|
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-46-003-006-002/118-A
(BARBASPUR)
|
1746003006NRG24100120240587976
|
10/01/2024
|
subhadri patel
|
1746003006WL028564
|
subhadri patel
|
00048
|
BKID0009416
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
subhadripatel
|
BANK OF INDIA(508505)
|
|
2
|
JAITHARI
|
MP-46-003-006-002/75
(BARBASPUR)
|
1746003006NRG24100120240588017
|
10/01/2024
|
PARVATI
|
1746003006WL028564
|
PARVATI
|
00048
|
BKID0009416
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITHARI
|
MP-46-003-006-002/93-A
(BARBASPUR)
|
1746003006NRG24100120240586953
|
10/01/2024
|
Janki Paw
|
1746003006WL028517
|
Janki Paw
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
JankiPaw
|
BANK OF INDIA(508505)
|
|
4
|
JAITHARI
|
MP-46-003-014-001/103-A
(CHHULHA)
|
1746003000NRG24100120240585538
|
10/01/2024
|
bhagyawati gond
|
1746003WL028459
|
bhagyawati gond
|
00048
|
BKID0009416
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685980802
|
|
bhagyawatigond
|
BANK OF INDIA(508505)
|
|
5
|
JAITHARI
|
MP-46-003-014-001/234
(CHHULHA)
|
1746003000NRG24100120240585539
|
10/01/2024
|
Devki singh
|
1746003WL028459
|
Devki singh
|
00048
|
BKID0009416
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
Devkisingh
|
BANK OF INDIA(508505)
|
|
6
|
JAITHARI
|
MP-46-003-014-001/266-A
(CHHULHA)
|
1746003000NRG24100120240585544
|
10/01/2024
|
Tameshwar kol
|
1746003WL028459
|
Tameshwar kol
|
00048
|
BKID0009416
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
Tameshwarkol
|
BANK OF INDIA(508505)
|
|
7
|
JAITHARI
|
MP-46-003-014-001/272
(CHHULHA)
|
1746003000NRG24100120240585548
|
10/01/2024
|
BIHANIYA
|
1746003WL028459
|
BIHANIYA
|
00048
|
BKID0009416
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
BIHANIYA
|
BANK OF INDIA(508505)
|
|
8
|
JAITHARI
|
MP-46-003-014-001/272
(CHHULHA)
|
1746003000NRG24100120240585547
|
10/01/2024
|
Sudheer goad
|
1746003WL028459
|
Sudheer goad
|
00048
|
BKID0009416
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
Sudheergoad
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITHARI
|
MP-46-003-014-001/273-A
(CHHULHA)
|
1746003000NRG24100120240585549
|
10/01/2024
|
Sunita bai
|
1746003WL028459
|
Sunita bai
|
00048
|
BKID0009416
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
10
|
JAITHARI
|
MP-46-003-014-001/279
(CHHULHA)
|
1746003000NRG24100120240585556
|
10/01/2024
|
Krishni yadav
|
1746003WL028459
|
Krishni yadav
|
00048
|
BKID0009416
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
Krishniyadav
|
BANK OF INDIA(508505)
|
|
11
|
JAITHARI
|
MP-46-003-014-001/305
(CHHULHA)
|
1746003000NRG24100120240585565
|
10/01/2024
|
CHETAN SINGH
|
1746003WL028459
|
CHETAN SINGH
|
00048
|
BKID0009416
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
CHETANSINGH
|
BANK OF INDIA(508505)
|
|
12
|
JAITHARI
|
MP-46-003-014-001/308
(CHHULHA)
|
1746003000NRG24100120240585567
|
10/01/2024
|
Gopal singh
|
1746003WL028459
|
Gopal singh
|
00048
|
BKID0009416
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAITHARI
|
MP-46-003-014-001/312-A
(CHHULHA)
|
1746003000NRG24100120240585569
|
10/01/2024
|
SHANTI SINGH
|
1746003WL028459
|
SHANTI SINGH
|
00048
|
BKID0009416
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
SHANTISINGH
|
BANK OF INDIA(508505)
|
|
14
|
JAITHARI
|
MP-46-003-014-001/316
(CHHULHA)
|
1746003000NRG24100120240585571
|
10/01/2024
|
chanda
|
1746003WL028459
|
chanda
|
00048
|
BKID0009416
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
chanda
|
BANK OF INDIA(508505)
|
|
15
|
JAITHARI
|
MP-46-003-014-001/320
(CHHULHA)
|
1746003000NRG24100120240585572
|
10/01/2024
|
URMILA BAI
|
1746003WL028459
|
URMILA BAI
|
00048
|
BKID0009416
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
URMILABAI
|
BANK OF INDIA(508505)
|
|
16
|
JAITHARI
|
MP-46-003-014-001/320-A
(CHHULHA)
|
1746003000NRG24100120240585573
|
10/01/2024
|
sujata
|
1746003WL028459
|
sujata
|
00048
|
BKID0009416
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
sujata
|
BANK OF INDIA(508505)
|
|
17
|
JAITHARI
|
MP-46-003-014-001/611
(CHHULHA)
|
1746003000NRG24100120240585858
|
10/01/2024
|
sheela kol
|
1746003WL028468
|
sheela kol
|
00048
|
BKID0009416
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
sheelakol
|
BANK OF INDIA(508505)
|
|
18
|
JAITHARI
|
MP-46-003-014-001/635
(CHHULHA)
|
1746003000NRG24100120240585583
|
10/01/2024
|
POOJA CHOUDHARY
|
1746003WL028459
|
POOJA CHOUDHARY
|
00048
|
BKID0009416
|
606
|
606
|
Processed
|
13/03/2024
|
|
685980802
|
|
POOJACHOUDHARY
|
BANK OF INDIA(508505)
|
|
19
|
JAITHARI
|
MP-46-003-014-002/106
(CHHULHA)
|
1746003000NRG24100120240585588
|
10/01/2024
|
THAKURDEEN
|
1746003WL028459
|
THAKURDEEN
|
00048
|
BKID0009416
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685980802
|
|
THAKURDEEN
|
BANK OF INDIA(508505)
|
|
20
|
JAITHARI
|
MP-46-003-014-002/107
(CHHULHA)
|
1746003000NRG24100120240585589
|
10/01/2024
|
MOHAN LAL
|
1746003WL028459
|
MOHAN LAL
|
00048
|
BKID0009416
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685980802
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
21
|
JAITHARI
|
MP-46-003-014-002/122
(CHHULHA)
|
1746003000NRG24100120240585594
|
10/01/2024
|
Nohari bai
|
1746003WL028459
|
Nohari bai
|
00048
|
BKID0009416
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685980802
|
|
Noharibai
|
BANK OF INDIA(508505)
|
|
22
|
JAITHARI
|
MP-46-003-014-002/128
(CHHULHA)
|
1746003000NRG24100120240585596
|
10/01/2024
|
Illa kol
|
1746003WL028459
|
Illa kol
|
00048
|
BKID0009416
|
804
|
804
|
Processed
|
13/03/2024
|
|
685980802
|
|
Illakol
|
BANK OF INDIA(508505)
|
|
23
|
JAITHARI
|
MP-46-003-014-002/176
(CHHULHA)
|
1746003000NRG24100120240585613
|
10/01/2024
|
LALLU SINGH
|
1746003WL028459
|
LALLU SINGH
|
00048
|
BKID0009416
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
685980802
|
|
LALLUSINGH
|
BANK OF INDIA(508505)
|
|
24
|
JAITHARI
|
MP-46-003-014-002/197
(CHHULHA)
|
1746003000NRG24100120240585619
|
10/01/2024
|
Bhagwali singh
|
1746003WL028459
|
Bhagwali singh
|
00048
|
BKID0009416
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685980802
|
|
Bhagwalisingh
|
BANK OF INDIA(508505)
|
|
25
|
JAITHARI
|
MP-46-003-014-002/198
(CHHULHA)
|
1746003000NRG24100120240585620
|
10/01/2024
|
BESAHNI BAI
|
1746003WL028459
|
BESAHNI BAI
|
00048
|
BKID0009416
|
513
|
513
|
Processed
|
13/03/2024
|
|
685980802
|
|
BESAHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAITHARI
|
MP-46-003-014-002/25
(CHHULHA)
|
1746003000NRG24100120240585629
|
10/01/2024
|
KALAWATI
|
1746003WL028459
|
KALAWATI
|
00048
|
BKID0009416
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685980802
|
|
KALAWATI
|
BANK OF INDIA(508505)
|
|
27
|
JAITHARI
|
MP-46-003-014-002/52-A
(CHHULHA)
|
1746003000NRG24100120240585633
|
10/01/2024
|
Sushila bai kol
|
1746003WL028459
|
Sushila bai kol
|
00048
|
BKID0009416
|
855
|
855
|
Processed
|
13/03/2024
|
|
685980802
|
|
Sushilabaikol
|
BANK OF INDIA(508505)
|
|
28
|
JAITHARI
|
MP-46-003-014-002/72
(CHHULHA)
|
1746003000NRG24100120240585639
|
10/01/2024
|
DOMAN SINGH
|
1746003WL028459
|
DOMAN SINGH
|
00048
|
BKID0009416
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685980802
|
|
DOMANSINGH
|
BANK OF INDIA(508505)
|
|
29
|
JAITHARI
|
MP-46-003-014-002/84
(CHHULHA)
|
1746003000NRG24100120240585644
|
10/01/2024
|
CHAMELIYA gond
|
1746003WL028459
|
CHAMELIYA gond
|
00048
|
BKID0009416
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685980802
|
|
CHAMELIYAgond
|
BANK OF INDIA(508505)
|
|
30
|
JAITHARI
|
MP-46-003-038-002/35-A
(KANSA)
|
1746003038NRG24090120240584988
|
10/01/2024
|
agasu
|
1746003038WL028420
|
agasu
|
00048
|
BKID0009416
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980802
|
|
agasu
|
BANK OF INDIA(508505)
|
|
31
|
JAITHARI
|
MP-46-003-038-002/78-A
(KANSA)
|
1746003038NRG24090120240584992
|
10/01/2024
|
mohani
|
1746003038WL028420
|
mohani
|
00048
|
BKID0009416
|
884
|
884
|
Processed
|
13/03/2024
|
|
685980802
|
|
mohani
|
BANK OF INDIA(508505)
|
|
32
|
JAITHARI
|
MP-46-003-046-001/664
(KYONTAR)
|
1746003000NRG24100120240585412
|
10/01/2024
|
GEETA RATHOUR
|
1746003WL028452
|
GEETA RATHOUR
|
00048
|
BKID0009416
|
880
|
880
|
Processed
|
13/03/2024
|
|
685980802
|
|
GEETARATHOUR
|
BANK OF INDIA(508505)
|
|
33
|
JAITHARI
|
MP-46-003-058-001/115-A
(ODHERA)
|
1746003058NRG24100120240585820
|
10/01/2024
|
kosilliya
|
1746003058WL028467
|
kosilliya
|
00048
|
BKID0009416
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
kosilliya
|
BANK OF INDIA(508505)
|
|
34
|
JAITHARI
|
MP-46-003-058-001/99-D
(ODHERA)
|
1746003058NRG24100120240585837
|
10/01/2024
|
Roshani Singh
|
1746003058WL028467
|
Roshani Singh
|
00048
|
BKID0009416
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
RoshaniSingh
|
BANK OF INDIA(508505)
|
|
35
|
JAITHARI
|
MP-46-003-071-001/213
(SAKRA)
|
1746003071NRG24100120240587480
|
10/01/2024
|
geeta yadav
|
1746003071WL028538
|
geeta yadav
|
00048
|
BKID0009416
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685980802
|
|
geetayadav
|
BANK OF INDIA(508505)
|
|
36
|
JAITHARI
|
MP-46-003-071-003/85
(SAKRA)
|
1746003071NRG24100120240586964
|
10/01/2024
|
babita
|
1746003071WL028518
|
babita
|
00048
|
BKID0009416
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685980802
|
|
babita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44265
|
44265
|
|
|
|
|
|
|
|
|
37
|
JAITHARI
|
MP-46-003-006-002/110-C
(BARBASPUR)
|
1746003006NRG24100120240587975
|
10/01/2024
|
Pintu Bhaina
|
1746003006WL028564
|
Pintu Bhaina
|
00078
|
CNRB0003728
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
PintuBhaina
|
CANARA BANK(508532)
|
|
38
|
JAITHARI
|
MP-46-003-006-002/140-A
(BARBASPUR)
|
1746003006NRG24100120240587987
|
10/01/2024
|
Hemlata
|
1746003006WL028564
|
Hemlata
|
00078
|
CNRB0003728
|
800
|
800
|
Processed
|
13/03/2024
|
|
685980802
|
|
Hemlata
|
CANARA BANK(508532)
|
|
39
|
JAITHARI
|
MP-46-003-006-002/302
(BARBASPUR)
|
1746003006NRG24100120240586942
|
10/01/2024
|
sukbariya
|
1746003006WL028517
|
sukbariya
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
sukbariya
|
CANARA BANK(508532)
|
|
40
|
JAITHARI
|
MP-46-003-006-002/41
(BARBASPUR)
|
1746003006NRG24100120240586948
|
10/01/2024
|
seeta paw
|
1746003006WL028517
|
seeta paw
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
seetapaw
|
CANARA BANK(508532)
|
|
41
|
JAITHARI
|
MP-46-003-025-002/121-B
(DUDHMANIYA)
|
1746003025NRG24100120240586995
|
10/01/2024
|
shankar yadav
|
1746003025WL028521
|
shankar yadav
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
shankaryadav
|
CANARA BANK(508532)
|
|
42
|
JAITHARI
|
MP-46-003-038-002/76-A
(KANSA)
|
1746003038NRG24090120240584991
|
10/01/2024
|
parvati singh
|
1746003038WL028420
|
parvati singh
|
00078
|
CNRB0003728
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980802
|
|
parvatisingh
|
CANARA BANK(508532)
|
|
43
|
JAITHARI
|
MP-46-003-058-001/115
(ODHERA)
|
1746003058NRG24100120240585819
|
10/01/2024
|
Hem singh
|
1746003058WL028467
|
Hem singh
|
00078
|
CNRB0003728
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
Hemsingh
|
CANARA BANK(508532)
|
|
44
|
JAITHARI
|
MP-46-003-058-001/64
(ODHERA)
|
1746003058NRG24100120240585822
|
10/01/2024
|
Chandani Devi
|
1746003058WL028467
|
Chandani Devi
|
00078
|
CNRB0003728
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
ChandaniDevi
|
CANARA BANK(508532)
|
|
45
|
JAITHARI
|
MP-46-003-058-001/97
(ODHERA)
|
1746003058NRG24100120240585828
|
10/01/2024
|
Ankur Singh
|
1746003058WL028467
|
Ankur Singh
|
00078
|
CNRB0003728
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
AnkurSingh
|
CANARA BANK(508532)
|
|
46
|
JAITHARI
|
MP-46-003-058-001/99-A
(ODHERA)
|
1746003058NRG24100120240585834
|
10/01/2024
|
Jasmat Banjara
|
1746003058WL028467
|
Jasmat Banjara
|
00078
|
CNRB0003728
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
JasmatBanjara
|
CANARA BANK(508532)
|
|
47
|
JAITHARI
|
MP-46-003-058-001/99-A
(ODHERA)
|
1746003058NRG24100120240585835
|
10/01/2024
|
Santoshi Bai Banjara
|
1746003058WL028467
|
Santoshi Bai Banjara
|
00078
|
CNRB0003728
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
SantoshiBaiBanjara
|
CANARA BANK(508532)
|
|
48
|
JAITHARI
|
MP-46-003-058-002/5
(ODHERA)
|
1746003058NRG24100120240585851
|
10/01/2024
|
pacho
|
1746003058WL028467
|
pacho
|
00078
|
CNRB0003728
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
pacho
|
CANARA BANK(508532)
|
|
49
|
JAITHARI
|
MP-46-003-071-001/101-A
(SAKRA)
|
1746003000NRG24100120240588087
|
10/01/2024
|
pinki
|
1746003WL028568
|
pinki
|
00078
|
CNRB0003728
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685980802
|
|
pinki
|
CANARA BANK(508532)
|
|
50
|
JAITHARI
|
MP-46-003-071-001/161-B
(SAKRA)
|
1746003000NRG24100120240588090
|
10/01/2024
|
kusum
|
1746003WL028568
|
kusum
|
00078
|
CNRB0003728
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685980802
|
|
kusum
|
CANARA BANK(508532)
|
|
51
|
JAITHARI
|
MP-46-003-071-001/210-A
(SAKRA)
|
1746003000NRG24100120240588092
|
10/01/2024
|
archana
|
1746003WL028568
|
archana
|
00078
|
CNRB0003728
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685980802
|
|
archana
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAITHARI
|
MP-46-003-071-003/119
(SAKRA)
|
1746003071NRG24100120240587491
|
10/01/2024
|
seeta
|
1746003071WL028539
|
seeta
|
00078
|
CNRB0003728
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685980802
|
|
seeta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25685
|
25685
|
|
|
|
|
|
|
|
|
53
|
JAITHARI
|
MP-46-003-010-001/1
(BHELMA)
|
1746003000NRG24100120240586130
|
10/01/2024
|
Lalita kol
|
1746003WL028484
|
Lalita kol
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
Lalitakol
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAITHARI
|
MP-46-003-010-001/84-A
(BHELMA)
|
1746003000NRG24100120240586153
|
10/01/2024
|
KUWARIYA
|
1746003WL028484
|
KUWARIYA
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
KUWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAITHARI
|
MP-46-003-010-001/85
(BHELMA)
|
1746003000NRG24100120240586155
|
10/01/2024
|
laxman
|
1746003WL028484
|
laxman
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAITHARI
|
MP-46-003-010-001/93-B
(BHELMA)
|
1746003000NRG24100120240586157
|
10/01/2024
|
Narayan
|
1746003WL028484
|
Narayan
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAITHARI
|
MP-46-003-010-002/148-A
(BHELMA)
|
1746003000NRG24100120240586178
|
10/01/2024
|
rajkumari
|
1746003WL028485
|
rajkumari
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAITHARI
|
MP-46-003-010-002/27-B
(BHELMA)
|
1746003000NRG24100120240586185
|
10/01/2024
|
katku
|
1746003WL028485
|
katku
|
00089
|
CBIN0281188
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
katku
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAITHARI
|
MP-46-003-010-002/35-A
(BHELMA)
|
1746003000NRG24100120240586165
|
10/01/2024
|
Son singh
|
1746003WL028484
|
Son singh
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
Sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAITHARI
|
MP-46-003-010-002/51
(BHELMA)
|
1746003000NRG24100120240586167
|
10/01/2024
|
Nirmla
|
1746003WL028484
|
Nirmla
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAITHARI
|
MP-46-003-010-002/67-A
(BHELMA)
|
1746003000NRG24100120240586198
|
10/01/2024
|
muni
|
1746003WL028485
|
muni
|
00089
|
CBIN0281188
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
muni
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAITHARI
|
MP-46-003-014-001/243
(CHHULHA)
|
1746003000NRG24100120240585540
|
10/01/2024
|
rukamini
|
1746003WL028459
|
rukamini
|
00089
|
CBIN0281188
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
rukamini
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAITHARI
|
MP-46-003-014-001/249
(CHHULHA)
|
1746003000NRG24100120240585541
|
10/01/2024
|
ramkali
|
1746003WL028459
|
ramkali
|
00089
|
CBIN0281188
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAITHARI
|
MP-46-003-014-001/256
(CHHULHA)
|
1746003000NRG24100120240585542
|
10/01/2024
|
laleya
|
1746003WL028459
|
laleya
|
00089
|
CBIN0281188
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
laleya
|
BANK OF INDIA(508505)
|
|
65
|
JAITHARI
|
MP-46-003-014-001/257
(CHHULHA)
|
1746003000NRG24100120240585543
|
10/01/2024
|
punita
|
1746003WL028459
|
punita
|
00089
|
CBIN0281188
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
punita
|
BANK OF INDIA(508505)
|
|
66
|
JAITHARI
|
MP-46-003-014-001/269
(CHHULHA)
|
1746003000NRG24100120240585546
|
10/01/2024
|
shunita
|
1746003WL028459
|
shunita
|
00089
|
CBIN0281188
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
shunita
|
BANK OF INDIA(508505)
|
|
67
|
JAITHARI
|
MP-46-003-014-001/274
(CHHULHA)
|
1746003000NRG24100120240585550
|
10/01/2024
|
kuaara
|
1746003WL028459
|
kuaara
|
00089
|
CBIN0281188
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
kuaara
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAITHARI
|
MP-46-003-014-001/275
(CHHULHA)
|
1746003000NRG24100120240585552
|
10/01/2024
|
jewan
|
1746003WL028459
|
jewan
|
00089
|
CBIN0281188
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
jewan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAITHARI
|
MP-46-003-014-001/276
(CHHULHA)
|
1746003000NRG24100120240585554
|
10/01/2024
|
shukabariya
|
1746003WL028459
|
shukabariya
|
00089
|
CBIN0281188
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
shukabariya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAITHARI
|
MP-46-003-014-001/281
(CHHULHA)
|
1746003000NRG24100120240585557
|
10/01/2024
|
Parmeshwer deen
|
1746003WL028459
|
Parmeshwer deen
|
00089
|
CBIN0281188
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
Parmeshwerdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAITHARI
|
MP-46-003-014-001/282
(CHHULHA)
|
1746003000NRG24100120240585558
|
10/01/2024
|
Besahni
|
1746003WL028459
|
Besahni
|
00089
|
CBIN0281188
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
Besahni
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAITHARI
|
MP-46-003-014-001/282-A
(CHHULHA)
|
1746003000NRG24100120240585559
|
10/01/2024
|
kamlesh
|
1746003WL028459
|
kamlesh
|
00089
|
CBIN0281188
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAITHARI
|
MP-46-003-014-001/283
(CHHULHA)
|
1746003000NRG24100120240585560
|
10/01/2024
|
BALBATI
|
1746003WL028459
|
BALBATI
|
00089
|
CBIN0281188
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
BALBATI
|
BANK OF INDIA(508505)
|
|
74
|
JAITHARI
|
MP-46-003-014-001/286
(CHHULHA)
|
1746003000NRG24100120240585562
|
10/01/2024
|
Pancham
|
1746003WL028459
|
Pancham
|
00089
|
CBIN0281188
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
Pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAITHARI
|
MP-46-003-014-001/288
(CHHULHA)
|
1746003000NRG24100120240585563
|
10/01/2024
|
Madhurudan
|
1746003WL028459
|
Madhurudan
|
00089
|
CBIN0281188
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
Madhurudan
|
BANK OF INDIA(508505)
|
|
76
|
JAITHARI
|
MP-46-003-014-001/298
(CHHULHA)
|
1746003000NRG24100120240585564
|
10/01/2024
|
Geeta singh
|
1746003WL028459
|
Geeta singh
|
00089
|
CBIN0281188
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
Geetasingh
|
BANK OF INDIA(508505)
|
|
77
|
JAITHARI
|
MP-46-003-014-001/305-A
(CHHULHA)
|
1746003000NRG24100120240585566
|
10/01/2024
|
NEELU SINGH
|
1746003WL028459
|
NEELU SINGH
|
00089
|
CBIN0281188
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
NEELUSINGH
|
BANK OF INDIA(508505)
|
|
78
|
JAITHARI
|
MP-46-003-014-001/312-A
(CHHULHA)
|
1746003000NRG24100120240585568
|
10/01/2024
|
RAMSINGH
|
1746003WL028459
|
RAMSINGH
|
00089
|
CBIN0281188
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAITHARI
|
MP-46-003-014-001/315
(CHHULHA)
|
1746003000NRG24100120240585570
|
10/01/2024
|
SHASHI SINGH
|
1746003WL028459
|
SHASHI SINGH
|
00089
|
CBIN0281188
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
SHASHISINGH
|
BANK OF INDIA(508505)
|
|
80
|
JAITHARI
|
MP-46-003-014-001/322
(CHHULHA)
|
1746003000NRG24100120240585574
|
10/01/2024
|
SHANTI BAI
|
1746003WL028459
|
SHANTI BAI
|
00089
|
CBIN0281188
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAITHARI
|
MP-46-003-014-001/328
(CHHULHA)
|
1746003000NRG24100120240585577
|
10/01/2024
|
KAUSHILYA BAI
|
1746003WL028459
|
KAUSHILYA BAI
|
00089
|
CBIN0281188
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
KAUSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAITHARI
|
MP-46-003-014-001/526
(CHHULHA)
|
1746003000NRG24100120240585578
|
10/01/2024
|
KAMALWATI
|
1746003WL028459
|
KAMALWATI
|
00089
|
CBIN0281188
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
KAMALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAITHARI
|
MP-46-003-014-001/534
(CHHULHA)
|
1746003000NRG24100120240585579
|
10/01/2024
|
GAYATRI
|
1746003WL028459
|
GAYATRI
|
00089
|
CBIN0281188
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
685980802
|
|
GAYATRI
|
BANK OF INDIA(508505)
|
|
84
|
JAITHARI
|
MP-46-003-014-001/536
(CHHULHA)
|
1746003000NRG24100120240585580
|
10/01/2024
|
SITA
|
1746003WL028459
|
SITA
|
00089
|
CBIN0281188
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
SITA
|
BANK OF INDIA(508505)
|
|
85
|
JAITHARI
|
MP-46-003-014-001/611
(CHHULHA)
|
1746003000NRG24100120240585857
|
10/01/2024
|
Santosh kumar kol
|
1746003WL028468
|
Santosh kumar kol
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
Santoshkumarkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
JAITHARI
|
MP-46-003-014-001/656
(CHHULHA)
|
1746003000NRG24100120240585584
|
10/01/2024
|
Ramnarayan charmkar
|
1746003WL028459
|
Ramnarayan charmkar
|
00089
|
CBIN0281188
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
Ramnarayancharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAITHARI
|
MP-46-003-014-002/10
(CHHULHA)
|
1746003000NRG24100120240585585
|
10/01/2024
|
KHUNMAT
|
1746003WL028459
|
KHUNMAT
|
00089
|
CBIN0281188
|
402
|
402
|
Processed
|
13/03/2024
|
|
685980802
|
|
KHUNMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAITHARI
|
MP-46-003-014-002/101
(CHHULHA)
|
1746003000NRG24100120240585586
|
10/01/2024
|
RAMDEEN KOL
|
1746003WL028459
|
RAMDEEN KOL
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685980802
|
|
RAMDEENKOL
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAITHARI
|
MP-46-003-014-002/102
(CHHULHA)
|
1746003000NRG24100120240585587
|
10/01/2024
|
Rambai
|
1746003WL028459
|
Rambai
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685980802
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAITHARI
|
MP-46-003-014-002/111
(CHHULHA)
|
1746003000NRG24100120240585590
|
10/01/2024
|
LALIYA BAI
|
1746003WL028459
|
LALIYA BAI
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685980802
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAITHARI
|
MP-46-003-014-002/114
(CHHULHA)
|
1746003000NRG24100120240585591
|
10/01/2024
|
RAM BAI
|
1746003WL028459
|
RAM BAI
|
00089
|
CBIN0281188
|
603
|
603
|
Processed
|
13/03/2024
|
|
685980802
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAITHARI
|
MP-46-003-014-002/115
(CHHULHA)
|
1746003000NRG24100120240585592
|
10/01/2024
|
BELPATIYA
|
1746003WL028459
|
BELPATIYA
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685980802
|
|
BELPATIYA
|
BANK OF INDIA(508505)
|
|
93
|
JAITHARI
|
MP-46-003-014-002/121
(CHHULHA)
|
1746003000NRG24100120240585593
|
10/01/2024
|
ITAWARIYA
|
1746003WL028459
|
ITAWARIYA
|
00089
|
CBIN0281188
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685980802
|
|
ITAWARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
JAITHARI
|
MP-46-003-014-002/126
(CHHULHA)
|
1746003000NRG24100120240585595
|
10/01/2024
|
RAM KRIPAL
|
1746003WL028459
|
RAM KRIPAL
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685980802
|
|
RAMKRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAITHARI
|
MP-46-003-014-002/129
(CHHULHA)
|
1746003000NRG24100120240585597
|
10/01/2024
|
AMRITIYA
|
1746003WL028459
|
AMRITIYA
|
00089
|
CBIN0281188
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685980802
|
|
AMRITIYA
|
BANK OF INDIA(508505)
|
|
96
|
JAITHARI
|
MP-46-003-014-002/13
(CHHULHA)
|
1746003000NRG24100120240585598
|
10/01/2024
|
DHAN MATI
|
1746003WL028459
|
DHAN MATI
|
00089
|
CBIN0281188
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685980802
|
|
DHANMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAITHARI
|
MP-46-003-014-002/131
(CHHULHA)
|
1746003000NRG24100120240585599
|
10/01/2024
|
KUSUM BAI
|
1746003WL028459
|
KUSUM BAI
|
00089
|
CBIN0281188
