|
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-46-003-023-001/442-A
(DHIRAUL)
|
1746003023NRG24160220240715764
|
16/02/2024
|
MD RAFEEK
|
1746003023WL033659
|
MD RAFEEK
|
00045
|
BARB0CHACHA
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303176058
|
|
MDRAFEEK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-023-001/367-A
(DHIRAUL)
|
1746003023NRG24160220240715759
|
16/02/2024
|
Pyarelal
|
1746003023WL033659
|
Pyarelal
|
00045
|
BARB0DHANPU
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303176058
|
|
Pyarelal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-006-002/110
(BARBASPUR)
|
1746003006NRG24160220240713883
|
16/02/2024
|
sobha
|
1746003006WL033520
|
sobha
|
00048
|
BKID0009416
|
410
|
410
|
Processed
|
12/04/2024
|
|
303176058
|
|
sobha
|
BANK OF INDIA(508505)
|
|
4
|
JAITHARI
|
MP-46-003-006-002/134-A
(BARBASPUR)
|
1746003006NRG24160220240713886
|
16/02/2024
|
PARVATI
|
1746003006WL033520
|
PARVATI
|
00048
|
BKID0009416
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
303176058
|
|
PARVATI
|
BANK OF INDIA(508505)
|
|
5
|
JAITHARI
|
MP-46-003-006-002/69-A
(BARBASPUR)
|
1746003006NRG24160220240713903
|
16/02/2024
|
terasiya
|
1746003006WL033520
|
terasiya
|
00048
|
BKID0009416
|
205
|
205
|
Processed
|
12/04/2024
|
|
303176058
|
|
terasiya
|
BANK OF INDIA(508505)
|
|
6
|
JAITHARI
|
MP-46-003-023-001/319
(DHIRAUL)
|
1746003023NRG24160220240715757
|
16/02/2024
|
Mahendra kumar
|
1746003023WL033659
|
Mahendra kumar
|
00048
|
BKID0009416
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303176058
|
|
Mahendrakumar
|
BANK OF INDIA(508505)
|
|
7
|
JAITHARI
|
MP-46-003-023-001/436-A
(DHIRAUL)
|
1746003023NRG24160220240715763
|
16/02/2024
|
Sukeshar
|
1746003023WL033659
|
Sukeshar
|
00048
|
BKID0009416
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303176058
|
|
Sukeshar
|
BANK OF INDIA(508505)
|
|
8
|
JAITHARI
|
MP-46-003-023-001/445
(DHIRAUL)
|
1746003023NRG24160220240715765
|
16/02/2024
|
mahesh
|
1746003023WL033659
|
mahesh
|
00048
|
BKID0009416
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
303176058
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
9
|
JAITHARI
|
MP-46-003-023-001/773-A
(DHIRAUL)
|
1746003023NRG24160220240715774
|
16/02/2024
|
RAGHVENDRA KUMAR PATEL
|
1746003023WL033659
|
RAGHVENDRA KUMAR PATEL
|
00078
|
CNRB0003728
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
303176058
|
|
RAGHVENDRAKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAITHARI
|
MP-46-003-023-001/817
(DHIRAUL)
|
1746003023NRG24160220240715776
|
16/02/2024
|
MOHAMMED VASEEM AKRAM
|
1746003023WL033659
|
MOHAMMED VASEEM AKRAM
|
00078
|
CNRB0003728
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303176058
|
|
MOHAMMEDVASEEMAKRAM
|
CANARA BANK(508532)
|
|
11
|
JAITHARI
|
MP-46-003-023-001/824
(DHIRAUL)
|
1746003023NRG24160220240715777
|
16/02/2024
|
RAJU PATEL
|
1746003023WL033659
|
RAJU PATEL
|
00078
|
CNRB0003728
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303176058
|
|
RAJUPATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
12
|
JAITHARI
|
MP-46-003-010-001/41
(BHELMA)
|
1746003010NRG24160220240714909
|
16/02/2024
|
samkali
|
1746003010WL033575
|
samkali
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303176058
|
|
samkali
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAITHARI
|
MP-46-003-010-002/27-B
(BHELMA)
|
1746003010NRG24160220240714906
|
16/02/2024
|
katku
|
1746003010WL033574
|
katku
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303176058
|
|
katku
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAITHARI
|
MP-46-003-031-001/122-B
(GORSI)
|
1746003031NRG24160220240715544
|
16/02/2024
|
lata
|
1746003031WL033601
|
lata
|
00089
|
CBIN0281188
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303176058
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAITHARI
|
MP-46-003-031-001/122-B
(GORSI)
|
1746003031NRG24160220240715543
|
16/02/2024
|
rajkumar
|
1746003031WL033601
|
rajkumar
|
00089
|
CBIN0281188
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303176058
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAITHARI
|
MP-46-003-031-001/16
(GORSI)
|
1746003031NRG24160220240715545
|
16/02/2024
|
GOKUL
|
1746003031WL033601
|
GOKUL
|
00089
|
CBIN0281188
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303176058
|
|
GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAITHARI
|
MP-46-003-031-001/16
(GORSI)
|
1746003031NRG24160220240715546
|
16/02/2024
|
VIRASIYA
|
1746003031WL033601
|
VIRASIYA
|
00089
|
CBIN0281188
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303176058
|
|
VIRASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAITHARI
|
MP-46-003-031-001/168
(GORSI)
|
1746003031NRG24160220240715533
|
16/02/2024
|
SEM LAL
|
1746003031WL033599
|
SEM LAL
|
00089
|
CBIN0281188
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176058
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAITHARI
|
MP-46-003-031-001/168
(GORSI)
|
1746003031NRG24160220240715534
|
16/02/2024
|
VIRJHANIYA
|
1746003031WL033599
|
VIRJHANIYA
|
00089
|
CBIN0281188
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303176058
|
|
VIRJHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAITHARI
|
MP-46-003-031-001/23
(GORSI)
|
1746003031NRG24160220240715547
|
16/02/2024
|
kemali
|
1746003031WL033601
|
kemali
|
00089
|
CBIN0281188
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303176058
|
|
kemali
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAITHARI
|
MP-46-003-031-001/429
(GORSI)
|
1746003031NRG24160220240715538
|
16/02/2024
|
ganesh
|
1746003031WL033600
|
ganesh
|
00089
|
CBIN0281188
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303176058
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAITHARI
|
MP-46-003-031-001/66
(GORSI)
|
1746003031NRG24160220240715549
|
16/02/2024
|
dhujebai
|
1746003031WL033601
|
dhujebai
|
00089
|
CBIN0281188
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303176058
|
|
dhujebai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAITHARI
|
MP-46-003-031-001/66
(GORSI)
|
1746003031NRG24160220240715548
|
16/02/2024
|
ramdeen
|
1746003031WL033601
|
ramdeen
|
00089
|
CBIN0281188
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303176058
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-035-001/116-C
(JHAITAL)
|
1746003035NRG24150220240712980
|
16/02/2024
|
chandrwati
|
1746003035WL033475
|
chandrwati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
chandrwati
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAITHARI
|
MP-46-003-035-001/131
(JHAITAL)
|
1746003035NRG24150220240712981
|
16/02/2024
|
ramkhelavan yadav
|
1746003035WL033475
|
ramkhelavan yadav
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303176058
|
|
ramkhelavanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARI
|
MP-46-003-035-001/141
(JHAITAL)
|
1746003035NRG24150220240712982
|
16/02/2024
|
lochan singh
|
1746003035WL033475
|
lochan singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
lochansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-035-001/141-C
(JHAITAL)
|
1746003035NRG24150220240712983
|
16/02/2024
|
ramme singh
|
1746003035WL033475
|
ramme singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303176058
|
|
rammesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAITHARI
|
MP-46-003-035-001/143-B
(JHAITAL)
|
1746003035NRG24150220240712984
|
16/02/2024
|
budhram
|
1746003035WL033475
|
budhram
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAITHARI
|
MP-46-003-035-001/162-C
(JHAITAL)
|
1746003035NRG24150220240712985
|
16/02/2024
|
garima
|
1746003035WL033475
|
garima
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
garima
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAITHARI
|
MP-46-003-035-001/163
(JHAITAL)
|
1746003035NRG24150220240712986
|
16/02/2024
|
asharam
|
1746003035WL033475
|
asharam
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAITHARI
|
MP-46-003-035-001/184-B
(JHAITAL)
|
1746003035NRG24150220240712987
|
16/02/2024
|
sudarsan singh
|
1746003035WL033475
|
sudarsan singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
sudarsansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAITHARI
|
MP-46-003-035-001/192
(JHAITAL)
|
1746003035NRG24150220240712988
|
16/02/2024
|
janiya
|
1746003035WL033475
|
janiya
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
janiya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAITHARI
|
MP-46-003-035-001/193-D
(JHAITAL)
|
1746003035NRG24150220240712990
|
16/02/2024
|
shukmat
|
1746003035WL033475
|
shukmat
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
shukmat
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAITHARI
|
MP-46-003-035-001/232-B
(JHAITAL)
|
1746003035NRG24150220240712993
|
16/02/2024
|
sanju singhj
|
1746003035WL033475
|
sanju singhj
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
sanjusinghj
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAITHARI
|
MP-46-003-035-001/232-C
(JHAITAL)
|
1746003035NRG24150220240712994
|
16/02/2024
|
hukum chand dhurvey
|
1746003035WL033475
|
hukum chand dhurvey
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
hukumchanddhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAITHARI
|
MP-46-003-035-001/253
(JHAITAL)
|
1746003035NRG24150220240712995
|
16/02/2024
|
shivratan
|
1746003035WL033475
|
shivratan
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303176058
|
|
shivratan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAITHARI
|
MP-46-003-035-001/28
(JHAITAL)
|
1746003035NRG24150220240712996
|
16/02/2024
|
hirdaiya
|
1746003035WL033475
|
hirdaiya
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
hirdaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAITHARI
|
MP-46-003-035-001/28
(JHAITAL)
|
1746003035NRG24150220240712997
|
16/02/2024
|
santi
|
1746003035WL033475
|
santi
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAITHARI
|
MP-46-003-035-001/30
(JHAITAL)
|
1746003035NRG24150220240712998
|
16/02/2024
|
nathu bhain
|
1746003035WL033475
|
nathu bhain
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
nathubhain
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAITHARI
|
MP-46-003-035-001/5
(JHAITAL)
|
1746003035NRG24150220240713000
|
16/02/2024
|
Hirbaliya
|
1746003035WL033475
|
Hirbaliya
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
Hirbaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAITHARI
|
MP-46-003-035-001/54
(JHAITAL)
|
1746003035NRG24150220240713001
|
16/02/2024
|
gomti bai
|
1746003035WL033475
|
gomti bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAITHARI
|
MP-46-003-035-001/6
(JHAITAL)
|
1746003035NRG24150220240713002
|
16/02/2024
|
anarkali
|
1746003035WL033475
|
anarkali
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
anarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAITHARI
|
MP-46-003-035-001/71
(JHAITAL)
|
1746003035NRG24150220240713003
|
16/02/2024
|
kuisha pnika
|
1746003035WL033475
|
kuisha pnika
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
kuishapnika
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAITHARI
|
MP-46-003-053-001/131-A
(MANAORA)
|
1746003053NRG24160220240713960
|
16/02/2024
|
GENDLAL
|
1746003053WL033524
|
GENDLAL
|
00089
|
CBIN0281188
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303176058
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAITHARI
|
MP-46-003-053-001/147
(MANAORA)
|
1746003053NRG24160220240713961
|
16/02/2024
|
Duman
|
1746003053WL033524
|
Duman
|
00089
|
CBIN0281188
