|
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-46-003-043-001/40-D
(KHOLHADI)
|
1746003043NRG24200320240785123
|
20/03/2024
|
Prakash kahar
|
1746003043WL038043
|
Prakash kahar
|
00048
|
BKID0009416
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473631012
|
|
Prakashkahar
|
BANK OF INDIA(508505)
|
|
2
|
JAITHARI
|
MP-46-003-058-002/58-B
(ODHERA)
|
1746003058NRG24200320240784343
|
20/03/2024
|
Munesh Yadav
|
1746003058WL037970
|
Munesh Yadav
|
00048
|
BKID0009416
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473631012
|
|
MuneshYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-049-002/56
(LAKHANPUR)
|
1746003049NRG24200320240785014
|
20/03/2024
|
Birsoo Baiga
|
1746003049WL038029
|
Birsoo Baiga
|
00078
|
CNRB0003728
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473631012
|
|
BirsooBaiga
|
CANARA BANK(508532)
|
|
4
|
JAITHARI
|
MP-46-003-049-002/57
(LAKHANPUR)
|
1746003049NRG24200320240785018
|
20/03/2024
|
Sarojiya
|
1746003049WL038031
|
Sarojiya
|
00078
|
CNRB0003728
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473631012
|
|
Sarojiya
|
CANARA BANK(508532)
|
|
5
|
JAITHARI
|
MP-46-003-058-001/64
(ODHERA)
|
1746003058NRG24180320240781980
|
20/03/2024
|
Chandani Devi
|
1746003058WL037796
|
Chandani Devi
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473631012
|
|
ChandaniDevi
|
CANARA BANK(508532)
|
|
6
|
JAITHARI
|
MP-46-003-058-002/31-A
(ODHERA)
|
1746003058NRG24180320240781986
|
20/03/2024
|
usha
|
1746003058WL037796
|
usha
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473631012
|
|
usha
|
CANARA BANK(508532)
|
|
7
|
JAITHARI
|
MP-46-003-058-002/40-D
(ODHERA)
|
1746003058NRG24180320240781989
|
20/03/2024
|
Reshmi Singh
|
1746003058WL037796
|
Reshmi Singh
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473631012
|
|
ReshmiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAITHARI
|
MP-46-003-058-002/56
(ODHERA)
|
1746003058NRG24180320240781991
|
20/03/2024
|
karan
|
1746003058WL037796
|
karan
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473631012
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JAITHARI
|
MP-46-003-061-002/67
(PAGANA)
|
1746003049NRG24200320240785004
|
20/03/2024
|
munni
|
1746003049WL038023
|
munni
|
00078
|
CNRB0003728
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473631012
|
|
munni
|
CANARA BANK(508532)
|
|
10
|
JAITHARI
|
MP-46-003-067-003/32-A
(PIPARIYA)
|
1746003067NRG24200320240784467
|
20/03/2024
|
daduram
|
1746003067WL037982
|
daduram
|
00078
|
CNRB0003728
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473631012
|
|
daduram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16913
|
16913
|
|
|
|
|
|
|
|
|
11
|
JAITHARI
|
MP-46-003-016-001/433
(CHOLANA)
|
1746003016NRG24200320240784482
|
20/03/2024
|
Narendra Kumar
|
1746003016WL037990
|
Narendra Kumar
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631012
|
|
NarendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAITHARI
|
MP-46-003-017-001/108
(CHORBHATTI)
|
1746003017NRG24200320240785345
|
20/03/2024
|
krishn kumar
|
1746003017WL038057
|
krishn kumar
|
00089
|
CBIN0281188
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473631012
|
|
krishnkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAITHARI
|
MP-46-003-017-001/108
(CHORBHATTI)
|
1746003017NRG24200320240785346
|
20/03/2024
|
shanti
|
1746003017WL038057
|
shanti
|
00089
|
CBIN0281188
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473631012
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAITHARI
|
MP-46-003-017-001/187
(CHORBHATTI)
|
1746003017NRG24200320240785350
|
20/03/2024
|
Diwan Bai
|
1746003017WL038057
|
Diwan Bai
|
00089
|
CBIN0281188
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473631012
|
|
DiwanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAITHARI
|
MP-46-003-017-001/229
(CHORBHATTI)
|
1746003017NRG24200320240785351
|
20/03/2024
|
Bati Bai
|
1746003017WL038057
|
Bati Bai
|
00089
|
CBIN0281188
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473631012
|
|
BatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAITHARI
|
MP-46-003-017-001/229
(CHORBHATTI)
|
1746003017NRG24200320240785352
|
20/03/2024
|
sadhulal
|
1746003017WL038057
|
sadhulal
|
00089
|
CBIN0281188
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473631012
|
|
sadhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAITHARI
|
MP-46-003-017-001/330
(CHORBHATTI)
|
1746003017NRG24200320240785353
|
20/03/2024
|
budhram
|
1746003017WL038057
|
budhram
|
00089
|
CBIN0281188
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473631012
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAITHARI
|
MP-46-003-017-001/330
(CHORBHATTI)
|
1746003017NRG24200320240785354
|
20/03/2024
|
jalebiya
|
1746003017WL038057
|
jalebiya
|
00089
|
CBIN0281188
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473631012
|
|
jalebiya
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAITHARI
|
MP-46-003-022-001/151-B
(DHHODHHIPANI)
|
1746003022NRG24200320240785198
|
20/03/2024
|
duiji bai
|
1746003022WL038046
|
duiji bai
|
00089
|
CBIN0281188
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473631012
|
|
duijibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAITHARI
|
MP-46-003-022-001/171-B
(DHHODHHIPANI)
|
1746003022NRG24200320240785199
|
20/03/2024
|
ramkumar
|
1746003022WL038046
|
ramkumar
|
00089
|
CBIN0281188
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473631012
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAITHARI
|
MP-46-003-022-001/77-A
(DHHODHHIPANI)
|
1746003022NRG24200320240785200
|
20/03/2024
|
bhawar
|
1746003022WL038047
|
bhawar
|
00089
|
CBIN0281188
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473631012
|
|
bhawar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAITHARI
|
MP-46-003-022-003/120-A
(DHHODHHIPANI)
|
1746003022NRG24200320240785204
|
20/03/2024
|
raju
|
1746003022WL038048
|
raju
|
00089
|
CBIN0281188
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
473631012
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAITHARI
|
MP-46-003-022-003/143
(DHHODHHIPANI)
|
1746003022NRG24200320240785206
|
20/03/2024
|
gopal
|
1746003022WL038048
|
gopal
|
00089
|
CBIN0281188
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473631012
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-022-003/157
(DHHODHHIPANI)
|
1746003022NRG24200320240785208
|
20/03/2024
|
kusum bai
|
1746003022WL038048
|
kusum bai
|
00089
|
CBIN0281188
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
473631012
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAITHARI
|
MP-46-003-022-003/52
(DHHODHHIPANI)
|
1746003022NRG24200320240785209
|
20/03/2024
|
jayfali
|
1746003022WL038048
|
jayfali
|
00089
|
CBIN0281188
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
473631012
|
|
jayfali
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARI
|
MP-46-003-022-003/65-B
(DHHODHHIPANI)
|
1746003022NRG24200320240785212
|
20/03/2024
|
gudda singh
|
1746003022WL038048
|
gudda singh
|
00089
|
CBIN0281188
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
473631012
|
|
guddasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-022-003/66-A
(DHHODHHIPANI)
|
1746003022NRG24200320240785214
|
20/03/2024
|
Mamata
|
1746003022WL038048
|
Mamata
|
00089
|
CBIN0281188
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473631012
|
|
Mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAITHARI
|
MP-46-003-022-003/79
(DHHODHHIPANI)
|
1746003022NRG24200320240785218
|
20/03/2024
|
shiv ratan
|
1746003022WL038048
|
shiv ratan
|
00089
|
CBIN0281188
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473631012
|
|
shivratan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAITHARI
|
MP-46-003-022-003/88
(DHHODHHIPANI)
|
1746003022NRG24200320240785221
|
20/03/2024
|
motaa
|
1746003022WL038048
|
motaa
|
00089
|
CBIN0281188
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
473631012
|
|
motaa
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAITHARI
|
MP-46-003-022-003/95-C
(DHHODHHIPANI)
|
1746003022NRG24200320240785224
|
20/03/2024
|
birasa bai
|
1746003022WL038048
|
birasa bai
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631012
|
|
birasabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAITHARI
|
MP-46-003-031-001/122-B
(GORSI)
|
1746003031NRG24200320240784401
|
20/03/2024
|
lata
|
1746003031WL037976
|
lata
|
00089
|
CBIN0281188
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631012
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAITHARI
|
MP-46-003-031-001/122-B
(GORSI)
|
1746003031NRG24200320240784400
|
20/03/2024
|
rajkumar
|
1746003031WL037976
|
rajkumar
|
00089
|
CBIN0281188
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631012
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAITHARI
|
MP-46-003-031-001/222-A
(GORSI)
|
1746003031NRG24200320240785031
|
20/03/2024
|
suresh
|
1746003031WL038037
|
suresh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473631012
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAITHARI
|
MP-46-003-031-001/222-B
(GORSI)
|
