|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAITHARI
|
MP-46-003-008-001/242
(BARRI)
|
1746003008NRG24230720230263667
|
24/07/2023
|
katku
|
1746003008WL011321
|
katku
|
00048
|
BKID0009416
|
204
|
204
|
Processed
|
28/07/2023
|
|
207642842
|
|
katku
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITHARI
|
MP-46-003-033-003/69-A
(JAMUDI)
|
1746003033NRG24240720230264750
|
24/07/2023
|
narbda
|
1746003033WL011381
|
narbda
|
00048
|
BKID0009416
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642842
|
|
narbda
|
BANK OF INDIA(508505)
|
|
3
|
JAITHARI
|
MP-46-003-062-003/23
(PALI)
|
1746003011NRG24240720230263782
|
24/07/2023
|
RANLALLI
|
1746003011WL011325
|
RANLALLI
|
00048
|
BKID0009416
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
RANLALLI
|
BANK OF INDIA(508505)
|
|
4
|
JAITHARI
|
MP-46-003-067-001/320
(PIPARIYA)
|
1746003067NRG24240720230263800
|
24/07/2023
|
sivdas
|
1746003067WL011326
|
sivdas
|
00048
|
BKID0009416
|
440
|
440
|
Processed
|
28/07/2023
|
|
207642842
|
|
sivdas
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
5
|
JAITHARI
|
MP-46-003-063-001/72
(PAPRAUDI)
|
1746003000NRG24240720230264596
|
24/07/2023
|
Bhedi lal
|
1746003WL011376
|
Bhedi lal
|
00078
|
CNRB0003728
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
Bhedilal
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITHARI
|
MP-46-003-067-001/211
(PIPARIYA)
|
1746003067NRG24240720230263793
|
24/07/2023
|
heeramani
|
1746003067WL011326
|
heeramani
|
00078
|
CNRB0003728
|
440
|
440
|
Processed
|
28/07/2023
|
|
207642842
|
|
heeramani
|
CANARA BANK(508532)
|
|
7
|
JAITHARI
|
MP-46-003-067-001/214
(PIPARIYA)
|
1746003067NRG24240720230263795
|
24/07/2023
|
muni
|
1746003067WL011326
|
muni
|
00078
|
CNRB0003728
|
440
|
440
|
Processed
|
28/07/2023
|
|
207642842
|
|
muni
|
CANARA BANK(508532)
|
|
8
|
JAITHARI
|
MP-46-003-067-001/214
(PIPARIYA)
|
1746003067NRG24240720230263796
|
24/07/2023
|
pinki
|
1746003067WL011326
|
pinki
|
00078
|
CNRB0003728
|
440
|
440
|
Processed
|
28/07/2023
|
|
207642842
|
|
pinki
|
CANARA BANK(508532)
|
|
9
|
JAITHARI
|
MP-46-003-067-001/242
(PIPARIYA)
|
1746003067NRG24240720230263797
|
24/07/2023
|
om prakash
|
1746003067WL011326
|
om prakash
|
00078
|
CNRB0003728
|
440
|
440
|
Processed
|
28/07/2023
|
|
207642842
|
|
omprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JAITHARI
|
MP-46-003-067-001/554
(PIPARIYA)
|
1746003067NRG24240720230263805
|
24/07/2023
|
chandraprabha
|
1746003067WL011326
|
chandraprabha
|
00078
|
CNRB0003728
|
440
|
440
|
Processed
|
28/07/2023
|
|
207642842
|
|
chandraprabha
|
CANARA BANK(508532)
|
|
11
|
JAITHARI
|
MP-46-003-067-001/65
(PIPARIYA)
|
1746003067NRG24240720230263806
|
24/07/2023
|
dukhkhu
|
1746003067WL011326
|
dukhkhu
|
00078
|
CNRB0003728
|
440
|
440
|
Processed
|
28/07/2023
|
|
207642842
|
|
dukhkhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
JAITHARI
|
MP-46-003-067-003/100
(PIPARIYA)
|
1746003067NRG24240720230263810
|
24/07/2023
|
chamru
|
1746003067WL011326
|
chamru
|
00078
|
CNRB0003728
|
440
|
440
|
Processed
|
28/07/2023
|
|
207642842
|
|
chamru
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4220
|
4220
|
|
|
|
|
|
|
|
|
13
|
JAITHARI
|
MP-46-003-037-001/140
(KALYANPUR)
|
1746003000NRG24240720230264796
|
24/07/2023
|
gaytri
|
1746003WL011383
|
gaytri
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAITHARI
|
MP-46-003-037-001/140
(KALYANPUR)
|
1746003000NRG24240720230264795
|
24/07/2023
|
nohar
|
1746003WL011383
|
nohar
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
nohar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAITHARI
|
MP-46-003-037-001/145-A
(KALYANPUR)
|
1746003000NRG24240720230264801
|
24/07/2023
|
sona
|
1746003WL011383
|
sona
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAITHARI
|
MP-46-003-037-001/222-A
(KALYANPUR)
|
1746003000NRG24240720230264821
|
24/07/2023
|
sadhana
|
1746003WL011383
|
sadhana
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAITHARI
|
MP-46-003-037-001/253
(KALYANPUR)
|
1746003000NRG24210720230260731
|
24/07/2023
|
gayaprasad
|
1746003WL011136
|
gayaprasad
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
gayaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAITHARI
|
MP-46-003-037-001/253
(KALYANPUR)
|
1746003000NRG24240720230264756
|
24/07/2023
|
gayaprasad
|
1746003WL011382
|
gayaprasad
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
gayaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAITHARI
|
MP-46-003-037-001/253-A
(KALYANPUR)
|
1746003000NRG24240720230264757
|
24/07/2023
|
homraj
|
1746003WL011382
|
homraj
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
homraj
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAITHARI
|
MP-46-003-037-001/253-A
(KALYANPUR)
|
1746003000NRG24210720230260732
|
24/07/2023
|
homraj
|
1746003WL011136
|
homraj
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
homraj
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAITHARI
|
MP-46-003-037-001/253-A
(KALYANPUR)
|
1746003000NRG24210720230260733
|
24/07/2023
|
rinki sahu
|
1746003WL011136
|
rinki sahu
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
rinkisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAITHARI
|
MP-46-003-037-001/253-A
(KALYANPUR)
|
1746003000NRG24240720230264758
|
24/07/2023
|
rinki sahu
|
1746003WL011382
|
rinki sahu
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
rinkisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAITHARI
|
MP-46-003-037-001/334
(KALYANPUR)
|
1746003000NRG24210720230260740
|
24/07/2023
|
Ramkali
|
1746003WL011136
|
Ramkali
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
JAITHARI
|
MP-46-003-037-001/90-A
(KALYANPUR)
|
1746003000NRG24240720230264783
|
24/07/2023
|
kusum
|
1746003WL011382
|
kusum
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAITHARI
|
MP-46-003-037-001/90-A
(KALYANPUR)
|
1746003000NRG24210720230260759
|
24/07/2023
|
kusum
|
1746003WL011136
|
kusum
|
00089
|
CBIN0281188
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16770
|
16770
|
|
|
|
|
|
|
|
|
26
|
JAITHARI
|
MP-46-003-033-001/242-A
(JAMUDI)
|
1746003033NRG24240720230264742
|
24/07/2023
|
jaysankar
|
1746003033WL011380
|
jaysankar
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207642842
|
|
jaysankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAITHARI
|
MP-46-003-033-003/35
(JAMUDI)
|
1746003033NRG24240720230264746
|
24/07/2023
|
rinki singh
|
1746003033WL011381
|
rinki singh
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642842
|
|
rinkisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAITHARI
|
MP-46-003-033-003/9-A
(JAMUDI)
|
1746003033NRG24240720230264751
|
24/07/2023
|
dulasiya
|
1746003033WL011381
|
dulasiya
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642842
|
|
dulasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
29
|
JAITHARI
|
MP-46-003-036-002/133
(KADAMSARA)
|
1746003080NRG24240720230264347
|
24/07/2023
|
manti bai
|
1746003080WL011364
|
manti bai
|
00089
|
CBIN0282147
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207642842
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAITHARI
|
MP-46-003-056-001/118-A
(MUNDI)
|
1746003000NRG24240720230264604
|
24/07/2023
|
gulab singh
|
1746003WL011377
|
gulab singh
|
00089
|
CBIN0282147
|
200
|
200
|
Processed
|
28/07/2023
|
|
207642842
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAITHARI
|
MP-46-003-056-001/118-A
(MUNDI)
|
1746003000NRG24240720230264603
|
24/07/2023
|
gulab singh
|
1746003WL011377
|
gulab singh
|
00089
|
CBIN0282147
|
200
|
200
|
Processed
|
28/07/2023
|
|
207642842
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAITHARI
|
MP-46-003-056-001/172
(MUNDI)
|
1746003000NRG24240720230264609
|
24/07/2023
|
kundan singh
|
1746003WL011377
|
kundan singh
|
00089
|
CBIN0282147
|
200
|
200
|
Processed
|
28/07/2023
|
|
207642842
|
|
kundansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAITHARI
|
MP-46-003-056-001/172
(MUNDI)
|
1746003000NRG24240720230264607
|
24/07/2023
|
kundan singh
|
1746003WL011377
|
kundan singh
|
00089
|
CBIN0282147
|
200
|
200
|
Processed
|
28/07/2023
|
|
207642842
|
|
kundansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAITHARI
|
MP-46-003-056-001/172
(MUNDI)
|
1746003000NRG24240720230264610
|
24/07/2023
|
meera bai
|
1746003WL011377
|
meera bai
|
00089
|
CBIN0282147
|
200
|
200
|
Processed
|
28/07/2023
|
|
207642842
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAITHARI
|
MP-46-003-056-001/172
(MUNDI)
|
