|
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-46-003-008-001/158-A
(BARRI)
|
1746003008NRG24200320240785575
|
21/03/2024
|
dheeraj baiga
|
1746003008WL038084
|
dheeraj baiga
|
00048
|
BKID0009416
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702198
|
|
dheerajbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAITHARI
|
MP-46-003-008-001/441
(BARRI)
|
1746003008NRG24200320240785583
|
21/03/2024
|
balkaran baiga
|
1746003008WL038085
|
balkaran baiga
|
00048
|
BKID0009416
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702198
|
|
balkaranbaiga
|
BANK OF INDIA(508505)
|
|
3
|
JAITHARI
|
MP-46-003-008-001/96-A
(BARRI)
|
1746003008NRG24200320240785587
|
21/03/2024
|
gudda baiga
|
1746003008WL038085
|
gudda baiga
|
00048
|
BKID0009416
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702198
|
|
guddabaiga
|
BANK OF INDIA(508505)
|
|
4
|
JAITHARI
|
MP-46-003-023-001/209-A
(DHIRAUL)
|
1746003023NRG24200320240785552
|
21/03/2024
|
kodu ram
|
1746003023WL038082
|
kodu ram
|
00048
|
BKID0009416
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702198
|
|
koduram
|
BANK OF INDIA(508505)
|
|
5
|
JAITHARI
|
MP-46-003-023-001/265-C
(DHIRAUL)
|
1746003023NRG24200320240785556
|
21/03/2024
|
Babulal
|
1746003023WL038082
|
Babulal
|
00048
|
BKID0009416
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702198
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
6
|
JAITHARI
|
MP-46-003-023-002/145
(DHIRAUL)
|
1746003023NRG24200320240785566
|
21/03/2024
|
MANOJ BARGAHI
|
1746003023WL038082
|
MANOJ BARGAHI
|
00048
|
BKID0009416
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702198
|
|
MANOJBARGAHI
|
BANK OF INDIA(508505)
|
|
7
|
JAITHARI
|
MP-46-003-023-002/145
(DHIRAUL)
|
1746003023NRG24200320240785567
|
21/03/2024
|
Pooja bargahi
|
1746003023WL038082
|
Pooja bargahi
|
00048
|
BKID0009416
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702198
|
|
Poojabargahi
|
BANK OF INDIA(508505)
|
|
8
|
JAITHARI
|
MP-46-003-029-001/63-A
(GOBARI)
|
1746003029NRG24210320240785876
|
21/03/2024
|
Bishes
|
1746003029WL038113
|
Bishes
|
00048
|
BKID0009416
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473702198
|
|
Bishes
|
BANK OF INDIA(508505)
|
|
9
|
JAITHARI
|
MP-46-003-041-001/98-B
(KHAMHARIYA)
|
1746003041NRG24210320240785753
|
21/03/2024
|
kemli
|
1746003041WL038108
|
kemli
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
kemli
|
BANK OF INDIA(508505)
|
|
10
|
JAITHARI
|
MP-46-003-041-002/28-A
(KHAMHARIYA)
|
1746003041NRG24210320240785765
|
21/03/2024
|
Rajesh yadav
|
1746003041WL038108
|
Rajesh yadav
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
Rajeshyadav
|
BANK OF INDIA(508505)
|
|
11
|
JAITHARI
|
MP-46-003-041-002/73
(KHAMHARIYA)
|
1746003041NRG24210320240785772
|
21/03/2024
|
kamlesh
|
1746003041WL038108
|
kamlesh
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
12
|
JAITHARI
|
MP-46-003-041-002/79-A
(KHAMHARIYA)
|
1746003041NRG24210320240785774
|
21/03/2024
|
Amit
|
1746003041WL038108
|
Amit
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
Amit
|
BANK OF INDIA(508505)
|
|
13
|
JAITHARI
|
MP-46-003-041-003/41
(KHAMHARIYA)
|
1746003041NRG24210320240785777
|
21/03/2024
|
Ramdas singh
|
1746003041WL038108
|
Ramdas singh
|
00048
|
BKID0009416
|
840
|
840
|
Processed
|
24/04/2024
|
|
473702198
|
|
Ramdassingh
|
BANK OF INDIA(508505)
|
|
14
|
JAITHARI
|
MP-46-003-041-003/41-A
(KHAMHARIYA)
|
1746003041NRG24210320240785778
|
21/03/2024
|
Leela bai
|
1746003041WL038108
|
Leela bai
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
Leelabai
|
BANK OF INDIA(508505)
|
|
15
|
JAITHARI
|
MP-46-003-041-003/6-B
(KHAMHARIYA)
|
1746003041NRG24210320240785780
|
21/03/2024
|
sohagvati
|
1746003041WL038108
|
sohagvati
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
sohagvati
|
BANK OF INDIA(508505)
|
|
16
|
JAITHARI
|
MP-46-003-041-003/78
(KHAMHARIYA)
|
1746003041NRG24210320240785785
|
21/03/2024
|
lalshay
|
1746003041WL038108
|
lalshay
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
lalshay
|
BANK OF INDIA(508505)
|
|
17
|
JAITHARI
|
MP-46-003-061-001/278-A
(PAGANA)
|
1746003061NRG24210320240785923
|
21/03/2024
|
Ganesh Singh
|
1746003061WL038115
|
Ganesh Singh
|
00048
|
BKID0009416
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702198
|
|
GaneshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27599
|
27599
|
|
|
|
|
|
|
|
|
18
|
JAITHARI
|
MP-46-003-041-003/501-B
(KHAMHARIYA)
|
1746003041NRG24210320240785779
|
21/03/2024
|
durgesh singh
|
1746003041WL038108
|
durgesh singh
|
00089
|
CBIN0280787
|
630
|
630
|
Processed
|
24/04/2024
|
|
473702198
|
|
durgeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
19
|
JAITHARI
|
MP-46-003-001-001/102
(AMGAWAN)
|
1746003001NRG24210320240786087
|
21/03/2024
|
RAM BAI
|
1746003001WL038141
|
RAM BAI
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
24/04/2024
|
|
473702198
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAITHARI
|
MP-46-003-001-001/106-C
(AMGAWAN)
|
1746003001NRG24210320240786088
|
21/03/2024
|
Kyontarhin
|
1746003001WL038141
|
Kyontarhin
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
24/04/2024
|
|
473702198
|
|
Kyontarhin
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAITHARI
|
MP-46-003-001-001/108
(AMGAWAN)
|
1746003001NRG24210320240786514
|
21/03/2024
|
Mamta
|
1746003001WL038183
|
Mamta
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAITHARI
|
MP-46-003-001-001/108
(AMGAWAN)
|
1746003001NRG24210320240786513
|
21/03/2024
|
SEMWATI .
|
1746003001WL038183
|
SEMWATI .
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
SEMWATI.
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAITHARI
|
MP-46-003-001-001/113
(AMGAWAN)
|
1746003001NRG24210320240786090
|
21/03/2024
|
DUASIYA .
|
1746003001WL038141
|
DUASIYA .
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702198
|
|
DUASIYA.
|
INDIAN BANK(607105)
|
|
24
|
JAITHARI
|
MP-46-003-001-001/113
(AMGAWAN)
|
1746003001NRG24210320240786089
|
21/03/2024
|
RAMLAL .
|
1746003001WL038141
|
RAMLAL .
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473702198
|
|
RAMLAL.
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAITHARI
|
MP-46-003-001-001/140
(AMGAWAN)
|
1746003001NRG24210320240786515
|
21/03/2024
|
Bhimsediya
|
1746003001WL038183
|
Bhimsediya
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
Bhimsediya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARI
|
MP-46-003-001-001/160
(AMGAWAN)
|
1746003001NRG24210320240786519
|
21/03/2024
|
molae
|
1746003001WL038183
|
molae
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
molae
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-001-001/160-A
(AMGAWAN)
|
1746003001NRG24210320240786521
|
21/03/2024
|
mahesh
|
1746003001WL038183
|
mahesh
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAITHARI
|
MP-46-003-001-001/160-B
(AMGAWAN)
|
1746003001NRG24210320240786523
|
21/03/2024
|
vishnu kol
|
1746003001WL038183
|
vishnu kol
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
vishnukol
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAITHARI
|
MP-46-003-001-001/208
(AMGAWAN)
|
1746003001NRG24210320240786529
|
21/03/2024
|
Ramlal kewat
|
1746003001WL038183
|
Ramlal kewat
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
Ramlalkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAITHARI
|
MP-46-003-001-001/250
(AMGAWAN)
|
1746003001NRG24210320240786531
|
21/03/2024
|
gomati
|
1746003001WL038183
|
gomati
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
gomati
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAITHARI
|
MP-46-003-001-001/31
(AMGAWAN)
|
1746003001NRG24210320240786533
|
21/03/2024
|
LAVKESH .
|
1746003001WL038183
|
LAVKESH .