1746003031NRG24200320240785033
|
20/03/2024
|
RAJESH
|
1746003031WL038037
|
RAJESH
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473631012
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAITHARI
|
MP-46-003-031-001/23-A
(GORSI)
|
1746003031NRG24200320240784403
|
20/03/2024
|
Heena Baiga
|
1746003031WL037976
|
Heena Baiga
|
00089
|
CBIN0281188
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631012
|
|
HeenaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAITHARI
|
MP-46-003-035-001/116
(JHAITAL)
|
1746003035NRG24200320240784620
|
20/03/2024
|
DHAN SINGH
|
1746003035WL037998
|
DHAN SINGH
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
24/04/2024
|
|
473631012
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAITHARI
|
MP-46-003-035-001/118
(JHAITAL)
|
1746003035NRG24200320240784621
|
20/03/2024
|
maikin
|
1746003035WL037999
|
maikin
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
24/04/2024
|
|
473631012
|
|
maikin
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAITHARI
|
MP-46-003-035-001/123-B
(JHAITAL)
|
1746003035NRG24200320240784622
|
20/03/2024
|
bhavan singh
|
1746003035WL038000
|
bhavan singh
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
24/04/2024
|
|
473631012
|
|
bhavansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAITHARI
|
MP-46-003-035-001/40
(JHAITAL)
|
1746003035NRG24200320240784623
|
20/03/2024
|
ameera
|
1746003035WL038000
|
ameera
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
24/04/2024
|
|
473631012
|
|
ameera
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAITHARI
|
MP-46-003-035-001/98-B
(JHAITAL)
|
1746003035NRG24200320240784624
|
20/03/2024
|
jajge singh
|
1746003035WL038000
|
jajge singh
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
24/04/2024
|
|
473631012
|
|
jajgesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAITHARI
|
MP-46-003-043-001/1-C
(KHOLHADI)
|
1746003043NRG24200320240785078
|
20/03/2024
|
kushal singh
|
1746003043WL038042
|
kushal singh
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473631012
|
|
kushalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAITHARI
|
MP-46-003-043-001/10
(KHOLHADI)
|
1746003043NRG24200320240785110
|
20/03/2024
|
ramkhelawan
|
1746003043WL038043
|
ramkhelawan
|
00089
|
CBIN0281188
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473631012
|
|
ramkhelawan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAITHARI
|
MP-46-003-043-001/101
(KHOLHADI)
|
1746003043NRG24200320240785111
|
20/03/2024
|
koni
|
1746003043WL038043
|
koni
|
00089
|
CBIN0281188
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473631012
|
|
koni
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAITHARI
|
MP-46-003-043-001/112
(KHOLHADI)
|
1746003043NRG24200320240785082
|
20/03/2024
|
naresh
|
1746003043WL038042
|
naresh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473631012
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAITHARI
|
MP-46-003-043-001/120
(KHOLHADI)
|
1746003043NRG24200320240785112
|
20/03/2024
|
raniya
|
1746003043WL038043
|
raniya
|
00089
|
CBIN0281188
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473631012
|
|
raniya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAITHARI
|
MP-46-003-043-001/121
(KHOLHADI)
|
1746003043NRG24200320240785083
|
20/03/2024
|
fhula bai
|
1746003043WL038042
|
fhula bai
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473631012
|
|
fhulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAITHARI
|
MP-46-003-043-001/153-B
(KHOLHADI)
|
1746003043NRG24200320240785115
|
20/03/2024
|
abhishek gupta
|
1746003043WL038043
|
abhishek gupta
|
00089
|
CBIN0281188
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473631012
|
|
abhishekgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAITHARI
|
MP-46-003-043-001/157-A
(KHOLHADI)
|
1746003043NRG24200320240785116
|
20/03/2024
|
daroga singh
|
1746003043WL038043
|
daroga singh
|
00089
|
CBIN0281188
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473631012
|
|
darogasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAITHARI
|
MP-46-003-043-001/157-A
(KHOLHADI)
|
1746003043NRG24200320240785117
|
20/03/2024
|
rajkumari
|
1746003043WL038043
|
rajkumari
|
00089
|
CBIN0281188
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473631012
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAITHARI
|
MP-46-003-043-001/162
(KHOLHADI)
|
1746003043NRG24200320240785118
|
20/03/2024
|
MANSIGH
|
1746003043WL038043
|
MANSIGH
|
00089
|
CBIN0281188
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473631012
|
|
MANSIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAITHARI
|
MP-46-003-043-001/162-B
(KHOLHADI)
|
1746003043NRG24200320240785119
|
20/03/2024
|
sughrat
|
1746003043WL038043
|
sughrat
|
00089
|
CBIN0281188
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473631012
|
|
sughrat
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAITHARI
|
MP-46-003-043-001/165
(KHOLHADI)
|
1746003043NRG24200320240785121
|
20/03/2024
|
BELABAI
|
1746003043WL038043
|
BELABAI
|
00089
|
CBIN0281188
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473631012
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAITHARI
|
MP-46-003-043-001/165
(KHOLHADI)
|
1746003043NRG24200320240785120
|
20/03/2024
|
kattulal
|
1746003043WL038043
|
kattulal
|
00089
|
CBIN0281188
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473631012
|
|
kattulal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAITHARI
|
MP-46-003-043-001/196
(KHOLHADI)
|
1746003043NRG24200320240785086
|
20/03/2024
|
sabita
|
1746003043WL038042
|
sabita
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473631012
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAITHARI
|
MP-46-003-043-001/28
(KHOLHADI)
|
1746003043NRG24200320240785089
|
20/03/2024
|
sukhman
|
1746003043WL038042
|
sukhman
|
00089
|
CBIN0281188
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473631012
|
|
sukhman
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAITHARI
|
MP-46-003-043-001/417
(KHOLHADI)
|
1746003043NRG24200320240785091
|
20/03/2024
|
CHARAN SINGH
|
1746003043WL038042
|
CHARAN SINGH
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473631012
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAITHARI
|
MP-46-003-043-001/42
(KHOLHADI)
|
1746003043NRG24200320240785124
|
20/03/2024
|
bhaddu lal
|
1746003043WL038043
|
bhaddu lal
|
00089
|
CBIN0281188
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473631012
|
|
bhaddulal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAITHARI
|
MP-46-003-043-001/48
(KHOLHADI)
|
1746003043NRG24200320240785094
|
20/03/2024
|
dholi bai
|
1746003043WL038042
|
dholi bai
|
00089
|
CBIN0281188
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473631012
|
|
dholibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAITHARI
|
MP-46-003-043-001/48
(KHOLHADI)
|
1746003043NRG24200320240785093
|
20/03/2024
|
jaisingh
|
1746003043WL038042
|
jaisingh
|
00089
|
CBIN0281188
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473631012
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAITHARI
|
MP-46-003-043-001/55
(KHOLHADI)
|
1746003043NRG24200320240785126
|
20/03/2024
|
JAISINGH
|
1746003043WL038043
|
JAISINGH
|
00089
|
CBIN0281188
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473631012
|
|
JAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAITHARI
|
MP-46-003-043-001/55
(KHOLHADI)
|
1746003043NRG24200320240785127
|
20/03/2024
|
seeta bai
|
1746003043WL038043
|
seeta bai
|
00089
|
CBIN0281188
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473631012
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAITHARI
|
MP-46-003-043-001/55-B
(KHOLHADI)
|
1746003043NRG24200320240785128
|
20/03/2024
|
bharti devi
|
1746003043WL038043
|
bharti devi
|
00089
|
CBIN0281188
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473631012
|
|
bhartidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAITHARI
|
MP-46-003-043-001/55-D
(KHOLHADI)
|
1746003043NRG24200320240785129
|
20/03/2024
|
vimal singh
|
1746003043WL038043
|
vimal singh
|
00089
|
CBIN0281188
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473631012
|
|
vimalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAITHARI
|
MP-46-003-043-001/83
(KHOLHADI)
|
1746003043NRG24200320240785100
|
20/03/2024
|
jagota
|
1746003043WL038042
|
jagota
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473631012
|
|
jagota
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAITHARI
|
MP-46-003-043-001/83-C
(KHOLHADI)
|
1746003043NRG24200320240785101
|
20/03/2024
|
rahul singh
|
1746003043WL038042
|
rahul singh
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
24/04/2024
|
|
473631012
|
|
rahulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAITHARI
|
MP-46-003-043-001/86
(KHOLHADI)
|
1746003043NRG24200320240785134
|
20/03/2024
|
budhni bai
|
1746003043WL038043
|
budhni bai
|
00089
|
CBIN0281188
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473631012
|
|
budhnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAITHARI
|
MP-46-003-043-001/91
(KHOLHADI)
|