1746003000NRG24240720230264608
|
24/07/2023
|
meera bai
|
1746003WL011377
|
meera bai
|
00089
|
CBIN0282147
|
200
|
200
|
Processed
|
28/07/2023
|
|
207642842
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAITHARI
|
MP-46-003-056-001/212
(MUNDI)
|
1746003000NRG24240720230264614
|
24/07/2023
|
gagan
|
1746003WL011377
|
gagan
|
00089
|
CBIN0282147
|
200
|
200
|
Processed
|
28/07/2023
|
|
207642842
|
|
gagan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAITHARI
|
MP-46-003-056-001/212
(MUNDI)
|
1746003000NRG24240720230264613
|
24/07/2023
|
gagan
|
1746003WL011377
|
gagan
|
00089
|
CBIN0282147
|
200
|
200
|
Processed
|
28/07/2023
|
|
207642842
|
|
gagan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAITHARI
|
MP-46-003-056-001/237
(MUNDI)
|
1746003000NRG24240720230264622
|
24/07/2023
|
samundiya
|
1746003WL011377
|
samundiya
|
00089
|
CBIN0282147
|
200
|
200
|
Processed
|
28/07/2023
|
|
207642842
|
|
samundiya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAITHARI
|
MP-46-003-056-001/237
(MUNDI)
|
1746003000NRG24240720230264621
|
24/07/2023
|
samundiya
|
1746003WL011377
|
samundiya
|
00089
|
CBIN0282147
|
200
|
200
|
Processed
|
28/07/2023
|
|
207642842
|
|
samundiya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAITHARI
|
MP-46-003-056-001/306
(MUNDI)
|
1746003000NRG24240720230264626
|
24/07/2023
|
PYARI BAI
|
1746003WL011377
|
PYARI BAI
|
00089
|
CBIN0282147
|
200
|
200
|
Processed
|
28/07/2023
|
|
207642842
|
|
PYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAITHARI
|
MP-46-003-056-001/306
(MUNDI)
|
1746003000NRG24240720230264624
|
24/07/2023
|
PYARI BAI
|
1746003WL011377
|
PYARI BAI
|
00089
|
CBIN0282147
|
200
|
200
|
Processed
|
28/07/2023
|
|
207642842
|
|
PYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAITHARI
|
MP-46-003-056-001/306
(MUNDI)
|
1746003000NRG24240720230264623
|
24/07/2023
|
sitaram
|
1746003WL011377
|
sitaram
|
00089
|
CBIN0282147
|
200
|
200
|
Processed
|
28/07/2023
|
|
207642842
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAITHARI
|
MP-46-003-056-001/306
(MUNDI)
|
1746003000NRG24240720230264625
|
24/07/2023
|
sitaram
|
1746003WL011377
|
sitaram
|
00089
|
CBIN0282147
|
200
|
200
|
Processed
|
28/07/2023
|
|
207642842
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAITHARI
|
MP-46-003-056-001/76
(MUNDI)
|
1746003000NRG24240720230264630
|
24/07/2023
|
tiharia
|
1746003WL011377
|
tiharia
|
00089
|
CBIN0282147
|
200
|
200
|
Processed
|
28/07/2023
|
|
207642842
|
|
tiharia
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAITHARI
|
MP-46-003-056-001/76
(MUNDI)
|
1746003000NRG24240720230264629
|
24/07/2023
|
tiharia
|
1746003WL011377
|
tiharia
|
00089
|
CBIN0282147
|
200
|
200
|
Processed
|
28/07/2023
|
|
207642842
|
|
tiharia
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAITHARI
|
MP-46-003-080-001/27
(VENKATNAGAR)
|
1746003080NRG24240720230264348
|
24/07/2023
|
jirana bai kol
|
1746003080WL011364
|
jirana bai kol
|
00089
|
CBIN0282147
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207642842
|
|
jiranabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAITHARI
|
MP-46-003-080-001/79
(VENKATNAGAR)
|
1746003080NRG24240720230264349
|
24/07/2023
|
Rani
|
1746003080WL011364
|
Rani
|
00089
|
CBIN0282147
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207642842
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7160
|
7160
|
|
|
|
|
|
|
|
|
48
|
JAITHARI
|
MP-46-003-033-001/242-A
(JAMUDI)
|
1746003033NRG24240720230264741
|
24/07/2023
|
jayprakash dixit
|
1746003033WL011380
|
jayprakash dixit
|
00165
|
IBKL0001551
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642842
|
|
jayprakashdixit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
JAITHARI
|
MP-46-003-008-001/347
(BARRI)
|
1746003008NRG24230720230263668
|
24/07/2023
|
tulsi napit
|
1746003008WL011321
|
tulsi napit
|
00176
|
IDIB000A645
|
204
|
204
|
Processed
|
28/07/2023
|
|
207642842
|
|
tulsinapit
|
INDIAN BANK(607105)
|
|
50
|
JAITHARI
|
MP-46-003-065-001/655
(PASLA)
|
1746003065NRG24230720230263594
|
24/07/2023
|
rajkumar Patel
|
1746003065WL011319
|
rajkumar Patel
|
00176
|
IDIB000A645
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207642842
|
|
rajkumarPatel
|
INDIAN BANK(607105)
|
|
51
|
JAITHARI
|
MP-46-003-067-001/52
(PIPARIYA)
|
1746003067NRG24240720230263802
|
24/07/2023
|
ramlakhan
|
1746003067WL011326
|
ramlakhan
|
00176
|
IDIB000A645
|
440
|
440
|
Processed
|
28/07/2023
|
|
207642842
|
|
ramlakhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
52
|
JAITHARI
|
MP-46-003-033-001/242
(JAMUDI)
|
1746003033NRG24240720230264740
|
24/07/2023
|
Jaiganesh
|
1746003033WL011380
|
Jaiganesh
|
00354
|
PUNB0624000
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642842
|
|
Jaiganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
JAITHARI
|
MP-46-003-004-001/129-B
(BAKELI)
|
1746003000NRG24240720230264144
|
24/07/2023
|
kunti
|
1746003WL011348
|
kunti
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
28/07/2023
|
|
207642842
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAITHARI
|
MP-46-003-004-001/140
(BAKELI)
|
1746003000NRG24240720230264145
|
24/07/2023
|
rupatiya
|
1746003WL011348
|
rupatiya
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
28/07/2023
|
|
207642842
|
|
rupatiya
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAITHARI
|
MP-46-003-004-001/172
(BAKELI)
|
1746003000NRG24240720230264146
|
24/07/2023
|
BAHNWAR
|
1746003WL011348
|
BAHNWAR
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
28/07/2023
|
|
207642842
|
|
BAHNWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAITHARI
|
MP-46-003-004-001/247
(BAKELI)
|
1746003000NRG24240720230264147
|
24/07/2023
|
jaymeatri
|
1746003WL011348
|
jaymeatri
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
28/07/2023
|
|
207642842
|
|
jaymeatri
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAITHARI
|
MP-46-003-004-001/86
(BAKELI)
|
1746003000NRG24240720230264148
|
24/07/2023
|
babee
|
1746003WL011348
|
babee
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
28/07/2023
|
|
207642842
|
|
babee
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAITHARI
|
MP-46-003-004-002/137
(BAKELI)
|
1746003000NRG24240720230264150
|
24/07/2023
|
Malati
|
1746003WL011348
|
Malati
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
28/07/2023
|
|
207642842
|
|
Malati
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAITHARI
|
MP-46-003-004-002/213
(BAKELI)
|
1746003000NRG24240720230264152
|
24/07/2023
|
aanandram
|
1746003WL011348
|
aanandram
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
28/07/2023
|
|
207642842
|
|
aanandram
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAITHARI
|
MP-46-003-004-002/90-A
(BAKELI)
|
1746003000NRG24240720230264155
|
24/07/2023
|
sita
|
1746003WL011348
|
sita
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
28/07/2023
|
|
207642842
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAITHARI
|
MP-46-003-008-001/202
(BARRI)
|
1746003008NRG24230720230263665
|
24/07/2023
|
omkumar
|
1746003008WL011321
|
omkumar
|
00415
|
SBIN0002821
|
204
|
204
|
Processed
|
28/07/2023
|
|
207642842
|
|
omkumar
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAITHARI
|
MP-46-003-008-001/202
(BARRI)
|
1746003008NRG24230720230263666
|
24/07/2023
|
susheela
|
1746003008WL011321
|
susheela
|
00415
|
SBIN0002821
|
204
|
204
|
Processed
|
28/07/2023
|
|
207642842
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAITHARI
|
MP-46-003-008-001/36
(BARRI)
|
1746003008NRG24230720230263669
|
24/07/2023
|
munni
|
1746003008WL011321
|
munni
|
00415
|
SBIN0002821
|
204
|
204
|
Processed
|
28/07/2023
|
|
207642842
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAITHARI
|
MP-46-003-011-001/154
(BIJAUDI)
|
1746003011NRG24240720230263766
|
24/07/2023
|
ramsundar
|
1746003011WL011325
|
ramsundar
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
207642842
|
|
ramsundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAITHARI
|
MP-46-003-011-001/2096
(BIJAUDI)
|
1746003011NRG24240720230263770
|
24/07/2023
|
khunnie
|
1746003011WL011325
|
khunnie
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
khunnie
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAITHARI
|
MP-46-003-011-001/2096
(BIJAUDI)
|
1746003011NRG24240720230263769
|
24/07/2023
|
mangal deen
|
1746003011WL011325
|
mangal deen
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
mangaldeen
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAITHARI
|
