|
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-46-003-014-001/295-A
(CHHULHA)
|
1746003000NRG24021120230426956
|
02/11/2023
|
Parvati
|
1746003WL021309
|
Parvati
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332993941
|
|
Parvati
|
BANK OF INDIA(508505)
|
|
2
|
JAITHARI
|
MP-46-003-014-001/320-A
(CHHULHA)
|
1746003000NRG24021120230426959
|
02/11/2023
|
KAMLA PRASAD
|
1746003WL021309
|
KAMLA PRASAD
|
00048
|
BKID0009416
|
1400
|
1400
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
JAITHARI
|
MP-46-003-014-001/320-A
(CHHULHA)
|
1746003000NRG24021120230426960
|
02/11/2023
|
sujata
|
1746003WL021309
|
sujata
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332993941
|
|
sujata
|
BANK OF INDIA(508505)
|
|
4
|
JAITHARI
|
MP-46-003-014-001/365-A
(CHHULHA)
|
1746003000NRG24021120230426968
|
02/11/2023
|
heeravati
|
1746003WL021309
|
heeravati
|
00048
|
BKID0009416
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332993941
|
|
heeravati
|
BANK OF INDIA(508505)
|
|
5
|
JAITHARI
|
MP-46-003-014-001/407
(CHHULHA)
|
1746003000NRG24021120230426979
|
02/11/2023
|
duiji kol
|
1746003WL021309
|
duiji kol
|
00048
|
BKID0009416
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
duijikol
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAITHARI
|
MP-46-003-014-001/416
(CHHULHA)
|
1746003000NRG24021120230426982
|
02/11/2023
|
KUSUM KOL
|
1746003WL021309
|
KUSUM KOL
|
00048
|
BKID0009416
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
KUSUMKOL
|
BANK OF INDIA(508505)
|
|
7
|
JAITHARI
|
MP-46-003-014-001/425
(CHHULHA)
|
1746003000NRG24021120230426986
|
02/11/2023
|
Raimun bai kol
|
1746003WL021309
|
Raimun bai kol
|
00048
|
BKID0009416
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
332993941
|
|
Raimunbaikol
|
BANK OF INDIA(508505)
|
|
8
|
JAITHARI
|
MP-46-003-014-001/425-A
(CHHULHA)
|
1746003000NRG24021120230426987
|
02/11/2023
|
Ashok kumar kol
|
1746003WL021309
|
Ashok kumar kol
|
00048
|
BKID0009416
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
Ashokkumarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAITHARI
|
MP-46-003-014-001/425-A
(CHHULHA)
|
1746003000NRG24021120230426988
|
02/11/2023
|
Saraswati kol
|
1746003WL021309
|
Saraswati kol
|
00048
|
BKID0009416
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
332993941
|
|
Saraswatikol
|
BANK OF INDIA(508505)
|
|
10
|
JAITHARI
|
MP-46-003-014-001/430
(CHHULHA)
|
1746003000NRG24021120230426992
|
02/11/2023
|
sukhiya
|
1746003WL021309
|
sukhiya
|
00048
|
BKID0009416
|
804
|
804
|
Processed
|
02/01/2024
|
|
332993941
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAITHARI
|
MP-46-003-014-001/454
(CHHULHA)
|
1746003000NRG24021120230427004
|
02/11/2023
|
MUNNI BAI
|
1746003WL021309
|
MUNNI BAI
|
00048
|
BKID0009416
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
12
|
JAITHARI
|
MP-46-003-014-001/466-A
(CHHULHA)
|
1746003000NRG24021120230427008
|
02/11/2023
|
Rekha kol
|
1746003WL021309
|
Rekha kol
|
00048
|
BKID0009416
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332993941
|
|
Rekhakol
|
INDUSIND BANK(607189)
|
|
13
|
JAITHARI
|
MP-46-003-014-001/474-A
(CHHULHA)
|
1746003000NRG24021120230427011
|
02/11/2023
|
Rahul prasad
|
1746003WL021309
|
Rahul prasad
|
00048
|
BKID0009416
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
Rahulprasad
|
BANK OF INDIA(508505)
|
|
14
|
JAITHARI
|
MP-46-003-014-001/484
(CHHULHA)
|
1746003000NRG24021120230427013
|
02/11/2023
|
Raimun bai
|
1746003WL021309
|
Raimun bai
|
00048
|
BKID0009416
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
Raimunbai
|
BANK OF INDIA(508505)
|
|
15
|
JAITHARI
|
MP-46-003-014-001/488-A
(CHHULHA)
|
1746003000NRG24021120230427014
|
02/11/2023
|
Phoolmati kol
|
1746003WL021309
|
Phoolmati kol
|
00048
|
BKID0009416
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
Phoolmatikol
|
BANK OF INDIA(508505)
|
|
16
|
JAITHARI
|
MP-46-003-014-001/490
(CHHULHA)
|
1746003000NRG24021120230427015
|
02/11/2023
|
RAM KALI
|
1746003WL021309
|
RAM KALI
|
00048
|
BKID0009416
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
RAMKALI
|
BANK OF INDIA(508505)
|
|
17
|
JAITHARI
|
MP-46-003-014-001/527
(CHHULHA)
|
1746003000NRG24021120230427023
|
02/11/2023
|
CHHOTELAL GOND
|
1746003WL021309
|
CHHOTELAL GOND
|
00048
|
BKID0009416
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332993941
|
|
CHHOTELALGOND
|
BANK OF INDIA(508505)
|
|
18
|
JAITHARI
|
MP-46-003-014-001/552
(CHHULHA)
|
1746003000NRG24021120230427031
|
02/11/2023
|
Devati kol
|
1746003WL021309
|
Devati kol
|
00048
|
BKID0009416
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332993941
|
|
Devatikol
|
BANK OF INDIA(508505)
|
|
19
|
JAITHARI
|
MP-46-003-014-001/559
(CHHULHA)
|
1746003000NRG24021120230427032
|
02/11/2023
|
rambai
|
1746003WL021309
|
rambai
|
00048
|
BKID0009416
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAITHARI
|
MP-46-003-014-001/561
(CHHULHA)
|
1746003000NRG24021120230427033
|
02/11/2023
|
bhagwaniya
|
1746003WL021309
|
bhagwaniya
|
00048
|
BKID0009416
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332993941
|
|
bhagwaniya
|
BANK OF INDIA(508505)
|
|
21
|
JAITHARI
|
MP-46-003-014-001/605
(CHHULHA)
|
1746003000NRG24021120230427040
|
02/11/2023
|
Urmila bai
|
1746003WL021309
|
Urmila bai
|
00048
|
BKID0009416
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
Urmilabai
|
BANK OF INDIA(508505)
|
|
22
|
JAITHARI
|
MP-46-003-014-001/611
(CHHULHA)
|
1746003000NRG24021120230427043
|
02/11/2023
|
sheela kol
|
1746003WL021309
|
sheela kol
|
00048
|
BKID0009416
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332993941
|
|
sheelakol
|
BANK OF INDIA(508505)
|
|
23
|
JAITHARI
|
MP-46-003-014-001/616
(CHHULHA)
|
1746003000NRG24021120230427044
|
02/11/2023
|
SUNDER LAL PATEL
|
1746003WL021309
|
SUNDER LAL PATEL
|
00048
|
BKID0009416
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
SUNDERLALPATEL
|
BANK OF INDIA(508505)
|
|
24
|
JAITHARI
|
MP-46-003-014-001/628
(CHHULHA)
|
1746003000NRG24021120230427045
|
02/11/2023
|
PREETI RAUTEL
|
1746003WL021309
|
PREETI RAUTEL
|
00048
|
BKID0009416
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
PREETIRAUTEL
|
BANK OF INDIA(508505)
|
|
25
|
JAITHARI
|
MP-46-003-014-001/647
(CHHULHA)
|
1746003000NRG24021120230427048
|
02/11/2023
|
Durgesh kol
|
1746003WL021309
|
Durgesh kol
|
00048
|
BKID0009416
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
Durgeshkol
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAITHARI
|
MP-46-003-014-002/68
(CHHULHA)
|
1746003000NRG24021120230427049
|