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685980802
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAITHARI
|
MP-46-003-014-002/135
(CHHULHA)
|
1746003000NRG24100120240585600
|
10/01/2024
|
LEELA
|
1746003WL028459
|
LEELA
|
00089
|
CBIN0281188
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
685980802
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
99
|
JAITHARI
|
MP-46-003-014-002/136
(CHHULHA)
|
1746003000NRG24100120240585601
|
10/01/2024
|
DUIJI
|
1746003WL028459
|
DUIJI
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685980802
|
|
DUIJI
|
BANK OF INDIA(508505)
|
|
100
|
JAITHARI
|
MP-46-003-014-002/139
(CHHULHA)
|
1746003000NRG24100120240585602
|
10/01/2024
|
RAM BAI
|
1746003WL028459
|
RAM BAI
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685980802
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
101
|
JAITHARI
|
MP-46-003-014-002/14
(CHHULHA)
|
1746003000NRG24100120240585603
|
10/01/2024
|
NANKUNI
|
1746003WL028459
|
NANKUNI
|
00089
|
CBIN0281188
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685980802
|
|
NANKUNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
JAITHARI
|
MP-46-003-014-002/144
(CHHULHA)
|
1746003000NRG24100120240585604
|
10/01/2024
|
SARMAN
|
1746003WL028459
|
SARMAN
|
00089
|
CBIN0281188
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685980802
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAITHARI
|
MP-46-003-014-002/146
(CHHULHA)
|
1746003000NRG24100120240585605
|
10/01/2024
|
CHAITU BAI
|
1746003WL028459
|
CHAITU BAI
|
00089
|
CBIN0281188
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685980802
|
|
CHAITUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAITHARI
|
MP-46-003-014-002/148
(CHHULHA)
|
1746003000NRG24100120240585607
|
10/01/2024
|
BUTTAN BAI
|
1746003WL028459
|
BUTTAN BAI
|
00089
|
CBIN0281188
|
855
|
855
|
Processed
|
13/03/2024
|
|
685980802
|
|
BUTTANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAITHARI
|
MP-46-003-014-002/160
(CHHULHA)
|
1746003000NRG24100120240585608
|
10/01/2024
|
SUNITA
|
1746003WL028459
|
SUNITA
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685980802
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAITHARI
|
MP-46-003-014-002/161
(CHHULHA)
|
1746003000NRG24100120240585609
|
10/01/2024
|
GOJJI
|
1746003WL028459
|
GOJJI
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685980802
|
|
GOJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAITHARI
|
MP-46-003-014-002/168
(CHHULHA)
|
1746003000NRG24100120240585610
|
10/01/2024
|
BADRI KOL
|
1746003WL028459
|
BADRI KOL
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685980802
|
|
BADRIKOL
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAITHARI
|
MP-46-003-014-002/168
(CHHULHA)
|
1746003000NRG24100120240585611
|
10/01/2024
|
manmati kol
|
1746003WL028459
|
manmati kol
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685980802
|
|
manmatikol
|
INDUSIND BANK(607189)
|
|
109
|
JAITHARI
|
MP-46-003-014-002/173
(CHHULHA)
|
1746003000NRG24100120240585612
|
10/01/2024
|
BESANIYA
|
1746003WL028459
|
BESANIYA
|
00089
|
CBIN0281188
|
804
|
804
|
Processed
|
13/03/2024
|
|
685980802
|
|
BESANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAITHARI
|
MP-46-003-014-002/176
(CHHULHA)
|
1746003000NRG24100120240585614
|
10/01/2024
|
Mangali
|
1746003WL028459
|
Mangali
|
00089
|
CBIN0281188
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685980802
|
|
Mangali
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAITHARI
|
MP-46-003-014-002/177
(CHHULHA)
|
1746003000NRG24100120240585615
|
10/01/2024
|
RAM BAI
|
1746003WL028459
|
RAM BAI
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685980802
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAITHARI
|
MP-46-003-014-002/189
(CHHULHA)
|
1746003000NRG24100120240585616
|
10/01/2024
|
radhika singh
|
1746003WL028459
|
radhika singh
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685980802
|
|
radhikasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAITHARI
|
MP-46-003-014-002/191
(CHHULHA)
|
1746003000NRG24100120240585617
|
10/01/2024
|
maneesha singh
|
1746003WL028459
|
maneesha singh
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685980802
|
|
maneeshasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAITHARI
|
MP-46-003-014-002/193
(CHHULHA)
|
1746003000NRG24100120240585618
|
10/01/2024
|
GANESH PRASAD KOL
|
1746003WL028459
|
GANESH PRASAD KOL
|
00089
|
CBIN0281188
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685980802
|
|
GANESHPRASADKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAITHARI
|
MP-46-003-014-002/209
(CHHULHA)
|
1746003000NRG24100120240585625
|
10/01/2024
|
Pushpraj singh
|
1746003WL028459
|
Pushpraj singh
|
00089
|
CBIN0281188
|
684
|
684
|
Processed
|
13/03/2024
|
|
685980802
|
|
Pushprajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAITHARI
|
MP-46-003-014-002/21
(CHHULHA)
|
1746003000NRG24100120240585626
|
10/01/2024
|
RANI BAI
|
1746003WL028459
|
RANI BAI
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685980802
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAITHARI
|
MP-46-003-014-002/38
(CHHULHA)
|
1746003000NRG24100120240585630
|
10/01/2024
|
OM PRAKASH
|
1746003WL028459
|
OM PRAKASH
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685980802
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAITHARI
|
MP-46-003-014-002/51
(CHHULHA)
|
1746003000NRG24100120240585632
|
10/01/2024
|
MUNNI
|
1746003WL028459
|
MUNNI
|
00089
|
CBIN0281188
|
804
|
804
|
Processed
|
13/03/2024
|
|
685980802
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAITHARI
|
MP-46-003-014-002/53
(CHHULHA)
|
1746003000NRG24100120240585634
|
10/01/2024
|
RAM BAI
|
1746003WL028459
|
RAM BAI
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685980802
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
120
|
JAITHARI
|
MP-46-003-014-002/55
(CHHULHA)
|
1746003000NRG24100120240585635
|
10/01/2024
|
JHUMUK LAL
|
1746003WL028459
|
JHUMUK LAL
|
00089
|
CBIN0281188
|
855
|
855
|
Processed
|
13/03/2024
|
|
685980802
|
|
JHUMUKLAL
|
BANK OF INDIA(508505)
|
|
121
|
JAITHARI
|
MP-46-003-014-002/56
(CHHULHA)
|
1746003000NRG24100120240585636
|
10/01/2024
|
CHANDA BAI
|
1746003WL028459
|
CHANDA BAI
|
00089
|
CBIN0281188
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685980802
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAITHARI
|
MP-46-003-014-002/58
(CHHULHA)
|
1746003000NRG24100120240585637
|
10/01/2024
|
BESAHU
|
1746003WL028459
|
BESAHU
|
00089
|
CBIN0281188
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685980802
|
|
BESAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAITHARI
|
MP-46-003-014-002/73-A
(CHHULHA)
|
1746003000NRG24100120240585640
|
10/01/2024
|
Man kumari singh gond
|
1746003WL028459
|
Man kumari singh gond
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685980802
|
|
Mankumarisinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAITHARI
|
MP-46-003-014-002/77
(CHHULHA)
|
1746003000NRG24100120240585641
|
10/01/2024
|
DUASIYA
|
1746003WL028459
|
DUASIYA
|
00089
|
CBIN0281188
|
684
|
684
|
Processed
|
13/03/2024
|
|
685980802
|
|
DUASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAITHARI
|
MP-46-003-014-002/81
(CHHULHA)
|
1746003000NRG24100120240585642
|
10/01/2024
|
RAM BATTU
|
1746003WL028459
|
RAM BATTU
|
00089
|
CBIN0281188
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685980802
|
|
RAMBATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAITHARI
|
MP-46-003-014-002/83
(CHHULHA)
|
1746003000NRG24100120240585643
|
10/01/2024
|
CHATTU BAI
|
1746003WL028459
|
CHATTU BAI
|
00089
|
CBIN0281188
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685980802
|
|
CHATTUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAITHARI
|
MP-46-003-014-002/87
(CHHULHA)
|
1746003000NRG24100120240585645
|
10/01/2024
|
JAWITRI
|
1746003WL028459
|
JAWITRI
|
00089
|
CBIN0281188
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
685980802
|
|
JAWITRI
|
BANK OF INDIA(508505)
|
|
128
|
JAITHARI
|
MP-46-003-014-002/91
(CHHULHA)
|
1746003000NRG24100120240585646
|
10/01/2024
|
BHAILAL
|
1746003WL028459
|
BHAILAL
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685980802
|
|
BHAILAL
|
BANK OF INDIA(508505)
|
|
129
|
JAITHARI
|
MP-46-003-014-002/94
(CHHULHA)
|
1746003000NRG24100120240585648
|
10/01/2024
|
VISHNU
|
1746003WL028459
|
VISHNU
|
00089
|
CBIN0281188
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685980802
|
|
VISHNU
|
BANK OF INDIA(508505)
|
|
130
|
JAITHARI
|
MP-46-003-014-002/95
(CHHULHA)
|
1746003000NRG24100120240585649
|
10/01/2024
|
SUMITRA
|
1746003WL028459
|
SUMITRA
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685980802
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAITHARI
|
MP-46-003-014-002/97
(CHHULHA)
|
1746003000NRG24100120240585650
|
10/01/2024
|
CHHOTELAL
|
1746003WL028459
|
CHHOTELAL
|
00089
|
CBIN0281188
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685980802
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAITHARI
|
MP-46-003-021-001/104
(DHANGWAN(M))
|
1746003021NRG24100120240586224
|
10/01/2024
|
seeta
|
1746003021WL028488
|
seeta
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
13/03/2024
|
|
685980802
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAITHARI
|
MP-46-003-021-001/127
(DHANGWAN(M))
|
1746003021NRG24100120240586225
|
10/01/2024
|
ramesh
|
1746003021WL028488
|
ramesh
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
13/03/2024
|
|
685980802
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAITHARI
|
MP-46-003-021-001/191
(DHANGWAN(M))
|
1746003021NRG24100120240586226
|
10/01/2024
|
BHURA
|
1746003021WL028488
|
BHURA
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
13/03/2024
|
|
685980802
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAITHARI
|
MP-46-003-025-002/123
(DUDHMANIYA)
|
1746003025NRG24100120240586997
|
10/01/2024
|
jay singh
|
1746003025WL028521
|
jay singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAITHARI
|
MP-46-003-025-002/149
(DUDHMANIYA)
|
1746003025NRG24100120240586999
|
10/01/2024
|
rajan singh
|
1746003025WL028521
|
rajan singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
rajansingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAITHARI
|
MP-46-003-025-002/20
(DUDHMANIYA)
|
1746003025NRG24100120240587006
|
10/01/2024
|
SURESH
|
1746003025WL028521
|
SURESH
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAITHARI
|
MP-46-003-025-002/40
(DUDHMANIYA)
|
1746003025NRG24100120240587012
|
10/01/2024
|
chotelal
|
1746003025WL028521
|
chotelal
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JAITHARI
|
MP-46-003-025-002/41
(DUDHMANIYA)
|
1746003025NRG24100120240587013
|
10/01/2024
|
nanbai
|
1746003025WL028521
|
nanbai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAITHARI
|
MP-46-003-025-002/42
(DUDHMANIYA)
|
1746003025NRG24100120240587014
|
10/01/2024
|
Moti lal
|
1746003025WL028521
|
Moti lal
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
Motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAITHARI
|
MP-46-003-025-002/42
(DUDHMANIYA)
|
1746003025NRG24100120240587015
|
10/01/2024
|
thengariya
|
1746003025WL028521
|
thengariya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
thengariya
|
UCO BANK(607066)
|
|
142
|
JAITHARI
|
MP-46-003-025-002/43
(DUDHMANIYA)
|
1746003025NRG24100120240587016
|
10/01/2024
|
vansrup
|
1746003025WL028521
|
vansrup
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
vansrup
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAITHARI
|
MP-46-003-025-002/44
(DUDHMANIYA)
|
1746003025NRG24100120240587017
|
10/01/2024
|
MUNNI
|
1746003025WL028521
|
MUNNI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAITHARI
|
MP-46-003-025-002/56
(DUDHMANIYA)
|
1746003025NRG24100120240587018
|
10/01/2024
|
sankar singh
|
1746003025WL028521
|
sankar singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
sankarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JAITHARI
|
MP-46-003-028-001/120
(GAURELA)
|
1746003028NRG24100120240585382
|
10/01/2024
|
MUNNI
|
1746003028WL028450
|
MUNNI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAITHARI
|
MP-46-003-028-001/133
(GAURELA)
|
1746003028NRG24100120240585383
|
10/01/2024
|
paksi
|
1746003028WL028450
|
paksi
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
paksi
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAITHARI
|
MP-46-003-028-001/143
(GAURELA)
|
1746003028NRG24100120240585384
|
10/01/2024
|
siya
|
1746003028WL028450
|
siya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
siya
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAITHARI
|
MP-46-003-028-001/180
(GAURELA)
|
1746003028NRG24100120240585385
|
10/01/2024
|
RAMWATI
|
1746003028WL028450
|
RAMWATI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAITHARI
|
MP-46-003-028-001/234
(GAURELA)
|
1746003028NRG24100120240585386
|
10/01/2024
|
ANUP SINGH
|
1746003028WL028450
|
ANUP SINGH
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
ANUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAITHARI
|
MP-46-003-028-001/241
(GAURELA)
|
1746003028NRG24100120240585387
|
10/01/2024
|
Manmati
|
1746003028WL028450
|
Manmati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
Manmati
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAITHARI
|
MP-46-003-028-001/42
(GAURELA)
|
1746003028NRG24100120240585388
|
10/01/2024
|
suhatiya bai
|
1746003028WL028450
|
suhatiya bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
suhatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAITHARI
|
MP-46-003-028-001/71
(GAURELA)
|
1746003028NRG24100120240585389
|
10/01/2024
|
URMILA
|
1746003028WL028450
|
URMILA
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAITHARI
|
MP-46-003-047-001/123
(LAHARPUR)
|
1746003047NRG24100120240586801
|
10/01/2024
|
Sukhi bai
|
1746003047WL028511
|
Sukhi bai
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685980802
|
|
Sukhibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAITHARI
|
MP-46-003-047-001/164
(LAHARPUR)
|
1746003047NRG24100120240586802
|
10/01/2024
|
Ramlal
|
1746003047WL028511
|
Ramlal
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685980802
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAITHARI
|
MP-46-003-047-001/166
(LAHARPUR)
|
1746003047NRG24100120240586803
|
10/01/2024
|
Fulmati
|
1746003047WL028511
|
Fulmati
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685980802
|
|
Fulmati
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAITHARI
|
MP-46-003-047-001/194
(LAHARPUR)
|
1746003047NRG24100120240586804
|
10/01/2024
|
Bahadur
|
1746003047WL028511
|
Bahadur
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685980802
|
|
Bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAITHARI
|
MP-46-003-047-001/194
(LAHARPUR)
|
1746003047NRG24100120240586805
|
10/01/2024
|
kalavati
|
1746003047WL028511
|
kalavati
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685980802
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAITHARI
|
MP-46-003-047-001/217
(LAHARPUR)
|
1746003047NRG24100120240586806
|
10/01/2024
|
munni
|
1746003047WL028511
|
munni
|
00089
|
CBIN0281188
|
630
|
630
|
Processed
|
13/03/2024
|
|
685980802
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAITHARI
|
MP-46-003-047-001/220
(LAHARPUR)
|
1746003047NRG24100120240586808
|
10/01/2024
|
CHANDRA BAI
|
1746003047WL028511
|
CHANDRA BAI
|
00089
|
CBIN0281188
|
630
|
630
|
Processed
|
13/03/2024
|
|
685980802
|
|
CHANDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAITHARI
|
MP-46-003-047-001/232
(LAHARPUR)
|
1746003047NRG24100120240586810
|
10/01/2024
|
BHANMATI
|
1746003047WL028511
|
BHANMATI
|
00089
|
CBIN0281188
|
840
|
840
|
Processed
|
13/03/2024
|
|
685980802
|
|
BHANMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAITHARI
|
MP-46-003-047-001/232
(LAHARPUR)
|
1746003047NRG24100120240586809
|
10/01/2024
|
MAHAVEER
|
1746003047WL028511
|
MAHAVEER
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685980802
|
|
MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAITHARI
|
MP-46-003-047-001/262
(LAHARPUR)
|
1746003047NRG24100120240586811
|
10/01/2024
|
VIDYA BAI
|
1746003047WL028511
|
VIDYA BAI
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685980802
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAITHARI
|
MP-46-003-047-001/330
(LAHARPUR)
|
1746003047NRG24100120240586813
|
10/01/2024
|
sghri
|
1746003047WL028511
|
sghri
|
00089
|
CBIN0281188
|
630
|
630
|
Processed
|
13/03/2024
|
|
685980802
|
|
sghri
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JAITHARI
|
MP-46-003-047-001/346
(LAHARPUR)
|
1746003047NRG24100120240586830
|
10/01/2024
|
pankaj kumar gupta
|
1746003047WL028512
|
pankaj kumar gupta
|
00089
|
CBIN0281188
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
pankajkumargupta
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAITHARI
|
MP-46-003-047-001/354
(LAHARPUR)
|
1746003047NRG24100120240586818
|
10/01/2024
|
shukrvati
|
1746003047WL028511
|
shukrvati
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685980802
|
|
shukrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAITHARI
|
MP-46-003-047-001/395
(LAHARPUR)
|
1746003047NRG24100120240586831
|
10/01/2024
|
rukmani
|
1746003047WL028512
|
rukmani
|
00089
|
CBIN0281188
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAITHARI
|
MP-46-003-047-001/419
(LAHARPUR)
|
1746003047NRG24100120240586820
|
10/01/2024
|
samrjeeya
|
1746003047WL028511
|
samrjeeya
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685980802
|
|
samrjeeya
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAITHARI
|
MP-46-003-047-001/419
(LAHARPUR)
|
1746003047NRG24100120240586819
|
10/01/2024
|
visheshar
|
1746003047WL028511
|
visheshar
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685980802
|
|
visheshar
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAITHARI
|
MP-46-003-047-001/523
(LAHARPUR)
|
1746003047NRG24100120240586821
|
10/01/2024
|
Durga prasad rathour
|
1746003047WL028511
|
Durga prasad rathour
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685980802
|
|
Durgaprasadrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAITHARI
|
MP-46-003-047-001/524
(LAHARPUR)
|
1746003047NRG24100120240586834
|
10/01/2024
|
Anita Rathour
|
1746003047WL028512
|
Anita Rathour
|
00089
|
CBIN0281188
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
AnitaRathour
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAITHARI
|
MP-46-003-047-001/568
(LAHARPUR)
|
1746003047NRG24100120240586822
|
10/01/2024
|
tahalu
|
1746003047WL028511
|
tahalu
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685980802
|
|
tahalu
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAITHARI
|
MP-46-003-047-001/73
(LAHARPUR)
|
1746003047NRG24100120240586825
|
10/01/2024
|
NANDLAL
|
1746003047WL028511
|
NANDLAL
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685980802
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAITHARI
|
MP-46-003-050-001/338-B
(LAPTA)
|
1746003000NRG24100120240587128
|
10/01/2024
|
sanjay singh shyam
|
1746003WL028525
|
sanjay singh shyam
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
sanjaysinghshyam
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAITHARI
|
MP-46-003-053-001/108
(MANAORA)
|
1746003053NRG24100120240586027
|
10/01/2024
|
Premvati
|
1746003053WL028479
|
Premvati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
Premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAITHARI
|
MP-46-003-053-001/131-A
(MANAORA)
|
1746003053NRG24100120240586029
|
10/01/2024
|
GENDLAL
|
1746003053WL028479
|
GENDLAL
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JAITHARI
|
MP-46-003-053-001/147
(MANAORA)
|
1746003053NRG24100120240586030
|
10/01/2024
|
Duman
|
1746003053WL028479
|
Duman
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
Duman
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAITHARI
|
MP-46-003-053-001/149
(MANAORA)
|
1746003053NRG24100120240586032
|
10/01/2024
|
Devvati
|
1746003053WL028479
|
Devvati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
Devvati
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAITHARI
|
MP-46-003-053-001/149
(MANAORA)
|
1746003053NRG24100120240586031
|
10/01/2024
|
Dhanraj
|
1746003053WL028479
|
Dhanraj
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
Dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAITHARI
|
MP-46-003-053-001/169
(MANAORA)
|
1746003053NRG24100120240586035
|
10/01/2024
|
Rajkumari
|
1746003053WL028479
|
Rajkumari
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAITHARI
|
MP-46-003-053-001/194
(MANAORA)
|
1746003053NRG24100120240586037
|
10/01/2024
|
mangalvati
|
1746003053WL028479
|
mangalvati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
mangalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAITHARI
|
MP-46-003-053-001/195
(MANAORA)
|
1746003053NRG24100120240586038
|
10/01/2024
|
kusuma
|
1746003053WL028479
|
kusuma
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
kusuma
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAITHARI
|
MP-46-003-053-001/230
(MANAORA)
|
1746003053NRG24100120240586041
|
10/01/2024
|
rajkumari
|
1746003053WL028479
|
rajkumari
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JAITHARI
|
MP-46-003-053-001/30
(MANAORA)
|
1746003053NRG24100120240586043
|
10/01/2024
|
Bhagwan das
|
1746003053WL028479
|
Bhagwan das
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
Bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JAITHARI
|
MP-46-003-053-001/52
(MANAORA)
|
1746003053NRG24100120240586047
|
10/01/2024
|
Yamuna
|
1746003053WL028479
|
Yamuna
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
Yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAITHARI
|
MP-46-003-053-001/98
(MANAORA)
|
1746003053NRG24100120240586050
|
10/01/2024
|
Govardhan
|
1746003053WL028479
|
Govardhan
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
Govardhan
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAITHARI
|
MP-46-003-053-001/98
(MANAORA)
|
1746003053NRG24100120240586051
|
10/01/2024
|
Janki bai
|
1746003053WL028479
|
Janki bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAITHARI
|
MP-46-003-058-001/114
(ODHERA)
|
1746003058NRG24100120240585818
|
10/01/2024
|
lamiya
|
1746003058WL028467
|
lamiya
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
lamiya
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAITHARI
|
MP-46-003-077-001/1
(TAKHULI)
|
1746003077NRG24100120240586508
|
10/01/2024
|
SANTOSH SINGH
|
1746003077WL028499
|
SANTOSH SINGH
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAITHARI
|
MP-46-003-077-001/134
(TAKHULI)
|
1746003077NRG24100120240586511
|
10/01/2024
|
Kudeepak
|
1746003077WL028499
|
Kudeepak
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
Kudeepak
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAITHARI
|
MP-46-003-077-001/28
(TAKHULI)
|
1746003077NRG24100120240586512
|
10/01/2024
|
BHANWAR SINGH
|
1746003077WL028499
|
BHANWAR SINGH
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
13/03/2024
|
|
685980802
|
|
BHANWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAITHARI
|
MP-46-003-077-001/31
(TAKHULI)
|
1746003077NRG24100120240586514
|
10/01/2024
|
DADURAM
|
1746003077WL028499
|
DADURAM
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAITHARI
|
MP-46-003-077-001/31
(TAKHULI)
|
1746003077NRG24100120240586515
|
10/01/2024
|
TIHARA
|
1746003077WL028499
|
TIHARA
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
TIHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAITHARI
|
MP-46-003-077-001/4
(TAKHULI)
|
1746003077NRG24100120240586516
|
10/01/2024
|
CHAIN SINGH
|
1746003077WL028499
|
CHAIN SINGH
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
CHAINSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JAITHARI
|
MP-46-003-077-001/40
(TAKHULI)
|
1746003077NRG24100120240586517
|
10/01/2024
|
NATTHU SINGH
|
1746003077WL028499
|
NATTHU SINGH
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
NATTHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAITHARI
|
MP-46-003-077-001/404
(TAKHULI)
|
1746003077NRG24100120240586519
|
10/01/2024
|
lalan
|
1746003077WL028499
|
lalan
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
lalan
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAITHARI
|
MP-46-003-077-001/41
(TAKHULI)
|
1746003077NRG24100120240586523
|
10/01/2024
|
RAJNI BAI
|
1746003077WL028499
|
RAJNI BAI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JAITHARI
|
MP-46-003-077-001/41-A
(TAKHULI)
|
1746003077NRG24100120240586524
|
