|
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-46-003-058-004/102
(ODHERA)
|
1746003000NRG24080520230020290
|
08/05/2023
|
syambai
|
1746003WL000817
|
syambai
|
00045
|
BARB0DHANPU
|
400
|
400
|
Processed
|
15/05/2023
|
|
687230588
|
|
syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-058-004/93-A
(ODHERA)
|
1746003000NRG24080520230020315
|
08/05/2023
|
chanda singh
|
1746003WL000817
|
chanda singh
|
00048
|
BKID0009416
|
400
|
400
|
Processed
|
15/05/2023
|
|
687230588
|
|
chandasingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITHARI
|
MP-46-003-071-001/304-A
(SAKRA)
|
1746003071NRG24070520230018704
|
08/05/2023
|
aprajita
|
1746003071WL000773
|
aprajita
|
00048
|
BKID0009416
|
3080
|
3080
|
Processed
|
15/05/2023
|
|
687230588
|
|
aprajita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
4
|
JAITHARI
|
MP-46-003-058-004/105-A
(ODHERA)
|
1746003000NRG24080520230020293
|
08/05/2023
|
POOJA
|
1746003WL000817
|
POOJA
|
00078
|
CNRB0003728
|
400
|
400
|
Processed
|
15/05/2023
|
|
687230588
|
|
POOJA
|
CANARA BANK(508532)
|
|
5
|
JAITHARI
|
MP-46-003-058-004/116-A
(ODHERA)
|
1746003000NRG24080520230020298
|
08/05/2023
|
belpatiya bai
|
1746003WL000817
|
belpatiya bai
|
00078
|
CNRB0003728
|
400
|
400
|
Processed
|
15/05/2023
|
|
687230588
|
|
belpatiyabai
|
CANARA BANK(508532)
|
|
6
|
JAITHARI
|
MP-46-003-058-004/93-A
(ODHERA)
|
1746003000NRG24080520230020314
|
08/05/2023
|
bijendra singh
|
1746003WL000817
|
bijendra singh
|
00078
|
CNRB0003728
|
400
|
400
|
Processed
|
15/05/2023
|
|
687230588
|
|
bijendrasingh
|
CANARA BANK(508532)
|
|
7
|
JAITHARI
|
MP-46-003-071-001/2
(SAKRA)
|
1746003071NRG24070520230018694
|
08/05/2023
|
lakhan
|
1746003071WL000773
|
lakhan
|
00078
|
CNRB0003728
|
3080
|
3080
|
Processed
|
15/05/2023
|
|
687230588
|
|
lakhan
|
CANARA BANK(508532)
|
|
8
|
JAITHARI
|
MP-46-003-071-001/41
(SAKRA)
|
1746003071NRG24070520230018706
|
08/05/2023
|
Suraj baiga
|
1746003071WL000773
|
Suraj baiga
|
00078
|
CNRB0003728
|
3080
|
3080
|
Processed
|
15/05/2023
|
|
687230588
|
|
Surajbaiga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
9
|
JAITHARI
|
MP-46-003-029-001/150-A
(GOBARI)
|
1746003029NRG24080520230020317
|
08/05/2023
|
Geeta bai
|
1746003029WL000818
|
Geeta bai
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAITHARI
|
MP-46-003-029-001/150-A
(GOBARI)
|
1746003029NRG24080520230020316
|
08/05/2023
|
ramesh
|
1746003029WL000818
|
ramesh
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAITHARI
|
MP-46-003-029-001/159-A
(GOBARI)
|
1746003029NRG24080520230020319
|
08/05/2023
|
Kiran
|
1746003029WL000818
|
Kiran
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITHARI
|
MP-46-003-029-001/159-A
(GOBARI)
|
1746003029NRG24080520230020318
|
08/05/2023
|
Solanki
|
1746003029WL000818
|
Solanki
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
Solanki
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAITHARI
|
MP-46-003-029-001/313
(GOBARI)
|
1746003029NRG24080520230020352
|
08/05/2023
|
Lavkush
|
1746003029WL000819
|
Lavkush
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
Lavkush
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAITHARI
|
MP-46-003-029-001/401
(GOBARI)
|
1746003029NRG24080520230020361
|
08/05/2023
|
dhaniram
|
1746003029WL000821
|
dhaniram
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAITHARI
|
MP-46-003-029-001/401
(GOBARI)
|
1746003029NRG24080520230020362
|
08/05/2023
|
ramrati
|
1746003029WL000821
|
ramrati
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAITHARI
|
MP-46-003-029-001/42-A
(GOBARI)
|
1746003029NRG24080520230020364
|
08/05/2023
|
Chanda rathour
|
1746003029WL000821
|
Chanda rathour
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
Chandarathour
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAITHARI
|
MP-46-003-029-001/42-A
(GOBARI)
|
1746003029NRG24080520230020363
|
08/05/2023
|
Purooshottam rathour
|
1746003029WL000821
|
Purooshottam rathour
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
Purooshottamrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAITHARI
|
MP-46-003-029-002/107
(GOBARI)
|
1746003029NRG24080520230020322
|
08/05/2023
|
RAJMATI BAI
|
1746003029WL000818
|
RAJMATI BAI
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
RAJMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAITHARI
|
MP-46-003-029-002/113
(GOBARI)
|
1746003029NRG24080520230020323
|
08/05/2023
|
VIRASIYA BAI
|
1746003029WL000818
|
VIRASIYA BAI
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
VIRASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAITHARI
|
MP-46-003-029-002/113-A
(GOBARI)
|
1746003029NRG24080520230020324
|
08/05/2023
|
ratan
|
1746003029WL000818
|
ratan
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAITHARI
|
MP-46-003-029-002/125
(GOBARI)
|
1746003029NRG24080520230020325
|
08/05/2023
|
bhagvandas
|
1746003029WL000818
|
bhagvandas
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
bhagvandas
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAITHARI
|
MP-46-003-029-002/17-A
(GOBARI)
|
1746003029NRG24080520230020326
|
08/05/2023
|
urmila
|
1746003029WL000818
|
urmila
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAITHARI
|
MP-46-003-029-002/203
(GOBARI)
|
1746003029NRG24080520230020328
|
08/05/2023
|
MOHAN SINGH
|
1746003029WL000818
|
MOHAN SINGH
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-029-002/303
(GOBARI)
|
1746003029NRG24080520230020331
|
08/05/2023
|
Savitri
|
1746003029WL000818
|
Savitri
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAITHARI
|
MP-46-003-029-002/308
(GOBARI)
|
1746003029NRG24080520230020332
|
08/05/2023
|
laxman
|
1746003029WL000818
|
laxman
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARI
|
MP-46-003-029-002/322
(GOBARI)
|
1746003029NRG24080520230020333
|
08/05/2023
|
Kamlesh
|
1746003029WL000818
|
Kamlesh
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-029-002/33-A
(GOBARI)
|
1746003029NRG24080520230020334
|
08/05/2023
|
mregendra
|
1746003029WL000818
|
mregendra
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
mregendra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAITHARI
|
MP-46-003-029-002/43
(GOBARI)
|
1746003029NRG24080520230020336
|
08/05/2023
|
BAJARU
|
1746003029WL000818
|
BAJARU
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
BAJARU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAITHARI
|
MP-46-003-029-002/46
(GOBARI)
|
1746003029NRG24080520230020337
|
08/05/2023
|
SHIBAKA
|
1746003029WL000818
|
SHIBAKA
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
SHIBAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAITHARI
|
MP-46-003-029-002/49
(GOBARI)
|
1746003029NRG24080520230020338
|
08/05/2023
|
BHELAN SINGH
|
1746003029WL000818
|
BHELAN SINGH
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
BHELANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAITHARI
|
MP-46-003-029-002/49
(GOBARI)
|
1746003029NRG24080520230020339
|
08/05/2023
|
SHOBHA WATI
|
1746003029WL000818
|
SHOBHA WATI
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
SHOBHAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAITHARI
|
MP-46-003-029-002/59-A
(GOBARI)
|
1746003029NRG24080520230020341
|
08/05/2023
|
amaritiya bai
|
1746003029WL000818
|
amaritiya bai
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
amaritiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAITHARI
|
MP-46-003-029-002/80-C
(GOBARI)
|
1746003029NRG24080520230020343
|
08/05/2023
|
Ramesh
|
1746003029WL000818
|
Ramesh
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAITHARI
|
MP-46-003-029-002/86-A
(GOBARI)
|
1746003029NRG24080520230020346
|
08/05/2023
|
nandu singh
|
1746003029WL000818
|
nandu singh
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
nandusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JAITHARI
|
MP-46-003-043-001/125
(KHOLHADI)
|
1746003043NRG24080520230020366
|
08/05/2023
|
nemvati
|
1746003043WL000822
|
nemvati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
nemvati
|
BANK OF INDIA(508505)
|
|
36
|
JAITHARI
|
MP-46-003-043-001/144
(KHOLHADI)
|
1746003043NRG24080520230020368
|
08/05/2023
|
sanchariya
|
1746003043WL000822
|
sanchariya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
sanchariya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAITHARI
