|
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-46-003-020-001/114-B
(DHANGAWAN)
|
1746003020NRG24260220240739875
|
26/02/2024
|
ragni kol
|
1746003020WL034904
|
ragni kol
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
ragnikol
|
BANK OF BARODA(606985)
|
|
2
|
JAITHARI
|
MP-46-003-020-001/71-A
(DHANGAWAN)
|
1746003020NRG24260220240739975
|
26/02/2024
|
Arti kol
|
1746003020WL034904
|
Arti kol
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
Artikol
|
BANK OF BARODA(606985)
|
|
3
|
JAITHARI
|
MP-46-003-027-001/209-A
(FUNGA)
|
1746003027NRG24260220240740648
|
26/02/2024
|
Vivek singh
|
1746003027WL034946
|
Vivek singh
|
00045
|
BARB0CHACHA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301911532
|
|
Viveksingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
4
|
JAITHARI
|
MP-46-003-041-002/79-A
(KHAMHARIYA)
|
1746003041NRG24260220240740840
|
26/02/2024
|
Amit
|
1746003041WL034963
|
Amit
|
00048
|
BKID0009416
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301911532
|
|
Amit
|
BANK OF INDIA(508505)
|
|
5
|
JAITHARI
|
MP-46-003-043-001/40-D
(KHOLHADI)
|
1746003043NRG24260220240740561
|
26/02/2024
|
Prakash kahar
|
1746003043WL034939
|
Prakash kahar
|
00048
|
BKID0009416
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
Prakashkahar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
6
|
JAITHARI
|
MP-46-003-010-002/27-B
(BHELMA)
|
1746003010NRG24260220240740406
|
26/02/2024
|
katku
|
1746003010WL034932
|
katku
|
00089
|
CBIN0281188
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301911532
|
|
katku
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAITHARI
|
MP-46-003-028-001/112
(GAURELA)
|
1746003028NRG24260220240739646
|
26/02/2024
|
gulbi
|
1746003028WL034894
|
gulbi
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301911532
|
|
gulbi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAITHARI
|
MP-46-003-028-001/114
(GAURELA)
|
1746003028NRG24260220240739647
|
26/02/2024
|
santosh
|
1746003028WL034894
|
santosh
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301911532
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAITHARI
|
MP-46-003-028-001/123-A
(GAURELA)
|
1746003028NRG24260220240739648
|
26/02/2024
|
Asha Singh Gond
|
1746003028WL034894
|
Asha Singh Gond
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301911532
|
|
AshaSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAITHARI
|
MP-46-003-028-001/131
(GAURELA)
|
1746003028NRG24260220240739650
|
26/02/2024
|
charan
|
1746003028WL034894
|
charan
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301911532
|
|
charan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAITHARI
|
MP-46-003-028-001/138
(GAURELA)
|
1746003028NRG24260220240739640
|
26/02/2024
|
Sunita
|
1746003028WL034893
|
Sunita
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
12/04/2024
|
|
301911532
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITHARI
|
MP-46-003-028-001/139
(GAURELA)
|
1746003028NRG24260220240739651
|
26/02/2024
|
dhayansingh
|
1746003028WL034894
|
dhayansingh
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301911532
|
|
dhayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAITHARI
|
MP-46-003-028-001/139
(GAURELA)
|
1746003028NRG24260220240739652
|
26/02/2024
|
kunni bai
|
1746003028WL034894
|
kunni bai
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301911532
|
|
kunnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAITHARI
|
MP-46-003-028-001/143
(GAURELA)
|
1746003028NRG24260220240739653
|
26/02/2024
|
siya
|
1746003028WL034894
|
siya
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301911532
|
|
siya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAITHARI
|
MP-46-003-028-001/154
(GAURELA)
|
1746003028NRG24260220240739654
|
26/02/2024
|
NOHAR SINGH
|
1746003028WL034894
|
NOHAR SINGH
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301911532
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAITHARI
|
MP-46-003-028-001/155
(GAURELA)
|
1746003028NRG24260220240739655
|
26/02/2024
|
BASANTA
|
1746003028WL034894
|
BASANTA
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301911532
|
|
BASANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAITHARI
|
MP-46-003-028-001/156
(GAURELA)
|
1746003028NRG24260220240739657
|
26/02/2024
|
mohan
|
1746003028WL034894
|
mohan
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAITHARI
|
MP-46-003-028-001/177
(GAURELA)
|
1746003028NRG24260220240739658
|
26/02/2024
|
PREMLAL
|
1746003028WL034894
|
PREMLAL
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAITHARI
|
MP-46-003-028-001/180
(GAURELA)
|
1746003028NRG24260220240739641
|
26/02/2024
|
RAMWATI
|
1746003028WL034893
|
RAMWATI
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
12/04/2024
|
|
301911532
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAITHARI
|
MP-46-003-028-001/184
(GAURELA)
|
1746003028NRG24260220240739659
|
26/02/2024
|
BARANU
|
1746003028WL034894
|
BARANU
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
BARANU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAITHARI
|
MP-46-003-028-001/184
(GAURELA)
|
1746003028NRG24260220240739660
|
26/02/2024
|
RAMBAI
|
1746003028WL034894
|
RAMBAI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAITHARI
|
MP-46-003-028-001/187
(GAURELA)
|
1746003028NRG24260220240739661
|
26/02/2024
|
leela bai
|
1746003028WL034894
|
leela bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAITHARI
|
MP-46-003-028-001/190
(GAURELA)
|
1746003028NRG24260220240739662
|
26/02/2024
|
samvati
|
1746003028WL034894
|
samvati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
samvati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-028-001/219
(GAURELA)
|
1746003028NRG24260220240739663
|
26/02/2024
|
Kripal
|
1746003028WL034894
|
Kripal
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
Kripal
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAITHARI
|
MP-46-003-028-001/219
(GAURELA)
|
1746003028NRG24260220240739664
|
26/02/2024
|
puspa
|
1746003028WL034894
|
puspa
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARI
|
MP-46-003-028-001/252
(GAURELA)
|
1746003028NRG24260220240739665
|
26/02/2024
|
TULARAM
|
1746003028WL034894
|
TULARAM
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-028-001/254
(GAURELA)
|
1746003028NRG24260220240739666
|
26/02/2024
|
guddi
|
1746003028WL034894
|
guddi
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301911532
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAITHARI
|
MP-46-003-028-001/265
(GAURELA)
|
1746003028NRG24260220240739642
|
26/02/2024
|
CHHOTA
|
1746003028WL034893
|
CHHOTA
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
12/04/2024
|
|
301911532
|
|
CHHOTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAITHARI
|
MP-46-003-028-001/290
(GAURELA)
|
1746003028NRG24260220240739667
|
26/02/2024
|
MURTI
|
1746003028WL034894
|
MURTI
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
12/04/2024
|
|
301911532
|
|
MURTI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAITHARI
|
MP-46-003-028-001/321
(GAURELA)
|
1746003028NRG24260220240739668
|
26/02/2024
|
lalsingh
|
1746003028WL034894
|
lalsingh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAITHARI
|
MP-46-003-028-001/327
(GAURELA)
|
1746003028NRG24260220240739670
|
26/02/2024
|
Pappu singh
|
1746003028WL034894
|
Pappu singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
Pappusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAITHARI
|
MP-46-003-028-001/333
(GAURELA)
|
1746003028NRG24260220240739671
|
26/02/2024
|
urmeela
|
1746003028WL034894
|
urmeela
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
urmeela
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAITHARI
|
MP-46-003-028-001/339
(GAURELA)
|
1746003028NRG24260220240739643
|
26/02/2024
|
kusum bai
|
1746003028WL034893
|
kusum bai
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
12/04/2024
|
|
301911532
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAITHARI
|
MP-46-003-028-001/39
(GAURELA)
|
1746003028NRG24260220240739672
|
26/02/2024
|
shri mitha singh
|
1746003028WL034894
|
shri mitha singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
shrimithasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAITHARI
|
MP-46-003-028-001/60
(GAURELA)
|
1746003028NRG24260220240739673
|
26/02/2024
|
aneeta
|
1746003028WL034894
|
aneeta
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAITHARI
|
MP-46-003-028-001/74
(GAURELA)
|
1746003028NRG24260220240739644
|
26/02/2024
|
SHOBH LAL
|
1746003028WL034893
|
SHOBH LAL
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301911532
|
|
SHOBHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAITHARI
|
MP-46-003-028-001/78
(GAURELA)
|
1746003028NRG24260220240739645
|
26/02/2024
|
pakshu
|
1746003028WL034893
|
pakshu
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301911532
|
|
pakshu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAITHARI
|
MP-46-003-028-002/235
(GAURELA)
|
1746003028NRG24260220240739675
|
26/02/2024
|
belpatiya
|
1746003028WL034894
|
belpatiya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
belpatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAITHARI
|
MP-46-003-043-001/1-C
(KHOLHADI)
|
1746003043NRG24260220240740509
|
26/02/2024
|
kushal singh
|
1746003043WL034939
|
kushal singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
kushalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAITHARI
|
MP-46-003-043-001/10
(KHOLHADI)
|
1746003043NRG24260220240740510
|
26/02/2024
|
ramkhelawan
|
1746003043WL034939
|
ramkhelawan
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
ramkhelawan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAITHARI
|
MP-46-003-043-001/101
(KHOLHADI)
|
1746003043NRG24260220240740511
|
26/02/2024
|
koni
|
1746003043WL034939
|
koni
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
koni
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAITHARI
|
MP-46-003-043-001/108
(KHOLHADI)
|
1746003043NRG24260220240740515
|
26/02/2024
|
GULABIYA
|
1746003043WL034939
|
GULABIYA
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
12/04/2024
|
|
301911532
|
|
GULABIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAITHARI
|
MP-46-003-043-001/108
(KHOLHADI)
|
1746003043NRG24260220240740514
|
26/02/2024
|
lalu singh
|
1746003043WL034939
|
lalu singh
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
12/04/2024
|
|
301911532
|
|
lalusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAITHARI
|
MP-46-003-043-001/112
(KHOLHADI)
|
1746003043NRG24260220240740516
|
26/02/2024
|
naresh
|
1746003043WL034939
|
naresh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAITHARI
|
MP-46-003-043-001/117-D
(KHOLHADI)
|
1746003043NRG24260220240740518
|
26/02/2024
|
CHETAN SINGH
|
1746003043WL034939
|
CHETAN SINGH
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
13/04/2024
|
|
301911532
|
|
CHETANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAITHARI
|
MP-46-003-043-001/121
(KHOLHADI)
|
1746003043NRG24260220240740519
|
26/02/2024
|
fhula bai
|
1746003043WL034939
|
fhula bai
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301911532
|
|
fhulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAITHARI
|
MP-46-003-043-001/122
(KHOLHADI)
|
1746003043NRG24260220240740521
|
26/02/2024
|
lalli bai
|
1746003043WL034939
|
lalli bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAITHARI
|
MP-46-003-043-001/122
(KHOLHADI)
|
1746003043NRG24260220240740520
|
26/02/2024
|
ramdsawa
|
1746003043WL034939
|
ramdsawa
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
ramdsawa
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAITHARI
|
MP-46-003-043-001/131
(KHOLHADI)
|
1746003043NRG24260220240740531
|
26/02/2024
|
MUNNI BAI
|
1746003043WL034939
|
MUNNI BAI
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
12/04/2024
|
|
301911532
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAITHARI
|
MP-46-003-043-001/131
(KHOLHADI)
|
1746003043NRG24260220240740530
|
26/02/2024
|
MUNNI BAI
|
1746003043WL034939
|
MUNNI BAI
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
12/04/2024
|
|
301911532
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAITHARI
|
MP-46-003-043-001/134
(KHOLHADI)
|
1746003043NRG24260220240740532
|
26/02/2024
|
saniti
|
1746003043WL034939
|
saniti
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
12/04/2024
|
|
301911532
|
|
saniti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAITHARI
|
MP-46-003-043-001/135
(KHOLHADI)
|
1746003043NRG24260220240740533
|
26/02/2024
|
manwati
|
1746003043WL034939
|
manwati
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
12/04/2024
|
|
301911532
|
|
manwati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAITHARI
|
MP-46-003-043-001/156-A
(KHOLHADI)
|
1746003043NRG24260220240740537
|
26/02/2024
|
Rambhajan
|
1746003043WL034939
|
Rambhajan
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
12/04/2024
|
|
301911532
|
|
Rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAITHARI
|
MP-46-003-043-001/157-D
(KHOLHADI)
|
1746003043NRG24260220240740538
|
26/02/2024
|
Komal singh
|
1746003043WL034939
|
Komal singh
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
12/04/2024
|
|
301911532
|
|
Komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAITHARI
|
MP-46-003-043-001/16
(KHOLHADI)
|
1746003043NRG24260220240740539
|
26/02/2024
|
amgahin
|
1746003043WL034939
|
amgahin
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
amgahin
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAITHARI
|
MP-46-003-043-001/167-C
(KHOLHADI)
|
1746003043NRG24260220240740545
|
26/02/2024
|
munni bai
|
1746003043WL034939
|
munni bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAITHARI
|
MP-46-003-043-001/167-C
(KHOLHADI)
|
1746003043NRG24260220240740544
|
26/02/2024
|
munni bai
|
1746003043WL034939
|
munni bai
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
12/04/2024
|
|
301911532
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAITHARI
|
MP-46-003-043-001/170-B
(KHOLHADI)
|
1746003043NRG24260220240740547
|
26/02/2024
|
ajay singh
|
1746003043WL034939
|
ajay singh
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
12/04/2024
|
|
301911532