MP-46-003-011-001/227
(BIJAUDI)
|
1746003011NRG24240720230263772
|
24/07/2023
|
shusela
|
1746003011WL011325
|
shusela
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
shusela
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAITHARI
|
MP-46-003-011-001/227
(BIJAUDI)
|
1746003011NRG24240720230263771
|
24/07/2023
|
sobhnath
|
1746003011WL011325
|
sobhnath
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
sobhnath
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAITHARI
|
MP-46-003-011-001/269
(BIJAUDI)
|
1746003011NRG24240720230263773
|
24/07/2023
|
foolaoya
|
1746003011WL011325
|
foolaoya
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
foolaoya
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAITHARI
|
MP-46-003-011-001/38
(BIJAUDI)
|
1746003011NRG24240720230263775
|
24/07/2023
|
charan singh
|
1746003011WL011325
|
charan singh
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAITHARI
|
MP-46-003-011-001/38
(BIJAUDI)
|
1746003011NRG24240720230263776
|
24/07/2023
|
terasha
|
1746003011WL011325
|
terasha
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
terasha
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAITHARI
|
MP-46-003-011-001/85
(BIJAUDI)
|
1746003011NRG24240720230263780
|
24/07/2023
|
mehilal
|
1746003011WL011325
|
mehilal
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
mehilal
|
UCO BANK(607066)
|
|
73
|
JAITHARI
|
MP-46-003-011-001/85
(BIJAUDI)
|
1746003011NRG24240720230263779
|
24/07/2023
|
tiharu
|
1746003011WL011325
|
tiharu
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
tiharu
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAITHARI
|
MP-46-003-062-003/41
(PALI)
|
1746003011NRG24240720230263783
|
24/07/2023
|
MUNNE
|
1746003011WL011325
|
MUNNE
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
MUNNE
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAITHARI
|
MP-46-003-062-003/50-B
(PALI)
|
1746003011NRG24240720230263784
|
24/07/2023
|
sugrana
|
1746003011WL011325
|
sugrana
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
sugrana
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAITHARI
|
MP-46-003-062-003/54-A
(PALI)
|
1746003011NRG24240720230263785
|
24/07/2023
|
MAYA
|
1746003011WL011325
|
MAYA
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAITHARI
|
MP-46-003-062-003/56-B
(PALI)
|
1746003011NRG24240720230263786
|
24/07/2023
|
laxman
|
1746003011WL011325
|
laxman
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
laxman
|
IDFC BANK LIMITED(608117)
|
|
78
|
JAITHARI
|
MP-46-003-062-003/6
(PALI)
|
1746003011NRG24240720230263787
|
24/07/2023
|
surajdeen
|
1746003011WL011325
|
surajdeen
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
surajdeen
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAITHARI
|
MP-46-003-065-001/102
(PASLA)
|
1746003065NRG24230720230263570
|
24/07/2023
|
jewan
|
1746003065WL011319
|
jewan
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207642842
|
|
jewan
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAITHARI
|
MP-46-003-065-001/102
(PASLA)
|
1746003065NRG24230720230263571
|
24/07/2023
|
Nanbai
|
1746003065WL011319
|
Nanbai
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207642842
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAITHARI
|
MP-46-003-065-001/302-A
(PASLA)
|
1746003065NRG24230720230263573
|
24/07/2023
|
seeta
|
1746003065WL011319
|
seeta
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207642842
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAITHARI
|
MP-46-003-065-001/319
(PASLA)
|
1746003065NRG24230720230263575
|
24/07/2023
|
PARVATI
|
1746003065WL011319
|
PARVATI
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207642842
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAITHARI
|
MP-46-003-065-001/319
(PASLA)
|
1746003065NRG24230720230263574
|
24/07/2023
|
raju
|
1746003065WL011319
|
raju
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207642842
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAITHARI
|
MP-46-003-065-001/320
(PASLA)
|
1746003065NRG24230720230263576
|
24/07/2023
|
SEETA BAI
|
1746003065WL011319
|
SEETA BAI
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207642842
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAITHARI
|
MP-46-003-065-001/325
(PASLA)
|
1746003065NRG24230720230263577
|
24/07/2023
|
prem lal
|
1746003065WL011319
|
prem lal
|
00415
|
SBIN0002821
|
400
|
400
|
Processed
|
28/07/2023
|
|
207642842
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAITHARI
|
MP-46-003-065-001/329
(PASLA)
|
1746003065NRG24230720230263578
|
24/07/2023
|
nanbai
|
1746003065WL011319
|
nanbai
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207642842
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAITHARI
|
MP-46-003-065-001/329-A
(PASLA)
|
1746003065NRG24230720230263579
|
24/07/2023
|
MAMTA
|
1746003065WL011319
|
MAMTA
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207642842
|
|
MAMTA
|
IDBI BANK(607095)
|
|
88
|
JAITHARI
|
MP-46-003-065-001/396
(PASLA)
|
1746003065NRG24230720230263580
|
24/07/2023
|
Ramprasad prajapati
|
1746003065WL011319
|
Ramprasad prajapati
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207642842
|
|
Ramprasadprajapati
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAITHARI
|
MP-46-003-065-001/396
(PASLA)
|
1746003065NRG24230720230263581
|
24/07/2023
|
shanti
|
1746003065WL011319
|
shanti
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207642842
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAITHARI
|
MP-46-003-065-001/396-C
(PASLA)
|
1746003065NRG24230720230263582
|
24/07/2023
|
devshran
|
1746003065WL011319
|
devshran
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
28/07/2023
|
|
207642842
|
|
devshran
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAITHARI
|
MP-46-003-065-001/438
(PASLA)
|
1746003065NRG24230720230263584
|
24/07/2023
|
Kandhai
|
1746003065WL011319
|
Kandhai
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207642842
|
|
Kandhai
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAITHARI
|
MP-46-003-065-001/446
(PASLA)
|
1746003065NRG24230720230263585
|
24/07/2023
|
BABBAL
|
1746003065WL011319
|
BABBAL
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207642842
|
|
BABBAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAITHARI
|
MP-46-003-065-001/465
(PASLA)
|
1746003065NRG24230720230263586
|
24/07/2023
|
BHAVAN
|
1746003065WL011319
|
BHAVAN
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207642842
|
|
BHAVAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAITHARI
|
MP-46-003-065-001/465
(PASLA)
|
1746003065NRG24230720230263587
|
24/07/2023
|
RAMKALI
|
1746003065WL011319
|
RAMKALI
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207642842
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAITHARI
|
MP-46-003-065-001/538
(PASLA)
|
1746003065NRG24230720230263588
|
24/07/2023
|
lalita
|
1746003065WL011319
|
lalita
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207642842
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAITHARI
|
MP-46-003-065-001/538-A
(PASLA)
|
1746003065NRG24230720230263590
|
24/07/2023
|
LALLI
|
1746003065WL011319
|
LALLI
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207642842
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAITHARI
|
MP-46-003-065-001/538-A
(PASLA)
|
1746003065NRG24230720230263589
|
24/07/2023
|
RAJKUMAR
|
1746003065WL011319
|
RAJKUMAR
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207642842
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAITHARI
|
MP-46-003-065-001/615
(PASLA)
|
1746003065NRG24230720230263591
|
24/07/2023
|
Dhanmatia
|
1746003065WL011319
|
Dhanmatia
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207642842
|
|
Dhanmatia
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAITHARI
|
MP-46-003-065-001/644
(PASLA)
|
1746003065NRG24230720230263593
|
24/07/2023
|
LAXMI
|
1746003065WL011319
|
LAXMI
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
207642842
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAITHARI
|
MP-46-003-065-001/693
(PASLA)
|
1746003065NRG24230720230263598
|
24/07/2023
|
aneeta
|
1746003065WL011319
|
aneeta
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207642842
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAITHARI
|
MP-46-003-065-001/693
(PASLA)
|
1746003065NRG24230720230263597
|
24/07/2023
|
kamla prasad
|
1746003065WL011319
|
kamla prasad
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207642842
|
|
kamlaprasad
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAITHARI
|
MP-46-003-065-001/734
(PASLA)
|
1746003065NRG24230720230263599
|
24/07/2023
|
lalli
|
1746003065WL011319
|
lalli
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207642842
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAITHARI
|
MP-46-003-065-001/738
(PASLA)
|
1746003065NRG24230720230263600
|
24/07/2023
|
GUDIYA
|
1746003065WL011319
|
GUDIYA
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207642842
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAITHARI
|
MP-46-003-065-001/772
(PASLA)
|
1746003065NRG24230720230263602
|
24/07/2023
|
kaushal
|
1746003065WL011319
|
kaushal
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207642842
|
|
kaushal
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAITHARI
|
MP-46-003-065-001/797
(PASLA)
|
1746003065NRG24230720230263603
|
24/07/2023
|
sanchu
|
1746003065WL011319
|
sanchu
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
28/07/2023
|
|
207642842
|
|
sanchu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49112
|
49112
|
|
|
|
|
|
|
|
|
106
|
JAITHARI
|
MP-46-003-037-001/114
(KALYANPUR)
|
1746003000NRG24240720230264789
|
24/07/2023
|
simant
|
1746003WL011383
|
simant
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
simant
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAITHARI
|
MP-46-003-037-001/14-A
(KALYANPUR)
|
1746003000NRG24240720230264794
|
24/07/2023
|
reshma bai
|
1746003WL011383
|
reshma bai
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
reshmabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAITHARI
|
MP-46-003-037-001/140-A
(KALYANPUR)
|
1746003000NRG24240720230264798
|
24/07/2023
|
meera
|
1746003WL011383
|
meera
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAITHARI
|
MP-46-003-037-001/140-A
(KALYANPUR)
|
1746003000NRG24240720230264797
|
24/07/2023
|
santosh
|
1746003WL011383
|
santosh
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAITHARI
|
MP-46-003-037-001/146-A
(KALYANPUR)
|
1746003000NRG24240720230264802
|
24/07/2023
|
Maya wati
|
1746003WL011383
|
Maya wati
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
Mayawati
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAITHARI
|
MP-46-003-037-001/146-B
(KALYANPUR)
|
1746003000NRG24240720230264804
|
24/07/2023
|
Urmila
|
1746003WL011383
|
Urmila
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAITHARI
|
MP-46-003-037-001/149
(KALYANPUR)
|
1746003000NRG24240720230264808
|
24/07/2023
|
Shuddhu prasad
|
1746003WL011383
|
Shuddhu prasad
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
Shuddhuprasad
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAITHARI
|
MP-46-003-037-001/156
(KALYANPUR)
|
1746003000NRG24240720230264811
|
24/07/2023
|
MITHAN SAHU
|
1746003WL011383
|
MITHAN SAHU
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
MITHANSAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAITHARI
|
MP-46-003-037-001/218
(KALYANPUR)
|
1746003000NRG24240720230264819
|
24/07/2023
|
chanda
|
1746003WL011383
|
chanda
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAITHARI
|
MP-46-003-037-001/23-A
(KALYANPUR)
|
1746003000NRG24240720230264823
|
24/07/2023
|
santoshi
|
1746003WL011383
|
santoshi
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAITHARI
|
MP-46-003-037-001/23-A
(KALYANPUR)
|
1746003000NRG24210720230260728
|
24/07/2023
|
santoshi
|
1746003WL011136
|
santoshi
|
00415
|
SBIN0006970
|
645
|
645
|
Processed
|
28/07/2023
|
|
207642842
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAITHARI
|
MP-46-003-037-001/28-A
(KALYANPUR)
|
1746003000NRG24210720230260735
|
24/07/2023
|
gudiya
|
1746003WL011136
|
gudiya
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAITHARI
|
MP-46-003-037-001/29
(KALYANPUR)
|
1746003000NRG24240720230264760
|
24/07/2023
|
babli
|
1746003WL011382
|
babli
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAITHARI
|
MP-46-003-037-001/322
(KALYANPUR)
|
1746003000NRG24240720230264762
|
24/07/2023
|
sushila
|
1746003WL011382
|
sushila
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAITHARI
|
MP-46-003-037-001/322
(KALYANPUR)
|
1746003000NRG24210720230260738
|
24/07/2023
|
sushila
|
1746003WL011136
|
sushila
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAITHARI
|
MP-46-003-037-001/334
(KALYANPUR)
|
1746003000NRG24210720230260739
|
24/07/2023
|
ramu
|
1746003WL011136
|
ramu
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAITHARI
|
MP-46-003-037-001/340
(KALYANPUR)
|
1746003000NRG24210720230260741
|
24/07/2023
|
paal kumar
|
1746003WL011136
|
paal kumar
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
paalkumar
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAITHARI
|
MP-46-003-037-001/340
(KALYANPUR)
|
1746003000NRG24240720230264763
|
24/07/2023
|
paal kumar
|
1746003WL011382
|
paal kumar
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
paalkumar
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAITHARI
|
MP-46-003-037-001/340
(KALYANPUR)
|
1746003000NRG24210720230260742
|
24/07/2023
|
savita singh
|
1746003WL011136
|
savita singh
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
savitasingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAITHARI
|
MP-46-003-037-001/341
(KALYANPUR)
|
1746003000NRG24240720230264764
|
24/07/2023
|
heerala
|
1746003WL011382
|
heerala
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
heerala
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAITHARI
|
MP-46-003-037-001/39
(KALYANPUR)
|
1746003000NRG24240720230264766
|
24/07/2023
|
parmeshwar
|
1746003WL011382
|
parmeshwar
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
parmeshwar
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAITHARI
|
MP-46-003-037-001/39
(KALYANPUR)
|
1746003000NRG24210720230260743
|
24/07/2023
|
parmeshwar
|
1746003WL011136
|
parmeshwar
|
00415
|
SBIN0006970
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
207642842
|
|
parmeshwar
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAITHARI
|
MP-46-003-037-001/39
(KALYANPUR)
|
1746003000NRG24240720230264767
|
24/07/2023
|
ramrati
|
1746003WL011382
|
ramrati
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAITHARI
|
MP-46-003-037-001/39
(KALYANPUR)
|
1746003000NRG24210720230260744
|
24/07/2023
|
ramrati
|
1746003WL011136
|
ramrati
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAITHARI
|
MP-46-003-037-001/44-A
(KALYANPUR)
|
1746003000NRG24240720230264770
|
24/07/2023
|
duiji
|
1746003WL011382
|
duiji
|
00415
|
SBIN0006970
|
860
|
860
|
Processed
|
28/07/2023
|
|
207642842
|
|
duiji
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAITHARI
|
MP-46-003-037-001/9-A
(KALYANPUR)
|
1746003000NRG24210720230260756
|
24/07/2023
|
Sunita
|
1746003WL011136
|
Sunita
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAITHARI
|
MP-46-003-037-001/90-A
(KALYANPUR)
|
1746003000NRG24210720230260758
|
24/07/2023
|
vijay
|
1746003WL011136
|
vijay
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAITHARI
|
MP-46-003-037-001/90-A
(KALYANPUR)
|
1746003000NRG24240720230264782
|
24/07/2023
|
vijay
|
1746003WL011382
|
vijay
|
00415
|
SBIN0006970
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAITHARI
|
MP-46-003-056-001/184-D
(MUNDI)
|
1746003000NRG24240720230264612
|
24/07/2023
|
rajkumari
|
1746003WL011377
|
rajkumari
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
28/07/2023
|
|
207642842
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAITHARI
|
MP-46-003-056-001/184-D
(MUNDI)
|
1746003000NRG24240720230264611
|
24/07/2023
|
rajkumari
|
1746003WL011377
|
rajkumari
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
28/07/2023
|
|
207642842
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAITHARI
|
MP-46-003-056-001/228-A
(MUNDI)
|
1746003000NRG24240720230264620
|
24/07/2023
|
leela bai
|
1746003WL011377
|
leela bai
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
28/07/2023
|
|
207642842
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAITHARI
|
MP-46-003-056-001/228-A
(MUNDI)
|
1746003000NRG24240720230264618
|
24/07/2023
|
leela bai
|
1746003WL011377
|
leela bai
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
28/07/2023
|
|
207642842
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAITHARI
|
MP-46-003-056-001/306-A
(MUNDI)
|
1746003000NRG24240720230264628
|
24/07/2023
|
kiran singh
|
1746003WL011377
|
kiran singh
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
28/07/2023
|
|
207642842
|
|
kiransingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAITHARI
|
MP-46-003-056-001/306-A
(MUNDI)