|
MP-46-003-043-001/144-B
(KHOLHADI)
|
1746003043NRG24080520230020369
|
08/05/2023
|
shivprasad gond
|
1746003043WL000822
|
shivprasad gond
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
shivprasadgond
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAITHARI
|
MP-46-003-043-001/144-B
(KHOLHADI)
|
1746003043NRG24080520230020370
|
08/05/2023
|
urmila
|
1746003043WL000822
|
urmila
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAITHARI
|
MP-46-003-043-001/144-C
(KHOLHADI)
|
1746003043NRG24080520230020371
|
08/05/2023
|
Shiv prasad Gond
|
1746003043WL000822
|
Shiv prasad Gond
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
ShivprasadGond
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAITHARI
|
MP-46-003-043-001/164-B
(KHOLHADI)
|
1746003043NRG24080520230020372
|
08/05/2023
|
baby bai
|
1746003043WL000822
|
baby bai
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
babybai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAITHARI
|
MP-46-003-043-001/40-C
(KHOLHADI)
|
1746003043NRG24080520230020374
|
08/05/2023
|
ANITA
|
1746003043WL000822
|
ANITA
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAITHARI
|
MP-46-003-043-001/44
(KHOLHADI)
|
1746003043NRG24080520230020377
|
08/05/2023
|
jalewa bai
|
1746003043WL000822
|
jalewa bai
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
jalewabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAITHARI
|
MP-46-003-043-001/442-A
(KHOLHADI)
|
1746003043NRG24080520230020383
|
08/05/2023
|
MANMATI SINGH GOND
|
1746003043WL000822
|
MANMATI SINGH GOND
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
MANMATISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAITHARI
|
MP-46-003-043-001/54
(KHOLHADI)
|
1746003043NRG24080520230020384
|
08/05/2023
|
gulab
|
1746003043WL000822
|
gulab
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAITHARI
|
MP-46-003-043-001/74-A
(KHOLHADI)
|
1746003043NRG24080520230020385
|
08/05/2023
|
mangal singh
|
1746003043WL000822
|
mangal singh
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAITHARI
|
MP-46-003-043-001/81
(KHOLHADI)
|
1746003043NRG24080520230020387
|
08/05/2023
|
urmila bai
|
1746003043WL000822
|
urmila bai
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAITHARI
|
MP-46-003-043-001/81-B
(KHOLHADI)
|
1746003043NRG24080520230020388
|
08/05/2023
|
anil kumar gupta
|
1746003043WL000822
|
anil kumar gupta
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
anilkumargupta
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAITHARI
|
MP-46-003-043-002/100
(KHOLHADI)
|
1746003043NRG24080520230020741
|
08/05/2023
|
bifi bai
|
1746003043WL000837
|
bifi bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
bifibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAITHARI
|
MP-46-003-043-002/14
(KHOLHADI)
|
1746003043NRG24080520230020745
|
08/05/2023
|
ramkali
|
1746003043WL000837
|
ramkali
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAITHARI
|
MP-46-003-043-002/14
(KHOLHADI)
|
1746003043NRG24080520230020744
|
08/05/2023
|
vishnu
|
1746003043WL000837
|
vishnu
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAITHARI
|
MP-46-003-043-002/14-B
(KHOLHADI)
|
1746003043NRG24080520230020746
|
08/05/2023
|
chanda
|
1746003043WL000837
|
chanda
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAITHARI
|
MP-46-003-043-002/19
(KHOLHADI)
|
1746003043NRG24080520230020748
|
08/05/2023
|
RAM MILAN
|
1746003043WL000837
|
RAM MILAN
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687230588
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAITHARI
|
MP-46-003-043-002/35-B
(KHOLHADI)
|
1746003043NRG24080520230020750
|
08/05/2023
|
suneeta kol
|
1746003043WL000837
|
suneeta kol
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
suneetakol
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAITHARI
|
MP-46-003-043-002/38
(KHOLHADI)
|
1746003043NRG24080520230020753
|
08/05/2023
|
gudiya
|
1746003043WL000837
|
gudiya
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687230588
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAITHARI
|
MP-46-003-043-002/7-A
(KHOLHADI)
|
1746003043NRG24080520230020754
|
08/05/2023
|
geeta
|
1746003043WL000837
|
geeta
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
geeta
|
INDUSIND BANK(607189)
|
|
56
|
JAITHARI
|
MP-46-003-043-002/79-B
(KHOLHADI)
|
1746003043NRG24080520230020755
|
08/05/2023
|
bharat
|
1746003043WL000837
|
bharat
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAITHARI
|
MP-46-003-043-002/79-B
(KHOLHADI)
|
1746003043NRG24080520230020756
|
08/05/2023
|
gudiya
|
1746003043WL000837
|
gudiya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAITHARI
|
MP-46-003-046-001/284
(KYONTAR)
|
1746003046NRG24080520230020276
|
08/05/2023
|
RANIYA BAI
|
1746003046WL000816
|
RANIYA BAI
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
15/05/2023
|
|
687230588
|
|
RANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAITHARI
|
MP-46-003-046-001/491
(KYONTAR)
|
1746003046NRG24080520230020283
|
08/05/2023
|
sumit
|
1746003046WL000816
|
sumit
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
15/05/2023
|
|
687230588
|
|
sumit
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAITHARI
|
MP-46-003-046-001/641
(KYONTAR)
|
1746003046NRG24080520230020285
|
08/05/2023
|
DEEPAK SINGH RATHOUR
|
1746003046WL000816
|
DEEPAK SINGH RATHOUR
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
15/05/2023
|
|
687230588
|
|
DEEPAKSINGHRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71760
|
71760
|
|
|
|
|
|
|
|
|
61
|
JAITHARI
|
MP-46-003-043-001/90-B
(KHOLHADI)
|
1746003043NRG24080520230020390
|
08/05/2023
|
rajesh yadav
|
1746003043WL000822
|
rajesh yadav
|
00089
|
CBIN0281691
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
rajeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
62
|
JAITHARI
|
MP-46-003-058-004/106-A
(ODHERA)
|
1746003000NRG24080520230020295
|
08/05/2023
|
uma
|
1746003WL000817
|
uma
|
00089
|
CBIN0281970
|
400
|
400
|
Processed
|
15/05/2023
|
|
687230588
|
|
uma
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAITHARI
|
MP-46-003-058-004/148
(ODHERA)
|
1746003000NRG24080520230020299
|
08/05/2023
|
keshkali
|
1746003WL000817
|
keshkali
|
00089
|
CBIN0281970
|
400
|
400
|
Processed
|
15/05/2023
|
|
687230588
|
|
keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAITHARI
|
MP-46-003-058-004/15
(ODHERA)
|
1746003000NRG24080520230020300
|
08/05/2023
|
bela
|
1746003WL000817
|
bela
|
00089
|
CBIN0281970
|
400
|
400
|
Processed
|
15/05/2023
|
|
687230588
|
|
bela
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAITHARI
|
MP-46-003-058-004/153
(ODHERA)
|
1746003000NRG24080520230020301
|
08/05/2023
|
sajli
|
1746003WL000817
|
sajli
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687230588
|
|
sajli
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAITHARI
|
MP-46-003-058-004/25
(ODHERA)
|
1746003000NRG24080520230020304
|
08/05/2023
|
meghali
|
1746003WL000817
|
meghali
|
00089
|
CBIN0281970
|
400
|
400
|
Processed
|
15/05/2023
|
|
687230588
|
|
meghali
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAITHARI
|
MP-46-003-058-004/41
(ODHERA)
|
1746003000NRG24080520230020305
|
08/05/2023
|
girdhari
|
1746003WL000817
|
girdhari
|
00089
|
CBIN0281970
|
400
|
400
|
Processed
|
15/05/2023
|
|
687230588
|
|
girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAITHARI
|
MP-46-003-058-004/58
(ODHERA)
|
1746003000NRG24080520230020306
|
08/05/2023
|
sumitra
|
1746003WL000817
|
sumitra
|
00089
|
CBIN0281970
|
400
|
400
|
Processed
|
15/05/2023
|
|
687230588
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAITHARI
|
MP-46-003-058-004/58-A
(ODHERA)
|
1746003000NRG24080520230020307
|
08/05/2023
|
bechu nayak
|
1746003WL000817
|
bechu nayak
|
00089
|
CBIN0281970
|
400
|
400
|
Processed
|
15/05/2023
|
|
687230588
|
|
bechunayak
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAITHARI
|
MP-46-003-058-004/87
(ODHERA)
|
1746003000NRG24080520230020311
|
08/05/2023
|
jhuni
|
1746003WL000817
|
jhuni
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687230588
|
|
jhuni
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAITHARI
|
MP-46-003-058-004/90-B
(ODHERA)
|
1746003000NRG24080520230020313
|
08/05/2023
|
omi
|