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAITHARI
|
MP-46-003-043-001/23
(KHOLHADI)
|
1746003043NRG24260220240740552
|
26/02/2024
|
maiku
|
1746003043WL034939
|
maiku
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
12/04/2024
|
|
301911532
|
|
maiku
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAITHARI
|
MP-46-003-043-001/24
(KHOLHADI)
|
1746003043NRG24260220240740553
|
26/02/2024
|
lalla bai
|
1746003043WL034939
|
lalla bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
lallabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAITHARI
|
MP-46-003-043-001/28
(KHOLHADI)
|
1746003043NRG24260220240740554
|
26/02/2024
|
sukhman
|
1746003043WL034939
|
sukhman
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
sukhman
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAITHARI
|
MP-46-003-043-001/29-D
(KHOLHADI)
|
1746003043NRG24260220240740556
|
26/02/2024
|
suraj singh
|
1746003043WL034939
|
suraj singh
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301911532
|
|
surajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAITHARI
|
MP-46-003-043-001/35-B
(KHOLHADI)
|
1746003043NRG24260220240740560
|
26/02/2024
|
ram manohar
|
1746003043WL034939
|
ram manohar
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
12/04/2024
|
|
301911532
|
|
rammanohar
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAITHARI
|
MP-46-003-043-001/405
(KHOLHADI)
|
1746003043NRG24260220240740562
|
26/02/2024
|
SUMITRA
|
1746003043WL034939
|
SUMITRA
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
12/04/2024
|
|
301911532
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAITHARI
|
MP-46-003-043-001/407
(KHOLHADI)
|
1746003043NRG24260220240740568
|
26/02/2024
|
SUKHSEN SINGH
|
1746003043WL034939
|
SUKHSEN SINGH
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
12/04/2024
|
|
301911532
|
|
SUKHSENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAITHARI
|
MP-46-003-043-001/408
(KHOLHADI)
|
1746003043NRG24260220240740570
|
26/02/2024
|
BUDDHU
|
1746003043WL034939
|
BUDDHU
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
BUDDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAITHARI
|
MP-46-003-043-001/417
(KHOLHADI)
|
1746003043NRG24260220240740572
|
26/02/2024
|
CHARAN SINGH
|
1746003043WL034939
|
CHARAN SINGH
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301911532
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAITHARI
|
MP-46-003-043-001/419
(KHOLHADI)
|
1746003043NRG24260220240740573
|
26/02/2024
|
DHOLI GOND
|
1746003043WL034939
|
DHOLI GOND
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
12/04/2024
|
|
301911532
|
|
DHOLIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAITHARI
|
MP-46-003-043-001/428
(KHOLHADI)
|
1746003043NRG24260220240740575
|
26/02/2024
|
amrit singh
|
1746003043WL034939
|
amrit singh
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301911532
|
|
amritsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAITHARI
|
MP-46-003-043-001/429
(KHOLHADI)
|
1746003043NRG24260220240740576
|
26/02/2024
|
shyam singh gond
|
1746003043WL034939
|
shyam singh gond
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
12/04/2024
|
|
301911532
|
|
shyamsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAITHARI
|
MP-46-003-043-001/437
(KHOLHADI)
|
1746003043NRG24260220240740578
|
26/02/2024
|
rajkumar singh gond
|
1746003043WL034939
|
rajkumar singh gond
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
12/04/2024
|
|
301911532
|
|
rajkumarsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAITHARI
|
MP-46-003-043-001/44-A
(KHOLHADI)
|
1746003043NRG24260220240740579
|
26/02/2024
|
RAM SINGH
|
1746003043WL034939
|
RAM SINGH
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
12/04/2024
|
|
301911532
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAITHARI
|
MP-46-003-043-001/48
(KHOLHADI)
|
1746003043NRG24260220240740583
|
26/02/2024
|
dholi bai
|
1746003043WL034939
|
dholi bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
dholibai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAITHARI
|
MP-46-003-043-001/48
(KHOLHADI)
|
1746003043NRG24260220240740582
|
26/02/2024
|
jaisingh
|
1746003043WL034939
|
jaisingh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAITHARI
|
MP-46-003-043-001/50
(KHOLHADI)
|
1746003043NRG24260220240740585
|
26/02/2024
|
ANITA BAI
|
1746003043WL034939
|
ANITA BAI
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301911532
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAITHARI
|
MP-46-003-043-001/54
(KHOLHADI)
|
1746003043NRG24260220240740586
|
26/02/2024
|
gulab
|
1746003043WL034939
|
gulab
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
12/04/2024
|
|
301911532
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAITHARI
|
MP-46-003-043-001/55-A
(KHOLHADI)
|
1746003043NRG24260220240740587
|
26/02/2024
|
kamlesh singh
|
1746003043WL034939
|
kamlesh singh
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
12/04/2024
|
|
301911532
|
|
kamleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAITHARI
|
MP-46-003-043-001/69
(KHOLHADI)
|
1746003043NRG24260220240740590
|
26/02/2024
|
supeta
|
1746003043WL034939
|
supeta
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
12/04/2024
|
|
301911532
|
|
supeta
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAITHARI
|
MP-46-003-043-001/73
(KHOLHADI)
|
1746003043NRG24260220240740591
|
26/02/2024
|
chhotelal
|
1746003043WL034939
|
chhotelal
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
12/04/2024
|
|
301911532
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAITHARI
|
MP-46-003-043-001/73
(KHOLHADI)
|
1746003043NRG24260220240740592
|
26/02/2024
|
janki bai
|
1746003043WL034939
|
janki bai
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301911532
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAITHARI
|
MP-46-003-043-001/91
(KHOLHADI)
|
1746003043NRG24260220240740596
|
26/02/2024
|
seeta bai gond
|
1746003043WL034939
|
seeta bai gond
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
seetabaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAITHARI
|
MP-46-003-043-001/94
(KHOLHADI)
|
1746003043NRG24260220240740598
|
26/02/2024
|
bhagvandash
|
1746003043WL034939
|
bhagvandash
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
12/04/2024
|
|
301911532
|
|
bhagvandash
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAITHARI
|
MP-46-003-043-001/95
(KHOLHADI)
|
1746003043NRG24260220240740600
|
26/02/2024
|
bhagwati
|
1746003043WL034939
|
bhagwati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAITHARI
|
MP-46-003-043-001/95
(KHOLHADI)
|
1746003043NRG24260220240740599
|
26/02/2024
|
bhagwati
|
1746003043WL034939
|
bhagwati
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
12/04/2024
|
|
301911532
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAITHARI
|
MP-46-003-043-001/98-A
(KHOLHADI)
|
1746003043NRG24260220240740601
|
26/02/2024
|
subhadra singh
|
1746003043WL034939
|
subhadra singh
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
12/04/2024
|
|
301911532
|
|
subhadrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAITHARI
|
MP-46-003-043-001/99
(KHOLHADI)
|
1746003043NRG24260220240740604
|
26/02/2024
|
ramvati
|
1746003043WL034939
|
ramvati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAITHARI
|
MP-46-003-043-002/15
(KHOLHADI)
|
1746003043NRG24260220240740605
|
26/02/2024
|
CHHOTELAL
|
1746003043WL034939
|
CHHOTELAL
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301911532
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAITHARI
|
MP-46-003-043-002/15
(KHOLHADI)
|
1746003043NRG24260220240740606
|
26/02/2024
|
MANGALI BAI
|
1746003043WL034939
|
MANGALI BAI
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301911532
|
|
MANGALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAITHARI
|
MP-46-003-061-001/132-A
(PAGANA)
|
1746003061NRG24250220240738118
|
26/02/2024
|
bhavar singh
|
1746003061WL034800
|
bhavar singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
bhavarsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAITHARI
|
MP-46-003-061-001/22-B
(PAGANA)
|
1746003061NRG24250220240738160
|
26/02/2024
|
MANKUVARI
|
1746003061WL034802
|
MANKUVARI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
MANKUVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAITHARI
|
MP-46-003-061-001/302-B
(PAGANA)
|
1746003061NRG24250220240738161
|
26/02/2024
|
Sonvati
|
1746003061WL034802
|
Sonvati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
Sonvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JAITHARI
|
MP-46-003-061-001/307-D
(PAGANA)
|
1746003061NRG24250220240738162
|
26/02/2024
|
Shyam bai
|
1746003061WL034802
|
Shyam bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAITHARI
|
MP-46-003-061-001/314-D
(PAGANA)
|
1746003061NRG24250220240738123
|
26/02/2024
|
Mangal
|
1746003061WL034800
|
Mangal
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JAITHARI
|
MP-46-003-061-001/342-B
(PAGANA)
|
1746003061NRG24250220240738168
|
26/02/2024
|
Deepak
|
1746003061WL034802
|
Deepak
|
00089
|
CBIN0281188
|
1400
|
1400
|
Rejected
|
12/04/2024
|
|
301911532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
JAITHARI
|
MP-46-003-061-001/4005
(PAGANA)
|
1746003061NRG24260220240739065
|
26/02/2024
|
Jawahar
|
1746003061WL034845
|
Jawahar
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
Jawahar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAITHARI
|
MP-46-003-061-001/410-A
(PAGANA)
|
1746003061NRG24250220240738172
|
26/02/2024
|
Puja Singh
|
1746003061WL034802
|
Puja Singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
PujaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAITHARI
|
MP-46-003-061-001/412-C
(PAGANA)
|
1746003061NRG24250220240738173
|
26/02/2024
|
Sonsay
|
1746003061WL034802
|
Sonsay
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
Sonsay
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAITHARI
|
MP-46-003-061-001/84-D
(PAGANA)
|
1746003061NRG24250220240738177
|
26/02/2024
|
Ranjeeta Devi
|
1746003061WL034802
|
Ranjeeta Devi
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
RanjeetaDevi
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAITHARI
|
MP-46-003-072-001/16-A
(SEMARWAR)
|
1746003072NRG24260220240740381
|
26/02/2024
|
lachhu gond
|
1746003072WL034925
|
lachhu gond
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
lachhugond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
JAITHARI
|
MP-46-003-072-001/17
(SEMARWAR)
|
1746003072NRG24260220240740382
|
26/02/2024
|
BHUPAT
|
1746003072WL034925
|
BHUPAT
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
BHUPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
JAITHARI
|
MP-46-003-072-001/243-A
(SEMARWAR)
|
1746003072NRG24260220240740383
|
26/02/2024
|
Rahul Kumar Rathour
|
1746003072WL034925
|
Rahul Kumar Rathour
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
RahulKumarRathour
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAITHARI
|
MP-46-003-072-001/90
(SEMARWAR)
|
1746003072NRG24260220240740386
|
26/02/2024
|
lalmati
|
1746003072WL034925
|
lalmati
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
12/04/2024
|
|
301911532
|
|
lalmati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87740
|
87740
|
|
|
|
|
|
|
|
|
103
|
JAITHARI
|
MP-46-003-061-001/145-C
(PAGANA)
|
1746003061NRG24250220240738154
|
26/02/2024
|
Bhupendra singh
|
1746003061WL034802
|
Bhupendra singh
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
Bhupendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
104
|
JAITHARI
|
MP-46-003-010-002/27
(BHELMA)
|
1746003010NRG24260220240740409
|
26/02/2024
|
Narbadiya
|
1746003010WL034933
|
Narbadiya
|
00089
|
CBIN0281970
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301911532
|
|
Narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
105
|
JAITHARI
|
MP-46-003-010-001/15-A
(BHELMA)
|
1746003010NRG24260220240740411
|
26/02/2024
|
Sita devi
|
1746003010WL034934
|
Sita devi
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301911532
|
|
Sitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JAITHARI
|
MP-46-003-010-001/37
(BHELMA)
|
1746003010NRG24260220240740396
|
26/02/2024
|
kusum
|
1746003010WL034928
|
kusum
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301911532
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAITHARI
|
MP-46-003-010-001/37
(BHELMA)
|
1746003010NRG24260220240740395
|
26/02/2024
|
munnu
|
1746003010WL034928
|
munnu
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301911532
|
|
munnu
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAITHARI
|
MP-46-003-010-001/41
(BHELMA)
|
1746003010NRG24260220240740397
|
26/02/2024
|
ray
|
1746003010WL034928
|
ray
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301911532
|
|
ray
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAITHARI
|
MP-46-003-010-001/66
(BHELMA)
|
1746003010NRG24260220240740404
|
26/02/2024
|
lala
|
1746003010WL034931
|
lala
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301911532
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAITHARI
|
MP-46-003-010-001/66
(BHELMA)
|
1746003010NRG24260220240740405
|
26/02/2024
|
URMILA
|
1746003010WL034931
|
URMILA
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301911532
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAITHARI
|
MP-46-003-010-001/66-A
(BHELMA)
|
1746003010NRG24260220240740412
|
26/02/2024
|
Manmati
|
1746003010WL034934
|
Manmati
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301911532
|
|
Manmati
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAITHARI
|
MP-46-003-010-002/2-A
(BHELMA)
|
1746003010NRG24260220240740398
|
26/02/2024
|
nanshu sing h
|
1746003010WL034928
|
nanshu sing h
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301911532
|
|
nanshusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAITHARI
|
MP-46-003-010-002/25
(BHELMA)
|
1746003010NRG24260220240740402
|
26/02/2024
|
bhuri Bai
|
1746003010WL034929
|
bhuri Bai
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301911532
|
|
bhuriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAITHARI
|
MP-46-003-010-002/25
(BHELMA)
|
1746003010NRG24260220240740401
|
26/02/2024
|
CHAMRU
|
1746003010WL034929