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303176058
|
|
Duman
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAITHARI
|
MP-46-003-053-001/149
(MANAORA)
|
1746003053NRG24160220240713963
|
16/02/2024
|
Devvati
|
1746003053WL033524
|
Devvati
|
00089
|
CBIN0281188
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303176058
|
|
Devvati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAITHARI
|
MP-46-003-053-001/149
(MANAORA)
|
1746003053NRG24160220240713962
|
16/02/2024
|
Dhanraj
|
1746003053WL033524
|
Dhanraj
|
00089
|
CBIN0281188
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303176058
|
|
Dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAITHARI
|
MP-46-003-053-001/169
(MANAORA)
|
1746003053NRG24160220240713966
|
16/02/2024
|
Rajkumari
|
1746003053WL033524
|
Rajkumari
|
00089
|
CBIN0281188
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303176058
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAITHARI
|
MP-46-003-053-001/195
(MANAORA)
|
1746003053NRG24160220240713969
|
16/02/2024
|
kusuma
|
1746003053WL033524
|
kusuma
|
00089
|
CBIN0281188
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303176058
|
|
kusuma
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAITHARI
|
MP-46-003-053-001/230
(MANAORA)
|
1746003053NRG24160220240713971
|
16/02/2024
|
rajkumari
|
1746003053WL033524
|
rajkumari
|
00089
|
CBIN0281188
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303176058
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAITHARI
|
MP-46-003-053-001/52
(MANAORA)
|
1746003053NRG24160220240713974
|
16/02/2024
|
Yamuna
|
1746003053WL033524
|
Yamuna
|
00089
|
CBIN0281188
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303176058
|
|
Yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAITHARI
|
MP-46-003-053-001/98
(MANAORA)
|
1746003053NRG24160220240713977
|
16/02/2024
|
Govardhan
|
1746003053WL033524
|
Govardhan
|
00089
|
CBIN0281188
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303176058
|
|
Govardhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79684
|
79684
|
|
|
|
|
|
|
|
|
53
|
JAITHARI
|
MP-46-003-010-001/15-A
(BHELMA)
|
1746003010NRG24160220240714905
|
16/02/2024
|
Sita devi
|
1746003010WL033573
|
Sita devi
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303176058
|
|
Sitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JAITHARI
|
MP-46-003-010-001/41
(BHELMA)
|
1746003010NRG24160220240714908
|
16/02/2024
|
ray
|
1746003010WL033575
|
ray
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303176058
|
|
ray
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAITHARI
|
MP-46-003-010-001/66
(BHELMA)
|
1746003010NRG24160220240714899
|
16/02/2024
|
lala
|
1746003010WL033572
|
lala
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303176058
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAITHARI
|
MP-46-003-010-001/66
(BHELMA)
|
1746003010NRG24160220240714900
|
16/02/2024
|
URMILA
|
1746003010WL033572
|
URMILA
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303176058
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAITHARI
|
MP-46-003-010-002/116
(BHELMA)
|
1746003010NRG24160220240714887
|
16/02/2024
|
bhaiyalal
|
1746003010WL033569
|
bhaiyalal
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303176058
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAITHARI
|
MP-46-003-010-002/116
(BHELMA)
|
1746003010NRG24160220240714888
|
16/02/2024
|
chaiti bai
|
1746003010WL033569
|
chaiti bai
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303176058
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAITHARI
|
MP-46-003-010-002/116
(BHELMA)
|
1746003010NRG24160220240714889
|
16/02/2024
|
Soniya
|
1746003010WL033569
|
Soniya
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303176058
|
|
Soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAITHARI
|
MP-46-003-010-002/25
(BHELMA)
|
1746003010NRG24160220240714902
|
16/02/2024
|
bhuri Bai
|
1746003010WL033572
|
bhuri Bai
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303176058
|
|
bhuriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAITHARI
|
MP-46-003-010-002/25
(BHELMA)
|
1746003010NRG24160220240714901
|
16/02/2024
|
CHAMRU
|
1746003010WL033572
|
CHAMRU
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303176058
|
|
CHAMRU
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAITHARI
|
MP-46-003-010-002/29
(BHELMA)
|
1746003010NRG24160220240714898
|
16/02/2024
|
Laluwa
|
1746003010WL033571
|
Laluwa
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303176058
|
|
Laluwa
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAITHARI
|
MP-46-003-010-002/79-A
(BHELMA)
|
1746003010NRG24160220240714910
|
16/02/2024
|
Amarlal Baiga
|
1746003010WL033576
|
Amarlal Baiga
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303176058
|
|
AmarlalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAITHARI
|
MP-46-003-010-002/81
(BHELMA)
|
1746003010NRG24160220240714903
|
16/02/2024
|
lamiya
|
1746003010WL033572
|
lamiya
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303176058
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAITHARI
|
MP-46-003-036-002/104-A
(KADAMSARA)
|
1746003000NRG24160220240713711
|
16/02/2024
|
ganeshiya
|
1746003WL033508
|
ganeshiya
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
ganeshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAITHARI
|
MP-46-003-036-002/147-B
(KADAMSARA)
|
1746003000NRG24160220240713713
|
16/02/2024
|
dhaneswari
|
1746003WL033508
|
dhaneswari
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
dhaneswari
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAITHARI
|
MP-46-003-036-002/147-B
(KADAMSARA)
|
1746003000NRG24160220240713712
|
16/02/2024
|
khelan
|
1746003WL033508
|
khelan