1746003043NRG24200320240785103
|
20/03/2024
|
seeta bai gond
|
1746003043WL038042
|
seeta bai gond
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473631012
|
|
seetabaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAITHARI
|
MP-46-003-043-001/99
(KHOLHADI)
|
1746003043NRG24200320240785104
|
20/03/2024
|
ramvati
|
1746003043WL038042
|
ramvati
|
00089
|
CBIN0281188
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473631012
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAITHARI
|
MP-46-003-043-002/106
(KHOLHADI)
|
1746003043NRG24200320240785105
|
20/03/2024
|
thanu
|
1746003043WL038042
|
thanu
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473631012
|
|
thanu
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAITHARI
|
MP-46-003-043-002/15
(KHOLHADI)
|
1746003043NRG24200320240785106
|
20/03/2024
|
CHHOTELAL
|
1746003043WL038042
|
CHHOTELAL
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473631012
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAITHARI
|
MP-46-003-043-002/15
(KHOLHADI)
|
1746003043NRG24200320240785107
|
20/03/2024
|
MANGALI BAI
|
1746003043WL038042
|
MANGALI BAI
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473631012
|
|
MANGALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAITHARI
|
MP-46-003-043-002/35-B
(KHOLHADI)
|
1746003043NRG24200320240785135
|
20/03/2024
|
rambahor
|
1746003043WL038043
|
rambahor
|
00089
|
CBIN0281188
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473631012
|
|
rambahor
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAITHARI
|
MP-46-003-043-002/35-B
(KHOLHADI)
|
1746003043NRG24200320240785136
|
20/03/2024
|
suneeta kol
|
1746003043WL038043
|
suneeta kol
|
00089
|
CBIN0281188
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473631012
|
|
suneetakol
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAITHARI
|
MP-46-003-043-002/35-C
(KHOLHADI)
|
1746003043NRG24200320240785137
|
20/03/2024
|
rampratap
|
1746003043WL038043
|
rampratap
|
00089
|
CBIN0281188
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473631012
|
|
rampratap
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAITHARI
|
MP-46-003-043-002/97-C
(KHOLHADI)
|
1746003043NRG24200320240785109
|
20/03/2024
|
Khilendra kumar
|
1746003043WL038042
|
Khilendra kumar
|
00089
|
CBIN0281188
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473631012
|
|
Khilendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAITHARI
|
MP-46-003-059-001/121-A
(PACHOUHA)
|
1746003000NRG24200320240785378
|
20/03/2024
|
sukantu
|
1746003WL038061
|
sukantu
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631012
|
|
sukantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
JAITHARI
|
MP-46-003-077-001/113
(TAKHULI)
|
1746003077NRG24200320240785357
|
20/03/2024
|
SHANTI
|
1746003077WL038059
|
SHANTI
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
24/04/2024
|
|
473631012
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAITHARI
|
MP-46-003-077-001/115
(TAKHULI)
|
1746003077NRG24200320240785369
|
20/03/2024
|
GOMATI
|
1746003077WL038060
|
GOMATI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473631012
|
|
GOMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAITHARI
|
MP-46-003-077-001/122
(TAKHULI)
|
1746003077NRG24200320240785371
|
20/03/2024
|
jaimantra
|
1746003077WL038060
|
jaimantra
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473631012
|
|
jaimantra
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAITHARI
|
MP-46-003-077-001/131
(TAKHULI)
|
1746003077NRG24200320240785373
|
20/03/2024
|
semkali
|
1746003077WL038060
|
semkali
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473631012
|
|
semkali
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAITHARI
|
MP-46-003-077-001/425
(TAKHULI)
|
1746003077NRG24200320240785360
|
20/03/2024
|
Arti
|
1746003077WL038059
|
Arti
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
24/04/2024
|
|
473631012
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAITHARI
|
MP-46-003-077-001/56
(TAKHULI)
|
1746003077NRG24200320240785374
|
20/03/2024
|
CHHATTELAL
|
1746003077WL038060
|
CHHATTELAL
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473631012
|
|
CHHATTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAITHARI
|
MP-46-003-077-001/81-A
(TAKHULI)
|
1746003077NRG24200320240785365
|
20/03/2024
|
budhram
|
1746003077WL038059
|
budhram
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
24/04/2024
|
|
473631012
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAITHARI
|
MP-46-003-077-001/93-C
(TAKHULI)
|
1746003077NRG24200320240785367
|
20/03/2024
|
gulab
|
1746003077WL038059
|
gulab
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
24/04/2024
|
|
473631012
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94517
|
94517
|
|
|
|
|
|
|
|
|
85
|
JAITHARI
|
MP-46-003-058-001/10
(ODHERA)
|
1746003058NRG24180320240781973
|
20/03/2024
|
Devsaran
|
1746003058WL037796
|
Devsaran
|
00089
|
CBIN0281970
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473631012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
JAITHARI
|
MP-46-003-058-001/103
(ODHERA)
|
1746003058NRG24180320240781974
|
20/03/2024
|
beneprsad
|
1746003058WL037796
|
beneprsad
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473631012
|
|
beneprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAITHARI
|
MP-46-003-058-001/103-A
(ODHERA)
|
1746003058NRG24180320240781975
|
20/03/2024
|
BHAGWATI
|
1746003058WL037796
|
BHAGWATI
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473631012
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAITHARI
|
MP-46-003-058-001/123-A
(ODHERA)
|
1746003058NRG24200320240784336
|
20/03/2024
|
arjun singh
|
1746003058WL037970
|
arjun singh
|
00089
|
CBIN0281970
|
400
|
400
|
Processed
|
24/04/2024
|
|
473631012
|
|
arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAITHARI
|
MP-46-003-058-001/128
(ODHERA)
|
1746003058NRG24200320240784337
|
20/03/2024
|
Kalmatiya
|
1746003058WL037970
|
Kalmatiya
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473631012
|
|
Kalmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAITHARI
|
MP-46-003-058-001/129-A
(ODHERA)
|
1746003058NRG24200320240784338
|
20/03/2024
|
Ramnarayan
|
1746003058WL037970
|
Ramnarayan
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473631012
|
|
Ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAITHARI
|
MP-46-003-058-001/138
(ODHERA)
|
1746003058NRG24200320240784339
|
20/03/2024
|
vimlayadav
|
1746003058WL037970
|
vimlayadav
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473631012
|
|
vimlayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAITHARI
|
MP-46-003-058-001/15
(ODHERA)
|
1746003058NRG24200320240784340
|
20/03/2024
|
MUNIYA BAI
|
1746003058WL037970
|
MUNIYA BAI
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473631012
|
|
MUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAITHARI
|
MP-46-003-058-001/214
(ODHERA)
|
1746003058NRG24200320240784341
|
20/03/2024
|
kunti
|
1746003058WL037970
|
kunti
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473631012
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAITHARI
|
MP-46-003-058-001/27-A
(ODHERA)
|
1746003058NRG24200320240784333
|
20/03/2024
|
fool bai
|
1746003058WL037969
|
fool bai
|
00089
|
CBIN0281970
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473631012
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAITHARI
|
MP-46-003-058-001/50
(ODHERA)
|
1746003058NRG24200320240784334
|
20/03/2024
|
bihaniya
|
1746003058WL037969
|
bihaniya
|
00089
|
CBIN0281970
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473631012
|
|
bihaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAITHARI
|
MP-46-003-058-001/50
(ODHERA)
|
1746003058NRG24200320240784335
|
20/03/2024
|
lamtu
|
1746003058WL037969
|
lamtu
|
00089
|
CBIN0281970
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473631012
|
|
lamtu
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAITHARI
|
MP-46-003-058-001/53-B
(ODHERA)
|
1746003058NRG24180320240781977
|
20/03/2024
|
subatra
|
1746003058WL037796
|
subatra
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473631012
|
|
subatra
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAITHARI
|
MP-46-003-058-001/6
(ODHERA)
|
1746003058NRG24180320240781978
|
20/03/2024
|
GONDA
|
1746003058WL037796
|
GONDA
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473631012
|
|
GONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAITHARI
|
MP-46-003-058-001/64
(ODHERA)
|
1746003058NRG24180320240781979
|
20/03/2024
|
suva
|
1746003058WL037796
|
suva
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473631012
|
|
suva
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAITHARI
|
MP-46-003-058-001/66
(ODHERA)
|
1746003058NRG24180320240781982
|
20/03/2024
|
sharman
|
1746003058WL037796
|
sharman
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473631012
|
|
sharman
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAITHARI
|
MP-46-003-058-001/79
(ODHERA)
|
1746003058NRG24180320240781983
|
20/03/2024
|
gyanwati
|
1746003058WL037796
|
gyanwati
