|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAITHARI
|
MP-46-003-008-001/242
(BARRI)
|
1746003008NRG24130920230308060
|
13/09/2023
|
katku
|
1746003008WL014938
|
katku
|
00048
|
BKID0009416
|
204
|
204
|
Processed
|
21/09/2023
|
|
331798183
|
|
katku
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITHARI
|
MP-46-003-041-002/164-C
(KHAMHARIYA)
|
1746003041NRG24130920230307720
|
13/09/2023
|
Nisha singh
|
1746003041WL014915
|
Nisha singh
|
00048
|
BKID0009416
|
603
|
603
|
Processed
|
21/09/2023
|
|
331798183
|
|
Nishasingh
|
BANK OF INDIA(508505)
|
|
3
|
JAITHARI
|
MP-46-003-055-001/212
(MOHARI)
|
1746003055NRG24130920230308216
|
13/09/2023
|
Kamlesh
|
1746003055WL014948
|
Kamlesh
|
00048
|
BKID0009416
|
1272
|
1272
|
Processed
|
21/09/2023
|
|
331798183
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
4
|
JAITHARI
|
MP-46-003-055-001/649
(MOHARI)
|
1746003055NRG24110920230305431
|
13/09/2023
|
Roshni
|
1746003055WL014777
|
Roshni
|
00048
|
BKID0009416
|
1302
|
1302
|
Processed
|
21/09/2023
|
|
331798183
|
|
Roshni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3381
|
3381
|
|
|
|
|
|
|
|
|
5
|
JAITHARI
|
MP-46-003-028-001/35
(GAURELA)
|
1746003028NRG24130920230308669
|
13/09/2023
|
hemraj singh
|
1746003028WL014974
|
hemraj singh
|
00078
|
CNRB0003728
|
215
|
215
|
Processed
|
21/09/2023
|
|
331798183
|
|
hemrajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
6
|
JAITHARI
|
MP-46-003-005-001/135-A
(BALBAHARA)
|
1746003005NRG24130920230307797
|
13/09/2023
|
ASOK
|
1746003005WL014918
|
ASOK
|
00089
|
CBIN0281188
|
1407
|
1407
|
Processed
|
21/09/2023
|
|
331798183
|
|
ASOK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITHARI
|
MP-46-003-005-001/217
(BALBAHARA)
|
1746003005NRG24130920230307799
|
13/09/2023
|
Durgesh
|
1746003005WL014918
|
Durgesh
|
00089
|
CBIN0281188
|
1407
|
1407
|
Processed
|
21/09/2023
|
|
331798183
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAITHARI
|
MP-46-003-005-001/28
(BALBAHARA)
|
1746003005NRG24130920230307800
|
13/09/2023
|
MOTILAL
|
1746003005WL014918
|
MOTILAL
|
00089
|
CBIN0281188
|
1407
|
1407
|
Processed
|
21/09/2023
|
|
331798183
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAITHARI
|
MP-46-003-005-001/61-A
(BALBAHARA)
|
1746003005NRG24130920230307802
|
13/09/2023
|
SITARAM
|
1746003005WL014918
|
SITARAM
|
00089
|
CBIN0281188
|
1407
|
1407
|
Processed
|
21/09/2023
|
|
331798183
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAITHARI
|
MP-46-003-005-001/90
(BALBAHARA)
|
1746003005NRG24130920230307805
|
13/09/2023
|
nemshay
|
1746003005WL014918
|
nemshay
|
00089
|
CBIN0281188
|
1407
|
1407
|
Processed
|
21/09/2023
|
|
331798183
|
|
nemshay
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAITHARI
|
MP-46-003-025-001/44
(DUDHMANIYA)
|
1746003025NRG24130920230308224
|
13/09/2023
|
bahaduri
|
1746003025WL014950
|
bahaduri
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798183
|
|
bahaduri
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAITHARI
|
MP-46-003-025-002/112
(DUDHMANIYA)
|
1746003025NRG24130920230308219
|
13/09/2023
|
kanhaiya singh
|
1746003025WL014949
|
kanhaiya singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
kanhaiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAITHARI
|
MP-46-003-025-002/33
(DUDHMANIYA)
|
1746003025NRG24130920230308222
|
13/09/2023
|
motilal
|
1746003025WL014949
|
motilal
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAITHARI
|
MP-46-003-025-002/44
(DUDHMANIYA)
|
1746003025NRG24130920230308228
|
13/09/2023
|
samman
|
1746003025WL014950
|
samman
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
samman
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAITHARI
|
MP-46-003-025-002/48-A
(DUDHMANIYA)
|
1746003025NRG24130920230308229
|
13/09/2023
|
GOMTI BAI
|
1746003025WL014950
|
GOMTI BAI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
GOMTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JAITHARI
|
MP-46-003-025-002/6-B
(DUDHMANIYA)
|
1746003025NRG24130920230308223
|
13/09/2023
|
jagat singh
|
1746003025WL014949
|
jagat singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAITHARI
|
MP-46-003-025-002/62-A
(DUDHMANIYA)
|
1746003025NRG24130920230308230
|
13/09/2023
|
Paremiya
|
1746003025WL014950
|
Paremiya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
Paremiya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAITHARI
|
MP-46-003-028-001/10
(GAURELA)
|
1746003028NRG24130920230308658
|
13/09/2023
|
GULABIYA
|
1746003028WL014974
|
GULABIYA
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
331798183
|
|
GULABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAITHARI
|
MP-46-003-028-001/10
(GAURELA)
|
1746003028NRG24130920230308659
|
13/09/2023
|
suresh singh
|
1746003028WL014974
|
suresh singh
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
331798183
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAITHARI
|
MP-46-003-028-001/10-A
(GAURELA)
|
1746003028NRG24130920230308660
|
13/09/2023
|
jansu
|
1746003028WL014974
|
jansu
|
00089
|
CBIN0281188
|
645
|
645
|
Processed
|
21/09/2023
|
|
331798183
|
|
jansu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAITHARI
|
MP-46-003-028-001/10-A
(GAURELA)
|
1746003028NRG24130920230308661
|
13/09/2023
|
rangeeta
|
1746003028WL014974
|
rangeeta
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
331798183
|
|
rangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAITHARI
|
MP-46-003-028-001/105
(GAURELA)
|
1746003028NRG24130920230308404
|
13/09/2023
|
gaitree singh
|
1746003028WL014961
|
gaitree singh
|
00089
|
CBIN0281188
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
331798183
|
|
gaitreesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAITHARI
|
MP-46-003-028-001/110
(GAURELA)
|
1746003028NRG24130920230308678
|
13/09/2023
|
samatiya
|
1746003028WL014975
|
samatiya
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
21/09/2023
|
|
331798183
|
|
samatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-028-001/123
(GAURELA)
|
1746003028NRG24130920230308680
|
13/09/2023
|
KADAMIA
|
1746003028WL014975
|
KADAMIA
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
21/09/2023
|
|
331798183
|
|
KADAMIA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAITHARI
|
MP-46-003-028-001/123
(GAURELA)
|
1746003028NRG24130920230308679
|
13/09/2023
|
RAM
|
1746003028WL014975
|
RAM
|
00089
|
CBIN0281188
|
440
|
440
|
Processed
|
21/09/2023
|
|
331798183
|
|
RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAITHARI
|
MP-46-003-028-001/132
(GAURELA)
|
1746003028NRG24130920230308681
|
13/09/2023
|
KINDY
|
1746003028WL014975
|
KINDY
|
00089
|
CBIN0281188
|
660
|
660
|
Processed
|
21/09/2023
|
|
331798183
|
|
KINDY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-028-001/137
(GAURELA)
|
1746003028NRG24130920230308683
|
13/09/2023
|
BAIJNATH
|
1746003028WL014975
|
BAIJNATH
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
331798183
|
|
BAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAITHARI
|
MP-46-003-028-001/175
(GAURELA)
|
1746003028NRG24130920230308662
|
13/09/2023
|
dhaniya
|
1746003028WL014974
|
dhaniya
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
331798183
|
|
dhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAITHARI
|
MP-46-003-028-001/175
(GAURELA)
|
1746003028NRG24130920230308663
|
13/09/2023
|
ved kumar
|
1746003028WL014974
|
ved kumar
|
00089
|
CBIN0281188
|
430
|
430
|
Processed
|
21/09/2023
|
|
331798183
|
|
vedkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAITHARI
|
MP-46-003-028-001/182
(GAURELA)
|
1746003028NRG24130920230308684
|
13/09/2023
|
munni
|
1746003028WL014975
|
munni
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
331798183
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAITHARI
|
MP-46-003-028-001/185
(GAURELA)
|