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
khelan
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAITHARI
|
MP-46-003-036-002/162-A
(KADAMSARA)
|
1746003000NRG24160220240713716
|
16/02/2024
|
anita
|
1746003WL033508
|
anita
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAITHARI
|
MP-46-003-036-002/162-B
(KADAMSARA)
|
1746003000NRG24160220240713717
|
16/02/2024
|
gore lal
|
1746003WL033508
|
gore lal
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAITHARI
|
MP-46-003-036-002/162-B
(KADAMSARA)
|
1746003000NRG24160220240713718
|
16/02/2024
|
kasturi
|
1746003WL033508
|
kasturi
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAITHARI
|
MP-46-003-036-002/163-A
(KADAMSARA)
|
1746003000NRG24160220240713720
|
16/02/2024
|
gulabkali
|
1746003WL033508
|
gulabkali
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
gulabkali
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAITHARI
|
MP-46-003-036-002/163-A
(KADAMSARA)
|
1746003000NRG24160220240713719
|
16/02/2024
|
lalan
|
1746003WL033508
|
lalan
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
lalan
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAITHARI
|
MP-46-003-036-002/163-D
(KADAMSARA)
|
1746003000NRG24160220240713722
|
16/02/2024
|
meena
|
1746003WL033508
|
meena
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAITHARI
|
MP-46-003-036-002/163-D
(KADAMSARA)
|
1746003000NRG24160220240713721
|
16/02/2024
|
ramkrishana
|
1746003WL033508
|
ramkrishana
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
ramkrishana
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAITHARI
|
MP-46-003-036-002/170-A
(KADAMSARA)
|
1746003000NRG24160220240713723
|
16/02/2024
|
Laxminiya Yadav
|
1746003WL033508
|
Laxminiya Yadav
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
LaxminiyaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAITHARI
|
MP-46-003-036-002/177-A
(KADAMSARA)
|
1746003000NRG24160220240713725
|
16/02/2024
|
janki yadav
|
1746003WL033508
|
janki yadav
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
jankiyadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAITHARI
|
MP-46-003-036-002/177-A
(KADAMSARA)
|
1746003000NRG24160220240713724
|
16/02/2024
|
jayram
|
1746003WL033508
|
jayram
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAITHARI
|
MP-46-003-036-002/18
(KADAMSARA)
|
1746003000NRG24160220240713727
|
16/02/2024
|
Amratiya bai
|
1746003WL033508
|
Amratiya bai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
Amratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAITHARI
|
MP-46-003-036-002/3
(KADAMSARA)
|
1746003000NRG24160220240713728
|
16/02/2024
|
siya bai
|
1746003WL033508
|
siya bai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAITHARI
|
MP-46-003-036-002/37-A
(KADAMSARA)
|
1746003000NRG24160220240713733
|
16/02/2024
|
radha
|
1746003WL033508
|
radha
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAITHARI
|
MP-46-003-036-002/44
(KADAMSARA)
|
1746003000NRG24160220240713734
|
16/02/2024
|
gelan bai
|
1746003WL033508
|
gelan bai
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
gelanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAITHARI
|
MP-46-003-036-002/46
(KADAMSARA)
|
1746003000NRG24160220240713735
|
16/02/2024
|
kulasiya
|
1746003WL033508
|
kulasiya
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
kulasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAITHARI
|
MP-46-003-036-002/467-A
(KADAMSARA)
|
1746003000NRG24160220240713736
|
16/02/2024
|
Shankar
|
1746003WL033508
|
Shankar
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAITHARI
|
MP-46-003-036-002/5
(KADAMSARA)
|
1746003000NRG24160220240713739
|
16/02/2024
|
Ramwati
|
1746003WL033508
|
Ramwati
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
Ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAITHARI
|
MP-46-003-036-002/50-A
(KADAMSARA)
|
1746003000NRG24160220240713740
|
16/02/2024
|
guddi
|
1746003WL033508
|
guddi
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAITHARI
|
MP-46-003-036-002/55-A
(KADAMSARA)
|
1746003000NRG24160220240713743
|
16/02/2024
|
nathu choudhari
|
1746003WL033508
|
nathu choudhari
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
nathuchoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAITHARI
|
MP-46-003-036-002/55-A
(KADAMSARA)
|
1746003000NRG24160220240713744
|
16/02/2024
|
Satuliya
|
1746003WL033508
|
Satuliya
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
Satuliya
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAITHARI
|
MP-46-003-036-002/57
(KADAMSARA)
|
1746003000NRG24160220240713745
|
16/02/2024
|
janki
|
1746003WL033508
|
janki
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAITHARI
|
MP-46-003-036-002/59-A
(KADAMSARA)
|
1746003000NRG24160220240713747
|
16/02/2024
|
dinesh
|
1746003WL033508
|
dinesh
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAITHARI
|
MP-46-003-036-002/59-A
(KADAMSARA)
|
1746003000NRG24160220240713748
|
16/02/2024
|
shanti
|
1746003WL033508
|
shanti
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAITHARI
|
MP-46-003-036-002/655
(KADAMSARA)
|
1746003000NRG24160220240713750
|
16/02/2024
|
sarita
|
1746003WL033508
|
sarita
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAITHARI
|
MP-46-003-036-002/656
(KADAMSARA)
|
1746003000NRG24160220240713751
|
16/02/2024
|
sultan
|
1746003WL033508
|
sultan
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
sultan
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAITHARI
|
MP-46-003-036-002/71
(KADAMSARA)
|
1746003000NRG24160220240713753
|
16/02/2024
|
maankuvar
|
1746003WL033508
|
maankuvar
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
maankuvar
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAITHARI
|
MP-46-003-036-002/76
(KADAMSARA)
|
