|
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-46-003-029-001/89-C
(GOBARI)
|
1746003029NRG24100620230104954
|
10/06/2023
|
ANIL PRASAD
|
1746003029WL004343
|
ANIL PRASAD
|
00032
|
UTIB0003376
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
364096506
|
|
ANILPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-012-001/155-A
(CHAKETHI)
|
1746003012NRG24090620230100825
|
10/06/2023
|
Pawan
|
1746003012WL004129
|
Pawan
|
00045
|
BARB0CHACHA
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364096506
|
|
Pawan
|
BANK OF BARODA(606985)
|
|
3
|
JAITHARI
|
MP-46-003-024-001/318
(DONGRATOLA)
|
1746003024NRG24100620230103469
|
10/06/2023
|
arjun baiga
|
1746003024WL004260
|
arjun baiga
|
00045
|
BARB0CHACHA
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364096506
|
|
arjunbaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
JAITHARI
|
MP-46-003-029-001/33
(GOBARI)
|
1746003029NRG24100620230104946
|
10/06/2023
|
SEETA KOL
|
1746003029WL004343
|
SEETA KOL
|
00045
|
BARB0DHANPU
|
594
|
594
|
Processed
|
15/06/2023
|
|
364096506
|
|
SEETAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
5
|
JAITHARI
|
MP-46-003-033-001/150-B
(JAMUDI)
|
1746003033NRG24080620230094588
|
10/06/2023
|
SAMRAT
|
1746003033WL003898
|
SAMRAT
|
00048
|
BKID0009416
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364096506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
JAITHARI
|
MP-46-003-033-001/33-A
(JAMUDI)
|
1746003033NRG24080620230094594
|
10/06/2023
|
jamuna
|
1746003033WL003898
|
jamuna
|
00048
|
BKID0009416
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096506
|
|
jamuna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
JAITHARI
|
MP-46-003-078-001/319-A
(TARADAND)
|
1746003078NRG24100620230103697
|
10/06/2023
|
AKHLESH
|
1746003078WL004275
|
AKHLESH
|
00078
|
CNRB0003728
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364096506
|
|
AKHLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
8
|
JAITHARI
|
MP-46-003-028-001/277
(GAURELA)
|
1746003028NRG24100620230104494
|
10/06/2023
|
jalebiya
|
1746003028WL004323
|
jalebiya
|
00089
|
CBIN0280248
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
jalebiya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAITHARI
|
MP-46-003-028-001/277
(GAURELA)
|
1746003028NRG24100620230104493
|
10/06/2023
|
shyam ji
|
1746003028WL004323
|
shyam ji
|
00089
|
CBIN0280248
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
shyamji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
10
|
JAITHARI
|
MP-46-003-010-001/37-C
(BHELMA)
|
1746003010NRG24090620230102671
|
10/06/2023
|
Dalveer
|
1746003010WL004195
|
Dalveer
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
Dalveer
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAITHARI
|
MP-46-003-010-001/37-C
(BHELMA)
|
1746003010NRG24090620230102672
|
10/06/2023
|
Phoolbai
|
1746003010WL004195
|
Phoolbai
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
Phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAITHARI
|
MP-46-003-010-001/62
(BHELMA)
|
1746003010NRG24090620230102677
|
10/06/2023
|
rugii bai
|
1746003010WL004195
|
rugii bai
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
rugiibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAITHARI
|
MP-46-003-010-001/68
(BHELMA)
|
1746003010NRG24090620230102680
|
10/06/2023
|
Sumitra bai
|
1746003010WL004195
|
Sumitra bai
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
Sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
JAITHARI
|
MP-46-003-010-001/85
(BHELMA)
|
1746003010NRG24090620230102687
|
10/06/2023
|
laxman
|
1746003010WL004195
|
laxman
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAITHARI
|
MP-46-003-010-001/96
(BHELMA)
|
1746003010NRG24090620230102691
|
10/06/2023
|
BIHARI
|
1746003010WL004195
|
BIHARI
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAITHARI
|
MP-46-003-021-001/27
(DHANGWAN(M))
|
1746003021NRG24100620230103775
|
10/06/2023
|
ramwati
|
1746003021WL004282
|
ramwati
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364096506
|
|
ramwati
|
CANARA BANK(508532)
|
|
17
|
JAITHARI
|
MP-46-003-021-001/284
(DHANGWAN(M))
|
1746003021NRG24100620230103779
|
10/06/2023
|
nirasha
|
1746003021WL004282
|
nirasha
|
00089
|
CBIN0281188
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096506
|
|
nirasha
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAITHARI
|
MP-46-003-021-001/33
(DHANGWAN(M))
|
1746003021NRG24100620230103782
|
10/06/2023
|
devki
|
1746003021WL004282
|
devki
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364096506
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAITHARI
|
MP-46-003-022-001/103
(DHHODHHIPANI)
|
1746003022NRG24100620230103217
|
10/06/2023
|
PHOOL KUNWAR
|
1746003022WL004231
|
PHOOL KUNWAR
|
00089
|
CBIN0281188
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364096506
|
|
PHOOLKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAITHARI
|
MP-46-003-022-001/120-A
(DHHODHHIPANI)
|
1746003022NRG24100620230103219
|
10/06/2023
|
gomati
|
1746003022WL004231
|
gomati
|
00089
|
CBIN0281188
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364096506
|
|
gomati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAITHARI
|
MP-46-003-022-001/134-A
(DHHODHHIPANI)
|
1746003022NRG24100620230103220
|
10/06/2023
|
ramesh singh
|
1746003022WL004231
|
ramesh singh
|
00089
|
CBIN0281188
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364096506
|
|
rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAITHARI
|
MP-46-003-022-001/141
(DHHODHHIPANI)
|
1746003022NRG24100620230103221
|
10/06/2023
|
kusum bai
|
1746003022WL004231
|
kusum bai
|
00089
|
CBIN0281188
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364096506
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAITHARI
|
MP-46-003-022-001/144
(DHHODHHIPANI)
|
1746003022NRG24100620230103223
|
10/06/2023
|
tara
|
1746003022WL004231
|
tara
|
00089
|
CBIN0281188
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364096506
|
|
tara
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-022-001/155
(DHHODHHIPANI)
|
1746003022NRG24100620230103225
|
10/06/2023
|
munneebai
|
1746003022WL004231
|
munneebai
|
00089
|
CBIN0281188
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364096506
|
|
munneebai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAITHARI
|
MP-46-003-022-001/30
(DHHODHHIPANI)
|
1746003022NRG24100620230103227
|
10/06/2023
|
GIRIJA BAI
|
1746003022WL004231
|
GIRIJA BAI
|
00089
|
CBIN0281188
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364096506
|
|
GIRIJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARI
|
MP-46-003-022-001/30
(DHHODHHIPANI)
|
1746003022NRG24100620230103226
|
10/06/2023
|
LAXMAN SINGH
|
1746003022WL004231
|
LAXMAN SINGH
|
00089
|
CBIN0281188
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364096506
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-022-001/30-A
(DHHODHHIPANI)
|
1746003022NRG24100620230103228
|
10/06/2023
|
indabai
|
1746003022WL004231
|
indabai
|
00089
|
CBIN0281188
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364096506
|
|
indabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAITHARI
|
MP-46-003-022-001/34-A
(DHHODHHIPANI)
|
1746003022NRG24100620230103229
|
10/06/2023
|
kailashwati
|
1746003022WL004231
|
kailashwati
|
00089
|
CBIN0281188
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364096506
|
|
kailashwati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAITHARI
|
MP-46-003-022-001/51
(DHHODHHIPANI)
|
1746003022NRG24100620230103231
|
10/06/2023
|
jalebiya bai
|
1746003022WL004231
|
jalebiya bai
|
00089
|
CBIN0281188
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364096506
|
|
jalebiyabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAITHARI
|
MP-46-003-022-001/54
(DHHODHHIPANI)
|
1746003022NRG24100620230103232
|
10/06/2023
|
radhabai
|
1746003022WL004231
|
radhabai
|
00089
|
CBIN0281188
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364096506
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAITHARI
|
MP-46-003-022-001/69
(DHHODHHIPANI)
|
1746003022NRG24100620230103233
|
10/06/2023
|
heeralal
|
1746003022WL004231
|
heeralal
|
00089
|
CBIN0281188
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364096506
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAITHARI
|
MP-46-003-022-003/11-A
(DHHODHHIPANI)
|
1746003022NRG24100620230103235
|
10/06/2023
|
kmlesh
|
1746003022WL004231
|
kmlesh
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
kmlesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAITHARI
|
MP-46-003-022-003/115
(DHHODHHIPANI)
|
1746003022NRG24100620230103237
|
10/06/2023
|
kailashiya bai
|
1746003022WL004231
|
kailashiya bai
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
kailashiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAITHARI
|
MP-46-003-022-003/115-A
(DHHODHHIPANI)
|
1746003022NRG24100620230103238
|
10/06/2023
|
ghyan singh
|
1746003022WL004231
|
ghyan singh
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
ghyansingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAITHARI
|
MP-46-003-022-003/116
(DHHODHHIPANI)
|
1746003022NRG24100620230103239
|
10/06/2023
|
kamli bai
|
1746003022WL004231
|
kamli bai
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAITHARI
|
MP-46-003-022-003/117-B
(DHHODHHIPANI)
|
1746003022NRG24100620230103241
|
10/06/2023
|
sangita
|
1746003022WL004231
|
sangita
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAITHARI
|
MP-46-003-022-003/118
(DHHODHHIPANI)
|
1746003022NRG24100620230103242
|
10/06/2023
|
birasa bai
|
1746003022WL004231
|
birasa bai
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
birasabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAITHARI
|
MP-46-003-022-003/118-A
(DHHODHHIPANI)
|
1746003022NRG24100620230103243
|
10/06/2023
|
leela bai
|
1746003022WL004231
|
leela bai
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAITHARI
|
MP-46-003-022-003/118-B
(DHHODHHIPANI)
|
1746003022NRG24100620230103244
|
10/06/2023
|
indrwati
|
1746003022WL004231
|
indrwati
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
indrwati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAITHARI
|
MP-46-003-022-003/12
(DHHODHHIPANI)
|
1746003022NRG24100620230103245
|
10/06/2023
|
