|
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-46-003-064-001/100-B
(PARASWAR)
|
1746003000NRG24120120240594417
|
12/01/2024
|
komal
|
1746003WL028830
|
komal
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAITHARI
|
MP-46-003-064-001/137-B
(PARASWAR)
|
1746003000NRG24120120240594423
|
12/01/2024
|
vijay
|
1746003WL028830
|
vijay
|
00045
|
BARB0CHACHA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491611
|
|
vijay
|
BANK OF BARODA(606985)
|
|
3
|
JAITHARI
|
MP-46-003-064-001/179-A
(PARASWAR)
|
1746003000NRG24120120240594428
|
12/01/2024
|
reenu
|
1746003WL028830
|
reenu
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
reenu
|
BANK OF BARODA(606985)
|
|
4
|
JAITHARI
|
MP-46-003-064-001/631
(PARASWAR)
|
1746003000NRG24120120240594458
|
12/01/2024
|
ganesh
|
1746003WL028830
|
ganesh
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
ganesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
JAITHARI
|
MP-46-003-001-001/198
(AMGAWAN)
|
1746003001NRG24120120240594517
|
12/01/2024
|
Manti
|
1746003001WL028836
|
Manti
|
00048
|
BKID0009416
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684491611
|
|
Manti
|
BANK OF INDIA(508505)
|
|
6
|
JAITHARI
|
MP-46-003-001-001/304-A
(AMGAWAN)
|
1746003001NRG24120120240594519
|
12/01/2024
|
Ramji Rathour
|
1746003001WL028836
|
Ramji Rathour
|
00048
|
BKID0009416
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684491611
|
|
RamjiRathour
|
BANK OF INDIA(508505)
|
|
7
|
JAITHARI
|
MP-46-003-064-001/439
(PARASWAR)
|
1746003000NRG24120120240594412
|
12/01/2024
|
subhadra
|
1746003WL028829
|
subhadra
|
00048
|
BKID0009416
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491611
|
|
subhadra
|
BANK OF INDIA(508505)
|
|
8
|
JAITHARI
|
MP-46-003-065-001/426-A
(PASLA)
|
1746003065NRG24120120240595747
|
12/01/2024
|
vimla
|
1746003065WL028892
|
vimla
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITHARI
|
MP-46-003-065-001/63
(PASLA)
|
1746003065NRG24120120240595754
|
12/01/2024
|
Durga Kol
|
1746003065WL028892
|
Durga Kol
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
DurgaKol
|
BANK OF INDIA(508505)
|
|
10
|
JAITHARI
|
MP-46-003-073-001/102
(SENDURI)
|
1746003073NRG24120120240595788
|
12/01/2024
|
Narbada prasad
|
1746003073WL028895
|
Narbada prasad
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Narbadaprasad
|
BANK OF INDIA(508505)
|
|
11
|
JAITHARI
|
MP-46-003-073-001/116-A
(SENDURI)
|
1746003073NRG24120120240595791
|
12/01/2024
|
pooja
|
1746003073WL028895
|
pooja
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
pooja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7960
|
7960
|
|
|
|
|
|
|
|
|
12
|
JAITHARI
|
MP-46-003-071-003/107
(SAKRA)
|
1746003000NRG24120120240597196
|
12/01/2024
|
samaylal ko
|
1746003WL028948
|
samaylal ko
|
00078
|
CNRB0003728
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684491611
|
|
samaylalko
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
13
|
JAITHARI
|
MP-46-003-001-001/117
(AMGAWAN)
|
1746003001NRG24120120240594514
|
12/01/2024
|
Parmila singh
|
1746003001WL028836
|
Parmila singh
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684491611
|
|
Parmilasingh
|
BANK OF INDIA(508505)
|
|
14
|
JAITHARI
|
MP-46-003-001-001/123
(AMGAWAN)
|
1746003001NRG24120120240594525
|
12/01/2024
|
KAILASIYA .
|
1746003001WL028837
|
KAILASIYA .
|
00089
|
CBIN0281188
|
950
|
950
|
Processed
|
13/03/2024
|
|
684491611
|
|
KAILASIYA.
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAITHARI
|
MP-46-003-001-001/128
(AMGAWAN)
|
1746003001NRG24120120240595013
|
12/01/2024
|
MAIKIN .
|
1746003001WL028861
|
MAIKIN .
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
MAIKIN.
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
16
|
JAITHARI
|
MP-46-003-001-001/132
(AMGAWAN)
|
1746003001NRG24120120240595014
|
12/01/2024
|
MAYARAM .
|
1746003001WL028861
|
MAYARAM .
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
MAYARAM.
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAITHARI
|
MP-46-003-001-001/133
(AMGAWAN)
|
1746003001NRG24120120240595015
|
12/01/2024
|
SANTOSH .Kumar choudhari
|
1746003001WL028861
|
SANTOSH .Kumar choudhari
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
SANTOSH.Kumarchoudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
JAITHARI
|
MP-46-003-001-001/134
(AMGAWAN)
|
1746003001NRG24120120240595016
|
12/01/2024
|
PATIYA .
|
1746003001WL028861
|
PATIYA .
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
PATIYA.
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAITHARI
|
MP-46-003-001-001/154
(AMGAWAN)
|
1746003001NRG24120120240595018
|
12/01/2024
|
santosh
|
1746003001WL028861
|
santosh
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAITHARI
|
MP-46-003-001-001/156
(AMGAWAN)
|
1746003001NRG24120120240595019
|
12/01/2024
|
sunita
|
1746003001WL028861
|
sunita
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAITHARI
|
MP-46-003-001-001/158
(AMGAWAN)
|
1746003001NRG24120120240595022
|
12/01/2024
|
heralal
|
1746003001WL028861
|
heralal
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
heralal
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAITHARI
|
MP-46-003-001-001/178
(AMGAWAN)
|
1746003001NRG24120120240595023
|
12/01/2024
|
kishaniya
|
1746003001WL028861
|
kishaniya
|
00089
|
CBIN0281188
|
760
|
760
|
Processed
|
13/03/2024
|
|
684491611
|
|
kishaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAITHARI
|
MP-46-003-001-001/193
(AMGAWAN)
|
1746003001NRG24120120240594526
|
12/01/2024
|
lalman
|
1746003001WL028837
|
lalman
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-001-001/1954
(AMGAWAN)
|
1746003001NRG24120120240594515
|
12/01/2024
|
itwariya
|
1746003001WL028836
|
itwariya
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684491611
|
|
itwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAITHARI
|
MP-46-003-001-001/197
(AMGAWAN)
|
1746003001NRG24120120240594516
|
12/01/2024
|
leela bai
|
1746003001WL028836
|
leela bai
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684491611
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARI
|
MP-46-003-001-001/202
(AMGAWAN)
|
1746003001NRG24120120240594527
|
12/01/2024
|
Ramkali
|
1746003001WL028837
|
Ramkali
|
00089
|
CBIN0281188
|
380
|
380
|
Processed
|
13/03/2024
|
|
684491611
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-001-001/209
(AMGAWAN)
|
1746003001NRG24120120240595025
|
12/01/2024
|
ramdash
|
1746003001WL028861
|
ramdash
|
00089
|
CBIN0281188
|
760
|
760
|
Processed
|
13/03/2024
|
|
684491611
|
|
ramdash
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAITHARI
|
MP-46-003-001-001/214
(AMGAWAN)
|
1746003001NRG24120120240595027
|
12/01/2024
|
laxman
|
1746003001WL028861
|
laxman
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAITHARI
|
MP-46-003-001-001/218
(AMGAWAN)
|
1746003001NRG24120120240595029
|
12/01/2024
|
Guddi
|
1746003001WL028861
|
Guddi
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAITHARI
|
MP-46-003-001-001/244
(AMGAWAN)
|
1746003001NRG24120120240595030
|
12/01/2024
|
SHAKUNTLA
|
1746003001WL028861
|
SHAKUNTLA
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAITHARI
|
MP-46-003-001-001/246
(AMGAWAN)
|
1746003001NRG24120120240594528
|
12/01/2024
|
guraprasad
|
1746003001WL028837
|
guraprasad
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
guraprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAITHARI
|
MP-46-003-001-001/255
(AMGAWAN)
|
1746003001NRG24120120240595031
|
12/01/2024
|
Munni
|
1746003001WL028861
|
Munni
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAITHARI
|
MP-46-003-001-001/255-A
(AMGAWAN)
|
1746003001NRG24120120240595032
|
12/01/2024
|
Dinesh
|
1746003001WL028861
|
Dinesh
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAITHARI
|
MP-46-003-001-001/272-A
(AMGAWAN)
|
1746003001NRG24120120240594529
|
12/01/2024
|
Heera Lal
|
1746003001WL028837
|
Heera Lal
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
HeeraLal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAITHARI
|
MP-46-003-001-001/285
(AMGAWAN)
|
1746003001NRG24120120240594531
|
12/01/2024
|
SITTHU
|
1746003001WL028837
|
SITTHU
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
SITTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAITHARI
|
MP-46-003-001-001/287
(AMGAWAN)
|
1746003001NRG24120120240594533
|
12/01/2024
|
Ratni
|
1746003001WL028837
|
Ratni
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
Ratni
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAITHARI
|
MP-46-003-001-001/291
(AMGAWAN)
|
1746003001NRG24120120240594534
|
12/01/2024
|
samniya
|
1746003001WL028837
|
samniya
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
samniya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAITHARI
|
MP-46-003-001-001/295-B
(AMGAWAN)
|
1746003001NRG24120120240595036
|
12/01/2024
|
Malti
|
1746003001WL028861
|
Malti
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAITHARI
|
MP-46-003-001-001/296
(AMGAWAN)
|
1746003001NRG24120120240595037
|
12/01/2024
|
devwati
|
1746003001WL028861
|
devwati
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
devwati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAITHARI
|
MP-46-003-001-001/305
(AMGAWAN)
|
1746003001NRG24120120240594520
|
12/01/2024
|
Prema
|
1746003001WL028836
|
Prema
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684491611
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAITHARI
|
MP-46-003-001-001/330
(AMGAWAN)
|
1746003001NRG24120120240595038
|
12/01/2024
|
Surmaniya
|
1746003001WL028861
|
Surmaniya
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
Surmaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAITHARI
|
MP-46-003-001-001/330-B
(AMGAWAN)
|
1746003001NRG24120120240595039
|
12/01/2024
|
Nisha Chaudhari
|
1746003001WL028861
|
Nisha Chaudhari
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
NishaChaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAITHARI
|
MP-46-003-001-001/407
(AMGAWAN)
|
1746003001NRG24120120240594539
|
12/01/2024
|
durga
|
1746003001WL028837
|
durga
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAITHARI
|
MP-46-003-001-001/425-A
(AMGAWAN)
|
1746003001NRG24120120240595042
|
12/01/2024
|
Omprakash
|
1746003001WL028861
|
Omprakash
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAITHARI
|
MP-46-003-001-001/447
(AMGAWAN)
|
1746003001NRG24120120240594542
|
12/01/2024
|
Umesh kahar
|
1746003001WL028837
|
Umesh kahar
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
Umeshkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAITHARI
|
MP-46-003-001-001/453
(AMGAWAN)
|
1746003001NRG24120120240595045
|
12/01/2024
|
Bihari
|
1746003001WL028861
|
Bihari
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
Bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAITHARI
|
MP-46-003-001-001/463
(AMGAWAN)
|
1746003001NRG24120120240594544
|
12/01/2024
|
GANGA BAI
|
1746003001WL028837
|
GANGA BAI
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAITHARI
|
MP-46-003-001-001/477
(AMGAWAN)
|
1746003001NRG24120120240595046
|
12/01/2024
|
terasu
|
1746003001WL028861
|
terasu
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
terasu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAITHARI
|
MP-46-003-001-001/483
(AMGAWAN)
|
1746003001NRG24120120240594547
|
12/01/2024
|
Pancham
|
1746003001WL028837
|
Pancham
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
Pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAITHARI
|
MP-46-003-001-001/484
(AMGAWAN)
|
1746003001NRG24120120240594548
|
12/01/2024
|
Amritiya
|
1746003001WL028837
|
Amritiya
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
Amritiya
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAITHARI
|
MP-46-003-001-001/488
(AMGAWAN)
|
1746003001NRG24120120240595047
|
12/01/2024
|
Kusum
|
1746003001WL028861
|
Kusum
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAITHARI
|
MP-46-003-001-001/493
(AMGAWAN)
|
1746003001NRG24120120240595048
|
12/01/2024
|
Savitri
|
1746003001WL028861
|
Savitri
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAITHARI
|
MP-46-003-001-001/495
(AMGAWAN)
|
1746003001NRG24120120240595053
|
12/01/2024
|
Malti
|
1746003001WL028861
|
Malti
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAITHARI
|
MP-46-003-001-001/496
(AMGAWAN)
|
1746003001NRG24120120240595054
|
12/01/2024
|
kunilal
|
1746003001WL028861
|
kunilal
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
kunilal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAITHARI
|
MP-46-003-001-001/506
(AMGAWAN)
|
1746003001NRG24120120240594550
|
12/01/2024
|
anarkali
|
1746003001WL028837
|
anarkali
|
00089
|
CBIN0281188
|
950
|
950
|
Processed
|
13/03/2024
|
|
684491611
|
|
anarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAITHARI
|
MP-46-003-001-001/540
(AMGAWAN)
|
1746003001NRG24120120240594551
|
12/01/2024
|
Siyaram
|
1746003001WL028837
|
Siyaram
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAITHARI
|
MP-46-003-001-001/541
(AMGAWAN)
|
1746003001NRG24120120240594552
|
12/01/2024
|
Hemant kumar
|
1746003001WL028837
|
Hemant kumar
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
Hemantkumar
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAITHARI
|
MP-46-003-001-001/554-A
(AMGAWAN)
|
1746003001NRG24120120240594554
|
12/01/2024
|
Sunita kewat
|
1746003001WL028837
|
Sunita kewat
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
Sunitakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAITHARI
|
MP-46-003-001-001/569
(AMGAWAN)
|
1746003001NRG24120120240594555
|
12/01/2024
|
purshottam
|
1746003001WL028837
|
purshottam
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
purshottam
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAITHARI
|
MP-46-003-001-001/569
(AMGAWAN)
|
1746003001NRG24120120240594556
|
12/01/2024
|
Purushottam singh Rathour
|
1746003001WL028837
|
Purushottam singh Rathour
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
PurushottamsinghRathour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
JAITHARI
|
MP-46-003-001-001/628
(AMGAWAN)
|
1746003001NRG24120120240594557
|
12/01/2024
|
Sita Bai
|
1746003001WL028837
|
Sita Bai
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
SitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAITHARI
|
MP-46-003-001-001/637
(AMGAWAN)
|
1746003001NRG24120120240595061
|
12/01/2024
|
Laxmi Yadav
|
1746003001WL028861
|
Laxmi Yadav
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
LaxmiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAITHARI
|
MP-46-003-001-001/77
(AMGAWAN)
|
1746003001NRG24120120240595064
|
12/01/2024
|
GANESHA .
|
1746003001WL028861
|
GANESHA .
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
GANESHA.
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAITHARI
|
MP-46-003-001-001/86
(AMGAWAN)
|
1746003001NRG24120120240595065
|
12/01/2024
|
CHHOTELAL
|
1746003001WL028861
|
CHHOTELAL
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAITHARI
|
MP-46-003-001-001/87
(AMGAWAN)
|
1746003001NRG24120120240595066
|
12/01/2024
|
JAANAKI .
|
1746003001WL028861
|
JAANAKI .
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
JAANAKI.
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAITHARI
|
MP-46-003-001-001/88
(AMGAWAN)
|
1746003001NRG24120120240594558
|
12/01/2024
|
BELA .
|
1746003001WL028837
|
BELA .
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
BELA.
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAITHARI
|
MP-46-003-021-001/129
(DHANGWAN(M))
|
1746003021NRG24120120240594821
|
12/01/2024
|
hari
|
1746003021WL028850
|
hari
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
13/03/2024
|
|
684491611
|
|
hari
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAITHARI
|
MP-46-003-021-001/169
(DHANGWAN(M))
|
1746003021NRG24120120240594822
|
12/01/2024
|
Duiji
|
1746003021WL028850
|
Duiji
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491611
|
|
Duiji
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAITHARI
|
MP-46-003-021-001/18
(DHANGWAN(M))
|
1746003021NRG24120120240594898
|
12/01/2024
|
munni
|
1746003021WL028853
|
munni
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAITHARI
|
MP-46-003-021-001/211
(DHANGWAN(M))
|
1746003021NRG24120120240594823
|
12/01/2024
|
sundar
|
1746003021WL028850
|
sundar
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
13/03/2024
|
|
684491611
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAITHARI
|
MP-46-003-021-001/223
(DHANGWAN(M))
|
1746003021NRG24120120240594825
|
12/01/2024
|
seetal
|
1746003021WL028850
|
seetal
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
13/03/2024
|
|
684491611
|
|
seetal
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAITHARI
|
MP-46-003-021-001/349
(DHANGWAN(M))
|
1746003021NRG24120120240594830
|
12/01/2024
|
rukmani
|
1746003021WL028850
|
rukmani
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491611
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAITHARI
|
MP-46-003-021-001/610-A
(DHANGWAN(M))
|
1746003021NRG24120120240594905
|
12/01/2024
|
parvati rathour
|
1746003021WL028853
|
parvati rathour
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
parvatirathour
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAITHARI
|
MP-46-003-022-001/103
(DHHODHHIPANI)
|
1746003022NRG24120120240596193
|
12/01/2024
|
PHOOL KUNWAR
|
1746003022WL028910
|
PHOOL KUNWAR
|
00089
|
CBIN0281188
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
684491611
|
|
PHOOLKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAITHARI
|
MP-46-003-022-001/107-A
(DHHODHHIPANI)
|
1746003022NRG24120120240596195
|
12/01/2024
|
phoolchand
|
1746003022WL028910
|
phoolchand
|
00089
|
CBIN0281188
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
684491611
|
|
phoolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAITHARI
|
MP-46-003-022-001/108
(DHHODHHIPANI)
|
1746003022NRG24120120240596196
|
12/01/2024
|
babali bai
|
1746003022WL028910
|
babali bai
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684491611
|
|
babalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAITHARI
|
MP-46-003-022-001/110-A
(DHHODHHIPANI)
|
1746003022NRG24120120240596197
|
12/01/2024
|
santram
|
1746003022WL028910
|
santram
|
00089
|
CBIN0281188
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
684491611
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAITHARI
|
MP-46-003-022-001/120
(DHHODHHIPANI)
|
1746003022NRG24120120240596198
|
12/01/2024
|
pandin bai
|
1746003022WL028910
|
pandin bai
|
00089
|
CBIN0281188
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684491611
|
|
pandinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAITHARI
|
MP-46-003-022-001/128
(DHHODHHIPANI)
|
1746003022NRG24120120240596199
|
12/01/2024
|
chotalal
|
1746003022WL028910
|
chotalal
|
00089
|
CBIN0281188
|
832
|
832
|
Processed
|
13/03/2024
|
|
684491611
|
|
chotalal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAITHARI
|
MP-46-003-022-001/13
(DHHODHHIPANI)
|
1746003022NRG24120120240596200
|
12/01/2024
|
sunita
|
1746003022WL028910
|
sunita
|
00089
|
CBIN0281188
|
630
|
630
|
Processed
|
13/03/2024
|
|
684491611
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAITHARI
|
MP-46-003-022-001/130-A
(DHHODHHIPANI)
|
1746003022NRG24120120240596201
|
12/01/2024
|
santosh
|
1746003022WL028910
|
santosh
|
00089
|
CBIN0281188
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
684491611
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAITHARI
|
MP-46-003-022-001/133-A
(DHHODHHIPANI)
|
1746003022NRG24120120240596202
|
12/01/2024
|
budhram
|
1746003022WL028910
|
budhram
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684491611
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAITHARI
|
MP-46-003-022-001/133-A
(DHHODHHIPANI)
|
1746003022NRG24120120240596203
|
12/01/2024
|
sumintra
|
1746003022WL028910
|
sumintra
|
00089
|
CBIN0281188
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
684491611
|
|
sumintra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
JAITHARI
|
MP-46-003-022-001/135-B
(DHHODHHIPANI)
|
1746003022NRG24120120240596204
|
12/01/2024
|
tersu singh
|
1746003022WL028910
|
tersu singh
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684491611
|
|
tersusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAITHARI
|
MP-46-003-022-001/143-A
(DHHODHHIPANI)
|
1746003022NRG24120120240596206
|
12/01/2024
|
SAMAYLAL
|
1746003022WL028910
|
SAMAYLAL
|
00089
|
CBIN0281188
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
684491611
|
|
SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAITHARI
|
MP-46-003-022-001/149
(DHHODHHIPANI)
|
1746003022NRG24120120240596208
|
12/01/2024
|
SUDHARANIYA
|
1746003022WL028910
|
SUDHARANIYA
|
00089
|
CBIN0281188
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
684491611
|
|
SUDHARANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAITHARI
|
MP-46-003-022-001/152
(DHHODHHIPANI)
|
1746003022NRG24120120240596210
|
12/01/2024
|
chandrabhan
|
1746003022WL028910
|
chandrabhan
|
00089
|
CBIN0281188
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
684491611
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAITHARI
|
MP-46-003-022-001/155
(DHHODHHIPANI)
|
1746003022NRG24120120240596212
|
12/01/2024
|
munneebai
|
1746003022WL028910
|
munneebai
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684491611
|
|
munneebai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAITHARI
|
MP-46-003-022-001/155
(DHHODHHIPANI)
|
1746003022NRG24120120240596213
|
12/01/2024
|
TERSUSINGH
|
1746003022WL028910
|
TERSUSINGH
|
00089
|
CBIN0281188
|
832
|
832
|
Processed
|
13/03/2024
|
|
684491611
|
|
TERSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAITHARI
|
MP-46-003-022-001/159
(DHHODHHIPANI)
|
1746003022NRG24120120240596214
|
12/01/2024
|
SOHAN SINGH
|
1746003022WL028910
|
SOHAN SINGH
|
00089
|
CBIN0281188
|
208
|
208
|
Processed
|
13/03/2024
|
|
684491611
|
|
SOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAITHARI
|
MP-46-003-022-001/171-A
(DHHODHHIPANI)
|
1746003022NRG24120120240596216
|
12/01/2024
|
mangali bai
|
1746003022WL028910
|
mangali bai
|
00089
|
CBIN0281188
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
684491611
|
|
mangalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAITHARI
|
MP-46-003-022-001/178
(DHHODHHIPANI)
|
1746003022NRG24120120240596217
|
12/01/2024
|
bhumseniya
|
1746003022WL028910
|
bhumseniya
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684491611
|
|
bhumseniya
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAITHARI
|
MP-46-003-022-001/18
(DHHODHHIPANI)
|
1746003022NRG24120120240596219
|
12/01/2024
|
sonu baiga
|
1746003022WL028910
|
sonu baiga
|
00089
|
CBIN0281188
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
684491611
|
|
sonubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAITHARI
|
MP-46-003-022-001/187
(DHHODHHIPANI)
|
1746003022NRG24120120240596220
|
12/01/2024
|
MADHU BAI
|
1746003022WL028910
|
MADHU BAI
|
00089
|
CBIN0281188
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
684491611
|
|
MADHUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAITHARI
|
MP-46-003-022-001/25
(DHHODHHIPANI)
|
1746003022NRG24120120240596221
|
12/01/2024
|
KALYAN SINGH
|
1746003022WL028910
|
KALYAN SINGH
|
00089
|
CBIN0281188
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
684491611
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAITHARI
|
MP-46-003-022-001/28-C
(DHHODHHIPANI)
|
1746003022NRG24120120240596222
|
12/01/2024
|
gayatri
|
1746003022WL028910
|
gayatri
|
00089
|
CBIN0281188
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
684491611
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAITHARI
|
MP-46-003-022-001/3
(DHHODHHIPANI)
|
1746003022NRG24120120240596223
|
12/01/2024
|
terasiya bai
|
1746003022WL028910
|
terasiya bai
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684491611
|
|
terasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAITHARI
|
MP-46-003-022-001/33-B
(DHHODHHIPANI)
|
1746003022NRG24120120240596224
|
12/01/2024
|
RAMSINGH
|
1746003022WL028910
|
RAMSINGH
|
00089
|
CBIN0281188
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