1746003028NRG24130920230308405
|
13/09/2023
|
parmila bai
|
1746003028WL014961
|
parmila bai
|
00089
|
CBIN0281188
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
331798183
|
|
parmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAITHARI
|
MP-46-003-028-001/195
(GAURELA)
|
1746003028NRG24130920230308406
|
13/09/2023
|
sukevariya
|
1746003028WL014961
|
sukevariya
|
00089
|
CBIN0281188
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
331798183
|
|
sukevariya
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAITHARI
|
MP-46-003-028-001/21
(GAURELA)
|
1746003028NRG24130920230308665
|
13/09/2023
|
dasmateya
|
1746003028WL014974
|
dasmateya
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
331798183
|
|
dasmateya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAITHARI
|
MP-46-003-028-001/21
(GAURELA)
|
1746003028NRG24130920230308664
|
13/09/2023
|
JHULLU
|
1746003028WL014974
|
JHULLU
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
331798183
|
|
JHULLU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAITHARI
|
MP-46-003-028-001/221
(GAURELA)
|
1746003028NRG24130920230308685
|
13/09/2023
|
SURESH SINGH
|
1746003028WL014975
|
SURESH SINGH
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
331798183
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAITHARI
|
MP-46-003-028-001/225
(GAURELA)
|
1746003028NRG24130920230308686
|
13/09/2023
|
pratap
|
1746003028WL014975
|
pratap
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
331798183
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAITHARI
|
MP-46-003-028-001/226
(GAURELA)
|
1746003028NRG24130920230308687
|
13/09/2023
|
semwati
|
1746003028WL014975
|
semwati
|
00089
|
CBIN0281188
|
660
|
660
|
Processed
|
21/09/2023
|
|
331798183
|
|
semwati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAITHARI
|
MP-46-003-028-001/227
(GAURELA)
|
1746003028NRG24130920230308689
|
13/09/2023
|
BHOGANWATI
|
1746003028WL014975
|
BHOGANWATI
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
331798183
|
|
BHOGANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAITHARI
|
MP-46-003-028-001/227
(GAURELA)
|
1746003028NRG24130920230308688
|
13/09/2023
|
GAJRUP
|
1746003028WL014975
|
GAJRUP
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
331798183
|
|
GAJRUP
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAITHARI
|
MP-46-003-028-001/228
(GAURELA)
|
1746003028NRG24130920230308690
|
13/09/2023
|
GUDDI BAI
|
1746003028WL014975
|
GUDDI BAI
|
00089
|
CBIN0281188
|
660
|
660
|
Processed
|
21/09/2023
|
|
331798183
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAITHARI
|
MP-46-003-028-001/235
(GAURELA)
|
1746003028NRG24130920230308691
|
13/09/2023
|
Ramdasiya
|
1746003028WL014975
|
Ramdasiya
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
21/09/2023
|
|
331798183
|
|
Ramdasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAITHARI
|
MP-46-003-028-001/24
(GAURELA)
|
1746003028NRG24130920230308666
|
13/09/2023
|
GENDWATI GOND
|
1746003028WL014974
|
GENDWATI GOND
|
00089
|
CBIN0281188
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
331798183
|
|
GENDWATIGOND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
JAITHARI
|
MP-46-003-028-001/25
(GAURELA)
|
1746003028NRG24130920230308407
|
13/09/2023
|
munni
|
1746003028WL014961
|
munni
|
00089
|
CBIN0281188
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
331798183
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAITHARI
|
MP-46-003-028-001/268
(GAURELA)
|
1746003028NRG24130920230308408
|
13/09/2023
|
PHOOL SINGH
|
1746003028WL014961
|
PHOOL SINGH
|
00089
|
CBIN0281188
|
860
|
860
|
Processed
|
21/09/2023
|
|
331798183
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAITHARI
|
MP-46-003-028-001/332-A
(GAURELA)
|
1746003028NRG24130920230308409
|
13/09/2023
|
dalbeer
|
1746003028WL014961
|
dalbeer
|
00089
|
CBIN0281188
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
331798183
|
|
dalbeer
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAITHARI
|
MP-46-003-028-001/332-A
(GAURELA)
|
1746003028NRG24130920230308410
|
13/09/2023
|
puniya
|
1746003028WL014961
|
puniya
|
00089
|
CBIN0281188
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
331798183
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAITHARI
|
MP-46-003-028-001/342-A
(GAURELA)
|
1746003028NRG24130920230308411
|
13/09/2023
|
BAJARHEEN
|
1746003028WL014961
|
BAJARHEEN
|
00089
|
CBIN0281188
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
331798183
|
|
BAJARHEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAITHARI
|
MP-46-003-028-001/348
(GAURELA)
|
1746003028NRG24130920230308694
|
13/09/2023
|
bhola
|
1746003028WL014975
|
bhola
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
331798183
|
|
bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAITHARI
|
MP-46-003-028-001/35
(GAURELA)
|
1746003028NRG24130920230308667
|
13/09/2023
|
shri kripal god
|
1746003028WL014974
|
shri kripal god
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
331798183
|
|
shrikripalgod
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAITHARI
|
MP-46-003-028-001/35
(GAURELA)
|
1746003028NRG24130920230308668
|
13/09/2023
|
shri mati sem bai
|
1746003028WL014974
|
shri mati sem bai
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
331798183
|
|
shrimatisembai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAITHARI
|
MP-46-003-028-001/353
(GAURELA)
|
1746003028NRG24130920230308413
|
13/09/2023
|
BASANTI
|
1746003028WL014961
|
BASANTI
|
00089
|
CBIN0281188
|
860
|
860
|
Processed
|
21/09/2023
|
|
331798183
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAITHARI
|
MP-46-003-028-001/353
(GAURELA)
|
1746003028NRG24130920230308412
|
13/09/2023
|
santosh
|
1746003028WL014961
|
santosh
|
00089
|
CBIN0281188
|
860
|
860
|
Processed
|
21/09/2023
|
|
331798183
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAITHARI
|
MP-46-003-028-001/39
(GAURELA)
|
1746003028NRG24130920230308414
|
13/09/2023
|
shri mitha singh
|
1746003028WL014961
|
shri mitha singh
|
00089
|
CBIN0281188
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
331798183
|
|
shrimithasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAITHARI
|
MP-46-003-028-001/391
(GAURELA)
|
1746003028NRG24130920230308415
|
13/09/2023
|
sem bai
|
1746003028WL014961
|
sem bai
|
00089
|
CBIN0281188
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
331798183
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAITHARI
|
MP-46-003-028-001/41
(GAURELA)
|
1746003028NRG24130920230308696
|
13/09/2023
|
sushila bai
|
1746003028WL014975
|
sushila bai
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
331798183
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAITHARI
|
MP-46-003-028-001/42
(GAURELA)
|
1746003028NRG24130920230308697
|
13/09/2023
|
suhatiya bai
|
1746003028WL014975
|
suhatiya bai
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
331798183
|
|
suhatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAITHARI
|
MP-46-003-028-001/47
(GAURELA)
|
1746003028NRG24130920230308698
|
13/09/2023
|
narbadiya
|
1746003028WL014975
|
narbadiya
|
00089
|
CBIN0281188
|
660
|
660
|
Processed
|
21/09/2023
|
|
331798183
|
|
narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAITHARI
|
MP-46-003-028-001/49
(GAURELA)
|
1746003028NRG24130920230308699
|
13/09/2023
|
bahadur gond
|
1746003028WL014975
|
bahadur gond
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
331798183
|
|
bahadurgond
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAITHARI
|
MP-46-003-028-001/50
(GAURELA)
|
1746003028NRG24130920230308670
|
13/09/2023
|
MANOJ KUMAR
|
1746003028WL014974
|
MANOJ KUMAR
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
331798183
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAITHARI
|
MP-46-003-028-001/50
(GAURELA)
|
1746003028NRG24130920230308671
