRG24200120240626449
|
22/01/2024
|
SHYAM BATI
|
1746003057WL030085
|
SHYAM BATI
|
00415
|
SBIN0006970
|
406
|
406
|
Processed
|
30/03/2024
|
|
038521332
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
410
|
JAITHARI
|
MP-46-003-057-001/245-B
(NIGAURA)
|
1746003057NRG24220120240631071
|
22/01/2024
|
Bivan Singh
|
1746003057WL030242
|
Bivan Singh
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
BivanSingh
|
STATE BANK OF INDIA(508548)
|
|
411
|
JAITHARI
|
MP-46-003-057-001/256
(NIGAURA)
|
1746003057NRG24200120240626450
|
22/01/2024
|
Khushbu Singh
|
1746003057WL030085
|
Khushbu Singh
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
KhushbuSingh
|
STATE BANK OF INDIA(508548)
|
|
412
|
JAITHARI
|
MP-46-003-057-001/258-B
(NIGAURA)
|
1746003057NRG24200120240626451
|
22/01/2024
|
Gayatri Bai
|
1746003057WL030085
|
Gayatri Bai
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
GayatriBai
|
STATE BANK OF INDIA(508548)
|
|
413
|
JAITHARI
|
MP-46-003-057-001/262-A
(NIGAURA)
|
1746003057NRG24200120240626454
|
22/01/2024
|
Sudhar Singh
|
1746003057WL030085
|
Sudhar Singh
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
SudharSingh
|
STATE BANK OF INDIA(508548)
|
|
414
|
JAITHARI
|
MP-46-003-057-001/269
(NIGAURA)
|
1746003057NRG24190120240622875
|
22/01/2024
|
mamta bai
|
1746003057WL029964
|
mamta bai
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
415
|
JAITHARI
|
MP-46-003-057-001/27
(NIGAURA)
|
1746003057NRG24200120240626467
|
22/01/2024
|
Lalji bai
|
1746003057WL030086
|
Lalji bai
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
Laljibai
|
STATE BANK OF INDIA(508548)
|
|
416
|
JAITHARI
|
MP-46-003-057-001/271-B
(NIGAURA)
|
1746003057NRG24190120240622876
|
22/01/2024
|
Kamal Singh
|
1746003057WL029964
|
Kamal Singh
|
00415
|
SBIN0006970
|
1218
|
1218
|
Processed
|
30/03/2024
|
|
038521332
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
417
|
JAITHARI
|
MP-46-003-057-001/271-B
(NIGAURA)
|
1746003057NRG24190120240622877
|
22/01/2024
|
Samarwati
|
1746003057WL029964
|
Samarwati
|
00415
|
SBIN0006970
|
1218
|
1218
|
Processed
|
30/03/2024
|
|
038521332
|
|
Samarwati
|
STATE BANK OF INDIA(508548)
|
|
418
|
JAITHARI
|
MP-46-003-057-001/282-A
(NIGAURA)
|
1746003057NRG24200120240626455
|
22/01/2024
|
Rewti kumari
|
1746003057WL030085
|
Rewti kumari
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
Rewtikumari
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
JAITHARI
|
MP-46-003-057-001/284
(NIGAURA)
|
1746003057NRG24200120240626468
|
22/01/2024
|
GANESH SINGH
|
1746003057WL030086
|
GANESH SINGH
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
JAITHARI
|
MP-46-003-057-001/285
(NIGAURA)
|
1746003057NRG24190120240622878
|
22/01/2024
|
SONKUNWAR GOND
|
1746003057WL029964
|
SONKUNWAR GOND
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
SONKUNWARGOND
|
STATE BANK OF INDIA(508548)
|
|
421
|
JAITHARI
|
MP-46-003-057-001/413
(NIGAURA)
|
1746003057NRG24220120240631057
|
22/01/2024
|
ishwar singh
|
1746003057WL030241
|
ishwar singh
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
ishwarsingh
|
STATE BANK OF INDIA(508548)
|
|
422
|
JAITHARI
|
MP-46-003-057-001/416-A
(NIGAURA)
|
1746003057NRG24190120240622880
|
22/01/2024
|
Munni Bai
|
1746003057WL029964
|
Munni Bai
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
423
|
JAITHARI
|
MP-46-003-057-001/424
(NIGAURA)
|
1746003057NRG24200120240626470
|
22/01/2024
|
syamkali
|
1746003057WL030086
|
syamkali
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
syamkali
|
STATE BANK OF INDIA(508548)
|
|
424
|
JAITHARI
|
MP-46-003-057-001/450-A
(NIGAURA)
|
1746003057NRG24200120240626473
|
22/01/2024
|
Meera bai
|
1746003057WL030086
|
Meera bai
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
425
|
JAITHARI
|
MP-46-003-057-001/456
(NIGAURA)
|
1746003057NRG24190120240622883
|
22/01/2024
|
BEERAN SINGH
|
1746003057WL029964
|
BEERAN SINGH
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
BEERANSINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
JAITHARI
|
MP-46-003-057-001/463
(NIGAURA)
|
1746003057NRG24200120240626474
|
22/01/2024
|
RAMESHWAR SINGH
|
1746003057WL030086
|
RAMESHWAR SINGH
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
RAMESHWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
427
|
JAITHARI
|
MP-46-003-057-001/465
(NIGAURA)
|
1746003057NRG24220120240631059
|
22/01/2024
|
Bhelan singh
|
1746003057WL030241
|
Bhelan singh
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
Bhelansingh
|
STATE BANK OF INDIA(508548)
|
|
428
|
JAITHARI
|
MP-46-003-057-001/466
(NIGAURA)
|
1746003057NRG24220120240631061
|
22/01/2024
|
Pappu singh
|
1746003057WL030241
|
Pappu singh
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
Pappusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
JAITHARI
|
MP-46-003-057-001/469
(NIGAURA)
|
1746003057NRG24220120240631078
|
22/01/2024
|
hemraj
|
1746003057WL030242
|
hemraj
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
430
|
JAITHARI
|
MP-46-003-057-001/47
(NIGAURA)
|
1746003057NRG24200120240626476
|
22/01/2024
|
kausilya bai
|
1746003057WL030086
|
kausilya bai
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
kausilyabai
|
STATE BANK OF INDIA(508548)
|
|
431
|
JAITHARI
|
MP-46-003-057-001/47
(NIGAURA)
|
1746003057NRG24200120240626475
|
22/01/2024
|
mohan singh
|
1746003057WL030086
|
mohan singh
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
432
|
JAITHARI
|
MP-46-003-057-001/472
(NIGAURA)
|
1746003057NRG24190120240622884
|
22/01/2024
|
Sanjay Kumar
|
1746003057WL029964
|
Sanjay Kumar
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
SanjayKumar
|
STATE BANK OF INDIA(508548)
|
|
433
|
JAITHARI
|
MP-46-003-057-001/481
(NIGAURA)
|
1746003057NRG24200120240626477
|
22/01/2024
|
Sukhdev Prasad
|
1746003057WL030086
|
Sukhdev Prasad
|
00415
|
SBIN0006970
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
038521332
|
|
SukhdevPrasad
|
STATE BANK OF INDIA(508548)
|
|
434
|
JAITHARI
|
MP-46-003-057-001/482
(NIGAURA)
|
1746003057NRG24200120240626478
|
22/01/2024
|
Parwati
|
1746003057WL030086
|
Parwati
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
435
|
JAITHARI
|
MP-46-003-057-001/483
(NIGAURA)
|
1746003057NRG24200120240626459
|
22/01/2024
|
ANGAT SINGH GOND
|
1746003057WL030085
|
ANGAT SINGH GOND
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
ANGATSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
JAITHARI
|
MP-46-003-057-001/484
(NIGAURA)
|
1746003057NRG24190120240622886
|
22/01/2024
|
Vijaybhan Gond
|
1746003057WL029964
|
Vijaybhan Gond
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
VijaybhanGond
|
STATE BANK OF INDIA(508548)
|
|
437
|
JAITHARI
|
MP-46-003-057-001/62
(NIGAURA)
|
1746003057NRG24220120240631081
|
22/01/2024
|
MAIKU SINGH
|
1746003057WL030242
|
MAIKU SINGH
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
MAIKUSINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
JAITHARI
|
MP-46-003-057-001/62-A
(NIGAURA)
|
1746003057NRG24220120240631082
|
22/01/2024
|
Sangita Bai
|
1746003057WL030242
|
Sangita Bai
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
SangitaBai
|
STATE BANK OF INDIA(508548)
|
|
439
|
JAITHARI
|
MP-46-003-057-001/66
(NIGAURA)
|
1746003057NRG24220120240631084
|
22/01/2024
|
KALI BAI
|
1746003057WL030242
|
KALI BAI
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
JAITHARI
|
MP-46-003-057-001/68-A
(NIGAURA)
|
1746003057NRG24220120240631086
|
22/01/2024
|
moti singh
|
1746003057WL030242
|
moti singh
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
motisingh
|
STATE BANK OF INDIA(508548)
|
|
441
|
JAITHARI
|
MP-46-003-057-001/76
(NIGAURA)
|
1746003057NRG24220120240631063
|
22/01/2024
|
SUNITA BAI
|
1746003057WL030241
|
SUNITA BAI
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
442
|
JAITHARI
|
MP-46-003-057-001/81-A
(NIGAURA)
|
1746003057NRG24200120240626480
|
22/01/2024
|
Roshani bai
|
1746003057WL030086
|
Roshani bai
|
00415
|
SBIN0006970
|
812
|
812
|
Processed
|
30/03/2024
|
|
038521332
|
|
Roshanibai
|
STATE BANK OF INDIA(508548)
|
|
443
|
JAITHARI
|
MP-46-003-057-001/85-A
(NIGAURA)
|
1746003057NRG24190120240622892
|
22/01/2024
|
gomti
|
1746003057WL029964