|
CHAMRU
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301911532
|
|
CHAMRU
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAITHARI
|
MP-46-003-010-002/27
(BHELMA)
|
1746003010NRG24260220240740408
|
26/02/2024
|
dashrath
|
1746003010WL034933
|
dashrath
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301911532
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAITHARI
|
MP-46-003-010-002/29
(BHELMA)
|
1746003010NRG24260220240740394
|
26/02/2024
|
Laluwa
|
1746003010WL034927
|
Laluwa
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301911532
|
|
Laluwa
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAITHARI
|
MP-46-003-010-002/79-A
(BHELMA)
|
1746003010NRG24260220240740399
|
26/02/2024
|
Amarlal Baiga
|
1746003010WL034928
|
Amarlal Baiga
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301911532
|
|
AmarlalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAITHARI
|
MP-46-003-010-002/81
(BHELMA)
|
1746003010NRG24260220240740403
|
26/02/2024
|
lamiya
|
1746003010WL034930
|
lamiya
|
00089
|
CBIN0282147
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301911532
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
119
|
JAITHARI
|
MP-46-003-061-001/131-D
(PAGANA)
|
1746003061NRG24250220240738151
|
26/02/2024
|
Geeta Marko
|
1746003061WL034802
|
Geeta Marko
|
00165
|
IBKL0001551
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
GeetaMarko
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
JAITHARI
|
MP-46-003-061-001/54-B
(PAGANA)
|
1746003061NRG24250220240738175
|
26/02/2024
|
Neelesh
|
1746003061WL034802
|
Neelesh
|
00165
|
IBKL0001551
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
121
|
JAITHARI
|
MP-46-003-020-001/279-B
(DHANGAWAN)
|
1746003020NRG24260220240739836
|
26/02/2024
|
Surybhan
|
1746003020WL034903
|
Surybhan
|
00176
|
IDIB000A645
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301911532
|
|
Surybhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
JAITHARI
|
MP-46-003-061-001/105-B
(PAGANA)
|
1746003061NRG24250220240738150
|
26/02/2024
|
vijay singh
|
1746003061WL034802
|
vijay singh
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JAITHARI
|
MP-46-003-061-001/191
(PAGANA)
|
1746003061NRG24250220240738121
|
26/02/2024
|
BHOLA SINGH
|
1746003061WL034800
|
BHOLA SINGH
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
BHOLASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JAITHARI
|
MP-46-003-061-001/191
(PAGANA)
|
1746003061NRG24250220240738120
|
26/02/2024
|
Sunita Singh
|
1746003061WL034800
|
Sunita Singh
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
SunitaSingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAITHARI
|
MP-46-003-061-001/22-A
(PAGANA)
|
1746003061NRG24250220240738159
|
26/02/2024
|
Ravi kumar
|
1746003061WL034802
|
Ravi kumar
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
Ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JAITHARI
|
MP-46-003-061-001/340
(PAGANA)
|
1746003061NRG24250220240738166
|
26/02/2024
|
Arjun Singh
|
1746003061WL034802
|
Arjun Singh
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
ArjunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JAITHARI
|
MP-46-003-061-001/36-B
(PAGANA)
|
1746003061NRG24250220240738170
|
26/02/2024
|
Dhanraj
|
1746003061WL034802
|
Dhanraj
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
Dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JAITHARI
|
MP-46-003-061-001/4005-C
(PAGANA)
|
1746003061NRG24260220240739066
|
26/02/2024
|
Punam
|
1746003061WL034845
|
Punam
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
Punam
|
INDIAN BANK(607105)
|
|
129
|
JAITHARI
|
MP-46-003-061-001/410-A
(PAGANA)
|
1746003061NRG24250220240738171
|
26/02/2024
|
Vinod shyam
|
1746003061WL034802
|
Vinod shyam
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
Vinodshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JAITHARI
|
MP-46-003-061-001/521-D
(PAGANA)
|
1746003061NRG24250220240738127
|
26/02/2024
|
Babalu Singh
|
1746003061WL034800
|
Babalu Singh
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
BabaluSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
131
|
JAITHARI
|
MP-46-003-020-001/114-B
(DHANGAWAN)
|
1746003020NRG24260220240739874
|
26/02/2024
|
baldev kol
|
1746003020WL034904
|
baldev kol
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
baldevkol
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JAITHARI
|
MP-46-003-020-001/269
(DHANGAWAN)
|
1746003020NRG24260220240739834
|
26/02/2024
|
Kuldeep Patel
|
1746003020WL034903
|
Kuldeep Patel
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
KuldeepPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
133
|
JAITHARI
|
MP-46-003-041-002/181-B
(KHAMHARIYA)
|
1746003000NRG24260220240740909
|
26/02/2024
|
Mithles yadav
|
1746003WL034966
|
Mithles yadav
|
00354
|
PUNB0624000
|
210
|
210
|
Processed
|
12/04/2024
|
|
301911532
|
|
Mithlesyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JAITHARI
|
MP-46-003-041-002/21-B
(KHAMHARIYA)
|
1746003041NRG24260220240740836
|
26/02/2024
|
Buddhu
|
1746003041WL034963
|
Buddhu
|
00354
|
PUNB0624000
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301911532
|
|
Buddhu
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAITHARI
|
MP-46-003-069-002/287
(PODI-2)
|
1746003069NRG24260220240739300
|
26/02/2024
|
bullu
|
1746003069WL034858
|
bullu
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911532
|
|
bullu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5417
|
5417
|
|
|
|
|
|
|
|
|
136
|
JAITHARI
|
MP-46-003-020-001/115-B
(DHANGAWAN)
|
1746003020NRG24260220240739805
|
26/02/2024
|
gomati
|
1746003020WL034903
|
gomati
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
gomati
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAITHARI
|
MP-46-003-020-001/148
(DHANGAWAN)
|
1746003020NRG24260220240739811
|
26/02/2024
|
amarwati
|
1746003020WL034903
|
amarwati
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
amarwati
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAITHARI
|
MP-46-003-020-001/191
(DHANGAWAN)
|
1746003020NRG24260220240739910
|
26/02/2024
|
ritu kol
|
1746003020WL034904
|
ritu kol
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
ritukol
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAITHARI
|
MP-46-003-020-001/213-A
(DHANGAWAN)
|
1746003020NRG24260220240739822
|
26/02/2024
|
foolbai
|
1746003020WL034903
|
foolbai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAITHARI
|
MP-46-003-020-001/244-A
(DHANGAWAN)
|
1746003020NRG24260220240739826
|
26/02/2024
|
Rajkumari
|
1746003020WL034903
|
Rajkumari
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
13/04/2024
|
|
301911532
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JAITHARI
|
MP-46-003-020-001/261-A
(DHANGAWAN)
|
1746003020NRG24260220240739831
|
26/02/2024
|
Sandeep
|
1746003020WL034903
|
Sandeep
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
Sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JAITHARI
|
MP-46-003-020-001/279-A
(DHANGAWAN)
|
1746003020NRG24260220240739835
|
26/02/2024
|
Ravi kumar
|
1746003020WL034903
|
Ravi kumar
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAITHARI
|
MP-46-003-020-001/286
(DHANGAWAN)
|
1746003020NRG24260220240739944
|
26/02/2024
|
Akhilesh Kumar Patel
|
1746003020WL034904
|
Akhilesh Kumar Patel
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
AkhileshKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAITHARI
|
MP-46-003-020-001/32
(DHANGAWAN)
|
1746003020NRG24260220240739949
|
26/02/2024
|
Pradeep
|
1746003020WL034904
|
Pradeep
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301911532
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAITHARI
|
MP-46-003-020-001/321
(DHANGAWAN)
|
1746003020NRG24260220240739950
|
26/02/2024
|
Deepak kol
|
1746003020WL034904
|
Deepak kol
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
Deepakkol
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAITHARI
|
MP-46-003-020-001/321
(DHANGAWAN)
|
1746003020NRG24260220240739951
|
26/02/2024
|
nirsu kol
|
1746003020WL034904
|
nirsu kol
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
13/04/2024
|
|
301911532
|
|
nirsukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JAITHARI
|
MP-46-003-020-001/322
(DHANGAWAN)
|
1746003020NRG24260220240739952
|
26/02/2024
|
Ramlala patel
|
1746003020WL034904
|
Ramlala patel
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
Ramlalapatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JAITHARI
|
MP-46-003-020-001/327
(DHANGAWAN)
|
1746003020NRG24260220240739953
|
26/02/2024
|
guddi kol
|
1746003020WL034904
|
guddi kol
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
guddikol
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAITHARI
|
MP-46-003-020-001/328
(DHANGAWAN)
|
1746003020NRG24260220240739954
|
26/02/2024
|
DROPATI
|
1746003020WL034904
|
DROPATI
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAITHARI
|
MP-46-003-020-001/330
(DHANGAWAN)
|
1746003020NRG24260220240739956
|
26/02/2024
|
sangeeta kol
|
1746003020WL034904
|
sangeeta kol
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
sangeetakol
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAITHARI
|
MP-46-003-027-001/169-C
(FUNGA)
|
1746003027NRG24240220240736058
|
26/02/2024
|
Premvati bai
|
1746003027WL034704
|
Premvati bai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
Premvatibai
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAITHARI
|
MP-46-003-027-001/18
(FUNGA)
|
1746003027NRG24260220240740643
|
26/02/2024
|
Gumaan singh
|
1746003027WL034946
|
Gumaan singh
|
00415
|
SBIN0002821
|
570
|
570
|
Processed
|
12/04/2024
|
|
301911532
|
|
Gumaansingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAITHARI
|
MP-46-003-027-001/19-A
(FUNGA)
|
1746003027NRG24260220240740646
|
26/02/2024
|
Bhagvati singh
|
1746003027WL034946
|
Bhagvati singh
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301911532
|
|
Bhagvatisingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAITHARI
|
MP-46-003-027-001/440-A
(FUNGA)
|
1746003027NRG24260220240740652
|
26/02/2024
|
Dulari
|
1746003027WL034946
|
Dulari
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301911532
|
|
Dulari
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAITHARI
|
MP-46-003-041-002/103
(KHAMHARIYA)
|
1746003000NRG24260220240740904
|
26/02/2024
|
Ramawtar yadav
|
1746003WL034966
|
Ramawtar yadav
|
00415
|
SBIN0002821
|
210
|
210
|
Processed
|
12/04/2024
|
|
301911532
|
|
Ramawtaryadav
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAITHARI
|
MP-46-003-069-002/289
(PODI-2)
|
1746003069NRG24230220240733666
|
26/02/2024
|
rajni
|
1746003069WL034580
|
rajni
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911532
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAITHARI
|
MP-46-003-069-002/289
(PODI-2)
|
1746003069NRG24230220240733665
|
26/02/2024
|
raju
|
1746003069WL034580
|
raju
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301911532
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24354
|
24354
|
|
|
|
|
|
|
|
|
158
|
JAITHARI
|
MP-46-003-041-001/137-A
(KHAMHARIYA)
|
1746003000NRG24260220240740902
|
26/02/2024
|
Ratan singh gond
|
1746003WL034966
|
Ratan singh gond
|
00415
|
SBIN0004617
|
210
|
210
|
Processed
|
12/04/2024
|
|
301911532
|
|
Ratansinghgond
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAITHARI
|
MP-46-003-041-001/137-A
(KHAMHARIYA)
|
1746003041NRG24260220240740828
|
26/02/2024
|
Ratan singh gond
|
1746003041WL034963
|
Ratan singh gond
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301911532
|
|
Ratansinghgond
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAITHARI
|
MP-46-003-041-002/122
(KHAMHARIYA)
|
1746003041NRG24260220240740830
|
26/02/2024
|
shiyabai
|
1746003041WL034963
|
shiyabai
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301911532
|
|
shiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
JAITHARI
|
MP-46-003-041-002/122
(KHAMHARIYA)
|
1746003000NRG24260220240740906
|
26/02/2024
|
shiyabai
|
1746003WL034966
|
shiyabai
|
00415
|
SBIN0004617
|
210
|
210
|
Processed
|
12/04/2024
|
|
301911532
|
|
shiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JAITHARI
|
MP-46-003-041-002/165-B
(KHAMHARIYA)
|
1746003000NRG24260220240740907
|
26/02/2024
|
Shivam
|
1746003WL034966
|
Shivam
|
00415
|
SBIN0004617
|
210
|
210
|
Processed
|
12/04/2024
|
|
301911532
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAITHARI
|
MP-46-003-041-002/165-B
(KHAMHARIYA)
|
1746003041NRG24260220240740831
|
26/02/2024
|
Shivam
|
1746003041WL034963
|
Shivam
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301911532
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAITHARI
|
MP-46-003-041-002/195
(KHAMHARIYA)
|
1746003041NRG24260220240740834
|
26/02/2024
|
madhu yadav
|
1746003041WL034963
|
madhu yadav
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301911532
|
|
madhuyadav
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAITHARI
|
MP-46-003-041-002/203-A
(KHAMHARIYA)
|
1746003000NRG24260220240740912
|
26/02/2024
|
shatish
|
1746003WL034966
|
shatish
|
00415
|
SBIN0004617
|
210
|
210
|
Processed
|
12/04/2024
|
|
301911532
|
|
shatish
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAITHARI
|
MP-46-003-041-002/204-A
(KHAMHARIYA)
|
1746003041NRG24260220240740835
|
26/02/2024
|
Lalita yadav
|
1746003041WL034963
|
Lalita yadav
|
00415
|
SBIN0004617
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301911532
|
|
Lalitayadav
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAITHARI
|
MP-46-003-041-002/28-D
(KHAMHARIYA)
|
1746003041NRG24260220240740837
|
26/02/2024
|
Anish yadav
|
1746003041WL034963
|
Anish yadav
|
00415
|
SBIN0004617
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301911532
|
|
Anishyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
168
|
JAITHARI
|
MP-46-003-043-001/123-C
(KHOLHADI)
|
1746003043NRG24260220240740527
|
26/02/2024
|
rajni vishwkarma
|
1746003043WL034939
|
rajni vishwkarma
|
00415
|
SBIN0006072
|
200
|
200
|
Processed
|
12/04/2024
|
|
301911532
|
|
rajnivishwkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
169
|
JAITHARI
|
MP-46-003-010-001/15-A
(BHELMA)
|
1746003010NRG24260220240740410