|
13/09/2023
|
sonkali
|
1746003028WL014974
|
sonkali
|
00089
|
CBIN0281188
|
430
|
430
|
Processed
|
21/09/2023
|
|
331798183
|
|
sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAITHARI
|
MP-46-003-028-001/51
(GAURELA)
|
1746003028NRG24130920230308672
|
13/09/2023
|
guddu
|
1746003028WL014974
|
guddu
|
00089
|
CBIN0281188
|
430
|
430
|
Processed
|
21/09/2023
|
|
331798183
|
|
guddu
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAITHARI
|
MP-46-003-028-001/68
(GAURELA)
|
1746003028NRG24130920230308416
|
13/09/2023
|
sampatiya
|
1746003028WL014961
|
sampatiya
|
00089
|
CBIN0281188
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
331798183
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAITHARI
|
MP-46-003-028-001/70
(GAURELA)
|
1746003028NRG24130920230308700
|
13/09/2023
|
kalashay
|
1746003028WL014975
|
kalashay
|
00089
|
CBIN0281188
|
660
|
660
|
Processed
|
21/09/2023
|
|
331798183
|
|
kalashay
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAITHARI
|
MP-46-003-028-001/71
(GAURELA)
|
1746003028NRG24130920230308701
|
13/09/2023
|
URMILA
|
1746003028WL014975
|
URMILA
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
331798183
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAITHARI
|
MP-46-003-028-001/75
(GAURELA)
|
1746003028NRG24130920230308702
|
13/09/2023
|
maya bai
|
1746003028WL014975
|
maya bai
|
00089
|
CBIN0281188
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
331798183
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAITHARI
|
MP-46-003-028-001/77
(GAURELA)
|
1746003028NRG24130920230308675
|
13/09/2023
|
chharki
|
1746003028WL014974
|
chharki
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
331798183
|
|
chharki
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAITHARI
|
MP-46-003-028-001/77
(GAURELA)
|
1746003028NRG24130920230308674
|
13/09/2023
|
dhayal
|
1746003028WL014974
|
dhayal
|
00089
|
CBIN0281188
|
645
|
645
|
Processed
|
21/09/2023
|
|
331798183
|
|
dhayal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAITHARI
|
MP-46-003-028-001/77-A
(GAURELA)
|
1746003028NRG24130920230308676
|
13/09/2023
|
niranjan
|
1746003028WL014974
|
niranjan
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
331798183
|
|
niranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAITHARI
|
MP-46-003-028-001/77-A
(GAURELA)
|
1746003028NRG24130920230308417
|
13/09/2023
|
yashoda
|
1746003028WL014961
|
yashoda
|
00089
|
CBIN0281188
|
860
|
860
|
Processed
|
21/09/2023
|
|
331798183
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAITHARI
|
MP-46-003-028-001/79
(GAURELA)
|
1746003028NRG24130920230308677
|
13/09/2023
|
sagarvati
|
1746003028WL014974
|
sagarvati
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
331798183
|
|
sagarvati
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAITHARI
|
MP-46-003-029-001/107-A
(GOBARI)
|
1746003029NRG24130920230308370
|
13/09/2023
|
Sundar vati
|
1746003029WL014957
|
Sundar vati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
331798183
|
|
Sundarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAITHARI
|
MP-46-003-029-001/110
(GOBARI)
|
1746003029NRG24130920230308371
|
13/09/2023
|
guddi
|
1746003029WL014957
|
guddi
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
331798183
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAITHARI
|
MP-46-003-029-001/115-A
(GOBARI)
|
1746003029NRG24130920230308372
|
13/09/2023
|
RAVINDRA SINGH
|
1746003029WL014957
|
RAVINDRA SINGH
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
RAVINDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAITHARI
|
MP-46-003-029-001/133
(GOBARI)
|
1746003029NRG24130920230308373
|
13/09/2023
|
Shanti singh gond
|
1746003029WL014957
|
Shanti singh gond
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
Shantisinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAITHARI
|
MP-46-003-029-001/15
(GOBARI)
|
1746003029NRG24130920230308375
|
13/09/2023
|
TEJULAL .
|
1746003029WL014957
|
TEJULAL .
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
331798183
|
|
TEJULAL.
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAITHARI
|
MP-46-003-029-001/150-A
(GOBARI)
|
1746003029NRG24130920230308378
|
13/09/2023
|
Geeta bai
|
1746003029WL014957
|
Geeta bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
331798183
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAITHARI
|
MP-46-003-029-001/150-A
(GOBARI)
|
1746003029NRG24130920230308377
|
13/09/2023
|
ramesh
|
1746003029WL014957
|
ramesh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
331798183
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAITHARI
|
MP-46-003-029-001/151
(GOBARI)
|
1746003029NRG24130920230308379
|
13/09/2023
|
AJAY
|
1746003029WL014957
|
AJAY
|
00089
|
CBIN0281188
|
221
|
221
|
Processed
|
21/09/2023
|
|
331798183
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAITHARI
|
MP-46-003-029-001/151-A
(GOBARI)
|
1746003029NRG24130920230308381
|
13/09/2023
|
Rukhamani
|
1746003029WL014957
|
Rukhamani
|
00089
|
CBIN0281188
|
221
|
221
|
Processed
|
21/09/2023
|
|
331798183
|
|
Rukhamani
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAITHARI
|
MP-46-003-029-001/153
(GOBARI)
|
1746003029NRG24130920230308382
|
13/09/2023
|
KHUSHIRAM
|
1746003029WL014957
|
KHUSHIRAM
|
00089
|
CBIN0281188
|
221
|
221
|
Processed
|
21/09/2023
|
|
331798183
|
|
KHUSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAITHARI
|
MP-46-003-029-001/153
(GOBARI)
|
1746003029NRG24130920230308383
|
13/09/2023
|
RAMBAI
|
1746003029WL014957
|
RAMBAI
|
00089
|
CBIN0281188
|
221
|
221
|
Processed
|
21/09/2023
|
|
331798183
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAITHARI
|
MP-46-003-029-001/159
(GOBARI)
|
1746003029NRG24130920230308385
|
13/09/2023
|
sudama
|
1746003029WL014957
|
sudama
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
331798183
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAITHARI
|
MP-46-003-029-001/159
(GOBARI)
|
1746003029NRG24130920230308384
|
13/09/2023
|
YASHODA
|
1746003029WL014957
|
YASHODA
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
331798183
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAITHARI
|
MP-46-003-029-001/160-C
(GOBARI)
|
1746003029NRG24130920230308386
|
13/09/2023
|
pritam
|
1746003029WL014957
|
pritam
|
00089
|
CBIN0281188
|
221
|
221
|
Processed
|
21/09/2023
|
|
331798183
|
|
pritam
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAITHARI
|
MP-46-003-029-001/17
(GOBARI)
|
1746003029NRG24130920230308387
|
13/09/2023
|
jitendra singh
|
1746003029WL014957
|
jitendra singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
331798183
|
|
jitendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAITHARI
|
MP-46-003-029-001/310
(GOBARI)
|
1746003029NRG24130920230308388
|
13/09/2023
|
Geeta
|
1746003029WL014957
|
Geeta
|
00089
|
CBIN0281188
|
221
|
221
|
Processed
|
21/09/2023
|
|
331798183
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAITHARI
|
MP-46-003-029-001/54
(GOBARI)
|
1746003029NRG24130920230308389
|
13/09/2023
|
matendra singh gond
|
1746003029WL014957
|
matendra singh gond
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
331798183
|
|
matendrasinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAITHARI
|
MP-46-003-029-001/60-A
(GOBARI)
|
1746003029NRG24130920230308390
|
13/09/2023
|
Keshav Prasad Kol
|
1746003029WL014957
|
Keshav Prasad Kol
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
KeshavPrasadKol
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAITHARI
|
MP-46-003-029-001/92
(GOBARI)
|
1746003029NRG24130920230308391
|
13/09/2023
|
Jagan singh
|
1746003029WL014957
|
Jagan singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
331798183
|
|
Jagansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAITHARI
|
MP-46-003-029-002/100
(GOBARI)
|
1746003029NRG24130920230307910