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
LAVKESH.
|
BANK OF INDIA(508505)
|
|
32
|
JAITHARI
|
MP-46-003-001-001/321
(AMGAWAN)
|
1746003001NRG24210320240786534
|
21/03/2024
|
Vijay
|
1746003001WL038183
|
Vijay
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAITHARI
|
MP-46-003-001-001/330-A
(AMGAWAN)
|
1746003001NRG24210320240786536
|
21/03/2024
|
Indrawati
|
1746003001WL038183
|
Indrawati
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
Indrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAITHARI
|
MP-46-003-001-001/341
(AMGAWAN)
|
1746003001NRG24210320240786537
|
21/03/2024
|
Gulabiya
|
1746003001WL038183
|
Gulabiya
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
Gulabiya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAITHARI
|
MP-46-003-001-001/40-A
(AMGAWAN)
|
1746003001NRG24210320240786540
|
21/03/2024
|
Kamlesh Charmkar
|
1746003001WL038183
|
Kamlesh Charmkar
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
KamleshCharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAITHARI
|
MP-46-003-001-001/40-A
(AMGAWAN)
|
1746003001NRG24210320240786541
|
21/03/2024
|
MEERA Chaudhari
|
1746003001WL038183
|
MEERA Chaudhari
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
MEERAChaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAITHARI
|
MP-46-003-001-001/466
(AMGAWAN)
|
1746003001NRG24210320240786545
|
21/03/2024
|
birasa
|
1746003001WL038183
|
birasa
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
birasa
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAITHARI
|
MP-46-003-001-001/534-A
(AMGAWAN)
|
1746003001NRG24210320240786548
|
21/03/2024
|
Jagdeesh Kewat
|
1746003001WL038183
|
Jagdeesh Kewat
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
JagdeeshKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAITHARI
|
MP-46-003-001-001/541
(AMGAWAN)
|
1746003001NRG24210320240786549
|
21/03/2024
|
Hemant kumar
|
1746003001WL038183
|
Hemant kumar
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
Hemantkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAITHARI
|
MP-46-003-001-001/575
(AMGAWAN)
|
1746003001NRG24210320240786552
|
21/03/2024
|
BASANTU
|
1746003001WL038183
|
BASANTU
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
BASANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAITHARI
|
MP-46-003-001-001/62
(AMGAWAN)
|
1746003001NRG24210320240786553
|
21/03/2024
|
KOSHILYA .
|
1746003001WL038183
|
KOSHILYA .
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
KOSHILYA.
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAITHARI
|
MP-46-003-001-001/673
(AMGAWAN)
|
1746003001NRG24210320240786557
|
21/03/2024
|
Chameli
|
1746003001WL038183
|
Chameli
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
Chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAITHARI
|
MP-46-003-010-001/57
(BHELMA)
|
1746003010NRG24210320240786339
|
21/03/2024
|
naravadiya
|
1746003010WL038171
|
naravadiya
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
naravadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JAITHARI
|
MP-46-003-010-001/84-A
(BHELMA)
|
1746003010NRG24210320240786341
|
21/03/2024
|
KUWARIYA
|
1746003010WL038171
|
KUWARIYA
|
00089
|
CBIN0281188
|
210
|
210
|
Processed
|
24/04/2024
|
|
473702198
|
|
KUWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAITHARI
|
MP-46-003-029-001/104
(GOBARI)
|
1746003029NRG24210320240785879
|
21/03/2024
|
HEERA LAL
|
1746003029WL038114
|
HEERA LAL
|
00089
|
CBIN0281188
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
473702198
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAITHARI
|
MP-46-003-029-001/104
(GOBARI)
|
1746003029NRG24210320240785880
|
21/03/2024
|
seeta bai
|
1746003029WL038114
|
seeta bai
|
00089
|
CBIN0281188
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
473702198
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAITHARI
|
MP-46-003-029-001/107-A
(GOBARI)
|
1746003029NRG24210320240785881
|
21/03/2024
|
Sundar vati
|
1746003029WL038114
|
Sundar vati
|
00089
|
CBIN0281188
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
473702198
|
|
Sundarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAITHARI
|
MP-46-003-029-001/11-B
(GOBARI)
|
1746003029NRG24210320240785874
|
21/03/2024
|
Laxan
|
1746003029WL038113
|
Laxan
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473702198
|
|
Laxan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAITHARI
|
MP-46-003-029-001/123
(GOBARI)
|
1746003029NRG24210320240785883
|
21/03/2024
|
chanda bai
|
1746003029WL038114
|
chanda bai
|
00089
|
CBIN0281188
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473702198
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAITHARI
|
MP-46-003-029-001/123
(GOBARI)
|
1746003029NRG24210320240785884
|
21/03/2024
|
shivam rathour
|
1746003029WL038114
|
shivam rathour
|
00089
|
CBIN0281188
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473702198
|
|
shivamrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAITHARI
|
MP-46-003-029-001/123
(GOBARI)
|
1746003029NRG24210320240785882
|
21/03/2024
|
surendra rathour
|
1746003029WL038114
|
surendra rathour
|
00089
|
CBIN0281188
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473702198
|
|
surendrarathour
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAITHARI
|
MP-46-003-029-001/130-A
(GOBARI)
|
1746003029NRG24210320240785885
|
21/03/2024
|
samay
|
1746003029WL038114
|
samay
|
00089
|
CBIN0281188
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473702198
|
|
samay
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAITHARI
|
MP-46-003-029-001/130-A
(GOBARI)
|
1746003029NRG24210320240785886
|
21/03/2024
|
savita
|
1746003029WL038114
|
savita
|
00089
|
CBIN0281188
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473702198
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAITHARI
|
MP-46-003-029-001/131
(GOBARI)
|
1746003029NRG24210320240785887
|
21/03/2024
|
chote rathour
|
1746003029WL038114
|
chote rathour
|
00089
|
CBIN0281188
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
473702198
|
|
choterathour
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAITHARI
|
MP-46-003-029-001/131-B
(GOBARI)
|
1746003029NRG24210320240785888
|
21/03/2024
|
Kailash
|
1746003029WL038114
|
Kailash
|
00089
|
CBIN0281188
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
473702198
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAITHARI
|
MP-46-003-029-001/131-B
(GOBARI)
|
1746003029NRG24210320240785889
|
21/03/2024
|
Sitarani
|
1746003029WL038114
|
Sitarani
|
00089
|
CBIN0281188
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
473702198
|
|
Sitarani
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAITHARI
|
MP-46-003-029-001/134
(GOBARI)
|
1746003029NRG24210320240785875
|
21/03/2024
|
ramkumar
|
1746003029WL038113
|
ramkumar
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473702198
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAITHARI
|
MP-46-003-029-001/14-B
(GOBARI)
|
1746003029NRG24210320240785890
|
21/03/2024
|
BABULAL
|
1746003029WL038114
|
BABULAL
|
00089
|
CBIN0281188
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
473702198
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAITHARI
|
MP-46-003-029-001/148
(GOBARI)
|
1746003029NRG24210320240785891
|
21/03/2024
|
birendra
|
1746003029WL038114
|
birendra
|
00089
|
CBIN0281188
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
473702198
|
|
birendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
60
|
JAITHARI
|
MP-46-003-029-001/148
(GOBARI)
|
1746003029NRG24210320240785892
|
21/03/2024
|
dropati bai
|
1746003029WL038114
|
dropati bai
|
00089
|
CBIN0281188
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
473702198
|
|
dropatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAITHARI
|
MP-46-003-029-001/149
(GOBARI)
|
1746003029NRG24210320240785894
|
21/03/2024
|
KALAWATI
|
1746003029WL038114
|
KALAWATI
|
00089
|
CBIN0281188
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
473702198
|
|
KALAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAITHARI
|
MP-46-003-029-001/149
(GOBARI)
|
1746003029NRG24210320240785893
|
21/03/2024
|
NANBAI
|
1746003029WL038114
|
NANBAI
|
00089
|
CBIN0281188
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
473702198
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAITHARI
|
MP-46-003-029-001/149
(GOBARI)
|
1746003029NRG24210320240785895
|
21/03/2024
|
omprakash
|
1746003029WL038114
|
omprakash
|
00089
|
CBIN0281188
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
473702198
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAITHARI
|
MP-46-003-029-001/150
(GOBARI)
|
1746003029NRG24210320240785897
|
21/03/2024
|
PARVATI
|
1746003029WL038114
|
PARVATI
|
00089
|
CBIN0281188
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473702198
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAITHARI
|
MP-46-003-029-001/150
(GOBARI)
|
1746003029NRG24210320240785896
|
21/03/2024
|
SURESH SINGH
|
1746003029WL038114
|
SURESH SINGH
|
00089
|
CBIN0281188
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473702198
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAITHARI
|
MP-46-003-029-001/17
(GOBARI)
|
1746003029NRG24210320240785898
|
21/03/2024
|
SITA BAI
|
1746003029WL038114
|
SITA BAI
|
00089
|
CBIN0281188
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
473702198
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAITHARI
|
MP-46-003-029-001/189
(GOBARI)
|
1746003029NRG24210320240785899
|
21/03/2024
|
ramcharan
|
1746003029WL038114
|
ramcharan
|
00089
|
CBIN0281188
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473702198
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAITHARI
|
MP-46-003-029-001/205
(GOBARI)
|
1746003029NRG24210320240785901
|
21/03/2024
|
Mukesh
|
1746003029WL038114
|
Mukesh
|
00089
|
CBIN0281188
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
473702198
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAITHARI
|
MP-46-003-029-001/205
(GOBARI)
|
1746003029NRG24210320240785900
|
21/03/2024
|
Radha
|
1746003029WL038114
|
Radha
|
00089
|
CBIN0281188
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
473702198
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAITHARI
|
MP-46-003-029-001/60
(GOBARI)
|
1746003029NRG24210320240785902
|
21/03/2024
|
DASHRATH
|
1746003029WL038114
|
DASHRATH
|
00089
|
CBIN0281188
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473702198
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAITHARI
|
MP-46-003-029-001/68-A
(GOBARI)
|
1746003029NRG24210320240785904
|
21/03/2024
|
phool bai
|
1746003029WL038114
|
phool bai
|
00089
|
CBIN0281188
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473702198
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAITHARI
|
MP-46-003-029-001/81
(GOBARI)
|
1746003029NRG24210320240785905
|
21/03/2024
|
santi bai
|
1746003029WL038114
|
santi bai
|
00089
|
CBIN0281188
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
473702198
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAITHARI
|
MP-46-003-029-001/94
(GOBARI)
|
1746003029NRG24210320240785907
|
21/03/2024
|
BOOTI BAI
|
1746003029WL038114
|
BOOTI BAI
|
00089
|
CBIN0281188
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
473702198
|
|
BOOTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JAITHARI
|
MP-46-003-029-001/94
(GOBARI)
|
1746003029NRG24210320240785906
|
21/03/2024
|
panchram
|
1746003029WL038114
|
panchram
|
00089
|
CBIN0281188
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
473702198
|
|
panchram
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAITHARI
|
MP-46-003-029-001/97-A
(GOBARI)
|
1746003029NRG24210320240785908
|
21/03/2024
|
Mukesh
|
1746003029WL038114
|
Mukesh
|
00089
|
CBIN0281188
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473702198
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAITHARI
|
MP-46-003-031-001/262
(GORSI)
|
1746003031NRG24210320240786559
|
21/03/2024
|
ketki
|
1746003031WL038184
|
ketki
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702198
|
|
ketki
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAITHARI
|
MP-46-003-053-002/167
(MANAORA)
|
1746003053NRG24210320240785953
|
21/03/2024
|
Ganesh prasad
|
1746003053WL038118
|
Ganesh prasad
|
00089
|
CBIN0281188
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473702198
|
|
Ganeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAITHARI
|
MP-46-003-053-002/220
(MANAORA)
|
1746003053NRG24210320240785957
|
21/03/2024
|
phatah
|
1746003053WL038118
|
phatah
|
00089
|
CBIN0281188
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473702198
|
|
phatah
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAITHARI
|
MP-46-003-061-001/11-A
(PAGANA)
|
1746003061NRG24210320240785911
|
21/03/2024
|
ramnivas
|
1746003061WL038115
|
ramnivas
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702198
|
|
ramnivas
|
INDIAN BANK(607105)
|
|
80
|
JAITHARI
|
MP-46-003-061-001/124
(PAGANA)
|
1746003061NRG24210320240785912
|
21/03/2024
|
SUMER SINGH
|
1746003061WL038115
|
SUMER SINGH
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702198
|
|
SUMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JAITHARI
|
MP-46-003-061-001/145-B
(PAGANA)
|
1746003061NRG24210320240785914
|
21/03/2024
|
Dhanraj singh
|
1746003061WL038115
|
Dhanraj singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702198
|
|
Dhanrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JAITHARI
|
MP-46-003-061-001/209
(PAGANA)
|
1746003061NRG24210320240785919
|
21/03/2024
|
ramvati
|
1746003061WL038115
|
ramvati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702198
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAITHARI
|
MP-46-003-061-001/400-A
(PAGANA)
|
1746003061NRG24210320240785931
|
21/03/2024
|
betelal
|
1746003061WL038115
|
betelal
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702198
|
|
betelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JAITHARI
|
MP-46-003-061-001/504
(PAGANA)
|
1746003061NRG24210320240785933
|
21/03/2024
|
Narendra Singh
|
1746003061WL038115
|
Narendra Singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702198
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JAITHARI
|
MP-46-003-061-001/506
(PAGANA)
|
1746003061NRG24210320240785934
|
21/03/2024
|
Chandrabhan
|
1746003061WL038115
|
Chandrabhan
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702198
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87832
|
87832
|
|
|
|
|
|
|
|
|
86
|
JAITHARI
|
MP-46-003-078-001/100
(TARADAND)
|
1746003078NRG24210320240786393
|
21/03/2024
|
lalan
|
1746003078WL038178
|
lalan
|
00089
|
CBIN0281970
|
900
|
900
|
Processed
|
24/04/2024
|
|
473702198
|
|
lalan
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAITHARI
|
MP-46-003-078-001/105-A
(TARADAND)
|
1746003078NRG24210320240786394
|
21/03/2024
|
janmati
|
1746003078WL038178
|
janmati
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702198
|
|
janmati
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAITHARI
|
MP-46-003-078-001/140-A
(TARADAND)
|
1746003078NRG24210320240786396
|
21/03/2024
|
SEETA BAI
|
1746003078WL038178
|
SEETA BAI
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702198
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAITHARI
|
MP-46-003-078-001/197
(TARADAND)
|
1746003078NRG24210320240786397
|
21/03/2024
|
munni
|
1746003078WL038178
|
munni
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702198
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAITHARI
|
MP-46-003-078-001/249
(TARADAND)
|
1746003078NRG24210320240786399
|
21/03/2024
|
fulbai
|
1746003078WL038178
|
fulbai
|
00089
|
CBIN0281970
|
720
|
720
|
Processed
|
24/04/2024
|
|
473702198
|
|
fulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAITHARI
|
MP-46-003-078-001/249
(TARADAND)
|
1746003078NRG24210320240786398
|
21/03/2024
|
Jaipal singh
|
1746003078WL038178
|
Jaipal singh
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702198
|
|
Jaipalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
92
|
JAITHARI
|
MP-46-003-078-001/251