|
gomti
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
444
|
JAITHARI
|
MP-46-003-057-001/90-A
(NIGAURA)
|
1746003057NRG24190120240622893
|
22/01/2024
|
Devlal
|
1746003057WL029964
|
Devlal
|
00415
|
SBIN0006970
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
|
445
|
JAITHARI
|
MP-46-003-059-001/111
(PACHOUHA)
|
1746003000NRG24220120240633399
|
22/01/2024
|
mamata
|
1746003WL030327
|
mamata
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
038521332
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
446
|
JAITHARI
|
MP-46-003-059-001/111
(PACHOUHA)
|
1746003000NRG24220120240633398
|
22/01/2024
|
Phatendra kumar
|
1746003WL030327
|
Phatendra kumar
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
038521332
|
|
Phatendrakumar
|
STATE BANK OF INDIA(508548)
|
|
447
|
JAITHARI
|
MP-46-003-059-001/112-A
(PACHOUHA)
|
1746003000NRG24220120240633401
|
22/01/2024
|
BABI
|
1746003WL030327
|
BABI
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
038521332
|
|
BABI
|
STATE BANK OF INDIA(508548)
|
|
448
|
JAITHARI
|
MP-46-003-059-001/112-A
(PACHOUHA)
|
1746003000NRG24220120240633400
|
22/01/2024
|
ramcharan
|
1746003WL030327
|
ramcharan
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
038521332
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
449
|
JAITHARI
|
MP-46-003-059-001/134-B
(PACHOUHA)
|
1746003000NRG24220120240633404
|
22/01/2024
|
rekha sharma
|
1746003WL030327
|
rekha sharma
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
038521332
|
|
rekhasharma
|
STATE BANK OF INDIA(508548)
|
|
450
|
JAITHARI
|
MP-46-003-059-001/134-B
(PACHOUHA)
|
1746003000NRG24220120240633403
|
22/01/2024
|
rohani
|
1746003WL030327
|
rohani
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
038521332
|
|
rohani
|
STATE BANK OF INDIA(508548)
|
|
451
|
JAITHARI
|
MP-46-003-059-001/16
(PACHOUHA)
|
1746003000NRG24220120240633405
|
22/01/2024
|
pooja bai gond
|
1746003WL030327
|
pooja bai gond
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
038521332
|
|
poojabaigond
|
STATE BANK OF INDIA(508548)
|
|
452
|
JAITHARI
|
MP-46-003-059-001/26
(PACHOUHA)
|
1746003000NRG24220120240633407
|
22/01/2024
|
malikaram
|
1746003WL030327
|
malikaram
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
038521332
|
|
malikaram
|
STATE BANK OF INDIA(508548)
|
|
453
|
JAITHARI
|
MP-46-003-059-001/3
(PACHOUHA)
|
1746003000NRG24220120240633408
|
22/01/2024
|
Munni bai
|
1746003WL030327
|
Munni bai
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
038521332
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
454
|
JAITHARI
|
MP-46-003-059-001/40-A
(PACHOUHA)
|
1746003000NRG24220120240633409
|
22/01/2024
|
sukhanita bai
|
1746003WL030327
|
sukhanita bai
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
038521332
|
|
sukhanitabai
|
STATE BANK OF INDIA(508548)
|
|
455
|
JAITHARI
|
MP-46-003-059-001/65-A
(PACHOUHA)
|
1746003000NRG24220120240633410
|
22/01/2024
|
girajaa
|
1746003WL030327
|
girajaa
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
038521332
|
|
girajaa
|
STATE BANK OF INDIA(508548)
|
|
456
|
JAITHARI
|
MP-46-003-059-001/9-A
(PACHOUHA)
|
1746003000NRG24220120240633411
|
22/01/2024
|
mamta
|
1746003WL030327
|
mamta
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
038521332
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
JAITHARI
|
MP-46-003-061-003/51
(PAGANA)
|
1746003061NRG24220120240631160
|
22/01/2024
|
Soniya Devi
|
1746003061WL030247
|
Soniya Devi
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
SoniyaDevi
|
STATE BANK OF INDIA(508548)
|
|
458
|
JAITHARI
|
MP-46-003-061-003/53
(PAGANA)
|
1746003061NRG24220120240631161
|
22/01/2024
|
bhav singh
|
1746003061WL030247
|
bhav singh
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
bhavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
JAITHARI
|
MP-46-003-061-003/53
(PAGANA)
|
1746003061NRG24220120240631162
|
22/01/2024
|
chandravati
|
1746003061WL030247
|
chandravati
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
460
|
JAITHARI
|
MP-46-003-072-002/117-B
(SEMARWAR)
|
1746003000NRG24220120240631739
|
22/01/2024
|
chanda bai
|
1746003WL030271
|
chanda bai
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
461
|
JAITHARI
|
MP-46-003-072-002/32-A
(SEMARWAR)
|
1746003000NRG24220120240631745
|
22/01/2024
|
CHANDRAWATI BAIGA
|
1746003WL030271
|
CHANDRAWATI BAIGA
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
CHANDRAWATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
462
|
JAITHARI
|
MP-46-003-072-002/67-A
(SEMARWAR)
|
1746003000NRG24220120240631758
|
22/01/2024
|
syam bai
|
1746003WL030271
|
syam bai
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236383
|
236383
|
|
|
|
|
|
|
|
|
463
|
JAITHARI
|
MP-46-003-016-001/1068
(CHOLANA)
|
1746003016NRG24220120240631655
|
22/01/2024
|
Naresh
|
1746003016WL030266
|
Naresh
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
464
|
JAITHARI
|
MP-46-003-016-001/1145
(CHOLANA)
|
1746003016NRG24220120240631554
|
22/01/2024
|
Bhola prasad
|
1746003016WL030261
|
Bhola prasad
|
00415
|
SBIN0007902
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
Bholaprasad
|
STATE BANK OF INDIA(508548)
|
|
465
|
JAITHARI
|
MP-46-003-016-001/317-A
(CHOLANA)
|
1746003016NRG24220120240631664
|
22/01/2024
|
Laxmi Bai
|
1746003016WL030266
|
Laxmi Bai
|
00415
|
SBIN0007902
|
180
|
180
|
Processed
|
30/03/2024
|
|
038521332
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
JAITHARI
|
MP-46-003-016-001/971
(CHOLANA)
|
1746003016NRG24220120240631584
|
22/01/2024
|
Sunita Devi Kewat
|
1746003016WL030262
|
Sunita Devi Kewat
|
00415
|
SBIN0007902
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038521332
|
|
SunitaDeviKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
467
|
JAITHARI
|
MP-46-003-006-002/101
(BARBASPUR)
|
1746003006NRG24220120240632226
|
22/01/2024
|
PARWATI
|
1746003006WL030293
|
PARWATI
|
00462
|
UCBA0003095
|
400
|
400
|
Processed
|
30/03/2024
|
|
038521332
|
|
PARWATI
|
UCO BANK(607066)
|
|
468
|
JAITHARI
|
MP-46-003-006-002/120-A
(BARBASPUR)
|
1746003006NRG24220120240632227
|
22/01/2024
|
harinarayan sahu
|
1746003006WL030293
|
harinarayan sahu
|
00462
|
UCBA0003095
|
400
|
400
|
Processed
|
30/03/2024
|
|
038521332
|
|
harinarayansahu
|
BANK OF INDIA(508505)
|
|
469
|
JAITHARI
|
MP-46-003-006-002/141
(BARBASPUR)
|
1746003006NRG24220120240632228
|
22/01/2024
|
TULSI
|
1746003006WL030293
|
TULSI
|
00462
|
UCBA0003095
|
400
|
400
|
Processed
|
30/03/2024
|
|
038521332
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
470
|
JAITHARI
|
MP-46-003-006-002/33
(BARBASPUR)
|
1746003006NRG24220120240632236
|
22/01/2024
|
MEENA
|
1746003006WL030293
|
MEENA
|
00462
|
UCBA0003095
|
400
|
400
|
Processed
|
30/03/2024
|
|
038521332
|
|
MEENA
|
UCO BANK(607066)
|
|
471
|
JAITHARI
|
MP-46-003-040-001/366-A
(KHADA)
|
1746003040NRG24220120240631925
|
22/01/2024
|
kemli devi singh
|
1746003040WL030279
|
kemli devi singh
|
00462
|
UCBA0003095
|
1386
|
1386
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
472
|
JAITHARI
|
MP-46-003-040-001/468
(KHADA)
|
1746003040NRG24220120240631931
|
22/01/2024
|
DASHRATH
|
1746003040WL030279
|
DASHRATH
|
00462
|
UCBA0003095
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
473
|
JAITHARI
|
MP-46-003-040-001/50
(KHADA)
|
1746003040NRG24220120240631933
|
22/01/2024
|
foolbai
|
1746003040WL030279
|
foolbai
|
00462
|
UCBA0003095
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
foolbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5758
|
5758
|
|
|
|
|
|
|
|
|
474
|
JAITHARI
|
MP-46-003-029-002/320
(GOBARI)
|
1746003029NRG24220120240631185
|
22/01/2024
|
Bimlesh
|
1746003029WL030248
|
Bimlesh
|
00468
|
UBIN0563781
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
Bimlesh
|
STATE BANK OF INDIA(508548)
|
|
475
|
JAITHARI
|
MP-46-003-034-001/277
(JARIYARI)
|
1746003034NRG24220120240631991
|
22/01/2024
|
Babulal
|
1746003034WL030283
|
Babulal
|
00468
|
UBIN0563781
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
JAITHARI
|
MP-46-003-061-003/31
(PAGANA)
|
1746003061NRG24220120240631153
|
22/01/2024
|
hiran singh
|
1746003061WL030247
|
hiran singh
|
00468
|
UBIN0563781