|
13/09/2023
|
MUNNA BAI
|
1746003029WL014925
|
MUNNA BAI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
MUNNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAITHARI
|
MP-46-003-029-002/123
(GOBARI)
|
1746003029NRG24130920230307914
|
13/09/2023
|
parsottam
|
1746003029WL014925
|
parsottam
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
parsottam
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAITHARI
|
MP-46-003-029-002/204
(GOBARI)
|
1746003029NRG24130920230307915
|
13/09/2023
|
manmati
|
1746003029WL014925
|
manmati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
manmati
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAITHARI
|
MP-46-003-029-002/205
(GOBARI)
|
1746003029NRG24130920230307916
|
13/09/2023
|
kunni bai
|
1746003029WL014925
|
kunni bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
kunnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAITHARI
|
MP-46-003-029-002/39
(GOBARI)
|
1746003029NRG24130920230307919
|
13/09/2023
|
RAMWATI BAI
|
1746003029WL014925
|
RAMWATI BAI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
RAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAITHARI
|
MP-46-003-029-002/39
(GOBARI)
|
1746003029NRG24130920230307920
|
13/09/2023
|
raniya bai
|
1746003029WL014925
|
raniya bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
raniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAITHARI
|
MP-46-003-029-002/76
(GOBARI)
|
1746003029NRG24130920230307924
|
13/09/2023
|
MUNNI BAI
|
1746003029WL014925
|
MUNNI BAI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
MUNNIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
97
|
JAITHARI
|
MP-46-003-030-001/110
(GODHAN)
|
1746003000NRG24130920230307761
|
13/09/2023
|
SITA BAI
|
1746003WL014917
|
SITA BAI
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAITHARI
|
MP-46-003-030-001/110
(GODHAN)
|
1746003000NRG24120920230307663
|
13/09/2023
|
SITA BAI
|
1746003WL014912
|
SITA BAI
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798183
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAITHARI
|
MP-46-003-030-001/117
(GODHAN)
|
1746003000NRG24120920230307664
|
13/09/2023
|
GEETA
|
1746003WL014912
|
GEETA
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798183
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAITHARI
|
MP-46-003-030-001/117
(GODHAN)
|
1746003000NRG24130920230307762
|
13/09/2023
|
GEETA
|
1746003WL014917
|
GEETA
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAITHARI
|
MP-46-003-030-001/118
(GODHAN)
|
1746003000NRG24130920230307763
|
13/09/2023
|
GANGOTRI
|
1746003WL014917
|
GANGOTRI
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
GANGOTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAITHARI
|
MP-46-003-030-001/118
(GODHAN)
|
1746003000NRG24120920230307665
|
13/09/2023
|
GANGOTRI
|
1746003WL014912
|
GANGOTRI
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
21/09/2023
|
|
331798183
|
|
GANGOTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAITHARI
|
MP-46-003-030-001/122
(GODHAN)
|
1746003000NRG24120920230307666
|
13/09/2023
|
MUNNI
|
1746003WL014912
|
MUNNI
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798183
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAITHARI
|
MP-46-003-030-001/135
(GODHAN)
|
1746003000NRG24120920230307667
|
13/09/2023
|
MOTI LAL
|
1746003WL014912
|
MOTI LAL
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798183
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAITHARI
|
MP-46-003-030-001/135
(GODHAN)
|
1746003000NRG24130920230307764
|
13/09/2023
|
MOTI LAL
|
1746003WL014917
|
MOTI LAL
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAITHARI
|
MP-46-003-030-001/139
(GODHAN)
|
1746003000NRG24130920230307765
|
13/09/2023
|
RAM BAI
|
1746003WL014917
|
RAM BAI
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAITHARI
|
MP-46-003-030-001/139
(GODHAN)
|
1746003000NRG24120920230307668
|
13/09/2023
|
RAM BAI
|
1746003WL014912
|
RAM BAI
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331798183
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAITHARI
|
MP-46-003-030-001/17
(GODHAN)
|
1746003000NRG24120920230307671
|
13/09/2023
|
BAJARU
|
1746003WL014912
|
BAJARU
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331798183
|
|
BAJARU
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAITHARI
|
MP-46-003-030-001/17
(GODHAN)
|
1746003000NRG24130920230307768
|
13/09/2023
|
BAJARU
|
1746003WL014917
|
BAJARU
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
BAJARU
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAITHARI
|
MP-46-003-030-001/17
(GODHAN)
|
1746003000NRG24130920230307769
|
13/09/2023
|
kalavati
|
1746003WL014917
|
kalavati
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAITHARI
|
MP-46-003-030-001/17
(GODHAN)
|
1746003000NRG24120920230307672
|
13/09/2023
|
kalavati
|
1746003WL014912
|
kalavati
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331798183
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAITHARI
|
MP-46-003-030-001/171
(GODHAN)
|
1746003000NRG24120920230307673
|
13/09/2023
|
Bechni bai
|
1746003WL014912
|
Bechni bai
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331798183
|
|
Bechnibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAITHARI
|
MP-46-003-030-001/171
(GODHAN)
|
1746003000NRG24130920230307770
|
13/09/2023
|
Bechni bai
|
1746003WL014917
|
Bechni bai
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
Bechnibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAITHARI
|
MP-46-003-030-001/177
(GODHAN)
|
1746003000NRG24130920230307772
|
13/09/2023
|
malti
|
1746003WL014917
|
malti
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAITHARI
|
MP-46-003-030-001/177
(GODHAN)
|
1746003000NRG24120920230307675
|
13/09/2023
|
malti
|
1746003WL014912
|
malti
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798183
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAITHARI
|
MP-46-003-030-001/303
(GODHAN)
|
1746003000NRG24120920230307677
|
13/09/2023
|
sheetal
|
1746003WL014912
|
sheetal
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331798183
|
|
sheetal
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAITHARI
|
MP-46-003-030-001/303
(GODHAN)
|
1746003000NRG24130920230307774
|
13/09/2023
|
sheetal
|
1746003WL014917
|
sheetal
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
sheetal
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAITHARI
|
MP-46-003-030-001/303
(GODHAN)
|
1746003000NRG24130920230307773
|
13/09/2023
|
sunita
|
1746003WL014917
|
sunita
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAITHARI
|
MP-46-003-030-001/303
(GODHAN)
|
1746003000NRG24120920230307676
|
13/09/2023
|
sunita
|
1746003WL014912
|
sunita
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331798183
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAITHARI
|
MP-46-003-030-001/31
(GODHAN)
|
1746003000NRG24120920230307680
|
13/09/2023
|
chandrawati
|
1746003WL014912
|
chandrawati
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331798183
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAITHARI
|
MP-46-003-030-001/31
(GODHAN)
|
1746003000NRG24130920230307777
|
13/09/2023
|
chandrawati
|
1746003WL014917
|
chandrawati
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAITHARI
|
MP-46-003-030-001/31-B
(GODHAN)
|
1746003000NRG24130920230307778
|
13/09/2023
|
nandlal
|
1746003WL014917
|
nandlal
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAITHARI
|
MP-46-003-030-001/31-B
(GODHAN)
|
1746003000NRG24120920230307681
|
13/09/2023
|
nandlal
|
1746003WL014912
|
nandlal
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331798183
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAITHARI
|
MP-46-003-030-001/59
(GODHAN)
|
1746003000NRG24120920230307687
|
13/09/2023
|
geeta
|
1746003WL014912
|
geeta