bheemsen singh
|
1746003022WL004231
|
bheemsen singh
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
bheemsensingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAITHARI
|
MP-46-003-022-003/125
(DHHODHHIPANI)
|
1746003022NRG24100620230103247
|
10/06/2023
|
chotaiya
|
1746003022WL004231
|
chotaiya
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
chotaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAITHARI
|
MP-46-003-022-003/125
(DHHODHHIPANI)
|
1746003022NRG24100620230103248
|
10/06/2023
|
hirouda
|
1746003022WL004231
|
hirouda
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
hirouda
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAITHARI
|
MP-46-003-022-003/13
(DHHODHHIPANI)
|
1746003022NRG24100620230103249
|
10/06/2023
|
patel
|
1746003022WL004231
|
patel
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
patel
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAITHARI
|
MP-46-003-022-003/131
(DHHODHHIPANI)
|
1746003022NRG24100620230103250
|
10/06/2023
|
janki bai
|
1746003022WL004231
|
janki bai
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAITHARI
|
MP-46-003-022-003/133-A
(DHHODHHIPANI)
|
1746003022NRG24100620230103251
|
10/06/2023
|
budhram
|
1746003022WL004231
|
budhram
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAITHARI
|
MP-46-003-022-003/133-B
(DHHODHHIPANI)
|
1746003022NRG24100620230103252
|
10/06/2023
|
sukhram
|
1746003022WL004231
|
sukhram
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAITHARI
|
MP-46-003-022-003/133-C
(DHHODHHIPANI)
|
1746003022NRG24100620230103254
|
10/06/2023
|
kausilya
|
1746003022WL004231
|
kausilya
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
kausilya
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAITHARI
|
MP-46-003-022-003/134
(DHHODHHIPANI)
|
1746003022NRG24100620230103255
|
10/06/2023
|
komal
|
1746003022WL004231
|
komal
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAITHARI
|
MP-46-003-022-003/134-C
(DHHODHHIPANI)
|
1746003022NRG24100620230103257
|
10/06/2023
|
nohar
|
1746003022WL004231
|
nohar
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
nohar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAITHARI
|
MP-46-003-022-003/134-C
(DHHODHHIPANI)
|
1746003022NRG24100620230103258
|
10/06/2023
|
ramkali
|
1746003022WL004231
|
ramkali
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAITHARI
|
MP-46-003-022-003/144
(DHHODHHIPANI)
|
1746003022NRG24100620230103262
|
10/06/2023
|
PURAN SINGH
|
1746003022WL004231
|
PURAN SINGH
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
PURANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAITHARI
|
MP-46-003-022-003/144-A
(DHHODHHIPANI)
|
1746003022NRG24100620230103264
|
10/06/2023
|
geeta bai
|
1746003022WL004231
|
geeta bai
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAITHARI
|
MP-46-003-022-003/42
(DHHODHHIPANI)
|
1746003022NRG24100620230103265
|
10/06/2023
|
sitamber lal
|
1746003022WL004231
|
sitamber lal
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
sitamberlal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAITHARI
|
MP-46-003-022-003/48
(DHHODHHIPANI)
|
1746003022NRG24100620230103268
|
10/06/2023
|
devan singh
|
1746003022WL004231
|
devan singh
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
devansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAITHARI
|
MP-46-003-022-003/48
(DHHODHHIPANI)
|
1746003022NRG24100620230103269
|
10/06/2023
|
sampat
|
1746003022WL004231
|
sampat
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAITHARI
|
MP-46-003-022-003/5
(DHHODHHIPANI)
|
1746003022NRG24100620230103271
|
10/06/2023
|
guddibai
|
1746003022WL004231
|
guddibai
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAITHARI
|
MP-46-003-022-003/5
(DHHODHHIPANI)
|
1746003022NRG24100620230103270
|
10/06/2023
|
ratan singh
|
1746003022WL004231
|
ratan singh
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAITHARI
|
MP-46-003-022-003/59
(DHHODHHIPANI)
|
1746003022NRG24100620230103272
|
10/06/2023
|
patel
|
1746003022WL004231
|
patel
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
patel
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAITHARI
|
MP-46-003-022-003/61
(DHHODHHIPANI)
|
1746003022NRG24100620230103273
|
10/06/2023
|
kunti bai
|
1746003022WL004231
|
kunti bai
|
00089
|
CBIN0281188
|
2090
|
2090
|
Processed
|
15/06/2023
|
|
364096506
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAITHARI
|
MP-46-003-022-003/63-A
(DHHODHHIPANI)
|
1746003022NRG24100620230103276
|
10/06/2023
|
shobha singh
|
1746003022WL004231
|
shobha singh
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
shobhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAITHARI
|
MP-46-003-022-003/68
(DHHODHHIPANI)
|
1746003022NRG24100620230103278
|
10/06/2023
|
dhhan singh
|
1746003022WL004231
|
dhhan singh
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
dhhansingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAITHARI
|
MP-46-003-022-003/69
(DHHODHHIPANI)
|
1746003022NRG24100620230103280
|
10/06/2023
|
janiya
|
1746003022WL004231
|
janiya
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
janiya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAITHARI
|
MP-46-003-022-003/70
(DHHODHHIPANI)
|
1746003022NRG24100620230103283
|
10/06/2023
|
sona bai
|
1746003022WL004231
|
sona bai
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAITHARI
|
MP-46-003-022-003/82
(DHHODHHIPANI)
|
1746003022NRG24100620230103284
|
10/06/2023
|
pyare singh
|
1746003022WL004231
|
pyare singh
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
pyaresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAITHARI
|
MP-46-003-022-003/91
(DHHODHHIPANI)
|
1746003022NRG24100620230103285
|
10/06/2023
|
rambai
|
1746003022WL004231
|
rambai
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAITHARI
|
MP-46-003-022-003/91-A
(DHHODHHIPANI)
|
1746003022NRG24100620230103286
|
10/06/2023
|
jairam
|
1746003022WL004231
|
jairam
|
00089
|
CBIN0281188
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
jairam
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAITHARI
|
MP-46-003-028-001/132
(GAURELA)
|
1746003028NRG24100620230104479
|
10/06/2023
|
KINDY
|
1746003028WL004323
|
KINDY
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
KINDY
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAITHARI
|
MP-46-003-028-001/137
(GAURELA)
|
1746003028NRG24100620230104481
|
10/06/2023
|
BAIJNATH
|
1746003028WL004323
|
BAIJNATH
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
BAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAITHARI
|
MP-46-003-028-001/201
(GAURELA)
|
1746003028NRG24100620230104483
|
10/06/2023
|
nan bai
|
1746003028WL004323
|
nan bai
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAITHARI
|
MP-46-003-028-001/221
(GAURELA)
|
1746003028NRG24100620230104484
|
10/06/2023
|
SEM BAI
|
1746003028WL004323
|
SEM BAI
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAITHARI
|
MP-46-003-028-001/232
(GAURELA)
|
1746003028NRG24100620230104485
|
10/06/2023
|
HEMRAJ
|
1746003028WL004323
|
HEMRAJ
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAITHARI
|
MP-46-003-028-001/234
(GAURELA)
|
1746003028NRG24100620230104486
|
10/06/2023
|
ANUP SINGH
|
1746003028WL004323
|
ANUP SINGH
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
ANUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAITHARI
|
MP-46-003-028-001/239
(GAURELA)
|
1746003028NRG24100620230104487
|
10/06/2023
|
MUNNI BAI
|
1746003028WL004323
|
MUNNI BAI
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAITHARI
|
MP-46-003-028-001/239
(GAURELA)
|
1746003028NRG24100620230104488
|
10/06/2023
|
SOHAN
|
1746003028WL004323
|
SOHAN
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAITHARI
|
MP-46-003-028-001/26
(GAURELA)
|
1746003028NRG24100620230104490
|
10/06/2023
|
JANMATI
|
1746003028WL004323
|
JANMATI
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
JANMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAITHARI
|
MP-46-003-028-001/26
(GAURELA)
|
1746003028NRG24100620230104489
|
10/06/2023
|
MOTE SINGH
|
1746003028WL004323
|
MOTE SINGH
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
MOTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAITHARI
|
MP-46-003-028-001/275
(GAURELA)
|
1746003028NRG24100620230104491
|
10/06/2023
|
TEERATH
|
1746003028WL004323
|
TEERATH
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
TEERATH
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAITHARI
|
MP-46-003-028-001/275
(GAURELA)
|
1746003028NRG24100620230104492
|
10/06/2023
|
TIJIYA
|
1746003028WL004323
|
TIJIYA
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
TIJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAITHARI
|
MP-46-003-028-001/286
(GAURELA)
|
1746003028NRG24100620230104496
|
10/06/2023
|
sampatiya
|
1746003028WL004323
|
sampatiya
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAITHARI
|
MP-46-003-028-001/337
(GAURELA)
|
1746003028NRG24100620230104498
|
10/06/2023
|
nepal
|
1746003028WL004323
|
nepal
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
nepal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAITHARI
|
MP-46-003-028-001/342-A
(GAURELA)
|
1746003028NRG24100620230104499
|
10/06/2023
|
BAJARHEEN
|
1746003028WL004323
|
BAJARHEEN
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
BAJARHEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAITHARI
|
MP-46-003-028-001/37
(GAURELA)
|
1746003028NRG24100620230104501
|
10/06/2023
|
shree lakhan
|
1746003028WL004323
|
shree lakhan
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
shreelakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
83
|
JAITHARI
|
MP-46-003-028-001/37
(GAURELA)
|
1746003028NRG24100620230104502
|
10/06/2023
|
sushama
|
1746003028WL004323
|
sushama
|
00089
|
CBIN0281188
|
1290
|
1290
|
Rejected
|
15/06/2023
|
|
364096506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
JAITHARI
|
MP-46-003-028-001/39
(GAURELA)
|
1746003028NRG24100620230104503
|
10/06/2023
|
shri mitha singh
|
1746003028WL004323
|
shri mitha singh
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
shrimithasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAITHARI
|
MP-46-003-028-001/40
(GAURELA)
|
1746003028NRG24100620230104504
|
10/06/2023
|