1746003000NRG24160220240713754
|
16/02/2024
|
gend kunvar
|
1746003WL033508
|
gend kunvar
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
gendkunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAITHARI
|
MP-46-003-036-002/77-B
(KADAMSARA)
|
1746003000NRG24160220240713756
|
16/02/2024
|
bharati
|
1746003WL033508
|
bharati
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
bharati
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAITHARI
|
MP-46-003-036-002/77-B
(KADAMSARA)
|
1746003000NRG24160220240713755
|
16/02/2024
|
vijay
|
1746003WL033508
|
vijay
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAITHARI
|
MP-46-003-036-002/81
(KADAMSARA)
|
1746003000NRG24160220240713757
|
16/02/2024
|
babbu prasad
|
1746003WL033508
|
babbu prasad
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
babbuprasad
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAITHARI
|
MP-46-003-036-002/81
(KADAMSARA)
|
1746003000NRG24160220240713758
|
16/02/2024
|
chetwati
|
1746003WL033508
|
chetwati
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
chetwati
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAITHARI
|
MP-46-003-036-002/91-A
(KADAMSARA)
|
1746003000NRG24160220240713759
|
16/02/2024
|
adhar singh
|
1746003WL033508
|
adhar singh
|
00089
|
CBIN0282147
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
adharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67480
|
67480
|
|
|
|
|
|
|
|
|
100
|
JAITHARI
|
MP-46-003-053-001/52
(MANAORA)
|
1746003053NRG24160220240713975
|
16/02/2024
|
Rashami kol
|
1746003053WL033524
|
Rashami kol
|
00152
|
HDFC0004135
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303176058
|
|
Rashamikol
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
101
|
JAITHARI
|
MP-46-003-006-002/309
(BARBASPUR)
|
1746003006NRG24160220240713896
|
16/02/2024
|
ramkripal mahra
|
1746003006WL033520
|
ramkripal mahra
|
00176
|
IDIB000A645
|
200
|
200
|
Processed
|
13/04/2024
|
|
303176058
|
|
ramkripalmahra
|
INDIAN BANK(607105)
|
|
102
|
JAITHARI
|
MP-46-003-006-002/382
(BARBASPUR)
|
1746003006NRG24160220240713898
|
16/02/2024
|
BATI
|
1746003006WL033520
|
BATI
|
00176
|
IDIB000A645
|
800
|
800
|
Processed
|
13/04/2024
|
|
303176058
|
|
BATI
|
INDIAN BANK(607105)
|
|
103
|
JAITHARI
|
MP-46-003-006-002/401-A
(BARBASPUR)
|
1746003006NRG24160220240713901
|
16/02/2024
|
Rajkumar
|
1746003006WL033520
|
Rajkumar
|
00176
|
IDIB000A645
|
200
|
200
|
Processed
|
13/04/2024
|
|
303176058
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
104
|
JAITHARI
|
MP-46-003-006-002/186-A
(BARBASPUR)
|
1746003006NRG24160220240713892
|
16/02/2024
|
punam patel
|
1746003006WL033520
|
punam patel
|
00354
|
PUNB0624000
|
615
|
615
|
Processed
|
12/04/2024
|
|
303176058
|
|
punampatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
105
|
JAITHARI
|
MP-46-003-023-001/378
(DHIRAUL)
|
1746003023NRG24160220240715760
|
16/02/2024
|
Kanhaiyalal
|
1746003023WL033659
|
Kanhaiyalal
|
00415
|
SBIN0001428
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303176058
|
|
Kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
106
|
JAITHARI
|
MP-46-003-006-002/100
(BARBASPUR)
|
1746003006NRG24160220240713880
|
16/02/2024
|
sukabariya
|
1746003006WL033520
|
sukabariya
|
00415
|
SBIN0002821
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
303176058
|
|
sukabariya
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAITHARI
|
MP-46-003-006-002/106
(BARBASPUR)
|
1746003006NRG24160220240713881
|
16/02/2024
|
champa
|
1746003006WL033520
|
champa
|
00415
|
SBIN0002821
|
820
|
820
|
Processed
|
12/04/2024
|
|
303176058
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAITHARI
|
MP-46-003-006-002/107
(BARBASPUR)
|
1746003006NRG24160220240713882
|
16/02/2024
|
LALAN
|
1746003006WL033520
|
LALAN
|
00415
|
SBIN0002821
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
303176058
|
|
LALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAITHARI
|
MP-46-003-006-002/132-A
(BARBASPUR)
|
1746003006NRG24160220240713885
|
16/02/2024
|
shivani
|
1746003006WL033520
|
shivani
|
00415
|
SBIN0002821
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
303176058
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAITHARI
|
MP-46-003-006-002/158
(BARBASPUR)
|
1746003006NRG24160220240713888
|
16/02/2024
|
Chandrika
|
1746003006WL033520
|
Chandrika
|
00415
|
SBIN0002821
|
820
|
820
|
Processed
|
12/04/2024
|
|
303176058
|
|
Chandrika
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAITHARI
|
MP-46-003-006-002/168-A
(BARBASPUR)
|
1746003006NRG24160220240713889
|
16/02/2024
|
kalavati
|
1746003006WL033520
|
kalavati
|
00415
|
SBIN0002821
|
820
|
820
|
Processed
|
12/04/2024
|
|
303176058
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAITHARI
|
MP-46-003-006-002/209
(BARBASPUR)
|
1746003006NRG24160220240713893
|
16/02/2024
|
SUSHMA
|
1746003006WL033520
|
SUSHMA
|
00415
|
SBIN0002821
|
615
|
615
|
Processed
|
12/04/2024
|
|
303176058
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAITHARI
|
MP-46-003-006-002/219
(BARBASPUR)
|
1746003006NRG24160220240713894
|
16/02/2024
|
babi
|
1746003006WL033520
|
babi
|
00415
|
SBIN0002821
|
205
|
205
|
Processed
|
12/04/2024
|
|
303176058
|
|
babi
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAITHARI
|
MP-46-003-006-002/383
(BARBASPUR)
|
1746003006NRG24160220240713899
|
16/02/2024
|
Arti
|
1746003006WL033520
|
Arti
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
12/04/2024
|
|
303176058
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAITHARI
|
MP-46-003-006-002/63
(BARBASPUR)
|
1746003006NRG24160220240713902
|
16/02/2024
|
noharlal
|
1746003006WL033520
|
noharlal
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
12/04/2024
|
|
303176058
|
|
noharlal