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473631012
|
|
gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAITHARI
|
MP-46-003-058-002/31-A
(ODHERA)
|
1746003058NRG24180320240781985
|
20/03/2024
|
ramnarayan
|
1746003058WL037796
|
ramnarayan
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473631012
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAITHARI
|
MP-46-003-058-002/34-A
(ODHERA)
|
1746003058NRG24180320240781987
|
20/03/2024
|
OMPRKASH
|
1746003058WL037796
|
OMPRKASH
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473631012
|
|
OMPRKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAITHARI
|
MP-46-003-058-004/106-A
(ODHERA)
|
1746003058NRG24200320240784345
|
20/03/2024
|
uma
|
1746003058WL037970
|
uma
|
00089
|
CBIN0281970
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473631012
|
|
uma
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAITHARI
|
MP-46-003-058-004/73
(ODHERA)
|
1746003058NRG24180320240781992
|
20/03/2024
|
geeta bai
|
1746003058WL037796
|
geeta bai
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473631012
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAITHARI
|
MP-46-003-058-004/73
(ODHERA)
|
1746003058NRG24180320240781993
|
20/03/2024
|
omkar
|
1746003058WL037796
|
omkar
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473631012
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAITHARI
|
MP-46-003-058-004/73-A
(ODHERA)
|
1746003058NRG24180320240781995
|
20/03/2024
|
maiti bai
|
1746003058WL037796
|
maiti bai
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473631012
|
|
maitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28620
|
28620
|
|
|
|
|
|
|
|
|
108
|
JAITHARI
|
MP-46-003-016-001/1008-A
(CHOLANA)
|
1746003016NRG24200320240784496
|
20/03/2024
|
PREMWATI
|
1746003016WL037991
|
PREMWATI
|
00089
|
CBIN0282059
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473631012
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
109
|
JAITHARI
|
MP-46-003-022-003/103-C
(DHHODHHIPANI)
|
1746003022NRG24200320240785203
|
20/03/2024
|
ramwati
|
1746003022WL038048
|
ramwati
|
00089
|
CBIN0282147
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
473631012
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAITHARI
|
MP-46-003-022-003/147-A
(DHHODHHIPANI)
|
1746003022NRG24200320240785207
|
20/03/2024
|
aarati devi
|
1746003022WL038048
|
aarati devi
|
00089
|
CBIN0282147
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
473631012
|
|
aaratidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAITHARI
|
MP-46-003-022-003/54-A
(DHHODHHIPANI)
|
1746003022NRG24200320240785210
|
20/03/2024
|
devmati
|
1746003022WL038048
|
devmati
|
00089
|
CBIN0282147
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
473631012
|
|
devmati
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAITHARI
|
MP-46-003-022-003/66
(DHHODHHIPANI)
|
1746003022NRG24200320240785213
|
20/03/2024
|
keshkali
|
1746003022WL038048
|
keshkali
|
00089
|
CBIN0282147
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
473631012
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAITHARI
|
MP-46-003-022-003/83-A
(DHHODHHIPANI)
|
1746003022NRG24200320240785219
|
20/03/2024
|
subesingh
|
1746003022WL038048
|
subesingh
|
00089
|
CBIN0282147
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631012
|
|
subesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
114
|
JAITHARI
|
MP-46-003-043-002/61-C
(KHOLHADI)
|
1746003043NRG24200320240785139
|
20/03/2024
|
Devdas Singh Gond
|
1746003043WL038043
|
Devdas Singh Gond
|
00176
|
IDIB000A645
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473631012
|
|
DevdasSinghGond
|
INDIAN BANK(607105)
|
|
115
|
JAITHARI
|
MP-46-003-067-002/177
(PIPARIYA)
|
1746003067NRG24200320240784464
|
20/03/2024
|
rajani
|
1746003067WL037982
|
rajani
|
00176
|
IDIB000A645
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473631012
|
|
rajani
|
INDIAN BANK(607105)
|
|
116
|
JAITHARI
|
MP-46-003-067-002/177
(PIPARIYA)
|
1746003067NRG24200320240784463
|
20/03/2024
|
roopchand
|
1746003067WL037982
|
roopchand
|
00176
|
IDIB000A645
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473631012
|
|
roopchand
|
INDIAN BANK(607105)
|
|
117
|
JAITHARI
|
MP-46-003-067-002/83
(PIPARIYA)
|
1746003067NRG24200320240784462
|
20/03/2024
|
Chaiti
|
1746003067WL037981
|
Chaiti
|
00176
|
IDIB000A645
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473631012
|
|
Chaiti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9789
|
9789
|
|
|
|
|
|
|
|
|
118
|
JAITHARI
|
MP-46-003-058-004/106-A
(ODHERA)
|
1746003058NRG24200320240784344
|
20/03/2024
|
bejendra
|
1746003058WL037970
|
bejendra
|
00354
|
PUNB0624000
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473631012
|
|
bejendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
119
|
JAITHARI
|
MP-46-003-031-001/168-B
(GORSI)
|
1746003031NRG24200320240784402
|
20/03/2024
|
Devvati baiga
|
1746003031WL037976
|
Devvati baiga
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631012
|
|
Devvatibaiga
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAITHARI
|
MP-46-003-058-001/104-A
(ODHERA)
|
1746003058NRG24200320240785423
|
20/03/2024
|
adhraj baiga
|
1746003058WL038064
|
adhraj baiga
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473631012
|
|
adhrajbaiga
|
UCO BANK(607066)
|
|
121
|
JAITHARI
|
MP-46-003-058-001/104-A
(ODHERA)
|
1746003058NRG24200320240785424
|
20/03/2024
|
syambai
|
1746003058WL038064
|
syambai
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473631012
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAITHARI
|
MP-46-003-058-001/53-B
(ODHERA)
|
1746003058NRG24180320240781976
|
20/03/2024
|
syamlal
|
1746003058WL037796
|
syamlal
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473631012
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAITHARI
|
MP-46-003-058-001/65
(ODHERA)
|
1746003058NRG24180320240781981
|
20/03/2024
|
Shubham Singh Banjara
|
1746003058WL037796
|
Shubham Singh Banjara
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473631012
|
|
ShubhamSinghBanjara
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAITHARI
|
MP-46-003-058-002/5
(ODHERA)
|
1746003058NRG24180320240781990
|
20/03/2024
|
mukesh
|
1746003058WL037796
|
mukesh
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473631012
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAITHARI
|
MP-46-003-058-002/58-B
(ODHERA)
|
1746003058NRG24200320240784342
|
20/03/2024
|
sunita
|
1746003058WL037970
|
sunita
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473631012
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAITHARI
|
MP-46-003-058-004/73-A
(ODHERA)
|
1746003058NRG24180320240781994
|
20/03/2024
|
RAMESH
|
1746003058WL037796
|
RAMESH
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473631012
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10827
|
10827
|
|
|
|
|
|
|
|
|
127
|
JAITHARI
|
MP-46-003-016-001/1180
(CHOLANA)
|
1746003016NRG24200320240784497
|
20/03/2024
|
Prembati Singh
|
1746003016WL037991
|
Prembati Singh
|
00415
|
SBIN0006727
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473631012
|
|
PrembatiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
128
|
JAITHARI
|
MP-46-003-016-001/1033-A
(CHOLANA)
|
1746003016NRG24200320240784476
|
20/03/2024
|
Sunita Bai Baiga
|
1746003016WL037989
|
Sunita Bai Baiga
|
00415
|
SBIN0006970
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473631012
|
|
SunitaBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAITHARI
|
MP-46-003-016-001/1131
(CHOLANA)
|
1746003016NRG24200320240784478
|
20/03/2024
|
Parwati
|
1746003016WL037990
|
Parwati
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631012
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAITHARI
|
MP-46-003-016-001/1172
(CHOLANA)
|
1746003016NRG24200320240784472
|
20/03/2024
|
Ashok
|
1746003016WL037986
|
Ashok
|
00415
|
SBIN0006970
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473631012
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAITHARI
|
MP-46-003-016-001/1199
(CHOLANA)
|
1746003016NRG24200320240784480
|
20/03/2024
|
Raju Kewat
|
1746003016WL037990
|
Raju Kewat
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631012
|
|
RajuKewat
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAITHARI
|
MP-46-003-016-001/35-B
(CHOLANA)
|
1746003016NRG24200320240784469
|
20/03/2024
|
Bhanmati
|
1746003016WL037984
|
Bhanmati
|
00415
|
SBIN0006970
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473631012
|
|
Bhanmati
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAITHARI
|
MP-46-003-016-001/425
(CHOLANA)
|
1746003016NRG24200320240784474
|
20/03/2024
|
Keshkali Baiga
|
1746003016WL037987
|
Keshkali Baiga
|
00415
|
SBIN0006970
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473631012
|
|
KeshkaliBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JAITHARI
|
MP-46-003-016-001/425-A
(CHOLANA)
|
1746003016NRG24200320240784475
|
20/03/2024
|
Leela Baiga
|
1746003016WL037988
|
Leela Baiga
|
00415
|
SBIN0006970
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473631012