684491611
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAITHARI
|
MP-46-003-022-001/34
(DHHODHHIPANI)
|
1746003022NRG24120120240596225
|
12/01/2024
|
SAMAYLAL
|
1746003022WL028910
|
SAMAYLAL
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684491611
|
|
SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAITHARI
|
MP-46-003-022-001/34-A
(DHHODHHIPANI)
|
1746003022NRG24120120240596226
|
12/01/2024
|
kailashwati
|
1746003022WL028910
|
kailashwati
|
00089
|
CBIN0281188
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
684491611
|
|
kailashwati
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAITHARI
|
MP-46-003-022-001/40
(DHHODHHIPANI)
|
1746003022NRG24120120240596228
|
12/01/2024
|
gulaabsingh
|
1746003022WL028910
|
gulaabsingh
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684491611
|
|
gulaabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAITHARI
|
MP-46-003-022-001/42
(DHHODHHIPANI)
|
1746003022NRG24120120240596230
|
12/01/2024
|
ramkumari
|
1746003022WL028910
|
ramkumari
|
00089
|
CBIN0281188
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684491611
|
|
ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAITHARI
|
MP-46-003-022-001/42-B
(DHHODHHIPANI)
|
1746003022NRG24120120240596231
|
12/01/2024
|
dayaram
|
1746003022WL028910
|
dayaram
|
00089
|
CBIN0281188
|
211
|
211
|
Processed
|
13/03/2024
|
|
684491611
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAITHARI
|
MP-46-003-022-001/42-B
(DHHODHHIPANI)
|
1746003022NRG24120120240596232
|
12/01/2024
|
dayaram
|
1746003022WL028910
|
dayaram
|
00089
|
CBIN0281188
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
684491611
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAITHARI
|
MP-46-003-022-001/53
(DHHODHHIPANI)
|
1746003022NRG24120120240596234
|
12/01/2024
|
godiya
|
1746003022WL028910
|
godiya
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684491611
|
|
godiya
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAITHARI
|
MP-46-003-022-001/77
(DHHODHHIPANI)
|
1746003022NRG24120120240596237
|
12/01/2024
|
GORELAL
|
1746003022WL028910
|
GORELAL
|
00089
|
CBIN0281188
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
684491611
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAITHARI
|
MP-46-003-022-001/8
(DHHODHHIPANI)
|
1746003022NRG24120120240596238
|
12/01/2024
|
DALLU SINGH
|
1746003022WL028910
|
DALLU SINGH
|
00089
|
CBIN0281188
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
684491611
|
|
DALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAITHARI
|
MP-46-003-022-001/80-A
(DHHODHHIPANI)
|
1746003022NRG24120120240596239
|
12/01/2024
|
durjan
|
1746003022WL028910
|
durjan
|
00089
|
CBIN0281188
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
684491611
|
|
durjan
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAITHARI
|
MP-46-003-022-001/83
(DHHODHHIPANI)
|
1746003022NRG24120120240596240
|
12/01/2024
|
leela
|
1746003022WL028910
|
leela
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684491611
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAITHARI
|
MP-46-003-022-001/84-A
(DHHODHHIPANI)
|
1746003022NRG24120120240596241
|
12/01/2024
|
bhaiyalal
|
1746003022WL028910
|
bhaiyalal
|
00089
|
CBIN0281188
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
684491611
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAITHARI
|
MP-46-003-022-002/13
(DHHODHHIPANI)
|
1746003022NRG24120120240596242
|
12/01/2024
|
UJIYARIYA
|
1746003022WL028910
|
UJIYARIYA
|
00089
|
CBIN0281188
|
2743
|
2743
|
Processed
|
13/03/2024
|
|
684491611
|
|
UJIYARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAITHARI
|
MP-46-003-022-002/13-A
(DHHODHHIPANI)
|
1746003022NRG24120120240596243
|
12/01/2024
|
madhuri
|
1746003022WL028910
|
madhuri
|
00089
|
CBIN0281188
|
2743
|
2743
|
Processed
|
13/03/2024
|
|
684491611
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAITHARI
|
MP-46-003-022-002/19
(DHHODHHIPANI)
|
1746003022NRG24120120240596245
|
12/01/2024
|
manmati
|
1746003022WL028910
|
manmati
|
00089
|
CBIN0281188
|
2532
|
2532
|
Processed
|
13/03/2024
|
|
684491611
|
|
manmati
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAITHARI
|
MP-46-003-022-002/24-A
(DHHODHHIPANI)
|
1746003022NRG24120120240596247
|
12/01/2024
|
sitarm
|
1746003022WL028910
|
sitarm
|
00089
|
CBIN0281188
|
2532
|
2532
|
Processed
|
13/03/2024
|
|
684491611
|
|
sitarm
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAITHARI
|
MP-46-003-022-002/26-C
(DHHODHHIPANI)
|
1746003022NRG24120120240596248
|
12/01/2024
|
premwati
|
1746003022WL028910
|
premwati
|
00089
|
CBIN0281188
|
2743
|
2743
|
Processed
|
13/03/2024
|
|
684491611
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAITHARI
|
MP-46-003-022-002/31
(DHHODHHIPANI)
|
1746003022NRG24120120240596250
|
12/01/2024
|
mandal
|
1746003022WL028910
|
mandal
|
00089
|
CBIN0281188
|
1477
|
1477
|
Processed
|
13/03/2024
|
|
684491611
|
|
mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAITHARI
|
MP-46-003-022-002/33
(DHHODHHIPANI)
|
1746003022NRG24120120240596251
|
12/01/2024
|
Amasia
|
1746003022WL028910
|
Amasia
|
00089
|
CBIN0281188
|
2532
|
2532
|
Processed
|
13/03/2024
|
|
684491611
|
|
Amasia
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAITHARI
|
MP-46-003-022-002/36
(DHHODHHIPANI)
|
1746003022NRG24120120240596252
|
12/01/2024
|
shyamvati uiky
|
1746003022WL028910
|
shyamvati uiky
|
00089
|
CBIN0281188
|
2743
|
2743
|
Processed
|
13/03/2024
|
|
684491611
|
|
shyamvatiuiky
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAITHARI
|
MP-46-003-022-002/6-A
(DHHODHHIPANI)
|
1746003022NRG24120120240596253
|
12/01/2024
|
sonwati
|
1746003022WL028910
|
sonwati
|
00089
|
CBIN0281188
|
2532
|
2532
|
Processed
|
13/03/2024
|
|
684491611
|
|
sonwati
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAITHARI
|
MP-46-003-022-002/6-B
(DHHODHHIPANI)
|
1746003022NRG24120120240596254
|
12/01/2024
|
samliya
|
1746003022WL028910
|
samliya
|
00089
|
CBIN0281188
|
2743
|
2743
|
Processed
|
13/03/2024
|
|
684491611
|
|
samliya
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAITHARI
|
MP-46-003-028-001/10
(GAURELA)
|
1746003028NRG24120120240593705
|
12/01/2024
|
suresh singh
|
1746003028WL028804
|
suresh singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAITHARI
|
MP-46-003-028-001/101
(GAURELA)
|
1746003028NRG24120120240593706
|
12/01/2024
|
meena
|
1746003028WL028804
|
meena
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAITHARI
|
MP-46-003-028-001/105
(GAURELA)
|
1746003028NRG24120120240593708
|
12/01/2024
|
gaitree singh
|
1746003028WL028804
|
gaitree singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
gaitreesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAITHARI
|
MP-46-003-028-001/109
(GAURELA)
|
1746003028NRG24120120240593709
|
12/01/2024
|
hetram
|
1746003028WL028804
|
hetram
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491611
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAITHARI
|
MP-46-003-028-001/11
(GAURELA)
|
1746003028NRG24120120240593710
|
12/01/2024
|
MUNNA
|
1746003028WL028804
|
MUNNA
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAITHARI
|
MP-46-003-028-001/12
(GAURELA)
|
1746003028NRG24120120240593734
|
12/01/2024
|
KALKATIYA
|
1746003028WL028805
|
KALKATIYA
|
00089
|
CBIN0281188
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684491611
|
|
KALKATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAITHARI
|
MP-46-003-028-001/132
(GAURELA)
|
1746003028NRG24120120240593735
|
12/01/2024
|
KINDY
|
1746003028WL028805
|
KINDY
|
00089
|
CBIN0281188
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684491611
|
|
KINDY
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAITHARI
|
MP-46-003-028-001/135
(GAURELA)
|
1746003028NRG24120120240593712
|
12/01/2024
|
ramrati
|
1746003028WL028804
|
ramrati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAITHARI
|
MP-46-003-028-001/164
(GAURELA)
|
1746003028NRG24120120240593714
|
12/01/2024
|
manmati
|
1746003028WL028804
|
manmati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAITHARI
|
MP-46-003-028-001/175
(GAURELA)
|
1746003028NRG24120120240593716
|
12/01/2024
|
dhaniya
|
1746003028WL028804
|
dhaniya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
dhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAITHARI
|
MP-46-003-028-001/186
(GAURELA)
|
1746003028NRG24120120240593717
|
12/01/2024
|
BIRASPATIYA .
|
1746003028WL028804
|
BIRASPATIYA .
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
BIRASPATIYA.
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAITHARI
|
MP-46-003-028-001/235
(GAURELA)
|
1746003028NRG24120120240593736
|
12/01/2024
|
Ramdasiya
|
1746003028WL028805
|
Ramdasiya
|
00089
|
CBIN0281188
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684491611
|
|
Ramdasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAITHARI
|
MP-46-003-028-001/24
(GAURELA)
|
1746003028NRG24120120240593719
|
12/01/2024
|
GENDWATI GOND
|
1746003028WL028804
|
GENDWATI GOND
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
GENDWATIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAITHARI
|
MP-46-003-028-001/25
(GAURELA)
|
1746003028NRG24120120240593720
|
12/01/2024
|
SHIVA
|
1746003028WL028804
|
SHIVA
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
13/03/2024
|
|
684491611
|
|
SHIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAITHARI
|
MP-46-003-028-001/262
(GAURELA)
|
1746003028NRG24120120240593721
|
12/01/2024
|
MOHIT singh
|
1746003028WL028804
|
MOHIT singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
MOHITsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAITHARI
|
MP-46-003-028-001/269-A
(GAURELA)
|
1746003028NRG24120120240593722
|
12/01/2024
|
MADAN
|
1746003028WL028804
|
MADAN
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAITHARI
|
MP-46-003-028-001/31
(GAURELA)
|
1746003028NRG24120120240593724
|
12/01/2024
|
JAGRAM NAYAK
|
1746003028WL028804
|
JAGRAM NAYAK
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
JAGRAMNAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAITHARI
|
MP-46-003-028-001/326-A
(GAURELA)
|
1746003028NRG24120120240593725
|
12/01/2024
|
meera
|
1746003028WL028804
|
meera
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAITHARI
|
MP-46-003-028-001/345-A
(GAURELA)
|
1746003028NRG24120120240593738
|
12/01/2024
|
kumshum bai
|
1746003028WL028805
|
kumshum bai
|
00089
|
CBIN0281188
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684491611
|
|
kumshumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAITHARI
|
MP-46-003-028-001/356
(GAURELA)
|
1746003028NRG24120120240593726
|
12/01/2024
|
sundar singh
|
1746003028WL028804
|
sundar singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
sundarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAITHARI
|
MP-46-003-028-001/360
(GAURELA)
|
1746003028NRG24120120240593729
|
12/01/2024
|
jooka
|
1746003028WL028804
|
jooka
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
jooka
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAITHARI
|
MP-46-003-028-001/38
(GAURELA)
|
1746003028NRG24120120240593739
|
12/01/2024
|
shiman
|
1746003028WL028805
|
shiman
|
00089
|
CBIN0281188
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684491611
|
|
shiman
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAITHARI
|
MP-46-003-028-001/40
(GAURELA)
|
1746003028NRG24120120240593740
|
12/01/2024
|
SANTAN SINGH
|
1746003028WL028805
|
SANTAN SINGH
|
00089
|
CBIN0281188
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684491611
|
|
SANTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAITHARI
|
MP-46-003-028-001/42
(GAURELA)
|
1746003028NRG24120120240593741
|
12/01/2024
|
shri mote singh
|
1746003028WL028805
|
shri mote singh
|
00089
|
CBIN0281188
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684491611
|
|
shrimotesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAITHARI
|
MP-46-003-028-001/68
(GAURELA)
|
1746003028NRG24120120240593731
|
12/01/2024
|
sampatiya
|
1746003028WL028804
|
sampatiya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAITHARI
|
MP-46-003-028-001/79
(GAURELA)
|
1746003028NRG24120120240593732
|
12/01/2024
|
sagarvati
|
1746003028WL028804
|
sagarvati
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
13/03/2024
|
|
684491611
|
|
sagarvati
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAITHARI
|
MP-46-003-028-002/267
(GAURELA)
|
1746003028NRG24120120240593733
|
12/01/2024
|
SHAKUN BAI
|
1746003028WL028804
|
SHAKUN BAI
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
13/03/2024
|
|
684491611
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAITHARI
|
MP-46-003-029-002/116
(GOBARI)
|
1746003029NRG24120120240593907
|
12/01/2024
|
MOHAR
|
1746003029WL028811
|
MOHAR
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
MOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAITHARI
|
MP-46-003-029-002/118
(GOBARI)
|
1746003029NRG24120120240593908
|
12/01/2024
|
VIRASIYA BAI
|
1746003029WL028811
|
VIRASIYA BAI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
VIRASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAITHARI
|
MP-46-003-029-002/119
(GOBARI)
|
1746003029NRG24120120240593909
|
12/01/2024
|
PRITAM SINGH
|
1746003029WL028811
|
PRITAM SINGH
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
PRITAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAITHARI
|
MP-46-003-029-002/122
(GOBARI)
|
1746003029NRG24120120240593910
|
12/01/2024
|
Lakshmi Devi
|
1746003029WL028811
|
Lakshmi Devi
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
LakshmiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAITHARI
|
MP-46-003-029-002/126-B
(GOBARI)
|
1746003029NRG24120120240593911
|
12/01/2024
|
Khilendra Singh Gond
|
1746003029WL028811
|
Khilendra Singh Gond
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
KhilendraSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAITHARI
|
MP-46-003-029-002/127
(GOBARI)
|
1746003029NRG24120120240593912
|
12/01/2024
|
RAMU SINGH
|
1746003029WL028811
|
RAMU SINGH
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAITHARI
|
MP-46-003-029-002/129-B
(GOBARI)
|
1746003029NRG24120120240593913
|
12/01/2024
|
Prakash singh
|
1746003029WL028811
|
Prakash singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Prakashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAITHARI
|
MP-46-003-029-002/13-A
(GOBARI)
|
1746003029NRG24120120240593914
|
12/01/2024
|
guddi
|
1746003029WL028811
|
guddi
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAITHARI
|
MP-46-003-029-002/15-A
(GOBARI)
|
1746003029NRG24120120240593915
|
12/01/2024
|
dhanraj
|
1746003029WL028811
|
dhanraj
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAITHARI
|
MP-46-003-029-002/19
(GOBARI)
|
1746003029NRG24120120240593917
|
12/01/2024
|
shayamkali
|
1746003029WL028811
|
shayamkali
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
shayamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAITHARI
|
MP-46-003-029-002/204
(GOBARI)
|
1746003029NRG24120120240593918
|
12/01/2024
|
manmati
|
1746003029WL028811
|
manmati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
manmati
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAITHARI
|
MP-46-003-029-002/208
(GOBARI)
|
1746003029NRG24120120240593919
|
12/01/2024
|
Aasha bai
|
1746003029WL028811
|
Aasha bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
Aashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAITHARI
|
MP-46-003-029-002/210
(GOBARI)
|
1746003029NRG24120120240593920
|
12/01/2024
|
rambai
|
1746003029WL028811
|
rambai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAITHARI
|
MP-46-003-029-002/26-A
(GOBARI)
|
1746003029NRG24120120240593921
|
12/01/2024
|
NARVAD
|
1746003029WL028811
|
NARVAD
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
NARVAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JAITHARI
|
MP-46-003-029-002/30
(GOBARI)
|
1746003029NRG24120120240593922
|
12/01/2024
|
AKELIYA BAI
|
1746003029WL028811
|
AKELIYA BAI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
AKELIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAITHARI
|
MP-46-003-029-002/31
(GOBARI)
|
1746003029NRG24120120240593924
|
12/01/2024
|
CHAIN SINGH
|
1746003029WL028811
|
CHAIN SINGH
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491611
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAITHARI
|
MP-46-003-029-002/319
(GOBARI)
|
1746003029NRG24120120240593925
|
12/01/2024
|
raimun
|
1746003029WL028811
|
raimun
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
raimun
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAITHARI
|
MP-46-003-029-002/32
(GOBARI)
|
1746003029NRG24120120240593926
|
12/01/2024
|
BIRASIYA
|
1746003029WL028811
|
BIRASIYA
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
BIRASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAITHARI
|
MP-46-003-029-002/46
(GOBARI)
|
1746003029NRG24120120240593929
|
12/01/2024
|
SHIBAKA
|
1746003029WL028811
|
SHIBAKA
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
SHIBAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAITHARI
|
MP-46-003-029-002/48-B
(GOBARI)
|
1746003029NRG24120120240593930
|
12/01/2024
|
Ayush Singh Gond
|
1746003029WL028811
|
Ayush Singh Gond
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
AyushSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAITHARI
|
MP-46-003-029-002/52
(GOBARI)
|
1746003029NRG24120120240593932
|
12/01/2024
|
MAN SINGH
|
1746003029WL028811
|
MAN SINGH
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAITHARI
|
MP-46-003-029-002/55-B
(GOBARI)
|
1746003029NRG24120120240593933
|
12/01/2024
|
semlala
|
1746003029WL028811
|
semlala
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
semlala
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAITHARI
|
MP-46-003-029-002/56
(GOBARI)
|
1746003029NRG24120120240593934
|
12/01/2024
|
Bihaniya
|
1746003029WL028811
|
Bihaniya
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
Bihaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAITHARI
|
MP-46-003-029-002/69
(GOBARI)
|
1746003029NRG24120120240593935
|
12/01/2024
|
SUNDARIYA
|
1746003029WL028811
|
SUNDARIYA
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
SUNDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAITHARI
|
MP-46-003-029-002/79
(GOBARI)
|
1746003029NRG24120120240593937
|
12/01/2024
|
PHOOL BAI
|
1746003029WL028811
|
PHOOL BAI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAITHARI
|
MP-46-003-029-002/79-A
(GOBARI)
|
1746003029NRG24120120240593938
|
12/01/2024
|
shayam bai
|
1746003029WL028811
|
shayam bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
shayambai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAITHARI
|
MP-46-003-029-002/81
(GOBARI)
|
1746003029NRG24120120240593939
|
12/01/2024
|
RATI BAI
|
1746003029WL028811
|
RATI BAI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
RATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAITHARI
|
MP-46-003-029-002/82-A
(GOBARI)
|
1746003029NRG24120120240593940
|
12/01/2024
|
nohar
|
1746003029WL028811
|
nohar
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
nohar
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAITHARI
|
MP-46-003-029-002/86
(GOBARI)
|
1746003029NRG24120120240593941
|
12/01/2024
|
CHOTAIYA
|
1746003029WL028811
|
CHOTAIYA
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
CHOTAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAITHARI
|
MP-46-003-029-002/99-A
(GOBARI)
|
1746003029NRG24120120240593942
|
12/01/2024
|
bhupendra
|
1746003029WL028811
|
bhupendra
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAITHARI
|
MP-46-003-029-002/99-A
(GOBARI)
|
1746003029NRG24120120240593943
|
12/01/2024
|
MEENA
|
1746003029WL028811
|
MEENA
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAITHARI
|
MP-46-003-043-001/108
(KHOLHADI)
|
1746003043NRG24120120240595088
|
12/01/2024
|
GULABIYA
|
1746003043WL028866
|
GULABIYA
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
GULABIYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAITHARI
|
MP-46-003-043-001/108-A
(KHOLHADI)
|
1746003043NRG24120120240595089
|
12/01/2024
|
ramkripal singh
|
1746003043WL028866
|
ramkripal singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
ramkripalsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAITHARI
|
MP-46-003-043-001/109
(KHOLHADI)
|
1746003043NRG24120120240595091
|
12/01/2024
|
PATTU LAL
|
1746003043WL028866
|
PATTU LAL
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
PATTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAITHARI
|
MP-46-003-043-001/109
(KHOLHADI)
|
1746003043NRG24120120240595092
|
12/01/2024
|
piyarabia
|
1746003043WL028866
|
piyarabia
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
piyarabia
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAITHARI
|
MP-46-003-043-001/121-A
(KHOLHADI)
|
1746003043NRG24120120240595093
|
12/01/2024
|
chain singh gond
|
1746003043WL028866
|
chain singh gond
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
chainsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAITHARI
|
MP-46-003-043-001/121-A
(KHOLHADI)
|
1746003043NRG24120120240595094
|
12/01/2024
|
roshni
|
1746003043WL028866
|
roshni
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAITHARI
|
MP-46-003-043-001/122
(KHOLHADI)
|
1746003043NRG24120120240595095
|
12/01/2024
|
THAGGU
|
1746003043WL028866
|
THAGGU
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
THAGGU
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAITHARI
|
MP-46-003-043-001/123-B
(KHOLHADI)
|
1746003043NRG24120120240595099
|
12/01/2024
|
nilwati
|
1746003043WL028866
|
nilwati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
nilwati
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAITHARI
|
MP-46-003-043-001/123-B
(KHOLHADI)
|
1746003043NRG24120120240595098
|
12/01/2024
|
ramdas
|
1746003043WL028866
|
ramdas
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAITHARI
|
MP-46-003-043-001/124
(KHOLHADI)
|
1746003043NRG24120120240595101
|
12/01/2024
|
ganeshiya
|
1746003043WL028866
|
ganeshiya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
ganeshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAITHARI
|
MP-46-003-043-001/124
(KHOLHADI)
|
1746003043NRG24120120240595100
|
12/01/2024
|
shobhanath
|
1746003043WL028866
|
shobhanath
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
shobhanath
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAITHARI
|
MP-46-003-043-001/126
(KHOLHADI)
|
1746003043NRG24120120240595102
|
12/01/2024
|
vidhyavati
|
1746003043WL028866
|
vidhyavati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
vidhyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAITHARI
|
MP-46-003-043-001/127
(KHOLHADI)
|
1746003043NRG24120120240595104
|
12/01/2024
|
munni
|
1746003043WL028866
|
munni
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAITHARI
|
MP-46-003-043-001/127
(KHOLHADI)
|
1746003043NRG24120120240595103
|
12/01/2024
|
RANGU SINGH
|
1746003043WL028866
|
RANGU SINGH
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
RANGUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JAITHARI
|
MP-46-003-043-001/131
(KHOLHADI)
|
1746003043NRG24120120240595106
|
12/01/2024
|
MUNNI BAI
|
1746003043WL028866
|
MUNNI BAI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAITHARI
|
MP-46-003-043-001/131-B
(KHOLHADI)
|
1746003043NRG24120120240595107
|
12/01/2024
|
kalyan
|
1746003043WL028866
|
kalyan
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAITHARI
|
MP-46-003-043-001/132
(KHOLHADI)
|
1746003043NRG24120120240595109
|
12/01/2024
|
kalavati
|
1746003043WL028866
|
kalavati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAITHARI
|
MP-46-003-043-001/136
(KHOLHADI)
|
1746003043NRG24120120240595110
|
12/01/2024
|
manmati
|
1746003043WL028866
|
manmati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
manmati
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JAITHARI
|
MP-46-003-043-001/136-B
(KHOLHADI)
|
1746003043NRG24120120240595111
|
12/01/2024
|
sudhar singh gond
|
1746003043WL028866
|
sudhar singh gond
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
sudharsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAITHARI
|
MP-46-003-043-001/154
(KHOLHADI)
|
1746003043NRG24120120240595114
|
12/01/2024
|
geeta bai
|
1746003043WL028866
|
geeta bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAITHARI
|
MP-46-003-043-001/154
(KHOLHADI)
|
1746003043NRG24120120240595113
|
12/01/2024
|
veer singh
|
1746003043WL028866
|
veer singh
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491611
|
|
veersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAITHARI
|
MP-46-003-043-001/154-A
(KHOLHADI)
|
1746003043NRG24120120240595115
|
12/01/2024
|
Dinesh singh
|
1746003043WL028866
|
Dinesh singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Dineshsingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAITHARI
|
MP-46-003-043-001/156-A
(KHOLHADI)
|
1746003043NRG24120120240595118
|
12/01/2024
|
Rambhajan
|
1746003043WL028866
|
Rambhajan
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JAITHARI
|
MP-46-003-043-001/157-B
(KHOLHADI)
|
1746003043NRG24120120240595120
|
12/01/2024
|
mamta bai
|
1746003043WL028866
|
mamta bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAITHARI
|
MP-46-003-043-001/157-D
(KHOLHADI)
|
1746003043NRG24120120240595121
|
12/01/2024
|
Komal singh
|
1746003043WL028866
|
Komal singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JAITHARI
|
MP-46-003-043-001/159
(KHOLHADI)
|
1746003043NRG24120120240595122
|
12/01/2024
|
chanda
|
1746003043WL028866
|
chanda
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAITHARI
|
MP-46-003-043-001/161
(KHOLHADI)
|
1746003043NRG24120120240595123
|
12/01/2024
|
sukbariya
|
1746003043WL028866
|
sukbariya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
sukbariya
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JAITHARI
|
MP-46-003-043-001/161-A
(KHOLHADI)
|
1746003043NRG24120120240595124
|
12/01/2024
|
Mukesh singh
|
1746003043WL028866
|
Mukesh singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Mukeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JAITHARI
|
MP-46-003-043-001/163
(KHOLHADI)
|
1746003043NRG24120120240595126
|
12/01/2024
|
madho singh
|
1746003043WL028866
|
madho singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
madhosingh
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JAITHARI
|
MP-46-003-043-001/163
(KHOLHADI)
|
1746003043NRG24120120240595127
|
12/01/2024
|
sukwari
|
1746003043WL028866
|
sukwari
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
sukwari
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JAITHARI
|
MP-46-003-043-001/166
(KHOLHADI)
|
1746003043NRG24120120240595129
|
12/01/2024
|
patiya
|
1746003043WL028866
|
patiya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
patiya
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JAITHARI
|
MP-46-003-043-001/166
(KHOLHADI)
|
1746003043NRG24120120240595128
|
12/01/2024
|
sukhilal
|
1746003043WL028866
|
sukhilal
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
sukhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JAITHARI
|
MP-46-003-043-001/166-B
(KHOLHADI)
|
1746003043NRG24120120240595130
|
12/01/2024
|
raju singh gond
|
1746003043WL028866
|
raju singh gond
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
rajusinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JAITHARI
|
MP-46-003-043-001/166-B
(KHOLHADI)
|
1746003043NRG24120120240595131
|
12/01/2024
|
sarswati
|
1746003043WL028866
|
sarswati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JAITHARI
|
MP-46-003-043-001/166-C
(KHOLHADI)
|
1746003043NRG24120120240595132
|
12/01/2024
|
kailash singh
|
1746003043WL028866
|
kailash singh
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
13/03/2024
|
|
684491611
|
|
kailashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JAITHARI
|
MP-46-003-043-001/191
(KHOLHADI)
|
1746003043NRG24120120240595135
|
12/01/2024
|
syambai
|
1746003043WL028866
|
syambai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JAITHARI
|
MP-46-003-043-001/191
(KHOLHADI)
|
1746003043NRG24120120240595134
|
12/01/2024
|
videsh
|
1746003043WL028866
|
videsh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
videsh
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JAITHARI
|
MP-46-003-043-001/23
(KHOLHADI)
|
1746003043NRG24120120240595137
|
12/01/2024
|
maiku
|
1746003043WL028866
|
maiku
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491611
|
|
maiku
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JAITHARI
|
MP-46-003-043-001/3
(KHOLHADI)
|
1746003043NRG24120120240595138
|
12/01/2024
|
parwati
|
1746003043WL028866
|
parwati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JAITHARI
|
MP-46-003-043-001/34
(KHOLHADI)
|
1746003043NRG24120120240595140
|
12/01/2024
|
KESE LAL
|
1746003043WL028866
|
KESE LAL
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491611
|
|
KESELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JAITHARI
|
MP-46-003-043-001/379
(KHOLHADI)
|
1746003043NRG24120120240595141
|
12/01/2024
|
PATIRAM
|
1746003043WL028866
|
PATIRAM
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JAITHARI
|
MP-46-003-043-001/379
(KHOLHADI)
|
1746003043NRG24120120240595142
|
12/01/2024
|
podhin bai
|
1746003043WL028866
|
podhin bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
podhinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JAITHARI
|
MP-46-003-043-001/38
(KHOLHADI)
|
1746003043NRG24120120240595144
|
12/01/2024
|
sahanti bai
|
1746003043WL028866
|
sahanti bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
sahantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JAITHARI
|
MP-46-003-043-001/38
(KHOLHADI)
|
1746003043NRG24120120240595143
|
12/01/2024
|
shivprasad
|
1746003043WL028866
|
shivprasad
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JAITHARI
|
MP-46-003-043-001/380
(KHOLHADI)
|
1746003043NRG24120120240595145
|
12/01/2024
|
MUNNA SINGH
|
1746003043WL028866
|
MUNNA SINGH
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JAITHARI
|
MP-46-003-043-001/419
(KHOLHADI)
|
1746003043NRG24120120240595149
|
12/01/2024
|
DHOLI GOND
|
1746003043WL028866
|
DHOLI GOND
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
DHOLIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JAITHARI
|
MP-46-003-043-001/429
(KHOLHADI)
|
1746003043NRG24120120240595151
|
12/01/2024
|
shyam singh gond
|
1746003043WL028866
|
shyam singh gond
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
shyamsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JAITHARI
|
MP-46-003-043-001/433
(KHOLHADI)
|
1746003043NRG24120120240595154
|
12/01/2024
|
gudiya singh gond
|
1746003043WL028866
|
gudiya singh gond
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
gudiyasinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JAITHARI
|
MP-46-003-043-001/433
(KHOLHADI)
|
1746003043NRG24120120240595153
|
12/01/2024
|
moolchand singh
|
1746003043WL028866
|
moolchand singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
moolchandsingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAITHARI
|
MP-46-003-043-001/44
(KHOLHADI)
|
1746003043NRG24120120240595155
|
12/01/2024
|
jalewa bai
|
1746003043WL028866
|
jalewa bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
jalewabai
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JAITHARI
|
MP-46-003-043-001/443
(KHOLHADI)
|
1746003043NRG24120120240595158
|
12/01/2024
|
rakesh singh
|
1746003043WL028866
|
rakesh singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
JAITHARI
|
MP-46-003-043-001/62
(KHOLHADI)
|
1746003043NRG24120120240595159
|
12/01/2024
|
BANSU SINGH
|
1746003043WL028866
|
BANSU SINGH
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
BANSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JAITHARI
|
MP-46-003-043-001/62
(KHOLHADI)
|
1746003043NRG24120120240595160
|
12/01/2024
|
vimla biai
|
1746003043WL028866
|
vimla biai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
vimlabiai
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JAITHARI
|
MP-46-003-043-001/68
(KHOLHADI)
|
1746003043NRG24120120240595161
|
12/01/2024
|
Gorelal
|
1746003043WL028866
|
Gorelal
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JAITHARI
|
MP-46-003-043-001/68
(KHOLHADI)
|
1746003043NRG24120120240595162
|
12/01/2024
|
rajmati
|
1746003043WL028866
|
rajmati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
rajmati
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JAITHARI
|
MP-46-003-043-001/69
(KHOLHADI)
|
1746003043NRG24120120240595163
|
12/01/2024
|
supeta
|
1746003043WL028866
|
supeta
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
supeta
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JAITHARI
|
MP-46-003-043-001/70-B
(KHOLHADI)
|
1746003043NRG24120120240595164
|
12/01/2024
|
bissu singh gond
|
1746003043WL028866
|
bissu singh gond
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
bissusinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JAITHARI
|
MP-46-003-043-001/73
(KHOLHADI)
|
1746003043NRG24120120240595166
|
12/01/2024
|
chhotelal
|
1746003043WL028866
|
chhotelal
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JAITHARI
|
MP-46-003-043-001/74
(KHOLHADI)
|
1746003043NRG24120120240595169
|
12/01/2024
|
RAM SAYAH
|
1746003043WL028866
|
RAM SAYAH
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
RAMSAYAH
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAITHARI
|
MP-46-003-043-001/91-A
(KHOLHADI)
|
1746003043NRG24120120240595171
|
12/01/2024
|
ramvati
|
1746003043WL028866
|
ramvati
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
13/03/2024
|
|
684491611
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JAITHARI
|
MP-46-003-053-001/145
(MANAORA)
|
1746003053NRG24120120240594486
|
12/01/2024
|
sahas ram
|
1746003053WL028833
|
sahas ram
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
sahasram
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JAITHARI
|
MP-46-003-053-001/160
(MANAORA)
|
1746003053NRG24120120240594487
|
12/01/2024
|
Sunita
|
1746003053WL028833
|
Sunita
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JAITHARI
|
MP-46-003-053-001/179
(MANAORA)
|
1746003053NRG24120120240594488
|
12/01/2024
|
Gomati bai
|
1746003053WL028833
|
Gomati bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Gomatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JAITHARI
|
MP-46-003-053-001/226
(MANAORA)
|
1746003053NRG24120120240594489
|
12/01/2024
|
devdas
|
1746003053WL028833
|
devdas
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
devdas
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JAITHARI
|
MP-46-003-053-001/27
(MANAORA)
|
1746003053NRG24120120240594491
|
12/01/2024
|
Ganesh
|
1746003053WL028833
|
Ganesh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JAITHARI
|
MP-46-003-053-001/27
(MANAORA)
|
1746003053NRG24120120240594492
|
12/01/2024
|
Taravati
|
1746003053WL028833
|
Taravati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Taravati
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JAITHARI
|
MP-46-003-053-001/28
(MANAORA)
|
1746003053NRG24120120240594494
|
12/01/2024
|
Rambai
|
1746003053WL028833
|
Rambai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JAITHARI
|
MP-46-003-053-001/28
(MANAORA)
|
1746003053NRG24120120240594493
|
12/01/2024
|
Virsay
|
1746003053WL028833
|
Virsay
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Virsay
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JAITHARI
|
MP-46-003-053-001/76
(MANAORA)
|
1746003053NRG24120120240594497
|
12/01/2024
|
Gangabai
|
1746003053WL028833
|
Gangabai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAITHARI
|
MP-46-003-053-001/76
(MANAORA)
|
1746003053NRG24120120240594496
|
12/01/2024
|
Poshan
|
1746003053WL028833
|
Poshan
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Poshan
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JAITHARI
|
MP-46-003-072-001/106
(SEMARWAR)
|
1746003072NRG24120120240593945
|
12/01/2024
|
fhool mati
|
1746003072WL028812
|
fhool mati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
fhoolmati
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JAITHARI
|
MP-46-003-072-001/106
(SEMARWAR)
|
1746003072NRG24120120240593944
|
12/01/2024
|
pholchand
|
1746003072WL028812
|
pholchand
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
pholchand
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JAITHARI
|
MP-46-003-072-001/106-A
(SEMARWAR)
|
1746003072NRG24120120240593946
|
12/01/2024
|
Aashish panika
|
1746003072WL028812
|
Aashish panika
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Aashishpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JAITHARI
|
MP-46-003-072-001/106-A
(SEMARWAR)
|
1746003072NRG24120120240593947
|
12/01/2024
|
jagriti
|
1746003072WL028812
|
jagriti
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
jagriti
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JAITHARI
|
MP-46-003-072-001/117-B
(SEMARWAR)
|
1746003072NRG24120120240593974
|
12/01/2024
|
jainath
|
1746003072WL028813
|
jainath
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
13/03/2024
|
|
684491611
|
|
jainath
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JAITHARI
|
MP-46-003-072-001/119
(SEMARWAR)
|
1746003072NRG24120120240593948
|
12/01/2024
|
muni
|
1746003072WL028812
|
muni
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
muni
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JAITHARI
|
MP-46-003-072-001/126
(SEMARWAR)
|
1746003072NRG24120120240593949
|
12/01/2024
|
kalwati
|
1746003072WL028812
|
kalwati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
kalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JAITHARI
|
MP-46-003-072-001/16-A
(SEMARWAR)
|
1746003072NRG24120120240593976
|
12/01/2024
|
lachhu gond
|
1746003072WL028813
|
lachhu gond
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
lachhugond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JAITHARI
|
MP-46-003-072-001/164-B
(SEMARWAR)
|
1746003072NRG24120120240593950
|
12/01/2024
|
ram singh
|
1746003072WL028812
|
ram singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
258
|
JAITHARI
|
MP-46-003-072-001/164-C
(SEMARWAR)
|
1746003072NRG24120120240593952
|
12/01/2024
|
laxaman
|
1746003072WL028812
|
laxaman
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
laxaman
|
STATE BANK OF INDIA(508548)
|
|
259
|
JAITHARI
|
MP-46-003-072-001/177
(SEMARWAR)
|
1746003072NRG24120120240593955
|
12/01/2024
|
jeera bai
|
1746003072WL028812
|
jeera bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
jeerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JAITHARI
|
MP-46-003-072-001/185
(SEMARWAR)
|
1746003072NRG24120120240593958
|
12/01/2024
|
suksen
|
1746003072WL028812
|
suksen
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
13/03/2024
|
|
684491611
|
|
suksen
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JAITHARI
|
MP-46-003-072-001/187
(SEMARWAR)
|
1746003072NRG24120120240593960
|
12/01/2024
|
Janki singh
|
1746003072WL028812
|
Janki singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Jankisingh
|
STATE BANK OF INDIA(508548)
|
|
262
|
JAITHARI
|
MP-46-003-072-001/187
(SEMARWAR)
|
1746003072NRG24120120240593959
|
12/01/2024
|
paramila
|
1746003072WL028812
|
paramila
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
paramila
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JAITHARI
|
MP-46-003-072-001/188
(SEMARWAR)
|
1746003072NRG24120120240593961
|
12/01/2024
|
dhanshyam
|
1746003072WL028812
|
dhanshyam
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
dhanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JAITHARI
|
MP-46-003-072-001/278
(SEMARWAR)
|
1746003072NRG24120120240593963
|
12/01/2024
|
jagvendra
|
1746003072WL028812
|
jagvendra
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
13/03/2024
|
|
684491611
|
|
jagvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JAITHARI
|
MP-46-003-072-001/59
(SEMARWAR)
|
1746003072NRG24120120240593967
|
12/01/2024
|
JANMATI
|
1746003072WL028812
|
JANMATI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
JANMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JAITHARI
|
MP-46-003-072-001/81
(SEMARWAR)
|
1746003072NRG24120120240593971
|
12/01/2024
|
pushpa
|
1746003072WL028812
|
pushpa
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
267
|
JAITHARI
|
MP-46-003-072-001/81
(SEMARWAR)
|
1746003072NRG24120120240593970
|
12/01/2024
|
sukul
|
1746003072WL028812
|
sukul
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
sukul
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JAITHARI
|
MP-46-003-073-001/102
(SENDURI)
|
1746003073NRG24120120240595789
|
12/01/2024
|
LAMA BAI
|
1746003073WL028895
|
LAMA BAI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
LAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JAITHARI
|
MP-46-003-073-001/116
(SENDURI)
|
1746003073NRG24120120240595790
|
12/01/2024
|
Piyariya
|
1746003073WL028895
|
Piyariya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Piyariya
|
STATE BANK OF INDIA(508548)
|
|
270
|
JAITHARI
|
MP-46-003-073-001/258
(SENDURI)
|
1746003073NRG24120120240595793
|
12/01/2024
|
CHHUGHE BAI
|
1746003073WL028895
|
CHHUGHE BAI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
CHHUGHEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JAITHARI
|
MP-46-003-073-001/394-B
(SENDURI)
|
1746003073NRG24120120240595794
|
12/01/2024
|
MOHANLAL
|
1746003073WL028895
|
MOHANLAL
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
MOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
272
|
JAITHARI
|
MP-46-003-073-001/47
(SENDURI)
|
1746003073NRG24120120240595796
|
12/01/2024
|
maki bai
|
1746003073WL028895
|
maki bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
makibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328699
|
328699
|
|
|
|
|
|
|
|
|
273
|
JAITHARI
|
MP-46-003-064-001/239
(PARASWAR)
|
1746003000NRG24120120240594435
|
12/01/2024
|
rohadi
|
1746003WL028830
|
rohadi
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
rohadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
JAITHARI
|
MP-46-003-064-001/595
(PARASWAR)
|
1746003000NRG24120120240594415
|
12/01/2024
|
sohan
|
1746003WL028829
|
sohan
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JAITHARI
|
MP-46-003-065-001/13
(PASLA)
|
1746003065NRG24120120240595717
|
12/01/2024
|
vihpi
|
1746003065WL028892
|
vihpi
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
vihpi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
276
|
JAITHARI
|
MP-46-003-050-001/475
(LAPTA)
|
1746003000NRG24120120240596116
|
12/01/2024
|
manrajiya bai
|
1746003WL028906
|
manrajiya bai
|
00089
|
CBIN0282147
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
manrajiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JAITHARI
|
MP-46-003-050-001/476
(LAPTA)
|
1746003000NRG24120120240596118
|
12/01/2024
|
biknee
|
1746003WL028906
|
biknee
|
00089
|
CBIN0282147
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
biknee
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JAITHARI
|
MP-46-003-056-001/105
(MUNDI)
|
1746003056NRG24110120240593344
|
12/01/2024
|
khemchand
|
1746003056WL028793
|
khemchand
|
00089
|
CBIN0282147
|
760
|
760
|
Processed
|
13/03/2024
|
|
684491611
|
|
khemchand
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
JAITHARI
|
MP-46-003-056-001/120
(MUNDI)
|
1746003056NRG24110120240593345
|
12/01/2024
|
pawati
|
1746003056WL028793
|
pawati
|
00089
|
CBIN0282147
|
760
|
760
|
Processed
|
13/03/2024
|
|
684491611
|
|
pawati
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JAITHARI
|
MP-46-003-056-001/155-B
(MUNDI)
|
1746003056NRG24110120240593348
|
12/01/2024
|
laliya bai
|
1746003056WL028793
|
laliya bai
|
00089
|
CBIN0282147
|
760
|
760
|
Processed
|
13/03/2024
|
|
684491611
|
|
laliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JAITHARI
|
MP-46-003-056-001/155-B
(MUNDI)
|
1746003056NRG24110120240593347
|
12/01/2024
|
munna
|
1746003056WL028793
|
munna
|
00089
|
CBIN0282147
|
760
|
760
|
Processed
|
13/03/2024
|
|
684491611
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JAITHARI
|
MP-46-003-056-001/279
(MUNDI)
|
1746003056NRG24110120240593350
|
12/01/2024
|
asha
|
1746003056WL028793
|
asha
|
00089
|
CBIN0282147
|
760
|
760
|
Processed
|
13/03/2024
|
|
684491611
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JAITHARI
|
MP-46-003-056-001/279
(MUNDI)
|
1746003056NRG24110120240593349
|
12/01/2024
|
Manmohan
|
1746003056WL028793
|
Manmohan
|
00089
|
CBIN0282147
|
760
|
760
|
Processed
|
13/03/2024
|
|
684491611
|
|
Manmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
JAITHARI
|
MP-46-003-056-001/38
(MUNDI)
|
1746003056NRG24110120240593351
|
12/01/2024
|
Ramgopal
|
1746003056WL028793
|
Ramgopal
|
00089
|
CBIN0282147
|
760
|
760
|
Processed
|
13/03/2024
|
|
684491611
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
285
|
JAITHARI
|
MP-46-003-075-001/113
(SINDHORA)
|
1746003075NRG24120120240596892
|
12/01/2024
|
SITA BAI
|
1746003075WL028939
|
SITA BAI
|
00089
|
CBIN0282147
|
820
|
820
|
Processed
|
13/03/2024
|
|
684491611
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
JAITHARI
|
MP-46-003-075-001/147
(SINDHORA)
|
1746003075NRG24120120240596896
|
12/01/2024
|
Sugran bai
|
1746003075WL028939
|
Sugran bai
|
00089
|
CBIN0282147
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
Sugranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JAITHARI
|
MP-46-003-075-001/168
(SINDHORA)
|
1746003075NRG24120120240596897
|
12/01/2024
|
Parwati
|
1746003075WL028939
|
Parwati
|
00089
|
CBIN0282147
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
JAITHARI
|
MP-46-003-075-001/169-A
(SINDHORA)
|
1746003075NRG24120120240596898
|
12/01/2024
|
Ramkali
|
1746003075WL028939
|
Ramkali
|
00089
|
CBIN0282147
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
JAITHARI
|
MP-46-003-075-001/170-A
(SINDHORA)
|
1746003075NRG24120120240596899
|
12/01/2024
|
Raina
|
1746003075WL028939
|
Raina
|
00089
|
CBIN0282147
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
Raina
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JAITHARI
|
MP-46-003-075-001/194-A
(SINDHORA)
|
1746003075NRG24120120240596900
|
12/01/2024
|
Aanand
|
1746003075WL028939
|
Aanand
|
00089
|
CBIN0282147
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
Aanand
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
JAITHARI
|
MP-46-003-075-001/197-C
(SINDHORA)
|
1746003075NRG24120120240596903
|
12/01/2024
|
Lalita
|
1746003075WL028939
|
Lalita
|
00089
|
CBIN0282147
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684491611
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JAITHARI
|
MP-46-003-075-001/240-B
(SINDHORA)
|
1746003075NRG24120120240596904
|
12/01/2024
|
Laliya bai
|
1746003075WL028939
|
Laliya bai
|
00089
|
CBIN0282147
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
Laliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
JAITHARI
|
MP-46-003-075-001/251
(SINDHORA)
|
1746003075NRG24120120240596906
|
12/01/2024
|
Chameliya yadav
|
1746003075WL028939
|
Chameliya yadav
|
00089
|
CBIN0282147
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
Chameliyayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JAITHARI
|
MP-46-003-075-001/251
(SINDHORA)
|
1746003075NRG24120120240596907
|
12/01/2024
|
Lalman
|
1746003075WL028939
|
Lalman
|
00089
|
CBIN0282147
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
Lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JAITHARI
|
MP-46-003-075-001/281
(SINDHORA)
|
1746003075NRG24120120240596910
|
12/01/2024
|
Narabadiya
|
1746003075WL028939
|
Narabadiya
|
00089
|
CBIN0282147
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
Narabadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JAITHARI
|
MP-46-003-075-001/30
(SINDHORA)
|
1746003075NRG24120120240596911
|
12/01/2024
|
motilal
|
1746003075WL028939
|
motilal
|
00089
|
CBIN0282147
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JAITHARI
|
MP-46-003-075-001/306
(SINDHORA)
|
1746003075NRG24120120240596912
|
12/01/2024
|
Ramnarayan yadav
|
1746003075WL028939
|
Ramnarayan yadav
|
00089
|
CBIN0282147
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
Ramnarayanyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
298
|
JAITHARI
|
MP-46-003-075-001/326
(SINDHORA)
|
1746003075NRG24120120240596913
|
12/01/2024
|
Jamota bai
|
1746003075WL028939
|
Jamota bai
|
00089
|
CBIN0282147
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
Jamotabai
|
STATE BANK OF INDIA(508548)
|
|
299
|
JAITHARI
|
MP-46-003-075-001/360
(SINDHORA)
|
1746003075NRG24120120240596914
|
12/01/2024
|
Geeta bai
|
1746003075WL028939
|
Geeta bai
|
00089
|
CBIN0282147
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
JAITHARI
|
MP-46-003-075-001/390
(SINDHORA)
|
1746003075NRG24120120240596915
|
12/01/2024
|
reeta bai
|
1746003075WL028939
|
reeta bai
|
00089
|
CBIN0282147
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
reetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
JAITHARI
|
MP-46-003-075-001/393
(SINDHORA)
|
1746003075NRG24120120240596916
|
12/01/2024
|
samratiya
|
1746003075WL028939
|
samratiya
|
00089
|
CBIN0282147
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
samratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JAITHARI
|
MP-46-003-075-001/393-A
(SINDHORA)
|
1746003075NRG24120120240596917
|
12/01/2024
|
Itwariya
|
1746003075WL028939
|
Itwariya
|
00089
|
CBIN0282147
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
Itwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
JAITHARI
|
MP-46-003-075-001/402
(SINDHORA)
|
1746003075NRG24120120240596918
|
12/01/2024
|
bhagvandash
|
1746003075WL028939
|
bhagvandash
|
00089
|
CBIN0282147
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
bhagvandash
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JAITHARI
|
MP-46-003-075-001/403
(SINDHORA)
|
1746003075NRG24120120240596920
|
12/01/2024
|
tejlal
|
1746003075WL028939
|
tejlal
|
00089
|
CBIN0282147
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
tejlal
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JAITHARI
|
MP-46-003-075-001/405
(SINDHORA)
|
1746003075NRG24120120240596921
|
12/01/2024
|
sumintra
|
1746003075WL028939
|
sumintra
|
00089
|
CBIN0282147
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
sumintra
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JAITHARI
|
MP-46-003-075-001/406
(SINDHORA)
|
1746003075NRG24120120240596922
|
12/01/2024
|
sumintra bai
|
1746003075WL028939
|
sumintra bai
|
00089
|
CBIN0282147
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
sumintrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JAITHARI
|
MP-46-003-075-001/44
(SINDHORA)
|
1746003075NRG24120120240596923
|
12/01/2024
|
rajaniya
|
1746003075WL028939
|
rajaniya
|
00089
|
CBIN0282147
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
rajaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JAITHARI
|
MP-46-003-075-001/45
(SINDHORA)
|
1746003075NRG24120120240596924
|
12/01/2024
|
dalbee
|
1746003075WL028939
|
dalbee
|
00089
|
CBIN0282147
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
dalbee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37095
|
37095
|
|
|
|
|
|
|
|
|
309
|
JAITHARI
|
MP-46-003-001-001/180
(AMGAWAN)
|
1746003001NRG24120120240595024
|
12/01/2024
|
Duman Prasad kewat
|
1746003001WL028861
|
Duman Prasad kewat
|
00165
|
IBKL0001551
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
DumanPrasadkewat
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
310
|
JAITHARI
|
MP-46-003-064-001/168-A
(PARASWAR)
|
1746003000NRG24120120240594426
|
12/01/2024
|
bela bai
|
1746003WL028830
|
bela bai
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
belabai
|
INDIAN BANK(607105)
|
|
311
|
JAITHARI
|
MP-46-003-064-001/375
(PARASWAR)
|
1746003000NRG24120120240594409
|
12/01/2024
|
santosh
|
1746003WL028829
|
santosh
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
JAITHARI
|
MP-46-003-064-001/604
(PARASWAR)
|
1746003000NRG24120120240594416
|
12/01/2024
|
rajwati
|
1746003WL028829
|
rajwati
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
rajwati
|
UCO BANK(607066)
|
|
313
|
JAITHARI
|
MP-46-003-065-001/12-A
(PASLA)
|
1746003065NRG24120120240595715
|
12/01/2024
|
puniya
|
1746003065WL028892
|
puniya
|
00176
|
IDIB000A645
|
400
|
400
|
Processed
|
13/03/2024
|
|
684491611
|
|
puniya
|
INDIAN BANK(607105)
|
|
314
|
JAITHARI
|
MP-46-003-065-001/160
(PASLA)
|
1746003065NRG24120120240595720
|
12/01/2024
|
duijee
|
1746003065WL028892
|
duijee
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
duijee
|
INDIAN BANK(607105)
|
|
315
|
JAITHARI
|
MP-46-003-065-001/29
(PASLA)
|
1746003065NRG24120120240595735
|
12/01/2024
|
lallee
|
1746003065WL028892
|
lallee
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
lallee
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
316
|
JAITHARI
|
MP-46-003-065-001/34
(PASLA)
|
1746003065NRG24120120240595742
|
12/01/2024
|
tarani
|
1746003065WL028892
|
tarani
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
tarani
|
STATE BANK OF INDIA(508548)
|
|
317
|
JAITHARI
|
MP-46-003-065-001/38
(PASLA)
|
1746003065NRG24120120240595745
|
12/01/2024
|
bailu
|
1746003065WL028892
|
bailu
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
bailu
|
INDIAN BANK(607105)
|
|
318
|
JAITHARI
|
MP-46-003-065-001/42
(PASLA)
|
1746003065NRG24120120240595746
|
12/01/2024
|
arti
|
1746003065WL028892
|
arti
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
arti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
319
|
JAITHARI
|
MP-46-003-022-001/103-A
(DHHODHHIPANI)
|
1746003022NRG24120120240596194
|
12/01/2024
|
anju singh gond
|
1746003022WL028910
|
anju singh gond
|
00176
|
IDIB000D586
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
684491611
|
|
anjusinghgond
|
INDUSIND BANK(607189)
|
|
320
|
JAITHARI
|
MP-46-003-075-001/14
(SINDHORA)
|
1746003075NRG24120120240596893
|
12/01/2024
|
Bhiya Lal
|
1746003075WL028939
|
Bhiya Lal
|
00176
|
IDIB000D586
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
BhiyaLal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
321
|
JAITHARI
|
MP-46-003-064-001/100-B
(PARASWAR)
|
1746003000NRG24120120240594418
|
12/01/2024
|
sonu singh
|
1746003WL028830
|
sonu singh
|
00354
|
PUNB0624000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491611
|
|
sonusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
JAITHARI
|
MP-46-003-064-001/101
(PARASWAR)
|
1746003000NRG24120120240594419
|
12/01/2024
|
narayan
|
1746003WL028830
|
narayan
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
JAITHARI
|
MP-46-003-064-001/135-B
(PARASWAR)
|
1746003000NRG24120120240594396
|
12/01/2024
|
santlal kol
|
1746003WL028829
|
santlal kol
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
santlalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
JAITHARI
|
MP-46-003-064-001/162-A
(PARASWAR)
|
1746003000NRG24120120240594398
|
12/01/2024
|
gyan singh
|
1746003WL028829
|
gyan singh
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
JAITHARI
|
MP-46-003-064-001/166
(PARASWAR)
|
1746003000NRG24120120240594425
|
12/01/2024
|
munni
|
1746003WL028830
|
munni
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
JAITHARI
|
MP-46-003-064-001/198-A
(PARASWAR)
|
1746003000NRG24120120240594431
|
12/01/2024
|
chameli
|
1746003WL028830
|
chameli
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
chameli
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
JAITHARI
|
MP-46-003-064-001/218
(PARASWAR)
|
1746003000NRG24120120240594433
|
12/01/2024
|
chandravati
|
1746003WL028830
|
chandravati
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
328
|
JAITHARI
|
MP-46-003-064-001/366-A
(PARASWAR)
|
1746003000NRG24120120240594439
|
12/01/2024
|
bhagwati
|
1746003WL028830
|
bhagwati
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
bhagwati
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
JAITHARI
|
MP-46-003-064-001/38
(PARASWAR)
|
1746003000NRG24120120240594410
|
12/01/2024
|
pooja
|
1746003WL028829
|
pooja
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
330
|
JAITHARI
|
MP-46-003-064-001/411-A
(PARASWAR)
|
1746003000NRG24120120240594445
|
12/01/2024
|
indraniya bai
|
1746003WL028830
|
indraniya bai
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
indraniyabai
|
STATE BANK OF INDIA(508548)
|
|
331
|
JAITHARI
|
MP-46-003-064-001/42-A
(PARASWAR)
|
1746003000NRG24120120240594411
|
12/01/2024
|
yasoda
|
1746003WL028829
|
yasoda
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
JAITHARI
|
MP-46-003-064-001/5
(PARASWAR)
|
1746003000NRG24120120240594413
|
12/01/2024
|
NEMVATI
|
1746003WL028829
|
NEMVATI
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
NEMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
JAITHARI
|
MP-46-003-071-003/168
(SAKRA)
|
1746003000NRG24120120240597200
|
12/01/2024
|
bansa bai
|
1746003WL028948
|
bansa bai
|
00354
|
PUNB0624000
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684491611
|
|
bansabai
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
JAITHARI
|
MP-46-003-075-001/14
(SINDHORA)
|
1746003075NRG24120120240596894
|
12/01/2024
|
Naresh Vishwakarma
|
1746003075WL028939
|
Naresh Vishwakarma
|
00354
|
PUNB0624000
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
NareshVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18510
|
18510
|
|
|
|
|
|
|
|
|
335
|
JAITHARI
|
MP-46-003-001-001/137
(AMGAWAN)
|
1746003001NRG24120120240595017
|
12/01/2024
|
ShantiBai
|
1746003001WL028861
|
ShantiBai
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
336
|
JAITHARI
|
MP-46-003-001-001/157
(AMGAWAN)
|
1746003001NRG24120120240595020
|
12/01/2024
|
Gonda bai
|
1746003001WL028861
|
Gonda bai
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
Gondabai
|
STATE BANK OF INDIA(508548)
|
|
337
|
JAITHARI
|
MP-46-003-001-001/158
(AMGAWAN)
|
1746003001NRG24120120240595021
|
12/01/2024
|
Narayan
|
1746003001WL028861
|
Narayan
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
338
|
JAITHARI
|
MP-46-003-001-001/244-B
(AMGAWAN)
|
1746003001NRG24120120240594518
|
12/01/2024
|
Pritam bai
|
1746003001WL028836
|
Pritam bai
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684491611
|
|
Pritambai
|
STATE BANK OF INDIA(508548)
|
|
339
|
JAITHARI
|
MP-46-003-001-001/282
(AMGAWAN)
|
1746003001NRG24120120240594530
|
12/01/2024
|
Nandkishor Kewat
|
1746003001WL028837
|
Nandkishor Kewat
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
NandkishorKewat
|
STATE BANK OF INDIA(508548)
|
|
340
|
JAITHARI
|
MP-46-003-001-001/286
(AMGAWAN)
|
1746003001NRG24120120240594532
|
12/01/2024
|
narbadiya Kewat
|
1746003001WL028837
|
narbadiya Kewat
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
narbadiyaKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JAITHARI
|
MP-46-003-001-001/295
(AMGAWAN)
|
1746003001NRG24120120240595034
|
12/01/2024
|
Bihaniya
|
1746003001WL028861
|
Bihaniya
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
Bihaniya
|
STATE BANK OF INDIA(508548)
|
|
342
|
JAITHARI
|
MP-46-003-001-001/365
(AMGAWAN)
|
1746003001NRG24120120240594521
|
12/01/2024
|
Ganga Rathour
|
1746003001WL028836
|
Ganga Rathour
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684491611
|
|
GangaRathour
|
STATE BANK OF INDIA(508548)
|
|
343
|
JAITHARI
|
MP-46-003-001-001/381
(AMGAWAN)
|
1746003001NRG24120120240594536
|
12/01/2024
|
Durga Kewat
|
1746003001WL028837
|
Durga Kewat
|
00415
|
SBIN0002821
|
950
|
950
|
Processed
|
13/03/2024
|
|
684491611
|
|
DurgaKewat
|
STATE BANK OF INDIA(508548)
|
|
344
|
JAITHARI
|
MP-46-003-001-001/418
(AMGAWAN)
|
1746003001NRG24120120240594540
|
12/01/2024
|
mala bai
|
1746003001WL028837
|
mala bai
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
malabai
|
STATE BANK OF INDIA(508548)
|
|
345
|
JAITHARI
|
MP-46-003-001-001/425-A
(AMGAWAN)
|
1746003001NRG24120120240595043
|
12/01/2024
|
Pushpendra Kumar Kewat
|
1746003001WL028861
|
Pushpendra Kumar Kewat
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
PushpendraKumarKewat
|
STATE BANK OF INDIA(508548)
|
|
346
|
JAITHARI
|
MP-46-003-001-001/441
(AMGAWAN)
|
1746003001NRG24120120240594541
|
12/01/2024
|
Janki
|
1746003001WL028837
|
Janki
|
00415
|
SBIN0002821
|
760
|
760
|
Processed
|
13/03/2024
|
|
684491611
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
347
|
JAITHARI
|
MP-46-003-001-001/469
(AMGAWAN)
|
1746003001NRG24120120240594545
|
12/01/2024
|
Malavati
|
1746003001WL028837
|
Malavati
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
Malavati
|
STATE BANK OF INDIA(508548)
|
|
348
|
JAITHARI
|
MP-46-003-001-001/472
(AMGAWAN)
|
1746003001NRG24120120240594546
|
12/01/2024
|
Sarswati Kewat
|
1746003001WL028837
|
Sarswati Kewat
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
SarswatiKewat
|
STATE BANK OF INDIA(508548)
|
|
349
|
JAITHARI
|
MP-46-003-001-001/495
(AMGAWAN)
|
1746003001NRG24120120240595050
|
12/01/2024
|
Duasiya
|
1746003001WL028861
|
Duasiya
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
Duasiya
|
STATE BANK OF INDIA(508548)
|
|
350
|
JAITHARI
|
MP-46-003-001-001/495
(AMGAWAN)
|
1746003001NRG24120120240595049
|
12/01/2024
|
Kodu lal
|
1746003001WL028861
|
Kodu lal
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
Kodulal
|
STATE BANK OF INDIA(508548)
|
|
351
|
JAITHARI
|
MP-46-003-001-001/495
(AMGAWAN)
|
1746003001NRG24120120240595052
|
12/01/2024
|
Ramkali
|
1746003001WL028861
|
Ramkali
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
352
|
JAITHARI
|
MP-46-003-001-001/496
(AMGAWAN)
|
1746003001NRG24120120240595055
|
12/01/2024
|
Champa Kewat
|
1746003001WL028861
|
Champa Kewat
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
ChampaKewat
|
STATE BANK OF INDIA(508548)
|
|
353
|
JAITHARI
|
MP-46-003-001-001/509
(AMGAWAN)
|
1746003001NRG24120120240595057
|
12/01/2024
|
Meena
|
1746003001WL028861
|
Meena
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
354
|
JAITHARI
|
MP-46-003-001-001/51-A
(AMGAWAN)
|
1746003001NRG24120120240595059
|
12/01/2024
|
Savitri kewat
|
1746003001WL028861
|
Savitri kewat
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
Savitrikewat
|
STATE BANK OF INDIA(508548)
|
|
355
|
JAITHARI
|
MP-46-003-001-001/529
(AMGAWAN)
|
1746003001NRG24120120240595060
|
12/01/2024
|
Vimla Kewat
|
1746003001WL028861
|
Vimla Kewat
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
VimlaKewat
|
STATE BANK OF INDIA(508548)
|
|
356
|
JAITHARI
|
MP-46-003-001-001/541
(AMGAWAN)
|
1746003001NRG24120120240594553
|
12/01/2024
|
Kunti Bai
|
1746003001WL028837
|
Kunti Bai
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
KuntiBai
|
STATE BANK OF INDIA(508548)
|
|
357
|
JAITHARI
|
MP-46-003-001-001/721
(AMGAWAN)
|
1746003001NRG24120120240595063
|
12/01/2024
|
Shanti
|
1746003001WL028861
|
Shanti
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
358
|
JAITHARI
|
MP-46-003-012-001/1
(CHAKETHI)
|
1746003012NRG24120120240594164
|
12/01/2024
|
Radhabai
|
1746003012WL028820
|
Radhabai
|
00415
|
SBIN0002821
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
359
|
JAITHARI
|
MP-46-003-012-001/100
(CHAKETHI)
|
1746003012NRG24120120240594165
|
12/01/2024
|
RADHA
|
1746003012WL028820
|
RADHA
|
00415
|
SBIN0002821
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
360
|
JAITHARI
|
MP-46-003-012-001/100-A
(CHAKETHI)
|
1746003012NRG24120120240594166
|
12/01/2024
|
Laxmi
|
1746003012WL028820
|
Laxmi
|
00415
|
SBIN0002821
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
361
|
JAITHARI
|
MP-46-003-012-001/106
(CHAKETHI)
|
1746003012NRG24120120240594207
|
12/01/2024
|
HARILAL
|
1746003012WL028821
|
HARILAL
|
00415
|
SBIN0002821
|
221
|
221
|
Processed
|
13/03/2024
|
|
684491611
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
362
|
JAITHARI
|
MP-46-003-012-001/120
(CHAKETHI)
|
1746003012NRG24120120240594209
|
12/01/2024
|
Gulbiya
|
1746003012WL028821
|
Gulbiya
|
00415
|
SBIN0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491611
|
|
Gulbiya
|
STATE BANK OF INDIA(508548)
|
|
363
|
JAITHARI
|
MP-46-003-012-001/173
(CHAKETHI)
|
1746003012NRG24120120240594172
|
12/01/2024
|
Hersha Verma
|
1746003012WL028820
|
Hersha Verma
|
00415
|
SBIN0002821
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
HershaVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
JAITHARI
|
MP-46-003-012-001/184
(CHAKETHI)
|
1746003012NRG24120120240594210
|
12/01/2024
|
Meera bai
|
1746003012WL028821
|
Meera bai
|
00415
|
SBIN0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491611
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
365
|
JAITHARI
|
MP-46-003-012-001/207
(CHAKETHI)
|
1746003012NRG24120120240594177
|
12/01/2024
|
Arvind
|
1746003012WL028820
|
Arvind
|
00415
|
SBIN0002821
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
366
|
JAITHARI
|
MP-46-003-012-001/219-A
(CHAKETHI)
|
1746003012NRG24120120240594215
|
12/01/2024
|
Laliyabai
|
1746003012WL028821
|
Laliyabai
|
00415
|
SBIN0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491611
|
|
Laliyabai
|
STATE BANK OF INDIA(508548)
|
|
367
|
JAITHARI
|
MP-46-003-012-001/233-B
(CHAKETHI)
|
1746003012NRG24120120240594181
|
12/01/2024
|
Sumit Verma
|
1746003012WL028820
|
Sumit Verma
|
00415
|
SBIN0002821
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
SumitVerma
|
STATE BANK OF INDIA(508548)
|
|
368
|
JAITHARI
|
MP-46-003-012-001/235
(CHAKETHI)
|
1746003012NRG24120120240594216
|
12/01/2024
|
Supetiya
|
1746003012WL028821
|
Supetiya
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491611
|
|
Supetiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
JAITHARI
|
MP-46-003-012-001/243-A
(CHAKETHI)
|
1746003012NRG24120120240594184
|
12/01/2024
|
Makhanlal
|
1746003012WL028820
|
Makhanlal
|
00415
|
SBIN0002821
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
Makhanlal
|
STATE BANK OF INDIA(508548)
|
|
370
|
JAITHARI
|
MP-46-003-012-001/25
(CHAKETHI)
|
1746003012NRG24120120240594187
|
12/01/2024
|
mamla
|
1746003012WL028820
|
mamla
|
00415
|
SBIN0002821
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
mamla
|
STATE BANK OF INDIA(508548)
|
|
371
|
JAITHARI
|
MP-46-003-012-001/253
(CHAKETHI)
|
1746003012NRG24120120240594188
|
12/01/2024
|
kheliya
|
1746003012WL028820
|
kheliya
|
00415
|
SBIN0002821
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
kheliya
|
STATE BANK OF INDIA(508548)
|
|
372
|
JAITHARI
|
MP-46-003-012-001/29-B
(CHAKETHI)
|
1746003012NRG24120120240594192
|
12/01/2024
|
Premvati
|
1746003012WL028820
|
Premvati
|
00415
|
SBIN0002821
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
373
|
JAITHARI
|
MP-46-003-012-001/34
(CHAKETHI)
|
1746003012NRG24120120240594195
|
12/01/2024
|
pinki
|
1746003012WL028820
|
pinki
|
00415
|
SBIN0002821
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
374
|
JAITHARI
|
MP-46-003-012-001/34-A
(CHAKETHI)
|
1746003012NRG24120120240594196
|
12/01/2024
|
ankita
|
1746003012WL028820
|
ankita
|
00415
|
SBIN0002821
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
ankita
|
STATE BANK OF INDIA(508548)
|
|
375
|
JAITHARI
|
MP-46-003-012-001/4-B
(CHAKETHI)
|
1746003012NRG24120120240594197
|
12/01/2024
|
kiran
|
1746003012WL028820
|
kiran
|
00415
|
SBIN0002821
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
376
|
JAITHARI
|
MP-46-003-012-001/66
(CHAKETHI)
|
1746003012NRG24120120240594201
|
12/01/2024
|
Ramrati
|
1746003012WL028820
|
Ramrati
|
00415
|
SBIN0002821
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
377
|
JAITHARI
|
MP-46-003-012-001/87
(CHAKETHI)
|
1746003012NRG24120120240594203
|
12/01/2024
|
Meena
|
1746003012WL028820
|
Meena
|
00415
|
SBIN0002821
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
684491611
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
378
|
JAITHARI
|
MP-46-003-012-001/92-A
(CHAKETHI)
|
1746003012NRG24120120240594205
|
12/01/2024
|
Suneeta
|
1746003012WL028820
|
Suneeta
|
00415
|
SBIN0002821
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
379
|
JAITHARI
|
MP-46-003-012-001/92-B
(CHAKETHI)
|
1746003012NRG24120120240594206
|
12/01/2024
|
RamkALI
|
1746003012WL028820
|
RamkALI
|
00415
|
SBIN0002821
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
RamkALI
|
STATE BANK OF INDIA(508548)
|
|
380
|
JAITHARI
|
MP-46-003-022-001/34-B
(DHHODHHIPANI)
|
1746003022NRG24120120240596227
|
12/01/2024
|
RINKIBAI
|
1746003022WL028910
|
RINKIBAI
|
00415
|
SBIN0002821
|
1680
|
1680
|
Processed
|
13/03/2024
|
|
684491611
|
|
RINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
381
|
JAITHARI
|
MP-46-003-027-001/18
(FUNGA)
|
1746003027NRG24120120240596953
|
12/01/2024
|
Gumaan singh
|
1746003027WL028943
|
Gumaan singh
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Gumaansingh
|
STATE BANK OF INDIA(508548)
|
|
382
|
JAITHARI
|
MP-46-003-027-001/19-A
(FUNGA)
|
1746003027NRG24120120240596955
|
12/01/2024
|
Bhagvati singh
|
1746003027WL028943
|
Bhagvati singh
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Bhagvatisingh
|
STATE BANK OF INDIA(508548)
|
|
383
|
JAITHARI
|
MP-46-003-027-001/68-A
(FUNGA)
|
1746003027NRG24120120240596974
|
12/01/2024
|
Usha devi
|
1746003027WL028943
|
Usha devi
|
00415
|
SBIN0002821
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
684491611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
384
|
JAITHARI
|
MP-46-003-064-001/160
(PARASWAR)
|
1746003000NRG24120120240594424
|
12/01/2024
|
seeta
|
1746003WL028830
|
seeta
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
seeta
|
UCO BANK(607066)
|
|
385
|
JAITHARI
|
MP-46-003-064-001/162-A
(PARASWAR)
|
1746003000NRG24120120240594399
|
12/01/2024
|
shanti
|
1746003WL028829
|
shanti
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
shanti
|
INDUSIND BANK(607189)
|
|
386
|
JAITHARI
|
MP-46-003-064-001/345
(PARASWAR)
|
1746003000NRG24120120240594408
|
12/01/2024
|
usha
|
1746003WL028829
|
usha
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491611
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
387
|
JAITHARI
|
MP-46-003-064-001/536
(PARASWAR)
|
1746003000NRG24120120240594452
|
12/01/2024
|
motilal
|
1746003WL028830
|
motilal
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
388
|
JAITHARI
|
MP-46-003-064-001/536
(PARASWAR)
|
1746003000NRG24120120240594453
|
12/01/2024
|
shivkumari
|
1746003WL028830
|
shivkumari
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
389
|
JAITHARI
|
MP-46-003-065-001/107
(PASLA)
|
1746003065NRG24120120240595711
|
12/01/2024
|
rampatiya
|
1746003065WL028892
|
rampatiya
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
rampatiya
|
STATE BANK OF INDIA(508548)
|
|
390
|
JAITHARI
|
MP-46-003-065-001/118
(PASLA)
|
1746003065NRG24120120240595712
|
12/01/2024
|
usha
|
1746003065WL028892
|
usha
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
391
|
JAITHARI
|
MP-46-003-065-001/12
(PASLA)
|
1746003065NRG24120120240595713
|
12/01/2024
|
Babulal
|
1746003065WL028892
|
Babulal
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
392
|
JAITHARI
|
MP-46-003-065-001/12
(PASLA)
|
1746003065NRG24120120240595714
|
12/01/2024
|
shyamvati
|
1746003065WL028892
|
shyamvati
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
|
393
|
JAITHARI
|
MP-46-003-065-001/12-B
(PASLA)
|
1746003065NRG24120120240595716
|
12/01/2024
|
chhoti bai
|
1746003065WL028892
|
chhoti bai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
394
|
JAITHARI
|
MP-46-003-065-001/131
(PASLA)
|
1746003065NRG24120120240595718
|
12/01/2024
|
lallu
|
1746003065WL028892
|
lallu
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
13/03/2024
|
|
684491611
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
395
|
JAITHARI
|
MP-46-003-065-001/159
(PASLA)
|
1746003065NRG24120120240595719
|
12/01/2024
|
Lalee
|
1746003065WL028892
|
Lalee
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Lalee
|
STATE BANK OF INDIA(508548)
|
|
396
|
JAITHARI
|
MP-46-003-065-001/161
(PASLA)
|
1746003065NRG24120120240595721
|
12/01/2024
|
munee
|
1746003065WL028892
|
munee
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
munee
|
STATE BANK OF INDIA(508548)
|
|
397
|
JAITHARI
|
MP-46-003-065-001/162
(PASLA)
|
1746003065NRG24120120240595722
|
12/01/2024
|
lalaa
|
1746003065WL028892
|
lalaa
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
lalaa
|
STATE BANK OF INDIA(508548)
|
|
398
|
JAITHARI
|
MP-46-003-065-001/184
(PASLA)
|