1746003WL000817
|
omi
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687230588
|
|
omi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAITHARI
|
MP-46-003-071-001/252-A
(SAKRA)
|
1746003071NRG24070520230018698
|
08/05/2023
|
genvati
|
1746003071WL000773
|
genvati
|
00089
|
CBIN0281970
|
3080
|
3080
|
Processed
|
15/05/2023
|
|
687230588
|
|
genvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
73
|
JAITHARI
|
MP-46-003-050-001/497
(LAPTA)
|
1746003000NRG24080520230021037
|
08/05/2023
|
kamalbhan singh
|
1746003WL000852
|
kamalbhan singh
|
00089
|
CBIN0282059
|
200
|
200
|
Processed
|
15/05/2023
|
|
687230588
|
|
kamalbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
74
|
JAITHARI
|
MP-46-003-048-002/105
(LAHSUNA)
|
1746003048NRG24080520230020758
|
08/05/2023
|
mohandas
|
1746003048WL000838
|
mohandas
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
mohandas
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAITHARI
|
MP-46-003-048-002/105
(LAHSUNA)
|
1746003048NRG24080520230020759
|
08/05/2023
|
sarasvati
|
1746003048WL000838
|
sarasvati
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
sarasvati
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAITHARI
|
MP-46-003-048-002/125-A
(LAHSUNA)
|
1746003048NRG24080520230020760
|
08/05/2023
|
shubhlal
|
1746003048WL000838
|
shubhlal
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
shubhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAITHARI
|
MP-46-003-048-002/132
(LAHSUNA)
|
1746003048NRG24080520230020761
|
08/05/2023
|
Gyandas
|
1746003048WL000838
|
Gyandas
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
Gyandas
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAITHARI
|
MP-46-003-048-002/132
(LAHSUNA)
|
1746003048NRG24080520230020762
|
08/05/2023
|
indrawati
|
1746003048WL000838
|
indrawati
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
indrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAITHARI
|
MP-46-003-048-002/144
(LAHSUNA)
|
1746003048NRG24080520230020764
|
08/05/2023
|
deepa
|
1746003048WL000838
|
deepa
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAITHARI
|
MP-46-003-048-002/19-A
(LAHSUNA)
|
1746003048NRG24080520230020767
|
08/05/2023
|
mahipal
|
1746003048WL000838
|
mahipal
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
mahipal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAITHARI
|
MP-46-003-048-002/305
(LAHSUNA)
|
1746003048NRG24080520230020776
|
08/05/2023
|
sajan
|
1746003048WL000838
|
sajan
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
sajan
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAITHARI
|
MP-46-003-048-002/36
(LAHSUNA)
|
1746003048NRG24080520230020782
|
08/05/2023
|
sukvariya
|
1746003048WL000838
|
sukvariya
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
sukvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAITHARI
|
MP-46-003-048-002/37
(LAHSUNA)
|
1746003048NRG24080520230020783
|
08/05/2023
|
sona bai
|
1746003048WL000838
|
sona bai
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAITHARI
|
MP-46-003-048-002/53
(LAHSUNA)
|
1746003048NRG24080520230020786
|
08/05/2023
|
bhawan
|
1746003048WL000838
|
bhawan
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
bhawan
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAITHARI
|
MP-46-003-048-002/71
(LAHSUNA)
|
1746003048NRG24080520230020791
|
08/05/2023
|
malti
|
1746003048WL000838
|
malti
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAITHARI
|
MP-46-003-050-001/478-A
(LAPTA)
|
1746003000NRG24080520230021036
|
08/05/2023
|
uttam singh
|
1746003WL000852
|
uttam singh
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
uttamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAITHARI
|
MP-46-003-056-001/110
(MUNDI)
|
1746003000NRG24080520230020982
|
08/05/2023
|
KUNTI BAI
|
1746003WL000851
|
KUNTI BAI
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAITHARI
|
MP-46-003-056-001/253-A
(MUNDI)
|
1746003000NRG24080520230020987
|
08/05/2023
|
jogwati
|
1746003WL000851
|
jogwati
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
jogwati
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAITHARI
|
MP-46-003-056-003/72-B
(MUNDI)
|
1746003000NRG24080520230020940
|
08/05/2023
|
RINJAN SINGH
|
1746003WL000849
|
RINJAN SINGH
|
00089
|
CBIN0282147
|
800
|
800
|
Processed
|
15/05/2023
|
|
687230588
|
|
RINJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18800
|
18800
|
|
|
|
|
|
|
|
|
90
|
JAITHARI
|
MP-46-003-043-001/44-D
(KHOLHADI)
|
1746003043NRG24080520230020381
|
08/05/2023
|
Prahlad Singh gond
|
1746003043WL000822
|
Prahlad Singh gond
|
00127
|
FDRL0001350
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
PrahladSinghgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
91
|
JAITHARI
|
MP-46-003-058-004/105-A
(ODHERA)
|
1746003000NRG24080520230020292
|
08/05/2023
|
JASMAT
|
1746003WL000817
|
JASMAT
|
00354
|
PUNB0624000
|
400
|
400
|
Processed
|
15/05/2023
|
|
687230588
|
|
JASMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JAITHARI
|
MP-46-003-058-004/106-A
(ODHERA)
|
1746003000NRG24080520230020294
|
08/05/2023
|
bejendra
|
1746003WL000817
|
bejendra
|
00354
|
PUNB0624000
|
400
|
400
|
Processed
|
15/05/2023
|
|
687230588
|
|
bejendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
93
|
JAITHARI
|
MP-46-003-050-001/221-D
(LAPTA)
|
1746003000NRG24080520230020923
|
08/05/2023
|
sone
|
1746003WL000849
|
sone
|
00415
|
SBIN0001428
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687230588
|
|
sone
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
94
|
JAITHARI
|
MP-46-003-046-001/255
(KYONTAR)
|
1746003046NRG24080520230020272
|
08/05/2023
|
GOMTI YADAV
|
1746003046WL000816
|
GOMTI YADAV
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
15/05/2023
|
|
687230588
|
|
GOMTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAITHARI
|
MP-46-003-046-001/329
(KYONTAR)
|
1746003046NRG24080520230020277
|
08/05/2023
|
KHEMWATI RATHOUR
|
1746003046WL000816
|
KHEMWATI RATHOUR
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
15/05/2023
|
|
687230588
|
|
KHEMWATIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAITHARI
|
MP-46-003-046-001/406
(KYONTAR)
|
1746003046NRG24080520230020278
|
08/05/2023
|
AADITYA NARAYAN ROUTEL
|
1746003046WL000816
|
AADITYA NARAYAN ROUTEL
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
15/05/2023
|
|
687230588
|
|
AADITYANARAYANROUTEL
|
INDIAN BANK(607105)
|
|
97
|
JAITHARI
|
MP-46-003-058-004/106-B
(ODHERA)
|
1746003000NRG24080520230020296
|
08/05/2023
|
sanjay
|
1746003WL000817
|
sanjay
|
00415
|
SBIN0002821
|
400
|
400
|
Processed
|
15/05/2023
|
|
687230588
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAITHARI
|
MP-46-003-058-004/116-A
(ODHERA)
|
1746003000NRG24080520230020297
|
08/05/2023
|
top singh
|
1746003WL000817
|
top singh
|
00415
|
SBIN0002821
|
400
|
400
|
Processed
|
15/05/2023
|
|
687230588
|
|
topsingh
|
CANARA BANK(508532)
|
|
99
|
JAITHARI
|
MP-46-003-058-004/58-A
(ODHERA)
|
1746003000NRG24080520230020308
|
08/05/2023
|
santoshi
|
1746003WL000817
|
santoshi
|
00415
|
SBIN0002821
|
400
|
400
|
Processed
|
15/05/2023
|
|
687230588
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAITHARI
|
MP-46-003-071-001/270-B
(SAKRA)
|
1746003071NRG24070520230018700
|
08/05/2023
|
satendra
|
1746003071WL000773
|
satendra
|
00415
|
SBIN0002821
|
3080
|
3080
|
Processed
|
15/05/2023
|
|
687230588
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAITHARI
|
MP-46-003-071-001/289
(SAKRA)
|
1746003071NRG24070520230018703
|
08/05/2023
|
sushila
|
1746003071WL000773
|
sushila
|
00415
|
SBIN0002821
|
3080
|
3080
|
Processed
|
15/05/2023
|
|
687230588
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAITHARI
|
MP-46-003-071-001/41-A
(SAKRA)
|
1746003071NRG24070520230018708
|
08/05/2023
|
sukvariya
|
1746003071WL000773
|
sukvariya
|
00415
|
SBIN0002821
|
880
|
880
|
Processed
|
15/05/2023
|
|
687230588
|
|
sukvariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
103
|
JAITHARI
|
MP-46-003-029-001/2-A
(GOBARI)
|
1746003029NRG24080520230020350
|
08/05/2023
|
sarita rathour
|
1746003029WL000819
|
sarita rathour
|
00415
|
SBIN0004617
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
saritarathour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
104
|