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAITHARI
|
MP-46-003-006-002/74-B
(BARBASPUR)
|
1746003006NRG24160220240713904
|
16/02/2024
|
sushila
|
1746003006WL033520
|
sushila
|
00415
|
SBIN0002821
|
820
|
820
|
Processed
|
12/04/2024
|
|
303176058
|
|
sushila
|
UCO BANK(607066)
|
|
117
|
JAITHARI
|
MP-46-003-006-002/79
(BARBASPUR)
|
1746003006NRG24160220240713905
|
16/02/2024
|
KOTIYA
|
1746003006WL033520
|
KOTIYA
|
00415
|
SBIN0002821
|
820
|
820
|
Processed
|
12/04/2024
|
|
303176058
|
|
KOTIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAITHARI
|
MP-46-003-031-001/168-B
(GORSI)
|
1746003031NRG24160220240715535
|
16/02/2024
|
Devvati baiga
|
1746003031WL033599
|
Devvati baiga
|
00415
|
SBIN0002821
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303176058
|
|
Devvatibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12689
|
12689
|
|
|
|
|
|
|
|
|
119
|
JAITHARI
|
MP-46-003-023-001/110-A
(DHIRAUL)
|
1746003023NRG24160220240715755
|
16/02/2024
|
SHEETU JAISWAL
|
1746003023WL033659
|
SHEETU JAISWAL
|
00415
|
SBIN0004617
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
303176058
|
|
SHEETUJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAITHARI
|
MP-46-003-023-001/294
(DHIRAUL)
|
1746003023NRG24160220240715756
|
16/02/2024
|
JAMEEL MHOMD
|
1746003023WL033659
|
JAMEEL MHOMD
|
00415
|
SBIN0004617
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303176058
|
|
JAMEELMHOMD
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAITHARI
|
MP-46-003-023-001/337
(DHIRAUL)
|
1746003023NRG24160220240715758
|
16/02/2024
|
KRISHNA
|
1746003023WL033659
|
KRISHNA
|
00415
|
SBIN0004617
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
303176058
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAITHARI
|
MP-46-003-023-001/414
(DHIRAUL)
|
1746003023NRG24160220240715761
|
16/02/2024
|
SUSMA PAL
|
1746003023WL033659
|
SUSMA PAL
|
00415
|
SBIN0004617
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
303176058
|
|
SUSMAPAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAITHARI
|
MP-46-003-023-001/481-B
(DHIRAUL)
|
1746003023NRG24160220240715766
|
16/02/2024
|
SUNIL KUMAR SAHU
|
1746003023WL033659
|
SUNIL KUMAR SAHU
|
00415
|
SBIN0004617
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
303176058
|
|
SUNILKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAITHARI
|
MP-46-003-023-001/536-A
(DHIRAUL)
|
1746003023NRG24160220240715767
|
16/02/2024
|
Om prakash rajak
|
1746003023WL033659
|
Om prakash rajak
|
00415
|
SBIN0004617
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
303176058
|
|
Omprakashrajak
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAITHARI
|
MP-46-003-023-001/65-B
(DHIRAUL)
|
1746003023NRG24160220240715770
|
16/02/2024
|
USHA SAHISH
|
1746003023WL033659
|
USHA SAHISH
|
00415
|
SBIN0004617
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303176058
|
|
USHASAHISH
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAITHARI
|
MP-46-003-023-001/775
(DHIRAUL)
|
1746003023NRG24160220240715775
|
16/02/2024
|
Seema patel
|
1746003023WL033659
|
Seema patel
|
00415
|
SBIN0004617
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
303176058
|
|
Seemapatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12005
|
12005
|
|
|
|
|
|
|
|
|
127
|
JAITHARI
|
MP-46-003-010-001/15-A
(BHELMA)
|
1746003010NRG24160220240714904
|
16/02/2024
|
Rajkumar Singh
|
1746003010WL033573
|
Rajkumar Singh
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303176058
|
|
RajkumarSingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAITHARI
|
MP-46-003-010-002/27-B
(BHELMA)
|
1746003010NRG24160220240714907
|
16/02/2024
|
sukhanti
|
1746003010WL033574
|
sukhanti
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303176058
|
|
sukhanti
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAITHARI
|
MP-46-003-010-002/79-A
(BHELMA)
|
1746003010NRG24160220240714911
|
16/02/2024
|
premiya
|
1746003010WL033576
|
premiya
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303176058
|
|
premiya
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAITHARI
|
MP-46-003-031-001/111-B
(GORSI)
|
1746003031NRG24160220240715541
|
16/02/2024
|
Arun baiga
|
1746003031WL033601
|
Arun baiga
|
00415
|
SBIN0006970
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303176058
|
|
Arunbaiga
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAITHARI
|
MP-46-003-031-001/111-B
(GORSI)
|
1746003031NRG24160220240715542
|
16/02/2024
|
mamta baiga
|
1746003031WL033601
|
mamta baiga
|
00415
|
SBIN0006970
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303176058
|
|
mamtabaiga
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAITHARI
|
MP-46-003-031-001/429
(GORSI)
|
1746003031NRG24160220240715539
|
16/02/2024
|
semvati
|
1746003031WL033600
|
semvati
|
00415
|
SBIN0006970
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303176058
|
|
semvati
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAITHARI
|
MP-46-003-031-001/429-B
(GORSI)
|
1746003031NRG24160220240715536
|
16/02/2024
|
Keshar
|
1746003031WL033599
|
Keshar
|
00415
|
SBIN0006970
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303176058
|
|
Keshar
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAITHARI
|
MP-46-003-031-001/429-B
(GORSI)
|
1746003031NRG24160220240715537
|
16/02/2024
|
Shashi
|
1746003031WL033599
|
Shashi
|
00415
|
SBIN0006970
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303176058
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAITHARI
|
MP-46-003-031-001/65-B
(GORSI)
|
1746003031NRG24160220240715540
|
16/02/2024
|
ranu
|
1746003031WL033600
|
ranu
|
00415
|
SBIN0006970
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303176058
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAITHARI
|