02/11/2023
|
SANGRAM KOL
|
1746003WL021309
|
SANGRAM KOL
|
00048
|
BKID0009416
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
SANGRAMKOL
|
BANK OF INDIA(508505)
|
|
27
|
JAITHARI
|
MP-46-003-041-001/100
(KHAMHARIYA)
|
1746003041NRG24021120230424350
|
02/11/2023
|
ram bai
|
1746003041WL021212
|
ram bai
|
00048
|
BKID0009416
|
420
|
420
|
Processed
|
02/01/2024
|
|
332993941
|
|
rambai
|
BANK OF INDIA(508505)
|
|
28
|
JAITHARI
|
MP-46-003-041-001/103-B
(KHAMHARIYA)
|
1746003041NRG24021120230424351
|
02/11/2023
|
Surendra gond
|
1746003041WL021212
|
Surendra gond
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332993941
|
|
Surendragond
|
UCO BANK(607066)
|
|
29
|
JAITHARI
|
MP-46-003-041-001/134-A
(KHAMHARIYA)
|
1746003041NRG24021120230424360
|
02/11/2023
|
sakuntla
|
1746003041WL021212
|
sakuntla
|
00048
|
BKID0009416
|
420
|
420
|
Processed
|
02/01/2024
|
|
332993941
|
|
sakuntla
|
BANK OF INDIA(508505)
|
|
30
|
JAITHARI
|
MP-46-003-041-001/148-A
(KHAMHARIYA)
|
1746003041NRG24021120230424363
|
02/11/2023
|
vinod
|
1746003041WL021212
|
vinod
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332993941
|
|
vinod
|
BANK OF INDIA(508505)
|
|
31
|
JAITHARI
|
MP-46-003-041-001/484
(KHAMHARIYA)
|
1746003041NRG24021120230424375
|
02/11/2023
|
suneeta
|
1746003041WL021212
|
suneeta
|
00048
|
BKID0009416
|
420
|
420
|
Processed
|
02/01/2024
|
|
332993941
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAITHARI
|
MP-46-003-041-001/90
(KHAMHARIYA)
|
1746003041NRG24021120230424385
|
02/11/2023
|
khelanwati
|
1746003041WL021212
|
khelanwati
|
00048
|
BKID0009416
|
210
|
210
|
Processed
|
02/01/2024
|
|
332993941
|
|
khelanwati
|
BANK OF INDIA(508505)
|
|
33
|
JAITHARI
|
MP-46-003-041-001/90-C
(KHAMHARIYA)
|
1746003041NRG24021120230424386
|
02/11/2023
|
Amarvati
|
1746003041WL021212
|
Amarvati
|
00048
|
BKID0009416
|
420
|
420
|
Processed
|
02/01/2024
|
|
332993941
|
|
Amarvati
|
BANK OF INDIA(508505)
|
|
34
|
JAITHARI
|
MP-46-003-041-002/14
(KHAMHARIYA)
|
1746003041NRG24021120230424393
|
02/11/2023
|
SAkun yadav
|
1746003041WL021212
|
SAkun yadav
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332993941
|
|
SAkunyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39994
|
39994
|
|
|
|
|
|
|
|
|
35
|
JAITHARI
|
MP-46-003-014-001/256
(CHHULHA)
|
1746003000NRG24021120230426953
|
02/11/2023
|
laleya
|
1746003WL021309
|
laleya
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
02/01/2024
|
|
332993941
|
|
laleya
|
BANK OF INDIA(508505)
|
|
36
|
JAITHARI
|
MP-46-003-014-001/281
(CHHULHA)
|
1746003000NRG24021120230426954
|
02/11/2023
|
Parmeshwer deen
|
1746003WL021309
|
Parmeshwer deen
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
02/01/2024
|
|
332993941
|
|
Parmeshwerdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAITHARI
|
MP-46-003-014-001/288
(CHHULHA)
|
1746003000NRG24021120230426955
|
02/11/2023
|
Madhurudan
|
1746003WL021309
|
Madhurudan
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
02/01/2024
|
|
332993941
|
|
Madhurudan
|
BANK OF INDIA(508505)
|
|
38
|
JAITHARI
|
MP-46-003-014-001/298
(CHHULHA)
|
1746003000NRG24021120230426957
|
02/11/2023
|
Mohan singh
|
1746003WL021309
|
Mohan singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332993941
|
|
Mohansingh
|
CANARA BANK(508532)
|
|
39
|
JAITHARI
|
MP-46-003-014-001/300
(CHHULHA)
|
1746003000NRG24021120230426958
|
02/11/2023
|
NEERA BAI GOND
|
1746003WL021309
|
NEERA BAI GOND
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332993941
|
|
NEERABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAITHARI
|
MP-46-003-014-001/335
(CHHULHA)
|
1746003000NRG24021120230426961
|
02/11/2023
|
MALTI BAI
|
1746003WL021309
|
MALTI BAI
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
02/01/2024
|
|
332993941
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAITHARI
|
MP-46-003-014-001/340
(CHHULHA)
|
1746003000NRG24021120230426962
|
02/11/2023
|
PARWATI
|
1746003WL021309
|
PARWATI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332993941
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAITHARI
|
MP-46-003-014-001/343
(CHHULHA)
|
1746003000NRG24021120230426963
|
02/11/2023
|
SONWATIYA
|
1746003WL021309
|
SONWATIYA
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332993941
|
|
SONWATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAITHARI
|
MP-46-003-014-001/345
(CHHULHA)
|
1746003000NRG24021120230426964
|
02/11/2023
|
GOLLI
|
1746003WL021309
|
GOLLI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332993941
|
|
GOLLI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAITHARI
|
MP-46-003-014-001/347
(CHHULHA)
|
1746003000NRG24021120230426965
|
02/11/2023
|
INDRAWATI
|
1746003WL021309
|
INDRAWATI
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
02/01/2024
|
|
332993941
|
|
INDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAITHARI
|
MP-46-003-014-001/355
(CHHULHA)
|
1746003000NRG24021120230426966
|
02/11/2023
|
JAMUNI
|
1746003WL021309
|
JAMUNI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332993941
|
|
JAMUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAITHARI
|
MP-46-003-014-001/363
(CHHULHA)
|
1746003000NRG24021120230426967
|
02/11/2023
|
SIKHMAT KOL
|
1746003WL021309
|
SIKHMAT KOL
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332993941
|
|
SIKHMATKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAITHARI
|
MP-46-003-014-001/377
(CHHULHA)
|
1746003000NRG24021120230426970
|
02/11/2023
|
RAM GOPAL
|
1746003WL021309
|
RAM GOPAL
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332993941
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAITHARI
|
MP-46-003-014-001/389
(CHHULHA)
|
1746003000NRG24021120230426971
|
02/11/2023
|
JAIMANTI
|
1746003WL021309
|
JAIMANTI
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
02/01/2024
|
|
332993941
|
|
JAIMANTI
|
BANK OF INDIA(508505)
|
|
49
|
JAITHARI
|
MP-46-003-014-001/390
(CHHULHA)
|
1746003000NRG24021120230426972
|
02/11/2023
|
MUNNI
|
1746003WL021309
|
MUNNI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332993941
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAITHARI
|
MP-46-003-014-001/392
(CHHULHA)
|
1746003000NRG24021120230426974
|
02/11/2023
|
LALI BAI
|
1746003WL021309
|
LALI BAI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332993941
|
|
LALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAITHARI
|
MP-46-003-014-001/396
(CHHULHA)
|
1746003000NRG24021120230426975
|
02/11/2023
|
SUGHARI BAI
|
1746003WL021309
|
SUGHARI BAI
|
00089
|
CBIN0281188
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