JAITHARI
|
MP-46-003-029-002/22-B
(GOBARI)
|
1746003029NRG24080520230020330
|
08/05/2023
|
Mangal singh
|
1746003029WL000818
|
Mangal singh
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAITHARI
|
MP-46-003-029-002/33-A
(GOBARI)
|
1746003029NRG24080520230020335
|
08/05/2023
|
manrajiya bai
|
1746003029WL000818
|
manrajiya bai
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
manrajiyabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAITHARI
|
MP-46-003-029-002/74-C
(GOBARI)
|
1746003029NRG24080520230020342
|
08/05/2023
|
kamlesh
|
1746003029WL000818
|
kamlesh
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAITHARI
|
MP-46-003-029-002/82-B
(GOBARI)
|
1746003029NRG24080520230020344
|
08/05/2023
|
soni bai
|
1746003029WL000818
|
soni bai
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
sonibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAITHARI
|
MP-46-003-029-002/87-A
(GOBARI)
|
1746003029NRG24080520230020347
|
08/05/2023
|
GANESHU
|
1746003029WL000818
|
GANESHU
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
GANESHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAITHARI
|
MP-46-003-043-001/44-B
(KHOLHADI)
|
1746003043NRG24080520230020379
|
08/05/2023
|
semwati
|
1746003043WL000822
|
semwati
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
semwati
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAITHARI
|
MP-46-003-043-001/44-C
(KHOLHADI)
|
1746003043NRG24080520230020380
|
08/05/2023
|
omvati
|
1746003043WL000822
|
omvati
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAITHARI
|
MP-46-003-043-001/81-B
(KHOLHADI)
|
1746003043NRG24080520230020389
|
08/05/2023
|
arti gupta
|
1746003043WL000822
|
arti gupta
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
artigupta
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAITHARI
|
MP-46-003-043-001/90-B
(KHOLHADI)
|
1746003043NRG24080520230020391
|
08/05/2023
|
hemlata yadav
|
1746003043WL000822
|
hemlata yadav
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
hemlatayadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAITHARI
|
MP-46-003-043-002/100-B
(KHOLHADI)
|
1746003043NRG24080520230020742
|
08/05/2023
|
gudiyabai
|
1746003043WL000837
|
gudiyabai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAITHARI
|
MP-46-003-043-002/38
(KHOLHADI)
|
1746003043NRG24080520230020752
|
08/05/2023
|
ramkumar
|
1746003043WL000837
|
ramkumar
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687230588
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAITHARI
|
MP-46-003-043-002/89-B
(KHOLHADI)
|
1746003043NRG24080520230020757
|
08/05/2023
|
kamla kant
|
1746003043WL000837
|
kamla kant
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
kamlakant
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAITHARI
|
MP-46-003-046-001/102
(KYONTAR)
|
1746003046NRG24080520230020266
|
08/05/2023
|
manoj kumar
|
1746003046WL000816
|
manoj kumar
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
15/05/2023
|
|
687230588
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAITHARI
|
MP-46-003-046-001/166
(KYONTAR)
|
1746003046NRG24080520230020267
|
08/05/2023
|
kamta bai
|
1746003046WL000816
|
kamta bai
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
15/05/2023
|
|
687230588
|
|
kamtabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAITHARI
|
MP-46-003-046-001/247
(KYONTAR)
|
1746003046NRG24080520230020270
|
08/05/2023
|
lalita
|
1746003046WL000816
|
lalita
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
15/05/2023
|
|
687230588
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAITHARI
|
MP-46-003-046-001/275
(KYONTAR)
|
1746003046NRG24080520230020275
|
08/05/2023
|
gaytri
|
1746003046WL000816
|
gaytri
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
15/05/2023
|
|
687230588
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAITHARI
|
MP-46-003-046-001/275
(KYONTAR)
|
1746003046NRG24080520230020274
|
08/05/2023
|
ramesh
|
1746003046WL000816
|
ramesh
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
15/05/2023
|
|
687230588
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAITHARI
|
MP-46-003-046-001/433
(KYONTAR)
|
1746003046NRG24080520230020279
|
08/05/2023
|
DEEDA BAI MAHRA
|
1746003046WL000816
|
DEEDA BAI MAHRA
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
15/05/2023
|
|
687230588
|
|
DEEDABAIMAHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAITHARI
|
MP-46-003-046-001/453
(KYONTAR)
|
1746003046NRG24080520230020280
|
08/05/2023
|
santi
|
1746003046WL000816
|
santi
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
15/05/2023
|
|
687230588
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAITHARI
|
MP-46-003-046-001/46
(KYONTAR)
|
1746003046NRG24080520230020281
|
08/05/2023
|
bharat
|
1746003046WL000816
|
bharat
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
15/05/2023
|
|
687230588
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAITHARI
|
MP-46-003-046-001/46
(KYONTAR)
|
1746003046NRG24080520230020282
|
08/05/2023
|
meeta bai
|
1746003046WL000816
|
meeta bai
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
15/05/2023
|
|
687230588
|
|
meetabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAITHARI
|
MP-46-003-046-001/716
(KYONTAR)
|
1746003046NRG24080520230020286
|
08/05/2023
|
CHANDA DEVI CHOURASIYA
|
1746003046WL000816
|
CHANDA DEVI CHOURASIYA
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
15/05/2023
|
|
687230588
|
|
CHANDADEVICHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAITHARI
|
MP-46-003-046-001/98
(KYONTAR)
|
1746003046NRG24080520230020289
|
08/05/2023
|
prasadi
|
1746003046WL000816
|
prasadi
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
15/05/2023
|
|
687230588
|
|
prasadi
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAITHARI
|
MP-46-003-048-002/144
(LAHSUNA)
|
1746003048NRG24080520230020763
|
08/05/2023
|
patiram
|
1746003048WL000838
|
patiram
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAITHARI
|
MP-46-003-048-002/171
(LAHSUNA)
|
1746003048NRG24080520230020765
|
08/05/2023
|
rajendra
|
1746003048WL000838
|
rajendra
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAITHARI
|
MP-46-003-048-002/19
(LAHSUNA)
|
1746003048NRG24080520230020766
|
08/05/2023
|
amar
|
1746003048WL000838
|
amar
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAITHARI
|
MP-46-003-048-002/19-A
(LAHSUNA)
|
1746003048NRG24080520230020768
|
08/05/2023
|
sangeeta
|
1746003048WL000838
|
sangeeta
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAITHARI
|
MP-46-003-048-002/190
(LAHSUNA)
|
1746003048NRG24080520230020769
|
08/05/2023
|
sher singh
|
1746003048WL000838
|
sher singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAITHARI
|
MP-46-003-048-002/212
(LAHSUNA)
|
1746003048NRG24080520230020770
|
08/05/2023
|
nansay
|
1746003048WL000838
|
nansay
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
nansay
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAITHARI
|
MP-46-003-048-002/225
(LAHSUNA)
|
1746003048NRG24080520230020771
|
08/05/2023
|
sushila
|
1746003048WL000838
|
sushila
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAITHARI
|
MP-46-003-048-002/226
(LAHSUNA)
|
1746003048NRG24080520230020774
|
08/05/2023
|
radha
|
1746003048WL000838
|
radha
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAITHARI
|
MP-46-003-048-002/226
(LAHSUNA)
|
1746003048NRG24080520230020772
|
08/05/2023
|
sonkuwar
|
1746003048WL000838
|
sonkuwar
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
sonkuwar
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAITHARI
|
MP-46-003-048-002/226
(LAHSUNA)
|
1746003048NRG24080520230020773
|
08/05/2023
|
umesh
|
1746003048WL000838
|
umesh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAITHARI
|
MP-46-003-048-002/228
(LAHSUNA)
|
1746003048NRG24080520230020775
|
08/05/2023
|
fulmati
|
1746003048WL000838
|
fulmati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
fulmati
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAITHARI
|
MP-46-003-048-002/32
(LAHSUNA)
|
1746003048NRG24080520230020777
|
08/05/2023
|
chandrabhan
|
1746003048WL000838
|
chandrabhan
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAITHARI
|
MP-46-003-048-002/35
(LAHSUNA)
|
1746003048NRG24080520230020778
|
08/05/2023
|
pancham
|
1746003048WL000838