SURATYA BAI
|
1746003028WL004323
|
SURATYA BAI
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
SURATYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAITHARI
|
MP-46-003-028-002/235
(GAURELA)
|
1746003028NRG24100620230104506
|
10/06/2023
|
belpatiya
|
1746003028WL004323
|
belpatiya
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
belpatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAITHARI
|
MP-46-003-029-001/104
(GOBARI)
|
1746003029NRG24100620230104922
|
10/06/2023
|
sandeep singh
|
1746003029WL004343
|
sandeep singh
|
00089
|
CBIN0281188
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
364096506
|
|
sandeepsingh
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAITHARI
|
MP-46-003-029-001/110
(GOBARI)
|
1746003029NRG24100620230104924
|
10/06/2023
|
Besahu singh
|
1746003029WL004343
|
Besahu singh
|
00089
|
CBIN0281188
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
364096506
|
|
Besahusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JAITHARI
|
MP-46-003-029-001/110
(GOBARI)
|
1746003029NRG24100620230104923
|
10/06/2023
|
guddi
|
1746003029WL004343
|
guddi
|
00089
|
CBIN0281188
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
364096506
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAITHARI
|
MP-46-003-029-001/113
(GOBARI)
|
1746003029NRG24100620230104926
|
10/06/2023
|
chantrakant
|
1746003029WL004343
|
chantrakant
|
00089
|
CBIN0281188
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
364096506
|
|
chantrakant
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAITHARI
|
MP-46-003-029-001/113
(GOBARI)
|
1746003029NRG24100620230104925
|
10/06/2023
|
ram bai
|
1746003029WL004343
|
ram bai
|
00089
|
CBIN0281188
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
364096506
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAITHARI
|
MP-46-003-029-001/114
(GOBARI)
|
1746003029NRG24100620230104928
|
10/06/2023
|
pooran
|
1746003029WL004343
|
pooran
|
00089
|
CBIN0281188
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
364096506
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAITHARI
|
MP-46-003-029-001/114
(GOBARI)
|
1746003029NRG24100620230104927
|
10/06/2023
|
SURAJIYA BAI
|
1746003029WL004343
|
SURAJIYA BAI
|
00089
|
CBIN0281188
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
364096506
|
|
SURAJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAITHARI
|
MP-46-003-029-001/115-A
(GOBARI)
|
1746003029NRG24100620230104929
|
10/06/2023
|
Kavita
|
1746003029WL004343
|
Kavita
|
00089
|
CBIN0281188
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
364096506
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAITHARI
|
MP-46-003-029-001/116-B
(GOBARI)
|
1746003029NRG24100620230104932
|
10/06/2023
|
uma singh
|
1746003029WL004343
|
uma singh
|
00089
|
CBIN0281188
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
364096506
|
|
umasingh
|
INDIAN BANK(607105)
|
|
96
|
JAITHARI
|
MP-46-003-029-001/117
(GOBARI)
|
1746003029NRG24100620230104933
|
10/06/2023
|
GOVIND PRASAD
|
1746003029WL004343
|
GOVIND PRASAD
|
00089
|
CBIN0281188
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
364096506
|
|
GOVINDPRASAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAITHARI
|
MP-46-003-029-001/117
(GOBARI)
|
1746003029NRG24100620230104934
|
10/06/2023
|
savitri
|
1746003029WL004343
|
savitri
|
00089
|
CBIN0281188
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
364096506
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAITHARI
|
MP-46-003-029-001/120
(GOBARI)
|
1746003029NRG24100620230104935
|
10/06/2023
|
rammilan
|
1746003029WL004343
|
rammilan
|
00089
|
CBIN0281188
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
364096506
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAITHARI
|
MP-46-003-029-001/121
(GOBARI)
|
1746003029NRG24100620230104937
|
10/06/2023
|
gauri bai
|
1746003029WL004343
|
gauri bai
|
00089
|
CBIN0281188
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
364096506
|
|
gauribai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAITHARI
|
MP-46-003-029-001/133
(GOBARI)
|
1746003029NRG24100620230104939
|
10/06/2023
|
Shanti singh gond
|
1746003029WL004343
|
Shanti singh gond
|
00089
|
CBIN0281188
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
364096506
|
|
Shantisinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAITHARI
|
MP-46-003-029-001/133
(GOBARI)
|
1746003029NRG24100620230104938
|
10/06/2023
|
Vijay singh
|
1746003029WL004343
|
Vijay singh
|
00089
|
CBIN0281188
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
364096506
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAITHARI
|
MP-46-003-029-001/14
(GOBARI)
|
1746003029NRG24100620230104940
|
10/06/2023
|
PHOOLMATI .
|
1746003029WL004343
|
PHOOLMATI .
|
00089
|
CBIN0281188
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
364096506
|
|
PHOOLMATI.
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAITHARI
|
MP-46-003-029-001/19-A
(GOBARI)
|
1746003029NRG24100620230104943
|
10/06/2023
|
manti
|
1746003029WL004343
|
manti
|
00089
|
CBIN0281188
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
364096506
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAITHARI
|
MP-46-003-029-001/19-A
(GOBARI)
|
1746003029NRG24100620230104942
|
10/06/2023
|
sunil
|
1746003029WL004343
|
sunil
|
00089
|
CBIN0281188
|
1386
|
1386
|
Processed
|
16/06/2023
|
|
364096506
|
|
sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
JAITHARI
|
MP-46-003-029-001/31
(GOBARI)
|
1746003029NRG24100620230104944
|
10/06/2023
|
Sumintra kol
|
1746003029WL004343
|
Sumintra kol
|
00089
|
CBIN0281188
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
364096506
|
|
Sumintrakol
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAITHARI
|
MP-46-003-029-001/33
(GOBARI)
|
1746003029NRG24100620230104945
|
10/06/2023
|
GYANMATI .
|
1746003029WL004343
|
GYANMATI .
|
00089
|
CBIN0281188
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
364096506
|
|
GYANMATI.
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAITHARI
|
MP-46-003-029-001/54
(GOBARI)
|
1746003029NRG24100620230104947
|
10/06/2023
|
PUNNA SINGH
|
1746003029WL004343
|
PUNNA SINGH
|
00089
|
CBIN0281188
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
364096506
|
|
PUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAITHARI
|
MP-46-003-029-001/56
(GOBARI)
|
1746003029NRG24100620230104949
|
10/06/2023
|
MUNNI BAI
|
1746003029WL004343
|
MUNNI BAI
|
00089
|
CBIN0281188
|
1386
|
1386
|
Rejected
|
15/06/2023
|
|
364096506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
JAITHARI
|
MP-46-003-029-001/56
(GOBARI)
|
1746003029NRG24100620230104948
|
10/06/2023
|
RAJKUMAR
|
1746003029WL004343
|
RAJKUMAR
|
00089
|
CBIN0281188
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
364096506
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAITHARI
|
MP-46-003-029-001/60
(GOBARI)
|
1746003029NRG24100620230104950
|
10/06/2023
|
JAMILA BAI
|
1746003029WL004343
|
JAMILA BAI
|
00089
|
CBIN0281188
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
364096506
|
|
JAMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAITHARI
|
MP-46-003-029-001/87
(GOBARI)
|
1746003029NRG24100620230104952
|
10/06/2023
|
ANKIT SINGH
|
1746003029WL004343
|
ANKIT SINGH
|
00089
|
CBIN0281188
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
364096506
|
|
ANKITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAITHARI
|
MP-46-003-029-001/89-B
(GOBARI)
|
1746003029NRG24100620230104953
|
10/06/2023
|
Rajni
|
1746003029WL004343
|
Rajni
|
00089
|
CBIN0281188
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
364096506
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAITHARI
|
MP-46-003-029-001/95-A
(GOBARI)
|
1746003029NRG24100620230104955
|
10/06/2023
|
Jagdish
|
1746003029WL004343
|
Jagdish
|
00089
|
CBIN0281188
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
364096506
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAITHARI
|
MP-46-003-029-001/97
(GOBARI)
|
1746003029NRG24100620230104959
|
10/06/2023
|
kamlesh
|
1746003029WL004343
|
kamlesh
|
00089
|
CBIN0281188
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
364096506
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAITHARI
|
MP-46-003-029-001/97
(GOBARI)
|
1746003029NRG24100620230104957
|
10/06/2023
|
KUNNA
|
1746003029WL004343
|
KUNNA
|
00089
|
CBIN0281188
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
364096506
|
|
KUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAITHARI
|
MP-46-003-029-001/97
(GOBARI)
|
1746003029NRG24100620230104958
|
10/06/2023
|
seeta bai
|
1746003029WL004343
|
seeta bai
|
00089
|
CBIN0281188
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
364096506
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAITHARI
|
MP-46-003-029-001/97-A
(GOBARI)
|
1746003029NRG24100620230104960
|
10/06/2023
|
Mukesh
|
1746003029WL004343
|
Mukesh
|
00089
|
CBIN0281188
|
990
|
990
|
Processed
|
15/06/2023
|
|
364096506
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAITHARI
|
MP-46-003-035-001/12
(JHAITAL)
|
1746003035NRG24100620230103120
|
10/06/2023
|
savitri
|
1746003035WL004220
|
savitri
|
00089
|
CBIN0281188
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364096506
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAITHARI
|
MP-46-003-035-001/142-A
(JHAITAL)
|
1746003035NRG24100620230103119
|
10/06/2023
|
guddi
|
1746003035WL004219
|
guddi
|
00089
|
CBIN0281188
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364096506
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAITHARI
|
MP-46-003-035-001/142-A
(JHAITAL)
|
1746003035NRG24100620230103118
|
10/06/2023
|
satendra
|
1746003035WL004219
|
satendra
|
00089
|
CBIN0281188
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364096506
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAITHARI
|
MP-46-003-035-001/16
(JHAITAL)
|
1746003035NRG24100620230103151
|
10/06/2023
|
samrath yadv
|
1746003035WL004227
|
samrath yadv
|
00089
|
CBIN0281188
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364096506
|
|
samrathyadv
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAITHARI
|
MP-46-003-035-001/16
(JHAITAL)
|
1746003035NRG24100620230103152
|
10/06/2023
|
shamptiya
|
1746003035WL004227
|
shamptiya
|
00089
|
CBIN0281188