(TARADAND)
|
1746003078NRG24210320240786400
|
21/03/2024
|
vanslal
|
1746003078WL038178
|
vanslal
|
00089
|
CBIN0281970
|
900
|
900
|
Processed
|
24/04/2024
|
|
473702198
|
|
vanslal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAITHARI
|
MP-46-003-078-001/271
(TARADAND)
|
1746003078NRG24210320240786402
|
21/03/2024
|
dulari bai
|
1746003078WL038178
|
dulari bai
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702198
|
|
dularibai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAITHARI
|
MP-46-003-078-001/271-A
(TARADAND)
|
1746003078NRG24210320240786403
|
21/03/2024
|
dinesh
|
1746003078WL038178
|
dinesh
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702198
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAITHARI
|
MP-46-003-078-001/271-B
(TARADAND)
|
1746003078NRG24210320240786404
|
21/03/2024
|
ramkrit
|
1746003078WL038178
|
ramkrit
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702198
|
|
ramkrit
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAITHARI
|
MP-46-003-078-001/271-C
(TARADAND)
|
1746003078NRG24210320240786406
|
21/03/2024
|
manju
|
1746003078WL038178
|
manju
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702198
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAITHARI
|
MP-46-003-078-001/271-C
(TARADAND)
|
1746003078NRG24210320240786405
|
21/03/2024
|
prem
|
1746003078WL038178
|
prem
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702198
|
|
prem
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAITHARI
|
MP-46-003-078-001/275
(TARADAND)
|
1746003078NRG24210320240786407
|
21/03/2024
|
charan
|
1746003078WL038178
|
charan
|
00089
|
CBIN0281970
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702198
|
|
charan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
99
|
JAITHARI
|
MP-46-003-078-001/275
(TARADAND)
|
1746003078NRG24210320240786408
|
21/03/2024
|
sonibai
|
1746003078WL038178
|
sonibai
|
00089
|
CBIN0281970
|
900
|
900
|
Processed
|
24/04/2024
|
|
473702198
|
|
sonibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
100
|
JAITHARI
|
MP-46-003-010-001/21
(BHELMA)
|
1746003010NRG24210320240786334
|
21/03/2024
|
gangi
|
1746003010WL038171
|
gangi
|
00089
|
CBIN0282147
|
840
|
840
|
Processed
|
24/04/2024
|
|
473702198
|
|
gangi
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAITHARI
|
MP-46-003-010-001/30
(BHELMA)
|
1746003010NRG24210320240786335
|
21/03/2024
|
purai
|
1746003010WL038171
|
purai
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
purai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAITHARI
|
MP-46-003-010-001/35-D
(BHELMA)
|
1746003010NRG24210320240786336
|
21/03/2024
|
Brajbhan
|
1746003010WL038171
|
Brajbhan
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
Brajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAITHARI
|
MP-46-003-010-001/45
(BHELMA)
|
1746003010NRG24210320240786338
|
21/03/2024
|
jawahar
|
1746003010WL038171
|
jawahar
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAITHARI
|
MP-46-003-010-002/103-A
(BHELMA)
|
1746003010NRG24210320240786342
|
21/03/2024
|
manti
|
1746003010WL038171
|
manti
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAITHARI
|
MP-46-003-010-002/130
(BHELMA)
|
1746003010NRG24210320240786343
|
21/03/2024
|
kunti
|
1746003010WL038171
|
kunti
|
00089
|
CBIN0282147
|
210
|
210
|
Processed
|
24/04/2024
|
|
473702198
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAITHARI
|
MP-46-003-010-002/7
(BHELMA)
|
1746003010NRG24210320240786346
|
21/03/2024
|
JANKI
|
1746003010WL038171
|
JANKI
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
107
|
JAITHARI
|
MP-46-003-061-001/131-D
(PAGANA)
|
1746003061NRG24210320240785913
|
21/03/2024
|
Geeta Marko
|
1746003061WL038115
|
Geeta Marko
|
00165
|
IBKL0001551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702198
|
|
GeetaMarko
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
108
|
JAITHARI
|
MP-46-003-001-001/355-A
(AMGAWAN)
|
1746003001NRG24210320240786538
|
21/03/2024
|
Malti Kewat
|
1746003001WL038183
|
Malti Kewat
|
00176
|
IDIB000A645
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
MaltiKewat
|
INDIAN BANK(607105)
|
|
109
|
JAITHARI
|
MP-46-003-038-001/17
(KANSA)
|
1746003038NRG24210320240786006
|
21/03/2024
|
Premvati
|
1746003038WL038126
|
Premvati
|
00176
|
IDIB000A645
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
473702198
|
|
Premvati
|
INDIAN BANK(607105)
|
|
110
|
JAITHARI
|
MP-46-003-038-001/25
(KANSA)
|
1746003038NRG24210320240786008
|
21/03/2024
|
leela
|
1746003038WL038128
|
leela
|
00176
|
IDIB000A645
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
473702198
|
|
leela
|
INDIAN BANK(607105)
|
|
111
|
JAITHARI
|
MP-46-003-038-001/25
(KANSA)
|
1746003038NRG24210320240786009
|
21/03/2024
|
Radhika
|
1746003038WL038128
|
Radhika
|
00176
|
IDIB000A645
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
473702198
|
|
Radhika
|
CANARA BANK(508532)
|
|
112
|
JAITHARI
|
MP-46-003-038-001/300-A
(KANSA)
|
1746003038NRG24210320240786005
|
21/03/2024
|
shanti
|
1746003038WL038125
|
shanti
|
00176
|
IDIB000A645
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
473702198
|
|
shanti
|
INDIAN BANK(607105)
|
|
113
|
JAITHARI
|
MP-46-003-038-002/15
(KANSA)
|
1746003038NRG24210320240786003
|
21/03/2024
|
Gulab
|
1746003038WL038123
|
Gulab
|
00176
|
IDIB000A645
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
473702198
|
|
Gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JAITHARI
|
MP-46-003-061-001/101
(PAGANA)
|
1746003061NRG24210320240785910
|
21/03/2024
|
CHANDRAVATI GOND
|
1746003061WL038115
|
CHANDRAVATI GOND
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702198
|
|
CHANDRAVATIGOND
|
INDIAN BANK(607105)
|
|
115
|
JAITHARI
|
MP-46-003-061-001/154-C
(PAGANA)
|
1746003061NRG24210320240785916
|
21/03/2024
|
Manohar Singh Gond
|
1746003061WL038115
|
Manohar Singh Gond
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702198
|
|
ManoharSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
JAITHARI
|
MP-46-003-061-001/241-B
(PAGANA)
|
1746003061NRG24210320240785921
|
21/03/2024
|
Duwasha
|
1746003061WL038115
|
Duwasha
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702198
|
|
Duwasha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
JAITHARI
|
MP-46-003-061-001/302-D
(PAGANA)
|
1746003061NRG24210320240785925
|
21/03/2024
|
Urmila Bai Gond
|
1746003061WL038115
|
Urmila Bai Gond
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702198
|
|
UrmilaBaiGond
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAITHARI
|
MP-46-003-061-001/372-A
(PAGANA)
|
1746003061NRG24210320240785930
|
21/03/2024
|
hari singh
|
1746003061WL038115
|
hari singh
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702198
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21820
|
21820
|
|
|
|
|
|
|
|
|
119
|
JAITHARI
|
MP-46-003-008-001/157-B
(BARRI)
|
1746003008NRG24200320240785574
|
21/03/2024
|
krishni baiga
|
1746003008WL038084
|
krishni baiga
|
00354
|
PUNB0624000
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702198
|
|
krishnibaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JAITHARI
|
MP-46-003-008-001/157-B
(BARRI)
|
1746003008NRG24200320240785573
|
21/03/2024
|
manoj kumar baiga
|
1746003008WL038084
|
manoj kumar baiga
|
00354
|
PUNB0624000
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702198
|
|
manojkumarbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JAITHARI
|
MP-46-003-008-001/441
(BARRI)
|
1746003008NRG24200320240785584
|
21/03/2024
|
Parvati baiga
|
1746003008WL038085
|
Parvati baiga
|
00354
|
PUNB0624000
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702198
|
|
Parvatibaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JAITHARI
|
MP-46-003-008-001/467
(BARRI)
|
1746003008NRG24200320240785579
|
21/03/2024
|
reeta baiga
|
1746003008WL038084
|
reeta baiga
|
00354
|
PUNB0624000
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702198
|
|
reetabaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JAITHARI
|
MP-46-003-023-002/113