|
pancham
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAITHARI
|
MP-46-003-048-002/35-A
(LAHSUNA)
|
1746003048NRG24080520230020779
|
08/05/2023
|
brajesh
|
1746003048WL000838
|
brajesh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAITHARI
|
MP-46-003-048-002/36
(LAHSUNA)
|
1746003048NRG24080520230020781
|
08/05/2023
|
vimla
|
1746003048WL000838
|
vimla
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAITHARI
|
MP-46-003-048-002/37-B
(LAHSUNA)
|
1746003048NRG24080520230020785
|
08/05/2023
|
amrita
|
1746003048WL000838
|
amrita
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
amrita
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAITHARI
|
MP-46-003-048-002/37-B
(LAHSUNA)
|
1746003048NRG24080520230020784
|
08/05/2023
|
ram singh
|
1746003048WL000838
|
ram singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAITHARI
|
MP-46-003-048-002/53-A
(LAHSUNA)
|
1746003048NRG24080520230020788
|
08/05/2023
|
bhagwati
|
1746003048WL000838
|
bhagwati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAITHARI
|
MP-46-003-048-002/53-A
(LAHSUNA)
|
1746003048NRG24080520230020787
|
08/05/2023
|
pritam
|
1746003048WL000838
|
pritam
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAITHARI
|
MP-46-003-048-002/63
(LAHSUNA)
|
1746003048NRG24080520230020789
|
08/05/2023
|
durgesh singh
|
1746003048WL000838
|
durgesh singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
durgeshsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAITHARI
|
MP-46-003-048-002/65-A
(LAHSUNA)
|
1746003048NRG24080520230020790
|
08/05/2023
|
kalavati
|
1746003048WL000838
|
kalavati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAITHARI
|
MP-46-003-048-002/91-A
(LAHSUNA)
|
1746003048NRG24080520230020793
|
08/05/2023
|
rohit
|
1746003048WL000838
|
rohit
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAITHARI
|
MP-46-003-048-002/93-A
(LAHSUNA)
|
1746003048NRG24080520230020794
|
08/05/2023
|
RAKESH
|
1746003048WL000838
|
RAKESH
|
00415
|
SBIN0006970
|
1200
|
1200
|
Rejected
|
15/05/2023
|
|
687230588
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
JAITHARI
|
MP-46-003-048-002/95
(LAHSUNA)
|
1746003048NRG24080520230020795
|
08/05/2023
|
samarthan
|
1746003048WL000838
|
samarthan
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
samarthan
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAITHARI
|
MP-46-003-048-002/95
(LAHSUNA)
|
1746003048NRG24080520230020796
|
08/05/2023
|
semkali
|
1746003048WL000838
|
semkali
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
semkali
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAITHARI
|
MP-46-003-050-001/161-B
(LAPTA)
|
1746003000NRG24080520230020996
|
08/05/2023
|
gudiya
|
1746003WL000852
|
gudiya
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
15/05/2023
|
|
687230588
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAITHARI
|
MP-46-003-050-001/195-B
(LAPTA)
|
1746003000NRG24080520230020973
|
08/05/2023
|
Neha devi
|
1746003WL000851
|
Neha devi
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687230588
|
|
Nehadevi
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAITHARI
|
MP-46-003-050-001/205-B
(LAPTA)
|
1746003000NRG24080520230021002
|
08/05/2023
|
avon singh
|
1746003WL000852
|
avon singh
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687230588
|
|
avonsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAITHARI
|
MP-46-003-050-001/213-A
(LAPTA)
|
1746003000NRG24080520230021003
|
08/05/2023
|
kuwar bati
|
1746003WL000852
|
kuwar bati
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
15/05/2023
|
|
687230588
|
|
kuwarbati
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAITHARI
|
MP-46-003-050-001/216
(LAPTA)
|
1746003000NRG24080520230020919
|
08/05/2023
|
omwati
|
1746003WL000849
|
omwati
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687230588
|
|
omwati
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAITHARI
|
MP-46-003-050-001/249-A
(LAPTA)
|
1746003000NRG24080520230021006
|
08/05/2023
|
janki devi
|
1746003WL000852
|
janki devi
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
15/05/2023
|
|
687230588
|
|
jankidevi
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAITHARI
|
MP-46-003-050-001/275-A
(LAPTA)
|
1746003000NRG24080520230021011
|
08/05/2023
|
amarwati
|
1746003WL000852
|
amarwati
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
15/05/2023
|
|
687230588
|
|
amarwati
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAITHARI
|
MP-46-003-050-001/275-B
(LAPTA)
|
1746003000NRG24080520230021013
|
08/05/2023
|
chamela
|
1746003WL000852
|
chamela
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
15/05/2023
|
|
687230588
|
|
chamela
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAITHARI
|
MP-46-003-050-001/308-B
(LAPTA)
|
1746003000NRG24080520230020927
|
08/05/2023
|
premnarayan
|
1746003WL000849
|
premnarayan
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687230588
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAITHARI
|
MP-46-003-050-001/336-C
(LAPTA)
|
1746003000NRG24080520230021020
|
08/05/2023
|
jaya
|
1746003WL000852
|
jaya
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
15/05/2023
|
|
687230588
|
|
jaya
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAITHARI
|
MP-46-003-050-001/352-B
(LAPTA)
|
1746003000NRG24080520230021022
|
08/05/2023
|
paras singh
|
1746003WL000852
|
paras singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
parassingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAITHARI
|
MP-46-003-050-001/357-A
(LAPTA)
|
1746003000NRG24080520230021024
|
08/05/2023
|
prabhat singh
|
1746003WL000852
|
prabhat singh
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687230588
|
|
prabhatsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAITHARI
|
MP-46-003-050-001/358
(LAPTA)
|
1746003000NRG24080520230021025
|
08/05/2023
|
timan kumar yadav
|
1746003WL000852
|
timan kumar yadav
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687230588
|
|
timankumaryadav
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAITHARI
|
MP-46-003-050-001/36-C
(LAPTA)
|
1746003000NRG24080520230021028
|
08/05/2023
|
narendra singh
|
1746003WL000852
|
narendra singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687230588
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAITHARI
|
MP-46-003-050-001/361-A
(LAPTA)
|
1746003000NRG24080520230020935
|
08/05/2023
|
khewan singh
|
1746003WL000849
|
khewan singh
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687230588
|
|
khewansingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAITHARI
|
MP-46-003-050-001/473-A
(LAPTA)
|
1746003000NRG24080520230021034
|
08/05/2023
|
indrawati
|
1746003WL000852
|
indrawati
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
15/05/2023
|
|
687230588
|
|
indrawati
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAITHARI
|
MP-46-003-050-001/99-A
(LAPTA)
|
1746003000NRG24080520230020939
|
08/05/2023
|
anju kachhi
|
1746003WL000849
|
anju kachhi
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
15/05/2023
|
|
687230588
|
|
anjukachhi
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAITHARI
|
MP-46-003-056-001/123-A
(MUNDI)
|
1746003000NRG24080520230020984
|
08/05/2023
|
beena
|
1746003WL000851
|
beena
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
beena
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAITHARI
|
MP-46-003-056-001/123-A
(MUNDI)
|
1746003000NRG24080520230020983
|
08/05/2023
|
vijay
|
1746003WL000851
|
vijay
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAITHARI
|
MP-46-003-056-001/254-A
(MUNDI)
|
1746003000NRG24080520230020989
|
08/05/2023
|
purnima singh
|
1746003WL000851
|
purnima singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
purnimasingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAITHARI
|
MP-46-003-060-001/101-D
(PADARIYA)
|
1746003060NRG24080520230020246
|
08/05/2023
|
duasa
|
1746003060WL000815
|
duasa
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
687230588
|
|
duasa
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAITHARI
|
MP-46-003-060-001/101-D
(PADARIYA)
|
1746003060NRG24080520230020245
|
08/05/2023
|
Rupra.
|
1746003060WL000815
|
Rupra.
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
687230588
|
|
Rupra.