SUGHARIBAI
|
BANK OF INDIA(508505)
|
|
52
|
JAITHARI
|
MP-46-003-014-001/400
(CHHULHA)
|
1746003000NRG24021120230426976
|
02/11/2023
|
GEETA BAI
|
1746003WL021309
|
GEETA BAI
|
00089
|
CBIN0281188
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
53
|
JAITHARI
|
MP-46-003-014-001/404
(CHHULHA)
|
1746003000NRG24021120230426977
|
02/11/2023
|
PHAGUNI BAI
|
1746003WL021309
|
PHAGUNI BAI
|
00089
|
CBIN0281188
|
804
|
804
|
Processed
|
02/01/2024
|
|
332993941
|
|
PHAGUNIBAI
|
BANK OF INDIA(508505)
|
|
54
|
JAITHARI
|
MP-46-003-014-001/405
(CHHULHA)
|
1746003000NRG24021120230426978
|
02/11/2023
|
SHAMBHU KOL
|
1746003WL021309
|
SHAMBHU KOL
|
00089
|
CBIN0281188
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
SHAMBHUKOL
|
BANK OF INDIA(508505)
|
|
55
|
JAITHARI
|
MP-46-003-014-001/410
(CHHULHA)
|
1746003000NRG24021120230426980
|
02/11/2023
|
AITWARIYA BAI
|
1746003WL021309
|
AITWARIYA BAI
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332993941
|
|
AITWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAITHARI
|
MP-46-003-014-001/413
(CHHULHA)
|
1746003000NRG24021120230426981
|
02/11/2023
|
SUSHILA
|
1746003WL021309
|
SUSHILA
|
00089
|
CBIN0281188
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
SUSHILA
|
BANK OF INDIA(508505)
|
|
57
|
JAITHARI
|
MP-46-003-014-001/419
(CHHULHA)
|
1746003000NRG24021120230426983
|
02/11/2023
|
DASODIYA
|
1746003WL021309
|
DASODIYA
|
00089
|
CBIN0281188
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
332993941
|
|
DASODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAITHARI
|
MP-46-003-014-001/422
(CHHULHA)
|
1746003000NRG24021120230426984
|
02/11/2023
|
PREM VATI
|
1746003WL021309
|
PREM VATI
|
00089
|
CBIN0281188
|
804
|
804
|
Processed
|
02/01/2024
|
|
332993941
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAITHARI
|
MP-46-003-014-001/424
(CHHULHA)
|
1746003000NRG24021120230426985
|
02/11/2023
|
BHUKKHI
|
1746003WL021309
|
BHUKKHI
|
00089
|
CBIN0281188
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
BHUKKHI
|
BANK OF INDIA(508505)
|
|
60
|
JAITHARI
|
MP-46-003-014-001/426
(CHHULHA)
|
1746003000NRG24021120230426990
|
02/11/2023
|
SANTARIYA BAI
|
1746003WL021309
|
SANTARIYA BAI
|
00089
|
CBIN0281188
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
SANTARIYABAI
|
BANK OF INDIA(508505)
|
|
61
|
JAITHARI
|
MP-46-003-014-001/426
(CHHULHA)
|
1746003000NRG24021120230426989
|
02/11/2023
|
SHAMBHU KOL
|
1746003WL021309
|
SHAMBHU KOL
|
00089
|
CBIN0281188
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
SHAMBHUKOL
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAITHARI
|
MP-46-003-014-001/428
(CHHULHA)
|
1746003000NRG24021120230426991
|
02/11/2023
|
NARESH
|
1746003WL021309
|
NARESH
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332993941
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAITHARI
|
MP-46-003-014-001/431
(CHHULHA)
|
1746003000NRG24021120230426993
|
02/11/2023
|
GOMTI
|
1746003WL021309
|
GOMTI
|
00089
|
CBIN0281188
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
GOMTI
|
BANK OF INDIA(508505)
|
|
64
|
JAITHARI
|
MP-46-003-014-001/432
(CHHULHA)
|
1746003000NRG24021120230426994
|
02/11/2023
|
SHYAM BAI
|
1746003WL021309
|
SHYAM BAI
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332993941
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAITHARI
|
MP-46-003-014-001/437
(CHHULHA)
|
1746003000NRG24021120230426995
|
02/11/2023
|
RAM KALI
|
1746003WL021309
|
RAM KALI
|
00089
|
CBIN0281188
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
RAMKALI
|
BANK OF INDIA(508505)
|
|
66
|
JAITHARI
|
MP-46-003-014-001/438
(CHHULHA)
|
1746003000NRG24021120230426996
|
02/11/2023
|
MAIKI
|
1746003WL021309
|
MAIKI
|
00089
|
CBIN0281188
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
MAIKI
|
BANK OF INDIA(508505)
|
|
67
|
JAITHARI
|
MP-46-003-014-001/439
(CHHULHA)
|
1746003000NRG24021120230426997
|
02/11/2023
|
dashodiya
|
1746003WL021309
|
dashodiya
|
00089
|
CBIN0281188
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
332993941
|
|
dashodiya
|
BANK OF INDIA(508505)
|
|
68
|
JAITHARI
|
MP-46-003-014-001/440
(CHHULHA)
|
1746003000NRG24021120230426998
|
02/11/2023
|
KRANTI BAI
|
1746003WL021309
|
KRANTI BAI
|
00089
|
CBIN0281188
|
201
|
201
|
Processed
|
02/01/2024
|
|
332993941
|
|
KRANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAITHARI
|
MP-46-003-014-001/447
(CHHULHA)
|
1746003000NRG24021120230427000
|
02/11/2023
|
BHAIYA RAM
|
1746003WL021309
|
BHAIYA RAM
|
00089
|
CBIN0281188
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
BHAIYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JAITHARI
|
MP-46-003-014-001/447
(CHHULHA)
|
1746003000NRG24021120230426999
|
02/11/2023
|
SUKHMAT
|
1746003WL021309
|
SUKHMAT
|
00089
|
CBIN0281188
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
SUKHMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAITHARI
|
MP-46-003-014-001/450
(CHHULHA)
|
1746003000NRG24021120230427002
|
02/11/2023
|
JAMUNA KOL
|
1746003WL021309
|
JAMUNA KOL
|
00089
|
CBIN0281188
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
JAMUNAKOL
|
BANK OF INDIA(508505)
|
|
72
|
JAITHARI
|
MP-46-003-014-001/451
(CHHULHA)
|
1746003000NRG24021120230427003
|
02/11/2023
|
SAVITA BAI
|
1746003WL021309
|
SAVITA BAI
|
00089
|
CBIN0281188
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
SAVITABAI
|
BANK OF INDIA(508505)
|
|
73
|
JAITHARI
|
MP-46-003-014-001/455
(CHHULHA)
|
1746003000NRG24021120230427005
|
02/11/2023
|
AMRITIYA BAI
|
1746003WL021309
|
AMRITIYA BAI
|
00089
|
CBIN0281188
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
AMRITIYABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAITHARI
|
MP-46-003-014-001/458
(CHHULHA)
|
1746003000NRG24021120230427006
|
02/11/2023
|
BEBI BAI
|
1746003WL021309
|
BEBI BAI
|
00089
|
CBIN0281188
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
BEBIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAITHARI
|
MP-46-003-014-001/466
(CHHULHA)
|
1746003000NRG24021120230427007
|
02/11/2023
|
LAMIYA
|
1746003WL021309
|
LAMIYA
|
00089
|
CBIN0281188
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
LAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAITHARI
|
MP-46-003-014-001/474
(CHHULHA)
|
1746003000NRG24021120230427010
|
02/11/2023
|
SEM BAI
|
1746003WL021309
|
SEM BAI
|
00089
|
CBIN0281188
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAITHARI
|
MP-46-003-014-001/482
(CHHULHA)
|
1746003000NRG24021120230427012
|
02/11/2023
|
BHAGWAN DEEN
|
1746003WL021309
|
BHAGWAN DEEN
|
00089
|
CBIN0281188