|
1746003000NRG24240720230264627
|
24/07/2023
|
kiran singh
|
1746003WL011377
|
kiran singh
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
28/07/2023
|
|
207642842
|
|
kiransingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAITHARI
|
MP-46-003-063-001/123-A
(PAPRAUDI)
|
1746003000NRG24240720230264581
|
24/07/2023
|
shudha rani
|
1746003WL011376
|
shudha rani
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
shudharani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JAITHARI
|
MP-46-003-063-001/216-D
(PAPRAUDI)
|
1746003000NRG24240720230264586
|
24/07/2023
|
Devlal panika
|
1746003WL011376
|
Devlal panika
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
Devlalpanika
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAITHARI
|
MP-46-003-063-001/216-D
(PAPRAUDI)
|
1746003000NRG24240720230264587
|
24/07/2023
|
Gita panika
|
1746003WL011376
|
Gita panika
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
Gitapanika
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAITHARI
|
MP-46-003-063-001/240
(PAPRAUDI)
|
1746003000NRG24240720230264588
|
24/07/2023
|
Jivan Singh Gond
|
1746003WL011376
|
Jivan Singh Gond
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
JivanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAITHARI
|
MP-46-003-063-001/240
(PAPRAUDI)
|
1746003000NRG24240720230264590
|
24/07/2023
|
Seema Singh Gond
|
1746003WL011376
|
Seema Singh Gond
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
SeemaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAITHARI
|
MP-46-003-063-001/322-B
(PAPRAUDI)
|
1746003000NRG24240720230264592
|
24/07/2023
|
BHANMATI
|
1746003WL011376
|
BHANMATI
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
BHANMATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAITHARI
|
MP-46-003-063-001/322-B
(PAPRAUDI)
|
1746003000NRG24240720230264591
|
24/07/2023
|
SURESH KUMAR
|
1746003WL011376
|
SURESH KUMAR
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44010
|
44010
|
|
|
|
|
|
|
|
|
147
|
JAITHARI
|
MP-46-003-011-001/38-A
(BIJAUDI)
|
1746003011NRG24240720230263778
|
24/07/2023
|
Pooja devi kewat
|
1746003011WL011325
|
Pooja devi kewat
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
Poojadevikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
148
|
JAITHARI
|
MP-46-003-004-002/45
(BAKELI)
|
1746003000NRG24240720230264154
|
24/07/2023
|
santi
|
1746003WL011348
|
santi
|
00462
|
UCBA0003095
|
800
|
800
|
Processed
|
28/07/2023
|
|
207642842
|
|
santi
|
UCO BANK(607066)
|
|
149
|
JAITHARI
|
MP-46-003-011-001/154-B
(BIJAUDI)
|
1746003011NRG24240720230263767
|
24/07/2023
|
ramnaresh
|
1746003011WL011325
|
ramnaresh
|
00462
|
UCBA0003095
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
ramnaresh
|
UCO BANK(607066)
|
|
150
|
JAITHARI
|
MP-46-003-011-001/368-A
(BIJAUDI)
|
1746003011NRG24240720230263774
|
24/07/2023
|
dhaniram
|
1746003011WL011325
|
dhaniram
|
00462
|
UCBA0003095
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
dhaniram
|
UCO BANK(607066)
|
|
151
|
JAITHARI
|
MP-46-003-011-001/38-A
(BIJAUDI)
|
1746003011NRG24240720230263777
|
24/07/2023
|
khemnarayan
|
1746003011WL011325
|
khemnarayan
|
00462
|
UCBA0003095
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
khemnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4220
|
4220
|
|
|
|
|
|
|
|
|
152
|
JAITHARI
|
MP-46-003-033-001/242
(JAMUDI)
|
1746003033NRG24240720230264739
|
24/07/2023
|
devram
|
1746003033WL011380
|
devram
|
00468
|
UBIN0563781
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642842
|
|
devram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
153
|
JAITHARI
|
MP-46-003-067-001/301-A
(PIPARIYA)
|
1746003067NRG24240720230263798
|
24/07/2023
|
rajkishor
|
1746003067WL011326
|
rajkishor
|
00468
|
UBIN0563781
|
440
|
440
|
Processed
|
28/07/2023
|
|
207642842
|
|
rajkishor
|
UNION BANK OF INDIA(508500)
|
|
154
|
JAITHARI
|
MP-46-003-067-001/525
(PIPARIYA)
|
1746003067NRG24240720230263804
|
24/07/2023
|
SANDHYA PATEL
|
1746003067WL011326
|
SANDHYA PATEL
|
00468
|
UBIN0563781
|
440
|
440
|
Processed
|
28/07/2023
|
|
207642842
|
|
SANDHYAPATEL
|
UNION BANK OF INDIA(508500)
|
|
155
|
JAITHARI
|
MP-46-003-067-001/525
(PIPARIYA)
|
1746003067NRG24240720230263803
|
24/07/2023
|
VIJAY PATEL
|
1746003067WL011326
|
VIJAY PATEL
|
00468
|
UBIN0563781
|
440
|
440
|
Processed
|
28/07/2023
|
|
207642842
|
|
VIJAYPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
156
|
JAITHARI
|
MP-46-003-011-001/154-D
(BIJAUDI)
|
1746003011NRG24240720230263768
|
24/07/2023
|
RAKESH
|
1746003011WL011325
|
RAKESH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
207642842
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAITHARI
|
MP-46-003-062-003/6-A
(PALI)
|
1746003011NRG24240720230263788
|
24/07/2023
|
suresh paw
|
1746003011WL011325
|
suresh paw
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
207642842
|
|
sureshpaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAITHARI
|
MP-46-003-065-001/615-A
(PASLA)
|
1746003065NRG24230720230263592
|
24/07/2023
|
Lalita
|
1746003065WL011319
|
Lalita
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
207642842
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAITHARI
|
MP-46-003-065-001/772
(PASLA)
|
1746003065NRG24230720230263601
|
24/07/2023
|
GUDIYA SINGH
|
1746003065WL011319
|
GUDIYA SINGH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
207642842
|
|
GUDIYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
160
|
JAITHARI
|
MP-46-003-037-001/114
(KALYANPUR)
|
1746003000NRG24240720230264788
|
24/07/2023
|
bhola
|
1746003WL011383
|
bhola
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAITHARI
|
MP-46-003-037-001/122-A
(KALYANPUR)
|
1746003000NRG24240720230264791
|
24/07/2023
|
shyamvati
|
1746003WL011383
|
shyamvati
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
shyamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JAITHARI
|
MP-46-003-037-001/136-A
(KALYANPUR)
|
1746003000NRG24240720230264793
|
24/07/2023
|
baburam
|
1746003WL011383
|
baburam
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
baburam
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAITHARI
|
MP-46-003-037-001/145
(KALYANPUR)
|
1746003000NRG24240720230264799
|
24/07/2023
|
shyamlal
|
1746003WL011383
|
shyamlal
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JAITHARI
|
MP-46-003-037-001/145-A
(KALYANPUR)
|
1746003000NRG24240720230264800
|
24/07/2023
|
pankaj
|
1746003WL011383
|
pankaj
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JAITHARI
|
MP-46-003-037-001/146-B
(KALYANPUR)
|
1746003000NRG24240720230264803
|
24/07/2023
|
rajesh
|
1746003WL011383
|
rajesh
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JAITHARI
|
MP-46-003-037-001/148
(KALYANPUR)
|
1746003000NRG24240720230264807
|
24/07/2023
|
gauri
|
1746003WL011383
|
gauri
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
gauri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JAITHARI
|
MP-46-003-037-001/148
(KALYANPUR)
|
1746003000NRG24240720230264806
|
24/07/2023
|
raju
|
1746003WL011383
|
raju
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAITHARI
|
MP-46-003-037-001/148
(KALYANPUR)
|
1746003000NRG24240720230264805
|
24/07/2023
|
santosh
|
1746003WL011383
|
santosh
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAITHARI
|
MP-46-003-037-001/156
(KALYANPUR)
|
1746003000NRG24240720230264810
|
24/07/2023
|
Kedar
|
1746003WL011383
|
Kedar
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
Kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JAITHARI
|
MP-46-003-037-001/162
(KALYANPUR)
|
1746003000NRG24240720230264812
|
24/07/2023
|
REWA PRASAD
|
1746003WL011383
|
REWA PRASAD
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
REWAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JAITHARI
|
MP-46-003-037-001/163
(KALYANPUR)
|
1746003000NRG24240720230264813
|
24/07/2023
|
sundariya
|
1746003WL011383
|
sundariya
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
sundariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JAITHARI
|
MP-46-003-037-001/164
(KALYANPUR)
|
1746003000NRG24240720230264815
|
24/07/2023
|
anju
|
1746003WL011383
|
anju
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JAITHARI
|
MP-46-003-037-001/164
(KALYANPUR)
|
1746003000NRG24240720230264814
|
24/07/2023
|
munna
|
1746003WL011383
|
munna
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAITHARI
|
MP-46-003-037-001/174
(KALYANPUR)
|
1746003000NRG24240720230264816
|
24/07/2023
|
munni
|
1746003WL011383
|
munni