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAITHARI
|
MP-46-003-060-001/121
(PADARIYA)
|
1746003060NRG24080520230020247
|
08/05/2023
|
kamlbhan
|
1746003060WL000815
|
kamlbhan
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
687230588
|
|
kamlbhan
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAITHARI
|
MP-46-003-060-001/143
(PADARIYA)
|
1746003060NRG24080520230020248
|
08/05/2023
|
kamal
|
1746003060WL000815
|
kamal
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
687230588
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAITHARI
|
MP-46-003-060-001/145-A
(PADARIYA)
|
1746003060NRG24080520230020250
|
08/05/2023
|
durga
|
1746003060WL000815
|
durga
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
687230588
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JAITHARI
|
MP-46-003-060-001/16
(PADARIYA)
|
1746003060NRG24080520230020252
|
08/05/2023
|
Ratan
|
1746003060WL000815
|
Ratan
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
687230588
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAITHARI
|
MP-46-003-060-001/160
(PADARIYA)
|
1746003060NRG24080520230020253
|
08/05/2023
|
sudhar
|
1746003060WL000815
|
sudhar
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
687230588
|
|
sudhar
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAITHARI
|
MP-46-003-060-001/168-A
(PADARIYA)
|
1746003060NRG24080520230020254
|
08/05/2023
|
Tarawati
|
1746003060WL000815
|
Tarawati
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
687230588
|
|
Tarawati
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAITHARI
|
MP-46-003-060-001/170
(PADARIYA)
|
1746003060NRG24080520230020255
|
08/05/2023
|
Chaitram
|
1746003060WL000815
|
Chaitram
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
687230588
|
|
Chaitram
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAITHARI
|
MP-46-003-060-001/170
(PADARIYA)
|
1746003060NRG24080520230020256
|
08/05/2023
|
ganpatiya
|
1746003060WL000815
|
ganpatiya
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
687230588
|
|
ganpatiya
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAITHARI
|
MP-46-003-060-001/186-B
(PADARIYA)
|
1746003060NRG24080520230020257
|
08/05/2023
|
tomar
|
1746003060WL000815
|
tomar
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
687230588
|
|
tomar
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAITHARI
|
MP-46-003-060-001/187-A
(PADARIYA)
|
1746003060NRG24080520230020258
|
08/05/2023
|
Ganesh
|
1746003060WL000815
|
Ganesh
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
687230588
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAITHARI
|
MP-46-003-060-001/239-B
(PADARIYA)
|
1746003060NRG24080520230020261
|
08/05/2023
|
lal singh
|
1746003060WL000815
|
lal singh
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
687230588
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAITHARI
|
MP-46-003-060-001/242-B
(PADARIYA)
|
1746003060NRG24080520230020262
|
08/05/2023
|
ramprasad
|
1746003060WL000815
|
ramprasad
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
687230588
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAITHARI
|
MP-46-003-060-001/242-B
(PADARIYA)
|
1746003060NRG24080520230020263
|
08/05/2023
|
saikin
|
1746003060WL000815
|
saikin
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
687230588
|
|
saikin
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAITHARI
|
MP-46-003-060-001/28-A
(PADARIYA)
|
1746003060NRG24080520230020265
|
08/05/2023
|
hemwati
|
1746003060WL000815
|
hemwati
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
687230588
|
|
hemwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93940
|
93940
|
|
|
|
|
|
|
|
|
188
|
JAITHARI
|
MP-46-003-050-001/539
(LAPTA)
|
1746003000NRG24080520230021039
|
08/05/2023
|
meera singh
|
1746003WL000852
|
meera singh
|
00415
|
SBIN0007224
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687230588
|
|
meerasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
189
|
JAITHARI
|
MP-46-003-058-004/76-A
(ODHERA)
|
1746003000NRG24080520230020310
|
08/05/2023
|
lamiya bai
|
1746003WL000817
|
lamiya bai
|
00462
|
UCBA0003095
|
400
|
400
|
Processed
|
15/05/2023
|
|
687230588
|
|
lamiyabai
|
UCO BANK(607066)
|
|
190
|
JAITHARI
|
MP-46-003-058-004/76-A
(ODHERA)
|
1746003000NRG24080520230020309
|
08/05/2023
|
visvnath nayak
|
1746003WL000817
|
visvnath nayak
|
00462
|
UCBA0003095
|
800
|
800
|
Processed
|
15/05/2023
|
|
687230588
|
|
visvnathnayak
|
UCO BANK(607066)
|
|
191
|
JAITHARI
|
MP-46-003-058-004/90-B
(ODHERA)
|
1746003000NRG24080520230020312
|
08/05/2023
|
devchand
|
1746003WL000817
|
devchand
|
00462
|
UCBA0003095
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687230588
|
|
devchand
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAITHARI
|
MP-46-003-071-003/31
(SAKRA)
|
1746003071NRG24070520230018719
|
08/05/2023
|
ratan
|
1746003071WL000773
|
ratan
|
00462
|
UCBA0003095
|
3080
|
3080
|
Processed
|
15/05/2023
|
|
687230588
|
|
ratan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5680
|
5680
|
|
|
|
|
|
|
|
|
193
|
JAITHARI
|
MP-46-003-046-001/491
(KYONTAR)
|
1746003046NRG24080520230020284
|
08/05/2023
|
RAJENDRA PRASAD DWIVEDI
|
1746003046WL000816
|
RAJENDRA PRASAD DWIVEDI
|
00468
|
UBIN0532690
|
600
|
600
|
Processed
|
15/05/2023
|
|
687230588
|
|
RAJENDRAPRASADDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
194
|
JAITHARI
|
MP-46-003-043-002/19
(KHOLHADI)
|
1746003043NRG24080520230020749
|
08/05/2023
|
JALEBIYA BAI
|
1746003043WL000837
|
JALEBIYA BAI
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687230588
|
|
JALEBIYABAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
195
|
JAITHARI
|
MP-46-003-071-001/117-A
(SAKRA)
|
1746003071NRG24070520230018687
|
08/05/2023
|
daduram
|
1746003071WL000773
|
daduram
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
15/05/2023
|
|
687230588
|
|
daduram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
196
|
JAITHARI
|
MP-46-003-043-001/438
(KHOLHADI)
|
1746003043NRG24080520230020375
|
08/05/2023
|
melu
|
1746003043WL000822
|
melu
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/05/2023
|
|
687230588
|
|
melu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAITHARI
|
MP-46-003-043-001/8
(KHOLHADI)
|
1746003043NRG24080520230020386
|
08/05/2023
|
janki bai
|
1746003043WL000822
|
janki bai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
198
|
JAITHARI
|
MP-46-003-050-001/12
(LAPTA)
|
1746003000NRG24080520230020913
|
08/05/2023
|
panchwati
|
1746003WL000849
|
panchwati
|
00697
|
BKID0MG1502
|
800
|
800
|
Processed
|
15/05/2023
|
|
687230588
|
|
panchwati
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAITHARI
|
MP-46-003-050-001/124
(LAPTA)
|
1746003000NRG24080520230020990
|
08/05/2023
|
shankar lal
|
1746003WL000852
|
shankar lal
|
00697
|
BKID0MG1502
|
800
|
800
|
Processed
|
15/05/2023
|
|
687230588
|
|
shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JAITHARI
|
MP-46-003-050-001/130
(LAPTA)
|
1746003000NRG24080520230020972
|
08/05/2023
|
kosalya
|
1746003WL000851
|
kosalya
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
kosalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JAITHARI
|
MP-46-003-050-001/134
(LAPTA)
|
1746003000NRG24080520230020914
|
08/05/2023
|
munni bai
|
1746003WL000849
|
munni bai
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687230588
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAITHARI
|
MP-46-003-050-001/141
(LAPTA)
|
1746003000NRG24080520230020991
|
08/05/2023
|
bedkuwar
|
1746003WL000852
|
bedkuwar
|
00697
|
BKID0MG1502
|
400
|
400
|
Processed
|
15/05/2023
|
|
687230588
|
|
bedkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JAITHARI
|
MP-46-003-050-001/149
(LAPTA)
|
1746003000NRG24080520230020994
|
08/05/2023
|
sriram
|
1746003WL000852
|
sriram
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
sriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JAITHARI
|
MP-46-003-050-001/15
(LAPTA)
|
1746003000NRG24080520230020915
|
08/05/2023
|
indrana
|
1746003WL000849
|
indrana
|
00697
|
BKID0MG1502
|
600
|
600
|
Processed
|
15/05/2023
|
|
687230588
|
|
indrana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JAITHARI
|
MP-46-003-050-001/159
(LAPTA)
|
1746003000NRG24080520230020916
|
08/05/2023
|
ram bhajan
|
1746003WL000849
|
ram bhajan
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687230588
|
|
rambhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JAITHARI
|
MP-46-003-050-001/160
(LAPTA)
|
1746003000NRG24080520230020995
|
08/05/2023
|
vijay
|
1746003WL000852
|
vijay
|
00697
|
BKID0MG1502
|
400
|
400
|
Processed
|
15/05/2023
|
|
687230588
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAITHARI
|
MP-46-003-050-001/161-C
(LAPTA)
|
1746003000NRG24080520230020918
|
08/05/2023
|
janki bai
|
1746003WL000849
|
janki bai
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687230588
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAITHARI
|
MP-46-003-050-001/171
(LAPTA)
|
1746003000NRG24080520230020997
|
08/05/2023
|
guddi bai
|
1746003WL000852
|
guddi bai
|
00697
|
BKID0MG1502
|
800
|
800
|
Processed
|
15/05/2023
|
|
687230588
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JAITHARI
|
MP-46-003-050-001/197
(LAPTA)
|
1746003000NRG24080520230020974
|
08/05/2023
|
remat
|
1746003WL000851
|
remat
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687230588
|
|
remat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JAITHARI
|
MP-46-003-050-001/202-B
(LAPTA)
|
1746003000NRG24080520230020999
|
08/05/2023
|
terasa bai
|
1746003WL000852
|
terasa bai
|
00697
|
BKID0MG1502
|
400
|