10/01/2024
|
ful singh
|
1746003077WL028499
|
ful singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
fulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAITHARI
|
MP-46-003-077-001/422
(TAKHULI)
|
1746003077NRG24100120240586526
|
10/01/2024
|
leelabai
|
1746003077WL028499
|
leelabai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165427
|
165427
|
|
|
|
|
|
|
|
|
199
|
JAITHARI
|
MP-46-003-006-002/191
(BARBASPUR)
|
1746003006NRG24100120240587997
|
10/01/2024
|
janam bai
|
1746003006WL028564
|
janam bai
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
janambai
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAITHARI
|
MP-46-003-010-001/93-B
(BHELMA)
|
1746003000NRG24100120240586158
|
10/01/2024
|
Urmila bai
|
1746003WL028484
|
Urmila bai
|
00089
|
CBIN0281970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
Urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAITHARI
|
MP-46-003-014-001/277
(CHHULHA)
|
1746003000NRG24100120240585555
|
10/01/2024
|
Pancham
|
1746003WL028459
|
Pancham
|
00089
|
CBIN0281970
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
685980802
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAITHARI
|
MP-46-003-038-002/47
(KANSA)
|
1746003038NRG24090120240584989
|
10/01/2024
|
Meena
|
1746003038WL028420
|
Meena
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980802
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAITHARI
|
MP-46-003-038-002/91-A
(KANSA)
|
1746003038NRG24090120240584997
|
10/01/2024
|
laxmi
|
1746003038WL028420
|
laxmi
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980802
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JAITHARI
|
MP-46-003-058-001/103
(ODHERA)
|
1746003058NRG24100120240585817
|
10/01/2024
|
beneprsad
|
1746003058WL028467
|
beneprsad
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
beneprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JAITHARI
|
MP-46-003-058-001/64
(ODHERA)
|
1746003058NRG24100120240585821
|
10/01/2024
|
suva
|
1746003058WL028467
|
suva
|
00089
|
CBIN0281970
|
600
|
600
|
Processed
|
13/03/2024
|
|
685980802
|
|
suva
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JAITHARI
|
MP-46-003-058-001/66
(ODHERA)
|
1746003058NRG24100120240585825
|
10/01/2024
|
kanchan
|
1746003058WL028467
|
kanchan
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JAITHARI
|
MP-46-003-058-001/66
(ODHERA)
|
1746003058NRG24100120240585824
|
10/01/2024
|
sharman
|
1746003058WL028467
|
sharman
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
sharman
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JAITHARI
|
MP-46-003-058-001/79
(ODHERA)
|
1746003058NRG24100120240585826
|
10/01/2024
|
gyanwati
|
1746003058WL028467
|
gyanwati
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JAITHARI
|
MP-46-003-058-001/98-A
(ODHERA)
|
1746003058NRG24100120240585829
|
10/01/2024
|
lokhnath
|
1746003058WL028467
|
lokhnath
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
lokhnath
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JAITHARI
|
MP-46-003-058-002/110
(ODHERA)
|
1746003058NRG24100120240585839
|
10/01/2024
|
Bela
|
1746003058WL028467
|
Bela
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
Bela
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JAITHARI
|
MP-46-003-058-002/34-A
(ODHERA)
|
1746003058NRG24100120240585846
|
10/01/2024
|
OMPRKASH
|
1746003058WL028467
|
OMPRKASH
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
OMPRKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JAITHARI
|
MP-46-003-058-002/6-A
(ODHERA)
|
1746003058NRG24100120240585854
|
10/01/2024
|
santosh
|
1746003058WL028467
|
santosh
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JAITHARI
|
MP-46-003-058-002/6-A
(ODHERA)
|
1746003058NRG24100120240585855
|
10/01/2024
|
syam bai
|
1746003058WL028467
|
syam bai
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JAITHARI
|
MP-46-003-058-002/6-B
(ODHERA)
|
1746003058NRG24100120240585856
|
10/01/2024
|
Anusuiya Bai Singh
|
1746003058WL028467
|
Anusuiya Bai Singh
|
00089
|
CBIN0281970
|
600
|
600
|
Processed
|
13/03/2024
|
|
685980802
|
|
AnusuiyaBaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JAITHARI
|
MP-46-003-058-004/20
(ODHERA)
|
1746003058NRG24100120240585805
|
10/01/2024
|
mohan
|
1746003058WL028466
|
mohan
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAITHARI
|
MP-46-003-058-004/48
(ODHERA)
|
1746003058NRG24100120240585806
|
10/01/2024
|
meghnath
|
1746003058WL028466
|
meghnath
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
meghnath
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JAITHARI
|
MP-46-003-058-004/49
(ODHERA)
|
1746003058NRG24100120240585807
|
10/01/2024
|
SAHROJ
|
1746003058WL028466
|
SAHROJ
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
SAHROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JAITHARI
|
MP-46-003-058-004/50
(ODHERA)
|
1746003058NRG24100120240585808
|
10/01/2024
|
anshibai
|
1746003058WL028466
|
anshibai
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
anshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JAITHARI
|
MP-46-003-058-004/50
(ODHERA)
|
1746003058NRG24100120240585809
|
10/01/2024
|
karan singh
|
1746003058WL028466
|
karan singh
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
karansingh
|
CANARA BANK(508532)
|
|
220
|
JAITHARI
|
MP-46-003-058-004/50-A
(ODHERA)
|
1746003058NRG24100120240585810
|
10/01/2024
|
Geeta bai
|
1746003058WL028466
|
Geeta bai
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JAITHARI
|
MP-46-003-058-004/53
(ODHERA)
|
1746003058NRG24100120240585811
|
10/01/2024
|
FHOOLMATI
|
1746003058WL028466
|
FHOOLMATI
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
FHOOLMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JAITHARI
|
MP-46-003-058-004/54
(ODHERA)
|
1746003058NRG24100120240585812
|
10/01/2024
|
kantu
|
1746003058WL028466
|
kantu
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
kantu
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JAITHARI
|
MP-46-003-058-004/62
(ODHERA)
|
1746003058NRG24100120240585813
|
10/01/2024
|
ramrati
|
1746003058WL028466
|
ramrati
|
00089
|
CBIN0281970
|
800
|
800
|
Processed
|
13/03/2024
|
|
685980802
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JAITHARI
|
MP-46-003-058-004/65-A
(ODHERA)
|
1746003058NRG24100120240585814
|
10/01/2024
|
rani
|
1746003058WL028466
|
rani
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JAITHARI
|
MP-46-003-058-004/67
(ODHERA)
|
1746003058NRG24100120240585815
|
10/01/2024
|
Dharam Singh
|
1746003058WL028466
|
Dharam Singh
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
DharamSingh
|
UCO BANK(607066)
|
|
226
|
JAITHARI
|
MP-46-003-071-001/139
(SAKRA)
|
1746003071NRG24100120240586955
|
10/01/2024
|
RAM PRAKASH SINGH
|
1746003071WL028518
|
RAM PRAKASH SINGH
|
00089
|
CBIN0281970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
RAMPRAKASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JAITHARI
|
MP-46-003-071-001/297
(SAKRA)
|
1746003000NRG24100120240588081
|
10/01/2024
|
Rahul
|
1746003WL028567
|
Rahul
|
00089
|
CBIN0281970
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685980802
|
|
Rahul
|
CANARA BANK(508532)
|
|
228
|
JAITHARI
|
MP-46-003-071-001/9
(SAKRA)
|
1746003000NRG24100120240588086
|
10/01/2024
|
ALOK BAIGA
|
1746003WL028567
|
ALOK BAIGA
|
00089
|
CBIN0281970
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685980802
|
|
ALOKBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37942
|
37942
|
|
|
|
|
|
|
|
|
229
|
JAITHARI
|
MP-46-003-010-001/1
(BHELMA)
|
1746003000NRG24100120240586129
|
10/01/2024
|
BAISAKHU
|
1746003WL028484
|
BAISAKHU
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
BAISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JAITHARI
|
MP-46-003-010-001/11
(BHELMA)
|
1746003000NRG24100120240586131
|
10/01/2024
|
SUMITRA
|
1746003WL028484
|
SUMITRA
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JAITHARI
|
MP-46-003-010-001/15-A
(BHELMA)
|
1746003000NRG24100120240586133
|
10/01/2024
|
Sita devi
|
1746003WL028484
|
Sita devi
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
Sitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
JAITHARI
|
MP-46-003-010-001/20-A
(BHELMA)
|
1746003000NRG24100120240586134
|
10/01/2024
|
kamali
|
1746003WL028484
|
kamali
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
kamali
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JAITHARI
|
MP-46-003-010-001/20-B
(BHELMA)
|
1746003000NRG24100120240586135
|
10/01/2024
|
Dayaram
|
1746003WL028484
|
Dayaram
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JAITHARI
|
MP-46-003-010-001/33-B
(BHELMA)
|
1746003000NRG24100120240586171
|
10/01/2024
|
Umendra
|
1746003WL028485
|
Umendra
|
00089
|
CBIN0282147
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685980802
|
|
Umendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
JAITHARI
|
MP-46-003-010-001/35-B
(BHELMA)
|
1746003000NRG24100120240586137
|
10/01/2024
|
ramesh
|
1746003WL028484
|
ramesh
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JAITHARI
|
MP-46-003-010-001/40
(BHELMA)
|
1746003000NRG24100120240586139
|
10/01/2024
|
baisakhu
|
1746003WL028484
|
baisakhu
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JAITHARI
|
MP-46-003-010-001/40-A
(BHELMA)
|
1746003000NRG24100120240586141
|
10/01/2024
|
chotelal
|
1746003WL028484
|
chotelal
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JAITHARI
|
MP-46-003-010-001/40-A
(BHELMA)
|
1746003000NRG24100120240586142
|
10/01/2024
|
siyawati
|
1746003WL028484
|
siyawati
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
siyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JAITHARI
|
MP-46-003-010-001/43
(BHELMA)
|
1746003000NRG24100120240586144
|
10/01/2024
|
sumintra
|
1746003WL028484
|
sumintra
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
sumintra
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JAITHARI
|
MP-46-003-010-001/43-A
(BHELMA)
|
1746003000NRG24100120240586145
|
10/01/2024
|
krishna pal
|
1746003WL028484
|
krishna pal
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
krishnapal
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JAITHARI
|
MP-46-003-010-001/44
(BHELMA)
|
1746003000NRG24100120240586147
|
10/01/2024
|
VISHNU
|
1746003WL028484
|
VISHNU
|
00089
|
CBIN0282147
|
210
|
210
|
Processed
|
13/03/2024
|
|
685980802
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JAITHARI
|
MP-46-003-010-001/46-B
(BHELMA)
|
1746003000NRG24100120240586148
|
10/01/2024
|
kunta
|
1746003WL028484
|
kunta
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
kunta
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JAITHARI
|
MP-46-003-010-001/70-A
(BHELMA)
|
1746003000NRG24100120240586150
|
10/01/2024
|
santoshi
|
1746003WL028484
|
santoshi
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JAITHARI
|
MP-46-003-010-001/75
(BHELMA)
|
1746003000NRG24100120240586151
|
10/01/2024
|
sukhveer
|
1746003WL028484
|
sukhveer
|
00089
|
CBIN0282147
|
210
|
210
|
Processed
|
13/03/2024
|
|
685980802
|
|
sukhveer
|
STATE BANK OF INDIA(508548)
|
|
245
|
JAITHARI
|
MP-46-003-010-001/76
(BHELMA)
|
1746003000NRG24100120240586152
|
10/01/2024
|
dalpratap
|
1746003WL028484
|
dalpratap
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
dalpratap
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JAITHARI
|
MP-46-003-010-002/10
(BHELMA)
|
1746003000NRG24100120240586159
|
10/01/2024
|
PHULMATIYA
|
1746003WL028484
|
PHULMATIYA
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
PHULMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JAITHARI
|
MP-46-003-010-002/10
(BHELMA)
|
1746003000NRG24100120240586160
|
10/01/2024
|
Santoshi
|
1746003WL028484
|
Santoshi
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JAITHARI
|
MP-46-003-010-002/103-B
(BHELMA)
|
1746003000NRG24100120240586172
|
10/01/2024
|
Andar singh
|
1746003WL028485
|
Andar singh
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
Andarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JAITHARI
|
MP-46-003-010-002/106-B
(BHELMA)
|
1746003000NRG24100120240586173
|
10/01/2024
|
kailash vati
|
1746003WL028485
|
kailash vati
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
kailashvati
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JAITHARI
|
MP-46-003-010-002/22
(BHELMA)
|
1746003000NRG24100120240586179
|
10/01/2024
|
chhotu singh
|
1746003WL028485
|
chhotu singh
|
00089
|
CBIN0282147
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
chhotusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JAITHARI
|
MP-46-003-010-002/23
(BHELMA)
|
1746003000NRG24100120240586180
|
10/01/2024
|
LALUA
|
1746003WL028485
|
LALUA
|
00089
|
CBIN0282147
|
840
|
840
|
Processed
|
13/03/2024
|
|
685980802
|
|
LALUA
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JAITHARI
|
MP-46-003-010-002/25
(BHELMA)
|
1746003000NRG24100120240586183
|
10/01/2024
|
bhuri Bai
|
1746003WL028485
|
bhuri Bai
|
00089
|
CBIN0282147
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
bhuriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JAITHARI
|
MP-46-003-010-002/25
(BHELMA)
|
1746003000NRG24100120240586182
|
10/01/2024
|
CHAMRU
|
1746003WL028485
|
CHAMRU
|
00089
|
CBIN0282147
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
CHAMRU
|
STATE BANK OF INDIA(508548)
|
|
254
|
JAITHARI
|
MP-46-003-010-002/26-A
(BHELMA)
|
1746003000NRG24100120240586162
|
10/01/2024
|
Ram bai
|
1746003WL028484
|
Ram bai
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JAITHARI
|
MP-46-003-010-002/26-A
(BHELMA)
|
1746003000NRG24100120240586161
|
10/01/2024
|
rambai
|
1746003WL028484
|
rambai
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JAITHARI
|
MP-46-003-010-002/26-B
(BHELMA)
|
1746003000NRG24100120240586184
|
10/01/2024
|
Rambai
|
1746003WL028485
|
Rambai
|
00089
|
CBIN0282147
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JAITHARI
|
MP-46-003-010-002/28-A
(BHELMA)
|
1746003000NRG24100120240586186
|
10/01/2024
|
Ramesh Singh
|
1746003WL028485
|
Ramesh Singh
|
00089
|
CBIN0282147
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
RameshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JAITHARI
|
MP-46-003-010-002/33
(BHELMA)
|
1746003000NRG24100120240586188
|
10/01/2024
|
birja
|
1746003WL028485
|
birja
|
00089
|
CBIN0282147
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
birja
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JAITHARI
|
MP-46-003-010-002/47
(BHELMA)
|
1746003000NRG24100120240586191
|
10/01/2024
|
kunti bai
|
1746003WL028485
|
kunti bai
|
00089
|
CBIN0282147
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JAITHARI
|
MP-46-003-010-002/47
(BHELMA)
|
1746003000NRG24100120240586190
|
10/01/2024
|
samylal
|
1746003WL028485
|
samylal
|
00089
|
CBIN0282147
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
samylal
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JAITHARI
|
MP-46-003-010-002/48
(BHELMA)
|
1746003000NRG24100120240586166
|
10/01/2024
|
baisakhu isng
|
1746003WL028484
|
baisakhu isng
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
baisakhuisng
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JAITHARI
|
MP-46-003-010-002/48
(BHELMA)
|
1746003000NRG24100120240586192
|
10/01/2024
|
pakri bai
|
1746003WL028485
|
pakri bai
|
00089
|
CBIN0282147
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
pakribai
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JAITHARI
|
MP-46-003-010-002/51
(BHELMA)
|
1746003000NRG24100120240586193
|
10/01/2024
|
Bhagvan singh
|
1746003WL028485
|
Bhagvan singh
|
00089
|
CBIN0282147
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
Bhagvansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JAITHARI
|
MP-46-003-010-002/55
(BHELMA)
|
1746003000NRG24100120240586194
|
10/01/2024
|
kewal singh
|
1746003WL028485
|
kewal singh
|
00089
|
CBIN0282147
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
kewalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JAITHARI
|
MP-46-003-010-002/61
(BHELMA)
|
1746003000NRG24100120240586195
|
10/01/2024
|
staynaryan
|
1746003WL028485
|
staynaryan
|
00089
|
CBIN0282147
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
staynaryan
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JAITHARI
|
MP-46-003-010-002/7
(BHELMA)
|
1746003000NRG24100120240586199
|
10/01/2024
|
JANKI
|
1746003WL028485
|
JANKI
|
00089
|
CBIN0282147
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JAITHARI
|
MP-46-003-010-002/75
(BHELMA)
|
1746003000NRG24100120240586200
|
10/01/2024
|
dular
|
1746003WL028485
|
dular
|
00089
|
CBIN0282147
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
dular
|
STATE BANK OF INDIA(508548)
|
|
268
|
JAITHARI
|
MP-46-003-010-002/77
(BHELMA)
|
1746003000NRG24100120240586201
|
10/01/2024
|
laxmi
|
1746003WL028485
|
laxmi
|
00089
|
CBIN0282147
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JAITHARI
|
MP-46-003-010-002/81
(BHELMA)
|
1746003000NRG24100120240586202
|
10/01/2024
|
lamiya
|
1746003WL028485
|
lamiya
|
00089
|
CBIN0282147
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JAITHARI
|
MP-46-003-010-002/82-A
(BHELMA)
|
1746003000NRG24100120240586203
|
10/01/2024
|
rajni
|
1746003WL028485
|
rajni
|
00089
|
CBIN0282147
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JAITHARI
|
MP-46-003-010-002/9
(BHELMA)
|
1746003000NRG24100120240586204
|
10/01/2024
|
bhaddu singh
|
1746003WL028485
|
bhaddu singh
|
00089
|
CBIN0282147
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
bhaddusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JAITHARI
|
MP-46-003-010-002/94
(BHELMA)
|
1746003000NRG24100120240586205
|
10/01/2024
|
chainsinh
|
1746003WL028485
|
chainsinh
|
00089
|
CBIN0282147
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
chainsinh
|
STATE BANK OF INDIA(508548)
|
|
273
|
JAITHARI
|
MP-46-003-010-002/94-A
(BHELMA)
|
1746003000NRG24100120240586206
|
10/01/2024
|
sambhar singh
|
1746003WL028485
|
sambhar singh
|
00089
|
CBIN0282147
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
sambharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JAITHARI
|
MP-46-003-010-002/96-B
(BHELMA)
|
1746003000NRG24100120240586209
|
10/01/2024
|
krishna Devi
|
1746003WL028485
|
krishna Devi
|
00089
|
CBIN0282147
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
krishnaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JAITHARI
|
MP-46-003-010-002/96-B
(BHELMA)
|
1746003000NRG24100120240586208
|
10/01/2024
|
Ramesh. Singh
|
1746003WL028485
|
Ramesh. Singh
|
00089
|
CBIN0282147
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
Ramesh.Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
JAITHARI
|
MP-46-003-010-002/98-A
(BHELMA)
|
1746003000NRG24100120240586210
|
10/01/2024
|
chavilal
|
1746003WL028485
|
chavilal
|
00089
|
CBIN0282147
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
chavilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62580
|
62580
|
|
|
|
|
|
|
|
|
277
|
JAITHARI
|
MP-46-003-046-001/708
(KYONTAR)
|
1746003046NRG24100120240586871
|
10/01/2024
|
SANTOSHI RAUTEL
|
1746003046WL028514
|
SANTOSHI RAUTEL
|
00089
|
CBIN0284695
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
SANTOSHIRAUTEL
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JAITHARI
|
MP-46-003-058-002/5-A
(ODHERA)
|
1746003058NRG24100120240585853
|
10/01/2024
|
Dropati Devi
|
1746003058WL028467
|
Dropati Devi
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
DropatiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
279
|
JAITHARI
|
MP-46-003-053-001/52
(MANAORA)
|
1746003053NRG24100120240586048
|
10/01/2024
|
Rashami kol
|
1746003053WL028479
|
Rashami kol
|
00152
|
HDFC0004135
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
Rashamikol
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
280
|
JAITHARI
|
MP-46-003-006-002/141-B
(BARBASPUR)
|
1746003006NRG24100120240586937
|
10/01/2024
|
Ramjeevan Patel
|
1746003006WL028517
|
Ramjeevan Patel
|
00165
|
IBKL0001551
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
RamjeevanPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
281
|
JAITHARI
|
MP-46-003-006-002/127
(BARBASPUR)
|
1746003006NRG24100120240587981
|
10/01/2024
|
Uma singh
|
1746003006WL028564
|
Uma singh
|
00176
|
IDIB000A645
|
800
|
800
|
Processed
|
13/03/2024
|
|
685980802
|
|
Umasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
JAITHARI
|
MP-46-003-006-002/138
(BARBASPUR)
|
1746003006NRG24100120240587986
|
10/01/2024
|
rajeshwari
|
1746003006WL028564
|
rajeshwari
|
00176
|
IDIB000A645
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
rajeshwari
|
INDIAN BANK(607105)
|
|
283
|
JAITHARI
|
MP-46-003-006-002/138
(BARBASPUR)
|
1746003006NRG24100120240587985
|
10/01/2024
|
ramsobhit
|
1746003006WL028564
|
ramsobhit
|
00176
|
IDIB000A645
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
ramsobhit
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
284
|
JAITHARI
|
MP-46-003-006-002/240
(BARBASPUR)
|
1746003006NRG24100120240588004
|
10/01/2024
|
Gayatri bai patel
|
1746003006WL028564
|
Gayatri bai patel
|
00176
|
IDIB000A645
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
Gayatribaipatel
|
INDIAN BANK(607105)
|
|
285
|
JAITHARI
|
MP-46-003-006-002/315
(BARBASPUR)
|
1746003006NRG24100120240588009
|
10/01/2024
|
Rajvati Paraste
|
1746003006WL028564
|
Rajvati Paraste
|
00176
|
IDIB000A645
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
RajvatiParaste
|
INDIAN BANK(607105)
|
|
286
|
JAITHARI
|
MP-46-003-006-002/365-B
(BARBASPUR)
|
1746003006NRG24100120240588010
|
10/01/2024
|
Geeta Dhanuhar
|
1746003006WL028564
|
Geeta Dhanuhar
|
00176
|
IDIB000A645
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
GeetaDhanuhar
|
INDIAN BANK(607105)
|
|
287
|
JAITHARI
|
MP-46-003-006-002/400-C
(BARBASPUR)
|
1746003006NRG24100120240588014
|
10/01/2024
|
birasiya
|
1746003006WL028564
|
birasiya
|
00176
|
IDIB000A645
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
birasiya
|
INDIAN BANK(607105)
|
|
288
|
JAITHARI
|
MP-46-003-006-002/75
(BARBASPUR)
|
1746003006NRG24100120240588018
|
10/01/2024
|
Rajesh Bhaina
|
1746003006WL028564
|
Rajesh Bhaina
|
00176
|
IDIB000A645
|
600
|
600
|
Processed
|
13/03/2024
|
|
685980802
|
|
RajeshBhaina
|
INDIAN BANK(607105)
|
|
289
|
JAITHARI
|
MP-46-003-025-002/123-A
(DUDHMANIYA)
|
1746003025NRG24100120240586998
|
10/01/2024
|
savitri bai
|
1746003025WL028521
|
savitri bai
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
JAITHARI
|
MP-46-003-025-002/151-B
(DUDHMANIYA)
|
1746003025NRG24100120240587001
|
10/01/2024
|
radha bai yadav
|
1746003025WL028521
|
radha bai yadav
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
radhabaiyadav
|
INDIAN BANK(607105)
|
|
291
|
JAITHARI
|
MP-46-003-025-002/28-B
(DUDHMANIYA)
|
1746003025NRG24100120240587007
|
10/01/2024
|
bhola
|
1746003025WL028521
|
bhola
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
bhola
|
INDIAN BANK(607105)
|
|
292
|
JAITHARI
|
MP-46-003-025-002/36-C
(DUDHMANIYA)
|
1746003025NRG24100120240587009
|
10/01/2024
|
pintu yadav
|
1746003025WL028521
|
pintu yadav
|
00176
|
IDIB000A645
|
800
|
800
|
Processed
|
13/03/2024
|
|
685980802
|
|
pintuyadav
|
INDIAN BANK(607105)
|
|
293
|
JAITHARI
|
MP-46-003-038-002/171
(KANSA)
|
1746003038NRG24090120240584986
|
10/01/2024
|
ravendra
|
1746003038WL028420
|
ravendra
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980802
|
|
ravendra
|
STATE BANK OF INDIA(508548)
|
|
294
|
JAITHARI
|
MP-46-003-071-003/113-A
(SAKRA)
|
1746003071NRG24100120240587489
|
10/01/2024
|
belvati
|
1746003071WL028539
|
belvati
|
00176
|
IDIB000A645
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685980802
|
|
belvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14666
|
14666
|
|
|
|
|
|
|
|
|
295
|
JAITHARI
|
MP-46-003-006-002/186-A
(BARBASPUR)
|
1746003006NRG24100120240587996
|
10/01/2024
|
punam patel
|
1746003006WL028564
|
punam patel
|
00354
|
PUNB0624000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
punampatel
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
JAITHARI
|
MP-46-003-006-002/76-A
(BARBASPUR)
|
1746003006NRG24100120240586952
|
10/01/2024
|
Sonam Bhaina
|
1746003006WL028517
|
Sonam Bhaina
|
00354
|
PUNB0624000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
SonamBhaina
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
JAITHARI
|
MP-46-003-058-002/33
(ODHERA)
|
1746003058NRG24100120240585842
|
10/01/2024
|
sitaram
|
1746003058WL028467
|
sitaram
|
00354
|
PUNB0624000
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
JAITHARI
|
MP-46-003-071-001/12-A
(SAKRA)
|
1746003000NRG24100120240588078