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JAITHARI
|
MP-46-003-037-001/192
(KALYANPUR)
|
1746003000NRG24240720230264818
|
24/07/2023
|
mushuda
|
1746003WL011383
|
mushuda
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
mushuda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JAITHARI
|
MP-46-003-037-001/222-A
(KALYANPUR)
|
1746003000NRG24240720230264820
|
24/07/2023
|
jeevan
|
1746003WL011383
|
jeevan
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
jeevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JAITHARI
|
MP-46-003-037-001/23
(KALYANPUR)
|
1746003000NRG24240720230264822
|
24/07/2023
|
tuklabai
|
1746003WL011383
|
tuklabai
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
tuklabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
JAITHARI
|
MP-46-003-037-001/245
(KALYANPUR)
|
1746003000NRG24210720230260729
|
24/07/2023
|
anil kumar
|
1746003WL011136
|
anil kumar
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
anilkumar
|
UNION BANK OF INDIA(508500)
|
|
179
|
JAITHARI
|
MP-46-003-037-001/245
(KALYANPUR)
|
1746003000NRG24240720230264752
|
24/07/2023
|
anil kumar
|
1746003WL011382
|
anil kumar
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
anilkumar
|
UNION BANK OF INDIA(508500)
|
|
180
|
JAITHARI
|
MP-46-003-037-001/248-A
(KALYANPUR)
|
1746003000NRG24240720230264754
|
24/07/2023
|
chunnilal
|
1746003WL011382
|
chunnilal
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
chunnilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JAITHARI
|
MP-46-003-037-001/252
(KALYANPUR)
|
1746003000NRG24240720230264755
|
24/07/2023
|
hetram
|
1746003WL011382
|
hetram
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAITHARI
|
MP-46-003-037-001/28-A
(KALYANPUR)
|
1746003000NRG24210720230260734
|
24/07/2023
|
siyaram
|
1746003WL011136
|
siyaram
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
siyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JAITHARI
|
MP-46-003-037-001/29
(KALYANPUR)
|
1746003000NRG24210720230260736
|
24/07/2023
|
muniyabai
|
1746003WL011136
|
muniyabai
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
muniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JAITHARI
|
MP-46-003-037-001/29
(KALYANPUR)
|
1746003000NRG24240720230264759
|
24/07/2023
|
muniyabai
|
1746003WL011382
|
muniyabai
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
muniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JAITHARI
|
MP-46-003-037-001/32
(KALYANPUR)
|
1746003000NRG24240720230264761
|
24/07/2023
|
parwati
|
1746003WL011382
|
parwati
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JAITHARI
|
MP-46-003-037-001/32
(KALYANPUR)
|
1746003000NRG24210720230260737
|
24/07/2023
|
parwati
|
1746003WL011136
|
parwati
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
JAITHARI
|
MP-46-003-037-001/38
(KALYANPUR)
|
1746003000NRG24240720230264765
|
24/07/2023
|
sukhasen
|
1746003WL011382
|
sukhasen
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
sukhasen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JAITHARI
|
MP-46-003-037-001/44
(KALYANPUR)
|
1746003000NRG24240720230264769
|
24/07/2023
|
kalawati
|
1746003WL011382
|
kalawati
|
00697
|
BKID0MG1502
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
207642842
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JAITHARI
|
MP-46-003-037-001/44
(KALYANPUR)
|
1746003000NRG24210720230260745
|
24/07/2023
|
kalawati
|
1746003WL011136
|
kalawati
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JAITHARI
|
MP-46-003-037-001/44
(KALYANPUR)
|
1746003000NRG24240720230264768
|
24/07/2023
|
sukhram
|
1746003WL011382
|
sukhram
|
00697
|
BKID0MG1502
|
430
|
430
|
Processed
|
28/07/2023
|
|
207642842
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JAITHARI
|
MP-46-003-037-001/49
(KALYANPUR)
|
1746003000NRG24240720230264773
|
24/07/2023
|
gangee
|
1746003WL011382
|
gangee
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
gangee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JAITHARI
|
MP-46-003-037-001/49
(KALYANPUR)
|
1746003000NRG24210720230260747
|
24/07/2023
|
gangee
|
1746003WL011136
|
gangee
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
gangee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JAITHARI
|
MP-46-003-037-001/49
(KALYANPUR)
|
1746003000NRG24210720230260746
|
24/07/2023
|
lallaram
|
1746003WL011136
|
lallaram
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
lallaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JAITHARI
|
MP-46-003-037-001/49
(KALYANPUR)
|
1746003000NRG24240720230264772
|
24/07/2023
|
lallaram
|
1746003WL011382
|
lallaram
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
lallaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JAITHARI
|
MP-46-003-037-001/62
(KALYANPUR)
|
1746003000NRG24210720230260748
|
24/07/2023
|
DURGESH
|
1746003WL011136
|
DURGESH
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAITHARI
|
MP-46-003-037-001/76
(KALYANPUR)
|
1746003000NRG24210720230260749
|
24/07/2023
|
arajun
|
1746003WL011136
|
arajun
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
arajun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JAITHARI
|
MP-46-003-037-001/76
(KALYANPUR)
|
1746003000NRG24240720230264775
|
24/07/2023
|
arajun
|
1746003WL011382
|
arajun
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
arajun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
JAITHARI
|
MP-46-003-037-001/76
(KALYANPUR)
|
1746003000NRG24240720230264776
|
24/07/2023
|
ramta
|
1746003WL011382
|
ramta
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
ramta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
JAITHARI
|
MP-46-003-037-001/76
(KALYANPUR)
|
1746003000NRG24210720230260750
|
24/07/2023
|
ramta
|
1746003WL011136
|
ramta
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
ramta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JAITHARI
|
MP-46-003-037-001/77
(KALYANPUR)
|
1746003000NRG24210720230260752
|
24/07/2023
|
ramdulari
|
1746003WL011136
|
ramdulari
|
00697
|
BKID0MG1502
|
215
|
215
|
Processed
|
28/07/2023
|
|
207642842
|
|
ramdulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JAITHARI
|
MP-46-003-037-001/77
(KALYANPUR)
|
1746003000NRG24210720230260751
|
24/07/2023
|
ranjeet
|
1746003WL011136
|
ranjeet
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Rejected
|
28/07/2023
|
|
207642842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
JAITHARI
|
MP-46-003-037-001/77
(KALYANPUR)
|
1746003000NRG24240720230264777
|
24/07/2023
|
ranjeet
|
1746003WL011382
|
ranjeet
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Rejected
|
28/07/2023
|
|
207642842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
JAITHARI
|
MP-46-003-037-001/8
(KALYANPUR)
|
1746003000NRG24240720230264778
|
24/07/2023
|
gulviya bai
|
1746003WL011382
|
gulviya bai
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
gulviyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JAITHARI
|
MP-46-003-037-001/8
(KALYANPUR)
|
1746003000NRG24210720230260753
|
24/07/2023
|
gulviya bai
|
1746003WL011136
|
gulviya bai
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
gulviyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JAITHARI
|
MP-46-003-037-001/9
(KALYANPUR)
|
1746003000NRG24210720230260755
|
24/07/2023
|
fool bai
|
1746003WL011136
|
fool bai
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JAITHARI
|
MP-46-003-037-001/9
(KALYANPUR)
|
1746003000NRG24240720230264780
|
24/07/2023
|
fool bai
|
1746003WL011382
|
fool bai
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAITHARI
|
MP-46-003-037-001/9
(KALYANPUR)
|
1746003000NRG24240720230264779
|
24/07/2023
|
gopal
|
1746003WL011382
|
gopal
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JAITHARI
|
MP-46-003-037-001/9
(KALYANPUR)
|
1746003000NRG24210720230260754
|
24/07/2023
|
gopal
|
1746003WL011136
|
gopal
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JAITHARI
|
MP-46-003-037-001/90
(KALYANPUR)
|
1746003000NRG24210720230260757
|
24/07/2023
|
mohan singh
|
1746003WL011136
|
mohan singh
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JAITHARI
|
MP-46-003-037-001/90
(KALYANPUR)
|
1746003000NRG24240720230264781
|
24/07/2023
|
mohan singh
|
1746003WL011382
|
mohan singh
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JAITHARI
|
MP-46-003-037-001/94
(KALYANPUR)
|
1746003000NRG24240720230264784
|
24/07/2023
|
Ramkali
|
1746003WL011382
|
Ramkali
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JAITHARI
|
MP-46-003-037-001/94
(KALYANPUR)
|