400
|
Processed
|
15/05/2023
|
|
687230588
|
|
terasabai
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAITHARI
|
MP-46-003-050-001/204-A
(LAPTA)
|
1746003000NRG24080520230021000
|
08/05/2023
|
guddi
|
1746003WL000852
|
guddi
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687230588
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JAITHARI
|
MP-46-003-050-001/205
(LAPTA)
|
1746003000NRG24080520230021001
|
08/05/2023
|
gulab
|
1746003WL000852
|
gulab
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JAITHARI
|
MP-46-003-050-001/21
(LAPTA)
|
1746003000NRG24080520230020975
|
08/05/2023
|
bela
|
1746003WL000851
|
bela
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
bela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JAITHARI
|
MP-46-003-050-001/22-A
(LAPTA)
|
1746003000NRG24080520230020920
|
08/05/2023
|
daman lal
|
1746003WL000849
|
daman lal
|
00697
|
BKID0MG1502
|
200
|
200
|
Processed
|
16/05/2023
|
|
687230588
|
|
damanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JAITHARI
|
MP-46-003-050-001/221
(LAPTA)
|
1746003000NRG24080520230020922
|
08/05/2023
|
santa bai
|
1746003WL000849
|
santa bai
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687230588
|
|
santabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
JAITHARI
|
MP-46-003-050-001/235
(LAPTA)
|
1746003000NRG24080520230020924
|
08/05/2023
|
geeta bai
|
1746003WL000849
|
geeta bai
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687230588
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAITHARI
|
MP-46-003-050-001/239-A
(LAPTA)
|
1746003000NRG24080520230021004
|
08/05/2023
|
hemkali
|
1746003WL000852
|
hemkali
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687230588
|
|
hemkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JAITHARI
|
MP-46-003-050-001/247
(LAPTA)
|
1746003000NRG24080520230020911
|
08/05/2023
|
toran lal yadav
|
1746003WL000848
|
toran lal yadav
|
00697
|
BKID0MG1502
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
687230588
|
|
toranlalyadav
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAITHARI
|
MP-46-003-050-001/250-A
(LAPTA)
|
1746003000NRG24080520230021007
|
08/05/2023
|
birasiya
|
1746003WL000852
|
birasiya
|
00697
|
BKID0MG1502
|
200
|
200
|
Processed
|
15/05/2023
|
|
687230588
|
|
birasiya
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAITHARI
|
MP-46-003-050-001/258
(LAPTA)
|
1746003000NRG24080520230021008
|
08/05/2023
|
ratni
|
1746003WL000852
|
ratni
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
ratni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAITHARI
|
MP-46-003-050-001/270
(LAPTA)
|
1746003000NRG24080520230020926
|
08/05/2023
|
sohan singh
|
1746003WL000849
|
sohan singh
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687230588
|
|
sohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAITHARI
|
MP-46-003-050-001/271
(LAPTA)
|
1746003000NRG24080520230020976
|
08/05/2023
|
sumitra
|
1746003WL000851
|
sumitra
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687230588
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JAITHARI
|
MP-46-003-050-001/273
(LAPTA)
|
1746003000NRG24080520230021009
|
08/05/2023
|
ben singh
|
1746003WL000852
|
ben singh
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687230588
|
|
bensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JAITHARI
|
MP-46-003-050-001/274
(LAPTA)
|
1746003000NRG24080520230020977
|
08/05/2023
|
raumila
|
1746003WL000851
|
raumila
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687230588
|
|
raumila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JAITHARI
|
MP-46-003-050-001/281
(LAPTA)
|
1746003000NRG24080520230021015
|
08/05/2023
|
bechulal
|
1746003WL000852
|
bechulal
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
bechulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JAITHARI
|
MP-46-003-050-001/294-A
(LAPTA)
|
1746003000NRG24080520230021016
|
08/05/2023
|
guddi
|
1746003WL000852
|
guddi
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687230588
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAITHARI
|
MP-46-003-050-001/294-D
(LAPTA)
|
1746003000NRG24080520230021017
|
08/05/2023
|
sankar singh
|
1746003WL000852
|
sankar singh
|
00697
|
BKID0MG1502
|
400
|
400
|
Processed
|
15/05/2023
|
|
687230588
|
|
sankarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAITHARI
|
MP-46-003-050-001/313
(LAPTA)
|
1746003000NRG24080520230021018
|
08/05/2023
|
parvati
|
1746003WL000852
|
parvati
|
00697
|
BKID0MG1502
|
400
|
400
|
Processed
|
15/05/2023
|
|
687230588
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JAITHARI
|
MP-46-003-050-001/326
(LAPTA)
|
1746003000NRG24080520230021019
|
08/05/2023
|
nutan bai
|
1746003WL000852
|
nutan bai
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687230588
|
|
nutanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JAITHARI
|
MP-46-003-050-001/328
(LAPTA)
|
1746003000NRG24080520230020928
|
08/05/2023
|
ahilya panika
|
1746003WL000849
|
ahilya panika
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687230588
|
|
ahilyapanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAITHARI
|
MP-46-003-050-001/329
(LAPTA)
|
1746003000NRG24080520230020929
|
08/05/2023
|
lal singh
|
1746003WL000849
|
lal singh
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687230588
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAITHARI
|
MP-46-003-050-001/329
(LAPTA)
|
1746003000NRG24080520230020930
|
08/05/2023
|
lalmati
|
1746003WL000849
|
lalmati
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687230588
|
|
lalmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAITHARI
|
MP-46-003-050-001/337
(LAPTA)
|
1746003000NRG24080520230020931
|
08/05/2023
|
bhudwariya
|
1746003WL000849
|
bhudwariya
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687230588
|
|
bhudwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JAITHARI
|
MP-46-003-050-001/354
(LAPTA)
|
1746003000NRG24080520230020978
|
08/05/2023
|
jawahar singh
|
1746003WL000851
|
jawahar singh
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
jawaharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JAITHARI
|
MP-46-003-050-001/357
(LAPTA)
|
1746003000NRG24080520230021023
|
08/05/2023
|
kusmat bai
|
1746003WL000852
|
kusmat bai
|
00697
|
BKID0MG1502
|
800
|
800
|
Processed
|
15/05/2023
|
|
687230588
|
|
kusmatbai
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAITHARI
|
MP-46-003-050-001/360-B
(LAPTA)
|
1746003000NRG24080520230021030
|
08/05/2023
|
leela
|
1746003WL000852
|
leela
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687230588
|
|
leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JAITHARI
|
MP-46-003-050-001/360-B
(LAPTA)
|
1746003000NRG24080520230021029
|
08/05/2023
|
premsingh
|
1746003WL000852
|
premsingh
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687230588
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JAITHARI
|
MP-46-003-050-001/361
(LAPTA)
|
1746003000NRG24080520230020933
|
08/05/2023
|
lutan singh
|
1746003WL000849
|
lutan singh
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687230588
|
|
lutansingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAITHARI
|
MP-46-003-050-001/361
(LAPTA)
|
1746003000NRG24080520230020934
|
08/05/2023
|
ramwati
|
1746003WL000849
|
ramwati
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687230588
|
|
ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JAITHARI
|
MP-46-003-050-001/45
(LAPTA)
|
1746003000NRG24080520230021032
|
08/05/2023
|
narbadiya
|
1746003WL000852
|
narbadiya
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
narbadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
JAITHARI
|
MP-46-003-050-001/467-A
(LAPTA)
|
1746003000NRG24080520230020909
|
08/05/2023
|
rajkumari
|
1746003WL000847
|
rajkumari
|
00697
|
BKID0MG1502
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
687230588
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAITHARI
|
MP-46-003-050-001/478
(LAPTA)
|
1746003000NRG24080520230021035
|
08/05/2023
|
lildhar
|
1746003WL000852
|
lildhar
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687230588
|
|
lildhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JAITHARI
|
MP-46-003-050-001/497
(LAPTA)
|
1746003000NRG24080520230021038
|
08/05/2023
|
parwati
|
1746003WL000852
|
parwati
|
00697
|
BKID0MG1502
|
200
|
200
|
Processed
|
15/05/2023
|
|
687230588
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAITHARI
|
MP-46-003-050-001/542-D
(LAPTA)
|
1746003000NRG24080520230021040
|
08/05/2023
|
pooran
|
1746003WL000852
|
pooran
|
00697
|
BKID0MG1502
|
400
|
400
|
Processed
|
15/05/2023
|
|
687230588
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JAITHARI
|
MP-46-003-050-001/96
(LAPTA)
|
1746003000NRG24080520230021041
|
08/05/2023
|
foolkunwar
|
1746003WL000852
|
foolkunwar
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687230588
|
|
foolkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JAITHARI
|
MP-46-003-050-001/98
(LAPTA)
|
1746003000NRG24080520230020980
|
08/05/2023
|
kali
|
1746003WL000851
|
kali
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687230588
|
|
kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
JAITHARI
|
MP-46-003-056-001/137
(MUNDI)
|
1746003000NRG24080520230020985
|
08/05/2023
|
Deen kumarai gond
|
1746003WL000851
|
Deen kumarai gond
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
Deenkumaraigond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JAITHARI
|
MP-46-003-060-001/143
(PADARIYA)
|
1746003060NRG24080520230020249
|
08/05/2023
|
sundarwati
|
1746003060WL000815
|
sundarwati
|
00697
|
BKID0MG1502