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
BHAGWANDEEN
|
BANK OF INDIA(508505)
|
|
78
|
JAITHARI
|
MP-46-003-014-001/490-A
(CHHULHA)
|
1746003000NRG24021120230427016
|
02/11/2023
|
RUKMANI KOL
|
1746003WL021309
|
RUKMANI KOL
|
00089
|
CBIN0281188
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
RUKMANIKOL
|
BANK OF INDIA(508505)
|
|
79
|
JAITHARI
|
MP-46-003-014-001/492
(CHHULHA)
|
1746003000NRG24021120230427017
|
02/11/2023
|
GOMTI
|
1746003WL021309
|
GOMTI
|
00089
|
CBIN0281188
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
GOMTI
|
BANK OF INDIA(508505)
|
|
80
|
JAITHARI
|
MP-46-003-014-001/507
(CHHULHA)
|
1746003000NRG24021120230427019
|
02/11/2023
|
SAMARATIYA
|
1746003WL021309
|
SAMARATIYA
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332993941
|
|
SAMARATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAITHARI
|
MP-46-003-014-001/518
(CHHULHA)
|
1746003000NRG24021120230427021
|
02/11/2023
|
DHANNU
|
1746003WL021309
|
DHANNU
|
00089
|
CBIN0281188
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
DHANNU
|
BANK OF INDIA(508505)
|
|
82
|
JAITHARI
|
MP-46-003-014-001/520
(CHHULHA)
|
1746003000NRG24021120230427022
|
02/11/2023
|
SHYAM LAL
|
1746003WL021309
|
SHYAM LAL
|
00089
|
CBIN0281188
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
83
|
JAITHARI
|
MP-46-003-014-001/532
(CHHULHA)
|
1746003000NRG24021120230427024
|
02/11/2023
|
SHYAMA BAI
|
1746003WL021309
|
SHYAMA BAI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332993941
|
|
SHYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAITHARI
|
MP-46-003-014-001/534
(CHHULHA)
|
1746003000NRG24021120230427025
|
02/11/2023
|
GAYATRI
|
1746003WL021309
|
GAYATRI
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
02/01/2024
|
|
332993941
|
|
GAYATRI
|
BANK OF INDIA(508505)
|
|
85
|
JAITHARI
|
MP-46-003-014-001/538
(CHHULHA)
|
1746003000NRG24021120230427026
|
02/11/2023
|
ANITA
|
1746003WL021309
|
ANITA
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
02/01/2024
|
|
332993941
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAITHARI
|
MP-46-003-014-001/539
(CHHULHA)
|
1746003000NRG24021120230427027
|
02/11/2023
|
SITA
|
1746003WL021309
|
SITA
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332993941
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAITHARI
|
MP-46-003-014-001/540
(CHHULHA)
|
1746003000NRG24021120230427028
|
02/11/2023
|
Radha bai kol
|
1746003WL021309
|
Radha bai kol
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332993941
|
|
Radhabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAITHARI
|
MP-46-003-014-001/543
(CHHULHA)
|
1746003000NRG24021120230427029
|
02/11/2023
|
BELA
|
1746003WL021309
|
BELA
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332993941
|
|
BELA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAITHARI
|
MP-46-003-014-001/546
(CHHULHA)
|
1746003000NRG24021120230427030
|
02/11/2023
|
USHA
|
1746003WL021309
|
USHA
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332993941
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAITHARI
|
MP-46-003-014-001/565
(CHHULHA)
|
1746003000NRG24021120230427034
|
02/11/2023
|
SUNEETA
|
1746003WL021309
|
SUNEETA
|
00089
|
CBIN0281188
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAITHARI
|
MP-46-003-014-001/567
(CHHULHA)
|
1746003000NRG24021120230427035
|
02/11/2023
|
GEETA
|
1746003WL021309
|
GEETA
|
00089
|
CBIN0281188
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
92
|
JAITHARI
|
MP-46-003-014-001/571
(CHHULHA)
|
1746003000NRG24021120230427037
|
02/11/2023
|
GAYA PRASAD
|
1746003WL021309
|
GAYA PRASAD
|
00089
|
CBIN0281188
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
GAYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAITHARI
|
MP-46-003-014-001/571
(CHHULHA)
|
1746003000NRG24021120230427038
|
02/11/2023
|
RAM BAI
|
1746003WL021309
|
RAM BAI
|
00089
|
CBIN0281188
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
94
|
JAITHARI
|
MP-46-003-014-001/611
(CHHULHA)
|
1746003000NRG24021120230427042
|
02/11/2023
|
Santosh kumar kol
|
1746003WL021309
|
Santosh kumar kol
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332993941
|
|
Santoshkumarkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JAITHARI
|
MP-46-003-046-001/311
(KYONTAR)
|
1746003000NRG24021120230426480
|
02/11/2023
|
ASHIS SINGH GOND
|
1746003WL021297
|
ASHIS SINGH GOND
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332993941
|
|
ASHISSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAITHARI
|
MP-46-003-047-001/225
(LAHARPUR)
|
1746003047NRG24021120230425486
|
02/11/2023
|
DHYAN SINGH
|
1746003047WL021256
|
DHYAN SINGH
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332993941
|
|
DHYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAITHARI
|
MP-46-003-047-001/228-A
(LAHARPUR)
|
1746003047NRG24021120230425487
|
02/11/2023
|
rajendra
|
1746003047WL021256
|
rajendra
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332993941
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAITHARI
|
MP-46-003-047-001/269-A
(LAHARPUR)
|
1746003047NRG24021120230425490
|
02/11/2023
|
bhima bai
|
1746003047WL021256
|
bhima bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332993941
|
|
bhimabai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAITHARI
|
MP-46-003-047-001/269-A
(LAHARPUR)
|
1746003047NRG24021120230425489
|
02/11/2023
|
khemraj
|
1746003047WL021256
|
khemraj
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332993941
|
|
khemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAITHARI
|
MP-46-003-047-001/271-B
(LAHARPUR)
|
1746003047NRG24021120230425492
|
02/11/2023
|
Parmila gond
|
1746003047WL021256
|
Parmila gond
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332993941
|
|
Parmilagond
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAITHARI
|
MP-46-003-047-001/301
(LAHARPUR)
|
1746003047NRG24021120230425493
|
02/11/2023
|
RADHA
|
1746003047WL021256
|
RADHA
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332993941
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAITHARI
|
MP-46-003-047-001/306
(LAHARPUR)
|
1746003047NRG24021120230425494
|
02/11/2023
|
CHAINSINGH
|
1746003047WL021256
|
CHAINSINGH
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332993941
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAITHARI
|
MP-46-003-047-001/81
(LAHARPUR)
|
1746003047NRG24021120230425500
|
02/11/2023
|
SHANTI
|
1746003047WL021256
|
SHANTI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332993941
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAITHARI
|
MP-46-003-074-001/239-C
(SEONI)
|
1746003074NRG24021120230425669
|
02/11/2023
|
virasha
|
1746003074WL021267
|
virasha
|
00089
|
CBIN0281188
|
380
|
380
|
Processed
|
02/01/2024
|
|
332993941
|
|
virasha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84732
|
84732
|
|
|
|
|
|
|
|
|
105
|
JAITHARI
|
MP-46-003-014-001/492-A
(CHHULHA)
|
1746003000NRG24021120230427018
|
02/11/2023
|
Janaknandani kol
|
1746003WL021309
|
Janaknandani kol
|
00176
|
IDIB000A645
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
Janaknandanikol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
106
|
JAITHARI
|
MP-46-003-041-001/129-A
(KHAMHARIYA)
|
1746003041NRG24021120230424359
|
02/11/2023
|
Pooja singh
|
1746003041WL021212
|
Pooja singh
|
00354
|
PUNB0624000
|
210
|
210
|
Processed
|
02/01/2024
|
|
332993941
|
|
Poojasingh
|
CANARA BANK(508532)
|
|
107
|
JAITHARI
|
MP-46-003-041-001/148-B
(KHAMHARIYA)
|
1746003041NRG24021120230424365
|
02/11/2023
|
Rajvati
|
1746003041WL021212
|
Rajvati
|
00354
|
PUNB0624000
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332993941
|
|
Rajvati
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JAITHARI
|
MP-46-003-041-001/477-A
(KHAMHARIYA)
|
1746003041NRG24021120230424372
|
02/11/2023
|
Riya yadav
|
1746003041WL021212
|
Riya yadav
|
00354
|
PUNB0624000
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332993941
|
|
Riyayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JAITHARI
|
MP-46-003-041-001/480
(KHAMHARIYA)
|
1746003041NRG24021120230424373
|
02/11/2023
|
Pritee Yadav
|
1746003041WL021212
|
Pritee Yadav
|
00354
|
PUNB0624000
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332993941
|
|
PriteeYadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAITHARI
|
MP-46-003-041-001/480
(KHAMHARIYA)
|
1746003041NRG24021120230424374
|
02/11/2023
|
Raghu Nath Yadav
|
1746003041WL021212
|
Raghu Nath Yadav
|
00354
|
PUNB0624000
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332993941
|
|
RaghuNathYadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAITHARI
|
MP-46-003-041-001/505-A
(KHAMHARIYA)
|
1746003041NRG24021120230424378
|
02/11/2023
|
Tijju BAI
|
1746003041WL021212
|
Tijju BAI
|
00354
|
PUNB0624000
|
840
|
840
|
Processed
|
02/01/2024
|
|
332993941
|
|
TijjuBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JAITHARI
|
MP-46-003-041-001/80-C
(KHAMHARIYA)
|
1746003041NRG24021120230424380
|
02/11/2023
|
Rajkumar singh
|
1746003041WL021212
|
Rajkumar singh
|
00354
|
PUNB0624000
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332993941
|
|
Rajkumarsingh
|
BANK OF INDIA(508505)
|
|
113
|
JAITHARI
|
MP-46-003-041-001/82
(KHAMHARIYA)
|
1746003041NRG24021120230424381
|
02/11/2023
|
buddhu Gond
|
1746003041WL021212
|
buddhu Gond
|
00354
|
PUNB0624000
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332993941
|
|
buddhuGond
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JAITHARI
|
MP-46-003-041-002/108-A
(KHAMHARIYA)
|
1746003041NRG24021120230424392
|
02/11/2023
|
Babli yadav
|
1746003041WL021212
|
Babli yadav
|
00354
|
PUNB0624000
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332993941
|
|
Babliyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JAITHARI
|
MP-46-003-041-002/199-A
(KHAMHARIYA)
|
1746003041NRG24021120230424399
|
02/11/2023
|
simataj begam
|
1746003041WL021212
|
simataj begam
|
00354
|
PUNB0624000
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332993941
|
|
simatajbegam
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JAITHARI
|
MP-46-003-041-002/29-B
(KHAMHARIYA)
|
1746003041NRG24021120230426867
|
02/11/2023
|
subhashni Yadav
|
1746003041WL021304
|
subhashni Yadav
|
00354
|
PUNB0624000
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332993941
|
|
subhashniYadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAITHARI
|
MP-46-003-041-002/340
(KHAMHARIYA)
|
1746003041NRG24021120230424407
|
02/11/2023
|
Sandeep Kumar Yadav
|
1746003041WL021212
|
Sandeep Kumar Yadav
|
00354
|
PUNB0624000
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332993941
|
|
SandeepKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAITHARI
|
MP-46-003-041-002/369
(KHAMHARIYA)
|
1746003041NRG24021120230424408
|
02/11/2023
|
Kavita
|
1746003041WL021212
|
Kavita
|
00354
|
PUNB0624000
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332993941
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14616
|
14616
|
|
|
|
|
|
|
|
|
119
|
JAITHARI
|
MP-46-003-046-001/259-A
(KYONTAR)
|
1746003000NRG24021120230426478
|
02/11/2023
|
CHANDANI MAHRA
|
1746003WL021297
|
CHANDANI MAHRA
|
00415
|
SBIN0001428
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332993941
|
|
CHANDANIMAHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
120
|
JAITHARI
|
MP-46-003-014-001/469
(CHHULHA)
|
1746003000NRG24021120230427009
|
02/11/2023
|
Aneeta kol
|
1746003WL021309
|
Aneeta kol
|
00415
|
SBIN0002821
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
Aneetakol
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAITHARI
|
MP-46-003-014-001/509
(CHHULHA)
|
1746003000NRG24021120230427020
|
02/11/2023
|
Teekam prasad kol
|
1746003WL021309
|
Teekam prasad kol
|
00415
|
SBIN0002821
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
Teekamprasadkol
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAITHARI
|
MP-46-003-014-001/597
(CHHULHA)
|
1746003000NRG24021120230427039
|
02/11/2023
|
Anju kol
|
1746003WL021309
|
Anju kol
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332993941
|
|
Anjukol
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAITHARI
|
MP-46-003-014-001/636
(CHHULHA)
|
1746003000NRG24021120230427046
|
02/11/2023
|
Parmila Kol
|
1746003WL021309
|
Parmila Kol
|
00415
|
SBIN0002821
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
ParmilaKol
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAITHARI
|
MP-46-003-041-002/81-A
(KHAMHARIYA)
|
1746003041NRG24021120230426874
|
02/11/2023
|
Baya Yadv
|
1746003041WL021304
|
Baya Yadv
|
00415
|
SBIN0002821
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332993941
|
|
BayaYadv
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6627
|
6627
|
|
|
|
|
|
|
|
|
125
|
JAITHARI
|
MP-46-003-041-001/104
(KHAMHARIYA)
|
1746003041NRG24021120230424352
|
02/11/2023
|
Lalli bai
|
1746003041WL021212
|
Lalli bai
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332993941
|
|
Lallibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
JAITHARI
|
MP-46-003-041-001/109
(KHAMHARIYA)
|
1746003041NRG24021120230424353
|
02/11/2023
|
panchvati
|
1746003041WL021212
|