1746003000NRG24210720230260760
|
24/07/2023
|
Ramkali
|
1746003WL011136
|
Ramkali
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JAITHARI
|
MP-46-003-037-001/96
(KALYANPUR)
|
1746003000NRG24240720230264785
|
24/07/2023
|
bajriya
|
1746003WL011382
|
bajriya
|
00697
|
BKID0MG1502
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
207642842
|
|
bajriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JAITHARI
|
MP-46-003-037-001/96
(KALYANPUR)
|
1746003000NRG24210720230260761
|
24/07/2023
|
ramkhawan
|
1746003WL011136
|
ramkhawan
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
ramkhawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JAITHARI
|
MP-46-003-037-001/96-A
(KALYANPUR)
|
1746003000NRG24210720230260762
|
24/07/2023
|
rochan
|
1746003WL011136
|
rochan
|
00697
|
BKID0MG1502
|
1075
|
1075
|
Processed
|
28/07/2023
|
|
207642842
|
|
rochan
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAITHARI
|
MP-46-003-037-001/97
(KALYANPUR)
|
1746003000NRG24210720230260764
|
24/07/2023
|
ramni
|
1746003WL011136
|
ramni
|
00697
|
BKID0MG1502
|
430
|
430
|
Processed
|
28/07/2023
|
|
207642842
|
|
ramni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAITHARI
|
MP-46-003-037-001/97
(KALYANPUR)
|
1746003000NRG24240720230264787
|
24/07/2023
|
ramni
|
1746003WL011382
|
ramni
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
ramni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JAITHARI
|
MP-46-003-037-001/97
(KALYANPUR)
|
1746003000NRG24240720230264786
|
24/07/2023
|
tersu
|
1746003WL011382
|
tersu
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
tersu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JAITHARI
|
MP-46-003-037-001/97
(KALYANPUR)
|
1746003000NRG24210720230260763
|
24/07/2023
|
tersu
|
1746003WL011136
|
tersu
|
00697
|
BKID0MG1502
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
tersu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JAITHARI
|
MP-46-003-063-001/100
(PAPRAUDI)
|
1746003000NRG24240720230264576
|
24/07/2023
|
kamta prasad
|
1746003WL011376
|
kamta prasad
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
kamtaprasad
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAITHARI
|
MP-46-003-063-001/100
(PAPRAUDI)
|
1746003000NRG24240720230264577
|
24/07/2023
|
premkumari
|
1746003WL011376
|
premkumari
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
premkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAITHARI
|
MP-46-003-063-001/18
(PAPRAUDI)
|
1746003000NRG24240720230264582
|
24/07/2023
|
ANITA BAI
|
1746003WL011376
|
ANITA BAI
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAITHARI
|
MP-46-003-063-001/181
(PAPRAUDI)
|
1746003000NRG24240720230264583
|
24/07/2023
|
jamuna
|
1746003WL011376
|
jamuna
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAITHARI
|
MP-46-003-063-001/181
(PAPRAUDI)
|
1746003000NRG24240720230264584
|
24/07/2023
|
rambai
|
1746003WL011376
|
rambai
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAITHARI
|
MP-46-003-063-001/90
(PAPRAUDI)
|
1746003000NRG24240720230264598
|
24/07/2023
|
Ramesh
|
1746003WL011376
|
Ramesh
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JAITHARI
|
MP-46-003-063-001/90
(PAPRAUDI)
|
1746003000NRG24240720230264599
|
24/07/2023
|
Ramwati
|
1746003WL011376
|
Ramwati
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
Ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAITHARI
|
MP-46-003-063-001/90-A
(PAPRAUDI)
|
1746003000NRG24240720230264600
|
24/07/2023
|
gandlal
|
1746003WL011376
|
gandlal
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
gandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAITHARI
|
MP-46-003-063-001/91
(PAPRAUDI)
|
1746003000NRG24240720230264602
|
24/07/2023
|
hanlata
|
1746003WL011376
|
hanlata
|
00697
|
BKID0MG1502
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
hanlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84220
|
84220
|
|
|
|
|
|
|
|
|
229
|
JAITHARI
|
MP-46-003-062-001/100-A
(PALI)
|
1746003000NRG24240720230264548
|
24/07/2023
|
Bhupendra
|
1746003WL011375
|
Bhupendra
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207642842
|
|
Bhupendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JAITHARI
|
MP-46-003-062-001/103
(PALI)
|
1746003000NRG24240720230264549
|
24/07/2023
|
rada bai
|
1746003WL011375
|
rada bai
|
00697
|
BKID0MG1503
|
400
|
400
|
Processed
|
28/07/2023
|
|
207642842
|
|
radabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAITHARI
|
MP-46-003-062-001/105
(PALI)
|
1746003000NRG24240720230264550
|
24/07/2023
|
Sumitra
|
1746003WL011375
|
Sumitra
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
28/07/2023
|
|
207642842
|
|
Sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAITHARI
|
MP-46-003-062-001/11
(PALI)
|
1746003000NRG24240720230264551
|
24/07/2023
|
Ramrati singh
|
1746003WL011375
|
Ramrati singh
|
00697
|
BKID0MG1503
|
600
|
600
|
Processed
|
28/07/2023
|
|
207642842
|
|
Ramratisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAITHARI
|
MP-46-003-062-001/120
(PALI)
|
1746003000NRG24240720230264552
|
24/07/2023
|
Amrvati
|
1746003WL011375
|
Amrvati
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
28/07/2023
|
|
207642842
|
|
Amrvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JAITHARI
|
MP-46-003-062-001/123
(PALI)
|
1746003000NRG24240720230264553
|
24/07/2023
|
Butu Bai
|
1746003WL011375
|
Butu Bai
|
00697
|
BKID0MG1503
|
400
|
400
|
Processed
|
28/07/2023
|
|
207642842
|
|
ButuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JAITHARI
|
MP-46-003-062-001/130
(PALI)
|
1746003000NRG24240720230264554
|
24/07/2023
|
Manrjiya
|
1746003WL011375
|
Manrjiya
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
29/07/2023
|
|
207642842
|
|
Manrjiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
JAITHARI
|
MP-46-003-062-001/139
(PALI)
|
1746003000NRG24240720230264555
|
24/07/2023
|
Preetam singh
|
1746003WL011375
|
Preetam singh
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
28/07/2023
|
|
207642842
|
|
Preetamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JAITHARI
|
MP-46-003-062-001/143
(PALI)
|
1746003000NRG24240720230264556
|
24/07/2023
|
puran singh
|
1746003WL011375
|
puran singh
|
00697
|
BKID0MG1503
|
600
|
600
|
Processed
|
28/07/2023
|
|
207642842
|
|
puransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JAITHARI
|
MP-46-003-062-001/152
(PALI)
|
1746003000NRG24240720230264557
|
24/07/2023
|
shankar singh
|
1746003WL011375
|
shankar singh
|
00697
|
BKID0MG1503
|
400
|
400
|
Processed
|
28/07/2023
|
|
207642842
|
|
shankarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JAITHARI
|
MP-46-003-062-001/153
(PALI)
|
1746003000NRG24240720230264558
|
24/07/2023
|
fhulkumar
|
1746003WL011375
|
fhulkumar
|
00697
|
BKID0MG1503
|
400
|
400
|
Processed
|
28/07/2023
|
|
207642842
|
|
fhulkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JAITHARI
|
MP-46-003-062-001/166-A
(PALI)
|
1746003000NRG24240720230264559
|
24/07/2023
|
munni bai
|
1746003WL011375
|
munni bai
|
00697
|
BKID0MG1503
|
600
|
600
|
Processed
|
28/07/2023
|
|
207642842
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
JAITHARI
|
MP-46-003-062-001/170
(PALI)
|
1746003000NRG24240720230264560
|
24/07/2023
|
kailashiya bai
|
1746003WL011375
|
kailashiya bai
|
00697
|
BKID0MG1503
|
400
|
400
|
Processed
|
28/07/2023
|
|
207642842
|
|
kailashiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
JAITHARI
|
MP-46-003-062-001/173
(PALI)
|
1746003000NRG24240720230264562
|
24/07/2023
|
PHUL KUMARI SINGH
|
1746003WL011375
|
PHUL KUMARI SINGH
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
28/07/2023
|
|
207642842
|
|
PHULKUMARISINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAITHARI
|
MP-46-003-062-001/178
(PALI)
|
1746003000NRG24240720230264563
|
24/07/2023
|
Teerath bai
|
1746003WL011375
|
Teerath bai
|
00697
|
BKID0MG1503
|
200
|
200
|
Processed
|
28/07/2023
|
|
207642842
|
|
Teerathbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
JAITHARI
|
MP-46-003-062-001/206
(PALI)
|
1746003000NRG24240720230264565
|
24/07/2023
|
Heeralal
|
1746003WL011375
|
Heeralal
|
00697
|
BKID0MG1503
|
600
|
600
|
Processed
|
28/07/2023
|
|
207642842
|
|
Heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JAITHARI
|
MP-46-003-062-001/217
(PALI)
|
1746003000NRG24240720230264567
|
24/07/2023
|
Sukhmat
|
1746003WL011375
|
Sukhmat
|
00697
|
BKID0MG1503
|
400
|
400
|
Processed
|
28/07/2023
|
|
207642842
|
|
Sukhmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JAITHARI