|
26/02/2024
|
Rajkumar Singh
|
1746003010WL034934
|
Rajkumar Singh
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301911532
|
|
RajkumarSingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAITHARI
|
MP-46-003-010-002/27-B
(BHELMA)
|
1746003010NRG24260220240740407
|
26/02/2024
|
sukhanti
|
1746003010WL034932
|
sukhanti
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301911532
|
|
sukhanti
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAITHARI
|
MP-46-003-010-002/79-A
(BHELMA)
|
1746003010NRG24260220240740400
|
26/02/2024
|
premiya
|
1746003010WL034928
|
premiya
|
00415
|
SBIN0006970
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301911532
|
|
premiya
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAITHARI
|
MP-46-003-013-001/144
(CHHATAPATPAR)
|
1746003013NRG24260220240740016
|
26/02/2024
|
KALI
|
1746003013WL034907
|
KALI
|
00415
|
SBIN0006970
|
340
|
340
|
Processed
|
12/04/2024
|
|
301911532
|
|
KALI
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAITHARI
|
MP-46-003-013-002/115-D
(CHHATAPATPAR)
|
1746003013NRG24260220240740020
|
26/02/2024
|
hira
|
1746003013WL034908
|
hira
|
00415
|
SBIN0006970
|
720
|
720
|
Processed
|
12/04/2024
|
|
301911532
|
|
hira
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAITHARI
|
MP-46-003-028-001/124-A
(GAURELA)
|
1746003028NRG24260220240739649
|
26/02/2024
|
SUSHAMA
|
1746003028WL034894
|
SUSHAMA
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
12/04/2024
|
|
301911532
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAITHARI
|
MP-46-003-028-001/136
(GAURELA)
|
1746003028NRG24260220240739639
|
26/02/2024
|
RATTU GOND
|
1746003028WL034893
|
RATTU GOND
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301911532
|
|
RATTUGOND
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAITHARI
|
MP-46-003-028-001/155-A
(GAURELA)
|
1746003028NRG24260220240739656
|
26/02/2024
|
sakuntla
|
1746003028WL034894
|
sakuntla
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAITHARI
|
MP-46-003-028-001/322-A
(GAURELA)
|
1746003028NRG24260220240739669
|
26/02/2024
|
shkun bai
|
1746003028WL034894
|
shkun bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
shkunbai
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAITHARI
|
MP-46-003-028-001/90
(GAURELA)
|
1746003028NRG24260220240739674
|
26/02/2024
|
Lekhan Singh Gond
|
1746003028WL034894
|
Lekhan Singh Gond
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
LekhanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAITHARI
|
MP-46-003-043-001/101-B
(KHOLHADI)
|
1746003043NRG24260220240740512
|
26/02/2024
|
brijendra singh
|
1746003043WL034939
|
brijendra singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
brijendrasingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAITHARI
|
MP-46-003-043-001/122-A
(KHOLHADI)
|
1746003043NRG24260220240740522
|
26/02/2024
|
tarabati
|
1746003043WL034939
|
tarabati
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
12/04/2024
|
|
301911532
|
|
tarabati
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAITHARI
|
MP-46-003-043-001/123
(KHOLHADI)
|
1746003043NRG24260220240740524
|
26/02/2024
|
dugani bai gond
|
1746003043WL034939
|
dugani bai gond
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
12/04/2024
|
|
301911532
|
|
duganibaigond
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAITHARI
|
MP-46-003-043-001/123
(KHOLHADI)
|
1746003043NRG24260220240740523
|
26/02/2024
|
dugani bai gond
|
1746003043WL034939
|
dugani bai gond
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
duganibaigond
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAITHARI
|
MP-46-003-043-001/123-A
(KHOLHADI)
|
1746003043NRG24260220240740525
|
26/02/2024
|
ramrati
|
1746003043WL034939
|
ramrati
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
12/04/2024
|
|
301911532
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAITHARI
|
MP-46-003-043-001/123-C
(KHOLHADI)
|
1746003043NRG24260220240740526
|
26/02/2024
|
vijay prasad vishwkarma
|
1746003043WL034939
|
vijay prasad vishwkarma
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
12/04/2024
|
|
301911532
|
|
vijayprasadvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAITHARI
|
MP-46-003-043-001/128-B
(KHOLHADI)
|
1746003043NRG24260220240740529
|
26/02/2024
|
Lok singh gond
|
1746003043WL034939
|
Lok singh gond
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
Loksinghgond
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAITHARI
|
MP-46-003-043-001/128-B
(KHOLHADI)
|
1746003043NRG24260220240740528
|
26/02/2024
|
Lok singh gond
|
1746003043WL034939
|
Lok singh gond
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
12/04/2024
|
|
301911532
|
|
Loksinghgond
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAITHARI
|
MP-46-003-043-001/155
(KHOLHADI)
|
1746003043NRG24260220240740535
|
26/02/2024
|
Shemkali
|
1746003043WL034939
|
Shemkali
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
12/04/2024
|
|
301911532
|
|
Shemkali
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAITHARI
|
MP-46-003-043-001/165-A
(KHOLHADI)
|
1746003043NRG24260220240740541
|
26/02/2024
|
POSHAN
|
1746003043WL034939
|
POSHAN
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
POSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAITHARI
|
MP-46-003-043-001/165-A
(KHOLHADI)
|
1746003043NRG24260220240740540
|
26/02/2024
|
POSHAN
|
1746003043WL034939
|
POSHAN
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
12/04/2024
|
|
301911532
|
|
POSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAITHARI
|
MP-46-003-043-001/167-B
(KHOLHADI)
|
1746003043NRG24260220240740543
|
26/02/2024
|
pandu
|
1746003043WL034939
|
pandu
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
12/04/2024
|
|
301911532
|
|
pandu
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JAITHARI
|
MP-46-003-043-001/167-B
(KHOLHADI)
|
1746003043NRG24260220240740542
|
26/02/2024
|
pandu
|
1746003043WL034939
|
pandu
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
pandu
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAITHARI
|
MP-46-003-043-001/167-D
(KHOLHADI)
|
1746003043NRG24260220240740546
|
26/02/2024
|
ram chandra singh
|
1746003043WL034939
|
ram chandra singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
ramchandrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JAITHARI
|
MP-46-003-043-001/172-A
(KHOLHADI)
|
1746003043NRG24260220240740549
|
26/02/2024
|
rajpratap singh
|
1746003043WL034939
|
rajpratap singh
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
12/04/2024
|
|
301911532
|
|
rajpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAITHARI
|
MP-46-003-043-001/172-A
(KHOLHADI)
|
1746003043NRG24260220240740548
|
26/02/2024
|
rajpratap singh
|
1746003043WL034939
|
rajpratap singh
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
12/04/2024
|
|
301911532
|
|
rajpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAITHARI
|
MP-46-003-043-001/173-A
(KHOLHADI)
|
1746003043NRG24260220240740551
|
26/02/2024
|
bhagendra singh
|
1746003043WL034939
|
bhagendra singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
bhagendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
JAITHARI
|
MP-46-003-043-001/28
(KHOLHADI)
|
1746003043NRG24260220240740555
|
26/02/2024
|
Rajesh Nandani
|
1746003043WL034939
|
Rajesh Nandani
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
RajeshNandani
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAITHARI
|
MP-46-003-043-001/3-B
(KHOLHADI)
|
1746003043NRG24260220240740557
|
26/02/2024
|
bhekham singh gond
|
1746003043WL034939
|
bhekham singh gond
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
bhekhamsinghgond
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAITHARI
|
MP-46-003-043-001/34-B
(KHOLHADI)
|
1746003043NRG24260220240740559
|
26/02/2024
|
kamlesh gond
|
1746003043WL034939
|
kamlesh gond
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
kamleshgond
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAITHARI
|
MP-46-003-043-001/34-B
(KHOLHADI)
|
1746003043NRG24260220240740558
|
26/02/2024
|
kamlesh gond
|
1746003043WL034939
|
kamlesh gond
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
12/04/2024
|
|
301911532
|
|
kamleshgond
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAITHARI
|
MP-46-003-043-001/406
(KHOLHADI)
|
1746003043NRG24260220240740563
|
26/02/2024
|
ganesh
|
1746003043WL034939
|
ganesh
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
12/04/2024
|
|
301911532
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAITHARI
|
MP-46-003-043-001/406-A
(KHOLHADI)
|
1746003043NRG24260220240740567
|
26/02/2024
|
ajay kumar panika
|
1746003043WL034939
|
ajay kumar panika
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
12/04/2024
|
|
301911532
|
|
ajaykumarpanika
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAITHARI
|
MP-46-003-043-001/406-A
(KHOLHADI)
|
1746003043NRG24260220240740566
|
26/02/2024
|
ajay kumar panika
|
1746003043WL034939
|
ajay kumar panika
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
ajaykumarpanika
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAITHARI
|
MP-46-003-043-001/407
(KHOLHADI)
|
1746003043NRG24260220240740569
|
26/02/2024
|
SUSMA GOND
|
1746003043WL034939
|
SUSMA GOND
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
SUSMAGOND
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAITHARI
|
MP-46-003-043-001/408
(KHOLHADI)
|
1746003043NRG24260220240740571
|
26/02/2024
|
SHITLA BAI GOND
|
1746003043WL034939
|
SHITLA BAI GOND
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
SHITLABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAITHARI
|
MP-46-003-043-001/42-C
(KHOLHADI)
|
1746003043NRG24260220240740574
|
26/02/2024
|
bhajan prasad yadav
|
1746003043WL034939
|
bhajan prasad yadav
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
12/04/2024
|
|
301911532
|
|
bhajanprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAITHARI
|
MP-46-003-043-001/429
(KHOLHADI)
|
1746003043NRG24260220240740577
|
26/02/2024
|
indraniya gond
|
1746003043WL034939
|
indraniya gond
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
12/04/2024
|
|
301911532
|
|
indraniyagond
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAITHARI
|
MP-46-003-043-001/441
(KHOLHADI)
|
1746003043NRG24260220240740580
|
26/02/2024
|
Narendra singh
|
1746003043WL034939
|
Narendra singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
Narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAITHARI
|
MP-46-003-043-001/47-C
(KHOLHADI)
|
1746003043NRG24260220240740581
|
26/02/2024
|
bharat singh gond
|
1746003043WL034939
|
bharat singh gond
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
bharatsinghgond
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAITHARI
|
MP-46-003-043-001/58
(KHOLHADI)
|
1746003043NRG24260220240740588
|
26/02/2024
|
shiv kumar
|
1746003043WL034939
|
shiv kumar
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301911532
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAITHARI
|
MP-46-003-043-001/68-A
(KHOLHADI)
|
1746003043NRG24260220240740589
|
26/02/2024
|
dropati bai
|
1746003043WL034939
|
dropati bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAITHARI
|
MP-46-003-043-001/76-A
(KHOLHADI)
|
1746003043NRG24260220240740593
|
26/02/2024
|
SHANI KUMAR KOL
|
1746003043WL034939
|
SHANI KUMAR KOL
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301911532
|
|
SHANIKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAITHARI
|
MP-46-003-043-001/76-B
(KHOLHADI)
|
1746003043NRG24260220240740594
|
26/02/2024
|
ritu bai kol
|
1746003043WL034939
|
ritu bai kol
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301911532
|
|
ritubaikol
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAITHARI
|
MP-46-003-043-001/93-A
(KHOLHADI)
|
1746003043NRG24260220240740597
|
26/02/2024
|
aarti bai gond
|
1746003043WL034939
|
aarti bai gond
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
12/04/2024
|
|
301911532
|
|
aartibaigond
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAITHARI
|
MP-46-003-043-001/98-B
(KHOLHADI)
|
1746003043NRG24260220240740603
|
26/02/2024
|
santosh singh gond
|
1746003043WL034939
|
santosh singh gond
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
santoshsinghgond
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAITHARI
|
MP-46-003-043-001/98-B
(KHOLHADI)
|
1746003043NRG24260220240740602
|
26/02/2024
|
santosh singh gond
|
1746003043WL034939
|
santosh singh gond
|
00415
|
SBIN0006970
|
400
|
400
|
Processed
|
12/04/2024
|
|
301911532
|
|
santoshsinghgond
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAITHARI
|
MP-46-003-057-001/113
(NIGAURA)
|
1746003057NRG24260220240740202
|
26/02/2024
|
MAIKU SINGH DHURVE
|
1746003057WL034917
|
MAIKU SINGH DHURVE
|
00415
|
SBIN0006970
|
1449
|
1449
|
Processed
|
12/04/2024
|
|
301911532
|
|
MAIKUSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAITHARI
|
MP-46-003-057-001/116
(NIGAURA)
|
1746003057NRG24260220240740142
|
26/02/2024
|
Sunita Devi
|
1746003057WL034914
|
Sunita Devi
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
12/04/2024
|
|
301911532
|
|
SunitaDevi
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAITHARI
|
MP-46-003-057-001/132
(NIGAURA)
|
1746003057NRG24260220240740205
|
26/02/2024
|
Hirendra Jeet Singh Dhurve
|
1746003057WL034917
|
Hirendra Jeet Singh Dhurve
|
00415
|
SBIN0006970
|
1449
|
1449
|
Processed
|
12/04/2024
|
|
301911532
|
|
HirendraJeetSinghDhurve
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAITHARI
|
MP-46-003-057-001/138-B
(NIGAURA)
|
1746003057NRG24260220240740157
|
26/02/2024
|
Rajesh Lal
|
1746003057WL034915
|
Rajesh Lal
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
RajeshLal
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAITHARI
|
MP-46-003-057-001/153
(NIGAURA)
|
1746003057NRG24230220240733285
|
26/02/2024
|
posan singh
|
1746003057WL034551
|
posan singh
|
00415
|
SBIN0006970
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301911532
|
|
posansingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAITHARI
|
MP-46-003-057-001/160
(NIGAURA)
|
1746003057NRG24260220240740176
|
26/02/2024
|
Phool bai
|