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364096506
|
|
shamptiya
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAITHARI
|
MP-46-003-035-001/188
(JHAITAL)
|
1746003035NRG24100620230103123
|
10/06/2023
|
durgesh
|
1746003035WL004222
|
durgesh
|
00089
|
CBIN0281188
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364096506
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAITHARI
|
MP-46-003-035-001/219
(JHAITAL)
|
1746003035NRG24100620230103126
|
10/06/2023
|
nanhu gond
|
1746003035WL004224
|
nanhu gond
|
00089
|
CBIN0281188
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364096506
|
|
nanhugond
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAITHARI
|
MP-46-003-035-001/233
(JHAITAL)
|
1746003035NRG24100620230103127
|
10/06/2023
|
kuvare lal
|
1746003035WL004225
|
kuvare lal
|
00089
|
CBIN0281188
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364096506
|
|
kuvarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAITHARI
|
MP-46-003-035-001/424
(JHAITAL)
|
1746003035NRG24100620230103122
|
10/06/2023
|
annda
|
1746003035WL004221
|
annda
|
00089
|
CBIN0281188
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364096506
|
|
annda
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAITHARI
|
MP-46-003-047-001/18
(LAHARPUR)
|
1746003047NRG24100620230104891
|
10/06/2023
|
SURESH
|
1746003047WL004341
|
SURESH
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
15/06/2023
|
|
364096506
|
|
SURESH
|
UCO BANK(607066)
|
|
128
|
JAITHARI
|
MP-46-003-047-001/262
(LAHARPUR)
|
1746003047NRG24100620230103163
|
10/06/2023
|
VIDYA BAI
|
1746003047WL004229
|
VIDYA BAI
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364096506
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAITHARI
|
MP-46-003-047-001/322
(LAHARPUR)
|
1746003047NRG24100620230103164
|
10/06/2023
|
rani
|
1746003047WL004229
|
rani
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364096506
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAITHARI
|
MP-46-003-047-001/382
(LAHARPUR)
|
1746003047NRG24100620230104892
|
10/06/2023
|
dasrath singh rathour
|
1746003047WL004341
|
dasrath singh rathour
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
15/06/2023
|
|
364096506
|
|
dasrathsinghrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAITHARI
|
MP-46-003-047-001/382
(LAHARPUR)
|
1746003047NRG24100620230104893
|
10/06/2023
|
fhoolbai
|
1746003047WL004341
|
fhoolbai
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
15/06/2023
|
|
364096506
|
|
fhoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAITHARI
|
MP-46-003-047-001/41
(LAHARPUR)
|
1746003047NRG24100620230103166
|
10/06/2023
|
munni
|
1746003047WL004229
|
munni
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364096506
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAITHARI
|
MP-46-003-047-001/412
(LAHARPUR)
|
1746003047NRG24100620230103167
|
10/06/2023
|
Biharilal
|
1746003047WL004229
|
Biharilal
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364096506
|
|
Biharilal
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAITHARI
|
MP-46-003-047-001/75
(LAHARPUR)
|
1746003047NRG24100620230103170
|
10/06/2023
|
Ramadhar
|
1746003047WL004229
|
Ramadhar
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364096506
|
|
Ramadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JAITHARI
|
MP-46-003-047-001/75-A
(LAHARPUR)
|
1746003047NRG24100620230103171
|
10/06/2023
|
Lalita Gupta
|
1746003047WL004229
|
Lalita Gupta
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364096506
|
|
LalitaGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAITHARI
|
MP-46-003-047-001/99
(LAHARPUR)
|
1746003047NRG24100620230103172
|
10/06/2023
|
Santosh
|
1746003047WL004229
|
Santosh
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364096506
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAITHARI
|
MP-46-003-056-001/299
(MUNDI)
|
1746003000NRG24100620230102990
|
10/06/2023
|
TULSI
|
1746003WL004212
|
TULSI
|
00089
|
CBIN0281188
|
660
|
660
|
Processed
|
15/06/2023
|
|
364096506
|
|
TULSI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAITHARI
|
MP-46-003-074-001/276-B
(SEONI)
|
1746003074NRG24100620230104478
|
10/06/2023
|
ramesh rathour
|
1746003074WL004322
|
ramesh rathour
|
00089
|
CBIN0281188
|
2244
|
2244
|
Processed
|
15/06/2023
|
|
364096506
|
|
rameshrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAITHARI
|
MP-46-003-074-001/353
(SEONI)
|
1746003074NRG24100620230103707
|
10/06/2023
|
rajesh
|
1746003074WL004278
|
rajesh
|
00089
|
CBIN0281188
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
364096506
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220229
|
220229
|
|
|
|
|
|
|
|
|
140
|
JAITHARI
|
MP-46-003-033-001/129
(JAMUDI)
|
1746003033NRG24080620230094582
|
10/06/2023
|
meera
|
1746003033WL003898
|
meera
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096506
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JAITHARI
|
MP-46-003-033-001/791
(JAMUDI)
|
1746003033NRG24260520230053620
|
10/06/2023
|
naiki nayak
|
1746003033WL002208
|
naiki nayak
|
00089
|
CBIN0281970
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096506
|
|
naikinayak
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAITHARI
|
MP-46-003-033-001/791
(JAMUDI)
|
1746003033NRG24260520230053619
|
10/06/2023
|
Santu nayak
|
1746003033WL002208
|
Santu nayak
|
00089
|
CBIN0281970
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096506
|
|
Santunayak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JAITHARI
|
MP-46-003-033-001/84
(JAMUDI)
|
1746003033NRG24080620230094598
|
10/06/2023
|
Geeta
|
1746003033WL003898
|
Geeta
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096506
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAITHARI
|
MP-46-003-033-001/93
(JAMUDI)
|
1746003033NRG24260520230053622
|
10/06/2023
|
shayamvati nayak
|
1746003033WL002208
|
shayamvati nayak
|
00089
|
CBIN0281970
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096506
|
|
shayamvatinayak
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAITHARI
|
MP-46-003-033-003/107
(JAMUDI)
|
1746003033NRG24260520230053625
|
10/06/2023
|
Laurensh
|
1746003033WL002208
|
Laurensh
|
00089
|
CBIN0281970
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096506
|
|
Laurensh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAITHARI
|
MP-46-003-033-003/107
(JAMUDI)
|
1746003033NRG24260520230053626
|
10/06/2023
|
Narharti
|
1746003033WL002208
|
Narharti
|
00089
|
CBIN0281970
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096506
|
|
Narharti
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAITHARI
|
MP-46-003-033-003/108
(JAMUDI)
|
1746003033NRG24260520230053627
|
10/06/2023
|
Ajeet
|
1746003033WL002208
|
Ajeet
|
00089
|
CBIN0281970
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096506
|
|
Ajeet
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAITHARI
|
MP-46-003-033-003/41
(JAMUDI)
|
1746003033NRG24260520230053631
|
10/06/2023
|
mula bai
|
1746003033WL002208
|
mula bai
|
00089
|
CBIN0281970
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096506
|
|
mulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAITHARI
|
MP-46-003-033-003/67
(JAMUDI)
|
1746003033NRG24070620230091604
|
10/06/2023
|
Arjun
|
1746003033WL003768
|
Arjun
|
00089
|
CBIN0281970
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096506
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAITHARI
|
MP-46-003-033-003/76-C
(JAMUDI)
|
1746003033NRG24070620230091605
|
10/06/2023
|
jageram
|
1746003033WL003768
|
jageram
|
00089
|
CBIN0281970
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096506
|
|
jageram
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAITHARI
|
MP-46-003-033-003/9-A
(JAMUDI)
|
1746003033NRG24070620230091603
|
10/06/2023
|
dulasiya
|
1746003033WL003767
|
dulasiya
|
00089
|
CBIN0281970
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096506
|
|
dulasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAITHARI
|
MP-46-003-078-001/134-A
(TARADAND)
|
1746003000NRG24100620230103743
|
10/06/2023
|
Omprakash
|
1746003WL004280
|
Omprakash
|
00089
|
CBIN0281970
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364096506
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAITHARI
|
MP-46-003-078-001/264-B
(TARADAND)
|
1746003078NRG24100620230103688
|
10/06/2023
|
GADESH URAV
|
1746003078WL004274
|
GADESH URAV
|
00089
|
CBIN0281970
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364096506
|
|
GADESHURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAITHARI
|
MP-46-003-078-001/264-B
(TARADAND)
|
1746003078NRG24100620230103689
|
10/06/2023
|
Vandana
|
1746003078WL004274
|
Vandana
|
00089
|
CBIN0281970
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364096506
|
|
Vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAITHARI
|
MP-46-003-078-001/292-B
(TARADAND)
|
1746003078NRG24100620230103690
|
10/06/2023
|
panchram
|
1746003078WL004274
|
panchram
|
00089
|
CBIN0281970
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364096506
|
|
panchram
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAITHARI
|
MP-46-003-078-001/319-A
(TARADAND)
|
1746003078NRG24100620230103696
|
10/06/2023
|
brijesh
|
1746003078WL004275
|
brijesh
|
00089
|
CBIN0281970
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364096506
|
|
brijesh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAITHARI
|
MP-46-003-078-001/319-B
(TARADAND)
|
1746003078NRG24100620230103692
|
10/06/2023
|
sachin
|
1746003078WL004274
|
sachin
|
00089
|
CBIN0281970
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364096506
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JAITHARI
|
MP-46-003-078-002/155
(TARADAND)
|
1746003078NRG24100620230103693
|
10/06/2023
|
manoj
|
1746003078WL004274
|
manoj
|
00089
|
CBIN0281970
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364096506
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAITHARI
|
MP-46-003-078-002/155
(TARADAND)
|
1746003078NRG24100620230103694
|
10/06/2023
|
Sunita
|
1746003078WL004274
|
Sunita
|
00089
|
CBIN0281970
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364096506
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAITHARI
|
MP-46-003-078-002/22
(TARADAND)
|