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331798183
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAITHARI
|
MP-46-003-030-001/59
(GODHAN)
|
1746003000NRG24130920230307784
|
13/09/2023
|
geeta
|
1746003WL014917
|
geeta
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAITHARI
|
MP-46-003-030-001/69
(GODHAN)
|
1746003000NRG24130920230307785
|
13/09/2023
|
BUDHRAM
|
1746003WL014917
|
BUDHRAM
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAITHARI
|
MP-46-003-030-001/69
(GODHAN)
|
1746003000NRG24120920230307688
|
13/09/2023
|
BUDHRAM
|
1746003WL014912
|
BUDHRAM
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331798183
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAITHARI
|
MP-46-003-030-001/69
(GODHAN)
|
1746003000NRG24120920230307689
|
13/09/2023
|
soniya
|
1746003WL014912
|
soniya
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331798183
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAITHARI
|
MP-46-003-030-001/69
(GODHAN)
|
1746003000NRG24130920230307786
|
13/09/2023
|
soniya
|
1746003WL014917
|
soniya
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAITHARI
|
MP-46-003-030-001/69-A
(GODHAN)
|
1746003000NRG24120920230307690
|
13/09/2023
|
durgawati
|
1746003WL014912
|
durgawati
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798183
|
|
durgawati
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAITHARI
|
MP-46-003-030-002/124
(GODHAN)
|
1746003000NRG24120920230307691
|
13/09/2023
|
sarita
|
1746003WL014912
|
sarita
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798183
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAITHARI
|
MP-46-003-030-002/124
(GODHAN)
|
1746003000NRG24130920230307788
|
13/09/2023
|
sarita
|
1746003WL014917
|
sarita
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAITHARI
|
MP-46-003-030-002/164-B
(GODHAN)
|
1746003000NRG24120920230307692
|
13/09/2023
|
suneeta
|
1746003WL014912
|
suneeta
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
21/09/2023
|
|
331798183
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAITHARI
|
MP-46-003-030-002/201-C
(GODHAN)
|
1746003000NRG24120920230307694
|
13/09/2023
|
urmila
|
1746003WL014912
|
urmila
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331798183
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAITHARI
|
MP-46-003-030-002/225
(GODHAN)
|
1746003000NRG24120920230307696
|
13/09/2023
|
ramkali
|
1746003WL014912
|
ramkali
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331798183
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAITHARI
|
MP-46-003-030-002/225
(GODHAN)
|
1746003000NRG24130920230307790
|
13/09/2023
|
ramkali
|
1746003WL014917
|
ramkali
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAITHARI
|
MP-46-003-030-002/267
(GODHAN)
|
1746003000NRG24120920230307697
|
13/09/2023
|
pooran
|
1746003WL014912
|
pooran
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331798183
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAITHARI
|
MP-46-003-030-002/267
(GODHAN)
|
1746003000NRG24130920230307791
|
13/09/2023
|
pooran
|
1746003WL014917
|
pooran
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAITHARI
|
MP-46-003-030-002/267
(GODHAN)
|
1746003000NRG24120920230307698
|
13/09/2023
|
sahusela
|
1746003WL014912
|
sahusela
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331798183
|
|
sahusela
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAITHARI
|
MP-46-003-030-002/267
(GODHAN)
|
1746003000NRG24130920230307792
|
13/09/2023
|
sahusela
|
1746003WL014917
|
sahusela
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
sahusela
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAITHARI
|
MP-46-003-057-001/66
(NIGAURA)
|
1746003057NRG24130920230308507
|
13/09/2023
|
URMILA BAI
|
1746003057WL014967
|
URMILA BAI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121206
|
121206
|
|
|
|
|
|
|
|
|
142
|
JAITHARI
|
MP-46-003-068-001/226-B
(PODI-1)
|
1746003068NRG24130920230308703
|
13/09/2023
|
bhagvan singh
|
1746003068WL014976
|
bhagvan singh
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
bhagvansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAITHARI
|
MP-46-003-068-001/320
(PODI-1)
|
1746003068NRG24130920230308704
|
13/09/2023
|
budhysen
|
1746003068WL014976
|
budhysen
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
budhysen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
144
|
JAITHARI
|
MP-46-003-008-001/347
(BARRI)
|
1746003008NRG24130920230308061
|
13/09/2023
|
tulsi napit
|
1746003008WL014938
|
tulsi napit
|
00176
|
IDIB000A645
|
204
|
204
|
Processed
|
21/09/2023
|
|
331798183
|
|
tulsinapit
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
145
|
JAITHARI
|
MP-46-003-041-001/82
(KHAMHARIYA)
|
1746003041NRG24130920230307715
|
13/09/2023
|
buddhu Gond
|
1746003041WL014915
|
buddhu Gond
|
00354
|
PUNB0624000
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331798183
|
|
buddhuGond
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JAITHARI
|
MP-46-003-041-002/206
(KHAMHARIYA)
|
1746003041NRG24130920230307722
|
13/09/2023
|
Geeta
|
1746003041WL014915
|
Geeta
|
00354
|
PUNB0624000
|
402
|
402
|
Processed
|
21/09/2023
|
|
331798183
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
JAITHARI
|
MP-46-003-069-001/104-A
(PODI-2)
|
1746003000NRG24120920230307525
|
13/09/2023
|
DASODIYA
|
1746003WL014905
|
DASODIYA
|
00354
|
PUNB0624000
|
1330
|
1330
|
Processed
|
21/09/2023
|
|
331798183
|
|
DASODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JAITHARI
|
MP-46-003-069-002/132
(PODI-2)
|
1746003000NRG24120920230307527
|
13/09/2023
|
lalita
|
1746003WL014905
|
lalita
|
00354
|
PUNB0624000
|
1330
|
1330
|
Processed
|
21/09/2023
|
|
331798183
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
JAITHARI
|
MP-46-003-069-002/81-A
(PODI-2)
|
1746003000NRG24120920230307531
|
13/09/2023
|
Asohk
|
1746003WL014905
|
Asohk
|
00354
|
PUNB0624000
|
1330
|
1330
|
Processed
|
21/09/2023
|
|
331798183
|
|
Asohk
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
150
|
JAITHARI
|
MP-46-003-008-001/93
(BARRI)
|
1746003008NRG24130920230308062
|
13/09/2023
|
beshahni
|
1746003008WL014938
|
beshahni
|
00415
|
SBIN0002821
|
204
|
204
|
Processed
|
21/09/2023
|
|
331798183
|
|
beshahni
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAITHARI
|
MP-46-003-044-001/282
(KOLMI)
|
1746003044NRG24130920230308394
|
13/09/2023
|
BILASA
|
1746003044WL014958
|
BILASA
|
00415
|
SBIN0002821
|
912
|
912
|
Processed
|
21/09/2023
|
|
331798183
|
|
BILASA
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAITHARI
|
MP-46-003-044-001/81
(KOLMI)
|
1746003044NRG24130920230308399
|
13/09/2023
|
shingu singh
|
1746003044WL014958
|
shingu singh
|
00415
|
SBIN0002821
|
608
|
608
|
Processed
|
21/09/2023
|
|
331798183
|
|
shingusingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAITHARI
|
MP-46-003-055-001/184
(MOHARI)
|
1746003055NRG24110920230305427
|
13/09/2023
|
ramprasad charmkar
|
1746003055WL014777
|
ramprasad charmkar
|
00415
|
SBIN0002821
|
1302
|
1302
|
Processed
|
21/09/2023
|
|
331798183
|
|
ramprasadcharmkar
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAITHARI
|
MP-46-003-055-001/3
(MOHARI)
|
1746003055NRG24110920230305429
|
13/09/2023
|
Bansu
|
1746003055WL014777
|
Bansu
|
00415
|
SBIN0002821
|
1085
|
1085
|
Processed
|
21/09/2023
|
|
331798183
|
|
Bansu
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAITHARI
|
MP-46-003-055-001/317
(MOHARI)
|
1746003055NRG24130920230308217
|
13/09/2023
|
Bhupendra
|
1746003055WL014948
|
Bhupendra
|
00415
|
SBIN0002821
|
1272
|
1272
|
Processed
|
21/09/2023
|
|
331798183
|
|
Bhupendra
|
INDIAN BANK(607105)
|
|
156
|
JAITHARI
|
MP-46-003-055-001/364-A
(MOHARI)
|
1746003055NRG24130920230308218
|
13/09/2023
|
Sarita singh
|
1746003055WL014948
|
Sarita singh
|
00415
|
SBIN0002821
|
1272
|
1272
|
Processed
|
21/09/2023