|
|
LeelaBaiga
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAITHARI
|
MP-46-003-016-001/647
(CHOLANA)
|
1746003016NRG24200320240784499
|
20/03/2024
|
Gyan Singh
|
1746003016WL037991
|
Gyan Singh
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473631012
|
|
GyanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JAITHARI
|
MP-46-003-016-001/669
(CHOLANA)
|
1746003016NRG24200320240784486
|
20/03/2024
|
Radha Prajapati
|
1746003016WL037990
|
Radha Prajapati
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631012
|
|
RadhaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAITHARI
|
MP-46-003-016-001/680
(CHOLANA)
|
1746003016NRG24200320240784488
|
20/03/2024
|
Kamli
|
1746003016WL037990
|
Kamli
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631012
|
|
Kamli
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAITHARI
|
MP-46-003-016-001/713-A
(CHOLANA)
|
1746003016NRG24200320240784491
|
20/03/2024
|
Kamla Kewat
|
1746003016WL037990
|
Kamla Kewat
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631012
|
|
KamlaKewat
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAITHARI
|
MP-46-003-016-001/715
(CHOLANA)
|
1746003016NRG24200320240784492
|
20/03/2024
|
Basant
|
1746003016WL037990
|
Basant
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631012
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAITHARI
|
MP-46-003-016-001/792
(CHOLANA)
|
1746003016NRG24200320240784494
|
20/03/2024
|
Chhya Kewat
|
1746003016WL037990
|
Chhya Kewat
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631012
|
|
ChhyaKewat
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAITHARI
|
MP-46-003-017-001/170
(CHORBHATTI)
|
1746003017NRG24200320240785348
|
20/03/2024
|
yogendr singh rathour
|
1746003017WL038057
|
yogendr singh rathour
|
00415
|
SBIN0006970
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473631012
|
|
yogendrsinghrathour
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAITHARI
|
MP-46-003-017-001/187
(CHORBHATTI)
|
1746003017NRG24200320240785349
|
20/03/2024
|
Ganesh
|
1746003017WL038057
|
Ganesh
|
00415
|
SBIN0006970
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473631012
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAITHARI
|
MP-46-003-022-001/116-B
(DHHODHHIPANI)
|
1746003022NRG24200320240785196
|
20/03/2024
|
sukwariya bai
|
1746003022WL038046
|
sukwariya bai
|
00415
|
SBIN0006970
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473631012
|
|
sukwariyabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAITHARI
|
MP-46-003-022-003/103-C
(DHHODHHIPANI)
|
1746003022NRG24200320240785202
|
20/03/2024
|
santosh singh
|
1746003022WL038048
|
santosh singh
|
00415
|
SBIN0006970
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
473631012
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAITHARI
|
MP-46-003-022-003/127-A
(DHHODHHIPANI)
|
1746003022NRG24200320240785205
|
20/03/2024
|
chamela
|
1746003022WL038048
|
chamela
|
00415
|
SBIN0006970
|
630
|
630
|
Processed
|
24/04/2024
|
|
473631012
|
|
chamela
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAITHARI
|
MP-46-003-022-003/55
(DHHODHHIPANI)
|
1746003022NRG24200320240785211
|
20/03/2024
|
bhawar
|
1746003022WL038048
|
bhawar
|
00415
|
SBIN0006970
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
473631012
|
|
bhawar
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAITHARI
|
MP-46-003-022-003/71-B
(DHHODHHIPANI)
|
1746003022NRG24200320240785215
|
20/03/2024
|
nohar singh
|
1746003022WL038048
|
nohar singh
|
00415
|
SBIN0006970
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
473631012
|
|
noharsingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAITHARI
|
MP-46-003-022-003/77-A
(DHHODHHIPANI)
|
1746003022NRG24200320240785216
|
20/03/2024
|
doctar
|
1746003022WL038048
|
doctar
|
00415
|
SBIN0006970
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
473631012
|
|
doctar
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAITHARI
|
MP-46-003-022-003/86
(DHHODHHIPANI)
|
1746003022NRG24200320240785220
|
20/03/2024
|
pratap singh
|
1746003022WL038048
|
pratap singh
|
00415
|
SBIN0006970
|
840
|
840
|
Processed
|
24/04/2024
|
|
473631012
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAITHARI
|
MP-46-003-022-003/95-C
(DHHODHHIPANI)
|
1746003022NRG24200320240785223
|
20/03/2024
|
ramesh singh
|
1746003022WL038048
|
ramesh singh
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473631012
|
|
rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAITHARI
|
MP-46-003-031-001/111-B
(GORSI)
|
1746003031NRG24200320240784398
|
20/03/2024
|
Arun baiga
|
1746003031WL037976
|
Arun baiga
|
00415
|
SBIN0006970
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631012
|
|
Arunbaiga
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAITHARI
|
MP-46-003-031-001/111-B
(GORSI)
|
1746003031NRG24200320240784399
|
20/03/2024
|
mamta baiga
|
1746003031WL037976
|
mamta baiga
|
00415
|
SBIN0006970
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631012
|
|
mamtabaiga
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAITHARI
|
MP-46-003-031-001/13-A
(GORSI)
|
1746003031NRG24200320240785030
|
20/03/2024
|
Sarita
|
1746003031WL038037
|
Sarita
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473631012
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAITHARI
|
MP-46-003-031-001/222-A
(GORSI)
|
1746003031NRG24200320240785032
|
20/03/2024
|
nirmala
|
1746003031WL038037
|
nirmala
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473631012
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAITHARI
|
MP-46-003-031-001/222-B
(GORSI)
|
1746003031NRG24200320240785034
|
20/03/2024
|
HEMKALI
|
1746003031WL038037
|
HEMKALI
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473631012
|
|
HEMKALI
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAITHARI
|
MP-46-003-031-001/37
(GORSI)
|
1746003031NRG24200320240785035
|
20/03/2024
|
deepchand
|
1746003031WL038037
|
deepchand
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473631012
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAITHARI
|
MP-46-003-031-001/44-A
(GORSI)
|
1746003031NRG24200320240785036
|
20/03/2024
|
radha
|
1746003031WL038037
|
radha
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473631012
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAITHARI
|
MP-46-003-031-001/63-A
(GORSI)
|
1746003031NRG24200320240785037
|
20/03/2024
|
Sukhiram
|
1746003031WL038037
|
Sukhiram
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473631012
|
|
Sukhiram
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAITHARI
|
MP-46-003-031-001/85
(GORSI)
|
1746003031NRG24200320240784404
|
20/03/2024
|
baldev
|
1746003031WL037976
|
baldev
|
00415
|
SBIN0006970
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631012
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAITHARI
|
MP-46-003-043-001/101-B
(KHOLHADI)
|
1746003043NRG24200320240785079
|
20/03/2024
|
brijendra singh
|
1746003043WL038042
|
brijendra singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473631012
|
|
brijendrasingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAITHARI
|
MP-46-003-043-001/11-B
(KHOLHADI)
|
1746003043NRG24200320240785080
|
20/03/2024
|
nayanvati
|
1746003043WL038042
|
nayanvati
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473631012
|
|
nayanvati
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAITHARI
|
MP-46-003-043-001/11-D
(KHOLHADI)
|
1746003043NRG24200320240785081
|
20/03/2024
|
savita kol
|
1746003043WL038042
|
savita kol
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473631012
|
|
savitakol
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAITHARI
|
MP-46-003-043-001/128-B
(KHOLHADI)
|
1746003043NRG24200320240785113
|
20/03/2024
|
Lok singh gond
|
1746003043WL038043
|
Lok singh gond
|
00415
|
SBIN0006970
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473631012
|
|
Loksinghgond
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAITHARI
|
MP-46-003-043-001/138
(KHOLHADI)
|
1746003043NRG24200320240785114
|
20/03/2024
|
shahdolhin
|
1746003043WL038043
|
shahdolhin
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473631012
|
|
shahdolhin
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAITHARI
|
MP-46-003-043-001/172-A
(KHOLHADI)
|
1746003043NRG24200320240785122
|
20/03/2024
|
rajpratap singh
|
1746003043WL038043
|
rajpratap singh
|
00415
|
SBIN0006970
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473631012
|
|
rajpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAITHARI
|
MP-46-003-043-001/173-A
(KHOLHADI)
|
1746003043NRG24200320240785085
|
20/03/2024
|
bhagendra singh
|
1746003043WL038042
|
bhagendra singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473631012
|
|
bhagendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
JAITHARI
|
MP-46-003-043-001/26-A
(KHOLHADI)
|
1746003043NRG24200320240785087
|
20/03/2024
|
seenu devi kol
|
1746003043WL038042
|
seenu devi kol
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473631012
|
|
seenudevikol
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAITHARI
|
MP-46-003-043-001/26-B
(KHOLHADI)
|
1746003043NRG24200320240785088
|
20/03/2024
|
rajesh kol
|
1746003043WL038042
|
rajesh kol
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473631012
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAITHARI
|
MP-46-003-043-001/28
(KHOLHADI)
|
1746003043NRG24200320240785090
|
20/03/2024
|
Rajesh Nandani
|
1746003043WL038042
|
Rajesh Nandani
|
00415
|
SBIN0006970
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473631012
|
|
RajeshNandani
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAITHARI
|
MP-46-003-043-001/441
(KHOLHADI)
|
1746003043NRG24200320240785125
|
20/03/2024
|
Narendra singh
|
1746003043WL038043
|
Narendra singh
|
00415
|
SBIN0006970
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473631012
|
|
Narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAITHARI
|
MP-46-003-043-001/47-C
(KHOLHADI)
|
1746003043NRG24200320240785092
|
20/03/2024
|
bharat singh gond
|
1746003043WL038042
|
bharat singh gond
|
00415
|
SBIN0006970
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473631012
|
|
bharatsinghgond
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAITHARI
|
MP-46-003-043-001/66-B
(KHOLHADI)
|
1746003043NRG24200320240785131
|
20/03/2024
|
natthu singh
|
1746003043WL038043
|
natthu singh
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473631012
|
|
natthusingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAITHARI
|
MP-46-003-043-001/66-C
(KHOLHADI)
|
1746003043NRG24200320240785132
|
20/03/2024
|
mukesh singh
|
1746003043WL038043
|
mukesh singh
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473631012
|
|
mukeshsingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAITHARI
|
MP-46-003-043-001/76-A
(KHOLHADI)
|
1746003043NRG24200320240785097
|
20/03/2024
|
SHANI KUMAR KOL
|
1746003043WL038042
|
SHANI KUMAR KOL
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473631012
|
|
SHANIKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAITHARI
|
MP-46-003-043-001/76-B
(KHOLHADI)
|
1746003043NRG24200320240785098
|
20/03/2024
|
ritu bai kol
|
1746003043WL038042
|
ritu bai kol
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473631012
|
|
ritubaikol
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAITHARI
|
MP-46-003-043-001/82-B
(KHOLHADI)
|
1746003043NRG24200320240785133
|
20/03/2024
|
uttam singh dhurve
|
1746003043WL038043
|
uttam singh dhurve
|
00415
|
SBIN0006970
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473631012
|
|
uttamsinghdhurve
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAITHARI
|
MP-46-003-043-002/35-C
(KHOLHADI)
|
1746003043NRG24200320240785138
|
20/03/2024
|
devki bai
|
1746003043WL038043
|
devki bai
|
00415
|
SBIN0006970
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473631012
|
|
devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAITHARI
|
MP-46-003-043-002/74-D
(KHOLHADI)
|
1746003043NRG24200320240785108
|
20/03/2024
|
tejbhan singh gond
|
1746003043WL038042
|
tejbhan singh gond
|
00415
|
SBIN0006970
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473631012
|
|
tejbhansinghgond
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAITHARI
|
MP-46-003-045-001/398-A
(KUKURGONDA)
|
1746003000NRG24200320240785355
|
20/03/2024
|
jay singh
|
1746003WL038058
|
jay singh
|
00415
|
SBIN0006970
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473631012
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAITHARI
|
MP-46-003-045-001/50-C
(KUKURGONDA)
|
1746003000NRG24200320240785356
|
20/03/2024
|
shanti
|
1746003WL038058
|
shanti
|
00415
|
SBIN0006970
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473631012
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAITHARI
|
MP-46-003-059-001/109
(PACHOUHA)
|
1746003000NRG24200320240785376
|
20/03/2024
|
Rambai
|
1746003WL038061
|
Rambai
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631012
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAITHARI
|
MP-46-003-059-001/121
(PACHOUHA)
|
1746003000NRG24200320240785377
|
20/03/2024
|
babiya
|
1746003WL038061
|
babiya
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631012
|
|
babiya
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAITHARI
|
MP-46-003-059-001/133
(PACHOUHA)
|
1746003000NRG24200320240785379
|
20/03/2024
|
rambai
|
1746003WL038061
|
rambai
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631012
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAITHARI
|
MP-46-003-059-001/158
(PACHOUHA)
|
1746003000NRG24200320240785380
|
20/03/2024
|
buddhi bai
|
1746003WL038061
|
buddhi bai
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631012
|
|
buddhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAITHARI
|
MP-46-003-059-001/159
(PACHOUHA)
|
1746003000NRG24200320240785381
|
20/03/2024
|
rambai
|
1746003WL038061
|
rambai
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631012
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAITHARI
|
MP-46-003-059-001/16
(PACHOUHA)
|
1746003000NRG24200320240785382
|
20/03/2024
|
Budhwariya
|
1746003WL038061
|
Budhwariya
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631012
|
|
Budhwariya
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAITHARI
|
MP-46-003-059-001/16
(PACHOUHA)
|
1746003000NRG24200320240785383
|
20/03/2024
|
pooja bai gond
|
1746003WL038061
|
pooja bai gond
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631012
|
|
poojabaigond
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAITHARI
|
MP-46-003-059-001/33-A
(PACHOUHA)
|
1746003000NRG24200320240785384
|
20/03/2024
|
jyoti
|
1746003WL038061
|
jyoti
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631012
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAITHARI
|
MP-46-003-059-001/38
(PACHOUHA)
|
1746003000NRG24200320240785385
|
20/03/2024
|
sumitra
|
1746003WL038061
|
sumitra
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631012
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAITHARI
|
MP-46-003-059-001/40-A
(PACHOUHA)
|
1746003000NRG24200320240785386
|
20/03/2024
|
sukhanita bai
|
1746003WL038061
|
sukhanita bai
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631012
|
|
sukhanitabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAITHARI
|
MP-46-003-059-001/52
(PACHOUHA)
|
1746003000NRG24200320240785387
|
20/03/2024
|
khelan bai
|
1746003WL038061
|
khelan bai
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631012
|
|
khelanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAITHARI
|
MP-46-003-059-001/53
(PACHOUHA)
|
1746003000NRG24200320240785388
|
20/03/2024
|
tulsidas
|
1746003WL038061
|
tulsidas
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631012
|
|
tulsidas
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAITHARI
|
MP-46-003-059-001/59
(PACHOUHA)
|
1746003000NRG24200320240785389
|
20/03/2024
|
Shivcharan
|
1746003WL038061
|
Shivcharan
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631012
|
|
Shivcharan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
194
|
JAITHARI
|
MP-46-003-059-001/62
(PACHOUHA)
|
1746003000NRG24200320240785390
|
20/03/2024
|
Omprakash
|
1746003WL038061
|
Omprakash
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631012
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAITHARI
|
MP-46-003-059-001/65-A
(PACHOUHA)
|
1746003000NRG24200320240785391
|
20/03/2024
|
girajaa
|
1746003WL038061
|
girajaa
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631012
|
|
girajaa
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAITHARI
|
MP-46-003-059-001/68-A
(PACHOUHA)
|
1746003000NRG24200320240785392
|
20/03/2024
|
devendr prasad
|
1746003WL038061
|
devendr prasad
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631012
|
|
devendrprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
197
|
JAITHARI
|
MP-46-003-059-001/76-A
(PACHOUHA)
|
1746003000NRG24200320240785393
|
20/03/2024
|
kunnu singh
|
1746003WL038061
|
kunnu singh
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631012
|
|
kunnusingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAITHARI
|
MP-46-003-059-001/9
(PACHOUHA)
|
1746003000NRG24200320240785395
|
20/03/2024
|
Jawahar
|
1746003WL038061
|
Jawahar
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631012
|
|
Jawahar
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAITHARI
|
MP-46-003-059-001/9
(PACHOUHA)
|
1746003000NRG24200320240785396
|
20/03/2024
|
Rangeeli bai
|
1746003WL038061
|
Rangeeli bai
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631012
|
|
Rangeelibai
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAITHARI
|
MP-46-003-059-001/9-A
(PACHOUHA)
|
1746003000NRG24200320240785397
|
20/03/2024
|
mamta
|
1746003WL038061
|
mamta
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631012
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JAITHARI
|
MP-46-003-077-001/116
(TAKHULI)
|
1746003077NRG24200320240785370
|
20/03/2024
|
Tulshi
|
1746003077WL038060
|
Tulshi
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473631012
|
|
Tulshi
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAITHARI
|
MP-46-003-077-001/122-D