1746003078NRG24100620230103698
|
10/06/2023
|
muni
|
1746003078WL004275
|
muni
|
00089
|
CBIN0281970
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364096506
|
|
muni
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAITHARI
|
MP-46-003-078-002/4
(TARADAND)
|
1746003078NRG24100620230103699
|
10/06/2023
|
jai singh
|
1746003078WL004275
|
jai singh
|
00089
|
CBIN0281970
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364096506
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47396
|
47396
|
|
|
|
|
|
|
|
|
162
|
JAITHARI
|
MP-46-003-010-001/11
(BHELMA)
|
1746003010NRG24090620230102664
|
10/06/2023
|
SUMITRA
|
1746003010WL004195
|
SUMITRA
|
00089
|
CBIN0282147
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAITHARI
|
MP-46-003-010-001/20-A
(BHELMA)
|
1746003010NRG24090620230102666
|
10/06/2023
|
Utapratap
|
1746003010WL004195
|
Utapratap
|
00089
|
CBIN0282147
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
Utapratap
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAITHARI
|
MP-46-003-010-001/20-B
(BHELMA)
|
1746003010NRG24090620230102667
|
10/06/2023
|
Dayaram
|
1746003010WL004195
|
Dayaram
|
00089
|
CBIN0282147
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAITHARI
|
MP-46-003-010-001/35-A
(BHELMA)
|
1746003010NRG24090620230102668
|
10/06/2023
|
tirilok
|
1746003010WL004195
|
tirilok
|
00089
|
CBIN0282147
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
tirilok
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAITHARI
|
MP-46-003-010-001/37-A
(BHELMA)
|
1746003010NRG24090620230102669
|
10/06/2023
|
kamlesh
|
1746003010WL004195
|
kamlesh
|
00089
|
CBIN0282147
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAITHARI
|
MP-46-003-010-001/37-A
(BHELMA)
|
1746003010NRG24090620230102670
|
10/06/2023
|
preamwati
|
1746003010WL004195
|
preamwati
|
00089
|
CBIN0282147
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
preamwati
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAITHARI
|
MP-46-003-010-001/40
(BHELMA)
|
1746003010NRG24090620230102673
|
10/06/2023
|
baisakhu
|
1746003010WL004195
|
baisakhu
|
00089
|
CBIN0282147
|
645
|
645
|
Processed
|
15/06/2023
|
|
364096506
|
|
baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAITHARI
|
MP-46-003-010-001/61-A
(BHELMA)
|
1746003010NRG24090620230102676
|
10/06/2023
|
Rajkumari
|
1746003010WL004195
|
Rajkumari
|
00089
|
CBIN0282147
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAITHARI
|
MP-46-003-010-001/62
(BHELMA)
|
1746003010NRG24090620230102678
|
10/06/2023
|
kewal singh
|
1746003010WL004195
|
kewal singh
|
00089
|
CBIN0282147
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
kewalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAITHARI
|
MP-46-003-010-001/75
(BHELMA)
|
1746003010NRG24090620230102682
|
10/06/2023
|
paranti
|
1746003010WL004195
|
paranti
|
00089
|
CBIN0282147
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
paranti
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAITHARI
|
MP-46-003-010-001/77
(BHELMA)
|
1746003010NRG24090620230102684
|
10/06/2023
|
shukhani bai
|
1746003010WL004195
|
shukhani bai
|
00089
|
CBIN0282147
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
shukhanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JAITHARI
|
MP-46-003-010-001/89
(BHELMA)
|
1746003010NRG24090620230102688
|
10/06/2023
|
MAN
|
1746003010WL004195
|
MAN
|
00089
|
CBIN0282147
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
MAN
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAITHARI
|
MP-46-003-010-001/90
(BHELMA)
|
1746003010NRG24090620230102689
|
10/06/2023
|
CHINTA
|
1746003010WL004195
|
CHINTA
|
00089
|
CBIN0282147
|
645
|
645
|
Processed
|
15/06/2023
|
|
364096506
|
|
CHINTA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JAITHARI
|
MP-46-003-010-001/90
(BHELMA)
|
1746003010NRG24090620230102690
|
10/06/2023
|
JAYKUNVAR
|
1746003010WL004195
|
JAYKUNVAR
|
00089
|
CBIN0282147
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
364096506
|
|
JAYKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAITHARI
|
MP-46-003-010-002/141
(BHELMA)
|
1746003010NRG24090620230102693
|
10/06/2023
|
Pholjharia
|
1746003010WL004195
|
Pholjharia
|
00089
|
CBIN0282147
|
645
|
645
|
Processed
|
15/06/2023
|
|
364096506
|
|
Pholjharia
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAITHARI
|
MP-46-003-022-003/68-A
(DHHODHHIPANI)
|
1746003022NRG24100620230103279
|
10/06/2023
|
anita bai
|
1746003022WL004231
|
anita bai
|
00089
|
CBIN0282147
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAITHARI
|
MP-46-003-056-001/189
(MUNDI)
|
1746003000NRG24100620230102985
|
10/06/2023
|
rukmani
|
1746003WL004212
|
rukmani
|
00089
|
CBIN0282147
|
960
|
960
|
Processed
|
15/06/2023
|
|
364096506
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JAITHARI
|
MP-46-003-056-001/224
(MUNDI)
|
1746003000NRG24100620230102986
|
10/06/2023
|
belabai
|
1746003WL004212
|
belabai
|
00089
|
CBIN0282147
|
960
|
960
|
Processed
|
15/06/2023
|
|
364096506
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAITHARI
|
MP-46-003-056-001/266
(MUNDI)
|
1746003000NRG24100620230102987
|
10/06/2023
|
KOUSHILYA
|
1746003WL004212
|
KOUSHILYA
|
00089
|
CBIN0282147
|
960
|
960
|
Processed
|
15/06/2023
|
|
364096506
|
|
KOUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAITHARI
|
MP-46-003-056-001/299
(MUNDI)
|
1746003000NRG24100620230102989
|
10/06/2023
|
jawahar
|
1746003WL004212
|
jawahar
|
00089
|
CBIN0282147
|
660
|
660
|
Processed
|
15/06/2023
|
|
364096506
|
|
jawahar
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JAITHARI
|
MP-46-003-056-001/81
(MUNDI)
|
1746003000NRG24100620230102991
|
10/06/2023
|
gudiya bai
|
1746003WL004212
|
gudiya bai
|
00089
|
CBIN0282147
|
960
|
960
|
Processed
|
15/06/2023
|
|
364096506
|
|
gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24208
|
24208
|
|
|
|
|
|
|
|
|
183
|
JAITHARI
|
MP-46-003-033-001/162-A
(JAMUDI)
|
1746003033NRG24080620230094589
|
10/06/2023
|
sahbaj
|
1746003033WL003898
|
sahbaj
|
00165
|
IBKL0001551
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096506
|
|
sahbaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
184
|
JAITHARI
|
MP-46-003-033-001/129-B
(JAMUDI)
|
1746003033NRG24080620230094583
|
10/06/2023
|
mamta
|
1746003033WL003898
|
mamta
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096506
|
|
mamta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
185
|
JAITHARI
|
MP-46-003-022-001/103-A
(DHHODHHIPANI)
|
1746003022NRG24100620230103218
|
10/06/2023
|
anju singh gond
|
1746003022WL004231
|
anju singh gond
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364096506
|
|
anjusinghgond
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
186
|
JAITHARI
|
MP-46-003-069-002/119
(PODI-2)
|
1746003069NRG24100620230104285
|
10/06/2023
|
rajesh
|
1746003069WL004301
|
rajesh
|
00354
|
PUNB0624000
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364096506
|
|
rajesh
|
UCO BANK(607066)
|
|
187
|
JAITHARI
|
MP-46-003-069-002/355
(PODI-2)
|
1746003069NRG24100620230104292
|
10/06/2023
|
Terasiya charmkar
|
1746003069WL004301
|
Terasiya charmkar
|
00354
|
PUNB0624000
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364096506
|
|
Terasiyacharmkar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
188
|
JAITHARI
|
MP-46-003-012-001/118
(CHAKETHI)
|
1746003012NRG24100620230103555
|
10/06/2023
|
Nathulal
|
1746003012WL004269
|
Nathulal
|
00415
|
SBIN0002821
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364096506
|
|
Nathulal
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAITHARI
|
MP-46-003-012-001/19
(CHAKETHI)
|
1746003012NRG24090620230100824
|
10/06/2023
|
Umabai
|
1746003012WL004128
|
Umabai
|
00415
|
SBIN0002821
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364096506
|
|
Umabai
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAITHARI
|
MP-46-003-033-001/780
(JAMUDI)
|
1746003033NRG24260520230053618
|
10/06/2023
|
nanbai
|
1746003033WL002208
|
nanbai
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096506
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAITHARI
|
MP-46-003-033-003/45
(JAMUDI)
|
1746003033NRG24260520230053633
|
10/06/2023
|
Anita singh
|
1746003033WL002208
|
Anita singh
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096506
|
|
Anitasingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAITHARI
|
MP-46-003-033-003/9-A
(JAMUDI)
|
1746003033NRG24070620230091607
|
10/06/2023
|
foolchand
|
1746003033WL003768
|
foolchand
|
00415
|
SBIN0002821
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096506
|
|
foolchand
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAITHARI
|
MP-46-003-055-001/321-A
(MOHARI)
|
1746003055NRG24100620230105677
|
10/06/2023
|
Devki
|
1746003055WL004380
|
Devki
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096506
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAITHARI
|
MP-46-003-069-002/119
(PODI-2)
|
1746003069NRG24100620230104286
|
10/06/2023
|
Heera lal
|
1746003069WL004301
|
Heera lal
|
00415
|
SBIN0002821
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364096506
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAITHARI
|
MP-46-003-069-002/119
(PODI-2)
|
1746003069NRG24100620230104287
|
10/06/2023
|
Khemlal
|
1746003069WL004301
|
Khemlal
|
00415
|
SBIN0002821
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364096506
|
|
Khemlal
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAITHARI
|
MP-46-003-069-002/145
(PODI-2)
|
1746003069NRG24100620230104288
|
10/06/2023
|
BABBU
|
1746003069WL004301
|
BABBU
|
00415
|
SBIN0002821
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364096506
|
|
BABBU
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
JAITHARI
|
MP-46-003-069-002/145
(PODI-2)
|
1746003069NRG24100620230104289
|
10/06/2023
|
TOMALBATI
|
1746003069WL004301
|
TOMALBATI
|
00415
|
SBIN0002821
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364096506
|
|
TOMALBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
JAITHARI
|
MP-46-003-069-002/192
(PODI-2)
|
1746003069NRG24100620230104290
|
10/06/2023
|
ramsundhar
|
1746003069WL004301
|
ramsundhar
|
00415
|
SBIN0002821
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364096506
|
|
ramsundhar
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAITHARI
|
MP-46-003-069-002/424-A
(PODI-2)
|
1746003069NRG24100620230104293
|
10/06/2023
|
Prem kumar
|
1746003069WL004301
|
Prem kumar
|
00415
|
SBIN0002821
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364096506
|
|
Premkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29818
|
29818
|
|
|
|
|
|
|
|
|
200
|
JAITHARI
|
MP-46-003-024-001/109-A
(DONGRATOLA)
|
1746003024NRG24100620230103458
|
10/06/2023
|
heeravati bai
|
1746003024WL004260
|
heeravati bai
|
00415
|
SBIN0004617
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364096506
|
|
heeravatibai
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAITHARI
|
MP-46-003-024-001/109-A
(DONGRATOLA)
|
1746003024NRG24100620230103457
|
10/06/2023
|
lakkhubaiga
|
1746003024WL004260
|
lakkhubaiga
|
00415
|
SBIN0004617
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364096506
|
|
lakkhubaiga
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAITHARI
|
MP-46-003-024-001/14
(DONGRATOLA)
|
1746003024NRG24100620230103461
|
10/06/2023
|
phool bai
|
1746003024WL004260
|
phool bai
|
00415
|
SBIN0004617
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364096506
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAITHARI
|
MP-46-003-024-001/318
(DONGRATOLA)
|
1746003024NRG24100620230103467
|
10/06/2023
|
preetam
|
1746003024WL004260
|
preetam
|
00415
|
SBIN0004617
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364096506
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAITHARI
|
MP-46-003-024-001/318
(DONGRATOLA)
|
1746003024NRG24100620230103468
|
10/06/2023
|
SANTOSH BAIGA
|
1746003024WL004260
|
SANTOSH BAIGA
|
00415
|
SBIN0004617
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364096506
|
|
SANTOSHBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
JAITHARI
|
MP-46-003-024-001/34
(DONGRATOLA)
|
1746003024NRG24100620230103470
|
10/06/2023
|
Bhajan
|
1746003024WL004260
|
Bhajan
|
00415
|
SBIN0004617
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364096506
|
|
Bhajan
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAITHARI
|
MP-46-003-024-001/40
(DONGRATOLA)
|
1746003024NRG24100620230103476
|
10/06/2023
|
RAKESH
|
1746003024WL004260
|
RAKESH
|
00415
|
SBIN0004617
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364096506
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAITHARI
|
MP-46-003-024-001/40
(DONGRATOLA)
|
1746003024NRG24100620230103477
|
10/06/2023
|
suresh baiga
|
1746003024WL004260
|
suresh baiga
|
00415
|
SBIN0004617
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364096506
|
|
sureshbaiga
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAITHARI
|
MP-46-003-024-001/49
(DONGRATOLA)
|
1746003024NRG24100620230103478
|
10/06/2023
|
puran
|
1746003024WL004260
|
puran
|
00415
|
SBIN0004617
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364096506
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
209
|
JAITHARI
|
MP-46-003-010-002/55-B
(BHELMA)
|
1746003010NRG24090620230102694
|
10/06/2023
|
Dropati
|
1746003010WL004195
|
Dropati
|
00415
|
SBIN0006072
|
430
|
430
|
Processed
|
15/06/2023
|
|
364096506
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
210
|
JAITHARI
|
MP-46-003-009-001/170
(BEED)
|
1746003009NRG24100620230103099
|
10/06/2023
|
sita ram
|
1746003009WL004214
|
sita ram
|
00415
|
SBIN0006970
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364096506
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAITHARI
|
MP-46-003-009-001/20-C
(BEED)
|
1746003009NRG24100620230102929
|
10/06/2023
|
DASODIYA BAI
|
1746003009WL004209
|
DASODIYA BAI
|
00415
|
SBIN0006970
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364096506
|
|
DASODIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
212
|
JAITHARI
|
MP-46-003-009-001/397-A
(BEED)
|
1746003009NRG24100620230103104
|
10/06/2023
|
arti
|
1746003009WL004216
|
arti
|
00415
|
SBIN0006970
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364096506
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAITHARI
|
MP-46-003-009-001/397-A
(BEED)
|
1746003009NRG24100620230103103
|
10/06/2023
|
sanjay
|
1746003009WL004216
|
sanjay
|
00415
|
SBIN0006970
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364096506
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAITHARI
|
MP-46-003-010-001/12-A
(BHELMA)
|
1746003010NRG24090620230102665
|
10/06/2023
|
Jaipatiya bai
|
1746003010WL004195
|
Jaipatiya bai
|
00415
|
SBIN0006970
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
364096506
|
|
Jaipatiyabai
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAITHARI
|
MP-46-003-010-001/46-A
(BHELMA)
|
1746003010NRG24090620230102674
|
10/06/2023
|
bela bai
|
1746003010WL004195
|
bela bai
|
00415
|
SBIN0006970
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
364096506
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAITHARI
|
MP-46-003-010-001/68
(BHELMA)
|
1746003010NRG24090620230102679
|
10/06/2023
|
bahadura
|
1746003010WL004195
|
bahadura
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
bahadura
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAITHARI
|
MP-46-003-010-001/78
(BHELMA)
|
1746003010NRG24090620230102685
|
10/06/2023
|
babulal
|
1746003010WL004195
|
babulal
|
00415
|
SBIN0006970
|
215
|
215
|
Processed
|
15/06/2023
|
|
364096506
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAITHARI
|
MP-46-003-010-001/78-B
(BHELMA)
|
1746003010NRG24090620230102686
|
10/06/2023
|
Shantu bai
|
1746003010WL004195
|
Shantu bai
|
00415
|
SBIN0006970
|
215
|
215
|
Processed
|
15/06/2023
|
|
364096506
|
|
Shantubai
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAITHARI
|
MP-46-003-010-001/99-B
(BHELMA)
|
1746003010NRG24090620230102692
|
10/06/2023
|
Sukhram Singh
|
1746003010WL004195
|
Sukhram Singh
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
SukhramSingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAITHARI
|
MP-46-003-010-002/84
(BHELMA)
|
1746003010NRG24090620230102695
|
10/06/2023
|
chentram
|
1746003010WL004195
|
chentram
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
chentram
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAITHARI
|
MP-46-003-016-001/202-A
(CHOLANA)
|
1746003016NRG24100620230102869
|
10/06/2023
|
Sushila Kewat
|
1746003016WL004205
|
Sushila Kewat
|
00415
|
SBIN0006970
|
1038
|
1038
|
Processed
|
15/06/2023
|
|
364096506
|
|
SushilaKewat
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAITHARI
|
MP-46-003-016-001/206
(CHOLANA)
|
1746003016NRG24100620230102871
|
10/06/2023
|
DURGA VATI
|
1746003016WL004205
|
DURGA VATI
|
00415
|
SBIN0006970
|
1038
|
1038
|
Processed
|
15/06/2023
|
|
364096506
|
|
DURGAVATI
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAITHARI
|
MP-46-003-021-001/27
(DHANGWAN(M))
|
1746003021NRG24100620230103774
|
10/06/2023
|
heeralal
|
1746003021WL004282
|
heeralal
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364096506
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAITHARI
|
MP-46-003-021-001/27
(DHANGWAN(M))
|
1746003021NRG24100620230103777
|
10/06/2023
|
surendra singh rathour
|
1746003021WL004282
|
surendra singh rathour
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364096506
|
|
surendrasinghrathour
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAITHARI
|
MP-46-003-021-001/284
(DHANGWAN(M))
|
1746003021NRG24100620230103780
|
10/06/2023
|
gangaram charmkar
|
1746003021WL004282
|
gangaram charmkar
|
00415
|
SBIN0006970
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096506
|
|
gangaramcharmkar
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAITHARI
|
MP-46-003-021-001/284
(DHANGWAN(M))
|
1746003021NRG24100620230103778
|
10/06/2023
|
ramlal chaudhari
|
1746003021WL004282
|
ramlal chaudhari
|
00415
|
SBIN0006970
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096506
|
|
ramlalchaudhari
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAITHARI
|
MP-46-003-021-001/284-A
(DHANGWAN(M))
|
1746003021NRG24100620230103781
|
10/06/2023
|
sunil chaudhari
|
1746003021WL004282
|
sunil chaudhari
|
00415
|
SBIN0006970
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096506
|
|
sunilchaudhari
|
UCO BANK(607066)
|
|
228
|
JAITHARI
|
MP-46-003-021-001/388-A
(DHANGWAN(M))
|
1746003021NRG24100620230103783
|
10/06/2023
|
suneeta
|
1746003021WL004282
|
suneeta
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364096506
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAITHARI
|
MP-46-003-021-001/388-B
(DHANGWAN(M))
|
1746003021NRG24100620230103784
|
10/06/2023
|
babulal
|
1746003021WL004282
|
babulal
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364096506
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAITHARI
|
MP-46-003-021-001/388-B
(DHANGWAN(M))
|
1746003021NRG24100620230103785
|
10/06/2023
|
radha
|
1746003021WL004282
|
radha
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364096506
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JAITHARI
|
MP-46-003-021-001/457-A
(DHANGWAN(M))
|
1746003021NRG24100620230103786
|
10/06/2023
|
ramprashad
|
1746003021WL004282
|
ramprashad
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
15/06/2023
|
|
364096506
|
|
ramprashad
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAITHARI
|
MP-46-003-021-001/457-A
(DHANGWAN(M))
|
1746003021NRG24100620230103787
|
10/06/2023
|
savita
|
1746003021WL004282
|
savita
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364096506
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAITHARI
|
MP-46-003-021-001/539-A
(DHANGWAN(M))
|
1746003021NRG24100620230103789
|
10/06/2023
|
indrawati
|
1746003021WL004282
|
indrawati
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364096506
|
|
indrawati
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAITHARI
|
MP-46-003-021-001/539-A
(DHANGWAN(M))
|
1746003021NRG24100620230103788
|
10/06/2023
|
narendra
|
1746003021WL004282
|
narendra
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364096506
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAITHARI
|
MP-46-003-021-001/829
(DHANGWAN(M))
|
1746003021NRG24100620230103790
|
10/06/2023
|
phoolbai
|
1746003021WL004282
|
phoolbai
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364096506
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAITHARI
|
MP-46-003-022-001/141-A