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
hiransingh
|
STATE BANK OF INDIA(508548)
|
|
477
|
JAITHARI
|
MP-46-003-061-003/44-C
(PAGANA)
|
1746003061NRG24220120240631158
|
22/01/2024
|
durga singh
|
1746003061WL030247
|
durga singh
|
00468
|
UBIN0563781
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
durgasingh
|
UNION BANK OF INDIA(508500)
|
|
478
|
JAITHARI
|
MP-46-003-061-003/44-C
(PAGANA)
|
1746003061NRG24220120240631157
|
22/01/2024
|
satanand singh
|
1746003061WL030247
|
satanand singh
|
00468
|
UBIN0563781
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
satanandsingh
|
UNION BANK OF INDIA(508500)
|
|
479
|
JAITHARI
|
MP-46-003-071-001/201-A
(SAKRA)
|
1746003071NRG24220120240633418
|
22/01/2024
|
radha
|
1746003071WL030328
|
radha
|
00468
|
UBIN0563781
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
038521332
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8560
|
8560
|
|
|
|
|
|
|
|
|
480
|
JAITHARI
|
MP-46-003-040-001/102
(KHADA)
|
1746003040NRG24220120240631893
|
22/01/2024
|
puniya
|
1746003040WL030279
|
puniya
|
00666
|
IDFB0041381
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
puniya
|
IDFC BANK LIMITED(608117)
|
|
481
|
JAITHARI
|
MP-46-003-040-001/98-A
(KHADA)
|
1746003040NRG24220120240631939
|
22/01/2024
|
Harshwati paw
|
1746003040WL030279
|
Harshwati paw
|
00666
|
IDFB0041381
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
Harshwatipaw
|
STATE BANK OF INDIA(508548)
|
|
482
|
JAITHARI
|
MP-46-003-040-001/98-A
(KHADA)
|
1746003040NRG24220120240631938
|
22/01/2024
|
mulchand paw
|
1746003040WL030279
|
mulchand paw
|
00666
|
IDFB0041381
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
mulchandpaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
483
|
JAITHARI
|
MP-46-003-035-001/431
(JHAITAL)
|
1746003035NRG24220120240631386
|
22/01/2024
|
sumitra kol
|
1746003035WL030253
|
sumitra kol
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
sumitrakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
JAITHARI
|
MP-46-003-040-001/127-A
(KHADA)
|
1746003040NRG24220120240631901
|
22/01/2024
|
komal singh
|
1746003040WL030279
|
komal singh
|
00688
|
FINO0001001
|
1386
|
1386
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2786
|
2786
|
|
|
|
|
|
|
|
|
485
|
JAITHARI
|
MP-46-003-040-001/125-A
(KHADA)
|
1746003040NRG24220120240631897
|
22/01/2024
|
vinod kumar paw
|
1746003040WL030279
|
vinod kumar paw
|
00688
|
FINO0001446
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
vinodkumarpaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
JAITHARI
|
MP-46-003-040-001/159-A
(KHADA)
|
1746003040NRG24220120240631908
|
22/01/2024
|
premiya paw
|
1746003040WL030279
|
premiya paw
|
00688
|
FINO0001446
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
premiyapaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
JAITHARI
|
MP-46-003-040-001/454-A
(KHADA)
|
1746003040NRG24220120240631929
|
22/01/2024
|
gangi paw
|
1746003040WL030279
|
gangi paw
|
00688
|
FINO0001446
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
gangipaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
488
|
JAITHARI
|
MP-46-003-035-001/113-A
(JHAITAL)
|
1746003035NRG24220120240631335
|
22/01/2024
|
meela
|
1746003035WL030253
|
meela
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
meela
|
STATE BANK OF INDIA(508548)
|
|
489
|
JAITHARI
|
MP-46-003-035-001/430
(JHAITAL)
|
1746003035NRG24220120240631385
|
22/01/2024
|
Gaytri
|
1746003035WL030253
|
Gaytri
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
490
|
JAITHARI
|
MP-46-003-035-001/502
(JHAITAL)
|
1746003035NRG24220120240631390
|
22/01/2024
|
arjun singh
|
1746003035WL030253
|
arjun singh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
JAITHARI
|
MP-46-003-035-001/72-A
(JHAITAL)
|
1746003035NRG24220120240631465
|
22/01/2024
|
puniya bai
|
1746003035WL030256
|
puniya bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
puniyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
492
|
JAITHARI
|
MP-46-003-045-001/108-A
(KUKURGONDA)
|
1746003000NRG24220120240633357
|
22/01/2024
|
birasiya bai
|
1746003WL030325
|
birasiya bai
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
038521332
|
|
birasiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
JAITHARI
|
MP-46-003-061-001/151
(PAGANA)
|
1746003061NRG24220120240631143
|
22/01/2024
|
Rajkumaar Singh
|
1746003061WL030247
|
Rajkumaar Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
RajkumaarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9248
|
9248
|
|
|
|
|
|
|
|
|
494
|
JAITHARI
|
MP-46-003-016-001/1085
(CHOLANA)
|
1746003016NRG24220120240631553
|
22/01/2024
|
Geeta Bai
|
1746003016WL030261
|
Geeta Bai
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
GeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
JAITHARI
|
MP-46-003-016-001/1091
(CHOLANA)
|
1746003016NRG24220120240631588
|
22/01/2024
|
SAMELAL
|
1746003016WL030263
|
SAMELAL
|
00697
|
BKID0MG1502
|
900
|
900
|
Processed
|
30/03/2024
|
|
038521332
|
|
SAMELAL
|
STATE BANK OF INDIA(508548)
|
|
496
|
JAITHARI
|
MP-46-003-016-001/1100
(CHOLANA)
|
1746003016NRG24220120240631656
|
22/01/2024
|
SANTOSH
|
1746003016WL030266
|
SANTOSH
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
497
|
JAITHARI
|
MP-46-003-016-001/1123
(CHOLANA)
|
1746003016NRG24220120240631657
|
22/01/2024
|
YESWANT
|
1746003016WL030266
|
YESWANT
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
YESWANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
JAITHARI
|
MP-46-003-016-001/1169
(CHOLANA)
|
1746003016NRG24220120240631658
|
22/01/2024
|
Bechan lal
|
1746003016WL030266
|
Bechan lal
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
Bechanlal
|
STATE BANK OF INDIA(508548)
|
|
499
|
JAITHARI
|
MP-46-003-016-001/180
(CHOLANA)
|
1746003016NRG24220120240631589
|
22/01/2024
|
GAJRUP KEWAT
|
1746003016WL030263
|
GAJRUP KEWAT
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
GAJRUPKEWAT
|
STATE BANK OF INDIA(508548)
|
|
500
|
JAITHARI
|
MP-46-003-016-001/193
(CHOLANA)
|
1746003016NRG24220120240631591
|
22/01/2024
|
BHAGATRAM
|
1746003016WL030263
|
BHAGATRAM
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
BHAGATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
JAITHARI
|
MP-46-003-016-001/202
(CHOLANA)
|
1746003016NRG24220120240631558
|
22/01/2024
|
gomti
|
1746003016WL030261
|
gomti
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
JAITHARI
|
MP-46-003-016-001/203
(CHOLANA)
|
1746003016NRG24220120240631559
|
22/01/2024
|
AASHA
|
1746003016WL030261
|
AASHA
|
00697
|
BKID0MG1502
|
180
|
180
|
Processed
|
30/03/2024
|
|
038521332
|
|
AASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
JAITHARI
|
MP-46-003-016-001/204
(CHOLANA)
|
1746003016NRG24220120240631659
|
22/01/2024
|
PRITAM
|
1746003016WL030266
|
PRITAM
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
JAITHARI
|
MP-46-003-016-001/204
(CHOLANA)
|
1746003016NRG24220120240631580
|
22/01/2024
|
RANI BAI
|
1746003016WL030262
|
RANI BAI
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038521332
|
|
RANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
JAITHARI
|
MP-46-003-016-001/208
(CHOLANA)
|
1746003016NRG24220120240631560
|
22/01/2024
|
RAMNIWASH
|
1746003016WL030261
|
RAMNIWASH
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
RAMNIWASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
JAITHARI
|
MP-46-003-016-001/215
(CHOLANA)
|
1746003016NRG24220120240631561
|
22/01/2024
|
MOTILAL
|
1746003016WL030261
|
MOTILAL
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
MOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
JAITHARI
|
MP-46-003-016-001/216
(CHOLANA)
|
1746003016NRG24220120240631562
|
22/01/2024
|
MANOJ KUMAR
|
1746003016WL030261
|
MANOJ KUMAR
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
MANOJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
JAITHARI
|
MP-46-003-016-001/228
(CHOLANA)
|
1746003016NRG24220120240631660
|
22/01/2024
|
BIRSIYABAI
|
1746003016WL030266
|
BIRSIYABAI
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
BIRSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
509
|
JAITHARI
|
MP-46-003-016-001/268
(CHOLANA)
|
1746003016NRG24220120240631661
|
22/01/2024