1746003065NRG24120120240595724
|
12/01/2024
|
munee bai
|
1746003065WL028892
|
munee bai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
muneebai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
399
|
JAITHARI
|
MP-46-003-065-001/198
(PASLA)
|
1746003065NRG24120120240595725
|
12/01/2024
|
Ramesh
|
1746003065WL028892
|
Ramesh
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
13/03/2024
|
|
684491611
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
400
|
JAITHARI
|
MP-46-003-065-001/230
(PASLA)
|
1746003065NRG24120120240595726
|
12/01/2024
|
Shanti
|
1746003065WL028892
|
Shanti
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
401
|
JAITHARI
|
MP-46-003-065-001/238
(PASLA)
|
1746003065NRG24120120240595727
|
12/01/2024
|
puniya
|
1746003065WL028892
|
puniya
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
402
|
JAITHARI
|
MP-46-003-065-001/239
(PASLA)
|
1746003065NRG24120120240595728
|
12/01/2024
|
champa
|
1746003065WL028892
|
champa
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
champa
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
403
|
JAITHARI
|
MP-46-003-065-001/24
(PASLA)
|
1746003065NRG24120120240595729
|
12/01/2024
|
Sohagee
|
1746003065WL028892
|
Sohagee
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491611
|
|
Sohagee
|
STATE BANK OF INDIA(508548)
|
|
404
|
JAITHARI
|
MP-46-003-065-001/261
(PASLA)
|
1746003065NRG24120120240595730
|
12/01/2024
|
reena
|
1746003065WL028892
|
reena
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
405
|
JAITHARI
|
MP-46-003-065-001/27-A
(PASLA)
|
1746003065NRG24120120240595731
|
12/01/2024
|
SARITA
|
1746003065WL028892
|
SARITA
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
406
|
JAITHARI
|
MP-46-003-065-001/274
(PASLA)
|
1746003065NRG24120120240595732
|
12/01/2024
|
Ganesh
|
1746003065WL028892
|
Ganesh
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491611
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
407
|
JAITHARI
|
MP-46-003-065-001/280
(PASLA)
|
1746003065NRG24120120240595733
|
12/01/2024
|
girga
|
1746003065WL028892
|
girga
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
girga
|
STATE BANK OF INDIA(508548)
|
|
408
|
JAITHARI
|
MP-46-003-065-001/29
(PASLA)
|
1746003065NRG24120120240595734
|
12/01/2024
|
Maiku
|
1746003065WL028892
|
Maiku
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Maiku
|
STATE BANK OF INDIA(508548)
|
|
409
|
JAITHARI
|
MP-46-003-065-001/314
(PASLA)
|
1746003065NRG24120120240595737
|
12/01/2024
|
ajay
|
1746003065WL028892
|
ajay
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
410
|
JAITHARI
|
MP-46-003-065-001/317
(PASLA)
|
1746003065NRG24120120240595738
|
12/01/2024
|
shyamsuder
|
1746003065WL028892
|
shyamsuder
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
shyamsuder
|
INDIAN BANK(607105)
|
|
411
|
JAITHARI
|
MP-46-003-065-001/32
(PASLA)
|
1746003065NRG24120120240595739
|
12/01/2024
|
mundul
|
1746003065WL028892
|
mundul
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
mundul
|
STATE BANK OF INDIA(508548)
|
|
412
|
JAITHARI
|
MP-46-003-065-001/326
(PASLA)
|
1746003065NRG24120120240595740
|
12/01/2024
|
dhanraj
|
1746003065WL028892
|
dhanraj
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
413
|
JAITHARI
|
MP-46-003-065-001/326
(PASLA)
|
1746003065NRG24120120240595741
|
12/01/2024
|
sarshvati
|
1746003065WL028892
|
sarshvati
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
sarshvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
JAITHARI
|
MP-46-003-065-001/351
(PASLA)
|
1746003065NRG24120120240595743
|
12/01/2024
|
Jawahar
|
1746003065WL028892
|
Jawahar
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491611
|
|
Jawahar
|
STATE BANK OF INDIA(508548)
|
|
415
|
JAITHARI
|
MP-46-003-065-001/357
(PASLA)
|
1746003065NRG24120120240595744
|
12/01/2024
|
KAMLESH
|
1746003065WL028892
|
KAMLESH
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
416
|
JAITHARI
|
MP-46-003-065-001/426-A
(PASLA)
|
1746003065NRG24120120240595748
|
12/01/2024
|
SIYAVATI
|
1746003065WL028892
|
SIYAVATI
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
SIYAVATI
|
STATE BANK OF INDIA(508548)
|
|
417
|
JAITHARI
|
MP-46-003-065-001/479-A
(PASLA)
|
1746003065NRG24120120240595749
|
12/01/2024
|
kamal
|
1746003065WL028892
|
kamal
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491611
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
418
|
JAITHARI
|
MP-46-003-065-001/50
(PASLA)
|
1746003065NRG24120120240595750
|
12/01/2024
|
Baddi bai
|
1746003065WL028892
|
Baddi bai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Baddibai
|
STATE BANK OF INDIA(508548)
|
|
419
|
JAITHARI
|
MP-46-003-065-001/587-A
(PASLA)
|
1746003065NRG24120120240595752
|
12/01/2024
|
ANJANI
|
1746003065WL028892
|
ANJANI
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
|
420
|
JAITHARI
|
MP-46-003-065-001/597
(PASLA)
|
1746003065NRG24120120240595753
|
12/01/2024
|
shanti
|
1746003065WL028892
|
shanti
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
421
|
JAITHARI
|
MP-46-003-065-001/66
(PASLA)
|
1746003065NRG24120120240595755
|
12/01/2024
|
Lally
|
1746003065WL028892
|
Lally
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Lally
|
BANK OF INDIA(508505)
|
|
422
|
JAITHARI
|
MP-46-003-065-001/66
(PASLA)
|
1746003065NRG24120120240595756
|
12/01/2024
|
ranu
|
1746003065WL028892
|
ranu
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
13/03/2024
|
|
684491611
|
|
ranu
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
JAITHARI
|
MP-46-003-065-001/664
(PASLA)
|
1746003065NRG24120120240595757
|
12/01/2024
|
atiwariya
|
1746003065WL028892
|
atiwariya
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
atiwariya
|
STATE BANK OF INDIA(508548)
|
|
424
|
JAITHARI
|
MP-46-003-065-001/670
(PASLA)
|
1746003065NRG24120120240595758
|
12/01/2024
|
gomti
|
1746003065WL028892
|
gomti
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
425
|
JAITHARI
|
MP-46-003-065-001/671
(PASLA)
|
1746003065NRG24120120240595759
|
12/01/2024
|
shiyavati
|
1746003065WL028892
|
shiyavati
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
shiyavati
|
STATE BANK OF INDIA(508548)
|
|
426
|
JAITHARI
|
MP-46-003-065-001/69
(PASLA)
|
1746003065NRG24120120240595760
|
12/01/2024
|
nanbai
|
1746003065WL028892
|
nanbai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
427
|
JAITHARI
|
MP-46-003-065-001/745
(PASLA)
|
1746003065NRG24120120240595761
|
12/01/2024
|
tarabai
|
1746003065WL028892
|
tarabai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
428
|
JAITHARI
|
MP-46-003-065-001/758
(PASLA)
|
1746003065NRG24120120240595763
|
12/01/2024
|
gamma
|
1746003065WL028892
|
gamma
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
gamma
|
STATE BANK OF INDIA(508548)
|
|
429
|
JAITHARI
|
MP-46-003-065-001/758
(PASLA)
|
1746003065NRG24120120240595762
|
12/01/2024
|
nanhi
|
1746003065WL028892
|
nanhi
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
nanhi
|
STATE BANK OF INDIA(508548)
|
|
430
|
JAITHARI
|
MP-46-003-065-001/769
(PASLA)
|
1746003065NRG24120120240595764
|
12/01/2024
|
kunti
|
1746003065WL028892
|
kunti
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
431
|
JAITHARI
|
MP-46-003-071-001/77
(SAKRA)
|
1746003000NRG24120120240597195
|
12/01/2024
|
ramnath
|
1746003WL028948
|
ramnath
|
00415
|
SBIN0002821
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684491611
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
432
|
JAITHARI
|
MP-46-003-073-001/178
(SENDURI)
|
1746003073NRG24120120240595792
|
12/01/2024
|
Mahesh
|
1746003073WL028895
|
Mahesh
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
433
|
JAITHARI
|
MP-46-003-073-001/449-A
(SENDURI)
|
1746003073NRG24120120240595795
|
12/01/2024
|
sangeeta
|
1746003073WL028895
|
sangeeta
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
434
|
JAITHARI
|
MP-46-003-073-001/47
(SENDURI)
|
1746003073NRG24120120240595797
|
12/01/2024
|
shanti bai
|
1746003073WL028895
|
shanti bai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
435
|
JAITHARI
|
MP-46-003-073-001/47-A
(SENDURI)
|
1746003073NRG24120120240595798
|
12/01/2024
|
rajesh kol
|
1746003073WL028895
|
rajesh kol
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
rajeshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
JAITHARI
|
MP-46-003-073-001/47-A
(SENDURI)
|
1746003073NRG24120120240595799
|
12/01/2024
|
reena
|
1746003073WL028895
|
reena
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119154
|
119154
|
|
|
|
|
|
|
|
|
437
|
JAITHARI
|
MP-46-003-001-001/110
(AMGAWAN)
|
1746003001NRG24120120240594524
|
12/01/2024
|
Shani Rathour
|
1746003001WL028837
|
Shani Rathour
|
00415
|
SBIN0006970
|
950
|
950
|
Processed
|
13/03/2024
|
|
684491611
|
|
ShaniRathour
|
STATE BANK OF INDIA(508548)
|
|
438
|
JAITHARI
|
MP-46-003-001-001/110
(AMGAWAN)
|
1746003001NRG24120120240594523
|
12/01/2024
|
Suraj Singh Rathour
|
1746003001WL028837
|
Suraj Singh Rathour
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
SurajSinghRathour
|
STATE BANK OF INDIA(508548)
|
|
439
|
JAITHARI
|
MP-46-003-001-001/210
(AMGAWAN)
|
1746003001NRG24120120240595026
|
12/01/2024
|
munni
|
1746003001WL028861
|
munni
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
440
|
JAITHARI
|
MP-46-003-001-001/215-A
(AMGAWAN)
|
1746003001NRG24120120240595028
|
12/01/2024
|
Siya bai Panika
|
1746003001WL028861
|
Siya bai Panika
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
SiyabaiPanika
|
STATE BANK OF INDIA(508548)
|
|
441
|
JAITHARI
|
MP-46-003-001-001/295
(AMGAWAN)
|
1746003001NRG24120120240595033
|
12/01/2024
|
Ramnath
|
1746003001WL028861
|
Ramnath
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
442
|
JAITHARI
|
MP-46-003-001-001/295-A
(AMGAWAN)
|
1746003001NRG24120120240595035
|
12/01/2024
|
Devki devi
|
1746003001WL028861
|
Devki devi
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
Devkidevi
|
STATE BANK OF INDIA(508548)
|
|
443
|
JAITHARI
|
MP-46-003-001-001/324
(AMGAWAN)
|
1746003001NRG24120120240594535
|
12/01/2024
|
moliya
|
1746003001WL028837
|
moliya
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
moliya
|
STATE BANK OF INDIA(508548)
|
|
444
|
JAITHARI
|
MP-46-003-001-001/381-A
(AMGAWAN)
|
1746003001NRG24120120240594538
|
12/01/2024
|
Deepak Kewat
|
1746003001WL028837
|
Deepak Kewat
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
DeepakKewat
|
STATE BANK OF INDIA(508548)
|
|
445
|
JAITHARI
|
MP-46-003-001-001/381-A
(AMGAWAN)
|
1746003001NRG24120120240594537
|
12/01/2024
|
Human Prasad
|
1746003001WL028837
|
Human Prasad
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
HumanPrasad
|
STATE BANK OF INDIA(508548)
|
|
446
|
JAITHARI
|
MP-46-003-001-001/392
(AMGAWAN)
|
1746003001NRG24120120240595041
|
12/01/2024
|
GHASIRAM
|
1746003001WL028861
|
GHASIRAM
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
JAITHARI
|
MP-46-003-001-001/425-B
(AMGAWAN)
|
1746003001NRG24120120240595044
|
12/01/2024
|
Khilli Bai
|
1746003001WL028861
|
Khilli Bai
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
KhilliBai
|
STATE BANK OF INDIA(508548)
|
|
448
|
JAITHARI
|
MP-46-003-001-001/489
(AMGAWAN)
|
1746003001NRG24120120240594549
|
12/01/2024
|
uma bai
|
1746003001WL028837
|
uma bai
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
449
|
JAITHARI
|
MP-46-003-001-001/495
(AMGAWAN)
|
1746003001NRG24120120240595051
|
12/01/2024
|
HEERA LAL KEWAT
|
1746003001WL028861
|
HEERA LAL KEWAT
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
HEERALALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
450
|
JAITHARI
|
MP-46-003-001-001/496
(AMGAWAN)
|
1746003001NRG24120120240595056
|
12/01/2024
|
Babalu
|
1746003001WL028861
|
Babalu
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
Babalu
|
STATE BANK OF INDIA(508548)
|
|
451
|
JAITHARI
|
MP-46-003-001-001/51-A
(AMGAWAN)
|
1746003001NRG24120120240595058
|
12/01/2024
|
Santosh Kewat
|
1746003001WL028861
|
Santosh Kewat
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
SantoshKewat
|
STATE BANK OF INDIA(508548)
|
|
452
|
JAITHARI
|
MP-46-003-001-001/602
(AMGAWAN)
|
1746003001NRG24120120240594522
|
12/01/2024
|
Geeta Bai Rathour
|
1746003001WL028836
|
Geeta Bai Rathour
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
13/03/2024
|
|
684491611
|
|
GeetaBaiRathour
|
STATE BANK OF INDIA(508548)
|
|
453
|
JAITHARI
|
MP-46-003-001-001/638
(AMGAWAN)
|
1746003001NRG24120120240595062
|
12/01/2024
|
Ramprasad Kewat
|
1746003001WL028861
|
Ramprasad Kewat
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
RamprasadKewat
|
STATE BANK OF INDIA(508548)
|
|
454
|
JAITHARI
|
MP-46-003-021-001/145-B
(DHANGWAN(M))
|
1746003021NRG24120120240594896
|
12/01/2024
|
guddi
|
1746003021WL028853
|
guddi
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
13/03/2024
|
|
684491611
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
JAITHARI
|
MP-46-003-021-001/18
(DHANGWAN(M))
|
1746003021NRG24120120240594897
|
12/01/2024
|
Krishna kumar
|
1746003021WL028853
|
Krishna kumar
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
Krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
456
|
JAITHARI
|
MP-46-003-021-001/18-A
(DHANGWAN(M))
|
1746003021NRG24120120240594900
|
12/01/2024
|
kausilya
|
1746003021WL028853
|
kausilya
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
13/03/2024
|
|
684491611
|
|
kausilya
|
STATE BANK OF INDIA(508548)
|
|
457
|
JAITHARI
|
MP-46-003-021-001/18-A
(DHANGWAN(M))
|
1746003021NRG24120120240594899
|
12/01/2024
|
ramu
|
1746003021WL028853
|
ramu
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
458
|
JAITHARI
|
MP-46-003-021-001/19
(DHANGWAN(M))
|
1746003021NRG24120120240594901
|
12/01/2024
|
bhogal
|
1746003021WL028853
|
bhogal
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491611
|
|
bhogal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
JAITHARI
|
MP-46-003-021-001/211
(DHANGWAN(M))
|
1746003021NRG24120120240594824
|
12/01/2024
|
sita
|
1746003021WL028850
|
sita
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
13/03/2024
|
|
684491611
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
460
|
JAITHARI
|
MP-46-003-021-001/259-A
(DHANGWAN(M))
|
1746003021NRG24120120240594826
|
12/01/2024
|
loknath
|
1746003021WL028850
|
loknath
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
13/03/2024
|
|
684491611
|
|
loknath
|
STATE BANK OF INDIA(508548)
|
|
461
|
JAITHARI
|
MP-46-003-021-001/259-A
(DHANGWAN(M))
|
1746003021NRG24120120240594827
|
12/01/2024
|
sumitra
|
1746003021WL028850
|
sumitra
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491611
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
462
|
JAITHARI
|
MP-46-003-021-001/260-A
(DHANGWAN(M))
|
1746003021NRG24120120240594828
|
12/01/2024
|
RANI RATHOUR
|
1746003021WL028850
|
RANI RATHOUR
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491611
|
|
RANIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
463
|
JAITHARI
|
MP-46-003-021-001/285-B
(DHANGWAN(M))
|
1746003021NRG24120120240594903
|
12/01/2024
|
pooja
|
1746003021WL028853
|
pooja
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
464
|
JAITHARI
|
MP-46-003-021-001/285-B
(DHANGWAN(M))
|
1746003021NRG24120120240594902
|
12/01/2024
|
ramdayal
|
1746003021WL028853
|
ramdayal
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
465
|
JAITHARI
|
MP-46-003-021-001/289-A
(DHANGWAN(M))
|
1746003021NRG24120120240594904
|
12/01/2024
|
bhuwneshwar
|
1746003021WL028853
|
bhuwneshwar
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
13/03/2024
|
|
684491611
|
|
bhuwneshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
JAITHARI
|
MP-46-003-021-001/307-B
(DHANGWAN(M))
|
1746003021NRG24120120240594829
|
12/01/2024
|
chandrakala
|
1746003021WL028850
|
chandrakala
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491611
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
467
|
JAITHARI
|
MP-46-003-021-001/375
(DHANGWAN(M))
|
1746003021NRG24120120240594831
|
12/01/2024
|
keshwati
|
1746003021WL028850
|
keshwati
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
13/03/2024
|
|
684491611
|
|
keshwati
|
STATE BANK OF INDIA(508548)
|
|
468
|
JAITHARI
|
MP-46-003-021-001/376-B
(DHANGWAN(M))
|
1746003021NRG24120120240594833
|
12/01/2024
|
rani
|
1746003021WL028850
|
rani
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
13/03/2024
|
|
684491611
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
469
|
JAITHARI
|
MP-46-003-021-001/376-B
(DHANGWAN(M))
|
1746003021NRG24120120240594832
|
12/01/2024
|
shatbadan
|
1746003021WL028850
|
shatbadan
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
13/03/2024
|
|
684491611
|
|
shatbadan
|
STATE BANK OF INDIA(508548)
|
|
470
|
JAITHARI
|
MP-46-003-021-001/394-A
(DHANGWAN(M))
|
1746003021NRG24120120240594834
|
12/01/2024
|
urmila
|
1746003021WL028850
|
urmila
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
13/03/2024
|
|
684491611
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
471
|
JAITHARI
|
MP-46-003-021-001/46-B
(DHANGWAN(M))
|
1746003021NRG24120120240594836
|
12/01/2024
|
parvati rathour
|
1746003021WL028850
|
parvati rathour
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491611
|
|
parvatirathour
|
STATE BANK OF INDIA(508548)
|
|
472
|
JAITHARI
|
MP-46-003-021-001/46-B
(DHANGWAN(M))
|
1746003021NRG24120120240594835
|
12/01/2024
|
rajesh rathour
|
1746003021WL028850
|
rajesh rathour
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
13/03/2024
|
|
684491611
|
|
rajeshrathour
|
STATE BANK OF INDIA(508548)
|
|
473
|
JAITHARI
|
MP-46-003-021-001/61
(DHANGWAN(M))
|
1746003021NRG24120120240594837
|
12/01/2024
|
babulal
|
1746003021WL028850
|
babulal
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
13/03/2024
|
|
684491611
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
JAITHARI
|
MP-46-003-021-001/610-A
(DHANGWAN(M))
|
1746003021NRG24120120240594906
|
12/01/2024
|
neeraj rathour
|
1746003021WL028853
|
neeraj rathour
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
neerajrathour
|
STATE BANK OF INDIA(508548)
|
|
475
|
JAITHARI
|
MP-46-003-021-001/618-A
(DHANGWAN(M))
|
1746003021NRG24120120240594838
|
12/01/2024
|
amalwati
|
1746003021WL028850
|
amalwati
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491611
|
|
amalwati
|
STATE BANK OF INDIA(508548)
|
|
476
|
JAITHARI
|
MP-46-003-021-001/7
(DHANGWAN(M))
|
1746003021NRG24120120240594839
|
12/01/2024
|
lalluram
|
1746003021WL028850
|
lalluram
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491611
|
|
lalluram
|
STATE BANK OF INDIA(508548)
|
|
477
|
JAITHARI
|
MP-46-003-021-001/766
(DHANGWAN(M))
|
1746003021NRG24120120240594840
|
12/01/2024
|
gayatri
|
1746003021WL028850
|
gayatri
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
13/03/2024
|
|
684491611
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
478
|
JAITHARI
|
MP-46-003-022-001/135-B
(DHHODHHIPANI)
|
1746003022NRG24120120240596205
|
12/01/2024
|
rajwati
|
1746003022WL028910
|
rajwati
|
00415
|
SBIN0006970
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
684491611
|
|
rajwati
|
STATE BANK OF INDIA(508548)
|
|
479
|
JAITHARI
|
MP-46-003-022-001/147-A
(DHHODHHIPANI)
|
1746003022NRG24120120240596207
|
12/01/2024
|
usha bai
|
1746003022WL028910
|
usha bai
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684491611
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
480
|
JAITHARI
|
MP-46-003-022-001/149-C
(DHHODHHIPANI)
|
1746003022NRG24120120240596209
|
12/01/2024
|
hemans kumar
|
1746003022WL028910
|
hemans kumar
|
00415
|
SBIN0006970
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
684491611
|
|
hemanskumar
|
STATE BANK OF INDIA(508548)
|
|
481
|
JAITHARI
|
MP-46-003-022-001/152-A
(DHHODHHIPANI)
|
1746003022NRG24120120240596211
|
12/01/2024
|
bibha bai
|
1746003022WL028910
|
bibha bai
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684491611
|
|
bibhabai
|
STATE BANK OF INDIA(508548)
|
|
482
|
JAITHARI
|
MP-46-003-022-001/165-B
(DHHODHHIPANI)
|
1746003022NRG24120120240596215
|
12/01/2024
|
shaymbai
|
1746003022WL028910
|
shaymbai
|
00415
|
SBIN0006970
|
2532
|
2532
|
Processed
|
13/03/2024
|
|
684491611
|
|
shaymbai
|
STATE BANK OF INDIA(508548)
|
|
483
|
JAITHARI
|
MP-46-003-022-001/179-A
(DHHODHHIPANI)
|
1746003022NRG24120120240596218
|
12/01/2024
|
kemalu
|
1746003022WL028910
|
kemalu
|
00415
|
SBIN0006970
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
684491611
|
|
kemalu
|
STATE BANK OF INDIA(508548)
|
|
484
|
JAITHARI
|
MP-46-003-022-001/40-A
(DHHODHHIPANI)
|
1746003022NRG24120120240596229
|
12/01/2024
|
Indrwati
|
1746003022WL028910
|
Indrwati
|
00415
|
SBIN0006970
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
684491611
|
|
Indrwati
|
STATE BANK OF INDIA(508548)
|
|
485
|
JAITHARI
|
MP-46-003-022-001/46
(DHHODHHIPANI)
|
1746003022NRG24120120240596233
|
12/01/2024
|
parwati
|
1746003022WL028910
|
parwati
|
00415
|
SBIN0006970
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
684491611
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
486
|
JAITHARI
|
MP-46-003-022-001/64
(DHHODHHIPANI)
|
1746003022NRG24120120240596236
|
12/01/2024
|
MITTHU
|
1746003022WL028910
|
MITTHU
|
00415
|
SBIN0006970
|
416
|
416
|
Processed
|
13/03/2024
|
|
684491611
|
|
MITTHU
|
STATE BANK OF INDIA(508548)
|
|
487
|
JAITHARI
|
MP-46-003-022-001/64
(DHHODHHIPANI)
|
1746003022NRG24120120240596235
|
12/01/2024
|
sita
|
1746003022WL028910
|
sita
|
00415
|
SBIN0006970
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
684491611
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
488
|
JAITHARI
|
MP-46-003-022-002/15-A
(DHHODHHIPANI)
|
1746003022NRG24120120240596244
|
12/01/2024
|
puran
|
1746003022WL028910
|
puran
|
00415
|
SBIN0006970
|
2743
|
2743
|
Processed
|
13/03/2024
|
|
684491611
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
489
|
JAITHARI
|
MP-46-003-022-002/20-A
(DHHODHHIPANI)
|
1746003022NRG24120120240596246
|
12/01/2024
|
sunita
|
1746003022WL028910
|
sunita
|
00415
|
SBIN0006970
|
2110
|
2110
|
Processed
|
13/03/2024
|
|
684491611
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
490
|
JAITHARI
|
MP-46-003-022-002/26-D
(DHHODHHIPANI)
|
1746003022NRG24120120240596249
|
12/01/2024
|
kamalwati
|
1746003022WL028910
|
kamalwati
|
00415
|
SBIN0006970
|
2743
|
2743
|
Processed
|
13/03/2024
|
|
684491611
|
|
kamalwati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
491
|
JAITHARI
|
MP-46-003-028-001/102
(GAURELA)
|
1746003028NRG24120120240593707
|
12/01/2024
|
Shanti Gond
|
1746003028WL028804
|
Shanti Gond
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
ShantiGond
|
STATE BANK OF INDIA(508548)
|
|
492
|
JAITHARI
|
MP-46-003-028-001/122
(GAURELA)
|
1746003028NRG24120120240593711
|
12/01/2024
|
vishnu
|
1746003028WL028804
|
vishnu
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
493
|
JAITHARI
|
MP-46-003-028-001/161
(GAURELA)
|
1746003028NRG24120120240593713
|
12/01/2024
|
durgavati
|
1746003028WL028804
|
durgavati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
durgavati
|
HDFC BANK LTD(607152)
|
|
494
|
JAITHARI
|
MP-46-003-028-001/165
(GAURELA)
|
1746003028NRG24120120240593715
|
12/01/2024
|
meera bai nayak
|
1746003028WL028804
|
meera bai nayak
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
meerabainayak
|
INDIAN BANK(607105)
|
|
495
|
JAITHARI
|
MP-46-003-028-001/209
(GAURELA)
|
1746003028NRG24120120240593718
|
12/01/2024
|
SONAVA SINGH
|
1746003028WL028804
|
SONAVA SINGH
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
SONAVASINGH
|
STATE BANK OF INDIA(508548)
|
|
496
|
JAITHARI
|
MP-46-003-028-001/274
(GAURELA)
|
1746003028NRG24120120240593723
|
12/01/2024
|
Le Khan wati
|
1746003028WL028804
|
Le Khan wati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
LeKhanwati
|
STATE BANK OF INDIA(508548)
|
|
497
|
JAITHARI
|
MP-46-003-028-001/335
(GAURELA)
|
1746003028NRG24120120240593737
|
12/01/2024
|
rajkali
|
1746003028WL028805
|
rajkali
|
00415
|
SBIN0006970
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684491611
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
498
|
JAITHARI
|
MP-46-003-028-001/358
(GAURELA)
|
1746003028NRG24120120240593728