1746003057WL034916
|
Phool bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAITHARI
|
MP-46-003-057-001/17-A
(NIGAURA)
|
1746003057NRG24260220240740158
|
26/02/2024
|
Ramti Bai
|
1746003057WL034915
|
Ramti Bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
RamtiBai
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAITHARI
|
MP-46-003-057-001/171-A
(NIGAURA)
|
1746003057NRG24230220240733287
|
26/02/2024
|
kewal singh
|
1746003057WL034551
|
kewal singh
|
00415
|
SBIN0006970
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301911532
|
|
kewalsingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAITHARI
|
MP-46-003-057-001/197-A
(NIGAURA)
|
1746003057NRG24260220240740182
|
26/02/2024
|
Chanda Bai
|
1746003057WL034916
|
Chanda Bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAITHARI
|
MP-46-003-057-001/206
(NIGAURA)
|
1746003057NRG24230220240733289
|
26/02/2024
|
BUDHMAN SINGH
|
1746003057WL034551
|
BUDHMAN SINGH
|
00415
|
SBIN0006970
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301911532
|
|
BUDHMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAITHARI
|
MP-46-003-057-001/217-A
(NIGAURA)
|
1746003057NRG24260220240740160
|
26/02/2024
|
SUBHKARAN SINGH
|
1746003057WL034915
|
SUBHKARAN SINGH
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
SUBHKARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAITHARI
|
MP-46-003-057-001/219-B
(NIGAURA)
|
1746003057NRG24260220240740161
|
26/02/2024
|
Rajula
|
1746003057WL034915
|
Rajula
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301911532
|
|
Rajula
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAITHARI
|
MP-46-003-057-001/224-A
(NIGAURA)
|
1746003057NRG24260220240740186
|
26/02/2024
|
akhilesh
|
1746003057WL034916
|
akhilesh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAITHARI
|
MP-46-003-057-001/235-A
(NIGAURA)
|
1746003057NRG24260220240740189
|
26/02/2024
|
Dulam Singh
|
1746003057WL034916
|
Dulam Singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
DulamSingh
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAITHARI
|
MP-46-003-057-001/251-A
(NIGAURA)
|
1746003057NRG24260220240740190
|
26/02/2024
|
Indar singh
|
1746003057WL034916
|
Indar singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
Indarsingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAITHARI
|
MP-46-003-057-001/251-A
(NIGAURA)
|
1746003057NRG24260220240740191
|
26/02/2024
|
satyavati
|
1746003057WL034916
|
satyavati
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
satyavati
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAITHARI
|
MP-46-003-057-001/256
(NIGAURA)
|
1746003057NRG24260220240740163
|
26/02/2024
|
Khushbu Singh
|
1746003057WL034915
|
Khushbu Singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
KhushbuSingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAITHARI
|
MP-46-003-057-001/258-B
(NIGAURA)
|
1746003057NRG24260220240740164
|
26/02/2024
|
Gayatri Bai
|
1746003057WL034915
|
Gayatri Bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
GayatriBai
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAITHARI
|
MP-46-003-057-001/262
(NIGAURA)
|
1746003057NRG24260220240740215
|
26/02/2024
|
MUNNI BAI
|
1746003057WL034917
|
MUNNI BAI
|
00415
|
SBIN0006970
|
1449
|
1449
|
Processed
|
12/04/2024
|
|
301911532
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAITHARI
|
MP-46-003-057-001/262-A
(NIGAURA)
|
1746003057NRG24260220240740216
|
26/02/2024
|
Sudhar Singh
|
1746003057WL034917
|
Sudhar Singh
|
00415
|
SBIN0006970
|
1449
|
1449
|
Processed
|
12/04/2024
|
|
301911532
|
|
SudharSingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAITHARI
|
MP-46-003-057-001/266
(NIGAURA)
|
1746003057NRG24260220240740146
|
26/02/2024
|
dholi bai
|
1746003057WL034914
|
dholi bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
dholibai
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAITHARI
|
MP-46-003-057-001/274
(NIGAURA)
|
1746003057NRG24260220240740217
|
26/02/2024
|
binda bai
|
1746003057WL034917
|
binda bai
|
00415
|
SBIN0006970
|
1449
|
1449
|
Processed
|
12/04/2024
|
|
301911532
|
|
bindabai
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAITHARI
|
MP-46-003-057-001/276-A
(NIGAURA)
|
1746003057NRG24260220240740218
|
26/02/2024
|
Ajeet singh
|
1746003057WL034917
|
Ajeet singh
|
00415
|
SBIN0006970
|
1449
|
1449
|
Processed
|
12/04/2024
|
|
301911532
|
|
Ajeetsingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAITHARI
|
MP-46-003-057-001/282-A
(NIGAURA)
|
1746003057NRG24260220240740166
|
26/02/2024
|
Rewti kumari
|
1746003057WL034915
|
Rewti kumari
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301911532
|
|
Rewtikumari
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JAITHARI
|
MP-46-003-057-001/285
(NIGAURA)
|
1746003057NRG24230220240733291
|
26/02/2024
|
SONKUNWAR GOND
|
1746003057WL034551
|
SONKUNWAR GOND
|
00415
|
SBIN0006970
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301911532
|
|
SONKUNWARGOND
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAITHARI
|
MP-46-003-057-001/296
(NIGAURA)
|
1746003057NRG24260220240740197
|
26/02/2024
|
PHOOL SINGH UIKEY
|
1746003057WL034916
|
PHOOL SINGH UIKEY
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
PHOOLSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAITHARI
|
MP-46-003-057-001/413
(NIGAURA)
|
1746003057NRG24260220240740220
|
26/02/2024
|
ishwar singh
|
1746003057WL034917
|
ishwar singh
|
00415
|
SBIN0006970
|
1449
|
1449
|
Processed
|
12/04/2024
|
|
301911532
|
|
ishwarsingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAITHARI
|
MP-46-003-057-001/414
(NIGAURA)
|
1746003057NRG24260220240740167
|
26/02/2024
|
Munni bai
|
1746003057WL034915
|
Munni bai
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
12/04/2024
|
|
301911532
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAITHARI
|
MP-46-003-057-001/414-A
(NIGAURA)
|
1746003057NRG24260220240740149
|
26/02/2024
|
Shanti bai
|
1746003057WL034914
|
Shanti bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
245
|
JAITHARI
|
MP-46-003-057-001/430
(NIGAURA)
|
1746003057NRG24260220240740168
|
26/02/2024
|
HIRANVATI
|
1746003057WL034915
|
HIRANVATI
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
HIRANVATI
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAITHARI
|
MP-46-003-057-001/45
(NIGAURA)
|
1746003057NRG24260220240740151
|
26/02/2024
|
munna singh
|
1746003057WL034914
|
munna singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
munnasingh
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAITHARI
|
MP-46-003-057-001/457
(NIGAURA)
|
1746003057NRG24260220240740153
|
26/02/2024
|
Sughrat
|
1746003057WL034914
|
Sughrat
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
Sughrat
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAITHARI
|
MP-46-003-057-001/472
(NIGAURA)
|
1746003057NRG24230220240733293
|
26/02/2024
|
Sanjay Kumar
|
1746003057WL034551
|
Sanjay Kumar
|
00415
|
SBIN0006970
|
816
|
816
|
Processed
|
12/04/2024
|
|
301911532
|
|
SanjayKumar
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAITHARI
|
MP-46-003-057-001/483
(NIGAURA)
|
1746003057NRG24260220240740223
|
26/02/2024
|
ANGAT SINGH GOND
|
1746003057WL034917
|
ANGAT SINGH GOND
|
00415
|
SBIN0006970
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
301911532
|
|
ANGATSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JAITHARI
|
MP-46-003-057-001/62-A
(NIGAURA)
|
1746003057NRG24230220240733279
|
26/02/2024
|
Sangita Bai
|
1746003057WL034550
|
Sangita Bai
|
00415
|
SBIN0006970
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301911532
|
|
SangitaBai
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAITHARI
|
MP-46-003-057-001/70
(NIGAURA)
|
1746003057NRG24230220240733280
|
26/02/2024
|
Malti Devi
|
1746003057WL034550
|
Malti Devi
|
00415
|
SBIN0006970
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301911532
|
|
MaltiDevi
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAITHARI
|
MP-46-003-057-001/78-A
(NIGAURA)
|
1746003057NRG24260220240740200
|
26/02/2024
|
Dharm raj
|
1746003057WL034916
|
Dharm raj
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
Dharmraj
|
STATE BANK OF INDIA(508548)
|
|
253
|
JAITHARI
|
MP-46-003-057-001/90-A
(NIGAURA)
|
1746003057NRG24230220240733296
|
26/02/2024
|
Devlal
|
1746003057WL034551
|
Devlal
|
00415
|
SBIN0006970
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301911532
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
|
254
|
JAITHARI
|
MP-46-003-059-001/29-A
(PACHOUHA)
|
1746003000NRG24260220240740827
|
26/02/2024
|
shanti bai
|
1746003WL034962
|
shanti bai
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
12/04/2024
|
|
301911532
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
255
|
JAITHARI
|
MP-46-003-061-001/142-A
(PAGANA)
|
1746003061NRG24250220240738152
|
26/02/2024
|
Prakash Singh
|
1746003061WL034802
|
Prakash Singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
PrakashSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JAITHARI
|
MP-46-003-061-001/15-A
(PAGANA)
|
1746003061NRG24250220240738155
|
26/02/2024
|
Deenmati Bai
|
1746003061WL034802
|
Deenmati Bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
DeenmatiBai
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAITHARI
|
MP-46-003-061-001/15-A
(PAGANA)
|
1746003061NRG24250220240738156
|
26/02/2024
|
Paragu Gond
|
1746003061WL034802
|
Paragu Gond
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
ParaguGond
|
STATE BANK OF INDIA(508548)
|
|
258
|
JAITHARI
|
MP-46-003-061-001/157
(PAGANA)
|
1746003061NRG24250220240738119
|
26/02/2024
|
chandrawati
|
1746003061WL034800
|
chandrawati
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
chandrawati
|
STATE BANK OF INDIA(508548)
|
|
259
|
JAITHARI
|
MP-46-003-061-001/163-D
(PAGANA)
|
1746003061NRG24250220240738157
|
26/02/2024
|
Mahendra Singh
|
1746003061WL034802
|
Mahendra Singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
260
|
JAITHARI
|
MP-46-003-061-001/256
(PAGANA)
|
1746003061NRG24250220240738122
|
26/02/2024
|
phool singh
|
1746003061WL034800
|
phool singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
phoolsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
JAITHARI
|
MP-46-003-061-001/319-C
(PAGANA)
|
1746003061NRG24250220240738164
|
26/02/2024
|
Amrita bai
|
1746003061WL034802
|
Amrita bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
Amritabai
|
STATE BANK OF INDIA(508548)
|
|
262
|
JAITHARI
|
MP-46-003-061-001/319-C
(PAGANA)
|
1746003061NRG24250220240738163
|
26/02/2024
|
Samar
|
1746003061WL034802
|
Samar
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
Samar
|
STATE BANK OF INDIA(508548)
|
|
263
|
JAITHARI
|
MP-46-003-061-001/342-A
(PAGANA)
|
1746003061NRG24250220240738167
|
26/02/2024
|
Devmani
|
1746003061WL034802
|
Devmani
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
Devmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
JAITHARI
|
MP-46-003-061-001/434-B
(PAGANA)
|
1746003061NRG24250220240738174
|
26/02/2024
|
Kusum bai
|
1746003061WL034802
|
Kusum bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
265
|
JAITHARI
|
MP-46-003-061-001/491-A
(PAGANA)
|
1746003061NRG24250220240738125
|
26/02/2024
|
birasiya bai
|
1746003061WL034800
|
birasiya bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
birasiyabai
|
STATE BANK OF INDIA(508548)
|
|
266
|
JAITHARI
|
MP-46-003-061-001/491-B
(PAGANA)
|
1746003061NRG24250220240738126
|
26/02/2024
|
jaya bai
|
1746003061WL034800
|
jaya bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
jayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
JAITHARI
|
MP-46-003-061-001/84-D
(PAGANA)
|
1746003061NRG24250220240738176
|
26/02/2024
|
Ramesh
|
1746003061WL034802
|
Ramesh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
268
|
JAITHARI
|
MP-46-003-063-001/104-A
(PAPRAUDI)
|
1746003063NRG24260220240740484
|
26/02/2024
|
DHARMU SINGH
|
1746003063WL034938
|
DHARMU SINGH
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
DHARMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
JAITHARI
|
MP-46-003-063-001/183
(PAPRAUDI)
|
1746003063NRG24260220240740491
|
26/02/2024
|
Santariya bai bhaina
|
1746003063WL034938
|
Santariya bai bhaina
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
Santariyabaibhaina
|
STATE BANK OF INDIA(508548)
|
|
270
|
JAITHARI
|
MP-46-003-063-001/422
(PAPRAUDI)
|
1746003063NRG24260220240740500
|
26/02/2024
|
deendayal
|
1746003063WL034938
|
deendayal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
271
|
JAITHARI
|
MP-46-003-063-001/433
(PAPRAUDI)
|
1746003063NRG24260220240740503
|
26/02/2024
|
Leelabati
|
1746003063WL034938
|
Leelabati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
Leelabati
|
STATE BANK OF INDIA(508548)
|
|
272
|
JAITHARI
|
MP-46-003-072-001/56
(SEMARWAR)
|
1746003072NRG24260220240740385
|
26/02/2024
|
MANISHA GUPTA
|
1746003072WL034925
|
MANISHA GUPTA
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
MANISHAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
273
|
JAITHARI
|
MP-46-003-072-001/56
(SEMARWAR)
|
1746003072NRG24260220240740384
|
26/02/2024
|
Narendra gupta
|
1746003072WL034925
|
Narendra gupta
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
Narendragupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116684
|
116684
|
|
|
|
|
|
|
|
|
274
|
JAITHARI
|
MP-46-003-041-002/181-B
(KHAMHARIYA)
|
1746003000NRG24260220240740910
|
26/02/2024
|
shakun yadav
|
1746003WL034966
|
shakun yadav
|
00415
|
SBIN0007714
|
210
|
210
|
Processed
|
12/04/2024
|
|
301911532
|
|
shakunyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
275
|
JAITHARI
|
MP-46-003-020-001/281-B
(DHANGAWAN)
|
1746003020NRG24260220240739838
|
26/02/2024
|
Jeetendra patel
|
1746003020WL034903
|
Jeetendra patel
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
Jeetendrapatel
|
STATE BANK OF INDIA(508548)
|
|
276
|
JAITHARI
|
MP-46-003-020-001/281-B
(DHANGAWAN)
|
1746003020NRG24260220240739839
|
26/02/2024
|
neelam patel
|
1746003020WL034903
|
neelam patel
|
00462
|
UCBA0003095
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
neelampatel
|
UCO BANK(607066)
|
|
277
|
JAITHARI
|
MP-46-003-041-002/103
(KHAMHARIYA)
|
1746003000NRG24260220240740905
|