|
NARWADIA BAI
|
1746003016WL030266
|
NARWADIA BAI
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
NARWADIABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
JAITHARI
|
MP-46-003-016-001/270
(CHOLANA)
|
1746003016NRG24220120240631662
|
22/01/2024
|
GANESH
|
1746003016WL030266
|
GANESH
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
GANESH
|
UCO BANK(607066)
|
|
511
|
JAITHARI
|
MP-46-003-016-001/272
(CHOLANA)
|
1746003016NRG24220120240631564
|
22/01/2024
|
RAMGOPAL
|
1746003016WL030261
|
RAMGOPAL
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
512
|
JAITHARI
|
MP-46-003-016-001/306
(CHOLANA)
|
1746003016NRG24220120240631663
|
22/01/2024
|
SAMATIYA BAI
|
1746003016WL030266
|
SAMATIYA BAI
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
SAMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
513
|
JAITHARI
|
MP-46-003-016-001/311
(CHOLANA)
|
1746003016NRG24220120240631565
|
22/01/2024
|
Suraj Bali
|
1746003016WL030261
|
Suraj Bali
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
SurajBali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
JAITHARI
|
MP-46-003-016-001/324
(CHOLANA)
|
1746003016NRG24220120240631665
|
22/01/2024
|
bela
|
1746003016WL030266
|
bela
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
bela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
JAITHARI
|
MP-46-003-016-001/325
(CHOLANA)
|
1746003016NRG24220120240631566
|
22/01/2024
|
BABURAM
|
1746003016WL030261
|
BABURAM
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
BABURAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
JAITHARI
|
MP-46-003-016-001/345
(CHOLANA)
|
1746003016NRG24220120240631595
|
22/01/2024
|
URMILA BAI
|
1746003016WL030263
|
URMILA BAI
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
JAITHARI
|
MP-46-003-016-001/354
(CHOLANA)
|
1746003016NRG24220120240631568
|
22/01/2024
|
MAHESH S
|
1746003016WL030261
|
MAHESH S
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
MAHESHS
|
STATE BANK OF INDIA(508548)
|
|
518
|
JAITHARI
|
MP-46-003-016-001/356
(CHOLANA)
|
1746003016NRG24220120240631596
|
22/01/2024
|
SUBHAGIYA
|
1746003016WL030263
|
SUBHAGIYA
|
00697
|
BKID0MG1502
|
900
|
900
|
Processed
|
30/03/2024
|
|
038521332
|
|
SUBHAGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
JAITHARI
|
MP-46-003-016-001/360
(CHOLANA)
|
1746003016NRG24220120240631597
|
22/01/2024
|
LAKSHMI BAI
|
1746003016WL030263
|
LAKSHMI BAI
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
LAKSHMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
JAITHARI
|
MP-46-003-016-001/374
(CHOLANA)
|
1746003016NRG24220120240631582
|
22/01/2024
|
CHHOTELAL
|
1746003016WL030262
|
CHHOTELAL
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038521332
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
JAITHARI
|
MP-46-003-016-001/501
(CHOLANA)
|
1746003016NRG24220120240631666
|
22/01/2024
|
CHARNU
|
1746003016WL030266
|
CHARNU
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
CHARNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
JAITHARI
|
MP-46-003-016-001/502
(CHOLANA)
|
1746003016NRG24220120240631598
|
22/01/2024
|
GAYATRI BAI
|
1746003016WL030263
|
GAYATRI BAI
|
00697
|
BKID0MG1502
|
900
|
900
|
Processed
|
30/03/2024
|
|
038521332
|
|
GAYATRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
JAITHARI
|
MP-46-003-016-001/568-A
(CHOLANA)
|
1746003016NRG24220120240631570
|
22/01/2024
|
Indrajeet
|
1746003016WL030261
|
Indrajeet
|
00697
|
BKID0MG1502
|
720
|
720
|
Processed
|
30/03/2024
|
|
038521332
|
|
Indrajeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
JAITHARI
|
MP-46-003-016-001/619
(CHOLANA)
|
1746003016NRG24220120240631600
|
22/01/2024
|
MUNNEEBAI
|
1746003016WL030263
|
MUNNEEBAI
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
MUNNEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
JAITHARI
|
MP-46-003-016-001/621
(CHOLANA)
|
1746003016NRG24220120240631601
|
22/01/2024
|
SANTI BAI
|
1746003016WL030263
|
SANTI BAI
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
JAITHARI
|
MP-46-003-016-001/634
(CHOLANA)
|
1746003016NRG24220120240631603
|
22/01/2024
|
GOMTI BAI
|
1746003016WL030263
|
GOMTI BAI
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
JAITHARI
|
MP-46-003-016-001/658
(CHOLANA)
|
1746003016NRG24220120240631605
|
22/01/2024
|
SUDHRAILI BAi
|
1746003016WL030263
|
SUDHRAILI BAi
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
SUDHRAILIBAi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
JAITHARI
|
MP-46-003-016-001/706
(CHOLANA)
|
1746003016NRG24220120240631607
|
22/01/2024
|
VIHARIYA BAI
|
1746003016WL030263
|
VIHARIYA BAI
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
VIHARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
JAITHARI
|
MP-46-003-016-001/740
(CHOLANA)
|
1746003016NRG24220120240631608
|
22/01/2024
|
AMRETLAL
|
1746003016WL030263
|
AMRETLAL
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
AMRETLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
JAITHARI
|
MP-46-003-016-001/747
(CHOLANA)
|
1746003016NRG24220120240631669
|
22/01/2024
|
GNYANCHANDRA
|
1746003016WL030266
|
GNYANCHANDRA
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
GNYANCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
JAITHARI
|
MP-46-003-016-001/783
(CHOLANA)
|
1746003016NRG24220120240631610
|
22/01/2024
|
Roshani Bai
|
1746003016WL030263
|
Roshani Bai
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
RoshaniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
JAITHARI
|
MP-46-003-016-001/864
(CHOLANA)
|
1746003016NRG24220120240631572
|
22/01/2024
|
BHIMSEN KEVAT
|
1746003016WL030261
|
BHIMSEN KEVAT
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
BHIMSENKEVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
JAITHARI
|
MP-46-003-016-001/899
(CHOLANA)
|
1746003016NRG24220120240631576
|
22/01/2024
|
Reetu Singh Porte
|
1746003016WL030261
|
Reetu Singh Porte
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
ReetuSinghPorte
|
STATE BANK OF INDIA(508548)
|
|
534
|
JAITHARI
|
MP-46-003-016-001/925
(CHOLANA)
|
1746003016NRG24220120240631613
|
22/01/2024
|
MAHESH kumar
|
1746003016WL030263
|
MAHESH kumar
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
MAHESHkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
JAITHARI
|
MP-46-003-016-001/946
(CHOLANA)
|
1746003016NRG24220120240631614
|
22/01/2024
|
CHAMPABAI
|
1746003016WL030263
|
CHAMPABAI
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
CHAMPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
JAITHARI
|
MP-46-003-016-001/982
(CHOLANA)
|
1746003016NRG24220120240631673
|
22/01/2024
|
SUNDAR LAL
|
1746003016WL030266
|
SUNDAR LAL
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
537
|
JAITHARI
|
MP-46-003-016-001/983
(CHOLANA)
|
1746003016NRG24220120240631577
|
22/01/2024
|
NAVENDRA
|
1746003016WL030261
|
NAVENDRA
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
NAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
538
|
JAITHARI
|
MP-46-003-016-001/989
(CHOLANA)
|
1746003016NRG24220120240631585
|
22/01/2024
|
jamuna
|
1746003016WL030262
|
jamuna
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038521332
|
|
jamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
JAITHARI
|
MP-46-003-034-001/139
(JARIYARI)
|
1746003034NRG24220120240631977
|
22/01/2024
|
CHAINSINGH
|
1746003034WL030283
|
CHAINSINGH
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
CHAINSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
540
|
JAITHARI
|
MP-46-003-034-001/139
(JARIYARI)
|
1746003034NRG24220120240631978
|
22/01/2024
|
SONKUVAR
|
1746003034WL030283
|
SONKUVAR
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
SONKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
JAITHARI
|
MP-46-003-034-001/183
(JARIYARI)
|
1746003034NRG24220120240631981
|
22/01/2024
|
CHANDRIKA
|
1746003034WL030283
|
CHANDRIKA
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
CHANDRIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
JAITHARI
|
MP-46-003-034-001/184-D
(JARIYARI)
|
1746003034NRG24220120240631982
|
22/01/2024
|
KAMTA PRASAD KEWAT
|
1746003034WL030283
|
KAMTA PRASAD KEWAT
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
KAMTAPRASADKEWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
543
|
JAITHARI
|
MP-46-003-034-001/216
(JARIYARI)
|
1746003034NRG24220120240631985
|
22/01/2024
|
ROHANI
|
1746003034WL030283
|
ROHANI
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
ROHANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
JAITHARI
|
MP-46-003-034-001/217
(JARIYARI)
|
1746003034NRG24220120240631986
|
22/01/2024
|
PULBAI
|
1746003034WL030283
|
PULBAI
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
PULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
JAITHARI
|
MP-46-003-034-001/268
(JARIYARI)
|
1746003034NRG24220120240631988
|
22/01/2024
|
CHAMROO
|
1746003034WL030283
|
CHAMROO
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
CHAMROO
|
STATE BANK OF INDIA(508548)
|
|
546
|
JAITHARI
|
MP-46-003-034-001/268
(JARIYARI)
|
1746003034NRG24220120240631989
|
22/01/2024
|
SUNEETA
|
1746003034WL030283
|
SUNEETA
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
JAITHARI
|
MP-46-003-034-001/269
(JARIYARI)
|
1746003034NRG24220120240631990
|
22/01/2024
|
SEVA BAI
|
1746003034WL030283
|
SEVA BAI
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
SEVABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
JAITHARI
|
MP-46-003-034-001/281
(JARIYARI)
|
1746003034NRG24220120240631993
|
22/01/2024
|
NAINAVATI
|
1746003034WL030283
|
NAINAVATI
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
NAINAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
JAITHARI
|
MP-46-003-034-001/281
(JARIYARI)
|
1746003034NRG24220120240631992
|
22/01/2024
|
THAKUR RAM
|
1746003034WL030283
|
THAKUR RAM
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
THAKURRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
JAITHARI
|
MP-46-003-034-001/286
(JARIYARI)
|
1746003034NRG24220120240631995
|
22/01/2024
|
ANGAD
|
1746003034WL030283
|
ANGAD
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
ANGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
JAITHARI
|
MP-46-003-034-001/286
(JARIYARI)
|
1746003034NRG24220120240631996
|
22/01/2024
|
JANKI
|
1746003034WL030283
|
JANKI
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
JAITHARI
|
MP-46-003-034-001/317
(JARIYARI)
|
1746003034NRG24220120240631999
|
22/01/2024
|
fool chand
|
1746003034WL030283
|
fool chand
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
foolchand
|
STATE BANK OF INDIA(508548)
|
|
553
|
JAITHARI
|
MP-46-003-034-001/319
(JARIYARI)
|
1746003034NRG24220120240632000
|
22/01/2024
|
Bihari Kewat
|
1746003034WL030283
|
Bihari Kewat
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
BihariKewat
|
STATE BANK OF INDIA(508548)
|
|
554
|
JAITHARI
|
MP-46-003-034-001/319
(JARIYARI)
|
1746003034NRG24220120240632001
|
22/01/2024
|
tara bai
|
1746003034WL030283
|
tara bai
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
555
|
JAITHARI
|
MP-46-003-034-001/99-A
(JARIYARI)
|
1746003034NRG24220120240632004
|
22/01/2024
|
bijendra
|
1746003034WL030283
|
bijendra
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
bijendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
JAITHARI
|
MP-46-003-034-001/99-A
(JARIYARI)
|
1746003034NRG24220120240632005
|
22/01/2024
|
Tulsi bai
|
1746003034WL030283
|
Tulsi bai
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
Tulsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
JAITHARI
|
MP-46-003-045-001/130
(KUKURGONDA)
|
1746003000NRG24220120240633358
|
22/01/2024
|
CHOTE LAL
|
1746003WL030325
|
CHOTE LAL
|
00697
|
BKID0MG1502
|
1428
|
1428
|
Processed
|
30/03/2024
|
|
038521332
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
JAITHARI
|
MP-46-003-045-001/218
(KUKURGONDA)
|
1746003000NRG24220120240633360
|
22/01/2024
|
sukhalal
|
1746003WL030325
|
sukhalal
|
00697
|
BKID0MG1502
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
038521332
|
|
sukhalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
JAITHARI
|
MP-46-003-045-001/218
(KUKURGONDA)
|
1746003000NRG24220120240633361
|
22/01/2024
|
suneeta bai
|
1746003WL030325
|
suneeta bai
|
00697
|
BKID0MG1502
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
038521332
|
|
suneetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
JAITHARI
|
MP-46-003-045-001/285
(KUKURGONDA)
|
1746003000NRG24220120240633363
|
22/01/2024
|
suneeta
|
1746003WL030325
|
suneeta
|
00697
|
BKID0MG1502
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
038521332
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
561
|
JAITHARI
|
MP-46-003-045-001/333
(KUKURGONDA)
|
1746003000NRG24220120240633364
|
22/01/2024
|
gujrtiya bai
|
1746003WL030325
|
gujrtiya bai
|
00697
|
BKID0MG1502
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
038521332
|
|
gujrtiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
JAITHARI
|
MP-46-003-045-001/365
(KUKURGONDA)
|
1746003000NRG24220120240633369
|
22/01/2024
|
mandal
|
1746003WL030325
|
mandal
|
00697
|
BKID0MG1502
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
038521332
|
|
mandal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
JAITHARI
|
MP-46-003-045-001/365
(KUKURGONDA)
|
1746003000NRG24220120240633370
|
22/01/2024
|
ramkali
|
1746003WL030325
|
ramkali
|
00697
|
BKID0MG1502
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
038521332
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
JAITHARI
|
MP-46-003-045-001/370
(KUKURGONDA)
|
1746003000NRG24220120240633371
|
22/01/2024
|
guddi bai
|
1746003WL030325
|
guddi bai
|
00697
|
BKID0MG1502
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
038521332
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
565
|
JAITHARI
|
MP-46-003-045-001/371-A
(KUKURGONDA)
|
1746003000NRG24220120240633373
|
22/01/2024
|
ganga singh
|
1746003WL030325
|
ganga singh
|
00697
|
BKID0MG1502
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
038521332
|
|
gangasingh
|
STATE BANK OF INDIA(508548)
|
|
566
|
JAITHARI
|
MP-46-003-045-001/382
(KUKURGONDA)
|
1746003000NRG24220120240633374
|
22/01/2024
|
baldev
|
1746003WL030325
|
baldev
|
00697
|
BKID0MG1502
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
038521332
|
|
baldev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
JAITHARI
|
MP-46-003-045-001/423
(KUKURGONDA)
|
1746003000NRG24220120240633378
|
22/01/2024
|
AWADHESH SINGH
|
1746003WL030325
|
AWADHESH SINGH
|
00697
|
BKID0MG1502
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
038521332
|
|
AWADHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
568
|
JAITHARI
|
MP-46-003-045-001/423-A
(KUKURGONDA)
|
1746003000NRG24220120240633380
|
22/01/2024
|
SAKUNTLA
|
1746003WL030325
|
SAKUNTLA
|
00697
|
BKID0MG1502
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
038521332
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
569
|
JAITHARI
|
MP-46-003-045-001/587
(KUKURGONDA)
|
1746003000NRG24220120240633383
|
22/01/2024
|
suresh
|
1746003WL030325
|
suresh
|
00697
|
BKID0MG1502
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
038521332
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
JAITHARI
|
MP-46-003-045-001/647
(KUKURGONDA)
|
1746003000NRG24220120240633385
|
22/01/2024
|
bhupat singh
|
1746003WL030325
|
bhupat singh
|
00697
|
BKID0MG1502
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
038521332
|
|
bhupatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
JAITHARI
|
MP-46-003-045-001/647
(KUKURGONDA)
|
1746003000NRG24220120240633386
|
22/01/2024
|
parwati bai
|
1746003WL030325
|
parwati bai
|
00697
|
BKID0MG1502
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
038521332
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
|
572
|
JAITHARI
|
MP-46-003-057-001/12
(NIGAURA)
|
1746003057NRG24220120240631066
|
22/01/2024
|
MUNNEE BAI
|
1746003057WL030242
|
MUNNEE BAI
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
MUNNEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
JAITHARI
|
MP-46-003-057-001/121
(NIGAURA)
|
1746003057NRG24200120240626461
|
22/01/2024
|
JAWAHAR SINGH
|
1746003057WL030086
|
JAWAHAR SINGH
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
JAWAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
JAITHARI
|
MP-46-003-057-001/127
(NIGAURA)
|
1746003057NRG24190120240622866
|
22/01/2024
|
PHOOL BAI
|
1746003057WL029964
|