(TAKHULI)
|
1746003077NRG24200320240785372
|
20/03/2024
|
Devmati
|
1746003077WL038060
|
Devmati
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473631012
|
|
Devmati
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAITHARI
|
MP-46-003-077-001/133-A
(TAKHULI)
|
1746003077NRG24200320240785359
|
20/03/2024
|
patipal
|
1746003077WL038059
|
patipal
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
24/04/2024
|
|
473631012
|
|
patipal
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAITHARI
|
MP-46-003-077-001/425
(TAKHULI)
|
1746003077NRG24200320240785361
|
20/03/2024
|
leeladhar
|
1746003077WL038059
|
leeladhar
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
24/04/2024
|
|
473631012
|
|
leeladhar
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAITHARI
|
MP-46-003-077-001/58-D
(TAKHULI)
|
1746003077NRG24200320240785362
|
20/03/2024
|
Gayatri
|
1746003077WL038059
|
Gayatri
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
24/04/2024
|
|
473631012
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAITHARI
|
MP-46-003-077-001/78
(TAKHULI)
|
1746003077NRG24200320240785363
|
20/03/2024
|
Pankaj Singh
|
1746003077WL038059
|
Pankaj Singh
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
24/04/2024
|
|
473631012
|
|
PankajSingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAITHARI
|
MP-46-003-077-001/78-A
(TAKHULI)
|
1746003077NRG24200320240785364
|
20/03/2024
|
vinod
|
1746003077WL038059
|
vinod
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
24/04/2024
|
|
473631012
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAITHARI
|
MP-46-003-077-001/81-A
(TAKHULI)
|
1746003077NRG24200320240785366
|
20/03/2024
|
Deepa
|
1746003077WL038059
|
Deepa
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
24/04/2024
|
|
473631012
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAITHARI
|
MP-46-003-077-001/93-C
(TAKHULI)
|
1746003077NRG24200320240785368
|
20/03/2024
|
kalawati
|
1746003077WL038059
|
kalawati
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
24/04/2024
|
|
473631012
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114626
|
114626
|
|
|
|
|
|
|
|
|
210
|
JAITHARI
|
MP-46-003-043-001/73-C
(KHOLHADI)
|
1746003043NRG24200320240785096
|
20/03/2024
|
Rajesh
|
1746003043WL038042
|
Rajesh
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473631012
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
211
|
JAITHARI
|
MP-46-003-016-001/1131
(CHOLANA)
|
1746003016NRG24200320240784477
|
20/03/2024
|
Suresh chandra
|
1746003016WL037990
|
Suresh chandra
|
00415
|
SBIN0007902
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631012
|
|
Sureshchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
212
|
JAITHARI
|
MP-46-003-058-001/99-C
(ODHERA)
|
1746003058NRG24180320240781984
|
20/03/2024
|
Rameshwar sinhg
|
1746003058WL037796
|
Rameshwar sinhg
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473631012
|
|
Rameshwarsinhg
|
UCO BANK(607066)
|
|
213
|
JAITHARI
|
MP-46-003-058-002/40
(ODHERA)
|
1746003058NRG24180320240781988
|
20/03/2024
|
amratiya
|
1746003058WL037796
|
amratiya
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473631012
|
|
amratiya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
214
|
JAITHARI
|
MP-46-003-017-001/170
(CHORBHATTI)
|
1746003017NRG24200320240785347
|
20/03/2024
|
samaru singh rathour
|
1746003017WL038057
|
samaru singh rathour
|
00468
|
UBIN0563781
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473631012
|
|
samarusinghrathour
|
UNION BANK OF INDIA(508500)
|
|
215
|
JAITHARI
|
MP-46-003-061-002/67
(PAGANA)
|
1746003049NRG24200320240785003
|
20/03/2024
|
ashok
|
1746003049WL038023
|
ashok
|
00468
|
UBIN0563781
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473631012
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4585
|
4585
|
|
|
|
|
|
|
|
|
216
|
JAITHARI
|
MP-46-003-043-001/84-A
(KHOLHADI)
|
1746003043NRG24200320240785102
|
20/03/2024
|
sharvan singh
|
1746003043WL038042
|
sharvan singh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473631012
|
|
sharvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
217
|
JAITHARI
|
MP-46-003-022-003/103-A
(DHHODHHIPANI)
|
1746003022NRG24200320240785201
|
20/03/2024
|
ashok singh
|
1746003022WL038048
|
ashok singh
|
00688
|
FINO0001446
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
473631012
|
|
ashoksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
JAITHARI
|
MP-46-003-022-003/77-A
(DHHODHHIPANI)
|
1746003022NRG24200320240785217
|
20/03/2024
|
susma sarrti
|
1746003022WL038048
|
susma sarrti
|
00688
|
FINO0001446
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
473631012
|
|
susmasarrti
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
JAITHARI
|
MP-46-003-022-003/88-A
(DHHODHHIPANI)
|
1746003022NRG24200320240785222
|
20/03/2024
|
sushmabai
|
1746003022WL038048
|
sushmabai
|
00688
|
FINO0001446
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
473631012
|
|
sushmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
220
|
JAITHARI
|
MP-46-003-043-001/152-B
(KHOLHADI)
|
1746003043NRG24200320240785084
|
20/03/2024
|
bavaiya bai
|
1746003043WL038042
|
bavaiya bai
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473631012
|
|
bavaiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JAITHARI
|
MP-46-003-043-001/50-B
(KHOLHADI)
|
1746003043NRG24200320240785095
|
20/03/2024
|
Ravi kumar kol
|
1746003043WL038042
|
Ravi kumar kol
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473631012
|
|
Ravikumarkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JAITHARI
|
MP-46-003-043-001/80-B
(KHOLHADI)
|
1746003043NRG24200320240785099
|
20/03/2024
|
deepak kumar gupta
|
1746003043WL038042
|
deepak kumar gupta
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473631012
|
|
deepakkumargupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JAITHARI
|
MP-46-003-077-001/70-A
(TAKHULI)
|
1746003077NRG24200320240785375
|
20/03/2024
|
Jaimati
|
1746003077WL038060
|
Jaimati
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473631012
|
|
Jaimati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4910
|
4910
|
|
|
|
|
|
|
|
|
224
|
JAITHARI
|
MP-46-003-016-001/1151
(CHOLANA)
|
1746003016NRG24200320240784479
|
20/03/2024
|
RUKMUN BAI
|
1746003016WL037990
|
RUKMUN BAI
|
00697
|
BKID0MG1502
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631012
|
|
RUKMUNBAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAITHARI
|
MP-46-003-016-001/1172
(CHOLANA)
|
1746003016NRG24200320240784473
|
20/03/2024
|
Roshni
|
1746003016WL037986
|
Roshni
|
00697
|
BKID0MG1502
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473631012
|
|
Roshni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JAITHARI
|
MP-46-003-016-001/169
(CHOLANA)
|
1746003016NRG24200320240784498
|
20/03/2024
|
KUSUM BAI
|
1746003016WL037991
|
KUSUM BAI
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473631012
|
|
KUSUMBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
227
|
JAITHARI
|
MP-46-003-016-001/177
(CHOLANA)
|
1746003016NRG24200320240784470
|
20/03/2024
|
Birasu
|
1746003016WL037985
|
Birasu
|
00697
|
BKID0MG1502
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473631012
|
|
Birasu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAITHARI
|
MP-46-003-016-001/177
(CHOLANA)
|
1746003016NRG24200320240784471
|
20/03/2024
|
Geeta
|
1746003016WL037985
|
Geeta
|
00697
|
BKID0MG1502
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473631012
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JAITHARI
|
MP-46-003-016-001/406-A
(CHOLANA)
|
1746003016NRG24200320240784481
|
20/03/2024
|
Amasiya BAi
|
1746003016WL037990
|
Amasiya BAi
|
00697
|
BKID0MG1502
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631012
|
|
AmasiyaBAi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JAITHARI
|
MP-46-003-016-001/463
(CHOLANA)
|
1746003016NRG24200320240784483
|
20/03/2024
|
GEETA BAI
|
1746003016WL037990
|
GEETA BAI
|
00697
|
BKID0MG1502
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631012
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAITHARI
|
MP-46-003-016-001/525
(CHOLANA)
|
1746003016NRG24200320240784484
|
20/03/2024
|
Ramkali
|
1746003016WL037990
|
Ramkali
|
00697
|
BKID0MG1502
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631012
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JAITHARI
|
MP-46-003-016-001/690
(CHOLANA)
|
1746003016NRG24200320240784489
|
20/03/2024
|
harichand
|
1746003016WL037990
|
harichand
|
00697
|
BKID0MG1502
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631012
|
|
harichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAITHARI
|
MP-46-003-016-001/713
(CHOLANA)
|
1746003016NRG24200320240784490
|
20/03/2024
|
RAJJU
|
1746003016WL037990
|
RAJJU
|
00697
|
BKID0MG1502
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631012
|
|
RAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JAITHARI
|
MP-46-003-016-001/79
(CHOLANA)
|
1746003016NRG24200320240784500
|
20/03/2024
|
Sersing
|
1746003016WL037991
|
Sersing
|
00697
|
BKID0MG1502