|
10/01/2024
|
premvati
|
1746003WL028567
|
premvati
|
00354
|
PUNB0624000
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685980802
|
|
premvati
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
JAITHARI
|
MP-46-003-071-001/39
(SAKRA)
|
1746003000NRG24100120240588083
|
10/01/2024
|
munnelal
|
1746003WL028567
|
munnelal
|
00354
|
PUNB0624000
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685980802
|
|
munnelal
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
JAITHARI
|
MP-46-003-071-003/113-A
(SAKRA)
|
1746003071NRG24100120240587488
|
10/01/2024
|
bal singh
|
1746003071WL028539
|
bal singh
|
00354
|
PUNB0624000
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685980802
|
|
balsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
JAITHARI
|
MP-46-003-071-003/168-A
(SAKRA)
|
1746003071NRG24100120240587493
|
10/01/2024
|
chetram
|
1746003071WL028539
|
chetram
|
00354
|
PUNB0624000
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685980802
|
|
chetram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
302
|
JAITHARI
|
MP-46-003-047-001/77-A
(LAHARPUR)
|
1746003047NRG24100120240586836
|
10/01/2024
|
LALITA BAIGA
|
1746003047WL028512
|
LALITA BAIGA
|
00415
|
SBIN0001428
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
LALITABAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
303
|
JAITHARI
|
MP-46-003-006-002/100
(BARBASPUR)
|
1746003006NRG24100120240587972
|
10/01/2024
|
sukabariya
|
1746003006WL028564
|
sukabariya
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
sukabariya
|
STATE BANK OF INDIA(508548)
|
|
304
|
JAITHARI
|
MP-46-003-006-002/106
(BARBASPUR)
|
1746003006NRG24100120240587973
|
10/01/2024
|
champa
|
1746003006WL028564
|
champa
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
305
|
JAITHARI
|
MP-46-003-006-002/107
(BARBASPUR)
|
1746003006NRG24100120240587974
|
10/01/2024
|
LALAN
|
1746003006WL028564
|
LALAN
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
13/03/2024
|
|
685980802
|
|
LALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
JAITHARI
|
MP-46-003-006-002/127-A
(BARBASPUR)
|
1746003006NRG24100120240587982
|
10/01/2024
|
KIRAN BAI
|
1746003006WL028564
|
KIRAN BAI
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
13/03/2024
|
|
685980802
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
JAITHARI
|
MP-46-003-006-002/132-A
(BARBASPUR)
|
1746003006NRG24100120240587984
|
10/01/2024
|
shivani
|
1746003006WL028564
|
shivani
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
308
|
JAITHARI
|
MP-46-003-006-002/141-A
(BARBASPUR)
|
1746003006NRG24100120240586936
|
10/01/2024
|
babi
|
1746003006WL028517
|
babi
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
babi
|
CANARA BANK(508532)
|
|
309
|
JAITHARI
|
MP-46-003-006-002/157-B
(BARBASPUR)
|
1746003006NRG24100120240587989
|
10/01/2024
|
Krishna bai
|
1746003006WL028564
|
Krishna bai
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
Krishnabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
310
|
JAITHARI
|
MP-46-003-006-002/168-A
(BARBASPUR)
|
1746003006NRG24100120240587991
|
10/01/2024
|
kalavati
|
1746003006WL028564
|
kalavati
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
13/03/2024
|
|
685980802
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
311
|
JAITHARI
|
MP-46-003-006-002/184
(BARBASPUR)
|
1746003006NRG24100120240587994
|
10/01/2024
|
shanti
|
1746003006WL028564
|
shanti
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
312
|
JAITHARI
|
MP-46-003-006-002/2
(BARBASPUR)
|
1746003006NRG24100120240586939
|
10/01/2024
|
FOOLBAI
|
1746003006WL028517
|
FOOLBAI
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
JAITHARI
|
MP-46-003-006-002/2
(BARBASPUR)
|
1746003006NRG24100120240586938
|
10/01/2024
|
MITHAILAL
|
1746003006WL028517
|
MITHAILAL
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
MITHAILAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
JAITHARI
|
MP-46-003-006-002/2-A
(BARBASPUR)
|
1746003006NRG24100120240586940
|
10/01/2024
|
janki
|
1746003006WL028517
|
janki
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
315
|
JAITHARI
|
MP-46-003-006-002/202
(BARBASPUR)
|
1746003006NRG24100120240587998
|
10/01/2024
|
KAMLA
|
1746003006WL028564
|
KAMLA
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
KAMLA
|
INDIAN BANK(607105)
|
|
316
|
JAITHARI
|
MP-46-003-006-002/207
(BARBASPUR)
|
1746003006NRG24100120240587999
|
10/01/2024
|
udaybhan
|
1746003006WL028564
|
udaybhan
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
13/03/2024
|
|
685980802
|
|
udaybhan
|
INDIAN BANK(607105)
|
|
317
|
JAITHARI
|
MP-46-003-006-002/209
(BARBASPUR)
|
1746003006NRG24100120240588000
|
10/01/2024
|
SUSHMA
|
1746003006WL028564
|
SUSHMA
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
318
|
JAITHARI
|
MP-46-003-006-002/210
(BARBASPUR)
|
1746003006NRG24100120240588001
|
10/01/2024
|
jaoyti
|
1746003006WL028564
|
jaoyti
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
jaoyti
|
STATE BANK OF INDIA(508548)
|
|
319
|
JAITHARI
|
MP-46-003-006-002/219
(BARBASPUR)
|
1746003006NRG24100120240588002
|
10/01/2024
|
babi
|
1746003006WL028564
|
babi
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
babi
|
STATE BANK OF INDIA(508548)
|
|
320
|
JAITHARI
|
MP-46-003-006-002/300
(BARBASPUR)
|
1746003006NRG24100120240586941
|
10/01/2024
|
MEENA
|
1746003006WL028517
|
MEENA
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
321
|
JAITHARI
|
MP-46-003-006-002/303-A
(BARBASPUR)
|
1746003006NRG24100120240586943
|
10/01/2024
|
PARWATI
|
1746003006WL028517
|
PARWATI
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
322
|
JAITHARI
|
MP-46-003-006-002/303-B
(BARBASPUR)
|
1746003006NRG24100120240586944
|
10/01/2024
|
rinki gond
|
1746003006WL028517
|
rinki gond
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
rinkigond
|
STATE BANK OF INDIA(508548)
|
|
323
|
JAITHARI
|
MP-46-003-006-002/307
(BARBASPUR)
|
1746003006NRG24100120240586945
|
10/01/2024
|
poonam
|
1746003006WL028517
|
poonam
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
324
|
JAITHARI
|
MP-46-003-006-002/314
(BARBASPUR)
|
1746003006NRG24100120240588007
|
10/01/2024
|
SUKHMATIYA
|
1746003006WL028564
|
SUKHMATIYA
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
SUKHMATIYA
|
BANK OF INDIA(508505)
|
|
325
|
JAITHARI
|
MP-46-003-006-002/383
(BARBASPUR)
|
1746003006NRG24100120240588012
|
10/01/2024
|
Arti
|
1746003006WL028564
|
Arti
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
326
|
JAITHARI
|
MP-46-003-006-002/383
(BARBASPUR)
|
1746003006NRG24100120240588011
|
10/01/2024
|
FOOLCHAND
|
1746003006WL028564
|
FOOLCHAND
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
FOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
327
|
JAITHARI
|
MP-46-003-006-002/47
(BARBASPUR)
|
1746003006NRG24100120240586949
|
10/01/2024
|
BIKNI
|
1746003006WL028517
|
BIKNI
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
13/03/2024
|
|
685980802
|
|
BIKNI
|
STATE BANK OF INDIA(508548)
|
|
328
|
JAITHARI
|
MP-46-003-006-002/59
(BARBASPUR)
|
1746003006NRG24100120240588016
|
10/01/2024
|
amritiya
|
1746003006WL028564
|
amritiya
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
amritiya
|
STATE BANK OF INDIA(508548)
|
|
329
|
JAITHARI
|
MP-46-003-006-002/59
(BARBASPUR)
|
1746003006NRG24100120240588015
|
10/01/2024
|
bheemsen
|
1746003006WL028564
|
bheemsen
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
13/03/2024
|
|
685980802
|
|
bheemsen
|
STATE BANK OF INDIA(508548)
|
|
330
|
JAITHARI
|
MP-46-003-006-002/62
(BARBASPUR)
|
1746003006NRG24100120240586951
|
10/01/2024
|
HANSLAL
|
1746003006WL028517
|
HANSLAL
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
HANSLAL
|
STATE BANK OF INDIA(508548)
|
|
331
|
JAITHARI
|
MP-46-003-006-002/79
(BARBASPUR)
|
1746003006NRG24100120240588019
|
10/01/2024
|
KOTIYA
|
1746003006WL028564
|
KOTIYA
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
KOTIYA
|
STATE BANK OF INDIA(508548)
|
|
332
|
JAITHARI
|
MP-46-003-006-002/98
(BARBASPUR)
|
1746003006NRG24100120240588020
|
10/01/2024
|
SEMBATI
|
1746003006WL028564
|
SEMBATI
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
SEMBATI
|
STATE BANK OF INDIA(508548)
|
|
333
|
JAITHARI
|
MP-46-003-006-002/99
(BARBASPUR)
|
1746003006NRG24100120240586954
|
10/01/2024
|
charki
|
1746003006WL028517
|
charki
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
charki
|
STATE BANK OF INDIA(508548)
|
|
334
|
JAITHARI
|
MP-46-003-014-001/325
(CHHULHA)
|
1746003000NRG24100120240585576
|
10/01/2024
|
khelawam
|
1746003WL028459
|
khelawam
|
00415
|
SBIN0002821
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
khelawam
|
STATE BANK OF INDIA(508548)
|
|
335
|
JAITHARI
|
MP-46-003-014-001/622
(CHHULHA)
|
1746003000NRG24100120240585582
|
10/01/2024
|
Savitri
|
1746003WL028459
|
Savitri
|
00415
|
SBIN0002821
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
336
|
JAITHARI
|
MP-46-003-024-003/171
(DONGRATOLA)
|
1746003024NRG24100120240586229
|
10/01/2024
|
Ravikant
|
1746003024WL028489
|
Ravikant
|
00415
|
SBIN0002821
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685980802
|
|
Ravikant
|
STATE BANK OF INDIA(508548)
|
|
337
|
JAITHARI
|
MP-46-003-025-002/91-A
(DUDHMANIYA)
|
1746003025NRG24100120240587021
|
10/01/2024
|
sandhya yadav
|
1746003025WL028521
|
sandhya yadav
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
sandhyayadav
|
STATE BANK OF INDIA(508548)
|
|
338
|
JAITHARI
|
MP-46-003-038-002/148
(KANSA)
|
1746003038NRG24090120240584984
|
10/01/2024
|
sundari
|
1746003038WL028420
|
sundari
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980802
|
|
sundari
|
STATE BANK OF INDIA(508548)
|
|
339
|
JAITHARI
|
MP-46-003-038-002/152-A
(KANSA)
|
1746003038NRG24090120240584985
|
10/01/2024
|
harprasad
|
1746003038WL028420
|
harprasad
|
00415
|
SBIN0002821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980802
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
340
|
JAITHARI
|
MP-46-003-046-001/117
(KYONTAR)
|
1746003046NRG24100120240586860
|
10/01/2024
|
SANI RAUTEL
|
1746003046WL028514
|
SANI RAUTEL
|
00415
|
SBIN0002821
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
SANIRAUTEL
|
STATE BANK OF INDIA(508548)
|
|
341
|
JAITHARI
|
MP-46-003-046-001/255
(KYONTAR)
|
1746003000NRG24100120240585423
|
10/01/2024
|
GOMTI YADAV
|
1746003WL028453
|
GOMTI YADAV
|
00415
|
SBIN0002821
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
GOMTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
342
|
JAITHARI
|
MP-46-003-046-001/296-A
(KYONTAR)
|
1746003000NRG24100120240585398
|
10/01/2024
|
jamuni bai
|
1746003WL028452
|
jamuni bai
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685980802
|
|
jamunibai
|
STATE BANK OF INDIA(508548)
|
|
343
|
JAITHARI
|
MP-46-003-046-001/381
(KYONTAR)
|
1746003000NRG24100120240585403
|
10/01/2024
|
LALLU PRASAD RATHOUR
|
1746003WL028452
|
LALLU PRASAD RATHOUR
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685980802
|
|
LALLUPRASADRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
JAITHARI
|
MP-46-003-046-001/82
(KYONTAR)
|
1746003046NRG24100120240586873
|
10/01/2024
|
sita bai rathour
|
1746003046WL028514
|
sita bai rathour
|
00415
|
SBIN0002821
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
sitabairathour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
345
|
JAITHARI
|
MP-46-003-058-001/65
(ODHERA)
|
1746003058NRG24100120240585823
|
10/01/2024
|
Shubham Singh Banjara
|
1746003058WL028467
|
Shubham Singh Banjara
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
ShubhamSinghBanjara
|
STATE BANK OF INDIA(508548)
|
|
346
|
JAITHARI
|
MP-46-003-058-001/98-B
(ODHERA)
|
1746003058NRG24100120240585832
|
10/01/2024
|
rani
|
1746003058WL028467
|
rani
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
347
|
JAITHARI
|
MP-46-003-058-002/34
(ODHERA)
|
1746003058NRG24100120240585845
|
10/01/2024
|
mahendra singh
|
1746003058WL028467
|
mahendra singh
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
348
|
JAITHARI
|
MP-46-003-058-002/34
(ODHERA)
|
1746003058NRG24100120240585843
|
10/01/2024
|
parmeswara
|
1746003058WL028467
|
parmeswara
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
parmeswara
|
STATE BANK OF INDIA(508548)
|
|
349
|
JAITHARI
|
MP-46-003-058-002/34-A
(ODHERA)
|
1746003058NRG24100120240585847
|
10/01/2024
|
sareeta
|
1746003058WL028467
|
sareeta
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
sareeta
|
STATE BANK OF INDIA(508548)
|
|
350
|
JAITHARI
|
MP-46-003-058-002/48-B
(ODHERA)
|
1746003058NRG24100120240585848
|
10/01/2024
|
Durgavati Bai
|
1746003058WL028467
|
Durgavati Bai
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
DurgavatiBai
|
STATE BANK OF INDIA(508548)
|
|
351
|
JAITHARI
|
MP-46-003-058-002/48-C
(ODHERA)
|
1746003058NRG24100120240585849
|
10/01/2024
|
SANJAY SINGH
|
1746003058WL028467
|
SANJAY SINGH
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
SANJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
JAITHARI
|
MP-46-003-058-002/48-C
(ODHERA)
|
1746003058NRG24100120240585850
|
10/01/2024
|
SAROJ BAI
|
1746003058WL028467
|
SAROJ BAI
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
353
|
JAITHARI
|
MP-46-003-058-002/5
(ODHERA)
|
1746003058NRG24100120240585852
|
10/01/2024
|
mukesh
|
1746003058WL028467
|
mukesh
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
354
|
JAITHARI
|
MP-46-003-058-004/137
(ODHERA)
|
1746003058NRG24100120240585804
|
10/01/2024
|
gudiya
|
1746003058WL028466
|
gudiya
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
JAITHARI
|
MP-46-003-058-004/85-A
(ODHERA)
|
1746003058NRG24100120240585816
|
10/01/2024
|
MADHAV
|
1746003058WL028466
|
MADHAV
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
|
356
|
JAITHARI
|
MP-46-003-062-001/166-A
(PALI)
|
1746003062NRG24100120240588273
|
10/01/2024
|
SURENDRA SINGH
|
1746003062WL028574
|
SURENDRA SINGH
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
JAITHARI
|
MP-46-003-066-002/46-A
(PATNAKALA)
|
1746003066NRG24100120240587335
|
10/01/2024
|
dhananjay
|
1746003066WL028530
|
dhananjay
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
13/03/2024
|
|
685980802
|
|
dhananjay
|
STATE BANK OF INDIA(508548)
|
|
358
|
JAITHARI
|
MP-46-003-070-002/37-A
(RAKSA)
|
1746003062NRG24100120240588292
|
10/01/2024
|
UMA SAHU
|
1746003062WL028574
|
UMA SAHU
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
UMASAHU
|
STATE BANK OF INDIA(508548)
|
|
359
|
JAITHARI
|
MP-46-003-070-002/46
(RAKSA)
|
1746003062NRG24100120240588296
|
10/01/2024
|
LAXMI SAHU
|
1746003062WL028574
|
LAXMI SAHU
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
LAXMISAHU
|
STATE BANK OF INDIA(508548)
|
|
360
|
JAITHARI
|
MP-46-003-070-002/94
(RAKSA)
|
1746003062NRG24100120240588303
|
10/01/2024
|
SAVITA DEVI
|
1746003062WL028574
|
SAVITA DEVI
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
SAVITADEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
JAITHARI
|
MP-46-003-071-001/430-A
(SAKRA)
|
1746003000NRG24100120240588085
|
10/01/2024
|
sahni bai
|
1746003WL028567
|
sahni bai
|
00415
|
SBIN0002821
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685980802
|
|
sahnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68715
|
68715
|
|
|
|
|
|
|
|
|
362
|
JAITHARI
|
MP-46-003-066-001/103-A
(PATNAKALA)
|
1746003066NRG24100120240587325
|
10/01/2024
|
Omkar chaudhari
|
1746003066WL028530
|
Omkar chaudhari
|
00415
|
SBIN0004617
|
800
|
800
|
Processed
|
13/03/2024
|
|
685980802
|
|
Omkarchaudhari
|
STATE BANK OF INDIA(508548)
|
|
363
|
JAITHARI
|
MP-46-003-066-001/121
(PATNAKALA)
|
1746003066NRG24100120240587326
|
10/01/2024
|
Dasaru
|
1746003066WL028530
|
Dasaru
|
00415
|
SBIN0004617
|
200
|
200
|
Processed
|
13/03/2024
|
|
685980802
|
|
Dasaru
|
STATE BANK OF INDIA(508548)
|
|
364
|
JAITHARI
|
MP-46-003-066-001/136-C
(PATNAKALA)
|
1746003066NRG24100120240587327
|
10/01/2024
|
Dadu Baiga
|
1746003066WL028530
|
Dadu Baiga
|
00415
|
SBIN0004617
|
200
|
200
|
Processed
|
13/03/2024
|
|
685980802
|
|
DaduBaiga
|
STATE BANK OF INDIA(508548)
|
|
365
|
JAITHARI
|
MP-46-003-066-001/224
(PATNAKALA)
|
1746003066NRG24100120240587329
|
10/01/2024
|
jaimantri
|
1746003066WL028530
|
jaimantri
|
00415
|
SBIN0004617
|
800
|
800
|
Processed
|
13/03/2024
|
|
685980802
|
|
jaimantri
|
STATE BANK OF INDIA(508548)
|
|
366
|
JAITHARI
|
MP-46-003-066-001/378-A
(PATNAKALA)
|
1746003066NRG24100120240587330
|
10/01/2024
|
vijay
|
1746003066WL028530
|
vijay
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
367
|
JAITHARI
|
MP-46-003-066-002/9
(PATNAKALA)
|
1746003066NRG24100120240587336
|
10/01/2024
|
shanti
|
1746003066WL028530
|
shanti
|
00415
|
SBIN0004617
|
200
|
200
|
Processed
|
13/03/2024
|
|
685980802
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
368
|
JAITHARI
|
MP-46-003-010-001/13-B
(BHELMA)
|
1746003000NRG24100120240586170
|
10/01/2024
|
Adharaj Sinh
|
1746003WL028485
|
Adharaj Sinh
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685980802
|
|
AdharajSinh
|
STATE BANK OF INDIA(508548)
|
|
369
|
JAITHARI
|
MP-46-003-010-001/15-A
(BHELMA)
|
1746003000NRG24100120240586132
|
10/01/2024
|
Rajkumar Singh
|
1746003WL028484
|
Rajkumar Singh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
RajkumarSingh
|
STATE BANK OF INDIA(508548)
|
|
370
|
JAITHARI
|
MP-46-003-010-001/34-A
(BHELMA)
|
1746003000NRG24100120240586136
|
10/01/2024
|
Geeta
|
1746003WL028484
|
Geeta
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
371
|
JAITHARI
|
MP-46-003-010-001/39-D
(BHELMA)
|
1746003000NRG24100120240586138
|
10/01/2024
|
Vijay singh
|
1746003WL028484
|
Vijay singh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
372
|
JAITHARI
|
MP-46-003-010-001/40
(BHELMA)
|
1746003000NRG24100120240586140
|
10/01/2024
|
Kalawati
|
1746003WL028484
|
Kalawati
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
373
|
JAITHARI
|
MP-46-003-010-001/43
(BHELMA)
|
1746003000NRG24100120240586143
|
10/01/2024
|
Ganesh
|
1746003WL028484
|
Ganesh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
374
|
JAITHARI
|
MP-46-003-010-001/43-A
(BHELMA)
|
1746003000NRG24100120240586146
|
10/01/2024
|
Agasiya
|
1746003WL028484
|
Agasiya
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
Agasiya
|
STATE BANK OF INDIA(508548)
|
|
375
|
JAITHARI
|
MP-46-003-010-001/51-A
(BHELMA)
|
1746003000NRG24100120240586149
|
10/01/2024
|
ajay
|
1746003WL028484
|
ajay
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
376
|
JAITHARI
|
MP-46-003-010-001/84-B
(BHELMA)
|
1746003000NRG24100120240586154
|
10/01/2024
|
Gyan singh gond
|
1746003WL028484
|
Gyan singh gond
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
Gyansinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
JAITHARI
|
MP-46-003-010-001/89-B
(BHELMA)
|
1746003000NRG24100120240586156
|
10/01/2024
|
Rudrpratap singh
|
1746003WL028484
|
Rudrpratap singh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
Rudrpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
378
|
JAITHARI
|
MP-46-003-010-002/138
(BHELMA)
|
1746003000NRG24100120240586174
|
10/01/2024
|
Dheeru singh
|
1746003WL028485
|
Dheeru singh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
Dheerusingh
|
STATE BANK OF INDIA(508548)
|
|
379
|
JAITHARI
|
MP-46-003-010-002/138-A
(BHELMA)
|
1746003000NRG24100120240586175
|
10/01/2024
|
ram singh
|
1746003WL028485
|
ram singh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
380
|
JAITHARI
|
MP-46-003-010-002/138-C
(BHELMA)
|
1746003000NRG24100120240586176
|
10/01/2024
|
Laxman
|
1746003WL028485
|
Laxman
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
381
|
JAITHARI
|
MP-46-003-010-002/23
(BHELMA)
|
1746003000NRG24100120240586181
|
10/01/2024
|
sembati
|
1746003WL028485
|
sembati
|
00415
|
SBIN0006970
|
840
|
840
|
Processed
|
13/03/2024
|
|
685980802
|
|
sembati
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
JAITHARI
|
MP-46-003-010-002/26-D
(BHELMA)
|
1746003000NRG24100120240586163
|
10/01/2024
|
Nohar
|
1746003WL028484
|
Nohar
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
Nohar
|
STATE BANK OF INDIA(508548)
|
|
383
|
JAITHARI
|
MP-46-003-010-002/28-A
(BHELMA)
|
1746003000NRG24100120240586187
|
10/01/2024
|
Ram bai
|
1746003WL028485
|
Ram bai
|
00415
|
SBIN0006970
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
384
|
JAITHARI
|
MP-46-003-010-002/33-A
(BHELMA)
|
1746003000NRG24100120240586189
|
10/01/2024
|
Mayavati
|
1746003WL028485
|
Mayavati
|
00415
|
SBIN0006970
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
Mayavati
|
STATE BANK OF INDIA(508548)
|
|
385
|
JAITHARI
|
MP-46-003-010-002/61
(BHELMA)
|
1746003000NRG24100120240586196
|
10/01/2024
|
Sundari
|
1746003WL028485
|
Sundari
|
00415
|
SBIN0006970
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
386
|
JAITHARI
|
MP-46-003-010-002/67-A
(BHELMA)
|
1746003000NRG24100120240586197
|
10/01/2024
|
SAMAYLAL
|
1746003WL028485
|
SAMAYLAL
|
00415
|
SBIN0006970
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
SAMAYLAL
|
STATE BANK OF INDIA(508548)
|
|
387
|
JAITHARI
|
MP-46-003-010-002/84
(BHELMA)
|
1746003000NRG24100120240586168
|
10/01/2024
|
chentram
|
1746003WL028484
|
chentram
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
chentram
|
STATE BANK OF INDIA(508548)
|
|
388
|
JAITHARI
|
MP-46-003-010-002/84
(BHELMA)
|
1746003000NRG24100120240586169
|
10/01/2024
|
kranti
|
1746003WL028484
|
kranti
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
kranti
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
JAITHARI
|
MP-46-003-010-002/96-A
(BHELMA)
|
1746003000NRG24100120240586207
|
10/01/2024
|
Sheshnarayan
|
1746003WL028485
|
Sheshnarayan
|
00415
|
SBIN0006970
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
Sheshnarayan
|
STATE BANK OF INDIA(508548)
|
|
390
|
JAITHARI
|
MP-46-003-010-002/98-A
(BHELMA)
|
1746003000NRG24100120240586211
|
10/01/2024
|
jaykumari
|
1746003WL028485
|
jaykumari
|
00415
|
SBIN0006970
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
jaykumari
|
STATE BANK OF INDIA(508548)
|
|
391
|
JAITHARI
|
MP-46-003-014-001/275
(CHHULHA)
|
1746003000NRG24100120240585553
|
10/01/2024
|
shukra wati
|
1746003WL028459
|
shukra wati
|
00415
|
SBIN0006970
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
shukrawati
|
STATE BANK OF INDIA(508548)
|
|
392
|
JAITHARI
|
MP-46-003-014-001/284
(CHHULHA)
|
1746003000NRG24100120240585561
|
10/01/2024
|
KAMAL
|
1746003WL028459
|
KAMAL
|
00415
|
SBIN0006970
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
393
|
JAITHARI
|
MP-46-003-014-001/325
(CHHULHA)
|
1746003000NRG24100120240585575
|
10/01/2024
|
PREMIYA BAI
|
1746003WL028459
|
PREMIYA BAI
|
00415
|
SBIN0006970
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
PREMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
394
|
JAITHARI
|
MP-46-003-014-001/606
(CHHULHA)
|
1746003000NRG24100120240585581
|
10/01/2024
|
NEETU SINGH
|
1746003WL028459
|
NEETU SINGH
|
00415
|
SBIN0006970
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
NEETUSINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
JAITHARI
|
MP-46-003-014-002/146-A
(CHHULHA)
|
1746003000NRG24100120240585606
|
10/01/2024
|
Kiran kol
|
1746003WL028459
|
Kiran kol
|
00415
|
SBIN0006970
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685980802
|
|
Kirankol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
396
|
JAITHARI
|
MP-46-003-014-002/200
(CHHULHA)
|
1746003000NRG24100120240585621
|
10/01/2024
|
lalman kol
|
1746003WL028459
|
lalman kol
|
00415
|
SBIN0006970
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685980802
|
|
lalmankol
|
STATE BANK OF INDIA(508548)
|
|
397
|
JAITHARI
|
MP-46-003-014-002/202
(CHHULHA)
|
1746003000NRG24100120240585622
|
10/01/2024
|
Hiriya kol
|
1746003WL028459
|
Hiriya kol
|
00415
|
SBIN0006970
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685980802
|
|
Hiriyakol
|
STATE BANK OF INDIA(508548)
|
|
398
|
JAITHARI
|
MP-46-003-014-002/203
(CHHULHA)
|
1746003000NRG24100120240585623
|
10/01/2024
|
Sonam kol
|
1746003WL028459
|
Sonam kol
|
00415
|
SBIN0006970
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685980802
|
|
Sonamkol
|
STATE BANK OF INDIA(508548)
|
|
399
|
JAITHARI
|
MP-46-003-014-002/207
(CHHULHA)
|
1746003000NRG24100120240585624
|
10/01/2024
|
Nandani singh
|
1746003WL028459
|
Nandani singh
|
00415
|
SBIN0006970
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685980802
|
|
Nandanisingh
|
STATE BANK OF INDIA(508548)
|
|
400
|
JAITHARI
|
MP-46-003-014-002/218
(CHHULHA)
|
1746003000NRG24100120240585628
|
10/01/2024
|
Pinki kol
|
1746003WL028459
|
Pinki kol