|
|
331798183
|
|
Saritasingh
|
BANK OF INDIA(508505)
|
|
157
|
JAITHARI
|
MP-46-003-055-001/58
(MOHARI)
|
1746003055NRG24110920230305430
|
13/09/2023
|
bhallu baiga
|
1746003055WL014777
|
bhallu baiga
|
00415
|
SBIN0002821
|
1085
|
1085
|
Processed
|
21/09/2023
|
|
331798183
|
|
bhallubaiga
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAITHARI
|
MP-46-003-069-002/104
(PODI-2)
|
1746003000NRG24120920230307526
|
13/09/2023
|
lakhan
|
1746003WL014905
|
lakhan
|
00415
|
SBIN0002821
|
1330
|
1330
|
Processed
|
21/09/2023
|
|
331798183
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
JAITHARI
|
MP-46-003-069-002/239-A
(PODI-2)
|
1746003000NRG24120920230307528
|
13/09/2023
|
Keilash Singh
|
1746003WL014905
|
Keilash Singh
|
00415
|
SBIN0002821
|
1330
|
1330
|
Processed
|
21/09/2023
|
|
331798183
|
|
KeilashSingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAITHARI
|
MP-46-003-069-002/34-A
(PODI-2)
|
1746003000NRG24120920230307529
|
13/09/2023
|
KUNTI
|
1746003WL014905
|
KUNTI
|
00415
|
SBIN0002821
|
1330
|
1330
|
Processed
|
21/09/2023
|
|
331798183
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAITHARI
|
MP-46-003-069-002/4
(PODI-2)
|
1746003000NRG24120920230307530
|
13/09/2023
|
sikaran
|
1746003WL014905
|
sikaran
|
00415
|
SBIN0002821
|
1330
|
1330
|
Processed
|
21/09/2023
|
|
331798183
|
|
sikaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13060
|
13060
|
|
|
|
|
|
|
|
|
162
|
JAITHARI
|
MP-46-003-041-002/5-B
(KHAMHARIYA)
|
1746003041NRG24130920230307723
|
13/09/2023
|
Balmeek baiga
|
1746003041WL014915
|
Balmeek baiga
|
00415
|
SBIN0004617
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331798183
|
|
Balmeekbaiga
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAITHARI
|
MP-46-003-041-002/53
(KHAMHARIYA)
|
1746003041NRG24130920230307724
|
13/09/2023
|
PARWATI
|
1746003041WL014915
|
PARWATI
|
00415
|
SBIN0004617
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331798183
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
164
|
JAITHARI
|
MP-46-003-005-001/61
(BALBAHARA)
|
1746003005NRG24130920230307801
|
13/09/2023
|
NARESH
|
1746003005WL014918
|
NARESH
|
00415
|
SBIN0006970
|
1608
|
1608
|
Processed
|
21/09/2023
|
|
331798183
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAITHARI
|
MP-46-003-005-001/61-A
(BALBAHARA)
|
1746003005NRG24130920230307803
|
13/09/2023
|
SUBHI
|
1746003005WL014918
|
SUBHI
|
00415
|
SBIN0006970
|
1407
|
1407
|
Processed
|
21/09/2023
|
|
331798183
|
|
SUBHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAITHARI
|
MP-46-003-005-001/79-A
(BALBAHARA)
|
1746003005NRG24130920230307804
|
13/09/2023
|
JANAKLALI
|
1746003005WL014918
|
JANAKLALI
|
00415
|
SBIN0006970
|
1224
|
1224
|
Processed
|
21/09/2023
|
|
331798183
|
|
JANAKLALI
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAITHARI
|
MP-46-003-025-002/151-A
(DUDHMANIYA)
|
1746003025NRG24130920230308220
|
13/09/2023
|
acchelal
|
1746003025WL014949
|
acchelal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
acchelal
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAITHARI
|
MP-46-003-025-002/157
(DUDHMANIYA)
|
1746003025NRG24130920230308226
|
13/09/2023
|
narendra yadav
|
1746003025WL014950
|
narendra yadav
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331798183
|
|
narendrayadav
|
BANK OF INDIA(508505)
|
|
169
|
JAITHARI
|
MP-46-003-025-002/18-A
(DUDHMANIYA)
|
1746003025NRG24130920230308221
|
13/09/2023
|
Santoshi
|
1746003025WL014949
|
Santoshi
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAITHARI
|
MP-46-003-025-002/37-A
(DUDHMANIYA)
|
1746003025NRG24130920230308227
|
13/09/2023
|
baijanti bai
|
1746003025WL014950
|
baijanti bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
baijantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JAITHARI
|
MP-46-003-025-002/80-A
(DUDHMANIYA)
|
1746003025NRG24130920230308231
|
13/09/2023
|
kushal bai
|
1746003025WL014950
|
kushal bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
kushalbai
|
UCO BANK(607066)
|
|
172
|
JAITHARI
|
MP-46-003-028-001/101-A
(GAURELA)
|
1746003028NRG24130920230308402
|
13/09/2023
|
anup singh
|
1746003028WL014961
|
anup singh
|
00415
|
SBIN0006970
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
331798183
|
|
anupsingh
|
INDUSIND BANK(607189)
|
|
173
|
JAITHARI
|
MP-46-003-028-001/101-A
(GAURELA)
|
1746003028NRG24130920230308403
|
13/09/2023
|
mamta bai
|
1746003028WL014961
|
mamta bai
|
00415
|
SBIN0006970
|
1075
|
1075
|
Processed
|
21/09/2023
|
|
331798183
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAITHARI
|
MP-46-003-028-001/136
(GAURELA)
|
1746003028NRG24130920230308682
|
13/09/2023
|
RATTU GOND
|
1746003028WL014975
|
RATTU GOND
|
00415
|
SBIN0006970
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
331798183
|
|
RATTUGOND
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAITHARI
|
MP-46-003-028-001/288
(GAURELA)
|
1746003028NRG24130920230308692
|
13/09/2023
|
chanda bai
|
1746003028WL014975
|
chanda bai
|
00415
|
SBIN0006970
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
331798183
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAITHARI
|
MP-46-003-028-001/334-A
(GAURELA)
|
1746003028NRG24130920230308693
|
13/09/2023
|
gulbi
|
1746003028WL014975
|
gulbi
|
00415
|
SBIN0006970
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
331798183
|
|
gulbi
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAITHARI
|
MP-46-003-028-001/400
(GAURELA)
|
1746003028NRG24130920230308695
|
13/09/2023
|
berasni
|
1746003028WL014975
|
berasni
|
00415
|
SBIN0006970
|
880
|
880
|
Processed
|
21/09/2023
|
|
331798183
|
|
berasni
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAITHARI
|
MP-46-003-028-001/51
(GAURELA)
|
1746003028NRG24130920230308673
|
13/09/2023
|
savitri
|
1746003028WL014974
|
savitri
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
331798183
|
|
savitri
|
IDFC BANK LIMITED(608117)
|
|
179
|
JAITHARI
|
MP-46-003-029-001/15
(GOBARI)
|
1746003029NRG24130920230308376
|
13/09/2023
|
Belki
|
1746003029WL014957
|
Belki
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
331798183
|
|
Belki
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAITHARI
|
MP-46-003-029-001/151-A
(GOBARI)
|
1746003029NRG24130920230308380
|
13/09/2023
|
Vishnu
|
1746003029WL014957
|
Vishnu
|
00415
|
SBIN0006970
|
221
|
221
|
Processed
|
21/09/2023
|
|
331798183
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAITHARI
|
MP-46-003-029-002/113-B
(GOBARI)
|
1746003029NRG24130920230307911
|
13/09/2023
|
sankariya bai
|
1746003029WL014925
|
sankariya bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
sankariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAITHARI
|
MP-46-003-029-002/117-B
(GOBARI)
|
1746003029NRG24130920230307913
|
13/09/2023
|
durga
|
1746003029WL014925
|
durga
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAITHARI
|
MP-46-003-029-002/117-B
(GOBARI)
|
1746003029NRG24130920230307912
|
13/09/2023
|
mantu singh
|
1746003029WL014925
|
mantu singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
mantusingh
|
AXIS BANK(607153)
|
|
184
|
JAITHARI
|
MP-46-003-029-002/327
(GOBARI)
|
1746003029NRG24130920230307917
|
13/09/2023
|
Santu
|
1746003029WL014925
|
Santu
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
Santu
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAITHARI
|
MP-46-003-029-002/327
(GOBARI)
|
1746003029NRG24130920230307918
|
13/09/2023
|
Tulasiya
|
1746003029WL014925
|
Tulasiya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
Tulasiya
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAITHARI
|
MP-46-003-029-002/39-D
(GOBARI)
|
1746003029NRG24130920230307921
|
13/09/2023
|
GANESH SINGH
|
1746003029WL014925
|
GANESH SINGH
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JAITHARI
|
MP-46-003-029-002/601
(GOBARI)
|