26/02/2024
|
munni bai
|
1746003WL034966
|
munni bai
|
00462
|
UCBA0003095
|
210
|
210
|
Processed
|
12/04/2024
|
|
301911532
|
|
munnibai
|
UCO BANK(607066)
|
|
278
|
JAITHARI
|
MP-46-003-041-002/187-A
(KHAMHARIYA)
|
1746003041NRG24260220240740833
|
26/02/2024
|
Manoj yadav
|
1746003041WL034963
|
Manoj yadav
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301911532
|
|
Manojyadav
|
UCO BANK(607066)
|
|
279
|
JAITHARI
|
MP-46-003-041-002/193-A
(KHAMHARIYA)
|
1746003000NRG24260220240740911
|
26/02/2024
|
bharti yadav
|
1746003WL034966
|
bharti yadav
|
00462
|
UCBA0003095
|
210
|
210
|
Processed
|
12/04/2024
|
|
301911532
|
|
bhartiyadav
|
UCO BANK(607066)
|
|
280
|
JAITHARI
|
MP-46-003-041-002/50
(KHAMHARIYA)
|
1746003041NRG24260220240740838
|
26/02/2024
|
sohan yadv
|
1746003041WL034963
|
sohan yadv
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301911532
|
|
sohanyadv
|
STATE BANK OF INDIA(508548)
|
|
281
|
JAITHARI
|
MP-46-003-041-002/51
(KHAMHARIYA)
|
1746003041NRG24260220240740839
|
26/02/2024
|
sunaina
|
1746003041WL034963
|
sunaina
|
00462
|
UCBA0003095
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301911532
|
|
sunaina
|
UCO BANK(607066)
|
|
282
|
JAITHARI
|
MP-46-003-061-001/326-D
(PAGANA)
|
1746003061NRG24250220240738124
|
26/02/2024
|
Parvati
|
1746003061WL034800
|
Parvati
|
00462
|
UCBA0003095
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
283
|
JAITHARI
|
MP-46-003-027-001/209
(FUNGA)
|
1746003027NRG24260220240740647
|
26/02/2024
|
Rambai
|
1746003027WL034946
|
Rambai
|
00468
|
UBIN0563781
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301911532
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
284
|
JAITHARI
|
MP-46-003-043-001/406
(KHOLHADI)
|
1746003043NRG24260220240740565
|
26/02/2024
|
URMILA
|
1746003043WL034939
|
URMILA
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
JAITHARI
|
MP-46-003-043-001/406
(KHOLHADI)
|
1746003043NRG24260220240740564
|
26/02/2024
|
URMILA
|
1746003043WL034939
|
URMILA
|
00666
|
IDFB0041381
|
400
|
400
|
Processed
|
12/04/2024
|
|
301911532
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
286
|
JAITHARI
|
MP-46-003-061-001/184
(PAGANA)
|
1746003061NRG24260220240739063
|
26/02/2024
|
Nand Lal Singh
|
1746003061WL034845
|
Nand Lal Singh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
NandLalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JAITHARI
|
MP-46-003-061-001/330-C
(PAGANA)
|
1746003061NRG24250220240738165
|
26/02/2024
|
Tekna
|
1746003061WL034802
|
Tekna
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
Tekna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
288
|
JAITHARI
|
MP-46-003-013-001/177-A
(CHHATAPATPAR)
|
1746003013NRG24260220240740062
|
26/02/2024
|
malti
|
1746003013WL034911
|
malti
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
301911532
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
JAITHARI
|
MP-46-003-043-001/1
(KHOLHADI)
|
1746003043NRG24260220240740508
|
26/02/2024
|
ram prasad
|
1746003043WL034939
|
ram prasad
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JAITHARI
|
MP-46-003-043-001/101-C
(KHOLHADI)
|
1746003043NRG24260220240740513
|
26/02/2024
|
amar singh
|
1746003043WL034939
|
amar singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
JAITHARI
|
MP-46-003-043-001/117-B
(KHOLHADI)
|
1746003043NRG24260220240740517
|
26/02/2024
|
sajan singh
|
1746003043WL034939
|
sajan singh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
301911532
|
|
sajansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
JAITHARI
|
MP-46-003-043-001/152-B
(KHOLHADI)
|
1746003043NRG24260220240740534
|
26/02/2024
|
bavaiya bai
|
1746003043WL034939
|
bavaiya bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
bavaiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
JAITHARI
|
MP-46-003-043-001/155-B
(KHOLHADI)
|
1746003043NRG24260220240740536
|
26/02/2024
|
ANAND KUMAR
|
1746003043WL034939
|
ANAND KUMAR
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/04/2024
|
|
301911532
|
|
ANANDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
JAITHARI
|
MP-46-003-043-001/172-C
(KHOLHADI)
|
1746003043NRG24260220240740550
|
26/02/2024
|
varsha singh gond
|
1746003043WL034939
|
varsha singh gond
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
12/04/2024
|
|
301911532
|
|
varshasinghgond
|
STATE BANK OF INDIA(508548)
|
|
295
|
JAITHARI
|
MP-46-003-043-001/50
(KHOLHADI)
|
1746003043NRG24260220240740584
|
26/02/2024
|
Ramgopal kol
|
1746003043WL034939
|
Ramgopal kol
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301911532
|
|
Ramgopalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JAITHARI
|
MP-46-003-043-001/80-B
(KHOLHADI)
|
1746003043NRG24260220240740595
|
26/02/2024
|
deepak kumar gupta
|
1746003043WL034939
|
deepak kumar gupta
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301911532
|
|
deepakkumargupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
JAITHARI
|
MP-46-003-061-001/184-C
(PAGANA)
|
1746003061NRG24260220240739064
|
26/02/2024
|
ravikumar singh
|
1746003061WL034845
|
ravikumar singh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
ravikumarsingh
|
STATE BANK OF INDIA(508548)
|
|
298
|
JAITHARI
|
MP-46-003-061-001/521-D
(PAGANA)
|
1746003061NRG24250220240738128
|
26/02/2024
|
Yashoda Singh
|
1746003061WL034800
|
Yashoda Singh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
YashodaSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11190
|
11190
|
|
|
|
|
|
|
|
|
299
|
JAITHARI
|
MP-46-003-013-001/133
(CHHATAPATPAR)
|
1746003013NRG24260220240740059
|
26/02/2024
|
radhabai
|
1746003013WL034911
|
radhabai
|
00697
|
BKID0MG1502
|
170
|
170
|
Processed
|
13/04/2024
|
|
301911532
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
JAITHARI
|
MP-46-003-013-001/139-B
(CHHATAPATPAR)
|
1746003013NRG24260220240740060
|
26/02/2024
|
Narvad singh
|
1746003013WL034911
|
Narvad singh
|
00697
|
BKID0MG1502
|
850
|
850
|
Processed
|
13/04/2024
|
|
301911532
|
|
Narvadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
JAITHARI
|
MP-46-003-013-001/144
(CHHATAPATPAR)
|
1746003013NRG24260220240740061
|
26/02/2024
|
ADHARAJ
|
1746003013WL034911
|
ADHARAJ
|
00697
|
BKID0MG1502
|
850
|
850
|
Processed
|
13/04/2024
|
|
301911532
|
|
ADHARAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
JAITHARI
|
MP-46-003-013-001/195
(CHHATAPATPAR)
|
1746003013NRG24260220240740063
|
26/02/2024
|
shivbai
|
1746003013WL034911
|
shivbai
|
00697
|
BKID0MG1502
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
301911532
|
|
shivbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
JAITHARI
|
MP-46-003-013-001/209
(CHHATAPATPAR)
|
1746003013NRG24260220240740064
|
26/02/2024
|
chandrabhan
|
1746003013WL034911
|
chandrabhan
|
00697
|
BKID0MG1502
|
510
|
510
|
Processed
|
13/04/2024
|
|
301911532
|
|
chandrabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
JAITHARI
|
MP-46-003-013-001/237
(CHHATAPATPAR)
|
1746003013NRG24260220240740066
|
26/02/2024
|
savitree
|
1746003013WL034911
|
savitree
|
00697
|
BKID0MG1502
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
301911532
|
|
savitree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
JAITHARI
|
MP-46-003-013-001/237
(CHHATAPATPAR)
|
1746003013NRG24260220240740065
|
26/02/2024
|
sonsay
|
1746003013WL034911
|
sonsay
|
00697
|
BKID0MG1502
|
170
|
170
|
Processed
|
13/04/2024
|
|
301911532
|
|
sonsay
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
JAITHARI
|
MP-46-003-013-001/290
(CHHATAPATPAR)
|
1746003013NRG24260220240740067
|
26/02/2024
|
rohit singh
|
1746003013WL034911
|
rohit singh
|
00697
|
BKID0MG1502
|
170
|
170
|
Processed
|
12/04/2024
|
|
301911532
|
|
rohitsingh
|
STATE BANK OF INDIA(508548)
|
|
307
|
JAITHARI
|
MP-46-003-013-001/85
(CHHATAPATPAR)
|
1746003013NRG24260220240740069
|
26/02/2024
|
soniya
|
1746003013WL034911
|
soniya
|
00697
|
BKID0MG1502
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
301911532
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
JAITHARI
|
MP-46-003-013-002/111
(CHHATAPATPAR)
|
1746003013NRG24260220240740017
|
26/02/2024
|
surajwati
|
1746003013WL034908
|
surajwati
|
00697
|
BKID0MG1502
|
180
|
180
|
Processed
|
13/04/2024
|
|
301911532
|
|
surajwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
JAITHARI
|
MP-46-003-013-002/113
(CHHATAPATPAR)
|
1746003013NRG24260220240740019
|
26/02/2024
|
gaya singh
|
1746003013WL034908
|
gaya singh
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301911532
|
|
gayasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
JAITHARI
|
MP-46-003-013-002/113
(CHHATAPATPAR)
|
1746003013NRG24260220240740018
|
26/02/2024
|
kalawati
|
1746003013WL034908
|
kalawati
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301911532
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
JAITHARI
|
MP-46-003-013-002/119
(CHHATAPATPAR)
|
1746003013NRG24260220240739984
|
26/02/2024
|
bihaniyta
|
1746003013WL034905
|
bihaniyta
|
00697
|
BKID0MG1502
|
900
|
900
|
Processed
|
13/04/2024
|
|
301911532
|
|
bihaniyta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
JAITHARI
|
MP-46-003-013-002/135-A
(CHHATAPATPAR)
|
1746003013NRG24260220240739985
|
26/02/2024
|
radha
|
1746003013WL034905
|
radha
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301911532
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
JAITHARI
|
MP-46-003-013-002/145
(CHHATAPATPAR)
|
1746003013NRG24260220240739986
|
26/02/2024
|
lalli bai
|
1746003013WL034905
|
lalli bai
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301911532
|
|
lallibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
JAITHARI
|
MP-46-003-013-002/161
(CHHATAPATPAR)
|
1746003013NRG24260220240740021
|
26/02/2024
|
mohan
|
1746003013WL034908
|
mohan
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301911532
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
315
|
JAITHARI
|
MP-46-003-013-002/161
(CHHATAPATPAR)
|
1746003013NRG24260220240739987
|
26/02/2024
|
shubhadra
|
1746003013WL034905
|
shubhadra
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301911532
|
|
shubhadra
|
STATE BANK OF INDIA(508548)
|
|
316
|
JAITHARI
|
MP-46-003-013-002/198
(CHHATAPATPAR)
|
1746003013NRG24260220240739988
|
26/02/2024
|
BELVATI
|
1746003013WL034905
|
BELVATI
|
00697
|
BKID0MG1502
|
720
|
720
|
Processed
|
13/04/2024
|
|
301911532
|
|
BELVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
JAITHARI
|
MP-46-003-013-002/202
(CHHATAPATPAR)
|
1746003013NRG24260220240739989
|
26/02/2024
|
anita
|
1746003013WL034905
|
anita
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301911532
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
318
|
JAITHARI
|
MP-46-003-013-002/212
(CHHATAPATPAR)
|
1746003013NRG24260220240739991
|
26/02/2024
|
shiya bai
|
1746003013WL034905
|
shiya bai
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301911532
|
|
shiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
JAITHARI
|
MP-46-003-013-002/213
(CHHATAPATPAR)
|
1746003013NRG24260220240740023
|
26/02/2024
|
devwati
|
1746003013WL034908
|
devwati
|
00697
|
BKID0MG1502
|
360
|
360
|
Processed
|
13/04/2024
|
|
301911532
|
|
devwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
JAITHARI
|
MP-46-003-013-002/29
(CHHATAPATPAR)
|
1746003013NRG24260220240739992
|
26/02/2024
|
MUNNI BAI
|
1746003013WL034905
|
MUNNI BAI
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301911532
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
JAITHARI
|
MP-46-003-013-002/53
(CHHATAPATPAR)
|
1746003013NRG24260220240740024
|
26/02/2024
|
bundi
|
1746003013WL034908
|
bundi
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301911532
|
|
bundi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
JAITHARI
|
MP-46-003-013-002/67
(CHHATAPATPAR)
|
1746003013NRG24260220240739993
|
26/02/2024
|
sukhmat bai
|
1746003013WL034905
|
sukhmat bai
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301911532
|
|
sukhmatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
JAITHARI
|
MP-46-003-013-002/72
(CHHATAPATPAR)
|
1746003013NRG24260220240740025
|
26/02/2024
|
khelan bai
|
1746003013WL034908
|
khelan bai
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301911532
|
|
khelanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
JAITHARI
|
MP-46-003-013-002/84-A
(CHHATAPATPAR)
|
1746003013NRG24260220240739994
|
26/02/2024
|
somwati
|
1746003013WL034905
|
somwati
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301911532
|
|
somwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
JAITHARI
|
MP-46-003-013-002/85
(CHHATAPATPAR)
|
1746003013NRG24260220240739995
|
26/02/2024
|
SAMARIYA BAI
|
1746003013WL034905
|
SAMARIYA BAI
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301911532
|
|
SAMARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
JAITHARI
|
MP-46-003-013-002/95
(CHHATAPATPAR)
|
1746003013NRG24260220240740026
|
26/02/2024
|
jai singh
|
1746003013WL034908
|
jai singh
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301911532
|
|
jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
JAITHARI
|
MP-46-003-057-001/100
(NIGAURA)
|
1746003057NRG24260220240740154
|
26/02/2024
|
MAIKIN BAI
|
1746003057WL034915
|
MAIKIN BAI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
MAIKINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
JAITHARI
|
MP-46-003-057-001/101
(NIGAURA)
|
1746003057NRG24260220240740172
|
26/02/2024
|
DALBEER SINGH
|
1746003057WL034916
|
DALBEER SINGH
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301911532
|
|
DALBEERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
JAITHARI
|
MP-46-003-057-001/103
(NIGAURA)
|
1746003057NRG24260220240740201
|
26/02/2024
|
JOHAN SINGH
|
1746003057WL034917
|
JOHAN SINGH
|
00697
|
BKID0MG1502
|
414
|
414
|
Processed
|
13/04/2024
|
|
301911532
|
|
JOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
JAITHARI
|
MP-46-003-057-001/117
(NIGAURA)
|
1746003057NRG24260220240740174
|
26/02/2024
|
CHINTA BAI
|
1746003057WL034916
|
CHINTA BAI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
CHINTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
JAITHARI
|
MP-46-003-057-001/117
(NIGAURA)
|
1746003057NRG24260220240740173
|
26/02/2024
|
RAKESH KUMAR
|
1746003057WL034916
|