|
00415
|
SBIN0006970
|
684
|
684
|
Processed
|
13/03/2024
|
|
685980802
|
|
Pinkikol
|
STATE BANK OF INDIA(508548)
|
|
401
|
JAITHARI
|
MP-46-003-014-002/49
(CHHULHA)
|
1746003000NRG24100120240585631
|
10/01/2024
|
Narendra singh
|
1746003WL028459
|
Narendra singh
|
00415
|
SBIN0006970
|
684
|
684
|
Processed
|
13/03/2024
|
|
685980802
|
|
Narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
402
|
JAITHARI
|
MP-46-003-014-002/65
(CHHULHA)
|
1746003000NRG24100120240585638
|
10/01/2024
|
Bhagwaniya
|
1746003WL028459
|
Bhagwaniya
|
00415
|
SBIN0006970
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685980802
|
|
Bhagwaniya
|
STATE BANK OF INDIA(508548)
|
|
403
|
JAITHARI
|
MP-46-003-014-002/91-A
(CHHULHA)
|
1746003000NRG24100120240585647
|
10/01/2024
|
UMA KOL
|
1746003WL028459
|
UMA KOL
|
00415
|
SBIN0006970
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685980802
|
|
UMAKOL
|
STATE BANK OF INDIA(508548)
|
|
404
|
JAITHARI
|
MP-46-003-016-001/1086
(CHOLANA)
|
1746003016NRG24100120240585948
|
10/01/2024
|
Ramakant Dwivedi
|
1746003016WL028477
|
Ramakant Dwivedi
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
RamakantDwivedi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
405
|
JAITHARI
|
MP-46-003-016-001/1148
(CHOLANA)
|
1746003016NRG24100120240585949
|
10/01/2024
|
Jamuna singh
|
1746003016WL028477
|
Jamuna singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
Jamunasingh
|
STATE BANK OF INDIA(508548)
|
|
406
|
JAITHARI
|
MP-46-003-016-001/744
(CHOLANA)
|
1746003016NRG24100120240585957
|
10/01/2024
|
Kirtan Kewat
|
1746003016WL028477
|
Kirtan Kewat
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
KirtanKewat
|
STATE BANK OF INDIA(508548)
|
|
407
|
JAITHARI
|
MP-46-003-021-001/191
(DHANGWAN(M))
|
1746003021NRG24100120240586227
|
10/01/2024
|
sandeep
|
1746003021WL028488
|
sandeep
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
13/03/2024
|
|
685980802
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
408
|
JAITHARI
|
MP-46-003-021-001/831
(DHANGWAN(M))
|
1746003021NRG24100120240586228
|
10/01/2024
|
gomti bai
|
1746003021WL028488
|
gomti bai
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
13/03/2024
|
|
685980802
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
JAITHARI
|
MP-46-003-025-002/121-B
(DUDHMANIYA)
|
1746003025NRG24100120240586996
|
10/01/2024
|
Somta
|
1746003025WL028521
|
Somta
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
Somta
|
STATE BANK OF INDIA(508548)
|
|
410
|
JAITHARI
|
MP-46-003-025-002/151-B
(DUDHMANIYA)
|
1746003025NRG24100120240587000
|
10/01/2024
|
rajendra yadav
|
1746003025WL028521
|
rajendra yadav
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
rajendrayadav
|
STATE BANK OF INDIA(508548)
|
|
411
|
JAITHARI
|
MP-46-003-025-002/157
(DUDHMANIYA)
|
1746003025NRG24100120240587002
|
10/01/2024
|
narendra yadav
|
1746003025WL028521
|
narendra yadav
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
narendrayadav
|
BANK OF INDIA(508505)
|
|
412
|
JAITHARI
|
MP-46-003-025-002/159-A
(DUDHMANIYA)
|
1746003025NRG24100120240587004
|
10/01/2024
|
asha bai
|
1746003025WL028521
|
asha bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
413
|
JAITHARI
|
MP-46-003-025-002/37-C
(DUDHMANIYA)
|
1746003025NRG24100120240587011
|
10/01/2024
|
munni bai
|
1746003025WL028521
|
munni bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
JAITHARI
|
MP-46-003-025-002/37-C
(DUDHMANIYA)
|
1746003025NRG24100120240587010
|
10/01/2024
|
ray singh
|
1746003025WL028521
|
ray singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
415
|
JAITHARI
|
MP-46-003-025-002/63-A
(DUDHMANIYA)
|
1746003025NRG24100120240587019
|
10/01/2024
|
pappu
|
1746003025WL028521
|
pappu
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
416
|
JAITHARI
|
MP-46-003-025-002/80-B
(DUDHMANIYA)
|
1746003025NRG24100120240587020
|
10/01/2024
|
rajesh singh
|
1746003025WL028521
|
rajesh singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
JAITHARI
|
MP-46-003-034-001/138-A
(JARIYARI)
|
1746003034NRG24090120240584624
|
10/01/2024
|
ravi
|
1746003034WL028410
|
ravi
|
00415
|
SBIN0006970
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
685980802
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
418
|
JAITHARI
|
MP-46-003-034-001/172-B
(JARIYARI)
|
1746003034NRG24090120240584628
|
10/01/2024
|
Janki singh
|
1746003034WL028410
|
Janki singh
|
00415
|
SBIN0006970
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685980802
|
|
Jankisingh
|
STATE BANK OF INDIA(508548)
|
|
419
|
JAITHARI
|
MP-46-003-034-001/218
(JARIYARI)
|
1746003034NRG24090120240584630
|
10/01/2024
|
Rmakant
|
1746003034WL028410
|
Rmakant
|
00415
|
SBIN0006970
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685980802
|
|
Rmakant
|
STATE BANK OF INDIA(508548)
|
|
420
|
JAITHARI
|
MP-46-003-034-001/22-B
(JARIYARI)
|
1746003034NRG24090120240584631
|
10/01/2024
|
Dharmendra
|
1746003034WL028410
|
Dharmendra
|
00415
|
SBIN0006970
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685980802
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
421
|
JAITHARI
|
MP-46-003-034-001/222-A
(JARIYARI)
|
1746003034NRG24090120240584632
|
10/01/2024
|
buhupandra
|
1746003034WL028410
|
buhupandra
|
00415
|
SBIN0006970
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
685980802
|
|
buhupandra
|
STATE BANK OF INDIA(508548)
|
|
422
|
JAITHARI
|
MP-46-003-034-001/222-A
(JARIYARI)
|
1746003034NRG24090120240584633
|
10/01/2024
|
Durgeshwari
|
1746003034WL028410
|
Durgeshwari
|
00415
|
SBIN0006970
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
685980802
|
|
Durgeshwari
|
STATE BANK OF INDIA(508548)
|
|
423
|
JAITHARI
|
MP-46-003-034-001/26-A
(JARIYARI)
|
1746003034NRG24090120240584636
|
10/01/2024
|
Jitendra
|
1746003034WL028410
|
Jitendra
|
00415
|
SBIN0006970
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
685980802
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
424
|
JAITHARI
|
MP-46-003-034-001/26-A
(JARIYARI)
|
1746003034NRG24090120240584637
|
10/01/2024
|
Rambatti
|
1746003034WL028410
|
Rambatti
|
00415
|
SBIN0006970
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
685980802
|
|
Rambatti
|
STATE BANK OF INDIA(508548)
|
|
425
|
JAITHARI
|
MP-46-003-034-001/285
(JARIYARI)
|
1746003034NRG24090120240584640
|
10/01/2024
|
Sachin
|
1746003034WL028410
|
Sachin
|
00415
|
SBIN0006970
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685980802
|
|
Sachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
JAITHARI
|
MP-46-003-034-001/55
(JARIYARI)
|
1746003034NRG24090120240584653
|
10/01/2024
|
Jaymantri
|
1746003034WL028410
|
Jaymantri
|
00415
|
SBIN0006970
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685980802
|
|
Jaymantri
|
STATE BANK OF INDIA(508548)
|
|
427
|
JAITHARI
|
MP-46-003-034-001/56
(JARIYARI)
|
1746003034NRG24090120240584654
|
10/01/2024
|
durga
|
1746003034WL028410
|
durga
|
00415
|
SBIN0006970
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
685980802
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
428
|
JAITHARI
|
MP-46-003-046-001/113
(KYONTAR)
|
1746003000NRG24100120240585394
|
10/01/2024
|
geeta bai
|
1746003WL028452
|
geeta bai
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685980802
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
429
|
JAITHARI
|
MP-46-003-046-001/116
(KYONTAR)
|
1746003046NRG24100120240586858
|
10/01/2024
|
SANTOSH KUMAR KOL
|
1746003046WL028514
|
SANTOSH KUMAR KOL
|
00415
|
SBIN0006970
|
630
|
630
|
Processed
|
13/03/2024
|
|
685980802
|
|
SANTOSHKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
430
|
JAITHARI
|
MP-46-003-046-001/116
(KYONTAR)
|
1746003046NRG24100120240586857
|
10/01/2024
|
urmila
|
1746003046WL028514
|
urmila
|
00415
|
SBIN0006970
|
840
|
840
|
Processed
|
13/03/2024
|
|
685980802
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
431
|
JAITHARI
|
MP-46-003-046-001/117
(KYONTAR)
|
1746003046NRG24100120240586859
|
10/01/2024
|
seeta bai
|
1746003046WL028514
|
seeta bai
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
432
|
JAITHARI
|
MP-46-003-046-001/118
(KYONTAR)
|
1746003046NRG24100120240586861
|
10/01/2024
|
manni
|
1746003046WL028514
|
manni
|
00415
|
SBIN0006970
|
420
|
420
|
Processed
|
13/03/2024
|
|
685980802
|
|
manni
|
STATE BANK OF INDIA(508548)
|
|
433
|
JAITHARI
|
MP-46-003-046-001/120
(KYONTAR)
|
1746003046NRG24100120240586863
|
10/01/2024
|
badhni bai
|
1746003046WL028514
|
badhni bai
|
00415
|
SBIN0006970
|
630
|
630
|
Processed
|
13/03/2024
|
|
685980802
|
|
badhnibai
|
STATE BANK OF INDIA(508548)
|
|
434
|
JAITHARI
|
MP-46-003-046-001/120
(KYONTAR)
|
1746003046NRG24100120240586862
|
10/01/2024
|
beeran
|
1746003046WL028514
|
beeran
|
00415
|
SBIN0006970
|
420
|
420
|
Processed
|
13/03/2024
|
|
685980802
|
|
beeran
|
STATE BANK OF INDIA(508548)
|
|
435
|
JAITHARI
|
MP-46-003-046-001/121
(KYONTAR)
|
1746003046NRG24100120240586864
|
10/01/2024
|
Lallu Kol
|
1746003046WL028514
|
Lallu Kol
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685980802
|
|
LalluKol
|
STATE BANK OF INDIA(508548)
|
|
436
|
JAITHARI
|
MP-46-003-046-001/121
(KYONTAR)
|
1746003046NRG24100120240586865
|
10/01/2024
|
SONA BAI KOL
|
1746003046WL028514
|
SONA BAI KOL
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685980802
|
|
SONABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
437
|
JAITHARI
|
MP-46-003-046-001/129
(KYONTAR)
|
1746003000NRG24100120240585416
|
10/01/2024
|
chandrvati
|
1746003WL028453
|
chandrvati
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685980802
|
|
chandrvati
|
STATE BANK OF INDIA(508548)
|
|
438
|
JAITHARI
|
MP-46-003-046-001/129
(KYONTAR)
|
1746003000NRG24100120240585415
|
10/01/2024
|
lalman singh
|
1746003WL028453
|
lalman singh
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685980802
|
|
lalmansingh
|
STATE BANK OF INDIA(508548)
|
|
439
|
JAITHARI
|
MP-46-003-046-001/176
(KYONTAR)
|
1746003000NRG24100120240585418
|
10/01/2024
|
anusuiya
|
1746003WL028453
|
anusuiya
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
440
|
JAITHARI
|
MP-46-003-046-001/176
(KYONTAR)
|
1746003000NRG24100120240585417
|
10/01/2024
|
rewaram
|
1746003WL028453
|
rewaram
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
rewaram
|
STATE BANK OF INDIA(508548)
|
|
441
|
JAITHARI
|
MP-46-003-046-001/178
(KYONTAR)
|
1746003046NRG24100120240586868
|
10/01/2024
|
charaki
|
1746003046WL028514
|
charaki
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
charaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
JAITHARI
|
MP-46-003-046-001/178
(KYONTAR)
|
1746003046NRG24100120240586866
|
10/01/2024
|
Kemli
|
1746003046WL028514
|
Kemli
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
Kemli
|
STATE BANK OF INDIA(508548)
|
|
443
|
JAITHARI
|
MP-46-003-046-001/178
(KYONTAR)
|
1746003046NRG24100120240586867
|
10/01/2024
|
OM PRAKASH
|
1746003046WL028514
|
OM PRAKASH
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
444
|
JAITHARI
|
MP-46-003-046-001/212
(KYONTAR)
|
1746003000NRG24100120240585419
|
10/01/2024
|
makhan
|
1746003WL028453
|
makhan
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685980802
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
445
|
JAITHARI
|
MP-46-003-046-001/236
(KYONTAR)
|
1746003000NRG24100120240585420
|
10/01/2024
|
lushan dash
|
1746003WL028453
|
lushan dash
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
lushandash
|
STATE BANK OF INDIA(508548)
|
|
446
|
JAITHARI
|
MP-46-003-046-001/246
(KYONTAR)
|
1746003000NRG24100120240585395
|
10/01/2024
|
CHANDRAWATI RATHOUR
|
1746003WL028452
|
CHANDRAWATI RATHOUR
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685980802
|
|
CHANDRAWATIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
447
|
JAITHARI
|
MP-46-003-046-001/246-B
(KYONTAR)
|
1746003000NRG24100120240585396
|
10/01/2024
|
usha
|
1746003WL028452
|
usha
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685980802
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
448
|
JAITHARI
|
MP-46-003-046-001/247
(KYONTAR)
|
1746003000NRG24100120240585421
|
10/01/2024
|
BALMUKUND MAHRA
|
1746003WL028453
|
BALMUKUND MAHRA
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
BALMUKUNDMAHRA
|
STATE BANK OF INDIA(508548)
|
|
449
|
JAITHARI
|
MP-46-003-046-001/247
(KYONTAR)
|
1746003000NRG24100120240585422
|
10/01/2024
|
lalita
|
1746003WL028453
|
lalita
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
450
|
JAITHARI
|
MP-46-003-046-001/248
(KYONTAR)
|
1746003000NRG24100120240585397
|
10/01/2024
|
Butiya Wiskarma
|
1746003WL028452
|
Butiya Wiskarma
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685980802
|
|
ButiyaWiskarma
|
STATE BANK OF INDIA(508548)
|
|
451
|
JAITHARI
|
MP-46-003-046-001/268
(KYONTAR)
|
1746003046NRG24100120240586869
|
10/01/2024
|
shanti bai
|
1746003046WL028514
|
shanti bai
|
00415
|
SBIN0006970
|
840
|
840
|
Processed
|
13/03/2024
|
|
685980802
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
452
|
JAITHARI
|
MP-46-003-046-001/283-A
(KYONTAR)
|
1746003000NRG24100120240585425
|
10/01/2024
|
Maiki Devi
|
1746003WL028453
|
Maiki Devi
|
00415
|
SBIN0006970
|
840
|
840
|
Processed
|
13/03/2024
|
|
685980802
|
|
MaikiDevi
|
STATE BANK OF INDIA(508548)
|
|
453
|
JAITHARI
|
MP-46-003-046-001/283-A
(KYONTAR)
|
1746003000NRG24100120240585424
|
10/01/2024
|
RAMESH KUMAR KOL
|
1746003WL028453
|
RAMESH KUMAR KOL
|
00415
|
SBIN0006970
|
840
|
840
|
Processed
|
13/03/2024
|
|
685980802
|
|
RAMESHKUMARKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
JAITHARI
|
MP-46-003-046-001/296-B
(KYONTAR)
|
1746003000NRG24100120240585399
|
10/01/2024
|
BIHANIYA DEVI KEWAT
|
1746003WL028452
|
BIHANIYA DEVI KEWAT
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685980802
|
|
BIHANIYADEVIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
455
|
JAITHARI
|
MP-46-003-046-001/298
(KYONTAR)
|
1746003000NRG24100120240585401
|
10/01/2024
|
babulal
|
1746003WL028452
|
babulal
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685980802
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
456
|
JAITHARI
|
MP-46-003-046-001/298
(KYONTAR)
|
1746003000NRG24100120240585400
|
10/01/2024
|
radha
|
1746003WL028452
|
radha
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685980802
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
457
|
JAITHARI
|
MP-46-003-046-001/310
(KYONTAR)
|
1746003000NRG24100120240585426
|
10/01/2024
|
bhgwandash
|
1746003WL028453
|
bhgwandash
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685980802
|
|
bhgwandash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
JAITHARI
|
MP-46-003-046-001/357-A
(KYONTAR)
|
1746003000NRG24100120240585402
|
10/01/2024
|
REETA DEVI RATHOUR
|
1746003WL028452
|
REETA DEVI RATHOUR
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685980802
|
|
REETADEVIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
459
|
JAITHARI
|
MP-46-003-046-001/381
(KYONTAR)
|
1746003000NRG24100120240585404
|
10/01/2024
|
bhagvaniya bai
|
1746003WL028452
|
bhagvaniya bai
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685980802
|
|
bhagvaniyabai
|
STATE BANK OF INDIA(508548)
|
|
460
|
JAITHARI
|
MP-46-003-046-001/383
(KYONTAR)
|
1746003000NRG24100120240585427
|
10/01/2024
|
radha bai
|
1746003WL028453
|
radha bai
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
461
|
JAITHARI
|
MP-46-003-046-001/385
(KYONTAR)
|
1746003000NRG24100120240585405
|
10/01/2024
|
Dropti Kol
|
1746003WL028452
|
Dropti Kol
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685980802
|
|
DroptiKol
|
STATE BANK OF INDIA(508548)
|
|
462
|
JAITHARI
|
MP-46-003-046-001/385
(KYONTAR)
|
1746003000NRG24100120240585406
|
10/01/2024
|
mohan lal rathour
|
1746003WL028452
|
mohan lal rathour
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685980802
|
|
mohanlalrathour
|
STATE BANK OF INDIA(508548)
|
|
463
|
JAITHARI
|
MP-46-003-046-001/433
(KYONTAR)
|
1746003000NRG24100120240585428
|
10/01/2024
|
amritlal
|
1746003WL028453
|
amritlal
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
464
|
JAITHARI
|
MP-46-003-046-001/44
(KYONTAR)
|
1746003000NRG24100120240585407
|
10/01/2024
|
sarla bai
|
1746003WL028452
|
sarla bai
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685980802
|
|
sarlabai
|
STATE BANK OF INDIA(508548)
|
|
465
|
JAITHARI
|
MP-46-003-046-001/444
(KYONTAR)
|
1746003000NRG24100120240585429
|
10/01/2024
|
nermla
|
1746003WL028453
|
nermla
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
nermla
|
STATE BANK OF INDIA(508548)
|
|
466
|
JAITHARI
|
MP-46-003-046-001/446
(KYONTAR)
|
1746003000NRG24100120240585408
|
10/01/2024
|
RAM BAI RATHOUR
|
1746003WL028452
|
RAM BAI RATHOUR
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685980802
|
|
RAMBAIRATHOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
JAITHARI
|
MP-46-003-046-001/453
(KYONTAR)
|
1746003000NRG24100120240585430
|
10/01/2024
|
santi
|
1746003WL028453
|
santi
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
468
|
JAITHARI
|
MP-46-003-046-001/459
(KYONTAR)
|
1746003000NRG24100120240585432
|
10/01/2024
|
lali
|
1746003WL028453
|
lali
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685980802
|
|
lali
|
STATE BANK OF INDIA(508548)
|
|
469
|
JAITHARI
|
MP-46-003-046-001/459
(KYONTAR)
|
1746003000NRG24100120240585431
|
10/01/2024
|
ramesh singh
|
1746003WL028453
|
ramesh singh
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685980802
|
|
rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
470
|
JAITHARI
|
MP-46-003-046-001/46
(KYONTAR)
|
1746003000NRG24100120240585409
|
10/01/2024
|
bharat
|
1746003WL028452
|
bharat
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685980802
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
471
|
JAITHARI
|
MP-46-003-046-001/46
(KYONTAR)
|
1746003000NRG24100120240585410
|
10/01/2024
|
meeta bai
|
1746003WL028452
|
meeta bai
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685980802
|
|
meetabai
|
STATE BANK OF INDIA(508548)
|
|
472
|
JAITHARI
|
MP-46-003-046-001/494
(KYONTAR)
|
1746003000NRG24100120240585411
|
10/01/2024
|
kushu
|
1746003WL028452
|
kushu
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685980802
|
|
kushu
|
STATE BANK OF INDIA(508548)
|
|
473
|
JAITHARI
|
MP-46-003-046-001/529-A
(KYONTAR)
|
1746003046NRG24100120240586870
|
10/01/2024
|
bhimsen kewat
|
1746003046WL028514
|
bhimsen kewat
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
bhimsenkewat
|
IDBI BANK(607095)
|
|
474
|
JAITHARI
|
MP-46-003-046-001/530
(KYONTAR)
|
1746003000NRG24100120240585433
|
10/01/2024
|
sundariya
|
1746003WL028453
|
sundariya
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
sundariya
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
JAITHARI
|
MP-46-003-046-001/706
(KYONTAR)
|
1746003000NRG24100120240585434
|
10/01/2024
|
MAMTA RATHOUR
|
1746003WL028453
|
MAMTA RATHOUR
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
MAMTARATHOUR
|
STATE BANK OF INDIA(508548)
|
|
476
|
JAITHARI
|
MP-46-003-046-001/708-A
(KYONTAR)
|
1746003046NRG24100120240586872
|
10/01/2024
|
RANNUVATI ROUTEL
|
1746003046WL028514
|
RANNUVATI ROUTEL
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
RANNUVATIROUTEL
|
STATE BANK OF INDIA(508548)
|
|
477
|
JAITHARI
|
MP-46-003-046-001/729
(KYONTAR)
|
1746003000NRG24100120240585435
|
10/01/2024
|
sumitra bai rathour
|
1746003WL028453
|
sumitra bai rathour
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
sumitrabairathour
|
STATE BANK OF INDIA(508548)
|
|
478
|
JAITHARI
|
MP-46-003-046-001/745
(KYONTAR)
|
1746003000NRG24100120240585436
|
10/01/2024
|
usha devi
|
1746003WL028453
|
usha devi
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
ushadevi
|
STATE BANK OF INDIA(508548)
|
|
479
|
JAITHARI
|
MP-46-003-046-001/766
(KYONTAR)
|
1746003000NRG24100120240585437
|
10/01/2024
|
GULABIYA RATHOUR
|
1746003WL028453
|
GULABIYA RATHOUR
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
GULABIYARATHOUR
|
STATE BANK OF INDIA(508548)
|
|
480
|
JAITHARI
|
MP-46-003-046-001/766
(KYONTAR)
|
1746003000NRG24100120240585438
|
10/01/2024
|
laxmi bai rathour
|
1746003WL028453
|
laxmi bai rathour
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
laxmibairathour
|
STATE BANK OF INDIA(508548)
|
|
481
|
JAITHARI
|
MP-46-003-046-001/809
(KYONTAR)
|
1746003000NRG24100120240585413
|
10/01/2024
|
kemali
|
1746003WL028452
|
kemali
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685980802
|
|
kemali
|
STATE BANK OF INDIA(508548)
|
|
482
|
JAITHARI
|
MP-46-003-046-001/810
(KYONTAR)
|
1746003000NRG24100120240585439
|
10/01/2024
|
fimla
|
1746003WL028453
|
fimla
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685980802
|
|
fimla
|
STATE BANK OF INDIA(508548)
|
|
483
|
JAITHARI
|
MP-46-003-046-001/841
(KYONTAR)
|
1746003000NRG24100120240585440
|
10/01/2024
|
MUNNI BAI RATHOUR
|
1746003WL028453
|
MUNNI BAI RATHOUR
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
MUNNIBAIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
484
|
JAITHARI
|
MP-46-003-046-001/897
(KYONTAR)
|
1746003000NRG24100120240585441
|
10/01/2024
|
SAVITRI RATHOUR
|
1746003WL028453
|
SAVITRI RATHOUR
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
SAVITRIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
485
|
JAITHARI
|
MP-46-003-046-001/898
(KYONTAR)
|
1746003000NRG24100120240585414
|
10/01/2024
|
gudiya
|
1746003WL028452
|
gudiya
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685980802
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
486
|
JAITHARI
|
MP-46-003-047-001/113-B
(LAHARPUR)
|
1746003047NRG24100120240586826
|
10/01/2024
|
malti panika
|
1746003047WL028512
|
malti panika
|
00415
|
SBIN0006970
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
maltipanika
|
STATE BANK OF INDIA(508548)
|
|
487
|
JAITHARI
|
MP-46-003-047-001/189-A
(LAHARPUR)
|
1746003047NRG24100120240586827
|
10/01/2024
|
PARVATI BHARIYA
|
1746003047WL028512
|
PARVATI BHARIYA
|
00415
|
SBIN0006970
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
PARVATIBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
488
|
JAITHARI
|
MP-46-003-047-001/189-B
(LAHARPUR)
|
1746003047NRG24100120240586828
|
10/01/2024
|
narsi bai
|
1746003047WL028512
|
narsi bai
|
00415
|
SBIN0006970
|
210
|
210
|
Processed
|
13/03/2024
|
|
685980802
|
|
narsibai
|
STATE BANK OF INDIA(508548)
|
|
489
|
JAITHARI
|
MP-46-003-047-001/217-A
(LAHARPUR)
|
1746003047NRG24100120240586829
|
10/01/2024
|
rohdi devi
|
1746003047WL028512
|
rohdi devi
|
00415
|
SBIN0006970
|
840
|
840
|
Processed
|
13/03/2024
|
|
685980802
|
|
rohdidevi
|
STATE BANK OF INDIA(508548)
|
|
490
|
JAITHARI
|
MP-46-003-047-001/218
(LAHARPUR)
|
1746003047NRG24100120240586807
|
10/01/2024
|
RAAMKALI
|
1746003047WL028511
|
RAAMKALI
|
00415
|
SBIN0006970
|
630
|
630
|
Processed
|
13/03/2024
|
|
685980802
|
|
RAAMKALI
|
STATE BANK OF INDIA(508548)
|
|
491
|
JAITHARI
|
MP-46-003-047-001/299-C
(LAHARPUR)
|
1746003047NRG24100120240586812
|
10/01/2024
|
fool bai rathour
|
1746003047WL028511
|
fool bai rathour
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685980802
|
|
foolbairathour
|
STATE BANK OF INDIA(508548)
|
|
492
|
JAITHARI
|
MP-46-003-047-001/334
(LAHARPUR)
|
1746003047NRG24100120240586814
|
10/01/2024
|
ramvati bai
|
1746003047WL028511
|
ramvati bai
|
00415
|
SBIN0006970
|
630
|
630
|
Processed
|
13/03/2024
|
|
685980802
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
493
|
JAITHARI
|
MP-46-003-047-001/344-A
(LAHARPUR)
|
1746003047NRG24100120240586815
|
10/01/2024
|
Rajesh napit
|
1746003047WL028511
|
Rajesh napit
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685980802
|
|
Rajeshnapit
|
STATE BANK OF INDIA(508548)
|
|
494
|
JAITHARI
|
MP-46-003-047-001/351
(LAHARPUR)
|
1746003047NRG24100120240586816
|
10/01/2024
|
RAJENDRA RATHOUR
|
1746003047WL028511
|
RAJENDRA RATHOUR
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685980802
|
|
RAJENDRARATHOUR
|
STATE BANK OF INDIA(508548)
|
|
495
|
JAITHARI
|
MP-46-003-047-001/351-B
(LAHARPUR)
|
1746003047NRG24100120240586817
|
10/01/2024
|
Gayatri Rathour
|
1746003047WL028511
|
Gayatri Rathour
|
00415
|
SBIN0006970
|
840
|
840
|
Processed
|
13/03/2024
|
|
685980802
|
|
GayatriRathour
|
STATE BANK OF INDIA(508548)
|
|
496
|
JAITHARI
|
MP-46-003-047-001/401
(LAHARPUR)
|
1746003047NRG24100120240586833
|
10/01/2024
|
keshav
|
1746003047WL028512
|
keshav
|
00415
|
SBIN0006970
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
497
|
JAITHARI
|
MP-46-003-047-001/401
(LAHARPUR)
|
1746003047NRG24100120240586832
|
10/01/2024
|
Urmila Bai
|