PHOOL BAI
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
JAITHARI
|
MP-46-003-057-001/134-A
(NIGAURA)
|
1746003057NRG24200120240626438
|
22/01/2024
|
SEMBATI
|
1746003057WL030085
|
SEMBATI
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
SEMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
JAITHARI
|
MP-46-003-057-001/136
(NIGAURA)
|
1746003057NRG24220120240631040
|
22/01/2024
|
TERSU SINGH
|
1746003057WL030241
|
TERSU SINGH
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
TERSUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
JAITHARI
|
MP-46-003-057-001/14
(NIGAURA)
|
1746003057NRG24220120240631067
|
22/01/2024
|
MILTU
|
1746003057WL030242
|
MILTU
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
MILTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
JAITHARI
|
MP-46-003-057-001/140
(NIGAURA)
|
1746003057NRG24200120240626462
|
22/01/2024
|
GULAB PRASAD
|
1746003057WL030086
|
GULAB PRASAD
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
GULABPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
579
|
JAITHARI
|
MP-46-003-057-001/149
(NIGAURA)
|
1746003057NRG24220120240631041
|
22/01/2024
|
Lakhan Singh
|
1746003057WL030241
|
Lakhan Singh
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
580
|
JAITHARI
|
MP-46-003-057-001/156
(NIGAURA)
|
1746003057NRG24190120240622870
|
22/01/2024
|
CHANDU SINGH GOND
|
1746003057WL029964
|
CHANDU SINGH GOND
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
CHANDUSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
JAITHARI
|
MP-46-003-057-001/178
(NIGAURA)
|
1746003057NRG24220120240631042
|
22/01/2024
|
RAM BAI
|
1746003057WL030241
|
RAM BAI
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
582
|
JAITHARI
|
MP-46-003-057-001/186
(NIGAURA)
|
1746003057NRG24220120240631044
|
22/01/2024
|
MANI SINGH
|
1746003057WL030241
|
MANI SINGH
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
MANISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
JAITHARI
|
MP-46-003-057-001/192
(NIGAURA)
|
1746003057NRG24220120240631068
|
22/01/2024
|
MOTE SINGH
|
1746003057WL030242
|
MOTE SINGH
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
MOTESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
JAITHARI
|
MP-46-003-057-001/193
(NIGAURA)
|
1746003057NRG24220120240631069
|
22/01/2024
|
BHAVAN SINGH
|
1746003057WL030242
|
BHAVAN SINGH
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
BHAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
585
|
JAITHARI
|
MP-46-003-057-001/213
(NIGAURA)
|
1746003057NRG24190120240622874
|
22/01/2024
|
RAMILA BAI
|
1746003057WL029964
|
RAMILA BAI
|
00697
|
BKID0MG1502
|
1218
|
1218
|
Processed
|
30/03/2024
|
|
038521332
|
|
RAMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
JAITHARI
|
MP-46-003-057-001/217
(NIGAURA)
|
1746003057NRG24200120240626442
|
22/01/2024
|
SAVITRI BAI
|
1746003057WL030085
|
SAVITRI BAI
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
JAITHARI
|
MP-46-003-057-001/218
(NIGAURA)
|
1746003057NRG24220120240631045
|
22/01/2024
|
SHOBHAI SINGH
|
1746003057WL030241
|
SHOBHAI SINGH
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
SHOBHAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
JAITHARI
|
MP-46-003-057-001/220
(NIGAURA)
|
1746003057NRG24220120240631046
|
22/01/2024
|
DEENA BAI GOND
|
1746003057WL030241
|
DEENA BAI GOND
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
DEENABAIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
JAITHARI
|
MP-46-003-057-001/220
(NIGAURA)
|
1746003057NRG24220120240631047
|
22/01/2024
|
Vimla Gond
|
1746003057WL030241
|
Vimla Gond
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
VimlaGond
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
590
|
JAITHARI
|
MP-46-003-057-001/225
(NIGAURA)
|
1746003057NRG24220120240631049
|
22/01/2024
|
Malti
|
1746003057WL030241
|
Malti
|
00697
|
BKID0MG1502
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
038521332
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
591
|
JAITHARI
|
MP-46-003-057-001/230
(NIGAURA)
|
1746003057NRG24200120240626448
|
22/01/2024
|
MUNNI BAI
|
1746003057WL030085
|
MUNNI BAI
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
592
|
JAITHARI
|
MP-46-003-057-001/237
(NIGAURA)
|
1746003057NRG24220120240631050
|
22/01/2024
|
Parmeshwar
|
1746003057WL030241
|
Parmeshwar
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
Parmeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
JAITHARI
|
MP-46-003-057-001/238
(NIGAURA)
|
1746003057NRG24220120240631051
|
22/01/2024
|
BALI SINGH
|
1746003057WL030241
|
BALI SINGH
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
BALISINGH
|
UNION BANK OF INDIA(508500)
|
|
594
|
JAITHARI
|
MP-46-003-057-001/240
(NIGAURA)
|
1746003057NRG24200120240626465
|
22/01/2024
|
KOSU SINGH
|
1746003057WL030086
|
KOSU SINGH
|
00697
|
BKID0MG1502
|
1218
|
1218
|
Processed
|
30/03/2024
|
|
038521332
|
|
KOSUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
JAITHARI
|
MP-46-003-057-001/245
(NIGAURA)
|
1746003057NRG24200120240626466
|
22/01/2024
|
man singh
|
1746003057WL030086
|
man singh
|
00697
|
BKID0MG1502
|
609
|
609
|
Processed
|
30/03/2024
|
|
038521332
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
596
|
JAITHARI
|
MP-46-003-057-001/246
(NIGAURA)
|
1746003057NRG24220120240631072
|
22/01/2024
|
MUNNI BAI
|
1746003057WL030242
|
MUNNI BAI
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
JAITHARI
|
MP-46-003-057-001/248
(NIGAURA)
|
1746003057NRG24220120240631052
|
22/01/2024
|
LAL SINGH
|
1746003057WL030241
|
LAL SINGH
|
00697
|
BKID0MG1502
|
1218
|
1218
|
Processed
|
30/03/2024
|
|
038521332
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
JAITHARI
|
MP-46-003-057-001/258
(NIGAURA)
|
1746003057NRG24220120240631053
|
22/01/2024
|
MUNNI BAI
|
1746003057WL030241
|
MUNNI BAI
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
JAITHARI
|
MP-46-003-057-001/264
(NIGAURA)
|
1746003057NRG24220120240631054
|
22/01/2024
|
KOMAL SINGH
|
1746003057WL030241
|
KOMAL SINGH
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
KOMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
JAITHARI
|
MP-46-003-057-001/280
(NIGAURA)
|
1746003057NRG24220120240631074
|
22/01/2024
|
SAMMAN SINGH
|
1746003057WL030242
|
SAMMAN SINGH
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
SAMMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
601
|
JAITHARI
|
MP-46-003-057-001/295
(NIGAURA)
|
1746003057NRG24220120240631055
|
22/01/2024
|
AMAR
|
1746003057WL030241
|
AMAR
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
AMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
JAITHARI
|
MP-46-003-057-001/295
(NIGAURA)
|
1746003057NRG24200120240626456
|
22/01/2024
|
CHANDRABHAN SINGH
|
1746003057WL030085
|
CHANDRABHAN SINGH
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
CHANDRABHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
JAITHARI
|
MP-46-003-057-001/301
(NIGAURA)
|
1746003057NRG24220120240631075
|
22/01/2024
|
INDRAPAL SINGH
|
1746003057WL030242
|
INDRAPAL SINGH
|
00697
|
BKID0MG1502
|
1218
|
1218
|
Processed
|
30/03/2024
|
|
038521332
|
|
INDRAPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
JAITHARI
|
MP-46-003-057-001/37
(NIGAURA)
|
1746003057NRG24190120240622879
|
22/01/2024
|
MAANMATI BAI
|
1746003057WL029964
|
MAANMATI BAI
|
00697
|
BKID0MG1502
|
609
|
609
|
Processed
|
30/03/2024
|
|
038521332
|
|
MAANMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
JAITHARI
|
MP-46-003-057-001/42
(NIGAURA)
|
1746003057NRG24220120240631076
|
22/01/2024
|
MUNNI BAI
|
1746003057WL030242
|
MUNNI BAI
|
00697
|
BKID0MG1502
|
1218
|
1218
|
Processed
|
30/03/2024
|
|
038521332
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
606
|
JAITHARI
|
MP-46-003-057-001/423
(NIGAURA)
|
1746003057NRG24220120240631077
|
22/01/2024
|
BHUNESHWAR SINGH
|
1746003057WL030242
|
BHUNESHWAR SINGH
|
00697
|
BKID0MG1502
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
038521332
|
|
BHUNESHWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
JAITHARI
|
MP-46-003-057-001/424
(NIGAURA)
|
1746003057NRG24200120240626469
|
22/01/2024
|
SANTLAL
|
1746003057WL030086
|
SANTLAL
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