RAKESH KUMAR
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
RAKESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
JAITHARI
|
MP-46-003-057-001/127
(NIGAURA)
|
1746003057NRG24230220240733282
|
26/02/2024
|
PHOOL BAI
|
1746003057WL034551
|
PHOOL BAI
|
00697
|
BKID0MG1502
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
301911532
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
JAITHARI
|
MP-46-003-057-001/132
(NIGAURA)
|
1746003057NRG24260220240740204
|
26/02/2024
|
SAMARIYA BAI
|
1746003057WL034917
|
SAMARIYA BAI
|
00697
|
BKID0MG1502
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
301911532
|
|
SAMARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
JAITHARI
|
MP-46-003-057-001/134-A
(NIGAURA)
|
1746003057NRG24260220240740156
|
26/02/2024
|
SEMBATI
|
1746003057WL034915
|
SEMBATI
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
SEMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
JAITHARI
|
MP-46-003-057-001/137
(NIGAURA)
|
1746003057NRG24260220240740206
|
26/02/2024
|
MAHAJAN SINGH
|
1746003057WL034917
|
MAHAJAN SINGH
|
00697
|
BKID0MG1502
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
301911532
|
|
MAHAJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
JAITHARI
|
MP-46-003-057-001/14
(NIGAURA)
|
1746003057NRG24230220240733274
|
26/02/2024
|
MILTU
|
1746003057WL034550
|
MILTU
|
00697
|
BKID0MG1502
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
301911532
|
|
MILTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
JAITHARI
|
MP-46-003-057-001/149
(NIGAURA)
|
1746003057NRG24260220240740207
|
26/02/2024
|
Lakhan Singh
|
1746003057WL034917
|
Lakhan Singh
|
00697
|
BKID0MG1502
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
301911532
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
338
|
JAITHARI
|
MP-46-003-057-001/156
(NIGAURA)
|
1746003057NRG24230220240733286
|
26/02/2024
|
CHANDU SINGH GOND
|
1746003057WL034551
|
CHANDU SINGH GOND
|
00697
|
BKID0MG1502
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
301911532
|
|
CHANDUSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
JAITHARI
|
MP-46-003-057-001/158
(NIGAURA)
|
1746003057NRG24260220240740175
|
26/02/2024
|
AMITA BAI
|
1746003057WL034916
|
AMITA BAI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
AMITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
JAITHARI
|
MP-46-003-057-001/161
(NIGAURA)
|
1746003057NRG24260220240740177
|
26/02/2024
|
RAMESH SINGH
|
1746003057WL034916
|
RAMESH SINGH
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
RAMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
JAITHARI
|
MP-46-003-057-001/165
(NIGAURA)
|
1746003057NRG24260220240740178
|
26/02/2024
|
KUNWAR SINGH
|
1746003057WL034916
|
KUNWAR SINGH
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
KUNWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
JAITHARI
|
MP-46-003-057-001/175
(NIGAURA)
|
1746003057NRG24260220240740179
|
26/02/2024
|
BELPATIYA
|
1746003057WL034916
|
BELPATIYA
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
BELPATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
JAITHARI
|
MP-46-003-057-001/186
(NIGAURA)
|
1746003057NRG24260220240740208
|
26/02/2024
|
MANI SINGH
|
1746003057WL034917
|
MANI SINGH
|
00697
|
BKID0MG1502
|
621
|
621
|
Processed
|
13/04/2024
|
|
301911532
|
|
MANISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
JAITHARI
|
MP-46-003-057-001/192
(NIGAURA)
|
1746003057NRG24230220240733288
|
26/02/2024
|
MOTE SINGH
|
1746003057WL034551
|
MOTE SINGH
|
00697
|
BKID0MG1502
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
301911532
|
|
MOTESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
JAITHARI
|
MP-46-003-057-001/196
(NIGAURA)
|
1746003057NRG24260220240740209
|
26/02/2024
|
DONGAR SINGH
|
1746003057WL034917
|
DONGAR SINGH
|
00697
|
BKID0MG1502
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
301911532
|
|
DONGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
JAITHARI
|
MP-46-003-057-001/197
(NIGAURA)
|
1746003057NRG24260220240740181
|
26/02/2024
|
MAN SINGH
|
1746003057WL034916
|
MAN SINGH
|
00697
|
BKID0MG1502
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301911532
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
JAITHARI
|
MP-46-003-057-001/202
(NIGAURA)
|
1746003057NRG24260220240740143
|
26/02/2024
|
AWDHESH SINGH UAIKE
|
1746003057WL034914
|
AWDHESH SINGH UAIKE
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
AWDHESHSINGHUAIKE
|
STATE BANK OF INDIA(508548)
|
|
348
|
JAITHARI
|
MP-46-003-057-001/208
(NIGAURA)
|
1746003057NRG24260220240740184
|
26/02/2024
|
JAIN SINGH
|
1746003057WL034916
|
JAIN SINGH
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
JAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
JAITHARI
|
MP-46-003-057-001/213
(NIGAURA)
|
1746003057NRG24230220240733290
|
26/02/2024
|
RAMILA BAI
|
1746003057WL034551
|
RAMILA BAI
|
00697
|
BKID0MG1502
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
301911532
|
|
RAMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
JAITHARI
|
MP-46-003-057-001/218
(NIGAURA)
|
1746003057NRG24260220240740210
|
26/02/2024
|
SHOBHAI SINGH
|
1746003057WL034917
|
SHOBHAI SINGH
|
00697
|
BKID0MG1502
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
301911532
|
|
SHOBHAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
JAITHARI
|
MP-46-003-057-001/220
(NIGAURA)
|
1746003057NRG24260220240740211
|
26/02/2024
|
Vimla Gond
|
1746003057WL034917
|
Vimla Gond
|
00697
|
BKID0MG1502
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
301911532
|
|
VimlaGond
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
352
|
JAITHARI
|
MP-46-003-057-001/223
(NIGAURA)
|
1746003057NRG24260220240740185
|
26/02/2024
|
KUNWAR SINGH
|
1746003057WL034916
|
KUNWAR SINGH
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
KUNWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
JAITHARI
|
MP-46-003-057-001/230
(NIGAURA)
|
1746003057NRG24260220240740162
|
26/02/2024
|
MUNNI BAI
|
1746003057WL034915
|
MUNNI BAI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
JAITHARI
|
MP-46-003-057-001/233
(NIGAURA)
|
1746003057NRG24260220240740187
|
26/02/2024
|
RAM PD.
|
1746003057WL034916
|
RAM PD.
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
RAMPD.
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
JAITHARI
|
MP-46-003-057-001/237
(NIGAURA)
|
1746003057NRG24260220240740144
|
26/02/2024
|
Parmeshwar
|
1746003057WL034914
|
Parmeshwar
|
00697
|
BKID0MG1502
|
400
|
400
|
Processed
|
13/04/2024
|
|
301911532
|
|
Parmeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
JAITHARI
|
MP-46-003-057-001/238
(NIGAURA)
|
1746003057NRG24260220240740213
|
26/02/2024
|
BALI SINGH
|
1746003057WL034917
|
BALI SINGH
|
00697
|
BKID0MG1502
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
301911532
|
|
BALISINGH
|
UNION BANK OF INDIA(508500)
|
|
357
|
JAITHARI
|
MP-46-003-057-001/248
(NIGAURA)
|
1746003057NRG24260220240740214
|
26/02/2024
|
LAL SINGH
|
1746003057WL034917
|
LAL SINGH
|
00697
|
BKID0MG1502
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
301911532
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
JAITHARI
|
MP-46-003-057-001/258
(NIGAURA)
|
1746003057NRG24260220240740193
|
26/02/2024
|
MUNNI BAI
|
1746003057WL034916
|
MUNNI BAI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
JAITHARI
|
MP-46-003-057-001/258
(NIGAURA)
|
1746003057NRG24260220240740192
|
26/02/2024
|
SARODHAN SINGH
|
1746003057WL034916
|
SARODHAN SINGH
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
SARODHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
JAITHARI
|
MP-46-003-057-001/263-A
(NIGAURA)
|
1746003057NRG24260220240740194
|
26/02/2024
|
RAM SINGH
|
1746003057WL034916
|
RAM SINGH
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
JAITHARI
|
MP-46-003-057-001/266
(NIGAURA)
|
1746003057NRG24260220240740145
|
26/02/2024
|
ABHINANDAN SINGH
|
1746003057WL034914
|
ABHINANDAN SINGH
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
ABHINANDANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
JAITHARI
|
MP-46-003-057-001/277
(NIGAURA)
|
1746003057NRG24260220240740195
|
26/02/2024
|
CHOKHAN SINGH
|
1746003057WL034916
|
CHOKHAN SINGH
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
CHOKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
JAITHARI
|
MP-46-003-057-001/280
(NIGAURA)
|
1746003057NRG24230220240733275
|
26/02/2024
|
SAMMAN SINGH
|
1746003057WL034550
|
SAMMAN SINGH
|
00697
|
BKID0MG1502
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301911532
|
|
SAMMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
JAITHARI
|
MP-46-003-057-001/280
(NIGAURA)
|
1746003057NRG24230220240733276
|
26/02/2024
|
VIDHYAVATI
|
1746003057WL034550
|
VIDHYAVATI
|
00697
|
BKID0MG1502
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
301911532
|
|
VIDHYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
JAITHARI
|
MP-46-003-057-001/282
(NIGAURA)
|
1746003057NRG24260220240740165
|
26/02/2024
|
TAYJA SINGH
|
1746003057WL034915
|
TAYJA SINGH
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
TAYJASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
JAITHARI
|
MP-46-003-057-001/283
(NIGAURA)
|
1746003057NRG24260220240740196
|
26/02/2024
|
Rakesh Singh
|
1746003057WL034916
|
Rakesh Singh
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
RakeshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
JAITHARI
|
MP-46-003-057-001/302
(NIGAURA)
|
1746003057NRG24260220240740199
|
26/02/2024
|
CHANDRAVATI
|
1746003057WL034916
|
CHANDRAVATI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
JAITHARI
|
MP-46-003-057-001/306
(NIGAURA)
|
1746003057NRG24260220240740147
|
26/02/2024
|
REENA SINGH
|
1746003057WL034914
|
REENA SINGH
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
REENASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
JAITHARI
|
MP-46-003-057-001/41
(NIGAURA)
|
1746003057NRG24230220240733277
|
26/02/2024
|
AONKALI
|
1746003057WL034550
|
AONKALI
|
00697
|
BKID0MG1502
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301911532
|
|
AONKALI
|
STATE BANK OF INDIA(508548)
|
|
370
|
JAITHARI
|
MP-46-003-057-001/413
(NIGAURA)
|
1746003057NRG24260220240740219
|
26/02/2024
|
Bela bai
|
1746003057WL034917
|
Bela bai
|
00697
|
BKID0MG1502
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
301911532
|
|
Belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
JAITHARI
|
MP-46-003-057-001/419
(NIGAURA)
|
1746003057NRG24260220240740221
|
26/02/2024
|
BHURI BAI
|
1746003057WL034917
|
BHURI BAI
|
00697
|
BKID0MG1502
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
301911532
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
JAITHARI
|
MP-46-003-057-001/457
(NIGAURA)
|
1746003057NRG24260220240740152
|
26/02/2024
|
BISNU
|
1746003057WL034914
|
BISNU
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
BISNU
|
STATE BANK OF INDIA(508548)
|
|
373
|
JAITHARI
|
MP-46-003-057-001/461
(NIGAURA)
|
1746003057NRG24260220240740222
|
26/02/2024
|
parmila bai
|
1746003057WL034917
|
parmila bai
|
00697
|
BKID0MG1502
|
1449
|
1449
|
Processed
|
12/04/2024
|
|
301911532
|
|
parmilabai
|
STATE BANK OF INDIA(508548)
|
|
374
|
JAITHARI
|
MP-46-003-057-001/468
(NIGAURA)
|
1746003057NRG24230220240733292
|
26/02/2024
|
DHYAN SINGH
|
1746003057WL034551
|
DHYAN SINGH
|
00697
|
BKID0MG1502
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
301911532
|
|
DHYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
JAITHARI
|
MP-46-003-057-001/470
(NIGAURA)
|
1746003057NRG24230220240733278
|
26/02/2024
|
KALYAN SINGH
|
1746003057WL034550
|
KALYAN SINGH
|
00697
|
BKID0MG1502
|
204
|
204
|
Processed
|
12/04/2024
|
|
301911532
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
JAITHARI
|
MP-46-003-057-001/5
(NIGAURA)
|
1746003057NRG24260220240740169
|
26/02/2024
|
SEM VATI
|
1746003057WL034915
|
SEM VATI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
SEMVATI
|
STATE BANK OF INDIA(508548)
|
|
377
|
JAITHARI
|
MP-46-003-057-001/53
(NIGAURA)
|
1746003057NRG24230220240733294
|
26/02/2024
|
MUNNI BAI
|
1746003057WL034551
|
MUNNI BAI
|
00697
|
BKID0MG1502
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
301911532
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
JAITHARI
|
MP-46-003-057-001/77
(NIGAURA)
|
1746003057NRG24260220240740170
|
26/02/2024
|
GEETA KOL
|
1746003057WL034915
|
GEETA KOL
|
00697
|
BKID0MG1502
|
600
|
600
|
Processed
|
12/04/2024
|
|
301911532
|
|
GEETAKOL
|
STATE BANK OF INDIA(508548)
|
|
379
|
JAITHARI
|
MP-46-003-057-001/80
(NIGAURA)
|
1746003057NRG24260220240740171
|
26/02/2024
|
SEKHAN SINGH GOND
|
1746003057WL034915
|
SEKHAN SINGH GOND
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
SEKHANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
380
|
JAITHARI
|
MP-46-003-057-001/95
(NIGAURA)
|
1746003057NRG24230220240733297
|
26/02/2024
|
GUDIYA BAI
|
1746003057WL034551
|
GUDIYA BAI
|
00697
|
BKID0MG1502
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
301911532
|
|
GUDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
JAITHARI
|
MP-46-003-057-001/96
(NIGAURA)
|
1746003057NRG24230220240733281
|
26/02/2024
|
MAANMATI
|
1746003057WL034550
|
MAANMATI
|
00697
|
BKID0MG1502
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
301911532
|
|
MAANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
JAITHARI
|
MP-46-003-063-001/161
(PAPRAUDI)
|
1746003063NRG24260220240740486
|
26/02/2024
|
anandram
|
1746003063WL034938
|
anandram
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
anandram
|
STATE BANK OF INDIA(508548)
|
|
383
|
JAITHARI
|
MP-46-003-063-001/181
(PAPRAUDI)
|
1746003063NRG24260220240740488
|
26/02/2024
|
jamuna
|
1746003063WL034938
|
jamuna
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
384
|
JAITHARI
|
MP-46-003-063-001/181
(PAPRAUDI)
|
1746003063NRG24260220240740489
|
26/02/2024
|
rambai
|
1746003063WL034938
|
rambai
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
385
|
JAITHARI
|
MP-46-003-063-001/182
(PAPRAUDI)
|
1746003063NRG24260220240740490
|
26/02/2024
|
buchchi bai
|
1746003063WL034938
|
buchchi bai
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
buchchibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
JAITHARI
|