1746003047WL028512
|
Urmila Bai
|
00415
|
SBIN0006970
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
UrmilaBai
|
STATE BANK OF INDIA(508548)
|
|
498
|
JAITHARI
|
MP-46-003-047-001/568
(LAHARPUR)
|
1746003047NRG24100120240586823
|
10/01/2024
|
Hemvati
|
1746003047WL028511
|
Hemvati
|
00415
|
SBIN0006970
|
840
|
840
|
Processed
|
13/03/2024
|
|
685980802
|
|
Hemvati
|
STATE BANK OF INDIA(508548)
|
|
499
|
JAITHARI
|
MP-46-003-047-001/597
(LAHARPUR)
|
1746003047NRG24100120240586824
|
10/01/2024
|
Omwati Rathour
|
1746003047WL028511
|
Omwati Rathour
|
00415
|
SBIN0006970
|
630
|
630
|
Processed
|
13/03/2024
|
|
685980802
|
|
OmwatiRathour
|
STATE BANK OF INDIA(508548)
|
|
500
|
JAITHARI
|
MP-46-003-047-001/77
(LAHARPUR)
|
1746003047NRG24100120240586835
|
10/01/2024
|
PREMVATI BHARIYA
|
1746003047WL028512
|
PREMVATI BHARIYA
|
00415
|
SBIN0006970
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685980802
|
|
PREMVATIBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
501
|
JAITHARI
|
MP-46-003-050-001/104-B
(LAPTA)
|
1746003000NRG24090120240582740
|
10/01/2024
|
kanaklata singh
|
1746003WL028348
|
kanaklata singh
|
00415
|
SBIN0006970
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685980802
|
|
kanaklatasingh
|
STATE BANK OF INDIA(508548)
|
|
502
|
JAITHARI
|
MP-46-003-050-001/129-A
(LAPTA)
|
1746003000NRG24100120240587097
|
10/01/2024
|
heeta bai
|
1746003WL028525
|
heeta bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
heetabai
|
STATE BANK OF INDIA(508548)
|
|
503
|
JAITHARI
|
MP-46-003-050-001/144-A
(LAPTA)
|
1746003000NRG24100120240587583
|
10/01/2024
|
Laxmi
|
1746003WL028546
|
Laxmi
|
00415
|
SBIN0006970
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685980802
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
JAITHARI
|
MP-46-003-050-001/16-A
(LAPTA)
|
1746003000NRG24100120240587102
|
10/01/2024
|
sumpat singh
|
1746003WL028525
|
sumpat singh
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
sumpatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
JAITHARI
|
MP-46-003-050-001/161-A
(LAPTA)
|
1746003000NRG24090120240582747
|
10/01/2024
|
shanti
|
1746003WL028348
|
shanti
|
00415
|
SBIN0006970
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685980802
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
506
|
JAITHARI
|
MP-46-003-050-001/169-B
(LAPTA)
|
1746003000NRG24100120240587106
|
10/01/2024
|
guddi bai
|
1746003WL028525
|
guddi bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
507
|
JAITHARI
|
MP-46-003-050-001/169-B
(LAPTA)
|
1746003000NRG24100120240587105
|
10/01/2024
|
surendra singh
|
1746003WL028525
|
surendra singh
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
13/03/2024
|
|
685980802
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
508
|
JAITHARI
|
MP-46-003-050-001/178-A
(LAPTA)
|
1746003000NRG24100120240587586
|
10/01/2024
|
nigamwati
|
1746003WL028546
|
nigamwati
|
00415
|
SBIN0006970
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685980802
|
|
nigamwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
JAITHARI
|
MP-46-003-050-001/179-B
(LAPTA)
|
1746003000NRG24100120240587587
|
10/01/2024
|
omkar singh
|
1746003WL028546
|
omkar singh
|
00415
|
SBIN0006970
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685980802
|
|
omkarsingh
|
STATE BANK OF INDIA(508548)
|
|
510
|
JAITHARI
|
MP-46-003-050-001/195-B
(LAPTA)
|
1746003000NRG24100120240587110
|
10/01/2024
|
Neha devi
|
1746003WL028525
|
Neha devi
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
Nehadevi
|
STATE BANK OF INDIA(508548)
|
|
511
|
JAITHARI
|
MP-46-003-050-001/205-B
(LAPTA)
|
1746003000NRG24090120240582755
|
10/01/2024
|
avon singh
|
1746003WL028348
|
avon singh
|
00415
|
SBIN0006970
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685980802
|
|
avonsingh
|
STATE BANK OF INDIA(508548)
|
|
512
|
JAITHARI
|
MP-46-003-050-001/234
(LAPTA)
|
1746003000NRG24090120240582758
|
10/01/2024
|
kuwar singh
|
1746003WL028348
|
kuwar singh
|
00415
|
SBIN0006970
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685980802
|
|
kuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
513
|
JAITHARI
|
MP-46-003-050-001/234-A
(LAPTA)
|
1746003000NRG24090120240582759
|
10/01/2024
|
manbodh singh
|
1746003WL028348
|
manbodh singh
|
00415
|
SBIN0006970
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685980802
|
|
manbodhsingh
|
STATE BANK OF INDIA(508548)
|
|
514
|
JAITHARI
|
MP-46-003-050-001/244-A
(LAPTA)
|
1746003000NRG24100120240587114
|
10/01/2024
|
parwati
|
1746003WL028525
|
parwati
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
515
|
JAITHARI
|
MP-46-003-050-001/250
(LAPTA)
|
1746003000NRG24100120240587116
|
10/01/2024
|
praslal
|
1746003WL028525
|
praslal
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
praslal
|
STATE BANK OF INDIA(508548)
|
|
516
|
JAITHARI
|
MP-46-003-050-001/275-A
(LAPTA)
|
1746003000NRG24100120240587118
|
10/01/2024
|
amarwati
|
1746003WL028525
|
amarwati
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
amarwati
|
STATE BANK OF INDIA(508548)
|
|
517
|
JAITHARI
|
MP-46-003-050-001/282
(LAPTA)
|
1746003000NRG24090120240582763
|
10/01/2024
|
human singh
|
1746003WL028348
|
human singh
|
00415
|
SBIN0006970
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685980802
|
|
humansingh
|
STATE BANK OF INDIA(508548)
|
|
518
|
JAITHARI
|
MP-46-003-050-001/307-A
(LAPTA)
|
1746003000NRG24100120240587121
|
10/01/2024
|
yograj yadav
|
1746003WL028525
|
yograj yadav
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
yograjyadav
|
STATE BANK OF INDIA(508548)
|
|
519
|
JAITHARI
|
MP-46-003-050-001/308-B
(LAPTA)
|
1746003000NRG24090120240582767
|
10/01/2024
|
premnarayan
|
1746003WL028348
|
premnarayan
|
00415
|
SBIN0006970
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685980802
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
520
|
JAITHARI
|
MP-46-003-050-001/326-B
(LAPTA)
|
1746003000NRG24090120240582770
|
10/01/2024
|
bhag prasad yadav
|
1746003WL028348
|
bhag prasad yadav
|
00415
|
SBIN0006970
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685980802
|
|
bhagprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
521
|
JAITHARI
|
MP-46-003-050-001/328-B
(LAPTA)
|
1746003000NRG24090120240582771
|
10/01/2024
|
Pooja Panika
|
1746003WL028348
|
Pooja Panika
|
00415
|
SBIN0006970
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685980802
|
|
PoojaPanika
|
STATE BANK OF INDIA(508548)
|
|
522
|
JAITHARI
|
MP-46-003-050-001/336-B
(LAPTA)
|
1746003000NRG24100120240587125
|
10/01/2024
|
bharat singh
|
1746003WL028525
|
bharat singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
bharatsingh
|
AXIS BANK(607153)
|
|
523
|
JAITHARI
|
MP-46-003-050-001/336-B
(LAPTA)
|
1746003000NRG24100120240587126
|
10/01/2024
|
padma bai
|
1746003WL028525
|
padma bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
padmabai
|
STATE BANK OF INDIA(508548)
|
|
524
|
JAITHARI
|
MP-46-003-050-001/351-B
(LAPTA)
|
1746003000NRG24100120240587601
|
10/01/2024
|
raju singh
|
1746003WL028546
|
raju singh
|
00415
|
SBIN0006970
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685980802
|
|
rajusingh
|
STATE BANK OF INDIA(508548)
|
|
525
|
JAITHARI
|
MP-46-003-050-001/357-A
(LAPTA)
|
1746003000NRG24090120240582779
|
10/01/2024
|
prabhat singh
|
1746003WL028348
|
prabhat singh
|
00415
|
SBIN0006970
|
820
|
820
|
Processed
|
13/03/2024
|
|
685980802
|
|
prabhatsingh
|
STATE BANK OF INDIA(508548)
|
|
526
|
JAITHARI
|
MP-46-003-050-001/36-B
(LAPTA)
|
1746003000NRG24090120240582780
|
10/01/2024
|
ner singh
|
1746003WL028348
|
ner singh
|
00415
|
SBIN0006970
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685980802
|
|
nersingh
|
STATE BANK OF INDIA(508548)
|
|
527
|
JAITHARI
|
MP-46-003-050-001/363-A
(LAPTA)
|
1746003000NRG24100120240587130
|
10/01/2024
|
parmila
|
1746003WL028525
|
parmila
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
528
|
JAITHARI
|
MP-46-003-050-001/378
(LAPTA)
|
1746003000NRG24090120240582784
|
10/01/2024
|
raj kumari
|
1746003WL028348
|
raj kumari
|
00415
|
SBIN0006970
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685980802
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
529
|
JAITHARI
|
MP-46-003-050-001/382
(LAPTA)
|
1746003000NRG24090120240582786
|
10/01/2024
|
kamalwati
|
1746003WL028348
|
kamalwati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
kamalwati
|
STATE BANK OF INDIA(508548)
|
|
530
|
JAITHARI
|
MP-46-003-050-001/416-B
(LAPTA)
|
1746003000NRG24090120240582788
|
10/01/2024
|
sushila bai
|
1746003WL028348
|
sushila bai
|
00415
|
SBIN0006970
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685980802
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
531
|
JAITHARI
|
MP-46-003-050-001/419
(LAPTA)
|
1746003000NRG24090120240582790
|
10/01/2024
|
asha
|
1746003WL028348
|
asha
|
00415
|
SBIN0006970
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685980802
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
532
|
JAITHARI
|
MP-46-003-050-001/419
(LAPTA)
|
1746003000NRG24090120240582789
|
10/01/2024
|
surtan
|
1746003WL028348
|
surtan
|
00415
|
SBIN0006970
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685980802
|
|
surtan
|
STATE BANK OF INDIA(508548)
|
|
533
|
JAITHARI
|
MP-46-003-050-001/436-A
(LAPTA)
|
1746003000NRG24090120240582794
|
10/01/2024
|
tara
|
1746003WL028348
|
tara
|
00415
|
SBIN0006970
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685980802
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
534
|
JAITHARI
|
MP-46-003-050-001/461-A
(LAPTA)
|
1746003000NRG24100120240587607
|
10/01/2024
|
jamuna bai
|
1746003WL028546
|
jamuna bai
|
00415
|
SBIN0006970
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685980802
|
|
jamunabai
|
STATE BANK OF INDIA(508548)
|
|
535
|
JAITHARI
|
MP-46-003-050-001/503
(LAPTA)
|
1746003000NRG24090120240582799
|
10/01/2024
|
usha bai
|
1746003WL028348
|
usha bai
|
00415
|
SBIN0006970
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685980802
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
536
|
JAITHARI
|
MP-46-003-053-001/108-A
(MANAORA)
|
1746003053NRG24100120240586028
|
10/01/2024
|
Hooblal
|
1746003053WL028479
|
Hooblal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
Hooblal
|
STATE BANK OF INDIA(508548)
|
|
537
|
JAITHARI
|
MP-46-003-053-001/149-C
(MANAORA)
|
1746003053NRG24100120240586033
|
10/01/2024
|
ishwar singh gond
|
1746003053WL028479
|
ishwar singh gond
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
ishwarsinghgond
|
STATE BANK OF INDIA(508548)
|
|
538
|
JAITHARI
|
MP-46-003-053-001/149-C
(MANAORA)
|
1746003053NRG24100120240586034
|
10/01/2024
|
nisha
|
1746003053WL028479
|
nisha
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
539
|
JAITHARI
|
MP-46-003-053-001/194
(MANAORA)
|
1746003053NRG24100120240586036
|
10/01/2024
|
Bheemsen
|
1746003053WL028479
|
Bheemsen
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
Bheemsen
|
STATE BANK OF INDIA(508548)
|
|
540
|
JAITHARI
|
MP-46-003-053-001/214
(MANAORA)
|
1746003053NRG24100120240586039
|
10/01/2024
|
sheela
|
1746003053WL028479
|
sheela
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
541
|
JAITHARI
|
MP-46-003-053-001/223
(MANAORA)
|
1746003053NRG24100120240586040
|
10/01/2024
|
soniya
|
1746003053WL028479
|
soniya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
542
|
JAITHARI
|
MP-46-003-053-001/233-A
(MANAORA)
|
1746003053NRG24100120240586042
|
10/01/2024
|
Devvati
|
1746003053WL028479
|
Devvati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
Devvati
|
STATE BANK OF INDIA(508548)
|
|
543
|
JAITHARI
|
MP-46-003-053-001/30
(MANAORA)
|
1746003053NRG24100120240586044
|
10/01/2024
|
Mangalvati
|
1746003053WL028479
|
Mangalvati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
Mangalvati
|
STATE BANK OF INDIA(508548)
|
|
544
|
JAITHARI
|
MP-46-003-053-001/413
(MANAORA)
|
1746003053NRG24100120240586045
|
10/01/2024
|
Dan bahadur
|
1746003053WL028479
|
Dan bahadur
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
Danbahadur
|
STATE BANK OF INDIA(508548)
|
|
545
|
JAITHARI
|
MP-46-003-053-001/413
(MANAORA)
|
1746003053NRG24100120240586046
|
10/01/2024
|
rukmani bai
|
1746003053WL028479
|
rukmani bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
546
|
JAITHARI
|
MP-46-003-053-001/522
(MANAORA)
|
1746003053NRG24100120240586049
|
10/01/2024
|
Anand ram choudhary
|
1746003053WL028479
|
Anand ram choudhary
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
Anandramchoudhary
|
STATE BANK OF INDIA(508548)
|
|
547
|
JAITHARI
|
MP-46-003-077-001/1
(TAKHULI)
|
1746003077NRG24100120240586510
|
10/01/2024
|
suman
|
1746003077WL028499
|
suman
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
548
|
JAITHARI
|
MP-46-003-077-001/28
(TAKHULI)
|
1746003077NRG24100120240586513
|
10/01/2024
|
Sughri bai
|
1746003077WL028499
|
Sughri bai
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
13/03/2024
|
|
685980802
|
|
Sughribai
|
STATE BANK OF INDIA(508548)
|
|
549
|
JAITHARI
|
MP-46-003-077-001/40
(TAKHULI)
|
1746003077NRG24100120240586518
|
10/01/2024
|
Gulli bai
|
1746003077WL028499
|
Gulli bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
Gullibai
|
STATE BANK OF INDIA(508548)
|
|
550
|
JAITHARI
|
MP-46-003-077-001/404
(TAKHULI)
|
1746003077NRG24100120240586520
|
10/01/2024
|
Champa Singh
|
1746003077WL028499
|
Champa Singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
ChampaSingh
|
STATE BANK OF INDIA(508548)
|
|
551
|
JAITHARI
|
MP-46-003-077-001/405
(TAKHULI)
|
1746003077NRG24100120240586521
|
10/01/2024
|
puspendra
|
1746003077WL028499
|
puspendra
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
552
|
JAITHARI
|
MP-46-003-077-001/407
(TAKHULI)
|
1746003077NRG24100120240586522
|
10/01/2024
|
santi
|
1746003077WL028499
|
santi
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
553
|
JAITHARI
|
MP-46-003-077-001/41-A
(TAKHULI)
|
1746003077NRG24100120240586525
|
10/01/2024
|
bimla
|
1746003077WL028499
|
bimla
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
bimla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214986
|
214986
|
|
|
|
|
|
|
|
|
554
|
JAITHARI
|
MP-46-003-006-002/48
(BARBASPUR)
|
1746003006NRG24100120240586950
|
10/01/2024
|
Dropti paw
|
1746003006WL028517
|
Dropti paw
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
13/03/2024
|
|
685980802
|
|
Droptipaw
|
STATE BANK OF INDIA(508548)
|
|
555
|
JAITHARI
|
MP-46-003-071-001/11-A
(SAKRA)
|
1746003000NRG24100120240588076
|
10/01/2024
|
heeravati
|
1746003WL028567
|
heeravati
|
00415
|
SBIN0007223
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685980802
|
|
heeravati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
556
|
JAITHARI
|
MP-46-003-016-001/1050
(CHOLANA)
|
1746003016NRG24100120240585947
|
10/01/2024
|
Rani kewat
|
1746003016WL028477
|
Rani kewat
|
00415
|
SBIN0007902
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
Ranikewat
|
STATE BANK OF INDIA(508548)
|
|
557
|
JAITHARI
|
MP-46-003-016-001/971
(CHOLANA)
|
1746003016NRG24100120240585961
|
10/01/2024
|
Sunita Devi Kewat
|
1746003016WL028477
|
Sunita Devi Kewat
|
00415
|
SBIN0007902
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
SunitaDeviKewat
|
STATE BANK OF INDIA(508548)
|
|
558
|
JAITHARI
|
MP-46-003-038-002/79
(KANSA)
|
1746003038NRG24090120240584993
|
10/01/2024
|
geeta bai
|
1746003038WL028420
|
geeta bai
|
00415
|
SBIN0007902
|
884
|
884
|
Processed
|
13/03/2024
|
|
685980802
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3284
|
3284
|
|
|
|
|
|
|
|
|
559
|
JAITHARI
|
MP-46-003-006-002/101
(BARBASPUR)
|
1746003006NRG24100120240586933
|
10/01/2024
|
PARWATI
|
1746003006WL028517
|
PARWATI
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
PARWATI
|
UCO BANK(607066)
|
|
560
|
JAITHARI
|
MP-46-003-006-002/120-A
(BARBASPUR)
|
1746003006NRG24100120240587978
|
10/01/2024
|
harinarayan sahu
|
1746003006WL028564
|
harinarayan sahu
|
00462
|
UCBA0003095
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
harinarayansahu
|
BANK OF INDIA(508505)
|
|
561
|
JAITHARI
|
MP-46-003-006-002/124-B
(BARBASPUR)
|
1746003006NRG24100120240587979
|
10/01/2024
|
rajendra patel
|
1746003006WL028564
|
rajendra patel
|
00462
|
UCBA0003095
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
rajendrapatel
|
UNION BANK OF INDIA(508500)
|
|
562
|
JAITHARI
|
MP-46-003-006-002/127
(BARBASPUR)
|
1746003006NRG24100120240587980
|
10/01/2024
|
santosh
|
1746003006WL028564
|
santosh
|
00462
|
UCBA0003095
|
800
|
800
|
Processed
|
13/03/2024
|
|
685980802
|
|
santosh
|
UCO BANK(607066)
|
|
563
|
JAITHARI
|
MP-46-003-006-002/128-A
(BARBASPUR)
|
1746003006NRG24100120240587983
|
10/01/2024
|
munni
|
1746003006WL028564
|
munni
|
00462
|
UCBA0003095
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
munni
|
UCO BANK(607066)
|
|
564
|
JAITHARI
|
MP-46-003-006-002/14
(BARBASPUR)
|
1746003006NRG24100120240586934
|
10/01/2024
|
SUMINTRA
|
1746003006WL028517
|
SUMINTRA
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
SUMINTRA
|
UCO BANK(607066)
|
|
565
|
JAITHARI
|
MP-46-003-006-002/141
(BARBASPUR)
|
1746003006NRG24100120240586935
|
10/01/2024
|
TULSI
|
1746003006WL028517
|
TULSI
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
566
|
JAITHARI
|
MP-46-003-006-002/156-A
(BARBASPUR)
|
1746003006NRG24100120240587988
|
10/01/2024
|
Dyasagar Patel
|
1746003006WL028564
|
Dyasagar Patel
|
00462
|
UCBA0003095
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
DyasagarPatel
|
BANK OF INDIA(508505)
|
|
567
|
JAITHARI
|
MP-46-003-006-002/162-A
(BARBASPUR)
|
1746003006NRG24100120240587990
|
10/01/2024
|
Shantosh patel
|
1746003006WL028564
|
Shantosh patel
|
00462
|
UCBA0003095
|
200
|
200
|
Processed
|
13/03/2024
|
|
685980802
|
|
Shantoshpatel
|
UCO BANK(607066)
|
|
568
|
JAITHARI
|
MP-46-003-006-002/180-A
(BARBASPUR)
|
1746003006NRG24100120240587992
|
10/01/2024
|
shanti
|
1746003006WL028564
|
shanti
|
00462
|
UCBA0003095
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
shanti
|
IDBI BANK(607095)
|
|
569
|
JAITHARI
|
MP-46-003-006-002/180-A
(BARBASPUR)
|
1746003006NRG24100120240587993
|
10/01/2024
|
SHIVAM
|
1746003006WL028564
|
SHIVAM
|
00462
|
UCBA0003095
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
SHIVAM
|
UCO BANK(607066)
|
|
570
|
JAITHARI
|
MP-46-003-006-002/184-A
(BARBASPUR)
|
1746003006NRG24100120240587995
|
10/01/2024
|
DILEEP
|
1746003006WL028564
|
DILEEP
|
00462
|
UCBA0003095
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
DILEEP
|
UCO BANK(607066)
|
|
571
|
JAITHARI
|
MP-46-003-006-002/297-A
(BARBASPUR)
|
1746003006NRG24100120240588005
|
10/01/2024
|
mithla
|
1746003006WL028564
|
mithla
|
00462
|
UCBA0003095
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
mithla
|
UCO BANK(607066)
|
|
572
|
JAITHARI
|
MP-46-003-006-002/309
(BARBASPUR)
|
1746003006NRG24100120240588006
|
10/01/2024
|
VIMLA
|
1746003006WL028564
|
VIMLA
|
00462
|
UCBA0003095
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
VIMLA
|
UCO BANK(607066)
|
|
573
|
JAITHARI
|
MP-46-003-006-002/315
(BARBASPUR)
|
1746003006NRG24100120240588008
|
10/01/2024
|
premkumar
|
1746003006WL028564
|
premkumar
|
00462
|
UCBA0003095
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
premkumar
|
STATE BANK OF INDIA(508548)
|
|
574
|
JAITHARI
|
MP-46-003-006-002/33
(BARBASPUR)
|
1746003006NRG24100120240586946
|
10/01/2024
|
MEENA
|
1746003006WL028517
|
MEENA
|
00462
|
UCBA0003095
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
MEENA
|
UCO BANK(607066)
|
|
575
|
JAITHARI
|
MP-46-003-006-002/383-A
(BARBASPUR)
|
1746003006NRG24100120240588013
|
10/01/2024
|
Bhagvandas
|
1746003006WL028564
|
Bhagvandas
|
00462
|
UCBA0003095
|
800
|
800
|
Processed
|
13/03/2024
|
|
685980802
|
|
Bhagvandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
JAITHARI
|
MP-46-003-015-001/126-C
(CHILHARI)
|
1746003000NRG24090120240582621
|
10/01/2024
|
maneesh
|
1746003WL028345
|
maneesh
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
maneesh
|
BANK OF BARODA(606985)
|
|
577
|
JAITHARI
|
MP-46-003-015-001/87-C
(CHILHARI)
|
1746003000NRG24090120240582629
|
10/01/2024
|
kusum
|
1746003WL028345
|
kusum
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
kusum
|
UCO BANK(607066)
|
|
578
|
JAITHARI
|
MP-46-003-038-002/76-A
(KANSA)
|
1746003038NRG24090120240584990
|
10/01/2024
|
madan singh
|
1746003038WL028420
|
madan singh
|
00462
|
UCBA0003095
|
663
|
663
|
Processed
|
13/03/2024
|
|
685980802
|
|
madansingh
|
UCO BANK(607066)
|
|
579
|
JAITHARI
|
MP-46-003-058-001/98-A
(ODHERA)
|
1746003058NRG24100120240585830
|
10/01/2024
|
nandni
|
1746003058WL028467
|
nandni
|
00462
|
UCBA0003095
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
nandni
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
JAITHARI
|
MP-46-003-058-001/99-C
(ODHERA)
|
1746003058NRG24100120240585836
|
10/01/2024
|
Rameshwar sinhg
|
1746003058WL028467
|
Rameshwar sinhg
|
00462
|
UCBA0003095
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
Rameshwarsinhg
|
UCO BANK(607066)
|
|
581
|
JAITHARI
|
MP-46-003-058-002/110
(ODHERA)
|
1746003058NRG24100120240585838
|
10/01/2024
|
Kapur
|
1746003058WL028467
|
Kapur
|
00462
|
UCBA0003095
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
Kapur
|
STATE BANK OF INDIA(508548)
|
|
582
|
JAITHARI
|
MP-46-003-058-002/33
(ODHERA)
|
1746003058NRG24100120240585840
|
10/01/2024
|
fatte
|
1746003058WL028467
|
fatte
|
00462
|
UCBA0003095
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
fatte
|
UCO BANK(607066)
|
|
583
|
JAITHARI
|
MP-46-003-058-002/33
(ODHERA)
|
1746003058NRG24100120240585841
|
10/01/2024
|
kanti
|
1746003058WL028467
|
kanti
|
00462
|
UCBA0003095
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
kanti
|
UCO BANK(607066)
|
|
584
|
JAITHARI
|
MP-46-003-058-002/34
(ODHERA)
|
1746003058NRG24100120240585844
|
10/01/2024
|
budhiya
|
1746003058WL028467
|
budhiya
|
00462
|
UCBA0003095
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
budhiya
|
UCO BANK(607066)
|
|
585
|
JAITHARI
|
MP-46-003-071-001/136-A
(SAKRA)
|
1746003071NRG24100120240587484
|
10/01/2024
|
nivash
|
1746003071WL028539
|
nivash
|
00462
|
UCBA0003095
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685980802
|
|
nivash
|
UCO BANK(607066)
|
|
586
|
JAITHARI
|
MP-46-003-071-003/112-A
(SAKRA)
|
1746003071NRG24100120240587487
|
10/01/2024
|
sandeep
|
1746003071WL028539
|
sandeep
|
00462
|
UCBA0003095
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685980802
|
|
sandeep
|
UCO BANK(607066)
|
|
587
|
JAITHARI
|
MP-46-003-071-003/115-A
(SAKRA)
|
1746003071NRG24100120240587490
|
10/01/2024
|
gudiya
|
1746003071WL028539
|
gudiya
|
00462
|
UCBA0003095
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685980802
|
|
gudiya
|
UCO BANK(607066)
|
|
588
|
JAITHARI
|
MP-46-003-071-003/140
(SAKRA)
|
1746003000NRG24100120240588095
|
10/01/2024
|
mansingh
|
1746003WL028568
|
mansingh
|
00462
|
UCBA0003095
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685980802
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
JAITHARI
|
MP-46-003-071-003/55
(SAKRA)
|
1746003071NRG24100120240587497
|
10/01/2024
|
bhavar
|
1746003071WL028539
|
bhavar
|
00462
|
UCBA0003095
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685980802
|
|
bhavar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37103
|
37103
|
|
|
|
|
|
|
|
|
590
|
JAITHARI
|
MP-46-003-071-003/168-A
(SAKRA)
|
1746003071NRG24100120240587494
|
10/01/2024
|
mamta
|
1746003071WL028539
|
mamta
|
00468
|
UBIN0536431
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685980802
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
591
|
JAITHARI
|
MP-46-003-071-001/161-B
(SAKRA)
|
1746003000NRG24100120240588089
|
10/01/2024
|
ramkumar singh
|
1746003WL028568
|
ramkumar singh
|
00468
|
UBIN0556815
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685980802
|
|
ramkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
592
|
JAITHARI
|
MP-46-003-006-002/118-B
(BARBASPUR)
|
1746003006NRG24100120240587977
|
10/01/2024
|
dharmendra patel
|
1746003006WL028564
|
dharmendra patel
|
00468
|
UBIN0563781
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
dharmendrapatel
|
UNION BANK OF INDIA(508500)
|
|
593
|
JAITHARI
|
MP-46-003-006-002/219-A
(BARBASPUR)
|
1746003006NRG24100120240588003
|
10/01/2024
|
anju
|
1746003006WL028564
|
anju
|
00468
|
UBIN0563781
|
800
|
800
|
Processed
|
13/03/2024
|
|
685980802
|
|
anju
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
JAITHARI
|
MP-46-003-014-001/266-A
(CHHULHA)
|
1746003000NRG24100120240585545
|
10/01/2024