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473631012
|
|
Sersing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JAITHARI
|
MP-46-003-016-001/792
(CHOLANA)
|
1746003016NRG24200320240784493
|
20/03/2024
|
JEEVANRAM
|
1746003016WL037990
|
JEEVANRAM
|
00697
|
BKID0MG1502
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631012
|
|
JEEVANRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JAITHARI
|
MP-46-003-016-001/862
(CHOLANA)
|
1746003016NRG24200320240784495
|
20/03/2024
|
GANESHIYA
|
1746003016WL037990
|
GANESHIYA
|
00697
|
BKID0MG1502
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631012
|
|
GANESHIYA
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAITHARI
|
MP-46-003-016-001/9-A
(CHOLANA)
|
1746003016NRG24200320240784468
|
20/03/2024
|
Kajree Bai Baiga
|
1746003016WL037983
|
Kajree Bai Baiga
|
00697
|
BKID0MG1502
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473631012
|
|
KajreeBaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JAITHARI
|
MP-46-003-059-001/87-A
(PACHOUHA)
|
1746003000NRG24200320240785394
|
20/03/2024
|
pritam singh gond
|
1746003WL038061
|
pritam singh gond
|
00697
|
BKID0MG1502
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473631012
|
|
pritamsinghgond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25140
|
25140
|
|
|
|
|
|
|
|
|
239
|
JAITHARI
|
MP-46-003-019-001/73
(DEORI)
|
1746003019NRG24200320240784356
|
20/03/2024
|
Teesi Baiga
|
1746003019WL037972
|
Teesi Baiga
|
00697
|
BKID0MG1505
|
220
|
220
|
Processed
|
24/04/2024
|
|
473631012
|
|
TeesiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
240
|
JAITHARI
|
MP-46-003-049-002/111
(LAKHANPUR)
|
1746003049NRG24200320240785019
|
20/03/2024
|
lachu
|
1746003049WL038032
|
lachu
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473631012
|
|
lachu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
JAITHARI
|
MP-46-003-049-002/111
(LAKHANPUR)
|
1746003049NRG24200320240785020
|
20/03/2024
|
sukmatiya
|
1746003049WL038032
|
sukmatiya
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473631012
|
|
sukmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
JAITHARI
|
MP-46-003-049-002/112
(LAKHANPUR)
|
1746003049NRG24200320240785021
|
20/03/2024
|
buddhu
|
1746003049WL038033
|
buddhu
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473631012
|
|
buddhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JAITHARI
|
MP-46-003-049-002/112
(LAKHANPUR)
|
1746003049NRG24200320240785022
|
20/03/2024
|
golli bai
|
1746003049WL038033
|
golli bai
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473631012
|
|
gollibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
JAITHARI
|
MP-46-003-049-002/35
(LAKHANPUR)
|
1746003049NRG24200320240785015
|
20/03/2024
|
dauaasingh
|
1746003049WL038030
|
dauaasingh
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473631012
|
|
dauaasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JAITHARI
|
MP-46-003-049-002/35
(LAKHANPUR)
|
1746003049NRG24200320240785016
|
20/03/2024
|
ramrati bai
|
1746003049WL038030
|
ramrati bai
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473631012
|
|
ramratibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JAITHARI
|
MP-46-003-049-002/57
(LAKHANPUR)
|
1746003049NRG24200320240785017
|
20/03/2024
|
dasarath
|
1746003049WL038031
|
dasarath
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473631012
|
|
dasarath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
JAITHARI
|
MP-46-003-049-002/58
(LAKHANPUR)
|
1746003049NRG24200320240785011
|
20/03/2024
|
aytbareya
|
1746003049WL038027
|
aytbareya
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473631012
|
|
aytbareya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JAITHARI
|
MP-46-003-049-002/58
(LAKHANPUR)
|
1746003049NRG24200320240785010
|
20/03/2024
|
makhola
|
1746003049WL038027
|
makhola
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473631012
|
|
makhola
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JAITHARI
|
MP-46-003-049-002/59
(LAKHANPUR)
|
1746003049NRG24200320240785013
|
20/03/2024
|
gulya
|
1746003049WL038028
|
gulya
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473631012
|
|
gulya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JAITHARI
|
MP-46-003-049-002/59
(LAKHANPUR)
|
1746003049NRG24200320240785012
|
20/03/2024
|
soni
|
1746003049WL038028
|
soni
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473631012
|
|
soni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JAITHARI
|
MP-46-003-049-002/76
(LAKHANPUR)
|
1746003049NRG24200320240785006
|
20/03/2024
|
dashru singh
|
1746003049WL038025
|
dashru singh
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473631012
|
|
dashrusingh
|
BANK OF INDIA(508505)
|
|
252
|
JAITHARI
|
MP-46-003-049-002/76
(LAKHANPUR)
|
1746003049NRG24200320240785007
|
20/03/2024
|
munnibai
|
1746003049WL038025
|
munnibai
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473631012
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JAITHARI
|
MP-46-003-049-002/77
(LAKHANPUR)
|
1746003049NRG24200320240785005
|
20/03/2024
|
amratiya bai
|
1746003049WL038024
|
amratiya bai
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473631012
|
|
amratiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JAITHARI
|
MP-46-003-049-002/78
(LAKHANPUR)
|
1746003049NRG24200320240785009
|
20/03/2024
|
jhuliya
|
1746003049WL038026
|
jhuliya
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473631012
|
|
jhuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JAITHARI
|
MP-46-003-049-002/78
(LAKHANPUR)
|
1746003049NRG24200320240785008
|
20/03/2024
|
rama
|
1746003049WL038026
|
rama
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473631012
|
|
rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JAITHARI
|
MP-46-003-067-002/16
(PIPARIYA)
|
1746003067NRG24200320240784460
|
20/03/2024
|
samhroo
|
1746003067WL037981
|
samhroo
|
00697
|
BKID0MG1511
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473631012
|
|
samhroo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JAITHARI
|
MP-46-003-067-002/20
(PIPARIYA)
|
1746003067NRG24200320240784466
|
20/03/2024
|
bihaniya
|
1746003067WL037982
|
bihaniya
|
00697
|
BKID0MG1511
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473631012
|
|
bihaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
JAITHARI
|
MP-46-003-067-002/20
(PIPARIYA)
|
1746003067NRG24200320240784465
|
20/03/2024
|
kemla
|
1746003067WL037982
|
kemla
|
00697
|
BKID0MG1511
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473631012
|
|
kemla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58120
|
58120
|
|
|
|
|
|
|
|
|
259
|
JAITHARI
|
MP-46-003-016-001/669
(CHOLANA)
|
1746003016NRG24200320240784485
|
20/03/2024
|
Ramchandra
|
1746003016WL037990
|
Ramchandra
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631012
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
260
|
JAITHARI
|
MP-46-003-016-001/680
(CHOLANA)
|
1746003016NRG24200320240784487
|
20/03/2024
|
Shyamnaryan
|
1746003016WL037990
|
Shyamnaryan
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473631012
|
|
Shyamnaryan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JAITHARI
|
MP-46-003-031-001/11-A
(GORSI)
|
1746003031NRG24200320240785029
|
20/03/2024
|
lalla
|
1746003031WL038037
|
lalla
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473631012
|
|
lalla
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JAITHARI
|
MP-46-003-031-001/75-A
(GORSI)
|
1746003031NRG24200320240785038
|
20/03/2024
|
PRAVEEN
|
1746003031WL038037
|
PRAVEEN
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473631012
|
|
PRAVEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JAITHARI
|
MP-46-003-031-001/85
(GORSI)
|
1746003031NRG24200320240784405
|
20/03/2024
|
Mukesh
|
1746003031WL037976
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631012
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JAITHARI
|
MP-46-003-067-002/83
(PIPARIYA)
|
1746003067NRG24200320240784461
|
20/03/2024
|
Baisakhu
|
1746003067WL037981
|
Baisakhu
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473631012
|
|
Baisakhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9320
|
9320
|
|
|
|
|
|
|
|
|
265
|
JAITHARI
|
MP-46-003-022-001/151-B
(DHHODHHIPANI)
|
1746003022NRG24200320240785197
|
20/03/2024
|
darkesh
|
1746003022WL038046
|
darkesh
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473631012
|
|
darkesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
JAITHARI
|
MP-46-003-043-001/60-A
(KHOLHADI)
|
1746003043NRG24200320240785130
|
20/03/2024
|
Sonu
|
1746003043WL038043
|
Sonu
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473631012
|
|
Sonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
JAITHARI
|
MP-46-003-077-001/113-D
(TAKHULI)
|
1746003077NRG24200320240785358
|
20/03/2024
|
omkar Nagesh
|
1746003077WL038059
|
omkar Nagesh
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
24/04/2024
|
|
473631012
|
|
omkarNagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4314
|
4314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412091
|
412091
|
|
|
|
|
|
|
|