|
12/01/2024
|
ANEETA
|
1746003028WL028804
|
ANEETA
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
499
|
JAITHARI
|
MP-46-003-028-001/51
(GAURELA)
|
1746003028NRG24120120240593730
|
12/01/2024
|
savitri
|
1746003028WL028804
|
savitri
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
savitri
|
IDFC BANK LIMITED(608117)
|
|
500
|
JAITHARI
|
MP-46-003-029-002/10-B
(GOBARI)
|
1746003029NRG24120120240593906
|
12/01/2024
|
Shyam Bai
|
1746003029WL028811
|
Shyam Bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
ShyamBai
|
STATE BANK OF INDIA(508548)
|
|
501
|
JAITHARI
|
MP-46-003-029-002/150-A
(GOBARI)
|
1746003029NRG24120120240593916
|
12/01/2024
|
bebi
|
1746003029WL028811
|
bebi
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
JAITHARI
|
MP-46-003-029-002/309
(GOBARI)
|
1746003029NRG24120120240593923
|
12/01/2024
|
ramlal
|
1746003029WL028811
|
ramlal
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
503
|
JAITHARI
|
MP-46-003-029-002/324
(GOBARI)
|
1746003029NRG24120120240593927
|
12/01/2024
|
Fhulbai
|
1746003029WL028811
|
Fhulbai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
Fhulbai
|
STATE BANK OF INDIA(508548)
|
|
504
|
JAITHARI
|
MP-46-003-029-002/39-D
(GOBARI)
|
1746003029NRG24120120240593928
|
12/01/2024
|
GANESH SINGH
|
1746003029WL028811
|
GANESH SINGH
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
JAITHARI
|
MP-46-003-029-002/51
(GOBARI)
|
1746003029NRG24120120240593931
|
12/01/2024
|
himmat
|
1746003029WL028811
|
himmat
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
himmat
|
STATE BANK OF INDIA(508548)
|
|
506
|
JAITHARI
|
MP-46-003-029-002/70-A
(GOBARI)
|
1746003029NRG24120120240593936
|
12/01/2024
|
Pankaj
|
1746003029WL028811
|
Pankaj
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684491611
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
507
|
JAITHARI
|
MP-46-003-043-001/108-A
(KHOLHADI)
|
1746003043NRG24120120240595090
|
12/01/2024
|
saroj gond
|
1746003043WL028866
|
saroj gond
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
sarojgond
|
STATE BANK OF INDIA(508548)
|
|
508
|
JAITHARI
|
MP-46-003-043-001/123
(KHOLHADI)
|
1746003043NRG24120120240595096
|
12/01/2024
|
dugani bai gond
|
1746003043WL028866
|
dugani bai gond
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
duganibaigond
|
STATE BANK OF INDIA(508548)
|
|
509
|
JAITHARI
|
MP-46-003-043-001/123-A
(KHOLHADI)
|
1746003043NRG24120120240595097
|
12/01/2024
|
ramrati
|
1746003043WL028866
|
ramrati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
510
|
JAITHARI
|
MP-46-003-043-001/128-B
(KHOLHADI)
|
1746003043NRG24120120240595105
|
12/01/2024
|
Lok singh gond
|
1746003043WL028866
|
Lok singh gond
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Loksinghgond
|
STATE BANK OF INDIA(508548)
|
|
511
|
JAITHARI
|
MP-46-003-043-001/131-B
(KHOLHADI)
|
1746003043NRG24120120240595108
|
12/01/2024
|
bela
|
1746003043WL028866
|
bela
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
bela
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
JAITHARI
|
MP-46-003-043-001/136-C
(KHOLHADI)
|
1746003043NRG24120120240595112
|
12/01/2024
|
Rajni bai gond
|
1746003043WL028866
|
Rajni bai gond
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Rajnibaigond
|
STATE BANK OF INDIA(508548)
|
|
513
|
JAITHARI
|
MP-46-003-043-001/155
(KHOLHADI)
|
1746003043NRG24120120240595116
|
12/01/2024
|
Shemkali
|
1746003043WL028866
|
Shemkali
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Shemkali
|
STATE BANK OF INDIA(508548)
|
|
514
|
JAITHARI
|
MP-46-003-043-001/156-A
(KHOLHADI)
|
1746003043NRG24120120240595119
|
12/01/2024
|
Savita
|
1746003043WL028866
|
Savita
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
515
|
JAITHARI
|
MP-46-003-043-001/161-A
(KHOLHADI)
|
1746003043NRG24120120240595125
|
12/01/2024
|
Nirasha Bai
|
1746003043WL028866
|
Nirasha Bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
NirashaBai
|
STATE BANK OF INDIA(508548)
|
|
516
|
JAITHARI
|
MP-46-003-043-001/191-A
(KHOLHADI)
|
1746003043NRG24120120240595136
|
12/01/2024
|
rajani bai gond
|
1746003043WL028866
|
rajani bai gond
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
rajanibaigond
|
STATE BANK OF INDIA(508548)
|
|
517
|
JAITHARI
|
MP-46-003-043-001/380
(KHOLHADI)
|
1746003043NRG24120120240595146
|
12/01/2024
|
meera bai
|
1746003043WL028866
|
meera bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
518
|
JAITHARI
|
MP-46-003-043-001/412
(KHOLHADI)
|
1746003043NRG24120120240595147
|
12/01/2024
|
ASHARAM DHURVE
|
1746003043WL028866
|
ASHARAM DHURVE
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
ASHARAMDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
JAITHARI
|
MP-46-003-043-001/422
(KHOLHADI)
|
1746003043NRG24120120240595150
|
12/01/2024
|
bhanmati gond
|
1746003043WL028866
|
bhanmati gond
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
bhanmatigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
JAITHARI
|
MP-46-003-043-001/429
(KHOLHADI)
|
1746003043NRG24120120240595152
|
12/01/2024
|
indraniya gond
|
1746003043WL028866
|
indraniya gond
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
indraniyagond
|
STATE BANK OF INDIA(508548)
|
|
521
|
JAITHARI
|
MP-46-003-043-001/44-B
(KHOLHADI)
|
1746003043NRG24120120240595156
|
12/01/2024
|
semwati
|
1746003043WL028866
|
semwati
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
13/03/2024
|
|
684491611
|
|
semwati
|
STATE BANK OF INDIA(508548)
|
|
522
|
JAITHARI
|
MP-46-003-043-001/441
(KHOLHADI)
|
1746003043NRG24120120240595157
|
12/01/2024
|
Narendra singh
|
1746003043WL028866
|
Narendra singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
523
|
JAITHARI
|
MP-46-003-043-001/70-B
(KHOLHADI)
|
1746003043NRG24120120240595165
|
12/01/2024
|
shyamvati gond
|
1746003043WL028866
|
shyamvati gond
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
shyamvatigond
|
STATE BANK OF INDIA(508548)
|
|
524
|
JAITHARI
|
MP-46-003-043-001/73-B
(KHOLHADI)
|
1746003043NRG24120120240595168
|
12/01/2024
|
dinesh charmkar
|
1746003043WL028866
|
dinesh charmkar
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
dineshcharmkar
|
STATE BANK OF INDIA(508548)
|
|
525
|
JAITHARI
|
MP-46-003-043-001/73-B
(KHOLHADI)
|
1746003043NRG24120120240595167
|
12/01/2024
|
mahesh prasad
|
1746003043WL028866
|
mahesh prasad
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
maheshprasad
|
STATE BANK OF INDIA(508548)
|
|
526
|
JAITHARI
|
MP-46-003-043-001/98-B
(KHOLHADI)
|
1746003043NRG24120120240595172
|
12/01/2024
|
santosh singh gond
|
1746003043WL028866
|
santosh singh gond
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
santoshsinghgond
|
STATE BANK OF INDIA(508548)
|
|
527
|
JAITHARI
|
MP-46-003-050-001/127-A
(LAPTA)
|
1746003000NRG24120120240596082
|
12/01/2024
|
pratap singh
|
1746003WL028906
|
pratap singh
|
00415
|
SBIN0006970
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
528
|
JAITHARI
|
MP-46-003-050-001/153
(LAPTA)
|
1746003000NRG24120120240596085
|
12/01/2024
|
lalji
|
1746003WL028906
|
lalji
|
00415
|
SBIN0006970
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
529
|
JAITHARI
|
MP-46-003-050-001/188-A
(LAPTA)
|
1746003000NRG24120120240596087
|
12/01/2024
|
dileswari
|
1746003WL028906
|
dileswari
|
00415
|
SBIN0006970
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
dileswari
|
STATE BANK OF INDIA(508548)
|
|
530
|
JAITHARI
|
MP-46-003-050-001/192-A
(LAPTA)
|
1746003000NRG24120120240596091
|
12/01/2024
|
lalita
|
1746003WL028906
|
lalita
|
00415
|
SBIN0006970
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
JAITHARI
|
MP-46-003-050-001/230-A
(LAPTA)
|
1746003000NRG24120120240596096
|
12/01/2024
|
golsay
|
1746003WL028906
|
golsay
|
00415
|
SBIN0006970
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
golsay
|
STATE BANK OF INDIA(508548)
|
|
532
|
JAITHARI
|
MP-46-003-050-001/262-C
(LAPTA)
|
1746003000NRG24120120240596099
|
12/01/2024
|
rampat bai
|
1746003WL028906
|
rampat bai
|
00415
|
SBIN0006970
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
rampatbai
|
STATE BANK OF INDIA(508548)
|
|
533
|
JAITHARI
|
MP-46-003-050-001/269-A
(LAPTA)
|
1746003000NRG24120120240596103
|
12/01/2024
|
malkhan Singh
|
1746003WL028906
|
malkhan Singh
|
00415
|
SBIN0006970
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
malkhanSingh
|
STATE BANK OF INDIA(508548)
|
|
534
|
JAITHARI
|
MP-46-003-050-001/324-A
(LAPTA)
|
1746003000NRG24120120240596106
|
12/01/2024
|
budhram
|
1746003WL028906
|
budhram
|
00415
|
SBIN0006970
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
535
|
JAITHARI
|
MP-46-003-050-001/432-A
(LAPTA)
|
1746003000NRG24120120240596109
|
12/01/2024
|
pitamber
|
1746003WL028906
|
pitamber
|
00415
|
SBIN0006970
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
pitamber
|
STATE BANK OF INDIA(508548)
|
|
536
|
JAITHARI
|
MP-46-003-050-001/471
(LAPTA)
|
1746003000NRG24120120240596111
|
12/01/2024
|
purosotam singh
|
1746003WL028906
|
purosotam singh
|
00415
|
SBIN0006970
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
purosotamsingh
|
STATE BANK OF INDIA(508548)
|
|
537
|
JAITHARI
|
MP-46-003-050-001/471-A
(LAPTA)
|
1746003000NRG24120120240596112
|
12/01/2024
|
pinkee
|
1746003WL028906
|
pinkee
|
00415
|
SBIN0006970
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
pinkee
|
STATE BANK OF INDIA(508548)
|
|
538
|
JAITHARI
|
MP-46-003-050-001/471-D
(LAPTA)
|
1746003000NRG24120120240596113
|
12/01/2024
|
prakash singh
|
1746003WL028906
|
prakash singh
|
00415
|
SBIN0006970
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
prakashsingh
|
STATE BANK OF INDIA(508548)
|
|
539
|
JAITHARI
|
MP-46-003-050-001/472
(LAPTA)
|
1746003000NRG24120120240596114
|
12/01/2024
|
shukhanti
|
1746003WL028906
|
shukhanti
|
00415
|
SBIN0006970
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
shukhanti
|
STATE BANK OF INDIA(508548)
|
|
540
|
JAITHARI
|
MP-46-003-050-001/73
(LAPTA)
|
1746003000NRG24120120240596124
|
12/01/2024
|
chandrawati
|
1746003WL028906
|
chandrawati
|
00415
|
SBIN0006970
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
chandrawati
|
STATE BANK OF INDIA(508548)
|
|
541
|
JAITHARI
|
MP-46-003-050-001/77-C
(LAPTA)
|
1746003000NRG24120120240596126
|
12/01/2024
|
tuleshwari
|
1746003WL028906
|
tuleshwari
|
00415
|
SBIN0006970
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
tuleshwari
|
STATE BANK OF INDIA(508548)
|
|
542
|
JAITHARI
|
MP-46-003-050-001/99-A
(LAPTA)
|
1746003000NRG24120120240596129
|
12/01/2024
|
anju kachhi
|
1746003WL028906
|
anju kachhi
|
00415
|
SBIN0006970
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
anjukachhi
|
STATE BANK OF INDIA(508548)
|
|
543
|
JAITHARI
|
MP-46-003-050-001/99-C
(LAPTA)
|
1746003000NRG24120120240596130
|
12/01/2024
|
arjun kushwaha
|
1746003WL028906
|
arjun kushwaha
|
00415
|
SBIN0006970
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
arjunkushwaha
|
STATE BANK OF INDIA(508548)
|
|
544
|
JAITHARI
|
MP-46-003-053-001/102
(MANAORA)
|
1746003053NRG24120120240594483
|
12/01/2024
|
Surendra
|
1746003053WL028833
|
Surendra
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
545
|
JAITHARI
|
MP-46-003-053-001/137
(MANAORA)
|
1746003053NRG24120120240594484
|
12/01/2024
|
Matilal
|
1746003053WL028833
|
Matilal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Matilal
|
STATE BANK OF INDIA(508548)
|
|
546
|
JAITHARI
|
MP-46-003-053-001/137
(MANAORA)
|
1746003053NRG24120120240594485
|
12/01/2024
|
Revati
|
1746003053WL028833
|
Revati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Revati
|
STATE BANK OF INDIA(508548)
|
|
547
|
JAITHARI
|
MP-46-003-053-001/226
(MANAORA)
|
1746003053NRG24120120240594490
|
12/01/2024
|
sulochna
|
1746003053WL028833
|
sulochna
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
548
|
JAITHARI
|
MP-46-003-053-001/61
(MANAORA)
|
1746003053NRG24120120240594495
|
12/01/2024
|
Angad chaudhari
|
1746003053WL028833
|
Angad chaudhari
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Angadchaudhari
|
STATE BANK OF INDIA(508548)
|
|
549
|
JAITHARI
|
MP-46-003-053-001/76-A
(MANAORA)
|
1746003053NRG24120120240594498
|
12/01/2024
|
kamla
|
1746003053WL028833
|
kamla
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
550
|
JAITHARI
|
MP-46-003-053-001/76-B
(MANAORA)
|
1746003053NRG24120120240594500
|
12/01/2024
|
KUSUM KEWAT
|
1746003053WL028833
|
KUSUM KEWAT
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
KUSUMKEWAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
551
|
JAITHARI
|
MP-46-003-053-001/76-B
(MANAORA)
|
1746003053NRG24120120240594499
|
12/01/2024
|
MAHESH KEWAT
|
1746003053WL028833
|
MAHESH KEWAT
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
MAHESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
552
|
JAITHARI
|
MP-46-003-053-002/25-A
(MANAORA)
|
1746003053NRG24120120240594502
|
12/01/2024
|
Malti
|
1746003053WL028833
|
Malti
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
553
|
JAITHARI
|
MP-46-003-053-002/25-A
(MANAORA)
|
1746003053NRG24120120240594501
|
12/01/2024
|
Nandlal
|
1746003053WL028833
|
Nandlal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
554
|
JAITHARI
|
MP-46-003-056-001/1-A
(MUNDI)
|
1746003056NRG24110120240593343
|
12/01/2024
|
rambai
|
1746003056WL028793
|
rambai
|
00415
|
SBIN0006970
|
760
|
760
|
Processed
|
13/03/2024
|
|
684491611
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
555
|
JAITHARI
|
MP-46-003-056-001/123
(MUNDI)
|
1746003056NRG24110120240593346
|
12/01/2024
|
omprakash
|
1746003056WL028793
|
omprakash
|
00415
|
SBIN0006970
|
760
|
760
|
Processed
|
13/03/2024
|
|
684491611
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
556
|
JAITHARI
|
MP-46-003-063-001/10-A
(PAPRAUDI)
|
1746003000NRG24120120240595299
|
12/01/2024
|
PARWATI
|
1746003WL028875
|
PARWATI
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
557
|
JAITHARI
|
MP-46-003-063-001/10-A
(PAPRAUDI)
|
1746003000NRG24120120240595300
|
12/01/2024
|
RAJENDR SINGH
|
1746003WL028875
|
RAJENDR SINGH
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
RAJENDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
558
|
JAITHARI
|
MP-46-003-063-001/109-B
(PAPRAUDI)
|
1746003000NRG24120120240595302
|
12/01/2024
|
rama prasad
|
1746003WL028875
|
rama prasad
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491611
|
|
ramaprasad
|
STATE BANK OF INDIA(508548)
|
|
559
|
JAITHARI
|
MP-46-003-063-001/111-A
(PAPRAUDI)
|
1746003000NRG24120120240595306
|
12/01/2024
|
guddi bai
|
1746003WL028875
|
guddi bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
560
|
JAITHARI
|
MP-46-003-063-001/111-B
(PAPRAUDI)
|
1746003000NRG24120120240595307
|
12/01/2024
|
HARI SINGH
|
1746003WL028875
|
HARI SINGH
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
561
|
JAITHARI
|
MP-46-003-063-001/13-B
(PAPRAUDI)
|
1746003000NRG24120120240595309
|
12/01/2024
|
Deepa Soni
|
1746003WL028875
|
Deepa Soni
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
DeepaSoni
|
STATE BANK OF INDIA(508548)
|
|
562
|
JAITHARI
|
MP-46-003-063-001/148
(PAPRAUDI)
|
1746003000NRG24120120240595271
|
12/01/2024
|
Ramesh Kumar
|
1746003WL028874
|
Ramesh Kumar
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
RameshKumar
|
STATE BANK OF INDIA(508548)
|
|
563
|
JAITHARI
|
MP-46-003-063-001/151
(PAPRAUDI)
|
1746003000NRG24120120240595311
|
12/01/2024
|
Sushila
|
1746003WL028875
|
Sushila
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
564
|
JAITHARI
|
MP-46-003-063-001/172
(PAPRAUDI)
|
1746003000NRG24120120240595312
|
12/01/2024
|
Pushpa bai
|
1746003WL028875
|
Pushpa bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
565
|
JAITHARI
|
MP-46-003-063-001/176-A
(PAPRAUDI)
|
1746003000NRG24120120240595274
|
12/01/2024
|
ashok kumar kewat
|
1746003WL028874
|
ashok kumar kewat
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
ashokkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
566
|
JAITHARI
|
MP-46-003-063-001/337
(PAPRAUDI)
|
1746003000NRG24120120240595277
|
12/01/2024
|
kalawati
|
1746003WL028874
|
kalawati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
567
|
JAITHARI
|
MP-46-003-063-001/337
(PAPRAUDI)
|
1746003000NRG24120120240595276
|
12/01/2024
|
Vishvapratap
|
1746003WL028874
|
Vishvapratap
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Vishvapratap
|
STATE BANK OF INDIA(508548)
|
|
568
|
JAITHARI
|
MP-46-003-063-001/381
(PAPRAUDI)
|
1746003000NRG24120120240595268
|
12/01/2024
|
subhash panika
|
1746003WL028873
|
subhash panika
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
subhashpanika
|
STATE BANK OF INDIA(508548)
|
|
569
|
JAITHARI
|
MP-46-003-063-001/390
(PAPRAUDI)
|
1746003000NRG24120120240595319
|
12/01/2024
|
samaru singh
|
1746003WL028875
|
samaru singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
samarusingh
|
STATE BANK OF INDIA(508548)
|
|
570
|
JAITHARI
|
MP-46-003-063-001/399
(PAPRAUDI)
|
1746003000NRG24120120240595320
|
12/01/2024
|
MEENA KEWAT
|
1746003WL028875
|
MEENA KEWAT
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
MEENAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
571
|
JAITHARI
|
MP-46-003-063-001/409
(PAPRAUDI)
|
1746003000NRG24120120240595281
|
12/01/2024
|
rakesh kumar
|
1746003WL028874
|
rakesh kumar
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
13/03/2024
|
|
684491611
|
|
rakeshkumar
|
STATE BANK OF INDIA(508548)
|
|
572
|
JAITHARI
|
MP-46-003-063-001/416
(PAPRAUDI)
|
1746003000NRG24120120240595323
|
12/01/2024
|
Shyam bai
|
1746003WL028875
|
Shyam bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
573
|
JAITHARI
|
MP-46-003-063-001/421
(PAPRAUDI)
|
1746003000NRG24120120240595324
|
12/01/2024
|
Roshani Rathour
|
1746003WL028875
|
Roshani Rathour
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
RoshaniRathour
|
STATE BANK OF INDIA(508548)
|
|
574
|
JAITHARI
|
MP-46-003-063-001/44
(PAPRAUDI)
|
1746003000NRG24120120240595285
|
12/01/2024
|
jailal
|
1746003WL028874
|
jailal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
jailal
|
STATE BANK OF INDIA(508548)
|
|
575
|
JAITHARI
|
MP-46-003-063-001/44
(PAPRAUDI)
|
1746003000NRG24120120240595286
|
12/01/2024
|
Sonkunvar bhaina
|
1746003WL028874
|
Sonkunvar bhaina
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Sonkunvarbhaina
|
STATE BANK OF INDIA(508548)
|
|
576
|
JAITHARI
|
MP-46-003-063-001/558
(PAPRAUDI)
|
1746003000NRG24120120240595326
|
12/01/2024
|
Naraini Devi
|
1746003WL028875
|
Naraini Devi
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
NarainiDevi
|
STATE BANK OF INDIA(508548)
|
|
577
|
JAITHARI
|
MP-46-003-063-001/558
(PAPRAUDI)
|
1746003000NRG24120120240595325
|
12/01/2024
|
Vikas Kumar armo
|
1746003WL028875
|
Vikas Kumar armo
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
VikasKumararmo
|
UNION BANK OF INDIA(508500)
|
|
578
|
JAITHARI
|
MP-46-003-063-001/56-A
(PAPRAUDI)
|
1746003000NRG24120120240595287
|
12/01/2024
|
dayalal bhaina
|
1746003WL028874
|
dayalal bhaina
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
dayalalbhaina
|
STATE BANK OF INDIA(508548)
|
|
579
|
JAITHARI
|
MP-46-003-063-001/56-A
(PAPRAUDI)
|
1746003000NRG24120120240595288
|
12/01/2024
|
santoshi
|
1746003WL028874
|
santoshi
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
580
|
JAITHARI
|
MP-46-003-063-001/93
(PAPRAUDI)
|
1746003000NRG24120120240595297
|
12/01/2024
|
PRAMILA BAI
|
1746003WL028874
|
PRAMILA BAI
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
PRAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
581
|
JAITHARI
|
MP-46-003-072-001/107
(SEMARWAR)
|
1746003072NRG24120120240593972
|
12/01/2024
|
Priyanka devi panika
|
1746003072WL028813
|
Priyanka devi panika
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Priyankadevipanika
|
STATE BANK OF INDIA(508548)
|
|
582
|
JAITHARI
|
MP-46-003-072-001/114-A
(SEMARWAR)
|
1746003072NRG24120120240593973
|
12/01/2024
|
MOHANI PANIKA
|
1746003072WL028813
|
MOHANI PANIKA
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
13/03/2024
|
|
684491611
|
|
MOHANIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
583
|
JAITHARI
|
MP-46-003-072-001/151-A
(SEMARWAR)
|
1746003072NRG24120120240593975
|
12/01/2024
|
DHANMATIYA PANIKA
|
1746003072WL028813
|
DHANMATIYA PANIKA
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
13/03/2024
|
|
684491611
|
|
DHANMATIYAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
584
|
JAITHARI
|
MP-46-003-072-001/174
(SEMARWAR)
|
1746003072NRG24120120240593954
|
12/01/2024
|
DASHODIYA
|
1746003072WL028812
|
DASHODIYA
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
DASHODIYA
|
STATE BANK OF INDIA(508548)
|
|
585
|
JAITHARI
|
MP-46-003-072-001/177-A
(SEMARWAR)
|
1746003072NRG24120120240593956
|
12/01/2024
|
devlal kol
|
1746003072WL028812
|
devlal kol
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
devlalkol
|
STATE BANK OF INDIA(508548)
|
|
586
|
JAITHARI
|
MP-46-003-072-001/177-A
(SEMARWAR)
|
1746003072NRG24120120240593957
|
12/01/2024
|
santoshi kol
|
1746003072WL028812
|
santoshi kol
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
santoshikol
|
STATE BANK OF INDIA(508548)
|
|
587
|
JAITHARI
|
MP-46-003-072-001/189
(SEMARWAR)
|
1746003072NRG24120120240593962
|
12/01/2024
|
kapil kumar panika
|
1746003072WL028812
|
kapil kumar panika
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
kapilkumarpanika
|
STATE BANK OF INDIA(508548)
|
|
588
|
JAITHARI
|
MP-46-003-072-001/316
(SEMARWAR)
|
1746003072NRG24120120240593965
|
12/01/2024
|
dhanmatiya
|
1746003072WL028812
|
dhanmatiya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
dhanmatiya
|
STATE BANK OF INDIA(508548)
|
|
589
|
JAITHARI
|
MP-46-003-072-001/316
(SEMARWAR)
|
1746003072NRG24120120240593964
|
12/01/2024
|
HIMA SINGH
|
1746003072WL028812
|
HIMA SINGH
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
HIMASINGH
|
STATE BANK OF INDIA(508548)
|
|
590
|
JAITHARI
|
MP-46-003-072-001/58-C
(SEMARWAR)
|
1746003072NRG24120120240593966
|
12/01/2024
|
RAKESH
|
1746003072WL028812
|
RAKESH
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
591
|
JAITHARI
|
MP-46-003-072-001/61-C
(SEMARWAR)
|
1746003072NRG24120120240593969
|
12/01/2024
|
Aarti
|
1746003072WL028812
|
Aarti
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
592
|
JAITHARI
|
MP-46-003-072-001/61-C
(SEMARWAR)
|
1746003072NRG24120120240593968
|
12/01/2024
|
RAMESH
|
1746003072WL028812
|
RAMESH
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
593
|
JAITHARI
|
MP-46-003-075-001/133
(SINDHORA)
|
1746003075NRG24120120240596891
|
12/01/2024
|
shivnarayan
|
1746003075WL028938
|
shivnarayan
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
13/03/2024
|
|
684491611
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
594
|
JAITHARI
|
MP-46-003-075-001/147
(SINDHORA)
|
1746003075NRG24120120240596895
|
12/01/2024
|
Ramkali bai
|
1746003075WL028939
|
Ramkali bai
|
00415
|
SBIN0006970
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
595
|
JAITHARI
|
MP-46-003-075-001/197
(SINDHORA)
|
1746003075NRG24120120240596901
|
12/01/2024
|
Mohni
|
1746003075WL028939
|
Mohni
|
00415
|
SBIN0006970
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
684491611
|
|
Mohni
|
STATE BANK OF INDIA(508548)
|
|
596
|
JAITHARI
|
MP-46-003-075-001/197-B
(SINDHORA)
|
1746003075NRG24120120240596902
|
12/01/2024
|
Rajkumari
|
1746003075WL028939
|
Rajkumari
|
00415
|
SBIN0006970
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
JAITHARI
|
MP-46-003-075-001/246-C
(SINDHORA)
|
1746003075NRG24120120240596905
|
12/01/2024
|
roopwati
|
1746003075WL028939
|
roopwati
|
00415
|
SBIN0006970
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
roopwati
|
STATE BANK OF INDIA(508548)
|
|
598
|
JAITHARI
|
MP-46-003-075-001/27-A
(SINDHORA)
|
1746003075NRG24120120240596908
|
12/01/2024
|
leela bai
|
1746003075WL028939
|
leela bai
|
00415
|
SBIN0006970
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
599
|
JAITHARI
|
MP-46-003-075-001/27-B
(SINDHORA)
|
1746003075NRG24120120240596909
|
12/01/2024
|
Dhaneshwari
|
1746003075WL028939
|
Dhaneshwari
|
00415
|
SBIN0006970