JAITHARI
|
MP-46-003-057-001/43
(NIGAURA)
|
1746003057NRG24190120240622881
|
22/01/2024
|
CHOTE LAL
|
1746003057WL029964
|
CHOTE LAL
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
JAITHARI
|
MP-46-003-057-001/438
(NIGAURA)
|
1746003057NRG24190120240622882
|
22/01/2024
|
PHOOL BAI PANIKA
|
1746003057WL029964
|
PHOOL BAI PANIKA
|
00697
|
BKID0MG1502
|
203
|
203
|
Processed
|
30/03/2024
|
|
038521332
|
|
PHOOLBAIPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
JAITHARI
|
MP-46-003-057-001/443
(NIGAURA)
|
1746003057NRG24200120240626471
|
22/01/2024
|
VIJAY KUMAR UAIKE
|
1746003057WL030086
|
VIJAY KUMAR UAIKE
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
VIJAYKUMARUAIKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
JAITHARI
|
MP-46-003-057-001/461
(NIGAURA)
|
1746003057NRG24220120240631058
|
22/01/2024
|
parmila bai
|
1746003057WL030241
|
parmila bai
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
parmilabai
|
STATE BANK OF INDIA(508548)
|
|
612
|
JAITHARI
|
MP-46-003-057-001/465
(NIGAURA)
|
1746003057NRG24220120240631060
|
22/01/2024
|
BHARTI
|
1746003057WL030241
|
BHARTI
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
613
|
JAITHARI
|
MP-46-003-057-001/466
(NIGAURA)
|
1746003057NRG24220120240631062
|
22/01/2024
|
SON KUWAR GOND
|
1746003057WL030241
|
SON KUWAR GOND
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
SONKUWARGOND
|
STATE BANK OF INDIA(508548)
|
|
614
|
JAITHARI
|
MP-46-003-057-001/477
(NIGAURA)
|
1746003057NRG24190120240622885
|
22/01/2024
|
rajkumari
|
1746003057WL029964
|
rajkumari
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
JAITHARI
|
MP-46-003-057-001/50
(NIGAURA)
|
1746003057NRG24200120240626479
|
22/01/2024
|
RAM BAI
|
1746003057WL030086
|
RAM BAI
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
JAITHARI
|
MP-46-003-057-001/53
(NIGAURA)
|
1746003057NRG24190120240622887
|
22/01/2024
|
MUNNI BAI
|
1746003057WL029964
|
MUNNI BAI
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
JAITHARI
|
MP-46-003-057-001/63
(NIGAURA)
|
1746003057NRG24220120240631083
|
22/01/2024
|
BHAGWATI
|
1746003057WL030242
|
BHAGWATI
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
BHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
JAITHARI
|
MP-46-003-057-001/64
(NIGAURA)
|
1746003057NRG24190120240622888
|
22/01/2024
|
DHYAN SINGH
|
1746003057WL029964
|
DHYAN SINGH
|
00697
|
BKID0MG1502
|
406
|
406
|
Processed
|
30/03/2024
|
|
038521332
|
|
DHYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
JAITHARI
|
MP-46-003-057-001/77
(NIGAURA)
|
1746003057NRG24220120240631064
|
22/01/2024
|
GEETA KOL
|
1746003057WL030241
|
GEETA KOL
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
GEETAKOL
|
STATE BANK OF INDIA(508548)
|
|
620
|
JAITHARI
|
MP-46-003-057-001/84
(NIGAURA)
|
1746003057NRG24190120240622889
|
22/01/2024
|
CHAMRU SINGH
|
1746003057WL029964
|
CHAMRU SINGH
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
CHAMRUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
JAITHARI
|
MP-46-003-057-001/84
(NIGAURA)
|
1746003057NRG24190120240622890
|
22/01/2024
|
KALKATIYA BAI
|
1746003057WL029964
|
KALKATIYA BAI
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
KALKATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
JAITHARI
|
MP-46-003-057-001/95
(NIGAURA)
|
1746003057NRG24220120240631087
|
22/01/2024
|
GUDIYA BAI
|
1746003057WL030242
|
GUDIYA BAI
|
00697
|
BKID0MG1502
|
1218
|
1218
|
Processed
|
30/03/2024
|
|
038521332
|
|
GUDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
JAITHARI
|
MP-46-003-057-001/97
(NIGAURA)
|
1746003057NRG24220120240631088
|
22/01/2024
|
SAVITRI BAI
|
1746003057WL030242
|
SAVITRI BAI
|
00697
|
BKID0MG1502
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170281
|
170281
|
|
|
|
|
|
|
|
|
624
|
JAITHARI
|
MP-46-003-071-001/177
(SAKRA)
|
1746003071NRG24220120240633414
|
22/01/2024
|
geeta
|
1746003071WL030328
|
geeta
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
038521332
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
625
|
JAITHARI
|
MP-46-003-071-001/177
(SAKRA)
|
1746003071NRG24220120240633413
|
22/01/2024
|
ramu
|
1746003071WL030328
|
ramu
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
038521332
|
|
ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
JAITHARI
|
MP-46-003-071-001/178
(SAKRA)
|
1746003071NRG24220120240633415
|
22/01/2024
|
amar
|
1746003071WL030328
|
amar
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
038521332
|
|
amar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
JAITHARI
|
MP-46-003-071-001/178
(SAKRA)
|
1746003071NRG24220120240633416
|
22/01/2024
|
tarke
|
1746003071WL030328
|
tarke
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
038521332
|
|
tarke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
JAITHARI
|
MP-46-003-071-001/238
(SAKRA)
|
1746003071NRG24220120240633420
|
22/01/2024
|
vinod singh
|
1746003071WL030328
|
vinod singh
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
038521332
|
|
vinodsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
JAITHARI
|
MP-46-003-071-001/260
(SAKRA)
|
1746003071NRG24220120240633422
|
22/01/2024
|
vinita
|
1746003071WL030328
|
vinita
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
038521332
|
|
vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
630
|
JAITHARI
|
MP-46-003-016-001/180
(CHOLANA)
|
1746003016NRG24220120240631590
|
22/01/2024
|
Gendiya
|
1746003016WL030263
|
Gendiya
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
Gendiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
JAITHARI
|
MP-46-003-016-001/764
(CHOLANA)
|
1746003016NRG24220120240631609
|
22/01/2024
|
Sushila Bai
|
1746003016WL030263
|
Sushila Bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
SushilaBai
|
STATE BANK OF INDIA(508548)
|
|
632
|
JAITHARI
|
MP-46-003-016-001/879
(CHOLANA)
|
1746003016NRG24220120240631573
|
22/01/2024
|
Mohan Kewat
|
1746003016WL030261
|
Mohan Kewat
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
30/03/2024
|
|
038521332
|
|
MohanKewat
|
STATE BANK OF INDIA(508548)
|
|
633
|
JAITHARI
|
MP-46-003-034-001/173
(JARIYARI)
|
1746003034NRG24220120240631979
|
22/01/2024
|
MAHAVEER
|
1746003034WL030283
|
MAHAVEER
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
MAHAVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
JAITHARI
|
MP-46-003-034-001/173
(JARIYARI)
|
1746003034NRG24220120240631980
|
22/01/2024
|
PURANVATI
|
1746003034WL030283
|
PURANVATI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
PURANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
635
|
JAITHARI
|
MP-46-003-034-001/192
(JARIYARI)
|
1746003034NRG24220120240631983
|
22/01/2024
|
shri chotelal
|
1746003034WL030283
|
shri chotelal
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
shrichotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
JAITHARI
|
MP-46-003-034-001/208-A
(JARIYARI)
|
1746003034NRG24220120240631984
|
22/01/2024
|
GANESH PRASAD KEWAT
|
1746003034WL030283
|
GANESH PRASAD KEWAT
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038521332
|
|
GANESHPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
637
|
JAITHARI
|
MP-46-003-034-001/287
(JARIYARI)
|
1746003034NRG24220120240631997
|
22/01/2024
|
om prakash
|
1746003034WL030283
|
om prakash
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
638
|
JAITHARI
|
MP-46-003-040-001/213-C
(KHADA)
|
1746003040NRG24220120240631916
|
22/01/2024
|
kemli paw
|
1746003040WL030279
|
kemli paw
|
00697
|
BKID0NAMRGB
|
1386
|
1386
|
Processed
|
30/03/2024
|
|
038521332
|
|
kemlipaw
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
JAITHARI
|
MP-46-003-045-001/364
(KUKURGONDA)
|
1746003000NRG24220120240633366
|
22/01/2024
|
gajrat
|
1746003WL030325
|
gajrat
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
038521332
|
|
gajrat
|
STATE BANK OF INDIA(508548)
|
|
640
|
JAITHARI
|
MP-46-003-045-001/400-B
(KUKURGONDA)
|
1746003000NRG24220120240633375
|
22/01/2024
|
AMER SINGH
|
1746003WL030325
|
AMER SINGH
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
30/03/2024
|
|
038521332
|
|
AMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
641
|
JAITHARI
|
MP-46-003-057-001/100-A
(NIGAURA)