(DHIRAUL)
|
1746003023NRG24200320240785558
|
21/03/2024
|
Gaytri Singh Gond
|
1746003023WL038082
|
Gaytri Singh Gond
|
00354
|
PUNB0624000
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702198
|
|
GaytriSinghGond
|
BANK OF INDIA(508505)
|
|
124
|
JAITHARI
|
MP-46-003-023-002/124
(DHIRAUL)
|
1746003023NRG24200320240785561
|
21/03/2024
|
Suneeta signh
|
1746003023WL038082
|
Suneeta signh
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702198
|
|
Suneetasignh
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JAITHARI
|
MP-46-003-023-002/130
(DHIRAUL)
|
1746003023NRG24200320240785562
|
21/03/2024
|
Pappi devi
|
1746003023WL038082
|
Pappi devi
|
00354
|
PUNB0624000
|
663
|
663
|
Processed
|
24/04/2024
|
|
473702198
|
|
Pappidevi
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAITHARI
|
MP-46-003-023-002/135
(DHIRAUL)
|
1746003023NRG24200320240785563
|
21/03/2024
|
mukesh singh gond
|
1746003023WL038082
|
mukesh singh gond
|
00354
|
PUNB0624000
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702198
|
|
mukeshsinghgond
|
BANK OF INDIA(508505)
|
|
127
|
JAITHARI
|
MP-46-003-023-002/137
(DHIRAUL)
|
1746003023NRG24200320240785564
|
21/03/2024
|
MAMTA BAI
|
1746003023WL038082
|
MAMTA BAI
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702198
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
JAITHARI
|
MP-46-003-023-002/144
(DHIRAUL)
|
1746003023NRG24200320240785565
|
21/03/2024
|
Sangita singh
|
1746003023WL038082
|
Sangita singh
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702198
|
|
Sangitasingh
|
BANK OF INDIA(508505)
|
|
129
|
JAITHARI
|
MP-46-003-023-002/146
(DHIRAUL)
|
1746003023NRG24200320240785568
|
21/03/2024
|
Pyare lal
|
1746003023WL038082
|
Pyare lal
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702198
|
|
Pyarelal
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JAITHARI
|
MP-46-003-023-002/150
(DHIRAUL)
|
1746003023NRG24200320240785570
|
21/03/2024
|
Dinesh Singh
|
1746003023WL038082
|
Dinesh Singh
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702198
|
|
DineshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
JAITHARI
|
MP-46-003-041-002/181-B
(KHAMHARIYA)
|
1746003041NRG24210320240785761
|
21/03/2024
|
Mithles yadav
|
1746003041WL038108
|
Mithles yadav
|
00354
|
PUNB0624000
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
Mithlesyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JAITHARI
|
MP-46-003-041-002/5-A
(KHAMHARIYA)
|
1746003041NRG24210320240785768
|
21/03/2024
|
Madhu Baiga
|
1746003041WL038108
|
Madhu Baiga
|
00354
|
PUNB0624000
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
MadhuBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JAITHARI
|
MP-46-003-041-002/71-A
(KHAMHARIYA)
|
1746003041NRG24210320240785770
|
21/03/2024
|
Sagar yadav
|
1746003041WL038108
|
Sagar yadav
|
00354
|
PUNB0624000
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
Sagaryadav
|
BANK OF INDIA(508505)
|
|
134
|
JAITHARI
|
MP-46-003-041-002/71-C
(KHAMHARIYA)
|
1746003041NRG24210320240785771
|
21/03/2024
|
shiva yadav
|
1746003041WL038108
|
shiva yadav
|
00354
|
PUNB0624000
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
shivayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAITHARI
|
MP-46-003-041-002/95-B
(KHAMHARIYA)
|
1746003041NRG24210320240785775
|
21/03/2024
|
Santa baiga
|
1746003041WL038108
|
Santa baiga
|
00354
|
PUNB0624000
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
Santabaiga
|
BANK OF INDIA(508505)
|
|
136
|
JAITHARI
|
MP-46-003-061-001/238-C
(PAGANA)
|
1746003061NRG24210320240785920
|
21/03/2024
|
Khuman
|
1746003061WL038115
|
Khuman
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702198
|
|
Khuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JAITHARI
|
MP-46-003-078-001/271
(TARADAND)
|
1746003078NRG24210320240786401
|
21/03/2024
|
Ramjanam
|
1746003078WL038178
|
Ramjanam
|
00354
|
PUNB0624000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702198
|
|
Ramjanam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31564
|
31564
|
|
|
|
|
|
|
|
|
138
|
JAITHARI
|
MP-46-003-001-001/144-A
(AMGAWAN)
|
1746003001NRG24210320240786517
|
21/03/2024
|
Sunaina Kol
|
1746003001WL038183
|
Sunaina Kol
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
SunainaKol
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAITHARI
|
MP-46-003-001-001/144-A
(AMGAWAN)
|
1746003001NRG24210320240786516
|
21/03/2024
|
Sunaina Kol
|
1746003001WL038183
|
Sunaina Kol
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
SunainaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAITHARI
|
MP-46-003-001-001/158
(AMGAWAN)
|
1746003001NRG24210320240786518
|
21/03/2024
|
Narayan
|
1746003001WL038183
|
Narayan
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAITHARI
|
MP-46-003-001-001/160-A
(AMGAWAN)
|
1746003001NRG24210320240786522
|
21/03/2024
|
premwati
|
1746003001WL038183
|
premwati
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAITHARI
|
MP-46-003-001-001/18
(AMGAWAN)
|
1746003001NRG24210320240786527
|
21/03/2024
|
MAMATA .
|
1746003001WL038183
|
MAMATA .
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
MAMATA.
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAITHARI
|
MP-46-003-001-001/206
(AMGAWAN)
|
1746003001NRG24210320240786528
|
21/03/2024
|
Savitri Choudhari
|
1746003001WL038183
|
Savitri Choudhari
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
SavitriChoudhari
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAITHARI
|
MP-46-003-001-001/2344
(AMGAWAN)
|
1746003001NRG24210320240786530
|
21/03/2024
|
Sushila Kahar
|
1746003001WL038183
|
Sushila Kahar
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
SushilaKahar
|
UNION BANK OF INDIA(508500)
|
|
145
|
JAITHARI
|
MP-46-003-001-001/289
(AMGAWAN)
|
1746003001NRG24210320240786532
|
21/03/2024
|
Vimla Bai Kahar
|
1746003001WL038183
|
Vimla Bai Kahar
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
VimlaBaiKahar
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAITHARI
|
MP-46-003-001-001/321
(AMGAWAN)
|
1746003001NRG24210320240786535
|
21/03/2024
|
Premvati
|
1746003001WL038183
|
Premvati
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAITHARI
|
MP-46-003-001-001/390-A
(AMGAWAN)
|
1746003001NRG24210320240786539
|
21/03/2024
|
Lalman Kewat
|
1746003001WL038183
|
Lalman Kewat
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
LalmanKewat
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAITHARI
|
MP-46-003-001-001/420
(AMGAWAN)
|
1746003001NRG24210320240786543
|
21/03/2024
|
Ratni
|
1746003001WL038183
|
Ratni
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
Ratni
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
149
|
JAITHARI
|
MP-46-003-001-001/445
(AMGAWAN)
|
1746003001NRG24210320240786544
|
21/03/2024
|
Ratiya bai
|
1746003001WL038183
|
Ratiya bai
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
Ratiyabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAITHARI
|
MP-46-003-001-001/503-A
(AMGAWAN)
|
1746003001NRG24210320240786546
|
21/03/2024
|
Sonam
|
1746003001WL038183
|
Sonam
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAITHARI
|
MP-46-003-001-001/524-A
(AMGAWAN)
|
1746003001NRG24210320240786547
|
21/03/2024
|
Radha
|
1746003001WL038183
|
Radha
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAITHARI
|
MP-46-003-001-001/541
(AMGAWAN)
|
1746003001NRG24210320240786550
|
21/03/2024
|
Kunti Bai
|
1746003001WL038183
|
Kunti Bai
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
KuntiBai
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAITHARI
|
MP-46-003-001-001/623
(AMGAWAN)
|
1746003001NRG24210320240786555
|
21/03/2024
|
Arti kol
|
1746003001WL038183
|
Arti kol
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
Artikol
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAITHARI
|
MP-46-003-001-001/623
(AMGAWAN)
|
1746003001NRG24210320240786554
|
21/03/2024
|
Purushottam kol
|
1746003001WL038183
|
Purushottam kol
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
Purushottamkol