1746003029NRG24130920230308392
|
13/09/2023
|
Ranu
|
1746003029WL014957
|
Ranu
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
331798183
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAITHARI
|
MP-46-003-030-001/147-A
(GODHAN)
|
1746003000NRG24130920230307766
|
13/09/2023
|
mahima
|
1746003WL014917
|
mahima
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
mahima
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAITHARI
|
MP-46-003-030-001/147-A
(GODHAN)
|
1746003000NRG24120920230307669
|
13/09/2023
|
mahima
|
1746003WL014912
|
mahima
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331798183
|
|
mahima
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAITHARI
|
MP-46-003-030-001/161-A
(GODHAN)
|
1746003000NRG24120920230307670
|
13/09/2023
|
Sita Mahra
|
1746003WL014912
|
Sita Mahra
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331798183
|
|
SitaMahra
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAITHARI
|
MP-46-003-030-001/161-A
(GODHAN)
|
1746003000NRG24130920230307767
|
13/09/2023
|
Sita Mahra
|
1746003WL014917
|
Sita Mahra
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
SitaMahra
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAITHARI
|
MP-46-003-030-001/173
(GODHAN)
|
1746003000NRG24130920230307771
|
13/09/2023
|
Radha
|
1746003WL014917
|
Radha
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAITHARI
|
MP-46-003-030-001/173
(GODHAN)
|
1746003000NRG24120920230307674
|
13/09/2023
|
Radha
|
1746003WL014912
|
Radha
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331798183
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAITHARI
|
MP-46-003-030-001/306
(GODHAN)
|
1746003000NRG24120920230307678
|
13/09/2023
|
Rukmani
|
1746003WL014912
|
Rukmani
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798183
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAITHARI
|
MP-46-003-030-001/306
(GODHAN)
|
1746003000NRG24130920230307775
|
13/09/2023
|
Rukmani
|
1746003WL014917
|
Rukmani
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAITHARI
|
MP-46-003-030-001/309
(GODHAN)
|
1746003000NRG24130920230307776
|
13/09/2023
|
Durgawati
|
1746003WL014917
|
Durgawati
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
Durgawati
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAITHARI
|
MP-46-003-030-001/309
(GODHAN)
|
1746003000NRG24120920230307679
|
13/09/2023
|
Durgawati
|
1746003WL014912
|
Durgawati
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798183
|
|
Durgawati
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAITHARI
|
MP-46-003-030-001/38-A
(GODHAN)
|
1746003000NRG24120920230307683
|
13/09/2023
|
kumman
|
1746003WL014912
|
kumman
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331798183
|
|
kumman
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JAITHARI
|
MP-46-003-030-001/38-A
(GODHAN)
|
1746003000NRG24130920230307780
|
13/09/2023
|
kumman
|
1746003WL014917
|
kumman
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
kumman
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JAITHARI
|
MP-46-003-030-001/462
(GODHAN)
|
1746003000NRG24130920230307783
|
13/09/2023
|
Geeta
|
1746003WL014917
|
Geeta
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAITHARI
|
MP-46-003-030-001/462
(GODHAN)
|
1746003000NRG24120920230307686
|
13/09/2023
|
Geeta
|
1746003WL014912
|
Geeta
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
21/09/2023
|
|
331798183
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAITHARI
|
MP-46-003-030-001/69-A
(GODHAN)
|
1746003000NRG24130920230307787
|
13/09/2023
|
topan
|
1746003WL014917
|
topan
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
topan
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JAITHARI
|
MP-46-003-030-002/183
(GODHAN)
|
1746003000NRG24130920230307789
|
13/09/2023
|
nan bai
|
1746003WL014917
|
nan bai
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAITHARI
|
MP-46-003-030-002/183
(GODHAN)
|
1746003000NRG24120920230307693
|
13/09/2023
|
nan bai
|
1746003WL014912
|
nan bai
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331798183
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAITHARI
|
MP-46-003-030-002/219
(GODHAN)
|
1746003000NRG24120920230307695
|
13/09/2023
|
heeralal
|
1746003WL014912
|
heeralal
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331798183
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAITHARI
|
MP-46-003-030-002/449
(GODHAN)
|
1746003000NRG24120920230307700
|
13/09/2023
|
laxmi
|
1746003WL014912
|
laxmi
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331798183
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAITHARI
|
MP-46-003-030-002/449
(GODHAN)
|
1746003000NRG24130920230307794
|
13/09/2023
|
laxmi
|
1746003WL014917
|
laxmi
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAITHARI
|
MP-46-003-030-002/96
(GODHAN)
|
1746003000NRG24130920230307796
|
13/09/2023
|
Bindulal Prajapati
|
1746003WL014917
|
Bindulal Prajapati
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
BindulalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAITHARI
|
MP-46-003-030-002/96
(GODHAN)
|
1746003000NRG24120920230307702
|
13/09/2023
|
Bindulal Prajapati
|
1746003WL014912
|
Bindulal Prajapati
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331798183
|
|
BindulalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAITHARI
|
MP-46-003-030-002/96
(GODHAN)
|
1746003000NRG24120920230307701
|
13/09/2023
|
Ramdulari Prajapati
|
1746003WL014912
|
Ramdulari Prajapati
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331798183
|
|
RamdulariPrajapati
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAITHARI
|
MP-46-003-030-002/96
(GODHAN)
|
1746003000NRG24130920230307795
|
13/09/2023
|
Ramdulari Prajapati
|
1746003WL014917
|
Ramdulari Prajapati
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
RamdulariPrajapati
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAITHARI
|
MP-46-003-057-001/92
(NIGAURA)
|
1746003057NRG24130920230308502
|
13/09/2023
|
amarwati
|
1746003057WL014966
|
amarwati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
amarwati
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAITHARI
|
MP-46-003-068-001/404
(PODI-1)
|
1746003068NRG24130920230308705
|
13/09/2023
|
VINOD SINGH
|
1746003068WL014976
|
VINOD SINGH
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
VINODSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44080
|
44080
|
|
|
|
|
|
|
|
|
214
|
JAITHARI
|
MP-46-003-025-002/123-B
(DUDHMANIYA)
|
1746003025NRG24130920230308225
|
13/09/2023
|
nandni devi
|
1746003025WL014950
|
nandni devi
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
nandnidevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
215
|
JAITHARI
|
MP-46-003-041-001/82-A
(KHAMHARIYA)
|
1746003041NRG24130920230307716
|
13/09/2023
|
Laxminiya
|
1746003041WL014915
|
Laxminiya
|
00462
|
UCBA0003095
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331798183
|
|
Laxminiya
|
UCO BANK(607066)
|
|
216
|
JAITHARI
|
MP-46-003-041-002/109
(KHAMHARIYA)
|
1746003041NRG24130920230307717
|
13/09/2023
|
nandu
|
1746003041WL014915
|
nandu
|
00462
|
UCBA0003095
|
402
|
402
|
Processed
|
21/09/2023
|
|
331798183
|
|
nandu
|
UCO BANK(607066)
|
|
217
|
JAITHARI
|
MP-46-003-041-002/127
(KHAMHARIYA)
|
1746003041NRG24130920230307718
|
13/09/2023
|
gondiya
|
1746003041WL014915
|
gondiya
|
00462
|
UCBA0003095
|
603
|
603
|
Processed
|
21/09/2023
|
|
331798183
|
|
gondiya
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAITHARI
|
MP-46-003-041-002/140-A
(KHAMHARIYA)
|
1746003041NRG24130920230307719
|
13/09/2023
|
babulal
|
1746003041WL014915
|
babulal
|
00462
|
UCBA0003095
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331798183
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAITHARI
|
MP-46-003-041-002/168
(KHAMHARIYA)
|
1746003041NRG24130920230307721