MP-46-003-035-001/113
(JHAITAL)
|
1746003035NRG24150220240712979
|
16/02/2024
|
jagshay
|
1746003035WL033475
|
jagshay
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303176058
|
|
jagshay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
JAITHARI
|
MP-46-003-035-001/193-C
(JHAITAL)
|
1746003035NRG24150220240712989
|
16/02/2024
|
neha
|
1746003035WL033475
|
neha
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAITHARI
|
MP-46-003-035-001/197-A
(JHAITAL)
|
1746003035NRG24150220240712992
|
16/02/2024
|
gyan sagar padwar
|
1746003035WL033475
|
gyan sagar padwar
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
gyansagarpadwar
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAITHARI
|
MP-46-003-035-001/197-A
(JHAITAL)
|
1746003035NRG24150220240712991
|
16/02/2024
|
kanchan
|
1746003035WL033475
|
kanchan
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAITHARI
|
MP-46-003-035-001/401
(JHAITAL)
|
1746003035NRG24150220240712999
|
16/02/2024
|
shyam kali
|
1746003035WL033475
|
shyam kali
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAITHARI
|
MP-46-003-036-002/104
(KADAMSARA)
|
1746003000NRG24160220240713710
|
16/02/2024
|
krishna
|
1746003WL033508
|
krishna
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAITHARI
|
MP-46-003-036-002/160-C
(KADAMSARA)
|
1746003000NRG24160220240713714
|
16/02/2024
|
ramesh
|
1746003WL033508
|
ramesh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAITHARI
|
MP-46-003-036-002/160-C
(KADAMSARA)
|
1746003000NRG24160220240713715
|
16/02/2024
|
rani
|
1746003WL033508
|
rani
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303176058
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAITHARI
|
MP-46-003-036-002/177-A
(KADAMSARA)
|
1746003000NRG24160220240713726
|
16/02/2024
|
Balram Yadav
|
1746003WL033508
|
Balram Yadav
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
BalramYadav
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAITHARI
|
MP-46-003-036-002/30-A
(KADAMSARA)
|
1746003000NRG24160220240713729
|
16/02/2024
|
munni bai
|
1746003WL033508
|
munni bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAITHARI
|
MP-46-003-036-002/36
(KADAMSARA)
|
1746003000NRG24160220240713731
|
16/02/2024
|
nandram
|
1746003WL033508
|
nandram
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAITHARI
|
MP-46-003-036-002/36
(KADAMSARA)
|
1746003000NRG24160220240713730
|
16/02/2024
|
Ramkhelawan
|
1746003WL033508
|
Ramkhelawan
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
Ramkhelawan
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAITHARI
|
MP-46-003-036-002/36-A
(KADAMSARA)
|
1746003000NRG24160220240713732
|
16/02/2024
|
madhu
|
1746003WL033508
|
madhu
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAITHARI
|
MP-46-003-036-002/49-C
(KADAMSARA)
|
1746003000NRG24160220240713738
|
16/02/2024
|
Arti Singh
|
1746003WL033508
|
Arti Singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
ArtiSingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAITHARI
|
MP-46-003-036-002/49-C
(KADAMSARA)
|
1746003000NRG24160220240713737
|
16/02/2024
|
Maankuwar
|
1746003WL033508
|
Maankuwar
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
Maankuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAITHARI
|
MP-46-003-036-002/50-A
(KADAMSARA)
|
1746003000NRG24160220240713741
|
16/02/2024
|
Gayatri singh gond
|
1746003WL033508
|
Gayatri singh gond
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
Gayatrisinghgond
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAITHARI
|
MP-46-003-036-002/548-A
(KADAMSARA)
|
1746003000NRG24160220240713742
|
16/02/2024
|
Rajesh
|
1746003WL033508
|
Rajesh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAITHARI
|
MP-46-003-036-002/58-B
(KADAMSARA)
|
1746003000NRG24160220240713746
|
16/02/2024
|
shanta
|
1746003WL033508
|
shanta
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAITHARI
|
MP-46-003-036-002/62-A
(KADAMSARA)
|
1746003000NRG24160220240713749
|
16/02/2024
|
premvati
|
1746003WL033508
|
premvati
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAITHARI
|
MP-46-003-036-002/69-A
(KADAMSARA)
|
1746003000NRG24160220240713752
|
16/02/2024
|
lalchandra
|
1746003WL033508
|
lalchandra
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303176058
|
|
lalchandra
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAITHARI
|
MP-46-003-053-001/104-B
(MANAORA)
|
1746003053NRG24160220240713958
|
16/02/2024
|
Brejbhan Rajak
|
1746003053WL033524
|
Brejbhan Rajak
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303176058
|
|
BrejbhanRajak
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAITHARI
|
MP-46-003-053-001/108-A
(MANAORA)
|
1746003053NRG24160220240713959
|
16/02/2024
|
Hooblal
|
1746003053WL033524
|
Hooblal
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303176058
|
|
Hooblal
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAITHARI
|
MP-46-003-053-001/149-C
(MANAORA)
|
1746003053NRG24160220240713964
|
16/02/2024
|
ishwar singh gond
|
1746003053WL033524
|
ishwar singh gond
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303176058
|
|
ishwarsinghgond
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAITHARI
|
MP-46-003-053-001/149-C
(MANAORA)
|
1746003053NRG24160220240713965
|
16/02/2024
|
nisha
|
1746003053WL033524
|
nisha
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303176058
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAITHARI
|
MP-46-003-053-001/183
(MANAORA)
|
1746003053NRG24160220240713967
|
16/02/2024
|
Niraj
|
1746003053WL033524
|
Niraj
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303176058
|
|
Niraj
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAITHARI
|
MP-46-003-053-001/194
(MANAORA)
|
1746003053NRG24160220240713968
|
16/02/2024
|
Bheemsen