panchvati
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332993941
|
|
panchvati
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAITHARI
|
MP-46-003-041-001/119-B
(KHAMHARIYA)
|
1746003041NRG24021120230424356
|
02/11/2023
|
Beti bai
|
1746003041WL021212
|
Beti bai
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332993941
|
|
Betibai
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
JAITHARI
|
MP-46-003-041-001/175
(KHAMHARIYA)
|
1746003041NRG24021120230424368
|
02/11/2023
|
indravati
|
1746003041WL021212
|
indravati
|
00415
|
SBIN0004617
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332993941
|
|
indravati
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAITHARI
|
MP-46-003-041-001/241
(KHAMHARIYA)
|
1746003041NRG24021120230424369
|
02/11/2023
|
Archana Yadav
|
1746003041WL021212
|
Archana Yadav
|
00415
|
SBIN0004617
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332993941
|
|
ArchanaYadav
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAITHARI
|
MP-46-003-041-001/33
(KHAMHARIYA)
|
1746003041NRG24021120230424370
|
02/11/2023
|
suneeta yadav
|
1746003041WL021212
|
suneeta yadav
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332993941
|
|
suneetayadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAITHARI
|
MP-46-003-041-001/407
(KHAMHARIYA)
|
1746003041NRG24021120230424371
|
02/11/2023
|
naresh
|
1746003041WL021212
|
naresh
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332993941
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAITHARI
|
MP-46-003-041-001/487
(KHAMHARIYA)
|
1746003041NRG24021120230424376
|
02/11/2023
|
guddi bai
|
1746003041WL021212
|
guddi bai
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332993941
|
|
guddibai
|
UCO BANK(607066)
|
|
133
|
JAITHARI
|
MP-46-003-041-001/504
(KHAMHARIYA)
|
1746003041NRG24021120230424377
|
02/11/2023
|
preeta singh
|
1746003041WL021212
|
preeta singh
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332993941
|
|
preetasingh
|
BANK OF INDIA(508505)
|
|
134
|
JAITHARI
|
MP-46-003-041-001/87
(KHAMHARIYA)
|
1746003041NRG24021120230424384
|
02/11/2023
|
akbari
|
1746003041WL021212
|
akbari
|
00415
|
SBIN0004617
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332993941
|
|
akbari
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAITHARI
|
MP-46-003-041-001/99
(KHAMHARIYA)
|
1746003041NRG24021120230424388
|
02/11/2023
|
kailasu
|
1746003041WL021212
|
kailasu
|
00415
|
SBIN0004617
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332993941
|
|
kailasu
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAITHARI
|
MP-46-003-041-002/183-B
(KHAMHARIYA)
|
1746003041NRG24021120230424398
|
02/11/2023
|
Nandani yadav
|
1746003041WL021212
|
Nandani yadav
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332993941
|
|
Nandaniyadav
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAITHARI
|
MP-46-003-041-002/225
(KHAMHARIYA)
|
1746003041NRG24021120230424402
|
02/11/2023
|
ASHOK YADAV
|
1746003041WL021212
|
ASHOK YADAV
|
00415
|
SBIN0004617
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332993941
|
|
ASHOKYADAV
|
UCO BANK(607066)
|
|
138
|
JAITHARI
|
MP-46-003-041-002/246
(KHAMHARIYA)
|
1746003041NRG24021120230424404
|
02/11/2023
|
Atul Yadav
|
1746003041WL021212
|
Atul Yadav
|
00415
|
SBIN0004617
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332993941
|
|
AtulYadav
|
BANK OF INDIA(508505)
|
|
139
|
JAITHARI
|
MP-46-003-041-002/28-C
(KHAMHARIYA)
|
1746003041NRG24021120230424406
|
02/11/2023
|
Ramlakhan yadav
|
1746003041WL021212
|
Ramlakhan yadav
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332993941
|
|
Ramlakhanyadav
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAITHARI
|
MP-46-003-041-002/370-A
(KHAMHARIYA)
|
1746003041NRG24021120230426868
|
02/11/2023
|
shubham kumar gupta
|
1746003041WL021304
|
shubham kumar gupta
|
00415
|
SBIN0004617
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332993941
|
|
shubhamkumargupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19926
|
19926
|
|
|
|
|
|
|
|
|
141
|
JAITHARI
|
MP-46-003-014-001/390-A
(CHHULHA)
|
1746003000NRG24021120230426973
|
02/11/2023
|
Nanvati
|
1746003WL021309
|
Nanvati
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332993941
|
|
Nanvati
|
BANK OF INDIA(508505)
|
|
142
|
JAITHARI
|
MP-46-003-014-001/606
(CHHULHA)
|
1746003000NRG24021120230427041
|
02/11/2023
|
NEETU SINGH
|
1746003WL021309
|
NEETU SINGH
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332993941
|
|
NEETUSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAITHARI
|
MP-46-003-045-001/73-A
(KUKURGONDA)
|
1746003045NRG24021120230426137
|
02/11/2023
|
SANTOSH
|
1746003045WL021287
|
SANTOSH
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
02/01/2024
|
|
332993941
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAITHARI
|
MP-46-003-045-001/9-B
(KUKURGONDA)
|
1746003045NRG24021120230426141
|
02/11/2023
|
GUDDU KUMAR KOL
|
1746003045WL021287
|
GUDDU KUMAR KOL
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332993941
|
|
GUDDUKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAITHARI
|
MP-46-003-045-001/9-B
(KUKURGONDA)
|
1746003045NRG24021120230426142
|
02/11/2023
|
Neha
|
1746003045WL021287
|
Neha
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332993941
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAITHARI
|
MP-46-003-045-001/97-A
(KUKURGONDA)
|
1746003045NRG24021120230426143
|
02/11/2023
|
ramprasad
|
1746003045WL021287
|
ramprasad
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332993941
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAITHARI
|
MP-46-003-046-001/280
(KYONTAR)
|
1746003000NRG24021120230426479
|
02/11/2023
|
Kosilya Kewat
|
1746003WL021297
|
Kosilya Kewat
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332993941
|
|
KosilyaKewat
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAITHARI
|
MP-46-003-046-001/323
(KYONTAR)
|
1746003000NRG24021120230426481
|
02/11/2023
|
RADHA RATHOUR
|
1746003WL021297
|
RADHA RATHOUR
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332993941
|
|
RADHARATHOUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAITHARI
|
MP-46-003-046-001/36
(KYONTAR)
|
1746003000NRG24021120230426482
|
02/11/2023
|
shobha
|
1746003WL021297
|
shobha
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332993941
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAITHARI
|
MP-46-003-046-001/362
(KYONTAR)
|
1746003000NRG24021120230426483
|
02/11/2023
|
Chhati Gond
|
1746003WL021297
|
Chhati Gond
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332993941