|
MP-46-003-062-001/237
(PALI)
|
1746003000NRG24240720230264568
|
24/07/2023
|
Mamta Gond
|
1746003WL011375
|
Mamta Gond
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207642842
|
|
MamtaGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
JAITHARI
|
MP-46-003-062-001/29
(PALI)
|
1746003000NRG24240720230264570
|
24/07/2023
|
tekni
|
1746003WL011375
|
tekni
|
00697
|
BKID0MG1503
|
400
|
400
|
Processed
|
29/07/2023
|
|
207642842
|
|
tekni
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
JAITHARI
|
MP-46-003-062-001/45
(PALI)
|
1746003000NRG24240720230264571
|
24/07/2023
|
Ramsahay singh
|
1746003WL011375
|
Ramsahay singh
|
00697
|
BKID0MG1503
|
400
|
400
|
Processed
|
28/07/2023
|
|
207642842
|
|
Ramsahaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JAITHARI
|
MP-46-003-062-001/69
(PALI)
|
1746003000NRG24240720230264573
|
24/07/2023
|
ashok kumar
|
1746003WL011375
|
ashok kumar
|
00697
|
BKID0MG1503
|
400
|
400
|
Processed
|
28/07/2023
|
|
207642842
|
|
ashokkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JAITHARI
|
MP-46-003-062-001/75
(PALI)
|
1746003000NRG24240720230264574
|
24/07/2023
|
manmati
|
1746003WL011375
|
manmati
|
00697
|
BKID0MG1503
|
400
|
400
|
Processed
|
28/07/2023
|
|
207642842
|
|
manmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JAITHARI
|
MP-46-003-062-001/86
(PALI)
|
1746003000NRG24240720230264575
|
24/07/2023
|
Klawati
|
1746003WL011375
|
Klawati
|
00697
|
BKID0MG1503
|
400
|
400
|
Processed
|
28/07/2023
|
|
207642842
|
|
Klawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JAITHARI
|
MP-46-003-062-003/23
(PALI)
|
1746003011NRG24240720230263781
|
24/07/2023
|
kamlesh paw
|
1746003011WL011325
|
kamlesh paw
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
kamleshpaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14140
|
14140
|
|
|
|
|
|
|
|
|
253
|
JAITHARI
|
MP-46-003-033-001/28
(JAMUDI)
|
1746003033NRG24240720230264744
|
24/07/2023
|
javahar lal
|
1746003033WL011381
|
javahar lal
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642842
|
|
javaharlal
|
UCO BANK(607066)
|
|
254
|
JAITHARI
|
MP-46-003-033-003/46
(JAMUDI)
|
1746003033NRG24240720230264747
|
24/07/2023
|
LAXMAN SINGH
|
1746003033WL011381
|
LAXMAN SINGH
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207642842
|
|
LAXMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JAITHARI
|
MP-46-003-067-001/211
(PIPARIYA)
|
1746003067NRG24240720230263794
|
24/07/2023
|
rajlali
|
1746003067WL011326
|
rajlali
|
00697
|
BKID0MG1511
|
440
|
440
|
Processed
|
28/07/2023
|
|
207642842
|
|
rajlali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JAITHARI
|
MP-46-003-067-002/12
(PIPARIYA)
|
1746003067NRG24240720230263809
|
24/07/2023
|
suraj
|
1746003067WL011326
|
suraj
|
00697
|
BKID0MG1511
|
440
|
440
|
Processed
|
28/07/2023
|
|
207642842
|
|
suraj
|
INDIAN BANK(607105)
|
|
257
|
JAITHARI
|
MP-46-003-067-003/19
(PIPARIYA)
|
1746003067NRG24240720230263811
|
24/07/2023
|
Ugayriya bai
|
1746003067WL011326
|
Ugayriya bai
|
00697
|
BKID0MG1511
|
440
|
440
|
Processed
|
28/07/2023
|
|
207642842
|
|
Ugayriyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
258
|
JAITHARI
|
MP-46-003-015-001/102
(CHILHARI)
|
1746003015NRG24240720230264233
|
24/07/2023
|
molai yadav
|
1746003015WL011352
|
molai yadav
|
00697
|
BKID0MG1512
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
207642842
|
|
molaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
259
|
JAITHARI
|
MP-46-003-015-001/428-B
(CHILHARI)
|
1746003015NRG24240720230264236
|
24/07/2023
|
dashodiya
|
1746003015WL011352
|
dashodiya
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
207642842
|
|
dashodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JAITHARI
|
MP-46-003-015-001/428-B
(CHILHARI)
|
1746003015NRG24240720230264235
|
24/07/2023
|
rampal
|
1746003015WL011352
|
rampal
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
207642842
|
|
rampal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
261
|
JAITHARI
|
MP-46-003-037-001/13
(KALYANPUR)
|
1746003000NRG24240720230264792
|
24/07/2023
|
dhunni bai
|
1746003WL011383
|
dhunni bai
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
dhunnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JAITHARI
|
MP-46-003-037-001/174-B
(KALYANPUR)
|
1746003000NRG24240720230264817
|
24/07/2023
|
suneeta
|
1746003WL011383
|
suneeta
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JAITHARI
|
MP-46-003-037-001/75
(KALYANPUR)
|
1746003000NRG24240720230264774
|
24/07/2023
|
ramvisal
|
1746003WL011382
|
ramvisal
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642842
|
|
ramvisal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
JAITHARI
|
MP-46-003-062-001/172
(PALI)
|
1746003000NRG24240720230264561
|
24/07/2023
|
SUNDAR BATI
|
1746003WL011375
|
SUNDAR BATI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
207642842
|
|
SUNDARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
JAITHARI
|
MP-46-003-062-001/189
(PALI)
|
1746003000NRG24240720230264564
|
24/07/2023
|
JANKI
|
1746003WL011375
|
JANKI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207642842
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JAITHARI
|
MP-46-003-062-001/210
(PALI)
|
1746003000NRG24240720230264566
|
24/07/2023
|
RAM SINGH GOND
|
1746003WL011375
|
RAM SINGH GOND
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
28/07/2023
|
|
207642842
|
|
RAMSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JAITHARI
|
MP-46-003-062-001/27-A
(PALI)
|
1746003000NRG24240720230264569
|
24/07/2023
|
aneeta bai
|
1746003WL011375
|
aneeta bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
207642842
|
|
aneetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
JAITHARI
|
MP-46-003-062-001/46
(PALI)
|
1746003000NRG24240720230264572
|
24/07/2023
|
Phollkali
|
1746003WL011375
|
Phollkali
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
28/07/2023
|
|
207642842
|
|
Phollkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
JAITHARI
|
MP-46-003-063-001/123
(PAPRAUDI)
|
1746003000NRG24240720230264578
|
24/07/2023
|
Natthulal rathour
|
1746003WL011376
|
Natthulal rathour
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
Natthulalrathour
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
270
|
JAITHARI
|
MP-46-003-063-001/123
(PAPRAUDI)
|
1746003000NRG24240720230264579
|
24/07/2023
|
ram bai
|
1746003WL011376
|
ram bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
JAITHARI
|
MP-46-003-063-001/123-A
(PAPRAUDI)
|
1746003000NRG24240720230264580
|
24/07/2023
|
Ajay kumar
|
1746003WL011376
|
Ajay kumar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
Ajaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
JAITHARI
|
MP-46-003-063-001/216-B
(PAPRAUDI)
|
1746003000NRG24240720230264585
|
24/07/2023
|
YASHODA BAI
|
1746003WL011376
|
YASHODA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
YASHODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
JAITHARI
|
MP-46-003-063-001/240
(PAPRAUDI)
|
1746003000NRG24240720230264589
|
24/07/2023
|
adhar singh gond
|
1746003WL011376
|
adhar singh gond
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
adharsinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
JAITHARI
|
MP-46-003-063-001/346
(PAPRAUDI)
|
1746003000NRG24240720230264593
|
24/07/2023
|
shiw kumar rathour
|
1746003WL011376
|
shiw kumar rathour
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
shiwkumarrathour
|
STATE BANK OF INDIA(508548)
|
|
275
|
JAITHARI
|
MP-46-003-063-001/346
(PAPRAUDI)
|
1746003000NRG24240720230264594
|
24/07/2023
|
yasoda bai
|
1746003WL011376
|
yasoda bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
yasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JAITHARI
|
MP-46-003-063-001/72
(PAPRAUDI)
|
1746003000NRG24240720230264595
|
24/07/2023
|
geeta bai
|
1746003WL011376
|
geeta bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
JAITHARI
|
MP-46-003-063-001/72
(PAPRAUDI)
|
1746003000NRG24240720230264597
|
24/07/2023
|
Poonam devi
|
1746003WL011376
|
Poonam devi
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642842
|
|
Poonamdevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
JAITHARI
|
MP-46-003-065-001/302-A
(PASLA)
|
1746003065NRG24230720230263572
|
24/07/2023
|
arun
|
1746003065WL011319
|
arun
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
207642842
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24650
|
24650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274984
|
274984
|
|
|
|
|
|
|
|