(DHHODHHIPANI)
|
1746003022NRG24100620230103222
|
10/06/2023
|
sonwati
|
1746003022WL004231
|
sonwati
|
00415
|
SBIN0006970
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364096506
|
|
sonwati
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAITHARI
|
MP-46-003-022-001/147-A
(DHHODHHIPANI)
|
1746003022NRG24100620230103224
|
10/06/2023
|
usha bai
|
1746003022WL004231
|
usha bai
|
00415
|
SBIN0006970
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364096506
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAITHARI
|
MP-46-003-022-001/46
(DHHODHHIPANI)
|
1746003022NRG24100620230103230
|
10/06/2023
|
parwati
|
1746003022WL004231
|
parwati
|
00415
|
SBIN0006970
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364096506
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAITHARI
|
MP-46-003-022-001/69
(DHHODHHIPANI)
|
1746003022NRG24100620230103234
|
10/06/2023
|
dugul bai
|
1746003022WL004231
|
dugul bai
|
00415
|
SBIN0006970
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364096506
|
|
dugulbai
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAITHARI
|
MP-46-003-022-003/11-A
(DHHODHHIPANI)
|
1746003022NRG24100620230103236
|
10/06/2023
|
jagratiya
|
1746003022WL004231
|
jagratiya
|
00415
|
SBIN0006970
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
jagratiya
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAITHARI
|
MP-46-003-022-003/117-B
(DHHODHHIPANI)
|
1746003022NRG24100620230103240
|
10/06/2023
|
bhagwan
|
1746003022WL004231
|
bhagwan
|
00415
|
SBIN0006970
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAITHARI
|
MP-46-003-022-003/12
(DHHODHHIPANI)
|
1746003022NRG24100620230103246
|
10/06/2023
|
parvati bai
|
1746003022WL004231
|
parvati bai
|
00415
|
SBIN0006970
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAITHARI
|
MP-46-003-022-003/133-C
(DHHODHHIPANI)
|
1746003022NRG24100620230103253
|
10/06/2023
|
harprasad
|
1746003022WL004231
|
harprasad
|
00415
|
SBIN0006970
|
1254
|
1254
|
Processed
|
15/06/2023
|
|
364096506
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAITHARI
|
MP-46-003-022-003/135
(DHHODHHIPANI)
|
1746003022NRG24100620230103259
|
10/06/2023
|
sushila
|
1746003022WL004231
|
sushila
|
00415
|
SBIN0006970
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
245
|
JAITHARI
|
MP-46-003-022-003/135-B
(DHHODHHIPANI)
|
1746003022NRG24100620230103260
|
10/06/2023
|
dhaneswar
|
1746003022WL004231
|
dhaneswar
|
00415
|
SBIN0006970
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
dhaneswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
JAITHARI
|
MP-46-003-022-003/142
(DHHODHHIPANI)
|
1746003022NRG24100620230103261
|
10/06/2023
|
umesh
|
1746003022WL004231
|
umesh
|
00415
|
SBIN0006970
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
JAITHARI
|
MP-46-003-022-003/144-A
(DHHODHHIPANI)
|
1746003022NRG24100620230103263
|
10/06/2023
|
shyam deen
|
1746003022WL004231
|
shyam deen
|
00415
|
SBIN0006970
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
shyamdeen
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAITHARI
|
MP-46-003-022-003/47
(DHHODHHIPANI)
|
1746003022NRG24100620230103267
|
10/06/2023
|
kunni nai
|
1746003022WL004231
|
kunni nai
|
00415
|
SBIN0006970
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
kunninai
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAITHARI
|
MP-46-003-022-003/47
(DHHODHHIPANI)
|
1746003022NRG24100620230103266
|
10/06/2023
|
nokhelal
|
1746003022WL004231
|
nokhelal
|
00415
|
SBIN0006970
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
nokhelal
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAITHARI
|
MP-46-003-022-003/63
(DHHODHHIPANI)
|
1746003022NRG24100620230103275
|
10/06/2023
|
bhanwar singh
|
1746003022WL004231
|
bhanwar singh
|
00415
|
SBIN0006970
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
bhanwarsingh
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAITHARI
|
MP-46-003-022-003/63-A
(DHHODHHIPANI)
|
1746003022NRG24100620230103277
|
10/06/2023
|
gulabiya
|
1746003022WL004231
|
gulabiya
|
00415
|
SBIN0006970
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
gulabiya
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAITHARI
|
MP-46-003-022-003/69-B
(DHHODHHIPANI)
|
1746003022NRG24100620230103281
|
10/06/2023
|
NEMSINGH
|
1746003022WL004231
|
NEMSINGH
|
00415
|
SBIN0006970
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
NEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
JAITHARI
|
MP-46-003-028-001/136
(GAURELA)
|
1746003028NRG24100620230104480
|
10/06/2023
|
RATTU GOND
|
1746003028WL004323
|
RATTU GOND
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
RATTUGOND
|
STATE BANK OF INDIA(508548)
|
|
254
|
JAITHARI
|
MP-46-003-028-001/162
(GAURELA)
|
1746003028NRG24100620230104482
|
10/06/2023
|
bahadur
|
1746003028WL004323
|
bahadur
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
255
|
JAITHARI
|
MP-46-003-028-001/285
(GAURELA)
|
1746003028NRG24100620230104495
|
10/06/2023
|
krepal
|
1746003028WL004323
|
krepal
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
krepal
|
STATE BANK OF INDIA(508548)
|
|
256
|
JAITHARI
|
MP-46-003-028-001/330-A
(GAURELA)
|
1746003028NRG24100620230104497
|
10/06/2023
|
Thanu
|
1746003028WL004323
|
Thanu
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
Thanu
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAITHARI
|
MP-46-003-028-001/343
(GAURELA)
|
1746003028NRG24100620230104500
|
10/06/2023
|
maya
|
1746003028WL004323
|
maya
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364096506
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
258
|
JAITHARI
|
MP-46-003-029-001/120
(GOBARI)
|
1746003029NRG24100620230104936
|
10/06/2023
|
sanju bai
|
1746003029WL004343
|
sanju bai
|
00415
|
SBIN0006970
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
364096506
|
|
sanjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JAITHARI
|
MP-46-003-035-001/12
(JHAITAL)
|
1746003035NRG24100620230103121
|
10/06/2023
|
ramkali
|
1746003035WL004220
|
ramkali
|
00415
|
SBIN0006970
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364096506
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
260
|
JAITHARI
|
MP-46-003-047-001/415-B
(LAHARPUR)
|
1746003047NRG24100620230104894
|
10/06/2023
|
kavita
|
1746003047WL004341
|
kavita
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
15/06/2023
|
|
364096506
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
261
|
JAITHARI
|
MP-46-003-047-001/538
(LAHARPUR)
|
1746003047NRG24100620230103168
|
10/06/2023
|
nanbai
|
1746003047WL004229
|
nanbai
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364096506
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
262
|
JAITHARI
|
MP-46-003-047-001/597
(LAHARPUR)
|
1746003047NRG24100620230103169
|
10/06/2023
|
Omwati Rathour
|
1746003047WL004229
|
Omwati Rathour
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364096506
|
|
OmwatiRathour
|
STATE BANK OF INDIA(508548)
|
|
263
|
JAITHARI
|
MP-46-003-074-001/179
(SEONI)
|
1746003074NRG24100620230103704
|
10/06/2023
|
ramesh kumar
|
1746003074WL004277
|
ramesh kumar
|
00415
|
SBIN0006970
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364096506
|
|
rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAITHARI
|
MP-46-003-074-001/262
(SEONI)
|
1746003074NRG24100620230103705
|
10/06/2023
|
Mohan
|
1746003074WL004277
|
Mohan
|
00415
|
SBIN0006970
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
364096506
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
265
|
JAITHARI
|
MP-46-003-074-001/262-A
(SEONI)
|
1746003074NRG24100620230104477
|
10/06/2023
|
sarvan singh
|
1746003074WL004322
|
sarvan singh
|
00415
|
SBIN0006970
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364096506
|
|
sarvansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91118
|
91118
|
|
|
|
|
|
|
|
|
266
|
JAITHARI
|
MP-46-003-078-001/134-A
(TARADAND)
|
1746003000NRG24100620230103744
|
10/06/2023
|
Mangal wati
|
1746003WL004280
|
Mangal wati
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364096506
|
|
Mangalwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
267
|
JAITHARI
|
MP-46-003-033-003/101
(JAMUDI)
|
1746003033NRG24260520230053624
|
10/06/2023
|
Kailasiya
|
1746003033WL002208
|
Kailasiya
|
00415
|
SBIN0030492
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096506
|
|
Kailasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
268
|
JAITHARI
|
MP-46-003-033-001/149-C
(JAMUDI)
|
1746003033NRG24080620230094587
|
10/06/2023
|
AJAY
|
1746003033WL003898
|
AJAY
|
00462
|
UCBA0003095
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096506
|
|
AJAY
|
UCO BANK(607066)
|
|
269
|
JAITHARI
|
MP-46-003-033-003/81
(JAMUDI)
|
1746003033NRG24070620230091606
|
10/06/2023
|
Birasha
|
1746003033WL003768
|
Birasha
|
00462
|
UCBA0003095
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096506
|
|
Birasha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
270
|
JAITHARI
|
MP-46-003-033-001/190-B
(JAMUDI)
|
1746003033NRG24080620230094592
|
10/06/2023
|
AJAY YADAV
|
1746003033WL003898
|
AJAY YADAV
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096506
|
|
AJAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
271
|
JAITHARI
|
MP-46-003-033-001/76-C
(JAMUDI)
|
1746003033NRG24260520230053617
|
10/06/2023
|
Panna Nayak
|
1746003033WL002208
|
Panna Nayak
|
00468
|
UBIN0563781
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096506
|
|
PannaNayak
|
STATE BANK OF INDIA(508548)
|
|
272
|
JAITHARI
|
MP-46-003-078-001/319-A
(TARADAND)
|
1746003078NRG24100620230103695
|
10/06/2023
|
PAPPU
|
1746003078WL004275
|
PAPPU
|
00468
|
UBIN0563781
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364096506
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
273
|
JAITHARI
|
MP-46-003-078-001/319-B
(TARADAND)
|
1746003078NRG24100620230103691
|
10/06/2023
|
markande
|
1746003078WL004274
|
markande
|
00468
|
UBIN0563781
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364096506
|
|
markande
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8993
|
8993
|
|
|
|
|
|
|
|
|
274
|
JAITHARI
|
MP-46-003-069-002/424-A
(PODI-2)
|
1746003069NRG24100620230104294
|
10/06/2023
|
Suneeta Barman
|
1746003069WL004301
|
Suneeta Barman
|
00662
|
BDBL0001944