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAITHARI
|
MP-46-003-001-002/83-A
(AMGAWAN)
|
1746003001NRG24210320240786092
|
21/03/2024
|
Dayachand Prajapati
|
1746003001WL038141
|
Dayachand Prajapati
|
00415
|
SBIN0002821
|
200
|
200
|
Processed
|
24/04/2024
|
|
473702198
|
|
DayachandPrajapati
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAITHARI
|
MP-46-003-008-001/154-A
(BARRI)
|
1746003008NRG24200320240785580
|
21/03/2024
|
uma bai
|
1746003008WL038085
|
uma bai
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702198
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAITHARI
|
MP-46-003-008-001/191-B
(BARRI)
|
1746003008NRG24200320240785582
|
21/03/2024
|
tulsi
|
1746003008WL038085
|
tulsi
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702198
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAITHARI
|
MP-46-003-008-001/191-B
(BARRI)
|
1746003008NRG24200320240785581
|
21/03/2024
|
vijay
|
1746003008WL038085
|
vijay
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702198
|
|
vijay
|
INDIAN BANK(607105)
|
|
159
|
JAITHARI
|
MP-46-003-008-001/262
(BARRI)
|
1746003008NRG24200320240785577
|
21/03/2024
|
santanbai
|
1746003008WL038084
|
santanbai
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702198
|
|
santanbai
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAITHARI
|
MP-46-003-008-001/467
(BARRI)
|
1746003008NRG24200320240785578
|
21/03/2024
|
sonu baiga
|
1746003008WL038084
|
sonu baiga
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702198
|
|
sonubaiga
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAITHARI
|
MP-46-003-008-001/61
(BARRI)
|
1746003008NRG24200320240785586
|
21/03/2024
|
kiran
|
1746003008WL038085
|
kiran
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702198
|
|
kiran
|
INDIAN BANK(607105)
|
|
162
|
JAITHARI
|
MP-46-003-008-001/61
(BARRI)
|
1746003008NRG24200320240785585
|
21/03/2024
|
soole
|
1746003008WL038085
|
soole
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702198
|
|
soole
|
BANK OF INDIA(508505)
|
|
163
|
JAITHARI
|
MP-46-003-008-001/96-A
(BARRI)
|
1746003008NRG24200320240785588
|
21/03/2024
|
sangita baiga
|
1746003008WL038085
|
sangita baiga
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702198
|
|
sangitabaiga
|
UNION BANK OF INDIA(508500)
|
|
164
|
JAITHARI
|
MP-46-003-041-002/103
(KHAMHARIYA)
|
1746003041NRG24210320240785754
|
21/03/2024
|
Ramawtar yadav
|
1746003041WL038108
|
Ramawtar yadav
|
00415
|
SBIN0002821
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
Ramawtaryadav
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAITHARI
|
MP-46-003-041-002/34
(KHAMHARIYA)
|
1746003041NRG24210320240785767
|
21/03/2024
|
rannu
|
1746003041WL038108
|
rannu
|
00415
|
SBIN0002821
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
rannu
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAITHARI
|
MP-46-003-078-001/106-A
(TARADAND)
|
1746003078NRG24210320240786395
|
21/03/2024
|
TARAVATI BAI
|
1746003078WL038178
|
TARAVATI BAI
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702198
|
|
TARAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAITHARI
|
MP-46-003-078-001/95-B
(TARADAND)
|
1746003078NRG24210320240786409
|
21/03/2024
|
nirmal
|
1746003078WL038178
|
nirmal
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473702198
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50780
|
50780
|
|
|
|
|
|
|
|
|
168
|
JAITHARI
|
MP-46-003-023-001/123
(DHIRAUL)
|
1746003023NRG24200320240785549
|
21/03/2024
|
sudhiya
|
1746003023WL038082
|
sudhiya
|
00415
|
SBIN0004617
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702198
|
|
sudhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAITHARI
|
MP-46-003-023-001/165
(DHIRAUL)
|
1746003023NRG24200320240785550
|
21/03/2024
|
Eswyer
|
1746003023WL038082
|
Eswyer
|
00415
|
SBIN0004617
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702198
|
|
Eswyer
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAITHARI
|
MP-46-003-023-001/204-A
(DHIRAUL)
|
1746003023NRG24200320240785551
|
21/03/2024
|
Kamalwati kol
|
1746003023WL038082
|
Kamalwati kol
|
00415
|
SBIN0004617
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702198
|
|
Kamalwatikol
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAITHARI
|
MP-46-003-023-001/221-B
(DHIRAUL)
|
1746003023NRG24200320240785554
|
21/03/2024
|
MITHLESH JAISWAL
|
1746003023WL038082
|
MITHLESH JAISWAL
|
00415
|
SBIN0004617
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702198
|
|
MITHLESHJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAITHARI
|
MP-46-003-023-001/264-A
(DHIRAUL)
|
1746003023NRG24200320240785555
|
21/03/2024
|
DEEPAK KUMAR
|
1746003023WL038082
|
DEEPAK KUMAR
|
00415
|
SBIN0004617
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702198
|
|
DEEPAKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JAITHARI
|
MP-46-003-023-002/103
(DHIRAUL)
|
1746003023NRG24200320240785557
|
21/03/2024
|
PUSHPA bai
|
1746003023WL038082
|
PUSHPA bai
|
00415
|
SBIN0004617
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702198
|
|
PUSHPAbai
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAITHARI
|
MP-46-003-023-002/116
(DHIRAUL)
|
1746003023NRG24200320240785559
|
21/03/2024
|
Laxmi bai
|
1746003023WL038082
|
Laxmi bai
|
00415
|
SBIN0004617
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702198
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAITHARI
|
MP-46-003-023-002/121
(DHIRAUL)
|
1746003023NRG24200320240785560
|
21/03/2024
|
sangeeta
|
1746003023WL038082
|
sangeeta
|
00415
|
SBIN0004617
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702198
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAITHARI
|
MP-46-003-023-002/15
(DHIRAUL)
|
1746003023NRG24200320240785569
|
21/03/2024
|
Sanjay raidas
|
1746003023WL038082
|
Sanjay raidas
|
00415
|
SBIN0004617
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702198
|
|
Sanjayraidas
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAITHARI
|
MP-46-003-041-001/485
(KHAMHARIYA)
|
1746003041NRG24210320240785751
|
21/03/2024
|
Ranu yadav
|
1746003041WL038108
|
Ranu yadav
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
Ranuyadav
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAITHARI
|
MP-46-003-041-001/98
(KHAMHARIYA)
|
1746003041NRG24210320240785752
|
21/03/2024
|
pappu
|
1746003041WL038108
|
pappu
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAITHARI
|
MP-46-003-041-002/122
(KHAMHARIYA)
|
1746003041NRG24210320240785757
|
21/03/2024
|
shiyabai
|
1746003041WL038108
|
shiyabai
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
shiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
JAITHARI
|
MP-46-003-041-002/149
(KHAMHARIYA)
|
1746003041NRG24210320240785759
|
21/03/2024
|
pooja
|
1746003041WL038108
|
pooja
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAITHARI
|
MP-46-003-041-002/28
(KHAMHARIYA)
|
1746003041NRG24210320240785764
|
21/03/2024
|
Guddi yadav
|
1746003041WL038108
|
Guddi yadav
|
00415
|
SBIN0004617
|
402
|
402
|
Processed
|
24/04/2024
|
|
473702198
|
|
Guddiyadav
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAITHARI
|
MP-46-003-041-002/28-D
(KHAMHARIYA)
|
1746003041NRG24210320240785766
|
21/03/2024
|
Anish yadav
|
1746003041WL038108
|
Anish yadav
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
Anishyadav
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAITHARI
|
MP-46-003-041-003/69-A
(KHAMHARIYA)
|
1746003041NRG24210320240785784
|
21/03/2024
|
santu
|
1746003041WL038108
|
santu
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAITHARI
|
MP-46-003-041-003/79-B
(KHAMHARIYA)
|
1746003041NRG24210320240785786
|
21/03/2024
|
durgesh singh
|
1746003041WL038108
|
durgesh singh
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
durgeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
JAITHARI
|
MP-46-003-041-003/79-D
(KHAMHARIYA)
|
1746003041NRG24210320240785787
|
21/03/2024
|
Suresh
|
1746003041WL038108
|
Suresh
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAITHARI
|
MP-46-003-041-003/81-B