|
|
ChhatiGond
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAITHARI
|
MP-46-003-046-001/629
(KYONTAR)
|
1746003000NRG24021120230426485
|
02/11/2023
|
Rambai Kol
|
1746003WL021297
|
Rambai Kol
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
02/01/2024
|
|
332993941
|
|
RambaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAITHARI
|
MP-46-003-046-001/629
(KYONTAR)
|
1746003000NRG24021120230424328
|
02/11/2023
|
Rambai Kol
|
1746003WL021210
|
Rambai Kol
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
02/01/2024
|
|
332993941
|
|
RambaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAITHARI
|
MP-46-003-046-001/629
(KYONTAR)
|
1746003000NRG24021120230424327
|
02/11/2023
|
yashod
|
1746003WL021210
|
yashod
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
02/01/2024
|
|
332993941
|
|
yashod
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAITHARI
|
MP-46-003-046-001/629
(KYONTAR)
|
1746003000NRG24021120230426486
|
02/11/2023
|
yashod
|
1746003WL021297
|
yashod
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
02/01/2024
|
|
332993941
|
|
yashod
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAITHARI
|
MP-46-003-046-001/827
(KYONTAR)
|
1746003000NRG24021120230426487
|
02/11/2023
|
TARABAI ARMO
|
1746003WL021297
|
TARABAI ARMO
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332993941
|
|
TARABAIARMO
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAITHARI
|
MP-46-003-046-001/897
(KYONTAR)
|
1746003000NRG24021120230426488
|
02/11/2023
|
lakhan
|
1746003WL021297
|
lakhan
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
02/01/2024
|
|
332993941
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAITHARI
|
MP-46-003-046-001/897
(KYONTAR)
|
1746003000NRG24021120230424329
|
02/11/2023
|
lakhan
|
1746003WL021210
|
lakhan
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
02/01/2024
|
|
332993941
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAITHARI
|
MP-46-003-047-001/191-A
(LAHARPUR)
|
1746003047NRG24021120230425485
|
02/11/2023
|
donger singh gond
|
1746003047WL021256
|
donger singh gond
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332993941
|
|
dongersinghgond
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAITHARI
|
MP-46-003-047-001/228-A
(LAHARPUR)
|
1746003047NRG24021120230425488
|
02/11/2023
|
chemeli bai
|
1746003047WL021256
|
chemeli bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332993941
|
|
chemelibai
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAITHARI
|
MP-46-003-047-001/557
(LAHARPUR)
|
1746003047NRG24021120230425495
|
02/11/2023
|
ramnath
|
1746003047WL021256
|
ramnath
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332993941
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAITHARI
|
MP-46-003-047-001/562
(LAHARPUR)
|
1746003047NRG24021120230425496
|
02/11/2023
|
ray singh
|
1746003047WL021256
|
ray singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332993941
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAITHARI
|
MP-46-003-047-001/651
(LAHARPUR)
|
1746003047NRG24021120230425497
|
02/11/2023
|
Dhanpat singh
|
1746003047WL021256
|
Dhanpat singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332993941
|
|
Dhanpatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21800
|
21800
|
|
|
|
|
|
|
|
|
163
|
JAITHARI
|
MP-46-003-041-001/117-A
(KHAMHARIYA)
|
1746003041NRG24021120230424355
|
02/11/2023
|
URMILA BAI
|
1746003041WL021212
|
URMILA BAI
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332993941
|
|
URMILABAI
|
UCO BANK(607066)
|
|
164
|
JAITHARI
|
MP-46-003-041-001/120
(KHAMHARIYA)
|
1746003041NRG24021120230424357
|
02/11/2023
|
bela bai
|
1746003041WL021212
|
bela bai
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332993941
|
|
belabai
|
UCO BANK(607066)
|
|
165
|
JAITHARI
|
MP-46-003-041-001/137
(KHAMHARIYA)
|
1746003041NRG24021120230424361
|
02/11/2023
|
geeta
|
1746003041WL021212
|
geeta
|
00462
|
UCBA0003095
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332993941
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAITHARI
|
MP-46-003-041-001/148
(KHAMHARIYA)
|
1746003041NRG24021120230424362
|
02/11/2023
|
devwati
|
1746003041WL021212
|
devwati
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332993941
|
|
devwati
|
UCO BANK(607066)
|
|
167
|
JAITHARI
|
MP-46-003-041-001/167
(KHAMHARIYA)
|
1746003041NRG24021120230424366
|
02/11/2023
|
santosh
|
1746003041WL021212
|
santosh
|
00462
|
UCBA0003095
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332993941
|
|
santosh
|
UCO BANK(607066)
|
|
168
|
JAITHARI
|
MP-46-003-041-001/175
(KHAMHARIYA)
|
1746003041NRG24021120230424367
|
02/11/2023
|
HANUMAAN
|
1746003041WL021212
|
HANUMAAN
|
00462
|
UCBA0003095
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332993941
|
|
HANUMAAN
|
UCO BANK(607066)
|
|
169
|
JAITHARI
|
MP-46-003-041-001/63
(KHAMHARIYA)
|
1746003041NRG24021120230424379
|
02/11/2023
|
SHRIVATI
|
1746003041WL021212
|
SHRIVATI
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332993941
|
|
SHRIVATI
|
UCO BANK(607066)
|
|
170
|
JAITHARI
|
MP-46-003-041-001/82-A
(KHAMHARIYA)
|
1746003041NRG24021120230424382
|
02/11/2023
|
Laxminiya
|
1746003041WL021212
|
Laxminiya
|
00462
|
UCBA0003095
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332993941
|
|
Laxminiya
|
UCO BANK(607066)
|
|
171
|
JAITHARI
|
MP-46-003-041-001/86
(KHAMHARIYA)
|
1746003041NRG24021120230424383
|
02/11/2023
|
Battu singh
|
1746003041WL021212
|
Battu singh
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332993941
|
|
Battusingh
|
UCO BANK(607066)
|
|
172
|
JAITHARI
|
MP-46-003-041-001/93
(KHAMHARIYA)
|
1746003041NRG24021120230424387
|
02/11/2023
|
fhuljhar
|
1746003041WL021212
|
fhuljhar
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332993941
|
|
fhuljhar
|
BANK OF INDIA(508505)
|
|
173
|
JAITHARI
|
MP-46-003-041-002/100
(KHAMHARIYA)
|
1746003041NRG24021120230424390
|
02/11/2023
|
dukhiya
|
1746003041WL021212
|
dukhiya
|
00462
|
UCBA0003095
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332993941
|
|
dukhiya
|
UCO BANK(607066)
|
|
174
|
JAITHARI
|
MP-46-003-041-002/100
(KHAMHARIYA)
|
1746003041NRG24021120230424389
|
02/11/2023
|
PARSHOTTM S O BUDAN
|
1746003041WL021212
|
PARSHOTTM S O BUDAN
|
00462
|
UCBA0003095
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332993941
|
|
PARSHOTTMSOBUDAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
175
|
JAITHARI
|
MP-46-003-041-002/103-C
(KHAMHARIYA)
|
1746003041NRG24021120230424391
|
02/11/2023
|
jiya lal
|
1746003041WL021212