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
687230588
|
|
sundarwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52960
|
52960
|
|
|
|
|
|
|
|
|
249
|
JAITHARI
|
MP-46-003-071-001/109
(SAKRA)
|
1746003071NRG24070520230018683
|
08/05/2023
|
godiya
|
1746003071WL000773
|
godiya
|
00697
|
BKID0MG1511
|
2200
|
2200
|
Processed
|
15/05/2023
|
|
687230588
|
|
godiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JAITHARI
|
MP-46-003-071-001/109-A
(SAKRA)
|
1746003071NRG24070520230018684
|
08/05/2023
|
balesavr
|
1746003071WL000773
|
balesavr
|
00697
|
BKID0MG1511
|
2200
|
2200
|
Processed
|
15/05/2023
|
|
687230588
|
|
balesavr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JAITHARI
|
MP-46-003-071-001/109-A
(SAKRA)
|
1746003071NRG24070520230018685
|
08/05/2023
|
rani
|
1746003071WL000773
|
rani
|
00697
|
BKID0MG1511
|
880
|
880
|
Processed
|
15/05/2023
|
|
687230588
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JAITHARI
|
MP-46-003-071-001/111
(SAKRA)
|
1746003071NRG24070520230018686
|
08/05/2023
|
budhani
|
1746003071WL000773
|
budhani
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
15/05/2023
|
|
687230588
|
|
budhani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JAITHARI
|
MP-46-003-071-001/13
(SAKRA)
|
1746003071NRG24070520230018688
|
08/05/2023
|
Maiki
|
1746003071WL000773
|
Maiki
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
15/05/2023
|
|
687230588
|
|
Maiki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JAITHARI
|
MP-46-003-071-001/13-A
(SAKRA)
|
1746003071NRG24070520230018689
|
08/05/2023
|
gorelal
|
1746003071WL000773
|
gorelal
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
15/05/2023
|
|
687230588
|
|
gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JAITHARI
|
MP-46-003-071-001/17
(SAKRA)
|
1746003071NRG24070520230018690
|
08/05/2023
|
ghasmatiya
|
1746003071WL000773
|
ghasmatiya
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
15/05/2023
|
|
687230588
|
|
ghasmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JAITHARI
|
MP-46-003-071-001/191
(SAKRA)
|
1746003071NRG24070520230018692
|
08/05/2023
|
balram
|
1746003071WL000773
|
balram
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
15/05/2023
|
|
687230588
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAITHARI
|
MP-46-003-071-001/191
(SAKRA)
|
1746003071NRG24070520230018693
|
08/05/2023
|
satyavati
|
1746003071WL000773
|
satyavati
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
15/05/2023
|
|
687230588
|
|
satyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JAITHARI
|
MP-46-003-071-001/230
(SAKRA)
|
1746003071NRG24070520230018696
|
08/05/2023
|
baishakiya
|
1746003071WL000773
|
baishakiya
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
15/05/2023
|
|
687230588
|
|
baishakiya
|
UCO BANK(607066)
|
|
259
|
JAITHARI
|
MP-46-003-071-001/270
(SAKRA)
|
1746003071NRG24070520230018699
|
08/05/2023
|
syamvati
|
1746003071WL000773
|
syamvati
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
15/05/2023
|
|
687230588
|
|
syamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JAITHARI
|
MP-46-003-071-001/270-B
(SAKRA)
|
1746003071NRG24070520230018701
|
08/05/2023
|
rambai
|
1746003071WL000773
|
rambai
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
15/05/2023
|
|
687230588
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JAITHARI
|
MP-46-003-071-001/41
(SAKRA)
|
1746003071NRG24070520230018705
|
08/05/2023
|
ramvati
|
1746003071WL000773
|
ramvati
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
15/05/2023
|
|
687230588
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JAITHARI
|
MP-46-003-071-001/41-A
(SAKRA)
|
1746003071NRG24070520230018707
|
08/05/2023
|
balendra
|
1746003071WL000773
|
balendra
|
00697
|
BKID0MG1511
|
2200
|
2200
|
Processed
|
15/05/2023
|
|
687230588
|
|
balendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JAITHARI
|
MP-46-003-071-001/45-B
(SAKRA)
|
1746003071NRG24070520230018709
|
08/05/2023
|
sukhdev
|
1746003071WL000773
|
sukhdev
|
00697
|
BKID0MG1511
|
2200
|
2200
|
Processed
|
15/05/2023
|
|
687230588
|
|
sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
JAITHARI
|
MP-46-003-071-001/45-B
(SAKRA)
|
1746003071NRG24070520230018710
|
08/05/2023
|
sunta
|
1746003071WL000773
|
sunta
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
15/05/2023
|
|
687230588
|
|
sunta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
JAITHARI
|
MP-46-003-071-001/486
(SAKRA)
|
1746003071NRG24070520230018711
|
08/05/2023
|
duvasiya
|
1746003071WL000773
|
duvasiya
|
00697
|
BKID0MG1511
|
880
|
880
|
Processed
|
15/05/2023
|
|
687230588
|
|
duvasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JAITHARI
|
MP-46-003-071-001/494-A
(SAKRA)
|
1746003071NRG24070520230018712
|
08/05/2023
|
ramvati
|
1746003071WL000773
|
ramvati
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
15/05/2023
|
|
687230588
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JAITHARI
|
MP-46-003-071-001/76-A
(SAKRA)
|
1746003071NRG24070520230018715
|
08/05/2023
|
radhesyam
|
1746003071WL000773
|
radhesyam
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
15/05/2023
|
|
687230588
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JAITHARI
|
MP-46-003-071-001/87
(SAKRA)
|
1746003071NRG24070520230018718
|
08/05/2023
|
phuljhar
|
1746003071WL000773
|
phuljhar
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
15/05/2023
|
|
687230588
|
|
phuljhar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53680
|
53680
|
|
|
|
|
|
|
|
|
269
|
JAITHARI
|
MP-46-003-050-001/142
(LAPTA)
|
1746003000NRG24080520230020993
|
08/05/2023
|
kamla bai
|
1746003WL000852
|
kamla bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
15/05/2023
|
|
687230588
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
JAITHARI
|
MP-46-003-050-001/198
(LAPTA)
|
1746003000NRG24080520230020998
|
08/05/2023
|
jeetram singh
|
1746003WL000852
|
jeetram singh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
15/05/2023
|
|
687230588
|
|
jeetramsingh
|
STATE BANK OF INDIA(508548)
|
|
271
|
JAITHARI
|
MP-46-003-050-001/275-B
(LAPTA)
|
1746003000NRG24080520230021012
|
08/05/2023
|
bhupat singh
|
1746003WL000852
|
bhupat singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687230588
|
|
bhupatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
JAITHARI
|
MP-46-003-050-001/349-A
(LAPTA)
|
1746003000NRG24080520230021021
|
08/05/2023
|
bhogwati
|
1746003WL000852
|
bhogwati
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
15/05/2023
|
|
687230588
|
|
bhogwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
JAITHARI
|
MP-46-003-050-001/356-B
(LAPTA)
|
1746003000NRG24080520230020932
|
08/05/2023
|
umesh singh
|
1746003WL000849
|
umesh singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Rejected
|
15/05/2023
|
|
687230588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
274
|
JAITHARI
|
MP-46-003-050-001/362-A
(LAPTA)
|
1746003000NRG24080520230021031
|
08/05/2023
|
bimla
|
1746003WL000852
|
bimla
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
15/05/2023
|
|
687230588
|
|
bimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
JAITHARI
|
MP-46-003-050-001/473-A
(LAPTA)
|
1746003000NRG24080520230021033
|
08/05/2023
|
chatrapal singh
|
1746003WL000852
|
chatrapal singh
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
15/05/2023
|
|
687230588
|
|
chatrapalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JAITHARI
|
MP-46-003-050-001/70-A
(LAPTA)
|
1746003000NRG24080520230020910
|
08/05/2023
|
bela bai
|
1746003WL000847
|
bela bai
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
687230588
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
JAITHARI
|
MP-46-003-050-001/97-A
(LAPTA)
|
1746003000NRG24080520230020979
|
08/05/2023
|
anita bai
|
1746003WL000851
|
anita bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687230588
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
JAITHARI
|
MP-46-003-060-001/16
(PADARIYA)
|
1746003060NRG24080520230020251
|
08/05/2023
|
Shyamwati
|
1746003060WL000815
|
Shyamwati
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
687230588
|
|
Shyamwati
|
STATE BANK OF INDIA(508548)
|
|
279
|
JAITHARI
|
MP-46-003-060-001/28-A
(PADARIYA)
|
1746003060NRG24080520230020264
|
08/05/2023
|
Bhagwat singh
|
1746003060WL000815
|
Bhagwat singh
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
687230588
|
|
Bhagwatsingh
|
STATE BANK OF INDIA(508548)
|
|
280
|
JAITHARI
|
MP-46-003-071-001/252-A
(SAKRA)
|
1746003071NRG24070520230018697
|
08/05/2023
|
sampat
|
1746003071WL000773
|
sampat
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
15/05/2023
|
|
687230588
|
|
sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
JAITHARI
|
MP-46-003-071-001/289
(SAKRA)
|
1746003071NRG24070520230018702
|
08/05/2023
|
krasna
|
1746003071WL000773
|
krasna
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
15/05/2023
|
|
687230588
|
|
krasna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
JAITHARI
|
MP-46-003-071-001/76-A
(SAKRA)
|
1746003071NRG24070520230018716
|
08/05/2023
|
rubiya
|
1746003071WL000773
|
rubiya
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
15/05/2023
|
|
687230588
|
|
rubiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22415
|
22415
|
|
|
|
|
|
|
|
|
283
|
JAITHARI
|
MP-46-003-043-001/438
(KHOLHADI)
|
1746003043NRG24080520230020376
|
08/05/2023
|
MELOO
|
1746003043WL000822
|
MELOO
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
687230588
|
|
MELOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367515
|
367515
|
|
|
|
|
|
|
|