(KHAMHARIYA)
|
1746003041NRG24210320240785788
|
21/03/2024
|
Chandel singh
|
1746003041WL038108
|
Chandel singh
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
Chandelsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25223
|
25223
|
|
|
|
|
|
|
|
|
187
|
JAITHARI
|
MP-46-003-001-001/160
(AMGAWAN)
|
1746003001NRG24210320240786520
|
21/03/2024
|
muniya
|
1746003001WL038183
|
muniya
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAITHARI
|
MP-46-003-001-001/160-B
(AMGAWAN)
|
1746003001NRG24210320240786524
|
21/03/2024
|
usha bai
|
1746003001WL038183
|
usha bai
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAITHARI
|
MP-46-003-001-001/161
(AMGAWAN)
|
1746003001NRG24210320240786525
|
21/03/2024
|
ramdha
|
1746003001WL038183
|
ramdha
|
00415
|
SBIN0006970
|
760
|
760
|
Processed
|
24/04/2024
|
|
473702198
|
|
ramdha
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAITHARI
|
MP-46-003-001-001/161
(AMGAWAN)
|
1746003001NRG24210320240786526
|
21/03/2024
|
Sundar Lal
|
1746003001WL038183
|
Sundar Lal
|
00415
|
SBIN0006970
|
760
|
760
|
Processed
|
24/04/2024
|
|
473702198
|
|
SundarLal
|
ICICI BANK LTD(508534)
|
|
191
|
JAITHARI
|
MP-46-003-001-001/413
(AMGAWAN)
|
1746003001NRG24210320240786542
|
21/03/2024
|
chandrawati
|
1746003001WL038183
|
chandrawati
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
chandrawati
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAITHARI
|
MP-46-003-001-001/504
(AMGAWAN)
|
1746003001NRG24210320240786091
|
21/03/2024
|
chandrabhan
|
1746003001WL038141
|
chandrabhan
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702198
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAITHARI
|
MP-46-003-001-001/559
(AMGAWAN)
|
1746003001NRG24210320240786551
|
21/03/2024
|
bhagwandas
|
1746003001WL038183
|
bhagwandas
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JAITHARI
|
MP-46-003-001-001/673
(AMGAWAN)
|
1746003001NRG24210320240786556
|
21/03/2024
|
Ram Phali kewat
|
1746003001WL038183
|
Ram Phali kewat
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473702198
|
|
RamPhalikewat
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAITHARI
|
MP-46-003-001-002/83-A
(AMGAWAN)
|
1746003001NRG24210320240786093
|
21/03/2024
|
Shobhti Bai
|
1746003001WL038141
|
Shobhti Bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702198
|
|
ShobhtiBai
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAITHARI
|
MP-46-003-010-001/44-A
(BHELMA)
|
1746003010NRG24210320240786337
|
21/03/2024
|
Vishnu Singh
|
1746003010WL038171
|
Vishnu Singh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
VishnuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JAITHARI
|
MP-46-003-010-002/130-A
(BHELMA)
|
1746003010NRG24210320240786344
|
21/03/2024
|
Raniya
|
1746003010WL038171
|
Raniya
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
Raniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JAITHARI
|
MP-46-003-010-002/46-C
(BHELMA)
|
1746003010NRG24210320240786345
|
21/03/2024
|
Gendlal
|
1746003010WL038171
|
Gendlal
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
Gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAITHARI
|
MP-46-003-029-001/68-A
(GOBARI)
|
1746003029NRG24210320240785903
|
21/03/2024
|
kamlesh rathour
|
1746003029WL038114
|
kamlesh rathour
|
00415
|
SBIN0006970
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473702198
|
|
kamleshrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAITHARI
|
MP-46-003-029-001/70-B
(GOBARI)
|
1746003029NRG24210320240785877
|
21/03/2024
|
Omvati
|
1746003029WL038113
|
Omvati
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473702198
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAITHARI
|
MP-46-003-029-002/56
(GOBARI)
|
1746003029NRG24210320240785878
|
21/03/2024
|
gaytri
|
1746003029WL038113
|
gaytri
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473702198
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAITHARI
|
MP-46-003-029-002/601
(GOBARI)
|
1746003029NRG24210320240785909
|
21/03/2024
|
Ranu
|
1746003029WL038114
|
Ranu
|
00415
|
SBIN0006970
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473702198
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAITHARI
|
MP-46-003-031-001/262
(GORSI)
|
1746003031NRG24210320240786558
|
21/03/2024
|
ramganesh
|
1746003031WL038184
|
ramganesh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702198
|
|
ramganesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
204
|
JAITHARI
|
MP-46-003-053-002/164
(MANAORA)
|
1746003053NRG24210320240785952
|
21/03/2024
|
Sundar singh
|
1746003053WL038118
|
Sundar singh
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473702198
|
|
Sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAITHARI
|
MP-46-003-053-002/167
(MANAORA)
|
1746003053NRG24210320240785954
|
21/03/2024
|
Geeta
|
1746003053WL038118
|
Geeta
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473702198
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JAITHARI
|
MP-46-003-053-002/198
(MANAORA)
|
1746003053NRG24210320240785956
|
21/03/2024
|
Jalebia Bai
|
1746003053WL038118
|
Jalebia Bai
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473702198
|
|
JalebiaBai
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAITHARI
|
MP-46-003-053-002/198
(MANAORA)
|
1746003053NRG24210320240785955
|
21/03/2024
|
Khoshan Lal
|
1746003053WL038118
|
Khoshan Lal
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473702198
|
|
KhoshanLal
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAITHARI
|
MP-46-003-053-002/64
(MANAORA)
|
1746003053NRG24210320240785958
|
21/03/2024
|
Santosh singh
|
1746003053WL038118
|
Santosh singh
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473702198
|
|
Santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAITHARI
|
MP-46-003-053-002/66
(MANAORA)
|
1746003053NRG24210320240785959
|
21/03/2024
|
Rambai
|
1746003053WL038118
|
Rambai
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473702198
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAITHARI
|
MP-46-003-053-002/89-A
(MANAORA)
|
1746003053NRG24210320240785960
|
21/03/2024
|
Naresh bhariya
|
1746003053WL038118
|
Naresh bhariya
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473702198
|
|
Nareshbhariya
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAITHARI
|
MP-46-003-053-002/89-A
(MANAORA)
|
1746003053NRG24210320240785961
|
21/03/2024
|
Ramwati bhariya
|
1746003053WL038118
|
Ramwati bhariya
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473702198
|
|
Ramwatibhariya
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAITHARI
|
MP-46-003-059-001/13
(PACHOUHA)
|
1746003000NRG24210320240786683
|
21/03/2024
|
munni bai
|
1746003WL038195
|
munni bai
|
00415
|
SBIN0006970
|
220
|
220
|
Processed
|
24/04/2024
|
|
473702198
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JAITHARI
|
MP-46-003-059-001/59
(PACHOUHA)
|
1746003000NRG24210320240786684
|
21/03/2024
|
ramkali bai
|
1746003WL038195
|
ramkali bai
|
00415
|
SBIN0006970
|
440
|
440
|
Processed
|
24/04/2024
|
|
473702198
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAITHARI
|
MP-46-003-061-001/15
(PAGANA)
|
1746003061NRG24210320240785915
|
21/03/2024
|
ADHAR SINGH
|
1746003061WL038115
|
ADHAR SINGH
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702198
|
|
ADHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAITHARI
|
MP-46-003-061-001/256
(PAGANA)
|
1746003061NRG24210320240785922
|
21/03/2024
|
phool singh
|
1746003061WL038115
|
phool singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702198
|
|
phoolsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
JAITHARI
|
MP-46-003-061-001/319-C
(PAGANA)
|
1746003061NRG24210320240785927
|
21/03/2024
|
Amrita bai
|
1746003061WL038115
|
Amrita bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702198
|
|
Amritabai
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAITHARI
|
MP-46-003-061-001/319-C
(PAGANA)
|
1746003061NRG24210320240785926
|
21/03/2024
|
Samar
|
1746003061WL038115
|
Samar