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364096506
|
|
SuneetaBarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
275
|
JAITHARI
|
MP-46-003-010-001/74-A
(BHELMA)
|
1746003010NRG24090620230102681
|
10/06/2023
|
Aanand singh
|
1746003010WL004195
|
Aanand singh
|
00688
|
FINO0001001
|
430
|
430
|
Processed
|
15/06/2023
|
|
364096506
|
|
Aanandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
JAITHARI
|
MP-46-003-033-001/149-B
(JAMUDI)
|
1746003033NRG24080620230094586
|
10/06/2023
|
vishnu kol
|
1746003033WL003898
|
vishnu kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096506
|
|
vishnukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1756
|
1756
|
|
|
|
|
|
|
|
|
277
|
JAITHARI
|
MP-46-003-022-003/134
(DHHODHHIPANI)
|
1746003022NRG24100620230103256
|
10/06/2023
|
sunita bai
|
1746003022WL004231
|
sunita bai
|
00688
|
FINO0001446
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
364096506
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
278
|
JAITHARI
|
MP-46-003-009-001/122
(BEED)
|
1746003009NRG24100620230103101
|
10/06/2023
|
ramdayal
|
1746003009WL004215
|
ramdayal
|
00697
|
BKID0MG1502
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364096506
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
JAITHARI
|
MP-46-003-009-001/122
(BEED)
|
1746003009NRG24100620230103102
|
10/06/2023
|
rohni bai
|
1746003009WL004215
|
rohni bai
|
00697
|
BKID0MG1502
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364096506
|
|
rohnibai
|
STATE BANK OF INDIA(508548)
|
|
280
|
JAITHARI
|
MP-46-003-009-001/170
(BEED)
|
1746003009NRG24100620230103100
|
10/06/2023
|
gaytri
|
1746003009WL004214
|
gaytri
|
00697
|
BKID0MG1502
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364096506
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JAITHARI
|
MP-46-003-013-001/142
(CHHATAPATPAR)
|
1746003013NRG24100620230103105
|
10/06/2023
|
domaru
|
1746003013WL004217
|
domaru
|
00697
|
BKID0MG1502
|
3030
|
3030
|
Processed
|
15/06/2023
|
|
364096506
|
|
domaru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
JAITHARI
|
MP-46-003-013-001/142
(CHHATAPATPAR)
|
1746003013NRG24100620230103106
|
10/06/2023
|
kalasiyabai
|
1746003013WL004217
|
kalasiyabai
|
00697
|
BKID0MG1502
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364096506
|
|
kalasiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
JAITHARI
|
MP-46-003-013-001/142-A
(CHHATAPATPAR)
|
1746003013NRG24100620230103107
|
10/06/2023
|
hemvati
|
1746003013WL004217
|
hemvati
|
00697
|
BKID0MG1502
|
3030
|
3030
|
Processed
|
15/06/2023
|
|
364096506
|
|
hemvati
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
284
|
JAITHARI
|
MP-46-003-016-001/1085
(CHOLANA)
|
1746003016NRG24100620230102866
|
10/06/2023
|
Geeta Bai
|
1746003016WL004205
|
Geeta Bai
|
00697
|
BKID0MG1502
|
1038
|
1038
|
Processed
|
15/06/2023
|
|
364096506
|
|
GeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
JAITHARI
|
MP-46-003-016-001/200
(CHOLANA)
|
1746003016NRG24100620230102867
|
10/06/2023
|
buddhsen
|
1746003016WL004205
|
buddhsen
|
00697
|
BKID0MG1502
|
1038
|
1038
|
Processed
|
15/06/2023
|
|
364096506
|
|
buddhsen
|
STATE BANK OF INDIA(508548)
|
|
286
|
JAITHARI
|
MP-46-003-016-001/201
(CHOLANA)
|
1746003016NRG24100620230102868
|
10/06/2023
|
devki bai
|
1746003016WL004205
|
devki bai
|
00697
|
BKID0MG1502
|
1038
|
1038
|
Processed
|
15/06/2023
|
|
364096506
|
|
devkibai
|
STATE BANK OF INDIA(508548)
|
|
287
|
JAITHARI
|
MP-46-003-016-001/203
(CHOLANA)
|
1746003016NRG24100620230102870
|
10/06/2023
|
AASHA
|
1746003016WL004205
|
AASHA
|
00697
|
BKID0MG1502
|
1038
|
1038
|
Processed
|
15/06/2023
|
|
364096506
|
|
AASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
JAITHARI
|
MP-46-003-016-001/208
(CHOLANA)
|
1746003016NRG24100620230102872
|
10/06/2023
|
RAMNIWASH
|
1746003016WL004205
|
RAMNIWASH
|
00697
|
BKID0MG1502
|
1038
|
1038
|
Processed
|
15/06/2023
|
|
364096506
|
|
RAMNIWASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
JAITHARI
|
MP-46-003-016-001/272
(CHOLANA)
|
1746003016NRG24100620230102873
|
10/06/2023
|
RAMGOPAL
|
1746003016WL004205
|
RAMGOPAL
|
00697
|
BKID0MG1502
|
1038
|
1038
|
Processed
|
15/06/2023
|
|
364096506
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
JAITHARI
|
MP-46-003-016-001/311
(CHOLANA)
|
1746003016NRG24100620230102874
|
10/06/2023
|
Suraj Bali
|
1746003016WL004205
|
Suraj Bali
|
00697
|
BKID0MG1502
|
1038
|
1038
|
Processed
|
15/06/2023
|
|
364096506
|
|
SurajBali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24281
|
24281
|
|
|
|
|
|
|
|
|
291
|
JAITHARI
|
MP-46-003-012-001/143
(CHAKETHI)
|
1746003012NRG24100620230103557
|
10/06/2023
|
Dashrath Dhimar
|
1746003012WL004269
|
Dashrath Dhimar
|
00697
|
BKID0MG1509
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364096506
|
|
DashrathDhimar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
JAITHARI
|
MP-46-003-024-001/12-A
(DONGRATOLA)
|
1746003024NRG24100620230103459
|
10/06/2023
|
pappu
|
1746003024WL004260
|
pappu
|
00697
|
BKID0MG1509
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364096506
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
JAITHARI
|
MP-46-003-024-001/29
(DONGRATOLA)
|
1746003024NRG24100620230103463
|
10/06/2023
|
Manghu
|
1746003024WL004260
|
Manghu
|
00697
|
BKID0MG1509
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364096506
|
|
Manghu
|
STATE BANK OF INDIA(508548)
|
|
294
|
JAITHARI
|
MP-46-003-024-001/34
(DONGRATOLA)
|
1746003024NRG24100620230103471
|
10/06/2023
|
Duasa
|
1746003024WL004260
|
Duasa
|
00697
|
BKID0MG1509
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364096506
|
|
Duasa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
JAITHARI
|
MP-46-003-024-001/35
(DONGRATOLA)
|
1746003024NRG24100620230103473
|
10/06/2023
|
pittu bai
|
1746003024WL004260
|
pittu bai
|
00697
|
BKID0MG1509
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364096506
|
|
pittubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
JAITHARI
|
MP-46-003-024-003/127-A
(DONGRATOLA)
|
1746003024NRG24100620230103480
|
10/06/2023
|
RAJESH
|
1746003024WL004260
|
RAJESH
|
00697
|
BKID0MG1509
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364096506
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
297
|
JAITHARI
|
MP-46-003-033-001/106
(JAMUDI)
|
1746003033NRG24080620230094580
|
10/06/2023
|
manahar
|
1746003033WL003898
|
manahar
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096506
|
|
manahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
JAITHARI
|
MP-46-003-033-001/129
(JAMUDI)
|
1746003033NRG24080620230094581
|
10/06/2023
|
sakhan
|
1746003033WL003898
|
sakhan
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096506
|
|
sakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
JAITHARI
|
MP-46-003-033-001/149
(JAMUDI)
|
1746003033NRG24080620230094584
|
10/06/2023
|
BHADDU
|
1746003033WL003898
|
BHADDU
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096506
|
|
BHADDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
JAITHARI
|
MP-46-003-033-001/149
(JAMUDI)
|
1746003033NRG24080620230094585
|
10/06/2023
|
CHAMELI
|
1746003033WL003898
|
CHAMELI
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096506
|
|
CHAMELI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
JAITHARI
|
MP-46-003-033-001/182
(JAMUDI)
|
1746003033NRG24080620230094591
|
10/06/2023
|
MANBODH SINGH
|
1746003033WL003898
|
MANBODH SINGH
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096506
|
|
MANBODHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
JAITHARI
|
MP-46-003-033-001/82
(JAMUDI)
|
1746003033NRG24080620230094596
|
10/06/2023
|
maiki
|
1746003033WL003898
|
maiki
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096506
|
|
maiki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
JAITHARI
|
MP-46-003-033-001/82
(JAMUDI)
|
1746003033NRG24080620230094595
|
10/06/2023
|
ramnath
|
1746003033WL003898
|
ramnath
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096506
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
JAITHARI
|
MP-46-003-033-001/84
(JAMUDI)
|
1746003033NRG24080620230094597
|
10/06/2023
|
Barnu
|
1746003033WL003898
|
Barnu
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096506
|
|
Barnu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
305
|
JAITHARI
|
MP-46-003-033-003/15
(JAMUDI)
|
1746003033NRG24260520230053628
|
10/06/2023
|
KARMI
|
1746003033WL002208
|
KARMI
|
00697
|
BKID0MG1511
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096506
|
|
KARMI
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JAITHARI
|
MP-46-003-033-003/19-A
(JAMUDI)
|
1746003033NRG24260520230053629
|
10/06/2023
|
siyawati
|
1746003033WL002208
|
siyawati
|
00697
|
BKID0MG1511
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096506
|
|
siyawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
JAITHARI
|
MP-46-003-033-003/88
(JAMUDI)
|
1746003033NRG24100620230105265
|
10/06/2023
|
bela
|
1746003033WL004361
|
bela
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096506
|
|
bela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
308
|
JAITHARI
|
MP-46-003-012-001/118
(CHAKETHI)
|
1746003012NRG24100620230103556
|
10/06/2023
|
Maniya bai
|
1746003012WL004269
|
Maniya bai
|
00697
|
BKID0MG1512
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364096506
|
|
Maniyabai
|
STATE BANK OF INDIA(508548)
|
|
309
|
JAITHARI
|
MP-46-003-012-001/241
(CHAKETHI)
|
1746003012NRG24100620230103558
|
10/06/2023
|
Baburam Soni
|
1746003012WL004269
|
Baburam Soni
|
00697
|
BKID0MG1512
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364096506
|
|
BaburamSoni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
310
|
JAITHARI
|
MP-46-003-016-001/398
(CHOLANA)
|
1746003016NRG24100620230102875
|
10/06/2023
|
Prema Bai
|
1746003016WL004205
|
Prema Bai
|
00697
|
BKID0NAMRGB
|
1038
|
1038
|
Processed
|
15/06/2023
|
|
364096506
|
|
PremaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
JAITHARI
|
MP-46-003-033-003/88
(JAMUDI)
|
1746003033NRG24100620230105264
|
10/06/2023
|
ganga singh
|
1746003033WL004361
|
ganga singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096506
|
|
gangasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
521631
|
521631
|
|
|
|
|
|
|
|