|
seeta kol
|
1746003WL028459
|
seeta kol
|
00468
|
UBIN0563781
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
seetakol
|
UNION BANK OF INDIA(508500)
|
|
595
|
JAITHARI
|
MP-46-003-014-001/274-A
(CHHULHA)
|
1746003000NRG24100120240585551
|
10/01/2024
|
Chamana
|
1746003WL028459
|
Chamana
|
00468
|
UBIN0563781
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685980802
|
|
Chamana
|
UNION BANK OF INDIA(508500)
|
|
596
|
JAITHARI
|
MP-46-003-014-002/217
(CHHULHA)
|
1746003000NRG24100120240585627
|
10/01/2024
|
sima singh
|
1746003WL028459
|
sima singh
|
00468
|
UBIN0563781
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
685980802
|
|
simasingh
|
STATE BANK OF INDIA(508548)
|
|
597
|
JAITHARI
|
MP-46-003-025-002/19-A
(DUDHMANIYA)
|
1746003025NRG24100120240587005
|
10/01/2024
|
bahadur yadav
|
1746003025WL028521
|
bahadur yadav
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
bahaduryadav
|
STATE BANK OF INDIA(508548)
|
|
598
|
JAITHARI
|
MP-46-003-038-002/241
(KANSA)
|
1746003038NRG24090120240584987
|
10/01/2024
|
suresh
|
1746003038WL028420
|
suresh
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980802
|
|
suresh
|
INDIAN BANK(607105)
|
|
599
|
JAITHARI
|
MP-46-003-038-002/83
(KANSA)
|
1746003038NRG24090120240584996
|
10/01/2024
|
anita
|
1746003038WL028420
|
anita
|
00468
|
UBIN0563781
|
663
|
663
|
Processed
|
13/03/2024
|
|
685980802
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
600
|
JAITHARI
|
MP-46-003-071-001/167-B
(SAKRA)
|
1746003071NRG24100120240587485
|
10/01/2024
|
ganesh
|
1746003071WL028539
|
ganesh
|
00468
|
UBIN0563781
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685980802
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
601
|
JAITHARI
|
MP-46-003-071-001/210
(SAKRA)
|
1746003000NRG24100120240588091
|
10/01/2024
|
ravi singh
|
1746003WL028568
|
ravi singh
|
00468
|
UBIN0563781
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685980802
|
|
ravisingh
|
UNION BANK OF INDIA(508500)
|
|
602
|
JAITHARI
|
MP-46-003-071-003/129-A
(SAKRA)
|
1746003071NRG24100120240586959
|
10/01/2024
|
kunti
|
1746003071WL028518
|
kunti
|
00468
|
UBIN0563781
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14298
|
14298
|
|
|
|
|
|
|
|
|
603
|
JAITHARI
|
MP-46-003-058-001/97
(ODHERA)
|
1746003058NRG24100120240585827
|
10/01/2024
|
Rakesh Singh Banjara
|
1746003058WL028467
|
Rakesh Singh Banjara
|
00554
|
KKBK0005959
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
RakeshSinghBanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
604
|
JAITHARI
|
MP-46-003-025-002/32-A
(DUDHMANIYA)
|
1746003025NRG24100120240587008
|
10/01/2024
|
komal singh
|
1746003025WL028521
|
komal singh
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
komalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
605
|
JAITHARI
|
MP-46-003-066-001/157
(PATNAKALA)
|
1746003066NRG24100120240587328
|
10/01/2024
|
meera
|
1746003066WL028530
|
meera
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
606
|
JAITHARI
|
MP-46-003-006-002/400-A
(BARBASPUR)
|
1746003006NRG24100120240586947
|
10/01/2024
|
Guddi bai
|
1746003006WL028517
|
Guddi bai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
JAITHARI
|
MP-46-003-010-002/26-D
(BHELMA)
|
1746003000NRG24100120240586164
|
10/01/2024
|
Parwati
|
1746003WL028484
|
Parwati
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
Parwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
608
|
JAITHARI
|
MP-46-003-010-002/146-D
(BHELMA)
|
1746003000NRG24100120240586177
|
10/01/2024
|
Gulab singh
|
1746003WL028485
|
Gulab singh
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
Gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
609
|
JAITHARI
|
MP-46-003-050-001/16-B
(LAPTA)
|
1746003000NRG24100120240587103
|
10/01/2024
|
bhagwati
|
1746003WL028525
|
bhagwati
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
JAITHARI
|
MP-46-003-077-001/1
(TAKHULI)
|
1746003077NRG24100120240586509
|
10/01/2024
|
bhushan singh
|
1746003077WL028499
|
bhushan singh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
bhushansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
611
|
JAITHARI
|
MP-46-003-050-001/117
(LAPTA)
|
1746003000NRG24100120240587581
|
10/01/2024
|
tikma
|
1746003WL028546
|
tikma
|
00697
|
BKID0MG1322
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685980802
|
|
tikma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
612
|
JAITHARI
|
MP-46-003-016-001/204
(CHOLANA)
|
1746003016NRG24100120240585950
|
10/01/2024
|
RANI BAI
|
1746003016WL028477
|
RANI BAI
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
RANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
JAITHARI
|
MP-46-003-016-001/255
(CHOLANA)
|
1746003016NRG24100120240585952
|
10/01/2024
|
JANKI
|
1746003016WL028477
|
JANKI
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
614
|
JAITHARI
|
MP-46-003-016-001/255
(CHOLANA)
|
1746003016NRG24100120240585951
|
10/01/2024
|
PALMAN
|
1746003016WL028477
|
PALMAN
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
PALMAN
|
STATE BANK OF INDIA(508548)
|
|
615
|
JAITHARI
|
MP-46-003-016-001/374
(CHOLANA)
|
1746003016NRG24100120240585953
|
10/01/2024
|
CHHOTELAL
|
1746003016WL028477
|
CHHOTELAL
|
00697
|
BKID0MG1502
|
800
|
800
|
Processed
|
13/03/2024
|
|
685980802
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
JAITHARI
|
MP-46-003-016-001/477
(CHOLANA)
|
1746003016NRG24100120240585955
|
10/01/2024
|
PATEL
|
1746003016WL028477
|
PATEL
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685980802
|
|
PATEL
|
STATE BANK OF INDIA(508548)
|
|
617
|
JAITHARI
|
MP-46-003-016-001/601
(CHOLANA)
|
1746003016NRG24100120240585956
|
10/01/2024
|
sahablal
|
1746003016WL028477
|
sahablal
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
sahablal
|
STATE BANK OF INDIA(508548)
|
|
618
|
JAITHARI
|
MP-46-003-016-001/789
(CHOLANA)
|
1746003016NRG24100120240585959
|
10/01/2024
|
janki
|
1746003016WL028477
|
janki
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
JAITHARI
|
MP-46-003-016-001/789
(CHOLANA)
|
1746003016NRG24100120240585958
|
10/01/2024
|
kashiram
|
1746003016WL028477
|
kashiram
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
JAITHARI
|
MP-46-003-016-001/861
(CHOLANA)
|
1746003016NRG24100120240585960
|
10/01/2024
|
RAMGAREEB
|
1746003016WL028477
|
RAMGAREEB
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
RAMGAREEB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
JAITHARI
|
MP-46-003-034-001/104
(JARIYARI)
|
1746003034NRG24090120240584623
|
10/01/2024
|
MOHIT
|
1746003034WL028410
|
MOHIT
|
00697
|
BKID0MG1502
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
685980802
|
|
MOHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
JAITHARI
|
MP-46-003-034-001/144
(JARIYARI)
|
1746003034NRG24090120240584625
|
10/01/2024
|
CHETAN PRASAD
|
1746003034WL028410
|
CHETAN PRASAD
|
00697
|
BKID0MG1502
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
685980802
|
|
CHETANPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
623
|
JAITHARI
|
MP-46-003-034-001/144
(JARIYARI)
|
1746003034NRG24090120240584626
|
10/01/2024
|
Kalavati
|
1746003034WL028410
|
Kalavati
|
00697
|
BKID0MG1502
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
685980802
|
|
Kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
JAITHARI
|
MP-46-003-034-001/193
(JARIYARI)
|
1746003034NRG24090120240584629
|
10/01/2024
|
tihariya
|
1746003034WL028410
|
tihariya
|
00697
|
BKID0MG1502
|
168
|
168
|
Processed
|
13/03/2024
|
|
685980802
|
|
tihariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
JAITHARI
|
MP-46-003-034-001/248
(JARIYARI)
|
1746003034NRG24090120240584634
|
10/01/2024
|
sukhram
|
1746003034WL028410
|
sukhram
|
00697
|
BKID0MG1502
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685980802
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
JAITHARI
|
MP-46-003-034-001/262
(JARIYARI)
|
1746003034NRG24090120240584638
|
10/01/2024
|
GANESHIYA
|
1746003034WL028410
|
GANESHIYA
|
00697
|
BKID0MG1502
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
685980802
|
|
GANESHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
JAITHARI
|
MP-46-003-034-001/276
(JARIYARI)
|
1746003034NRG24090120240584639
|
10/01/2024
|
Ashni bai
|
1746003034WL028410
|
Ashni bai
|
00697
|
BKID0MG1502
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685980802
|
|
Ashnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
JAITHARI
|
MP-46-003-034-001/3
(JARIYARI)
|
1746003034NRG24090120240584642
|
10/01/2024
|
Lakhan lal
|
1746003034WL028410
|
Lakhan lal
|
00697
|
BKID0MG1502
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685980802
|
|
Lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
JAITHARI
|
MP-46-003-034-001/312
(JARIYARI)
|
1746003034NRG24090120240584645
|
10/01/2024
|
TIRATH
|
1746003034WL028410
|
TIRATH
|
00697
|
BKID0MG1502
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685980802
|
|
TIRATH
|
STATE BANK OF INDIA(508548)
|
|
630
|
JAITHARI
|
MP-46-003-034-001/321
(JARIYARI)
|
1746003034NRG24090120240584647
|
10/01/2024
|
Pdmawati kewat
|
1746003034WL028410
|
Pdmawati kewat
|
00697
|
BKID0MG1502
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
685980802
|
|
Pdmawatikewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
JAITHARI
|
MP-46-003-034-001/327
(JARIYARI)
|
1746003034NRG24090120240584648
|
10/01/2024
|
Omkar
|
1746003034WL028410
|
Omkar
|
00697
|
BKID0MG1502
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685980802
|
|
Omkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
JAITHARI
|
MP-46-003-034-001/329
(JARIYARI)
|
1746003034NRG24090120240584649
|
10/01/2024
|
Rammilan
|
1746003034WL028410
|
Rammilan
|
00697
|
BKID0MG1502
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
685980802
|
|
Rammilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
JAITHARI
|
MP-46-003-034-001/380
(JARIYARI)
|
1746003034NRG24090120240584650
|
10/01/2024
|
Tejashwani kewat
|
1746003034WL028410
|
Tejashwani kewat
|
00697
|
BKID0MG1502
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
685980802
|
|
Tejashwanikewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
JAITHARI
|
MP-46-003-034-001/5
(JARIYARI)
|
1746003034NRG24090120240584651
|
10/01/2024
|
belpatiya
|
1746003034WL028410
|
belpatiya
|
00697
|
BKID0MG1502
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
685980802
|
|
belpatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
635
|
JAITHARI
|
MP-46-003-034-001/5
(JARIYARI)
|
1746003034NRG24090120240584652
|
10/01/2024
|
khelan
|
1746003034WL028410
|
khelan
|
00697
|
BKID0MG1502
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685980802
|
|
khelan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
JAITHARI
|
MP-46-003-034-001/6
(JARIYARI)
|
1746003034NRG24090120240584655
|
10/01/2024
|
devaan
|
1746003034WL028410
|
devaan
|
00697
|
BKID0MG1502
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
685980802
|
|
devaan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
JAITHARI
|
MP-46-003-050-001/107
(LAPTA)
|
1746003000NRG24100120240587095
|
10/01/2024
|
Janiya bai
|
1746003WL028525
|
Janiya bai
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
Janiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
JAITHARI
|
MP-46-003-050-001/108
(LAPTA)
|
1746003000NRG24100120240587580
|
10/01/2024
|
Vedwati
|
1746003WL028546
|
Vedwati
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685980802
|
|
Vedwati
|
STATE BANK OF INDIA(508548)
|
|
639
|
JAITHARI
|
MP-46-003-050-001/110
(LAPTA)
|
1746003000NRG24100120240587096
|
10/01/2024
|
sahantu
|
1746003WL028525
|
sahantu
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
sahantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
JAITHARI
|
MP-46-003-050-001/142-A
(LAPTA)
|
1746003000NRG24100120240587100
|
10/01/2024
|
kusum
|
1746003WL028525
|
kusum
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
JAITHARI
|
MP-46-003-050-001/144-A
(LAPTA)
|
1746003000NRG24100120240587582
|
10/01/2024
|
santosh singh
|
1746003WL028546
|
santosh singh
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685980802
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
642
|
JAITHARI
|
MP-46-003-050-001/169-A
(LAPTA)
|
1746003000NRG24100120240587104
|
10/01/2024
|
subhadra
|
1746003WL028525
|
subhadra
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
JAITHARI
|
MP-46-003-050-001/172-B
(LAPTA)
|
1746003000NRG24100120240587109
|
10/01/2024
|
Bablee bai
|
1746003WL028525
|
Bablee bai
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
Bableebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
JAITHARI
|
MP-46-003-050-001/172-B
(LAPTA)
|
1746003000NRG24100120240587108
|
10/01/2024
|
Ganesh Singh shyam
|
1746003WL028525
|
Ganesh Singh shyam
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
GaneshSinghshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
JAITHARI
|
MP-46-003-050-001/178
(LAPTA)
|
1746003000NRG24100120240587585
|
10/01/2024
|
sumintra
|
1746003WL028546
|
sumintra
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685980802
|
|
sumintra
|
STATE BANK OF INDIA(508548)
|
|
646
|
JAITHARI
|
MP-46-003-050-001/180
(LAPTA)
|
1746003000NRG24100120240587588
|
10/01/2024
|
fulbasiya
|
1746003WL028546
|
fulbasiya
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685980802
|
|
fulbasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
JAITHARI
|
MP-46-003-050-001/181-A
(LAPTA)
|
1746003000NRG24100120240587589
|
10/01/2024
|
GOVIND SINGH
|
1746003WL028546
|
GOVIND SINGH
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685980802
|
|
GOVINDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
JAITHARI
|
MP-46-003-050-001/181-A
(LAPTA)
|
1746003000NRG24100120240587590
|
10/01/2024
|
Surajvati
|
1746003WL028546
|
Surajvati
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685980802
|
|
Surajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
JAITHARI
|
MP-46-003-050-001/20
(LAPTA)
|
1746003000NRG24100120240587112
|
10/01/2024
|
ram khelawan
|
1746003WL028525
|
ram khelawan
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
650
|
JAITHARI
|
MP-46-003-050-001/206
(LAPTA)
|
1746003000NRG24100120240587113
|
10/01/2024
|
radha bai
|
1746003WL028525
|
radha bai
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
JAITHARI
|
MP-46-003-050-001/220
(LAPTA)
|
1746003000NRG24100120240587591
|
10/01/2024
|
kali bai
|
1746003WL028546
|
kali bai
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685980802
|
|
kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
JAITHARI
|
MP-46-003-050-001/238-A
(LAPTA)
|
1746003000NRG24100120240587593
|
10/01/2024
|
ramwati
|
1746003WL028546
|
ramwati
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685980802
|
|
ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
JAITHARI
|
MP-46-003-050-001/238-A
(LAPTA)
|
1746003000NRG24100120240587592
|
10/01/2024
|
rekhlal
|
1746003WL028546
|
rekhlal
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685980802
|
|
rekhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
JAITHARI
|
MP-46-003-050-001/249
(LAPTA)
|
1746003000NRG24100120240587115
|
10/01/2024
|
mangal singh
|
1746003WL028525
|
mangal singh
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
mangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
JAITHARI
|
MP-46-003-050-001/252-D
(LAPTA)
|
1746003000NRG24100120240587117
|
10/01/2024
|
Rampyari
|
1746003WL028525
|
Rampyari
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
656
|
JAITHARI
|
MP-46-003-050-001/258
(LAPTA)
|
1746003000NRG24100120240587594
|
10/01/2024
|
ratni
|
1746003WL028546
|
ratni
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685980802
|
|
ratni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
657
|
JAITHARI
|
MP-46-003-050-001/258-A
(LAPTA)
|
1746003000NRG24100120240587595
|
10/01/2024
|
foolkumari
|
1746003WL028546
|
foolkumari
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685980802
|
|
foolkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
JAITHARI
|
MP-46-003-050-001/259
(LAPTA)
|
1746003000NRG24100120240587596
|
10/01/2024
|
premwati
|
1746003WL028546
|
premwati
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685980802
|
|
premwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
659
|
JAITHARI
|
MP-46-003-050-001/260-A
(LAPTA)
|
1746003000NRG24100120240587597
|
10/01/2024
|
rajkumari
|
1746003WL028546
|
rajkumari
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685980802
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
JAITHARI
|
MP-46-003-050-001/294-D
(LAPTA)
|
1746003000NRG24100120240587119
|
10/01/2024
|
sankar singh
|
1746003WL028525
|
sankar singh
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
sankarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
JAITHARI
|
MP-46-003-050-001/295
(LAPTA)
|
1746003000NRG24100120240587120
|
10/01/2024
|
durgi bai
|
1746003WL028525
|
durgi bai
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
durgibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
JAITHARI
|
MP-46-003-050-001/299
(LAPTA)
|
1746003000NRG24100120240587599
|
10/01/2024
|
bhelan singh
|
1746003WL028546
|
bhelan singh
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685980802
|
|
bhelansingh
|
STATE BANK OF INDIA(508548)
|
|
663
|
JAITHARI
|
MP-46-003-050-001/316
(LAPTA)
|
1746003000NRG24100120240587122
|
10/01/2024
|
kusum
|
1746003WL028525
|
kusum
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
JAITHARI
|
MP-46-003-050-001/336-A
(LAPTA)
|
1746003000NRG24100120240587123
|
10/01/2024
|
lakhan
|
1746003WL028525
|
lakhan
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
lakhan
|
HDFC BANK LTD(607152)
|
|
665
|
JAITHARI
|
MP-46-003-050-001/336-A
(LAPTA)
|
1746003000NRG24100120240587124
|
10/01/2024
|
sahita
|
1746003WL028525
|
sahita
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
sahita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
JAITHARI
|
MP-46-003-050-001/338
(LAPTA)
|
1746003000NRG24100120240587127
|
10/01/2024
|
lilawati
|
1746003WL028525
|
lilawati
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
lilawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
JAITHARI
|
MP-46-003-050-001/349
(LAPTA)
|
1746003000NRG24100120240587129
|
10/01/2024
|
bhawan
|
1746003WL028525
|
bhawan
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
bhawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
JAITHARI
|
MP-46-003-050-001/351-A
(LAPTA)
|
1746003000NRG24100120240587600
|
10/01/2024
|
munna
|
1746003WL028546
|
munna
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685980802
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
JAITHARI
|
MP-46-003-050-001/352
(LAPTA)
|
1746003000NRG24100120240587602
|
10/01/2024
|
pooran singh
|
1746003WL028546
|
pooran singh
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685980802
|
|
pooransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
670
|
JAITHARI
|
MP-46-003-050-001/363
(LAPTA)
|
1746003000NRG24100120240587603
|
10/01/2024
|
champa bai
|
1746003WL028546
|
champa bai
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685980802
|
|
champabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
JAITHARI
|
MP-46-003-050-001/392
(LAPTA)
|
1746003000NRG24100120240587604
|
10/01/2024
|
roopmati
|
1746003WL028546
|
roopmati
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685980802
|
|
roopmati
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
JAITHARI
|
MP-46-003-050-001/455
(LAPTA)
|
1746003000NRG24100120240587133
|
10/01/2024
|
ramcharan
|
1746003WL028525
|
ramcharan
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
673
|
JAITHARI
|
MP-46-003-050-001/460
(LAPTA)
|
1746003000NRG24100120240587134
|
10/01/2024
|
kausilya
|
1746003WL028525
|
kausilya
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
kausilya
|
STATE BANK OF INDIA(508548)
|
|
674
|
JAITHARI
|
MP-46-003-050-001/481
(LAPTA)
|
1746003000NRG24100120240587611
|
10/01/2024
|
bhanmati
|
1746003WL028548
|
bhanmati
|
00697
|
BKID0MG1502
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685980802
|
|
bhanmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
JAITHARI
|
MP-46-003-050-001/481
(LAPTA)
|
1746003000NRG24100120240587610
|
10/01/2024
|
hari
|
1746003WL028548
|
hari
|
00697
|
BKID0MG1502
|
1230
|
1230
|
Rejected
|
13/03/2024
|
|
685980802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
676
|
JAITHARI
|
MP-46-003-050-001/542-D
(LAPTA)
|
1746003000NRG24100120240587135
|
10/01/2024
|
pooran
|
1746003WL028525
|
pooran
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
677
|
JAITHARI
|
MP-46-003-050-001/83
(LAPTA)
|
1746003000NRG24100120240587136
|
10/01/2024
|
chameli bai
|
1746003WL028525
|
chameli bai
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
chamelibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
JAITHARI
|
MP-46-003-050-001/83
(LAPTA)
|
1746003000NRG24100120240587608
|
10/01/2024
|
gulab singh
|
1746003WL028546
|
gulab singh
|
00697
|
BKID0MG1502
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685980802
|
|
gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
JAITHARI
|
MP-46-003-050-001/84
(LAPTA)
|
1746003000NRG24100120240587137
|
10/01/2024
|
rai singh
|
1746003WL028525
|
rai singh
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
raisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
JAITHARI
|
MP-46-003-050-001/85-A
(LAPTA)
|
1746003000NRG24100120240587138
|
10/01/2024
|
Kewal singh
|
1746003WL028525
|
Kewal singh
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
Kewalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
681
|
JAITHARI
|
MP-46-003-050-001/85-A
(LAPTA)
|
1746003000NRG24100120240587139
|
10/01/2024
|
shanti
|
1746003WL028525
|
shanti
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
682
|
JAITHARI
|
MP-46-003-063-001/435
(PAPRAUDI)
|
1746003000NRG24100120240587543
|
10/01/2024
|
Sita Devi
|
1746003WL028542
|
Sita Devi
|
00697
|
BKID0MG1502
|
600
|
600
|
Processed
|
13/03/2024
|
|
685980802
|
|
SitaDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89953
|
89953
|
|
|
|
|
|
|
|
|
683
|
JAITHARI
|
MP-46-003-062-001/11
(PALI)
|
1746003062NRG24100120240588263
|
10/01/2024
|
Ram Singh
|
1746003062WL028574
|
Ram Singh
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
RamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
JAITHARI
|
MP-46-003-062-001/11
(PALI)
|
1746003062NRG24100120240588264
|
10/01/2024
|
Ramrati singh
|
1746003062WL028574
|
Ramrati singh
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
Ramratisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
JAITHARI
|
MP-46-003-062-001/120
(PALI)
|
1746003062NRG24100120240588265
|
10/01/2024
|
Santosh
|
1746003062WL028574
|
Santosh
|
00697
|
BKID0MG1503
|
760
|
760
|
Processed
|
13/03/2024
|
|
685980802
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
JAITHARI
|
MP-46-003-062-001/130
(PALI)
|
1746003062NRG24100120240588266
|
10/01/2024
|
Manrjiya
|
1746003062WL028574
|
Manrjiya
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
Manrjiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
JAITHARI
|
MP-46-003-062-001/131
(PALI)
|
1746003062NRG24100120240588267
|
10/01/2024
|
Aanand Singh
|
1746003062WL028574
|
Aanand Singh
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
AanandSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
JAITHARI
|
MP-46-003-062-001/131
(PALI)
|
1746003062NRG24100120240588268
|
10/01/2024
|
Manmati
|
1746003062WL028574
|
Manmati
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
Manmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
JAITHARI
|
MP-46-003-062-001/143
(PALI)
|
1746003062NRG24100120240588269
|
10/01/2024
|
puran singh
|
1746003062WL028574
|
puran singh
|
00697
|
BKID0MG1503
|
950
|
950
|
Processed
|
13/03/2024
|
|
685980802
|
|
puransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
690
|
JAITHARI
|
MP-46-003-062-001/166
(PALI)
|
1746003062NRG24100120240588271
|
10/01/2024
|
indrabai
|
1746003062WL028574
|
indrabai
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
indrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
JAITHARI
|
MP-46-003-062-001/166
(PALI)
|
1746003062NRG24100120240588272
|
10/01/2024
|
Rakesh Singh
|
1746003062WL028574
|
Rakesh Singh
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
RakeshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
JAITHARI
|
MP-46-003-062-001/181-A
(PALI)
|
1746003062NRG24100120240588275
|
10/01/2024
|
kabutari
|
1746003062WL028574
|
kabutari
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
kabutari
|
STATE BANK OF INDIA(508548)
|
|
693
|
JAITHARI