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702198
|
|
Samar
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAITHARI
|
MP-46-003-061-001/328-A
(PAGANA)
|
1746003061NRG24210320240785928
|
21/03/2024
|
Raja Singh
|
1746003061WL038115
|
Raja Singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702198
|
|
RajaSingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAITHARI
|
MP-46-003-061-001/341
(PAGANA)
|
1746003061NRG24210320240785929
|
21/03/2024
|
SUSHILA
|
1746003061WL038115
|
SUSHILA
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702198
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47456
|
47456
|
|
|
|
|
|
|
|
|
220
|
JAITHARI
|
MP-46-003-041-002/181-B
(KHAMHARIYA)
|
1746003041NRG24210320240785762
|
21/03/2024
|
shakun yadav
|
1746003041WL038108
|
shakun yadav
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
shakunyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
221
|
JAITHARI
|
MP-46-003-038-001/233
(KANSA)
|
1746003038NRG24210320240786004
|
21/03/2024
|
chotelal
|
1746003038WL038124
|
chotelal
|
00462
|
UCBA0003095
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
473702198
|
|
chotelal
|
UCO BANK(607066)
|
|
222
|
JAITHARI
|
MP-46-003-038-001/254
(KANSA)
|
1746003038NRG24210320240786011
|
21/03/2024
|
ramdulare
|
1746003038WL038130
|
ramdulare
|
00462
|
UCBA0003095
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
473702198
|
|
ramdulare
|
UCO BANK(607066)
|
|
223
|
JAITHARI
|
MP-46-003-041-002/103
(KHAMHARIYA)
|
1746003041NRG24210320240785755
|
21/03/2024
|
munni bai
|
1746003041WL038108
|
munni bai
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
munnibai
|
UCO BANK(607066)
|
|
224
|
JAITHARI
|
MP-46-003-041-002/193-A
(KHAMHARIYA)
|
1746003041NRG24210320240785763
|
21/03/2024
|
bharti yadav
|
1746003041WL038108
|
bharti yadav
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
bhartiyadav
|
UCO BANK(607066)
|
|
225
|
JAITHARI
|
MP-46-003-041-002/51
(KHAMHARIYA)
|
1746003041NRG24210320240785769
|
21/03/2024
|
sunaina
|
1746003041WL038108
|
sunaina
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
sunaina
|
UCO BANK(607066)
|
|
226
|
JAITHARI
|
MP-46-003-041-003/35-D
(KHAMHARIYA)
|
1746003041NRG24210320240785776
|
21/03/2024
|
Urmila bai
|
1746003041WL038108
|
Urmila bai
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
Urmilabai
|
UCO BANK(607066)
|
|
227
|
JAITHARI
|
MP-46-003-041-003/61
(KHAMHARIYA)
|
1746003041NRG24210320240785781
|
21/03/2024
|
lalba
|
1746003041WL038108
|
lalba
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
lalba
|
UCO BANK(607066)
|
|
228
|
JAITHARI
|
MP-46-003-041-003/63-A
(KHAMHARIYA)
|
1746003041NRG24210320240785782
|
21/03/2024
|
subhiya
|
1746003041WL038108
|
subhiya
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
subhiya
|
UCO BANK(607066)
|
|
229
|
JAITHARI
|
MP-46-003-041-003/69-A
(KHAMHARIYA)
|
1746003041NRG24210320240785783
|
21/03/2024
|
sunil
|
1746003041WL038108
|
sunil
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
sunil
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14532
|
14532
|
|
|
|
|
|
|
|
|
230
|
JAITHARI
|
MP-46-003-008-001/158-A
(BARRI)
|
1746003008NRG24200320240785576
|
21/03/2024
|
usha baiga
|
1746003008WL038084
|
usha baiga
|
00468
|
UBIN0532690
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473702198
|
|
ushabaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
231
|
JAITHARI
|
MP-46-003-023-001/209-A
(DHIRAUL)
|
1746003023NRG24200320240785553
|
21/03/2024
|
SUDHA KOL
|
1746003023WL038082
|
SUDHA KOL
|
00468
|
UBIN0563781
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702198
|
|
SUDHAKOL
|
UNION BANK OF INDIA(508500)
|
|
232
|
JAITHARI
|
MP-46-003-038-001/297-A
(KANSA)
|
1746003038NRG24210320240786010
|
21/03/2024
|
bharati
|
1746003038WL038129
|
bharati
|
00468
|
UBIN0563781
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
473702198
|
|
bharati
|
UNION BANK OF INDIA(508500)
|
|
233
|
JAITHARI
|
MP-46-003-041-002/119-B
(KHAMHARIYA)
|
1746003041NRG24210320240785756
|
21/03/2024
|
Vikash kumar Yadav
|
1746003041WL038108
|
Vikash kumar Yadav
|
00468
|
UBIN0563781
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
VikashkumarYadav
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAITHARI
|
MP-46-003-061-001/301-D
(PAGANA)
|
1746003061NRG24210320240785924
|
21/03/2024
|
Rahul
|
1746003061WL038115
|
Rahul
|
00468
|
UBIN0563781
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702198
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7063
|
7063
|
|
|
|
|
|
|
|
|
235
|
JAITHARI
|
MP-46-003-010-001/61-B
(BHELMA)
|
1746003010NRG24210320240786340
|
21/03/2024
|
Mangli bai
|
1746003010WL038171
|
Mangli bai
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
Manglibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
JAITHARI
|
MP-46-003-061-001/180-A
(PAGANA)
|
1746003061NRG24210320240785918
|
21/03/2024
|
Arun Singh
|
1746003061WL038115
|
Arun Singh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702198
|
|
ArunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
JAITHARI
|
MP-46-003-061-001/56-A
(PAGANA)
|
1746003061NRG24210320240785936
|
21/03/2024
|
Gomti
|
1746003061WL038115
|
Gomti
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702198
|
|
Gomti
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
JAITHARI
|
MP-46-003-061-001/71-C
(PAGANA)
|
1746003061NRG24210320240785937
|
21/03/2024
|
Gyan singh
|
1746003061WL038115
|
Gyan singh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702198
|
|
Gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
239
|
JAITHARI
|
MP-46-003-061-001/53-C
(PAGANA)
|
1746003061NRG24210320240785935
|
21/03/2024
|
Rakesh singh
|
1746003061WL038115
|
Rakesh singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702198
|
|
Rakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
240
|
JAITHARI
|
MP-46-003-023-001/101
(DHIRAUL)
|
1746003023NRG24200320240785548
|
21/03/2024
|
Puran
|
1746003023WL038082
|
Puran
|
00697
|
BKID0MG1509
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702198
|
|
Puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
JAITHARI
|
MP-46-003-023-002/151
(DHIRAUL)
|
1746003023NRG24200320240785571
|
21/03/2024
|
BHAGVATI SINGH
|
1746003023WL038082
|
BHAGVATI SINGH
|
00697
|
BKID0MG1509
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473702198
|
|
BHAGVATISINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
242
|
JAITHARI
|
MP-46-003-038-001/134
(KANSA)
|
1746003038NRG24210320240786007
|
21/03/2024
|
hiralal
|
1746003038WL038127
|
hiralal
|
00697
|
BKID0MG1511
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
473702198
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JAITHARI
|
MP-46-003-041-002/149
(KHAMHARIYA)
|
1746003041NRG24210320240785758
|
21/03/2024
|
gorelal
|
1746003041WL038108
|
gorelal
|
00697
|
BKID0MG1511
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4116
|
4116
|
|
|
|
|
|
|
|
|
244
|
JAITHARI
|
MP-46-003-041-002/149
(KHAMHARIYA)
|
1746003041NRG24210320240785760
|
21/03/2024
|
Jugvatiya yadav
|
1746003041WL038108
|
Jugvatiya yadav
|
00697
|
BKID0MG1512
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
Jugvatiyayadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
245
|
JAITHARI
|
MP-46-003-041-002/78
(KHAMHARIYA)
|
1746003041NRG24210320240785773
|
21/03/2024
|
anil
|
1746003041WL038108
|
anil
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473702198
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JAITHARI
|
MP-46-003-061-001/422
(PAGANA)
|
1746003061NRG24210320240785932
|
21/03/2024
|
yashoda
|
1746003061WL038115
|
yashoda
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473702198
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
247
|
JAITHARI
|
MP-46-003-061-001/180
(PAGANA)
|
1746003061NRG24210320240785917
|
21/03/2024
|
Phool Bai Gond
|
1746003061WL038115
|
Phool Bai Gond
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473702198
|
|
PhoolBaiGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360834
|
360834
|
|
|
|
|
|
|
|