|
1746003053WL033524
|
Bheemsen
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303176058
|
|
Bheemsen
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAITHARI
|
MP-46-003-053-001/204-A
(MANAORA)
|
1746003053NRG24160220240714118
|
16/02/2024
|
kamli
|
1746003053WL033533
|
kamli
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303176058
|
|
kamli
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAITHARI
|
MP-46-003-053-001/223
(MANAORA)
|
1746003053NRG24160220240713970
|
16/02/2024
|
soniya
|
1746003053WL033524
|
soniya
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303176058
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAITHARI
|
MP-46-003-053-001/413
(MANAORA)
|
1746003053NRG24160220240713972
|
16/02/2024
|
Dan bahadur
|
1746003053WL033524
|
Dan bahadur
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303176058
|
|
Danbahadur
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAITHARI
|
MP-46-003-053-001/413
(MANAORA)
|
1746003053NRG24160220240713973
|
16/02/2024
|
rukmani bai
|
1746003053WL033524
|
rukmani bai
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303176058
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAITHARI
|
MP-46-003-053-001/522
(MANAORA)
|
1746003053NRG24160220240713976
|
16/02/2024
|
Anand ram choudhary
|
1746003053WL033524
|
Anand ram choudhary
|
00415
|
SBIN0006970
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303176058
|
|
Anandramchoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77384
|
77384
|
|
|
|
|
|
|
|
|
167
|
JAITHARI
|
MP-46-003-006-002/128-A
(BARBASPUR)
|
1746003006NRG24160220240713884
|
16/02/2024
|
munni
|
1746003006WL033520
|
munni
|
00462
|
UCBA0003095
|
205
|
205
|
Processed
|
12/04/2024
|
|
303176058
|
|
munni
|
UCO BANK(607066)
|
|
168
|
JAITHARI
|
MP-46-003-006-002/156-A
(BARBASPUR)
|
1746003006NRG24160220240713887
|
16/02/2024
|
Dyasagar Patel
|
1746003006WL033520
|
Dyasagar Patel
|
00462
|
UCBA0003095
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
303176058
|
|
DyasagarPatel
|
BANK OF INDIA(508505)
|
|
169
|
JAITHARI
|
MP-46-003-006-002/180-A
(BARBASPUR)
|
1746003006NRG24160220240713890
|
16/02/2024
|
shanti
|
1746003006WL033520
|
shanti
|
00462
|
UCBA0003095
|
820
|
820
|
Processed
|
12/04/2024
|
|
303176058
|
|
shanti
|
IDBI BANK(607095)
|
|
170
|
JAITHARI
|
MP-46-003-006-002/184-A
(BARBASPUR)
|
1746003006NRG24160220240713891
|
16/02/2024
|
DILEEP
|
1746003006WL033520
|
DILEEP
|
00462
|
UCBA0003095
|
820
|
820
|
Processed
|
12/04/2024
|
|
303176058
|
|
DILEEP
|
UCO BANK(607066)
|
|
171
|
JAITHARI
|
MP-46-003-006-002/309
(BARBASPUR)
|
1746003006NRG24160220240713897
|
16/02/2024
|
VIMLA
|
1746003006WL033520
|
VIMLA
|
00462
|
UCBA0003095
|
400
|
400
|
Processed
|
12/04/2024
|
|
303176058
|
|
VIMLA
|
UCO BANK(607066)
|
|
172
|
JAITHARI
|
MP-46-003-006-002/383-A
(BARBASPUR)
|
1746003006NRG24160220240713900
|
16/02/2024
|
Bhagvandas
|
1746003006WL033520
|
Bhagvandas
|
00462
|
UCBA0003095
|
400
|
400
|
Processed
|
13/04/2024
|
|
303176058
|
|
Bhagvandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3670
|
3670
|
|
|
|
|
|
|
|
|
173
|
JAITHARI
|
MP-46-003-023-002/73
(DHIRAUL)
|
1746003023NRG24160220240715778
|
16/02/2024
|
sammariya
|
1746003023WL033659
|
sammariya
|
00468
|
UBIN0532690
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
303176058
|
|
sammariya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
174
|
JAITHARI
|
MP-46-003-006-002/219-A
(BARBASPUR)
|
1746003006NRG24160220240713895
|
16/02/2024
|
anju
|
1746003006WL033520
|
anju
|
00468
|
UBIN0563781
|
615
|
615
|
Processed
|
12/04/2024
|
|
303176058
|
|
anju
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
JAITHARI
|
MP-46-003-023-001/414-A
(DHIRAUL)
|
1746003023NRG24160220240715762
|
16/02/2024
|
RANU PAL
|
1746003023WL033659
|
RANU PAL
|
00468
|
UBIN0563781
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
303176058
|
|
RANUPAL
|
UNION BANK OF INDIA(508500)
|
|
176
|
JAITHARI
|
MP-46-003-023-001/65-A
(DHIRAUL)
|
1746003023NRG24160220240715769
|
16/02/2024
|
RUKMANI SAHISH
|
1746003023WL033659
|
RUKMANI SAHISH
|
00468
|
UBIN0563781
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
303176058
|
|
RUKMANISAHISH
|
UNION BANK OF INDIA(508500)
|
|
177
|
JAITHARI
|
MP-46-003-023-001/682-B
(DHIRAUL)
|
1746003023NRG24160220240715771
|
16/02/2024
|
SAROJ GUPTA
|
1746003023WL033659
|
SAROJ GUPTA
|
00468
|
UBIN0563781
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
303176058
|
|
SAROJGUPTA
|
UNION BANK OF INDIA(508500)
|
|
178
|
JAITHARI
|
MP-46-003-023-001/708
(DHIRAUL)
|
1746003023NRG24160220240715772
|
16/02/2024
|
Shiv nath patel
|
1746003023WL033659
|
Shiv nath patel
|
00468
|
UBIN0563781
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303176058
|
|
Shivnathpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
JAITHARI
|
MP-46-003-023-001/773
(DHIRAUL)
|
1746003023NRG24160220240715773
|
16/02/2024
|
Sukhendra patel
|
1746003023WL033659
|
Sukhendra patel
|
00468
|
UBIN0563781
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303176058
|
|
Sukhendrapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8126
|
8126
|
|
|
|
|
|
|
|
|
180
|
JAITHARI
|
MP-46-003-009-001/88
(BEED)
|
1746003000NRG24160220240715653
|
16/02/2024
|
POOJA SINGH
|
1746003WL033653
|
POOJA SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303176058
|
|
POOJASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
181
|
JAITHARI
|
MP-46-003-023-001/536-A
(DHIRAUL)
|
1746003023NRG24160220240715768
|
16/02/2024
|
ROSHANI RAJAK
|
1746003023WL033659
|
ROSHANI RAJAK
|
00697
|
BKID0MG1509
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
303176058
|
|
ROSHANIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284634
|
284634
|
|
|
|
|
|
|
|