|
13/09/2023
|
belasiya bai
|
1746003041WL014915
|
belasiya bai
|
00462
|
UCBA0003095
|
402
|
402
|
Processed
|
21/09/2023
|
|
331798183
|
|
belasiyabai
|
UCO BANK(607066)
|
|
220
|
JAITHARI
|
MP-46-003-041-002/53-A
(KHAMHARIYA)
|
1746003041NRG24130920230307725
|
13/09/2023
|
subhash yadav
|
1746003041WL014915
|
subhash yadav
|
00462
|
UCBA0003095
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331798183
|
|
subhashyadav
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAITHARI
|
MP-46-003-041-002/98
(KHAMHARIYA)
|
1746003041NRG24130920230307726
|
13/09/2023
|
vishnu yadav
|
1746003041WL014915
|
vishnu yadav
|
00462
|
UCBA0003095
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
331798183
|
|
vishnuyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6231
|
6231
|
|
|
|
|
|
|
|
|
222
|
JAITHARI
|
MP-46-003-055-001/211-B
(MOHARI)
|
1746003055NRG24110920230305428
|
13/09/2023
|
ghanshyam
|
1746003055WL014777
|
ghanshyam
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
21/09/2023
|
|
331798183
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JAITHARI
|
MP-46-003-057-001/292-A
(NIGAURA)
|
1746003057NRG24130920230308503
|
13/09/2023
|
Kesh kali
|
1746003057WL014967
|
Kesh kali
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
Keshkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2502
|
2502
|
|
|
|
|
|
|
|
|
224
|
JAITHARI
|
MP-46-003-057-001/131
(NIGAURA)
|
1746003057NRG24130920230308496
|
13/09/2023
|
LALLA SINGH GOND
|
1746003057WL014966
|
LALLA SINGH GOND
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
LALLASINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JAITHARI
|
MP-46-003-057-001/144
(NIGAURA)
|
1746003057NRG24130920230308498
|
13/09/2023
|
JIYA LAL PANIKA
|
1746003057WL014966
|
JIYA LAL PANIKA
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Rejected
|
05/10/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
JAITHARI
|
MP-46-003-057-001/144
(NIGAURA)
|
1746003057NRG24130920230308499
|
13/09/2023
|
SUSHILA BAI
|
1746003057WL014966
|
SUSHILA BAI
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAITHARI
|
MP-46-003-057-001/318
(NIGAURA)
|
1746003057NRG24130920230308504
|
13/09/2023
|
LALCHAN SINGH
|
1746003057WL014967
|
LALCHAN SINGH
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Rejected
|
05/10/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
JAITHARI
|
MP-46-003-057-001/389
(NIGAURA)
|
1746003057NRG24130920230308506
|
13/09/2023
|
RAM SINGH GOND
|
1746003057WL014967
|
RAM SINGH GOND
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
RAMSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAITHARI
|
MP-46-003-057-001/69
(NIGAURA)
|
1746003057NRG24130920230308508
|
13/09/2023
|
BIRASIYA BAI
|
1746003057WL014967
|
BIRASIYA BAI
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331798183
|
|
BIRASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JAITHARI
|
MP-46-003-057-001/92
(NIGAURA)
|
1746003057NRG24130920230308501
|
13/09/2023
|
SANTOSH KUMAR
|
1746003057WL014966
|
SANTOSH KUMAR
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAITHARI
|
MP-46-003-057-001/97
(NIGAURA)
|
1746003057NRG24130920230308509
|
13/09/2023
|
SAVITRI BAI
|
1746003057WL014967
|
SAVITRI BAI
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
232
|
JAITHARI
|
MP-46-003-027-001/1
(FUNGA)
|
1746003027NRG24130920230308520
|
13/09/2023
|
GULAMA BAI
|
1746003027WL014969
|
GULAMA BAI
|
00697
|
BKID0MG1503
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
GULAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAITHARI
|
MP-46-003-027-001/113
(FUNGA)
|
1746003027NRG24130920230308521
|
13/09/2023
|
shaawitri
|
1746003027WL014969
|
shaawitri
|
00697
|
BKID0MG1503
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
shaawitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JAITHARI
|
MP-46-003-027-001/22
(FUNGA)
|
1746003027NRG24130920230308522
|
13/09/2023
|
gorelala
|
1746003027WL014969
|
gorelala
|
00697
|
BKID0MG1503
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
gorelala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JAITHARI
|
MP-46-003-027-001/243
(FUNGA)
|
1746003027NRG24130920230308524
|
13/09/2023
|
shivcaran
|
1746003027WL014969
|
shivcaran
|
00697
|
BKID0MG1503
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
shivcaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JAITHARI
|
MP-46-003-027-001/258
(FUNGA)
|
1746003027NRG24130920230308527
|
13/09/2023
|
Radhabai
|
1746003027WL014969
|
Radhabai
|
00697
|
BKID0MG1503
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798183
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JAITHARI
|
MP-46-003-027-001/258
(FUNGA)
|
1746003027NRG24130920230308526
|
13/09/2023
|
ramrahim
|
1746003027WL014969
|
ramrahim
|
00697
|
BKID0MG1503
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798183
|
|
ramrahim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JAITHARI
|
MP-46-003-027-001/330
(FUNGA)
|
1746003027NRG24130920230308529
|
13/09/2023
|
radha bai
|
1746003027WL014969
|
radha bai
|
00697
|
BKID0MG1503
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798183
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JAITHARI
|
MP-46-003-027-001/330
(FUNGA)
|
1746003027NRG24130920230308528
|
13/09/2023
|
teakalal
|
1746003027WL014969
|
teakalal
|
00697
|
BKID0MG1503
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331798183
|
|
teakalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
240
|
JAITHARI
|
MP-46-003-027-001/41
(FUNGA)
|
1746003027NRG24130920230308530
|
13/09/2023
|
ramesh
|
1746003027WL014969
|
ramesh
|
00697
|
BKID0MG1503
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
JAITHARI
|
MP-46-003-027-001/431
(FUNGA)
|
1746003027NRG24130920230308531
|
13/09/2023
|
SUDRATI
|
1746003027WL014969
|
SUDRATI
|
00697
|
BKID0MG1503
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
SUDRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
JAITHARI
|
MP-46-003-027-001/433
(FUNGA)
|
1746003027NRG24130920230308532
|
13/09/2023
|
RAMDHULARA
|
1746003027WL014969
|
RAMDHULARA
|
00697
|
BKID0MG1503
|
200
|
200
|
Processed
|
21/09/2023
|
|
331798183
|
|
RAMDHULARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JAITHARI
|
MP-46-003-044-001/148-B
(KOLMI)
|
1746003044NRG24130920230308393
|
13/09/2023
|
devraj
|
1746003044WL014958
|
devraj
|
00697
|
BKID0MG1503
|
608
|
608
|
Processed
|
21/09/2023
|
|
331798183
|
|
devraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
JAITHARI
|
MP-46-003-044-001/282-B
(KOLMI)
|
1746003044NRG24130920230308395
|
13/09/2023
|
durga pav
|
1746003044WL014958
|
durga pav
|
00697
|
BKID0MG1503
|
912
|
912
|
Processed
|
21/09/2023
|
|
331798183
|
|
durgapav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JAITHARI
|
MP-46-003-044-001/301
(KOLMI)
|
1746003044NRG24130920230308396
|
13/09/2023
|
hataram
|
1746003044WL014958
|
hataram
|
00697
|
BKID0MG1503
|
608
|
608
|
Processed
|
21/09/2023
|
|
331798183
|
|
hataram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JAITHARI
|
MP-46-003-044-001/437-C
(KOLMI)
|
1746003044NRG24130920230308397
|
13/09/2023
|
birendra
|
1746003044WL014958
|
birendra
|
00697
|
BKID0MG1503
|
912
|
912
|
Processed
|
21/09/2023
|
|
331798183
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAITHARI
|
MP-46-003-044-001/437-C
(KOLMI)
|
1746003044NRG24130920230308398
|
13/09/2023
|
shusma
|
1746003044WL014958
|
shusma
|
00697
|
BKID0MG1503
|
912
|
912
|
Processed
|
21/09/2023
|
|
331798183
|
|
shusma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
248
|
JAITHARI
|
MP-46-003-057-001/131
(NIGAURA)
|
1746003057NRG24130920230308497
|
13/09/2023
|
Parwati Bai
|
1746003057WL014966
|
Parwati Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331798183
|
|
ParwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223545
|
223545
|
|
|
|
|
|
|
|