|
1746003057NRG24200120240626434
|
22/01/2024
|
Harshchandra
|
1746003057WL030085
|
Harshchandra
|
00697
|
BKID0NAMRGB
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
Harshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
JAITHARI
|
MP-46-003-057-001/131
(NIGAURA)
|
1746003057NRG24190120240622867
|
22/01/2024
|
Parwati Bai
|
1746003057WL029964
|
Parwati Bai
|
00697
|
BKID0NAMRGB
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
ParwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
JAITHARI
|
MP-46-003-057-001/142
(NIGAURA)
|
1746003057NRG24200120240626463
|
22/01/2024
|
Ghundul prasad yadav
|
1746003057WL030086
|
Ghundul prasad yadav
|
00697
|
BKID0NAMRGB
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
Ghundulprasadyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
JAITHARI
|
MP-46-003-057-001/148
(NIGAURA)
|
1746003057NRG24190120240622868
|
22/01/2024
|
Birasiya Bai
|
1746003057WL029964
|
Birasiya Bai
|
00697
|
BKID0NAMRGB
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
BirasiyaBai
|
STATE BANK OF INDIA(508548)
|
|
645
|
JAITHARI
|
MP-46-003-057-001/171
(NIGAURA)
|
1746003057NRG24190120240622871
|
22/01/2024
|
Gulab wati Singh
|
1746003057WL029964
|
Gulab wati Singh
|
00697
|
BKID0NAMRGB
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
038521332
|
|
GulabwatiSingh
|
UNION BANK OF INDIA(508500)
|
|
646
|
JAITHARI
|
MP-46-003-057-001/179-A
(NIGAURA)
|
1746003057NRG24220120240631043
|
22/01/2024
|
Omprakash
|
1746003057WL030241
|
Omprakash
|
00697
|
BKID0NAMRGB
|
812
|
812
|
Processed
|
30/03/2024
|
|
038521332
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
JAITHARI
|
MP-46-003-057-001/190-A
(NIGAURA)
|
1746003057NRG24190120240622873
|
22/01/2024
|
Sita bai
|
1746003057WL029964
|
Sita bai
|
00697
|
BKID0NAMRGB
|
406
|
406
|
Processed
|
30/03/2024
|
|
038521332
|
|
Sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
JAITHARI
|
MP-46-003-057-001/217-A
(NIGAURA)
|
1746003057NRG24200120240626443
|
22/01/2024
|
Manki bai
|
1746003057WL030085
|
Manki bai
|
00697
|
BKID0NAMRGB
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
Mankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
JAITHARI
|
MP-46-003-057-001/22
(NIGAURA)
|
1746003057NRG24200120240626464
|
22/01/2024
|
munni bai
|
1746003057WL030086
|
munni bai
|
00697
|
BKID0NAMRGB
|
812
|
812
|
Processed
|
30/03/2024
|
|
038521332
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
650
|
JAITHARI
|
MP-46-003-057-001/220-A
(NIGAURA)
|
1746003057NRG24200120240626445
|
22/01/2024
|
Tulasiya bai
|
1746003057WL030085
|
Tulasiya bai
|
00697
|
BKID0NAMRGB
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
Tulasiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
JAITHARI
|
MP-46-003-057-001/259
(NIGAURA)
|
1746003057NRG24200120240626452
|
22/01/2024
|
Komal Singh
|
1746003057WL030085
|
Komal Singh
|
00697
|
BKID0NAMRGB
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
KomalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
JAITHARI
|
MP-46-003-057-001/259
(NIGAURA)
|
1746003057NRG24200120240626453
|
22/01/2024
|
Maankunwar
|
1746003057WL030085
|
Maankunwar
|
00697
|
BKID0NAMRGB
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
Maankunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
JAITHARI
|
MP-46-003-057-001/273-A
(NIGAURA)
|
1746003057NRG24220120240631073
|
22/01/2024
|
Sonmati
|
1746003057WL030242
|
Sonmati
|
00697
|
BKID0NAMRGB
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
Sonmati
|
STATE BANK OF INDIA(508548)
|
|
654
|
JAITHARI
|
MP-46-003-057-001/296-A
(NIGAURA)
|
1746003057NRG24220120240631056
|
22/01/2024
|
madhuri
|
1746003057WL030241
|
madhuri
|
00697
|
BKID0NAMRGB
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
madhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
JAITHARI
|
MP-46-003-057-001/434
(NIGAURA)
|
1746003057NRG24200120240626457
|
22/01/2024
|
Shivnarayan
|
1746003057WL030085
|
Shivnarayan
|
00697
|
BKID0NAMRGB
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
656
|
JAITHARI
|
MP-46-003-057-001/450-A
(NIGAURA)
|
1746003057NRG24200120240626472
|
22/01/2024
|
Ganesh prasad
|
1746003057WL030086
|
Ganesh prasad
|
00697
|
BKID0NAMRGB
|
1218
|
1218
|
Processed
|
30/03/2024
|
|
038521332
|
|
Ganeshprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
JAITHARI
|
MP-46-003-057-001/462
(NIGAURA)
|
1746003057NRG24200120240626458
|
22/01/2024
|
sakhan yadv
|
1746003057WL030085
|
sakhan yadv
|
00697
|
BKID0NAMRGB
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
sakhanyadv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
JAITHARI
|
MP-46-003-057-001/61-A
(NIGAURA)
|
1746003057NRG24220120240631079
|
22/01/2024
|
THakur singh
|
1746003057WL030242
|
THakur singh
|
00697
|
BKID0NAMRGB
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
THakursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
659
|
JAITHARI
|
MP-46-003-057-001/61-B
(NIGAURA)
|
1746003057NRG24220120240631080
|
22/01/2024
|
Shyam Bai
|
1746003057WL030242
|
Shyam Bai
|
00697
|
BKID0NAMRGB
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
ShyamBai
|
STATE BANK OF INDIA(508548)
|
|
660
|
JAITHARI
|
MP-46-003-057-001/85-A
(NIGAURA)
|
1746003057NRG24190120240622891
|
22/01/2024
|
man singh
|
1746003057WL029964
|
man singh
|
00697
|
BKID0NAMRGB
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
038521332
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
JAITHARI
|
MP-46-003-071-001/198-A
(SAKRA)
|
1746003071NRG24220120240633417
|
22/01/2024
|
sumitra nayak
|
1746003071WL030328
|
sumitra nayak
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
662
|
JAITHARI
|
MP-46-003-071-001/503
(SAKRA)
|
1746003071NRG24220120240633424
|
22/01/2024
|
Gudiya
|
1746003071WL030328
|
Gudiya
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
038521332
|
|
Gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
JAITHARI
|
MP-46-003-071-001/503
(SAKRA)
|
1746003071NRG24220120240633423
|
22/01/2024
|
Rahul
|
1746003071WL030328
|
Rahul
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
038521332
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
JAITHARI
|
MP-46-003-072-002/100-A
(SEMARWAR)
|
1746003000NRG24220120240631736
|
22/01/2024
|
vishnu singh
|
1746003WL030271
|
vishnu singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
vishnusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49816
|
49816
|
|
|
|
|
|
|
|
|
665
|
JAITHARI
|
MP-46-003-035-001/106-A
(JHAITAL)
|
1746003035NRG24220120240631332
|
22/01/2024
|
beena gond
|
1746003035WL030253
|
beena gond
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
beenagond
|
STATE BANK OF INDIA(508548)
|
|
666
|
JAITHARI
|
MP-46-003-035-001/139-A
(JHAITAL)
|
1746003035NRG24220120240631308
|
22/01/2024
|
bhoopendra singh gond
|
1746003035WL030252
|
bhoopendra singh gond
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
bhoopendrasinghgond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
667
|
JAITHARI
|
MP-46-003-035-001/161-A
(JHAITAL)
|
1746003035NRG24220120240631353
|
22/01/2024
|
gita bai
|
1746003035WL030253
|
gita bai
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038521332
|
|
gitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
668
|
JAITHARI
|
MP-46-003-061-003/26
(PAGANA)
|
1746003061NRG24220120240631152
|
22/01/2024
|
Sangeeta Devi
|
1746003061WL030247
|
Sangeeta Devi
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038521332
|
|
SangeetaDevi
|
STATE BANK OF INDIA(508548)
|
|
669
|
JAITHARI
|
MP-46-003-061-003/49-B
(PAGANA)
|
1746003061NRG24220120240631159
|
22/01/2024
|
Munni Bai
|
1746003061WL030247
|
Munni Bai
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
670
|
JAITHARI
|
MP-46-003-061-003/8-C
(PAGANA)
|
1746003061NRG24220120240631163
|
22/01/2024
|
Om Singh
|
1746003061WL030247
|
Om Singh
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
OmSingh
|
STATE BANK OF INDIA(508548)
|
|
671
|
JAITHARI
|
MP-46-003-061-003/9-B
(PAGANA)
|
1746003061NRG24220120240631164
|
22/01/2024
|
Kamli Bai
|
1746003061WL030247
|
Kamli Bai
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038521332
|
|
KamliBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
898986
|
898986
|
|
|
|
|
|
|
|