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
Dhaneshwari
|
STATE BANK OF INDIA(508548)
|
|
600
|
JAITHARI
|
MP-46-003-075-001/402
(SINDHORA)
|
1746003075NRG24120120240596919
|
12/01/2024
|
Panchi bai
|
1746003075WL028939
|
Panchi bai
|
00415
|
SBIN0006970
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
Panchibai
|
STATE BANK OF INDIA(508548)
|
|
601
|
JAITHARI
|
MP-46-003-075-001/83
(SINDHORA)
|
1746003075NRG24120120240596925
|
12/01/2024
|
Bhuksen singh
|
1746003075WL028939
|
Bhuksen singh
|
00415
|
SBIN0006970
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
Bhuksensingh
|
STATE BANK OF INDIA(508548)
|
|
602
|
JAITHARI
|
MP-46-003-079-001/144
(UMARIA)
|
1746003079NRG24120120240595944
|
12/01/2024
|
Ram bai
|
1746003079WL028902
|
Ram bai
|
00415
|
SBIN0006970
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684491611
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
603
|
JAITHARI
|
MP-46-003-079-001/44-A
(UMARIA)
|
1746003079NRG24120120240595948
|
12/01/2024
|
gayatri devi
|
1746003079WL028902
|
gayatri devi
|
00415
|
SBIN0006970
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684491611
|
|
gayatridevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200614
|
200614
|
|
|
|
|
|
|
|
|
604
|
JAITHARI
|
MP-46-003-001-001/380
(AMGAWAN)
|
1746003001NRG24120120240595040
|
12/01/2024
|
Tarawati Kewat
|
1746003001WL028861
|
Tarawati Kewat
|
00462
|
UCBA0003095
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
TarawatiKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
JAITHARI
|
MP-46-003-012-001/20
(CHAKETHI)
|
1746003012NRG24120120240594175
|
12/01/2024
|
gariba kol
|
1746003012WL028820
|
gariba kol
|
00462
|
UCBA0003095
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
garibakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
JAITHARI
|
MP-46-003-064-001/135-A
(PARASWAR)
|
1746003000NRG24120120240594420
|
12/01/2024
|
mohan
|
1746003WL028830
|
mohan
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
607
|
JAITHARI
|
MP-46-003-064-001/302-A
(PARASWAR)
|
1746003000NRG24120120240594405
|
12/01/2024
|
kunti
|
1746003WL028829
|
kunti
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
kunti
|
UCO BANK(607066)
|
|
608
|
JAITHARI
|
MP-46-003-064-001/305
(PARASWAR)
|
1746003000NRG24120120240594406
|
12/01/2024
|
jagdeesh
|
1746003WL028829
|
jagdeesh
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
jagdeesh
|
UCO BANK(607066)
|
|
609
|
JAITHARI
|
MP-46-003-064-001/339-A
(PARASWAR)
|
1746003000NRG24120120240594407
|
12/01/2024
|
meena
|
1746003WL028829
|
meena
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
meena
|
UCO BANK(607066)
|
|
610
|
JAITHARI
|
MP-46-003-064-001/431-A
(PARASWAR)
|
1746003000NRG24120120240594450
|
12/01/2024
|
laxmi
|
1746003WL028830
|
laxmi
|
00462
|
UCBA0003095
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491611
|
|
laxmi
|
UCO BANK(607066)
|
|
611
|
JAITHARI
|
MP-46-003-064-001/488
(PARASWAR)
|
1746003000NRG24120120240594451
|
12/01/2024
|
chanda
|
1746003WL028830
|
chanda
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
chanda
|
UCO BANK(607066)
|
|
612
|
JAITHARI
|
MP-46-003-064-001/55
(PARASWAR)
|
1746003000NRG24120120240594454
|
12/01/2024
|
siyawati
|
1746003WL028830
|
siyawati
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
siyawati
|
UCO BANK(607066)
|
|
613
|
JAITHARI
|
MP-46-003-065-001/162-A
(PASLA)
|
1746003065NRG24120120240595723
|
12/01/2024
|
pappu
|
1746003065WL028892
|
pappu
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
pappu
|
UCO BANK(607066)
|
|
614
|
JAITHARI
|
MP-46-003-065-001/587-A
(PASLA)
|
1746003065NRG24120120240595751
|
12/01/2024
|
ROHIT
|
1746003065WL028892
|
ROHIT
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
ROHIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12952
|
12952
|
|
|
|
|
|
|
|
|
615
|
JAITHARI
|
MP-46-003-001-001/447
(AMGAWAN)
|
1746003001NRG24120120240594543
|
12/01/2024
|
Sushma kahar
|
1746003001WL028837
|
Sushma kahar
|
00468
|
UBIN0563781
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684491611
|
|
Sushmakahar
|
INDUSIND BANK(607189)
|
|
616
|
JAITHARI
|
MP-46-003-027-001/209
(FUNGA)
|
1746003027NRG24120120240596957
|
12/01/2024
|
Rambai
|
1746003027WL028943
|
Rambai
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
617
|
JAITHARI
|
MP-46-003-064-001/258
(PARASWAR)
|
1746003000NRG24120120240594436
|
12/01/2024
|
kunti
|
1746003WL028830
|
kunti
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
kunti
|
UNION BANK OF INDIA(508500)
|
|
618
|
JAITHARI
|
MP-46-003-064-001/265
(PARASWAR)
|
1746003000NRG24120120240594437
|
12/01/2024
|
satula
|
1746003WL028830
|
satula
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
satula
|
UNION BANK OF INDIA(508500)
|
|
619
|
JAITHARI
|
MP-46-003-064-001/431
(PARASWAR)
|
1746003000NRG24120120240594449
|
12/01/2024
|
shanti
|
1746003WL028830
|
shanti
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
620
|
JAITHARI
|
MP-46-003-028-001/356
(GAURELA)
|
1746003028NRG24120120240593727
|
12/01/2024
|
dhanantibai
|
1746003028WL028804
|
dhanantibai
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
dhanantibai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
621
|
JAITHARI
|
MP-46-003-063-001/415
(PAPRAUDI)
|
1746003000NRG24120120240595322
|
12/01/2024
|
Rajkumar
|
1746003WL028875
|
Rajkumar
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
JAITHARI
|
MP-46-003-072-001/164-B
(SEMARWAR)
|
1746003072NRG24120120240593951
|
12/01/2024
|
SHISHU PAL SINGH
|
1746003072WL028812
|
SHISHU PAL SINGH
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
13/03/2024
|
|
684491611
|
|
SHISHUPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
623
|
JAITHARI
|
MP-46-003-027-001/198
(FUNGA)
|
1746003027NRG24120120240596956
|
12/01/2024
|
Omprakesh singh
|
1746003027WL028943
|
Omprakesh singh
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Omprakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
624
|
JAITHARI
|
MP-46-003-043-001/155-B
(KHOLHADI)
|
1746003043NRG24120120240595117
|
12/01/2024
|
ANAND KUMAR
|
1746003043WL028866
|
ANAND KUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
ANANDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
JAITHARI
|
MP-46-003-043-001/172-C
(KHOLHADI)
|
1746003043NRG24120120240595133
|
12/01/2024
|
varsha singh gond
|
1746003043WL028866
|
varsha singh gond
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
varshasinghgond
|
STATE BANK OF INDIA(508548)
|
|
626
|
JAITHARI
|
MP-46-003-043-001/30
(KHOLHADI)
|
1746003043NRG24120120240595139
|
12/01/2024
|
ramesh singh
|
1746003043WL028866
|
ramesh singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
rameshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
JAITHARI
|
MP-46-003-043-001/91-A
(KHOLHADI)
|
1746003043NRG24120120240595170
|
12/01/2024
|
chhedulal singh
|
1746003043WL028866
|
chhedulal singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
chhedulalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
628
|
JAITHARI
|
MP-46-003-009-001/165
(BEED)
|
1746003000NRG24120120240596455
|
12/01/2024
|
lalchand
|
1746003WL028922
|
lalchand
|
00697
|
BKID0MG1502
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684491611
|
|
lalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
JAITHARI
|
MP-46-003-009-001/165
(BEED)
|
1746003000NRG24120120240596456
|
12/01/2024
|
punam
|
1746003WL028922
|
punam
|
00697
|
BKID0MG1502
|
2584
|
2584
|
Processed
|
13/03/2024
|
|
684491611
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
630
|
JAITHARI
|
MP-46-003-050-001/127
(LAPTA)
|
1746003000NRG24120120240596081
|
12/01/2024
|
janki bai
|
1746003WL028906
|
janki bai
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
JAITHARI
|
MP-46-003-050-001/138
(LAPTA)
|
1746003000NRG24120120240596083
|
12/01/2024
|
mahendra kumar
|
1746003WL028906
|
mahendra kumar
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
mahendrakumar
|
ICICI BANK LTD(508534)
|
|
632
|
JAITHARI
|
MP-46-003-050-001/152-A
(LAPTA)
|
1746003000NRG24120120240596084
|
12/01/2024
|
mankuwar
|
1746003WL028906
|
mankuwar
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
mankuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
JAITHARI
|
MP-46-003-050-001/188
(LAPTA)
|
1746003000NRG24120120240596086
|
12/01/2024
|
kala bai
|
1746003WL028906
|
kala bai
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
JAITHARI
|
MP-46-003-050-001/191
(LAPTA)
|
1746003000NRG24120120240596089
|
12/01/2024
|
bal singh
|
1746003WL028906
|
bal singh
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
balsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
JAITHARI
|
MP-46-003-050-001/192
(LAPTA)
|
1746003000NRG24120120240596090
|
12/01/2024
|
ray singh
|
1746003WL028906
|
ray singh
|
00697
|
BKID0MG1502
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
JAITHARI
|
MP-46-003-050-001/222
(LAPTA)
|
1746003000NRG24120120240596093
|
12/01/2024
|
fulkuwari
|
1746003WL028906
|
fulkuwari
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
fulkuwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
JAITHARI
|
MP-46-003-050-001/222-A
(LAPTA)
|
1746003000NRG24120120240596094
|
12/01/2024
|
basanti
|
1746003WL028906
|
basanti
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
JAITHARI
|
MP-46-003-050-001/223
(LAPTA)
|
1746003000NRG24120120240596095
|
12/01/2024
|
belkuwar
|
1746003WL028906
|
belkuwar
|
00697
|
BKID0MG1502
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
belkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
JAITHARI
|
MP-46-003-050-001/230-B
(LAPTA)
|
1746003000NRG24120120240596097
|
12/01/2024
|
radha bai
|
1746003WL028906
|
radha bai
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
JAITHARI
|
MP-46-003-050-001/231
(LAPTA)
|
1746003000NRG24120120240596098
|
12/01/2024
|
sushila bai
|
1746003WL028906
|
sushila bai
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
JAITHARI
|
MP-46-003-050-001/264
(LAPTA)
|
1746003000NRG24120120240596100
|
12/01/2024
|
dev singh
|
1746003WL028906
|
dev singh
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
JAITHARI
|
MP-46-003-050-001/264
(LAPTA)
|
1746003000NRG24120120240596101
|
12/01/2024
|
terasiya
|
1746003WL028906
|
terasiya
|
00697
|
BKID0MG1502
|
410
|
410
|
Processed
|
13/03/2024
|
|
684491611
|
|
terasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
JAITHARI
|
MP-46-003-050-001/265
(LAPTA)
|
1746003000NRG24120120240596102
|
12/01/2024
|
dusrath
|
1746003WL028906
|
dusrath
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
dusrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
644
|
JAITHARI
|
MP-46-003-050-001/304
(LAPTA)
|
1746003000NRG24120120240596104
|
12/01/2024
|
hanumaan
|
1746003WL028906
|
hanumaan
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
hanumaan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
JAITHARI
|
MP-46-003-050-001/367-A
(LAPTA)
|
1746003000NRG24120120240596107
|
12/01/2024
|
lalsingh
|
1746003WL028906
|
lalsingh
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
646
|
JAITHARI
|
MP-46-003-050-001/367-C
(LAPTA)
|
1746003000NRG24120120240596108
|
12/01/2024
|
radha bai
|
1746003WL028906
|
radha bai
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
JAITHARI
|
MP-46-003-050-001/474
(LAPTA)
|
1746003000NRG24120120240596115
|
12/01/2024
|
dulare
|
1746003WL028906
|
dulare
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
dulare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
JAITHARI
|
MP-46-003-050-001/476
(LAPTA)
|
1746003000NRG24120120240596117
|
12/01/2024
|
bedram
|
1746003WL028906
|
bedram
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
bedram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
JAITHARI
|
MP-46-003-050-001/5-B
(LAPTA)
|
1746003000NRG24120120240596119
|
12/01/2024
|
sukhmat
|
1746003WL028906
|
sukhmat
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
sukhmat
|
STATE BANK OF INDIA(508548)
|
|
650
|
JAITHARI
|
MP-46-003-050-001/50
(LAPTA)
|
1746003000NRG24120120240596121
|
12/01/2024
|
sudama
|
1746003WL028906
|
sudama
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
sudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
JAITHARI
|
MP-46-003-050-001/51
(LAPTA)
|
1746003000NRG24120120240596122
|
12/01/2024
|
ram bai
|
1746003WL028906
|
ram bai
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
JAITHARI
|
MP-46-003-050-001/71
(LAPTA)
|
1746003000NRG24120120240596123
|
12/01/2024
|
maankuwari
|
1746003WL028906
|
maankuwari
|
00697
|
BKID0MG1502
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684491611
|
|
maankuwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
JAITHARI
|
MP-46-003-050-001/77-A
(LAPTA)
|
1746003000NRG24120120240596125
|
12/01/2024
|
gugurvati
|
1746003WL028906
|
gugurvati
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
gugurvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
JAITHARI
|
MP-46-003-050-001/89
(LAPTA)
|
1746003000NRG24120120240596127
|
12/01/2024
|
surajvati
|
1746003WL028906
|
surajvati
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
surajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
JAITHARI
|
MP-46-003-050-001/99
(LAPTA)
|
1746003000NRG24120120240596128
|
12/01/2024
|
ramkaran
|
1746003WL028906
|
ramkaran
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
656
|
JAITHARI
|
MP-46-003-063-001/106
(PAPRAUDI)
|
1746003000NRG24120120240595301
|
12/01/2024
|
lalman mahra
|
1746003WL028875
|
lalman mahra
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
lalmanmahra
|
STATE BANK OF INDIA(508548)
|
|
657
|
JAITHARI
|
MP-46-003-063-001/11
(PAPRAUDI)
|
1746003000NRG24120120240595303
|
12/01/2024
|
ANITABAI
|
1746003WL028875
|
ANITABAI
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
JAITHARI
|
MP-46-003-063-001/111
(PAPRAUDI)
|
1746003000NRG24120120240595305
|
12/01/2024
|
guddi bai
|
1746003WL028875
|
guddi bai
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
659
|
JAITHARI
|
MP-46-003-063-001/111
(PAPRAUDI)
|
1746003000NRG24120120240595304
|
12/01/2024
|
motilal
|
1746003WL028875
|
motilal
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
JAITHARI
|
MP-46-003-063-001/122
(PAPRAUDI)
|
1746003000NRG24120120240595269
|
12/01/2024
|
gomti bai
|
1746003WL028874
|
gomti bai
|
00697
|
BKID0MG1502
|
200
|
200
|
Processed
|
13/03/2024
|
|
684491611
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
661
|
JAITHARI
|
MP-46-003-063-001/151
(PAPRAUDI)
|
1746003000NRG24120120240595310
|
12/01/2024
|
Ghanshyam Siingh
|
1746003WL028875
|
Ghanshyam Siingh
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
GhanshyamSiingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
JAITHARI
|
MP-46-003-063-001/176
(PAPRAUDI)
|
1746003000NRG24120120240595273
|
12/01/2024
|
semkali
|
1746003WL028874
|
semkali
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
semkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
JAITHARI
|
MP-46-003-063-001/194
(PAPRAUDI)
|
1746003000NRG24120120240595313
|
12/01/2024
|
mahesh singh gond
|
1746003WL028875
|
mahesh singh gond
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491611
|
|
maheshsinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
JAITHARI
|
MP-46-003-063-001/225
(PAPRAUDI)
|
1746003000NRG24120120240595314
|
12/01/2024
|
chokhan
|
1746003WL028875
|
chokhan
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
chokhan
|
STATE BANK OF INDIA(508548)
|
|
665
|
JAITHARI
|
MP-46-003-063-001/230
(PAPRAUDI)
|
1746003000NRG24120120240595315
|
12/01/2024
|
Gendlal kewat
|
1746003WL028875
|
Gendlal kewat
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Gendlalkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
JAITHARI
|
MP-46-003-063-001/266
(PAPRAUDI)
|
1746003000NRG24120120240595316
|
12/01/2024
|
Naresh singh
|
1746003WL028875
|
Naresh singh
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Nareshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
JAITHARI
|
MP-46-003-063-001/31
(PAPRAUDI)
|
1746003000NRG24120120240595275
|
12/01/2024
|
JLEBIYA BAI MAHRA
|
1746003WL028874
|
JLEBIYA BAI MAHRA
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
JLEBIYABAIMAHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
JAITHARI
|
MP-46-003-063-001/339
(PAPRAUDI)
|
1746003000NRG24120120240595278
|
12/01/2024
|
Urmila
|
1746003WL028874
|
Urmila
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
JAITHARI
|
MP-46-003-063-001/358
(PAPRAUDI)
|
1746003000NRG24120120240595317
|
12/01/2024
|
amol singh
|
1746003WL028875
|
amol singh
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
amolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
670
|
JAITHARI
|
MP-46-003-063-001/358
(PAPRAUDI)
|
1746003000NRG24120120240595318
|
12/01/2024
|
Kunti bai
|
1746003WL028875
|
Kunti bai
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Kuntibai
|
STATE BANK OF INDIA(508548)
|
|
671
|
JAITHARI
|
MP-46-003-063-001/42
(PAPRAUDI)
|
1746003000NRG24120120240595283
|
12/01/2024
|
Budhvara
|
1746003WL028874
|
Budhvara
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Budhvara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
JAITHARI
|
MP-46-003-063-001/42
(PAPRAUDI)
|
1746003000NRG24120120240595282
|
12/01/2024
|
Daroga
|
1746003WL028874
|
Daroga
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Daroga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
673
|
JAITHARI
|
MP-46-003-063-001/435
(PAPRAUDI)
|
1746003000NRG24120120240595284
|
12/01/2024
|
Devmani
|
1746003WL028874
|
Devmani
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Devmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
JAITHARI
|
MP-46-003-063-001/56-C
(PAPRAUDI)
|
1746003000NRG24120120240595289
|
12/01/2024
|
kunware lal
|
1746003WL028874
|
kunware lal
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
kunwarelal
|
STATE BANK OF INDIA(508548)
|
|
675
|
JAITHARI
|
MP-46-003-063-001/56-C
(PAPRAUDI)
|
1746003000NRG24120120240595290
|
12/01/2024
|
semkunwar
|
1746003WL028874
|
semkunwar
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
semkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
676
|
JAITHARI
|
MP-46-003-063-001/57
(PAPRAUDI)
|
1746003000NRG24120120240595291
|
12/01/2024
|
hotam
|
1746003WL028874
|
hotam
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
hotam
|
STATE BANK OF INDIA(508548)
|
|
677
|
JAITHARI
|
MP-46-003-063-001/57
(PAPRAUDI)
|
1746003000NRG24120120240595292
|
12/01/2024
|
Sonkuvar
|
1746003WL028874
|
Sonkuvar
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Sonkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
JAITHARI
|
MP-46-003-063-001/94
(PAPRAUDI)
|
1746003000NRG24120120240595298
|
12/01/2024
|
belabai
|
1746003WL028874
|
belabai
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
JAITHARI
|
MP-46-003-072-001/168
(SEMARWAR)
|
1746003072NRG24120120240593953
|
12/01/2024
|
MAYAWATI SINGH
|
1746003072WL028812
|
MAYAWATI SINGH
|
00697
|
BKID0MG1502
|
200
|
200
|
Processed
|
13/03/2024
|
|
684491611
|
|
MAYAWATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
JAITHARI
|
MP-46-003-079-001/105-B
(UMARIA)
|
1746003079NRG24120120240595938
|
12/01/2024
|
pyarelal
|
1746003079WL028902
|
pyarelal
|
00697
|
BKID0MG1502
|
1170
|
1170
|
Rejected
|
13/03/2024
|
|
684491611
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
681
|
JAITHARI
|
MP-46-003-079-001/114
(UMARIA)
|
1746003079NRG24120120240595940
|
12/01/2024
|
Hiroudiya
|
1746003079WL028902
|
Hiroudiya
|
00697
|
BKID0MG1502
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684491611
|
|
Hiroudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
682
|
JAITHARI
|
MP-46-003-079-001/114
(UMARIA)
|
1746003079NRG24120120240595939
|
12/01/2024
|
Kunwar singh
|
1746003079WL028902
|
Kunwar singh
|
00697
|
BKID0MG1502
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684491611
|
|
Kunwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
JAITHARI
|
MP-46-003-079-001/124
(UMARIA)
|
1746003079NRG24120120240595942
|
12/01/2024
|
Tijiya bai gond
|
1746003079WL028902
|
Tijiya bai gond
|
00697
|
BKID0MG1502
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684491611
|
|
Tijiyabaigond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
JAITHARI
|
MP-46-003-079-001/139
(UMARIA)
|
1746003079NRG24120120240595943
|
12/01/2024
|
pratap singh
|
1746003079WL028902
|
pratap singh
|
00697
|
BKID0MG1502
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684491611
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
685
|
JAITHARI
|
MP-46-003-079-001/161
(UMARIA)
|
1746003079NRG24120120240595945
|
12/01/2024
|
Santi
|
1746003079WL028902
|
Santi
|
00697
|
BKID0MG1502
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684491611
|
|
Santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
JAITHARI
|
MP-46-003-079-001/202
(UMARIA)
|
1746003079NRG24120120240595946
|
12/01/2024
|
Sumintra bai
|
1746003079WL028902
|
Sumintra bai
|
00697
|
BKID0MG1502
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684491611
|
|
Sumintrabai
|
STATE BANK OF INDIA(508548)
|
|
687
|
JAITHARI
|
MP-46-003-079-001/43
(UMARIA)
|
1746003079NRG24120120240595947
|
12/01/2024
|
shusheela goand
|
1746003079WL028902
|
shusheela goand
|
00697
|
BKID0MG1502
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684491611
|
|
shusheelagoand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
JAITHARI
|
MP-46-003-079-001/61
(UMARIA)
|
1746003079NRG24120120240595949
|
12/01/2024
|
Minni
|
1746003079WL028902
|
Minni
|
00697
|
BKID0MG1502
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684491611
|
|
Minni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
JAITHARI
|
MP-46-003-079-001/94
(UMARIA)
|
1746003079NRG24120120240595950
|
12/01/2024
|
Bimla
|
1746003079WL028902
|
Bimla
|
00697
|
BKID0MG1502
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684491611
|
|
Bimla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79206
|
79206
|
|
|
|
|
|
|
|
|
690
|
JAITHARI
|
MP-46-003-027-001/158
(FUNGA)
|
1746003027NRG24120120240596952
|
12/01/2024
|
veshahni
|
1746003027WL028943
|
veshahni
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
veshahni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
JAITHARI
|
MP-46-003-027-001/19
(FUNGA)
|
1746003027NRG24120120240596954
|
12/01/2024
|
ramvati
|
1746003027WL028943
|
ramvati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
ramvati
|
BANK OF BARODA(606985)
|
|
692
|
JAITHARI
|
MP-46-003-027-001/35
(FUNGA)
|
1746003027NRG24120120240596958
|
12/01/2024
|
amratlal
|
1746003027WL028943
|
amratlal
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
JAITHARI
|
MP-46-003-027-001/35
(FUNGA)
|
1746003027NRG24120120240596959
|
12/01/2024
|
amretiya
|
1746003027WL028943
|
amretiya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
amretiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
JAITHARI
|
MP-46-003-027-001/440
(FUNGA)
|
1746003027NRG24120120240596964
|
12/01/2024
|
muni bai
|
1746003027WL028943
|
muni bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
munibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
JAITHARI
|
MP-46-003-027-001/445-A
(FUNGA)
|
1746003027NRG24120120240596965
|
12/01/2024
|
Kuber Datt Kewat
|
1746003027WL028943
|
Kuber Datt Kewat
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
KuberDattKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
JAITHARI
|
MP-46-003-027-001/48-A
(FUNGA)
|
1746003027NRG24120120240596967
|
12/01/2024
|
Rekha singh
|
1746003027WL028943
|
Rekha singh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Rekhasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
697
|
JAITHARI
|
MP-46-003-027-001/484
(FUNGA)
|
1746003027NRG24120120240596968
|
12/01/2024
|
Asha bai
|
1746003027WL028943
|
Asha bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
JAITHARI
|
MP-46-003-027-001/51
(FUNGA)
|
1746003027NRG24120120240596969
|
12/01/2024
|
jai singh
|
1746003027WL028943
|
jai singh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
699
|
JAITHARI
|
MP-46-003-027-001/51
(FUNGA)
|
1746003027NRG24120120240596970
|
12/01/2024
|
mooliya
|
1746003027WL028943
|
mooliya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
mooliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
JAITHARI
|
MP-46-003-027-001/51-C
(FUNGA)
|
1746003027NRG24120120240596971
|
12/01/2024
|
Bhanu Bhaina
|
1746003027WL028943
|
Bhanu Bhaina
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
BhanuBhaina
|
STATE BANK OF INDIA(508548)
|
|
701
|
JAITHARI
|
MP-46-003-027-001/52
(FUNGA)
|
1746003027NRG24120120240596972
|
12/01/2024
|
shamapata bai
|
1746003027WL028943
|
shamapata bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
shamapatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
702
|
JAITHARI
|
MP-46-003-027-001/96
(FUNGA)
|
1746003027NRG24120120240596975
|
12/01/2024
|
rupa singh
|
1746003027WL028943
|
rupa singh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
rupasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
703
|
JAITHARI
|
MP-46-003-065-001/312
(PASLA)
|
1746003065NRG24120120240595736
|
12/01/2024
|
ramjivan
|
1746003065WL028892
|
ramjivan
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
ramjivan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
704
|
JAITHARI
|
MP-46-003-064-001/135
(PARASWAR)
|
1746003000NRG24120120240594395
|
12/01/2024
|
BHAIYALAL
|
1746003WL028829
|
BHAIYALAL
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
JAITHARI
|
MP-46-003-064-001/136
(PARASWAR)
|
1746003000NRG24120120240594421
|
12/01/2024
|
BILSIYA
|
1746003WL028830
|
BILSIYA
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
BILSIYA
|
UCO BANK(607066)
|
|
706
|
JAITHARI
|
MP-46-003-064-001/137
(PARASWAR)
|
1746003000NRG24120120240594422
|
12/01/2024
|
SEMIYA
|
1746003WL028830
|
SEMIYA
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
SEMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
JAITHARI
|
MP-46-003-064-001/162
(PARASWAR)
|
1746003000NRG24120120240594397
|
12/01/2024
|
itvarya
|
1746003WL028829
|
itvarya
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
itvarya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
JAITHARI
|
MP-46-003-064-001/179
(PARASWAR)
|
1746003000NRG24120120240594427
|
12/01/2024
|
ramnath
|
1746003WL028830
|
ramnath
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
JAITHARI
|
MP-46-003-064-001/18
(PARASWAR)
|
1746003000NRG24120120240594429
|
12/01/2024
|
devmati
|
1746003WL028830
|
devmati
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
devmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
JAITHARI
|
MP-46-003-064-001/196
(PARASWAR)
|
1746003000NRG24120120240594400
|
12/01/2024
|
hiralal
|
1746003WL028829
|
hiralal
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
JAITHARI
|
MP-46-003-064-001/197
(PARASWAR)
|
1746003000NRG24120120240594401
|
12/01/2024
|
rukmadi
|
1746003WL028829
|
rukmadi
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
rukmadi
|
UCO BANK(607066)
|
|
712
|
JAITHARI
|
MP-46-003-064-001/198
(PARASWAR)
|
1746003000NRG24120120240594430
|
12/01/2024
|
ramvati
|
1746003WL028830
|
ramvati
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
ramvati
|
CANARA BANK(508532)
|
|
713
|
JAITHARI
|
MP-46-003-064-001/201
(PARASWAR)
|
1746003000NRG24120120240594402
|
12/01/2024
|
laxibai
|
1746003WL028829
|
laxibai
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
laxibai
|
UCO BANK(607066)
|
|
714
|
JAITHARI
|
MP-46-003-064-001/214
(PARASWAR)
|
1746003000NRG24120120240594403
|
12/01/2024
|
sakun
|
1746003WL028829
|
sakun
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
JAITHARI
|
MP-46-003-064-001/216
(PARASWAR)
|
1746003000NRG24120120240594432
|
12/01/2024
|
indra
|
1746003WL028830
|
indra
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
indra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
JAITHARI
|
MP-46-003-064-001/221
(PARASWAR)
|
1746003000NRG24120120240594404
|
12/01/2024
|
bhagbati
|
1746003WL028829
|
bhagbati
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
bhagbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
717
|
JAITHARI
|
MP-46-003-064-001/239
(PARASWAR)
|
1746003000NRG24120120240594434
|
12/01/2024
|
ramnaresh
|
1746003WL028830
|
ramnaresh
|
00697
|
BKID0MG1511
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491611
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
718
|
JAITHARI
|
MP-46-003-064-001/279
(PARASWAR)
|
1746003000NRG24120120240594438
|
12/01/2024
|
munni
|
1746003WL028830
|
munni
|
00697
|
BKID0MG1511
|
800
|
800
|
Processed
|
13/03/2024
|
|
684491611
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
JAITHARI
|
MP-46-003-064-001/366-B
(PARASWAR)
|
1746003000NRG24120120240594440
|
12/01/2024
|
karan
|
1746003WL028830
|
karan
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
720
|
JAITHARI
|
MP-46-003-064-001/368
(PARASWAR)
|
1746003000NRG24120120240594441
|
12/01/2024
|
kunti
|
1746003WL028830
|
kunti
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
kunti
|
UCO BANK(607066)
|
|
721
|
JAITHARI
|
MP-46-003-064-001/39
(PARASWAR)
|
1746003000NRG24120120240594443
|
12/01/2024
|
sayamvati
|
1746003WL028830
|
sayamvati
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
sayamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
JAITHARI
|
MP-46-003-064-001/401
(PARASWAR)
|
1746003000NRG24120120240594444
|
12/01/2024
|
natthu
|
1746003WL028830
|
natthu
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
natthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
723
|
JAITHARI
|
MP-46-003-064-001/414
(PARASWAR)
|
1746003000NRG24120120240594447
|
12/01/2024
|
lalita
|
1746003WL028830
|
lalita
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
JAITHARI
|
MP-46-003-064-001/414
(PARASWAR)
|
1746003000NRG24120120240594448
|
12/01/2024
|
munni
|
1746003WL028830
|
munni
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
JAITHARI
|
MP-46-003-064-001/414
(PARASWAR)
|
1746003000NRG24120120240594446
|
12/01/2024
|
ramesh
|
1746003WL028830
|
ramesh
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
JAITHARI
|
MP-46-003-064-001/56
(PARASWAR)
|
1746003000NRG24120120240594455
|
12/01/2024
|
SIYARAM
|
1746003WL028830
|
SIYARAM
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
SIYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
JAITHARI
|
MP-46-003-064-001/56
(PARASWAR)
|
1746003000NRG24120120240594456
|
12/01/2024
|
URMILA
|
1746003WL028830
|
URMILA
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
JAITHARI
|
MP-46-003-064-001/58
(PARASWAR)
|
1746003000NRG24120120240594414
|
12/01/2024
|
DHARMENDRA
|
1746003WL028829
|
DHARMENDRA
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
JAITHARI
|
MP-46-003-064-001/59
(PARASWAR)
|
1746003000NRG24120120240594457
|
12/01/2024
|
amol
|
1746003WL028830
|
amol
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
amol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
JAITHARI
|
MP-46-003-064-001/657
(PARASWAR)
|
1746003000NRG24120120240594459
|
12/01/2024
|
dhanesh singh
|
1746003WL028830
|
dhanesh singh
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
dhaneshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
JAITHARI
|
MP-46-003-064-001/97
(PARASWAR)
|
1746003000NRG24120120240594460
|
12/01/2024
|
SUKHAMATIYA
|
1746003WL028830
|
SUKHAMATIYA
|
00697
|
BKID0MG1511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
SUKHAMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
JAITHARI
|
MP-46-003-071-003/114
(SAKRA)
|
1746003000NRG24120120240597197
|
12/01/2024
|
hari
|
1746003WL028948
|
hari
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684491611
|
|
hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
JAITHARI
|
MP-46-003-071-003/114
(SAKRA)
|
1746003000NRG24120120240597198
|
12/01/2024
|
manti
|
1746003WL028948
|
manti
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684491611
|
|
manti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
JAITHARI
|
MP-46-003-071-003/168
(SAKRA)
|
1746003000NRG24120120240597199
|
12/01/2024
|
jabar
|
1746003WL028948
|
jabar
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684491611
|
|
jabar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
JAITHARI
|
MP-46-003-071-003/43
(SAKRA)
|
1746003000NRG24120120240597202
|
12/01/2024
|
chhoti bai
|
1746003WL028948
|
chhoti bai
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684491611
|
|
chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
736
|
JAITHARI
|
MP-46-003-071-003/43
(SAKRA)
|
1746003000NRG24120120240597201
|
12/01/2024
|
maniram
|
1746003WL028948
|
maniram
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684491611
|
|
maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48400
|
48400
|
|
|
|
|
|
|
|
|
737
|
JAITHARI
|
MP-46-003-012-001/108
(CHAKETHI)
|
1746003012NRG24120120240594167
|
12/01/2024
|
Rama Kol
|
1746003012WL028820
|
Rama Kol
|
00697
|
BKID0MG1512
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
RamaKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
JAITHARI
|
MP-46-003-012-001/118
(CHAKETHI)
|
1746003012NRG24120120240594208
|
12/01/2024
|
Maniya bai
|
1746003012WL028821
|
Maniya bai
|
00697
|
BKID0MG1512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491611
|
|
Maniyabai
|
STATE BANK OF INDIA(508548)
|
|
739
|
JAITHARI
|
MP-46-003-012-001/150-B
(CHAKETHI)
|
1746003012NRG24120120240594168
|
12/01/2024
|
jamanti
|
1746003012WL028820
|
jamanti
|
00697
|
BKID0MG1512
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
jamanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
JAITHARI
|
MP-46-003-012-001/157-A
(CHAKETHI)
|
1746003012NRG24120120240594169
|
12/01/2024
|
Amasiya
|
1746003012WL028820
|
Amasiya
|
00697
|
BKID0MG1512
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
Amasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
JAITHARI
|
MP-46-003-012-001/173
(CHAKETHI)
|
1746003012NRG24120120240594171
|
12/01/2024
|
SHILU VERMA
|
1746003012WL028820
|
SHILU VERMA
|
00697
|
BKID0MG1512
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
SHILUVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
742
|
JAITHARI
|
MP-46-003-012-001/18
(CHAKETHI)
|
1746003012NRG24120120240594173
|
12/01/2024
|
ramkali
|
1746003012WL028820
|
ramkali
|
00697
|
BKID0MG1512
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
JAITHARI
|
MP-46-003-012-001/185
(CHAKETHI)
|
1746003012NRG24120120240594211
|
12/01/2024
|
Gulab Singh
|
1746003012WL028821
|
Gulab Singh
|
00697
|
BKID0MG1512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491611
|
|
GulabSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
744
|
JAITHARI
|
MP-46-003-012-001/185
(CHAKETHI)
|
1746003012NRG24120120240594212
|
12/01/2024
|
Munni Bai
|
1746003012WL028821
|
Munni Bai
|
00697
|
BKID0MG1512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491611
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
JAITHARI
|
MP-46-003-012-001/189-A
(CHAKETHI)
|
1746003012NRG24120120240594213
|
12/01/2024
|
Neetoo Singh
|
1746003012WL028821
|
Neetoo Singh
|
00697
|
BKID0MG1512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491611
|
|
NeetooSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
JAITHARI
|
MP-46-003-012-001/192
(CHAKETHI)
|
1746003012NRG24120120240594214
|
12/01/2024
|
Dhanmatiya Singh
|
1746003012WL028821
|
Dhanmatiya Singh
|
00697
|
BKID0MG1512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491611
|
|
DhanmatiyaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
JAITHARI
|
MP-46-003-012-001/194
(CHAKETHI)
|
1746003012NRG24120120240594174
|
12/01/2024
|
AMARVATI
|
1746003012WL028820
|
AMARVATI
|
00697
|
BKID0MG1512
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
AMARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
JAITHARI
|
MP-46-003-012-001/20-A
(CHAKETHI)
|
1746003012NRG24120120240594176
|
12/01/2024
|
Keshri kol
|
1746003012WL028820
|
Keshri kol
|
00697
|
BKID0MG1512
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
Keshrikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
JAITHARI
|
MP-46-003-012-001/221
(CHAKETHI)
|
1746003012NRG24120120240594179
|
12/01/2024
|
Savita Singh
|
1746003012WL028820
|
Savita Singh
|
00697
|
BKID0MG1512
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
SavitaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
JAITHARI
|
MP-46-003-012-001/233-A
(CHAKETHI)
|
1746003012NRG24120120240594180
|
12/01/2024
|
Purushottam Varma
|
1746003012WL028820
|
Purushottam Varma
|
00697
|
BKID0MG1512
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
PurushottamVarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
JAITHARI
|
MP-46-003-012-001/243
(CHAKETHI)
|
1746003012NRG24120120240594183
|
12/01/2024
|
Dropati Verma
|
1746003012WL028820
|
Dropati Verma
|
00697
|
BKID0MG1512
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
DropatiVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
JAITHARI
|
MP-46-003-012-001/243
(CHAKETHI)
|
1746003012NRG24120120240594182
|
12/01/2024
|
Ramkhelawn Dhimar
|
1746003012WL028820
|
Ramkhelawn Dhimar
|
00697
|
BKID0MG1512
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
RamkhelawnDhimar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
JAITHARI
|
MP-46-003-012-001/249-B
(CHAKETHI)
|
1746003012NRG24120120240594217
|
12/01/2024
|
Lakhan Singh
|
1746003012WL028821
|
Lakhan Singh
|
00697
|
BKID0MG1512
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491611
|
|
LakhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
JAITHARI
|
MP-46-003-012-001/26
(CHAKETHI)
|
1746003012NRG24120120240594189
|
12/01/2024
|
Dallu Kol
|
1746003012WL028820
|
Dallu Kol
|
00697
|
BKID0MG1512
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
DalluKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
JAITHARI
|
MP-46-003-012-001/266-A
(CHAKETHI)
|
1746003012NRG24120120240594190
|
12/01/2024
|
TERASIYA VERMA
|
1746003012WL028820
|
TERASIYA VERMA
|
00697
|
BKID0MG1512
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
TERASIYAVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
756
|
JAITHARI
|
MP-46-003-012-001/277-A
(CHAKETHI)
|
1746003012NRG24120120240594191
|
12/01/2024
|
Lalita verma
|
1746003012WL028820
|
Lalita verma
|
00697
|
BKID0MG1512
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
Lalitaverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
JAITHARI
|
MP-46-003-012-001/3
(CHAKETHI)
|
1746003012NRG24120120240594193
|
12/01/2024
|
Tershi bai
|
1746003012WL028820
|
Tershi bai
|
00697
|
BKID0MG1512
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
Tershibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
JAITHARI
|
MP-46-003-012-001/33
(CHAKETHI)
|
1746003012NRG24120120240594194
|
12/01/2024
|
seeta
|
1746003012WL028820
|
seeta
|
00697
|
BKID0MG1512
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
759
|
JAITHARI
|
MP-46-003-012-001/413
(CHAKETHI)
|
1746003012NRG24120120240594198
|
12/01/2024
|
man vati
|
1746003012WL028820
|
man vati
|
00697
|
BKID0MG1512
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
manvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
JAITHARI
|
MP-46-003-012-001/422-A
(CHAKETHI)
|
1746003012NRG24120120240594199
|
12/01/2024
|
Premlal Varma
|
1746003012WL028820
|
Premlal Varma
|
00697
|
BKID0MG1512
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
PremlalVarma
|
STATE BANK OF INDIA(508548)
|
|
761
|
JAITHARI
|
MP-46-003-012-001/51
(CHAKETHI)
|
1746003012NRG24120120240594200
|
12/01/2024
|
laliya
|
1746003012WL028820
|
laliya
|
00697
|
BKID0MG1512
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
laliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
JAITHARI
|
MP-46-003-012-001/613
(CHAKETHI)
|
1746003012NRG24120120240594219
|
12/01/2024
|
Amarbati Singh
|
1746003012WL028821
|
Amarbati Singh
|
00697
|
BKID0MG1512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684491611
|
|
AmarbatiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
763
|
JAITHARI
|
MP-46-003-012-001/8
(CHAKETHI)
|
1746003012NRG24120120240594202
|
12/01/2024
|
Nagina
|
1746003012WL028820
|
Nagina
|
00697
|
BKID0MG1512
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
Nagina
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
764
|
JAITHARI
|
MP-46-003-012-001/92
(CHAKETHI)
|
1746003012NRG24120120240594204
|
12/01/2024
|
Nantoriya
|
1746003012WL028820
|
Nantoriya
|
00697
|
BKID0MG1512
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
Nantoriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34292
|
34292
|
|
|
|
|
|
|
|
|
765
|
JAITHARI
|
MP-46-003-071-003/740
(SAKRA)
|
1746003000NRG24120120240597203
|
12/01/2024
|
jayantri
|
1746003WL028948
|
jayantri
|
00697
|
BKID0MG1534
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
684491611
|
|
jayantri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
766
|
JAITHARI
|
MP-46-003-012-001/161-A
(CHAKETHI)
|
1746003012NRG24120120240594170
|
12/01/2024
|
Girija
|
1746003012WL028820
|
Girija
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
Girija
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
JAITHARI
|
MP-46-003-012-001/211
(CHAKETHI)
|
1746003012NRG24120120240594178
|
12/01/2024
|
chetan barma
|
1746003012WL028820
|
chetan barma
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
chetanbarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
JAITHARI
|
MP-46-003-012-001/243-B
(CHAKETHI)
|
1746003012NRG24120120240594185
|
12/01/2024
|
Bhishm
|
1746003012WL028820
|
Bhishm
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
Bhishm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
JAITHARI
|
MP-46-003-012-001/249
(CHAKETHI)
|
1746003012NRG24120120240594186
|
12/01/2024
|
Sunita
|
1746003012WL028820
|
Sunita
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684491611
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
770
|
JAITHARI
|
MP-46-003-012-001/251-A
(CHAKETHI)
|
1746003012NRG24120120240594218
|
12/01/2024
|
usha
|
1746003012WL028821
|
usha
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684491611
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
JAITHARI
|
MP-46-003-027-001/135
(FUNGA)
|
1746003027NRG24120120240596951
|
12/01/2024
|
Shanti bai
|
1746003027WL028943
|
Shanti bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684491611
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
JAITHARI
|
MP-46-003-027-001/434-A
(FUNGA)
|
1746003027NRG24120120240596960
|
12/01/2024
|
DASRATH
|
1746003027WL028943
|
DASRATH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
DASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
JAITHARI
|
MP-46-003-027-001/434-B
(FUNGA)
|
1746003027NRG24120120240596961
|
12/01/2024
|
Heeralal singh
|
1746003027WL028943
|
Heeralal singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Heeralalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
JAITHARI
|
MP-46-003-027-001/439-A
(FUNGA)
|
1746003027NRG24120120240596962
|
12/01/2024
|
basanti
|
1746003027WL028943
|
basanti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
JAITHARI
|
MP-46-003-027-001/439-B
(FUNGA)
|
1746003027NRG24120120240596963
|
12/01/2024
|
Fool bai
|
1746003027WL028943
|
Fool bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
JAITHARI
|
MP-46-003-027-001/469
(FUNGA)
|
1746003027NRG24120120240596966
|
12/01/2024
|
Vikesh Kumar
|
1746003027WL028943
|
Vikesh Kumar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
VikeshKumar
|
STATE BANK OF INDIA(508548)
|
|
777
|
JAITHARI
|
MP-46-003-027-001/68-A
(FUNGA)
|
1746003027NRG24120120240596973
|
12/01/2024
|
Cheatram gond
|
1746003027WL028943
|
Cheatram gond
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Cheatramgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
778
|
JAITHARI
|
MP-46-003-027-001/96-A
(FUNGA)
|
1746003027NRG24120120240596976
|
12/01/2024
|
Barjbhan singh
|
1746003027WL028943
|
Barjbhan singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Barjbhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
JAITHARI
|
MP-46-003-050-001/190-A
(LAPTA)
|
1746003000NRG24120120240596088
|
12/01/2024
|
jagannath
|
1746003WL028906
|
jagannath
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
jagannath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
780
|
JAITHARI
|
MP-46-003-050-001/221-B
(LAPTA)
|
1746003000NRG24120120240596092
|
12/01/2024
|
sarita
|
1746003WL028906
|
sarita
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
781
|
JAITHARI
|
MP-46-003-050-001/305-A
(LAPTA)
|
1746003000NRG24120120240596105
|
12/01/2024
|
maheswari
|
1746003WL028906
|
maheswari
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
maheswari
|
STATE BANK OF INDIA(508548)
|
|
782
|
JAITHARI
|
MP-46-003-050-001/466
(LAPTA)
|
1746003000NRG24120120240596110
|
12/01/2024
|
belpat bai
|
1746003WL028906
|
belpat bai
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
belpatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
JAITHARI
|
MP-46-003-050-001/5-C
(LAPTA)
|
1746003000NRG24120120240596120
|
12/01/2024
|
sukwariya
|
1746003WL028906
|
sukwariya
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
684491611
|
|
sukwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
JAITHARI
|
MP-46-003-063-001/12
(PAPRAUDI)
|
1746003000NRG24120120240595308
|
12/01/2024
|
phool kuwar
|
1746003WL028875
|
phool kuwar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
phoolkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
785
|
JAITHARI
|
MP-46-003-063-001/135-A
(PAPRAUDI)
|
1746003000NRG24120120240595270
|
12/01/2024
|
TARAWATI
|
1746003WL028874
|
TARAWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
TARAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
JAITHARI
|
MP-46-003-063-001/176
(PAPRAUDI)
|
1746003000NRG24120120240595272
|
12/01/2024
|
suresprasad
|
1746003WL028874
|
suresprasad
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/03/2024
|
|
684491611
|
|
suresprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
JAITHARI
|
MP-46-003-063-001/35-A
(PAPRAUDI)
|
1746003000NRG24120120240595279
|
12/01/2024
|
PHOOL SINGH
|
1746003WL028874
|
PHOOL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
PHOOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
788
|
JAITHARI
|
MP-46-003-063-001/35-A
(PAPRAUDI)
|
1746003000NRG24120120240595280
|
12/01/2024
|
SHYAM BAI
|
1746003WL028874
|
SHYAM BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
JAITHARI
|
MP-46-003-063-001/4
(PAPRAUDI)
|
1746003000NRG24120120240595321
|
12/01/2024
|
DULRIYA BAI
|
1746003WL028875
|
DULRIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
DULRIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
790
|
JAITHARI
|
MP-46-003-063-001/59
(PAPRAUDI)
|
1746003000NRG24120120240595293
|
12/01/2024
|
Budhsen
|
1746003WL028874
|
Budhsen
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Budhsen
|
STATE BANK OF INDIA(508548)
|
|
791
|
JAITHARI
|
MP-46-003-063-001/59
(PAPRAUDI)
|
1746003000NRG24120120240595294
|
12/01/2024
|
durgawati
|
1746003WL028874
|
durgawati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
durgawati
|
STATE BANK OF INDIA(508548)
|
|
792
|
JAITHARI
|
MP-46-003-063-001/75
(PAPRAUDI)
|
1746003000NRG24120120240595296
|
12/01/2024
|
bishiya bai
|
1746003WL028874
|
bishiya bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
bishiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
793
|
JAITHARI
|
MP-46-003-063-001/75
(PAPRAUDI)
|
1746003000NRG24120120240595295
|
12/01/2024
|
Ram singh
|
1746003WL028874
|
Ram singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
794
|
JAITHARI
|
MP-46-003-064-001/374-A
(PARASWAR)
|
1746003000NRG24120120240594442
|
12/01/2024
|
nagmatiya
|
1746003WL028830
|
nagmatiya
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684491611
|
|
nagmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
795
|
JAITHARI
|
MP-46-003-079-001/114
(UMARIA)
|
1746003079NRG24120120240595941
|
12/01/2024
|
neelam
|
1746003079WL028902
|
neelam
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684491611
|
|
neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35698
|
35698
|
|
|
|
|
|
|
|
|
796
|
JAITHARI
|
MP-46-003-043-001/413
(KHOLHADI)
|
1746003043NRG24120120240595148
|
12/01/2024
|
KHUMAN SINGH
|
1746003043WL028866
|
KHUMAN SINGH
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491611
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
983160
|
983160
|
|
|
|
|
|
|
|