|
MP-46-003-062-001/181-A
(PALI)
|
1746003062NRG24100120240588274
|
10/01/2024
|
Laxmi prasad kewat
|
1746003062WL028574
|
Laxmi prasad kewat
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
Laxmiprasadkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
JAITHARI
|
MP-46-003-062-001/186
(PALI)
|
1746003062NRG24100120240588276
|
10/01/2024
|
VINOD KUMAR DWIVEDI
|
1746003062WL028574
|
VINOD KUMAR DWIVEDI
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
VINODKUMARDWIVEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
JAITHARI
|
MP-46-003-062-001/207
(PALI)
|
1746003062NRG24100120240588277
|
10/01/2024
|
Samari Bai
|
1746003062WL028574
|
Samari Bai
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
SamariBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
JAITHARI
|
MP-46-003-062-001/210-B
(PALI)
|
1746003062NRG24100120240588278
|
10/01/2024
|
Rajbati singh
|
1746003062WL028574
|
Rajbati singh
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
Rajbatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
697
|
JAITHARI
|
MP-46-003-062-001/224
(PALI)
|
1746003062NRG24100120240588279
|
10/01/2024
|
Kushum Singh
|
1746003062WL028574
|
Kushum Singh
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
KushumSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
JAITHARI
|
MP-46-003-062-001/230
(PALI)
|
1746003062NRG24100120240588280
|
10/01/2024
|
chandrawati
|
1746003062WL028574
|
chandrawati
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
chandrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
699
|
JAITHARI
|
MP-46-003-062-001/24
(PALI)
|
1746003062NRG24100120240588282
|
10/01/2024
|
Bhimseniya
|
1746003062WL028574
|
Bhimseniya
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
Bhimseniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
JAITHARI
|
MP-46-003-062-001/24
(PALI)
|
1746003062NRG24100120240588281
|
10/01/2024
|
Horilal
|
1746003062WL028574
|
Horilal
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
Horilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
701
|
JAITHARI
|
MP-46-003-062-001/24-A
(PALI)
|
1746003062NRG24100120240588284
|
10/01/2024
|
Amasiya Bai
|
1746003062WL028574
|
Amasiya Bai
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
AmasiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
702
|
JAITHARI
|
MP-46-003-062-001/29
(PALI)
|
1746003062NRG24100120240588285
|
10/01/2024
|
beerbal singh
|
1746003062WL028574
|
beerbal singh
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
beerbalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
703
|
JAITHARI
|
MP-46-003-062-001/29
(PALI)
|
1746003062NRG24100120240588286
|
10/01/2024
|
tekni
|
1746003062WL028574
|
tekni
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
tekni
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
JAITHARI
|
MP-46-003-062-001/68
(PALI)
|
1746003062NRG24100120240588287
|
10/01/2024
|
RAJNI BAI
|
1746003062WL028574
|
RAJNI BAI
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
RAJNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
JAITHARI
|
MP-46-003-062-001/86
(PALI)
|
1746003062NRG24100120240588288
|
10/01/2024
|
Klawati
|
1746003062WL028574
|
Klawati
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
Klawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
706
|
JAITHARI
|
MP-46-003-062-001/91
(PALI)
|
1746003062NRG24100120240588289
|
10/01/2024
|
Sohan Singh
|
1746003062WL028574
|
Sohan Singh
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
SohanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
JAITHARI
|
MP-46-003-062-001/93
(PALI)
|
1746003062NRG24100120240588290
|
10/01/2024
|
kalavati
|
1746003062WL028574
|
kalavati
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
JAITHARI
|
MP-46-003-062-001/98
(PALI)
|
1746003062NRG24100120240588291
|
10/01/2024
|
Duasiya Bai
|
1746003062WL028574
|
Duasiya Bai
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
DuasiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
JAITHARI
|
MP-46-003-070-002/38
(RAKSA)
|
1746003062NRG24100120240588293
|
10/01/2024
|
Subhadra
|
1746003062WL028574
|
Subhadra
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
Subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
JAITHARI
|
MP-46-003-070-002/45-A
(RAKSA)
|
1746003062NRG24100120240588295
|
10/01/2024
|
POOJA SAHU
|
1746003062WL028574
|
POOJA SAHU
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
POOJASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
711
|
JAITHARI
|
MP-46-003-070-002/64
(RAKSA)
|
1746003062NRG24100120240588301
|
10/01/2024
|
ramkaran
|
1746003062WL028574
|
ramkaran
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
JAITHARI
|
MP-46-003-070-002/69
(RAKSA)
|
1746003062NRG24100120240588302
|
10/01/2024
|
Ramesh
|
1746003062WL028574
|
Ramesh
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33630
|
33630
|
|
|
|
|
|
|
|
|
713
|
JAITHARI
|
MP-46-003-066-001/473
(PATNAKALA)
|
1746003066NRG24100120240587331
|
10/01/2024
|
beshahu
|
1746003066WL028530
|
beshahu
|
00697
|
BKID0MG1509
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
beshahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
JAITHARI
|
MP-46-003-066-001/82
(PATNAKALA)
|
1746003066NRG24100120240587333
|
10/01/2024
|
ashok
|
1746003066WL028530
|
ashok
|
00697
|
BKID0MG1509
|
800
|
800
|
Processed
|
13/03/2024
|
|
685980802
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
715
|
JAITHARI
|
MP-46-003-066-001/92
(PATNAKALA)
|
1746003066NRG24100120240587334
|
10/01/2024
|
chetram
|
1746003066WL028530
|
chetram
|
00697
|
BKID0MG1509
|
200
|
200
|
Processed
|
13/03/2024
|
|
685980802
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
716
|
JAITHARI
|
MP-46-003-038-002/114
(KANSA)
|
1746003038NRG24090120240584983
|
10/01/2024
|
arti
|
1746003038WL028420
|
arti
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980802
|
|
arti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
717
|
JAITHARI
|
MP-46-003-038-002/114
(KANSA)
|
1746003038NRG24090120240584982
|
10/01/2024
|
mana kol
|
1746003038WL028420
|
mana kol
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980802
|
|
manakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
JAITHARI
|
MP-46-003-038-002/80
(KANSA)
|
1746003038NRG24090120240584994
|
10/01/2024
|
munni
|
1746003038WL028420
|
munni
|
00697
|
BKID0MG1511
|
884
|
884
|
Processed
|
13/03/2024
|
|
685980802
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
JAITHARI
|
MP-46-003-038-002/80-A
(KANSA)
|
1746003038NRG24090120240584995
|
10/01/2024
|
rajkumar
|
1746003038WL028420
|
rajkumar
|
00697
|
BKID0MG1511
|
884
|
884
|
Processed
|
13/03/2024
|
|
685980802
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
720
|
JAITHARI
|
MP-46-003-058-001/98-B
(ODHERA)
|
1746003058NRG24100120240585831
|
10/01/2024
|
puran
|
1746003058WL028467
|
puran
|
00697
|
BKID0MG1511
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
JAITHARI
|
MP-46-003-058-001/99
(ODHERA)
|
1746003058NRG24100120240585833
|
10/01/2024
|
NIHALTE
|
1746003058WL028467
|
NIHALTE
|
00697
|
BKID0MG1511
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
NIHALTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
JAITHARI
|
MP-46-003-071-001/103
(SAKRA)
|
1746003000NRG24100120240588088
|
10/01/2024
|
dhaniram
|
1746003WL028568
|
dhaniram
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685980802
|
|
dhaniram
|
UNION BANK OF INDIA(508500)
|
|
723
|
JAITHARI
|
MP-46-003-071-001/110
(SAKRA)
|
1746003071NRG24100120240587478
|
10/01/2024
|
budhdhu
|
1746003071WL028538
|
budhdhu
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685980802
|
|
budhdhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
JAITHARI
|
MP-46-003-071-001/111-C
(SAKRA)
|
1746003000NRG24100120240588077
|
10/01/2024
|
bhagvandeen
|
1746003WL028567
|
bhagvandeen
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Rejected
|
13/03/2024
|
|
685980802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
725
|
JAITHARI
|
MP-46-003-071-001/13-A
(SAKRA)
|
1746003000NRG24100120240588079
|
10/01/2024
|
gorelal
|
1746003WL028567
|
gorelal
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685980802
|
|
gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
JAITHARI
|
MP-46-003-071-001/167-B
(SAKRA)
|
1746003071NRG24100120240587486
|
10/01/2024
|
usha
|
1746003071WL028539
|
usha
|
00697
|
BKID0MG1511
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685980802
|
|
usha
|
UCO BANK(607066)
|
|
727
|
JAITHARI
|
MP-46-003-071-001/21-A
(SAKRA)
|
1746003000NRG24100120240588080
|
10/01/2024
|
katku
|
1746003WL028567
|
katku
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685980802
|
|
katku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
JAITHARI
|
MP-46-003-071-001/264-B
(SAKRA)
|
1746003000NRG24100120240588093
|
10/01/2024
|
balkaran
|
1746003WL028568
|
balkaran
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685980802
|
|
balkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
JAITHARI
|
MP-46-003-071-001/307
(SAKRA)
|
1746003000NRG24100120240588082
|
10/01/2024
|
rakesh
|
1746003WL028567
|
rakesh
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685980802
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
730
|
JAITHARI
|
MP-46-003-071-001/39-B
(SAKRA)
|
1746003000NRG24100120240588084
|
10/01/2024
|
chhote
|
1746003WL028567
|
chhote
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685980802
|
|
chhote
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
JAITHARI
|
MP-46-003-071-001/485-A
(SAKRA)
|
1746003071NRG24100120240587481
|
10/01/2024
|
amsiya
|
1746003071WL028538
|
amsiya
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685980802
|
|
amsiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
JAITHARI
|
MP-46-003-071-001/53
(SAKRA)
|
1746003071NRG24100120240587482
|
10/01/2024
|
ramrati
|
1746003071WL028538
|
ramrati
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685980802
|
|
ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
JAITHARI
|
MP-46-003-071-001/723
(SAKRA)
|
1746003071NRG24100120240586956
|
10/01/2024
|
rani
|
1746003071WL028518
|
rani
|
00697
|
BKID0MG1511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
JAITHARI
|
MP-46-003-071-001/79
(SAKRA)
|
1746003071NRG24100120240586957
|
10/01/2024
|
tara bai
|
1746003071WL028518
|
tara bai
|
00697
|
BKID0MG1511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
JAITHARI
|
MP-46-003-071-003/105
(SAKRA)
|
1746003071NRG24100120240586958
|
10/01/2024
|
ramu
|
1746003071WL028518
|
ramu
|
00697
|
BKID0MG1511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
736
|
JAITHARI
|
MP-46-003-071-003/125
(SAKRA)
|
1746003000NRG24100120240588094
|
10/01/2024
|
rajkumari
|
1746003WL028568
|
rajkumari
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685980802
|
|
rajkumari
|
CANARA BANK(508532)
|
|
737
|
JAITHARI
|
MP-46-003-071-003/140
(SAKRA)
|
1746003000NRG24100120240588096
|
10/01/2024
|
phoolkumari
|
1746003WL028568
|
phoolkumari
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685980802
|
|
phoolkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
JAITHARI
|
MP-46-003-071-003/15
(SAKRA)
|
1746003071NRG24100120240587492
|
10/01/2024
|
braspatiya
|
1746003071WL028539
|
braspatiya
|
00697
|
BKID0MG1511
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685980802
|
|
braspatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
JAITHARI
|
MP-46-003-071-003/20-B
(SAKRA)
|
1746003071NRG24100120240586961
|
10/01/2024
|
raju
|
1746003071WL028518
|
raju
|
00697
|
BKID0MG1511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
JAITHARI
|
MP-46-003-071-003/21-C
(SAKRA)
|
1746003071NRG24100120240587496
|
10/01/2024
|
dasodiya
|
1746003071WL028539
|
dasodiya
|
00697
|
BKID0MG1511
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685980802
|
|
dasodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
JAITHARI
|
MP-46-003-071-003/21-C
(SAKRA)
|
1746003071NRG24100120240587495
|
10/01/2024
|
radhe
|
1746003071WL028539
|
radhe
|
00697
|
BKID0MG1511
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685980802
|
|
radhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
742
|
JAITHARI
|
MP-46-003-071-003/38
(SAKRA)
|
1746003071NRG24100120240586962
|
10/01/2024
|
chhotelal
|
1746003071WL028518
|
chhotelal
|
00697
|
BKID0MG1511
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
JAITHARI
|
MP-46-003-071-003/55
(SAKRA)
|
1746003071NRG24100120240587498
|
10/01/2024
|
budhiyra
|
1746003071WL028539
|
budhiyra
|
00697
|
BKID0MG1511
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685980802
|
|
budhiyra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
744
|
JAITHARI
|
MP-46-003-071-003/57
(SAKRA)
|
1746003071NRG24100120240587499
|
10/01/2024
|
shukhmatiya
|
1746003071WL028539
|
shukhmatiya
|
00697
|
BKID0MG1511
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685980802
|
|
shukhmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
JAITHARI
|
MP-46-003-071-003/58
(SAKRA)
|
1746003071NRG24100120240587483
|
10/01/2024
|
tejlal
|
1746003071WL028538
|
tejlal
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685980802
|
|
tejlal
|
PUNJAB NATIONAL BANK(508568)
|
|
746
|
JAITHARI
|
MP-46-003-071-003/61-B
(SAKRA)
|
1746003071NRG24100120240587500
|
10/01/2024
|
charan
|
1746003071WL028539
|
charan
|
00697
|
BKID0MG1511
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685980802
|
|
charan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
JAITHARI
|
MP-46-003-071-003/68
(SAKRA)
|
1746003071NRG24100120240587501
|
10/01/2024
|
shivcharan
|
1746003071WL028539
|
shivcharan
|
00697
|
BKID0MG1511
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685980802
|
|
shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
JAITHARI
|
MP-46-003-071-003/716
(SAKRA)
|
1746003071NRG24100120240587503
|
10/01/2024
|
jethu
|
1746003071WL028539
|
jethu
|
00697
|
BKID0MG1511
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685980802
|
|
jethu
|
UCO BANK(607066)
|
|
749
|
JAITHARI
|
MP-46-003-071-003/716
(SAKRA)
|
1746003071NRG24100120240587502
|
10/01/2024
|
rati bai
|
1746003071WL028539
|
rati bai
|
00697
|
BKID0MG1511
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685980802
|
|
ratibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
JAITHARI
|
MP-46-003-071-003/717
(SAKRA)
|
1746003071NRG24100120240586963
|
10/01/2024
|
tershu
|
1746003071WL028518
|
tershu
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685980802
|
|
tershu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
JAITHARI
|
MP-46-003-071-003/723
(SAKRA)
|
1746003071NRG24100120240587504
|
10/01/2024
|
budhiyara
|
1746003071WL028539
|
budhiyara
|
00697
|
BKID0MG1511
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685980802
|
|
budhiyara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
JAITHARI
|
MP-46-003-071-003/723
(SAKRA)
|
1746003071NRG24100120240587505
|
10/01/2024
|
naresh
|
1746003071WL028539
|
naresh
|
00697
|
BKID0MG1511
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685980802
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
JAITHARI
|
MP-46-003-071-003/73
(SAKRA)
|
1746003071NRG24100120240587506
|
10/01/2024
|
munni
|
1746003071WL028539
|
munni
|
00697
|
BKID0MG1511
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685980802
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
754
|
JAITHARI
|
MP-46-003-071-003/735
(SAKRA)
|
1746003071NRG24100120240587507
|
10/01/2024
|
maya bai
|
1746003071WL028539
|
maya bai
|
00697
|
BKID0MG1511
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685980802
|
|
mayabai
|
UCO BANK(607066)
|
|
755
|
JAITHARI
|
MP-46-003-071-003/9
(SAKRA)
|
1746003071NRG24100120240586965
|
10/01/2024
|
ganesh
|
1746003071WL028518
|
ganesh
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685980802
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81280
|
81280
|
|
|
|
|
|
|
|
|
756
|
JAITHARI
|
MP-46-003-015-001/163-A
(CHILHARI)
|
1746003000NRG24090120240582622
|
10/01/2024
|
premlal
|
1746003WL028345
|
premlal
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
JAITHARI
|
MP-46-003-015-001/164-A
(CHILHARI)
|
1746003000NRG24090120240582623
|
10/01/2024
|
sumintra
|
1746003WL028345
|
sumintra
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
sumintra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
JAITHARI
|
MP-46-003-015-001/263-A
(CHILHARI)
|
1746003000NRG24090120240582626
|
10/01/2024
|
shyamvati
|
1746003WL028345
|
shyamvati
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
shyamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
JAITHARI
|
MP-46-003-015-001/349
(CHILHARI)
|
1746003000NRG24090120240582628
|
10/01/2024
|
MAMTA
|
1746003WL028345
|
MAMTA
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
760
|
JAITHARI
|
MP-46-003-016-001/470-A
(CHOLANA)
|
1746003016NRG24100120240585954
|
10/01/2024
|
Ram Lal
|
1746003016WL028477
|
Ram Lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
RamLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
JAITHARI
|
MP-46-003-034-001/155-B
(JARIYARI)
|
1746003034NRG24090120240584627
|
10/01/2024
|
DEVVATI
|
1746003034WL028410
|
DEVVATI
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685980802
|
|
DEVVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
JAITHARI
|
MP-46-003-034-001/250-A
(JARIYARI)
|
1746003034NRG24090120240584635
|
10/01/2024
|
Lallulal
|
1746003034WL028410
|
Lallulal
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685980802
|
|
Lallulal
|
STATE BANK OF INDIA(508548)
|
|
763
|
JAITHARI
|
MP-46-003-034-001/29-A
(JARIYARI)
|
1746003034NRG24090120240584641
|
10/01/2024
|
Sanjay kewat
|
1746003034WL028410
|
Sanjay kewat
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685980802
|
|
Sanjaykewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
JAITHARI
|
MP-46-003-034-001/310
(JARIYARI)
|
1746003034NRG24090120240584643
|
10/01/2024
|
PAKSU
|
1746003034WL028410
|
PAKSU
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685980802
|
|
PAKSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
765
|
JAITHARI
|
MP-46-003-034-001/311
(JARIYARI)
|
1746003034NRG24090120240584644
|
10/01/2024
|
jagdeesh
|
1746003034WL028410
|
jagdeesh
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685980802
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
766
|
JAITHARI
|
MP-46-003-034-001/318-A
(JARIYARI)
|
1746003034NRG24090120240584646
|
10/01/2024
|
Bisahulal kewat
|
1746003034WL028410
|
Bisahulal kewat
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685980802
|
|
Bisahulalkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
JAITHARI
|
MP-46-003-050-001/141-A
(LAPTA)
|
1746003000NRG24100120240587098
|
10/01/2024
|
krishana bai
|
1746003WL028525
|
krishana bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
krishanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
768
|
JAITHARI
|
MP-46-003-050-001/141-C
(LAPTA)
|
1746003000NRG24100120240587099
|
10/01/2024
|
jamuni bai
|
1746003WL028525
|
jamuni bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
jamunibai
|
STATE BANK OF INDIA(508548)
|
|
769
|
JAITHARI
|
MP-46-003-050-001/148-A
(LAPTA)
|
1746003000NRG24100120240587584
|
10/01/2024
|
neera bai
|
1746003WL028546
|
neera bai
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685980802
|
|
neerabai
|
STATE BANK OF INDIA(508548)
|
|
770
|
JAITHARI
|
MP-46-003-050-001/16-A
(LAPTA)
|
1746003000NRG24100120240587101
|
10/01/2024
|
santi bai
|
1746003WL028525
|
santi bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
JAITHARI
|
MP-46-003-050-001/171-A
(LAPTA)
|
1746003000NRG24100120240587107
|
10/01/2024
|
priya singh
|
1746003WL028525
|
priya singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
priyasingh
|
STATE BANK OF INDIA(508548)
|
|
772
|
JAITHARI
|
MP-46-003-050-001/198
(LAPTA)
|
1746003000NRG24100120240587111
|
10/01/2024
|
jeetram singh
|
1746003WL028525
|
jeetram singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
jeetramsingh
|
STATE BANK OF INDIA(508548)
|
|
773
|
JAITHARI
|
MP-46-003-050-001/297
(LAPTA)
|
1746003000NRG24100120240587598
|
10/01/2024
|
bimla
|
1746003WL028546
|
bimla
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685980802
|
|
bimla
|
STATE BANK OF INDIA(508548)
|
|
774
|
JAITHARI
|
MP-46-003-050-001/397-C
(LAPTA)
|
1746003000NRG24100120240587132
|
10/01/2024
|
galaro
|
1746003WL028525
|
galaro
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
galaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
JAITHARI
|
MP-46-003-050-001/397-C
(LAPTA)
|
1746003000NRG24100120240587131
|
10/01/2024
|
radhe
|
1746003WL028525
|
radhe
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685980802
|
|
radhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
JAITHARI
|
MP-46-003-050-001/41
(LAPTA)
|
1746003000NRG24100120240587605
|
10/01/2024
|
rambai
|
1746003WL028546
|
rambai
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685980802
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
777
|
JAITHARI
|
MP-46-003-050-001/45-B
(LAPTA)
|
1746003000NRG24100120240587606
|
10/01/2024
|
tejkumari
|
1746003WL028546
|
tejkumari
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685980802
|
|
tejkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
JAITHARI
|
MP-46-003-062-001/16
(PALI)
|
1746003062NRG24100120240588270
|
10/01/2024
|
SUNITA
|
1746003062WL028574
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
JAITHARI
|
MP-46-003-062-001/24-A
(PALI)
|
1746003062NRG24100120240588283
|
10/01/2024
|
Lalji Yadav
|
1746003062WL028574
|
Lalji Yadav
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
LaljiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
780
|
JAITHARI
|
MP-46-003-063-001/212
(PAPRAUDI)
|
1746003000NRG24100120240587541
|
10/01/2024
|
phool bai
|
1746003WL028542
|
phool bai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
685980802
|
|
phoolbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
781
|
JAITHARI
|
MP-46-003-063-001/212
(PAPRAUDI)
|
1746003000NRG24100120240587542
|
10/01/2024
|
raghunath singh
|
1746003WL028542
|
raghunath singh
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
685980802
|
|
raghunathsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
782
|
JAITHARI
|
MP-46-003-066-001/61-A
(PATNAKALA)
|
1746003066NRG24100120240587332
|
10/01/2024
|
Kishan sahu
|
1746003066WL028530
|
Kishan sahu
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
685980802
|
|
Kishansahu
|
STATE BANK OF INDIA(508548)
|
|
783
|
JAITHARI
|
MP-46-003-070-002/45
(RAKSA)
|
1746003062NRG24100120240588294
|
10/01/2024
|
ramdulare
|
1746003062WL028574
|
ramdulare
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
ramdulare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
JAITHARI
|
MP-46-003-070-002/5
(RAKSA)
|
1746003062NRG24100120240588297
|
10/01/2024
|
indraniya bai
|
1746003062WL028574
|
indraniya bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
indraniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
785
|
JAITHARI
|
MP-46-003-070-002/54
(RAKSA)
|
1746003062NRG24100120240588298
|
10/01/2024
|
indaraniya
|
1746003062WL028574
|
indaraniya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
indaraniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
JAITHARI
|
MP-46-003-070-002/58
(RAKSA)
|
1746003062NRG24100120240588299
|
10/01/2024
|
Durga Sahu
|
1746003062WL028574
|
Durga Sahu
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
DurgaSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
JAITHARI
|
MP-46-003-070-002/58-A
(RAKSA)
|
1746003062NRG24100120240588300
|
10/01/2024
|
urmila bai
|
1746003062WL028574
|
urmila bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685980802
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
788
|
JAITHARI
|
MP-46-003-071-001/212
(SAKRA)
|
1746003071NRG24100120240587479
|
10/01/2024
|
kalvatiya
|
1746003071WL028538
|
kalvatiya
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685980802
|
|
kalvatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
JAITHARI
|
MP-46-003-071-003/138-A
(SAKRA)
|
1746003071NRG24100120240586960
|
10/01/2024
|
gorelal
|
1746003071WL028518
|
gorelal
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685980802
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36462
|
36462
|
|
|
|
|
|
|
|
|
790
|
JAITHARI
|
MP-46-003-025-002/157
(DUDHMANIYA)
|
1746003025NRG24100120240587003
|
10/01/2024
|
sakun bai yadav
|
1746003025WL028521
|
sakun bai yadav
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685980802
|
|
sakunbaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
981101
|
981101
|
|
|
|
|
|
|
|