|
jiya lal
|
00462
|
UCBA0003095
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332993941
|
|
jiyalal
|
UCO BANK(607066)
|
|
176
|
JAITHARI
|
MP-46-003-041-002/151-A
(KHAMHARIYA)
|
1746003041NRG24021120230424395
|
02/11/2023
|
rajesh
|
1746003041WL021212
|
rajesh
|
00462
|
UCBA0003095
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332993941
|
|
rajesh
|
UCO BANK(607066)
|
|
177
|
JAITHARI
|
MP-46-003-041-002/153
(KHAMHARIYA)
|
1746003041NRG24021120230424396
|
02/11/2023
|
mamta Yadav
|
1746003041WL021212
|
mamta Yadav
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332993941
|
|
mamtaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
JAITHARI
|
MP-46-003-041-002/203
(KHAMHARIYA)
|
1746003041NRG24021120230424400
|
02/11/2023
|
sonu yadav
|
1746003041WL021212
|
sonu yadav
|
00462
|
UCBA0003095
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332993941
|
|
sonuyadav
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAITHARI
|
MP-46-003-041-002/228
(KHAMHARIYA)
|
1746003041NRG24021120230424403
|
02/11/2023
|
sohaniya
|
1746003041WL021212
|
sohaniya
|
00462
|
UCBA0003095
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332993941
|
|
sohaniya
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAITHARI
|
MP-46-003-041-002/77
(KHAMHARIYA)
|
1746003041NRG24021120230426871
|
02/11/2023
|
govind
|
1746003041WL021304
|
govind
|
00462
|
UCBA0003095
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332993941
|
|
govind
|
UCO BANK(607066)
|
|
181
|
JAITHARI
|
MP-46-003-041-002/81-A
(KHAMHARIYA)
|
1746003041NRG24021120230426873
|
02/11/2023
|
Pappu Yadav
|
1746003041WL021304
|
Pappu Yadav
|
00462
|
UCBA0003095
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332993941
|
|
PappuYadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24162
|
24162
|
|
|
|
|
|
|
|
|
182
|
JAITHARI
|
MP-46-003-045-001/125
(KUKURGONDA)
|
1746003045NRG24021120230426117
|
02/11/2023
|
Jiya lal
|
1746003045WL021287
|
Jiya lal
|
00602
|
ALLA0SG5043
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332993941
|
|
Jiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
183
|
JAITHARI
|
MP-46-003-014-001/447-A
(CHHULHA)
|
1746003000NRG24021120230427001
|
02/11/2023
|
Makhan kol
|
1746003WL021309
|
Makhan kol
|
00688
|
FINO0001001
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
Makhankol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
184
|
JAITHARI
|
MP-46-003-047-001/651
(LAHARPUR)
|
1746003047NRG24021120230425498
|
02/11/2023
|
Dhanmat bai
|
1746003047WL021256
|
Dhanmat bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332993941
|
|
Dhanmatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
185
|
JAITHARI
|
MP-46-003-045-001/126
(KUKURGONDA)
|
1746003045NRG24021120230426120
|
02/11/2023
|
Manglu singh
|
1746003045WL021287
|
Manglu singh
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332993941
|
|
Manglusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAITHARI
|
MP-46-003-045-001/195
(KUKURGONDA)
|
1746003045NRG24021120230426125
|
02/11/2023
|
Budhwariya bai
|
1746003045WL021287
|
Budhwariya bai
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332993941
|
|
Budhwariyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
JAITHARI
|
MP-46-003-045-001/33
(KUKURGONDA)
|
1746003045NRG24021120230426129
|
02/11/2023
|
balam
|
1746003045WL021287
|
balam
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332993941
|
|
balam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JAITHARI
|
MP-46-003-045-001/68
(KUKURGONDA)
|
1746003045NRG24021120230426130
|
02/11/2023
|
shankar lal
|
1746003045WL021287
|
shankar lal
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332993941
|
|
shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JAITHARI
|
MP-46-003-045-001/72-A
(KUKURGONDA)
|
1746003045NRG24021120230426131
|
02/11/2023
|
rajesh kumar
|
1746003045WL021287
|
rajesh kumar
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332993941
|
|
rajeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JAITHARI
|
MP-46-003-045-001/73
(KUKURGONDA)
|
1746003045NRG24021120230426136
|
02/11/2023
|
Bheekham
|
1746003045WL021287
|
Bheekham
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332993941
|
|
Bheekham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JAITHARI
|
MP-46-003-045-001/99
(KUKURGONDA)
|
1746003045NRG24021120230426145
|
02/11/2023
|
Preetam
|
1746003045WL021287
|
Preetam
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332993941
|
|
Preetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
192
|
JAITHARI
|
MP-46-003-014-001/568
(CHHULHA)
|
1746003000NRG24021120230427036
|
02/11/2023
|
Ram bai gond
|
1746003WL021309
|
Ram bai gond
|
00697
|
BKID0MG1511
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332993941
|
|
Rambaigond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JAITHARI
|
MP-46-003-041-001/148-B
(KHAMHARIYA)
|
1746003041NRG24021120230424364
|
02/11/2023
|
Akhleshwar singh
|
1746003041WL021212
|
Akhleshwar singh
|
00697
|
BKID0MG1511
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332993941
|
|
Akhleshwarsingh
|
BANK OF BARODA(606985)
|
|
194
|
JAITHARI
|
MP-46-003-041-002/79
(KHAMHARIYA)
|
1746003041NRG24021120230426872
|
02/11/2023
|
ramnivash
|
1746003041WL021304
|
ramnivash
|
00697
|
BKID0MG1511
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332993941
|
|
ramnivash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3873
|
3873
|
|
|
|
|
|
|
|
|
195
|
JAITHARI
|
MP-46-003-041-002/76
(KHAMHARIYA)
|
1746003041NRG24021120230426870
|
02/11/2023
|
saroj
|
1746003041WL021304
|
saroj
|
00697
|
BKID0MG1519
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
332993941
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
196
|
JAITHARI
|
MP-46-003-014-001/643
(CHHULHA)
|
1746003000NRG24021120230427047
|
02/11/2023
|
kavita
|
1746003WL021309
|
kavita
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332993941
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JAITHARI
|
MP-46-003-041-002/180
(KHAMHARIYA)
|
1746003041NRG24021120230424397
|
02/11/2023
|
lalit yadav
|
1746003041WL021212
|
lalit yadav
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332993941
|
|
lalityadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
198
|
JAITHARI
|
MP-46-003-041-002/250-A
(KHAMHARIYA)
|
1746003041NRG24021120230424405
|
02/11/2023
|
Kishan gupta
|
1746003041WL021212
|
Kishan gupta
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332993941
|
|
Kishangupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236110
|
236110
|
|
|
|
|
|
|
|