MP-46-003-063-001/183-A
(PAPRAUDI)
|
1746003063NRG24260220240740492
|
26/02/2024
|
manmati
|
1746003063WL034938
|
manmati
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
manmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
JAITHARI
|
MP-46-003-063-001/196
(PAPRAUDI)
|
1746003063NRG24260220240740494
|
26/02/2024
|
Shyamkumar
|
1746003063WL034938
|
Shyamkumar
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
Shyamkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
JAITHARI
|
MP-46-003-063-001/196
(PAPRAUDI)
|
1746003063NRG24260220240740493
|
26/02/2024
|
Sukhlal Bhaina
|
1746003063WL034938
|
Sukhlal Bhaina
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
SukhlalBhaina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
JAITHARI
|
MP-46-003-063-001/231
(PAPRAUDI)
|
1746003063NRG24260220240740495
|
26/02/2024
|
lilabai
|
1746003063WL034938
|
lilabai
|
00697
|
BKID0MG1502
|
800
|
800
|
Processed
|
13/04/2024
|
|
301911532
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
JAITHARI
|
MP-46-003-063-001/231-D
(PAPRAUDI)
|
1746003063NRG24260220240740497
|
26/02/2024
|
BASANTA BAI
|
1746003063WL034938
|
BASANTA BAI
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
BASANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
JAITHARI
|
MP-46-003-063-001/422
(PAPRAUDI)
|
1746003063NRG24260220240740501
|
26/02/2024
|
Kalpna Bai Bhaina
|
1746003063WL034938
|
Kalpna Bai Bhaina
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
KalpnaBaiBhaina
|
STATE BANK OF INDIA(508548)
|
|
392
|
JAITHARI
|
MP-46-003-063-001/433
(PAPRAUDI)
|
1746003063NRG24260220240740502
|
26/02/2024
|
Devmani
|
1746003063WL034938
|
Devmani
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
Devmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
JAITHARI
|
MP-46-003-063-001/55
(PAPRAUDI)
|
1746003063NRG24260220240740504
|
26/02/2024
|
santlal
|
1746003063WL034938
|
santlal
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
394
|
JAITHARI
|
MP-46-003-063-001/64
(PAPRAUDI)
|
1746003063NRG24260220240740506
|
26/02/2024
|
santriya
|
1746003063WL034938
|
santriya
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
santriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113629
|
113629
|
|
|
|
|
|
|
|
|
395
|
JAITHARI
|
MP-46-003-020-001/10
(DHANGAWAN)
|
1746003020NRG24260220240739866
|
26/02/2024
|
keshav
|
1746003020WL034904
|
keshav
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
keshav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
JAITHARI
|
MP-46-003-020-001/10
(DHANGAWAN)
|
1746003020NRG24260220240739867
|
26/02/2024
|
munni bai
|
1746003020WL034904
|
munni bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
JAITHARI
|
MP-46-003-020-001/102
(DHANGAWAN)
|
1746003020NRG24260220240739801
|
26/02/2024
|
kailasiya
|
1746003020WL034903
|
kailasiya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
kailasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
JAITHARI
|
MP-46-003-020-001/108
(DHANGAWAN)
|
1746003020NRG24260220240739870
|
26/02/2024
|
baisakhu
|
1746003020WL034904
|
baisakhu
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
baisakhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
JAITHARI
|
MP-46-003-020-001/11
(DHANGAWAN)
|
1746003020NRG24260220240739802
|
26/02/2024
|
nanthuni
|
1746003020WL034903
|
nanthuni
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
nanthuni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
JAITHARI
|
MP-46-003-020-001/111
(DHANGAWAN)
|
1746003020NRG24260220240739871
|
26/02/2024
|
madhu
|
1746003020WL034904
|
madhu
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
madhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
JAITHARI
|
MP-46-003-020-001/114
(DHANGAWAN)
|
1746003020NRG24260220240739872
|
26/02/2024
|
nanduoo
|
1746003020WL034904
|
nanduoo
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
nanduoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
JAITHARI
|
MP-46-003-020-001/114
(DHANGAWAN)
|
1746003020NRG24260220240739873
|
26/02/2024
|
nohari
|
1746003020WL034904
|
nohari
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
nohari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
JAITHARI
|
MP-46-003-020-001/117
(DHANGAWAN)
|
1746003020NRG24260220240739876
|
26/02/2024
|
satybhama
|
1746003020WL034904
|
satybhama
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
satybhama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
JAITHARI
|
MP-46-003-020-001/118
(DHANGAWAN)
|
1746003020NRG24260220240739806
|
26/02/2024
|
ganesh
|
1746003020WL034903
|
ganesh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
405
|
JAITHARI
|
MP-46-003-020-001/120
(DHANGAWAN)
|
1746003020NRG24260220240739878
|
26/02/2024
|
aghaniya
|
1746003020WL034904
|
aghaniya
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
13/04/2024
|
|
301911532
|
|
aghaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
JAITHARI
|
MP-46-003-020-001/120
(DHANGAWAN)
|
1746003020NRG24260220240739877
|
26/02/2024
|
jawahar
|
1746003020WL034904
|
jawahar
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
13/04/2024
|
|
301911532
|
|
jawahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
JAITHARI
|
MP-46-003-020-001/120-C
(DHANGAWAN)
|
1746003020NRG24260220240739879
|
26/02/2024
|
Dhaniram Kol
|
1746003020WL034904
|
Dhaniram Kol
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
DhaniramKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
JAITHARI
|
MP-46-003-020-001/124
(DHANGAWAN)
|
1746003020NRG24260220240739880
|
26/02/2024
|
beshni
|
1746003020WL034904
|
beshni
|
00697
|
BKID0MG1503
|
400
|
400
|
Processed
|
13/04/2024
|
|
301911532
|
|
beshni
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
409
|
JAITHARI
|
MP-46-003-020-001/124-A
(DHANGAWAN)
|
1746003020NRG24260220240739881
|
26/02/2024
|
Rajkumari kol
|
1746003020WL034904
|
Rajkumari kol
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
Rajkumarikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
JAITHARI
|
MP-46-003-020-001/131
(DHANGAWAN)
|
1746003020NRG24260220240739883
|
26/02/2024
|
premwati
|
1746003020WL034904
|
premwati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
premwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
JAITHARI
|
MP-46-003-020-001/133
(DHANGAWAN)
|
1746003020NRG24260220240739807
|
26/02/2024
|
sadhana
|
1746003020WL034903
|
sadhana
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
sadhana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
JAITHARI
|
MP-46-003-020-001/137-A
(DHANGAWAN)
|
1746003020NRG24260220240739809
|
26/02/2024
|
Aneeta charmkar
|
1746003020WL034903
|
Aneeta charmkar
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301911532
|
|
Aneetacharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
JAITHARI
|
MP-46-003-020-001/139
(DHANGAWAN)
|
1746003020NRG24260220240739884
|
26/02/2024
|
munni bai
|
1746003020WL034904
|
munni bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
munnibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
414
|
JAITHARI
|
MP-46-003-020-001/140
(DHANGAWAN)
|
1746003020NRG24260220240739885
|
26/02/2024
|
heeralal
|
1746003020WL034904
|
heeralal
|
00697
|
BKID0MG1503
|
600
|
600
|
Processed
|
13/04/2024
|
|
301911532
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
JAITHARI
|
MP-46-003-020-001/140
(DHANGAWAN)
|
1746003020NRG24260220240739886
|
26/02/2024
|
tijiya
|
1746003020WL034904
|
tijiya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
tijiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
JAITHARI
|
MP-46-003-020-001/141
(DHANGAWAN)
|
1746003020NRG24260220240739888
|
26/02/2024
|
janki bai
|
1746003020WL034904
|
janki bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
JAITHARI
|
MP-46-003-020-001/142
(DHANGAWAN)
|
1746003020NRG24260220240739810
|
26/02/2024
|
bullu bai
|
1746003020WL034903
|
bullu bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
bullubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
JAITHARI
|
MP-46-003-020-001/146
(DHANGAWAN)
|
1746003020NRG24260220240739890
|
26/02/2024
|
maya
|
1746003020WL034904
|
maya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
JAITHARI
|
MP-46-003-020-001/149
(DHANGAWAN)
|
1746003020NRG24260220240739812
|
26/02/2024
|
manoj
|
1746003020WL034903
|
manoj
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
420
|
JAITHARI
|
MP-46-003-020-001/153
(DHANGAWAN)
|
1746003020NRG24260220240739813
|
26/02/2024
|
krishnbhan
|
1746003020WL034903
|
krishnbhan
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
krishnbhan
|
IDFC BANK LIMITED(608117)
|
|
421
|
JAITHARI
|
MP-46-003-020-001/153
(DHANGAWAN)
|
1746003020NRG24260220240739891
|
26/02/2024
|
mamta
|
1746003020WL034904
|
mamta
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
JAITHARI
|
MP-46-003-020-001/160
(DHANGAWAN)
|
1746003020NRG24260220240739893
|
26/02/2024
|
ratni
|
1746003020WL034904
|
ratni
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301911532
|
|
ratni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
JAITHARI
|
MP-46-003-020-001/161
(DHANGAWAN)
|
1746003020NRG24260220240739896
|
26/02/2024
|
gomti
|
1746003020WL034904
|
gomti
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
JAITHARI
|
MP-46-003-020-001/161
(DHANGAWAN)
|
1746003020NRG24260220240739894
|
26/02/2024
|
swamilal
|
1746003020WL034904
|
swamilal
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
swamilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
JAITHARI
|
MP-46-003-020-001/163
(DHANGAWAN)
|
1746003020NRG24260220240739814
|
26/02/2024
|
aneeta
|
1746003020WL034903
|
aneeta
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
JAITHARI
|
MP-46-003-020-001/166
(DHANGAWAN)
|
1746003020NRG24260220240739815
|
26/02/2024
|
janaklali
|
1746003020WL034903
|
janaklali
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
janaklali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
JAITHARI
|
MP-46-003-020-001/166-A
(DHANGAWAN)
|
1746003020NRG24260220240739816
|
26/02/2024
|
Annu bai
|
1746003020WL034903
|
Annu bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
Annubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
JAITHARI
|
MP-46-003-020-001/171
(DHANGAWAN)
|
1746003020NRG24260220240739897
|
26/02/2024
|
madan
|
1746003020WL034904
|
madan
|
00697
|
BKID0MG1503
|
400
|
400
|
Processed
|
13/04/2024
|
|
301911532
|
|
madan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
429
|
JAITHARI
|
MP-46-003-020-001/174
(DHANGAWAN)
|
1746003020NRG24260220240739817
|
26/02/2024
|
ashok bai
|
1746003020WL034903
|
ashok bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
ashokbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
JAITHARI
|
MP-46-003-020-001/176
(DHANGAWAN)
|
1746003020NRG24260220240739900
|
26/02/2024
|
lalman
|
1746003020WL034904
|
lalman
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
lalman
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
431
|
JAITHARI
|
MP-46-003-020-001/179
(DHANGAWAN)
|
1746003020NRG24260220240739818
|
26/02/2024
|
gudiya
|
1746003020WL034903
|
gudiya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
JAITHARI
|
MP-46-003-020-001/188-A
(DHANGAWAN)
|
1746003020NRG24260220240739904
|
26/02/2024
|
Rohit
|
1746003020WL034904
|
Rohit
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
Rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
JAITHARI
|
MP-46-003-020-001/189
(DHANGAWAN)
|
1746003020NRG24260220240739905
|
26/02/2024
|
shivkumar
|
1746003020WL034904
|
shivkumar
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
13/04/2024
|
|
301911532
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
JAITHARI
|
MP-46-003-020-001/189-A
(DHANGAWAN)
|
1746003020NRG24260220240739908
|
26/02/2024
|
RATTU
|
1746003020WL034904
|
RATTU
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
RATTU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
435
|
JAITHARI
|
MP-46-003-020-001/189-A
(DHANGAWAN)
|
1746003020NRG24260220240739907
|
26/02/2024
|
Shivprasd kol
|
1746003020WL034904
|
Shivprasd kol
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
Shivprasdkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
JAITHARI
|
MP-46-003-020-001/198-A
(DHANGAWAN)
|
1746003020NRG24260220240739912
|
26/02/2024
|
kemli kol
|
1746003020WL034904
|
kemli kol
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301911532
|
|
kemlikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
JAITHARI
|
MP-46-003-020-001/199
(DHANGAWAN)
|
1746003020NRG24260220240739915
|
26/02/2024
|
harilal
|
1746003020WL034904
|
harilal
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
JAITHARI
|
MP-46-003-020-001/199
(DHANGAWAN)
|
1746003020NRG24260220240739916
|
26/02/2024
|
parwati
|
1746003020WL034904
|
parwati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
JAITHARI
|
MP-46-003-020-001/204
(DHANGAWAN)
|
1746003020NRG24260220240739820
|
26/02/2024
|
sufal bai
|
1746003020WL034903
|
sufal bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
sufalbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
440
|
JAITHARI
|
MP-46-003-020-001/204
(DHANGAWAN)
|
1746003020NRG24260220240739918
|
26/02/2024
|
tulshidas
|
1746003020WL034904
|
tulshidas
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
tulshidas
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
441
|
JAITHARI
|
MP-46-003-020-001/214
(DHANGAWAN)
|
1746003020NRG24260220240739920
|
26/02/2024
|
kusum
|
1746003020WL034904
|
kusum
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
JAITHARI
|
MP-46-003-020-001/218
(DHANGAWAN)
|
1746003020NRG24260220240739922
|
26/02/2024
|
bhaiyalal
|
1746003020WL034904
|
bhaiyalal
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
JAITHARI
|
MP-46-003-020-001/218
(DHANGAWAN)
|
1746003020NRG24260220240739923
|
26/02/2024
|
indrawati
|
1746003020WL034904
|
indrawati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
indrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
JAITHARI
|
MP-46-003-020-001/219-A
(DHANGAWAN)
|
1746003020NRG24260220240739926
|
26/02/2024
|
sarswati
|
1746003020WL034904
|
sarswati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
445
|
JAITHARI
|
MP-46-003-020-001/222-B
(DHANGAWAN)
|
1746003020NRG24260220240739928
|
26/02/2024
|
Dinesh patel
|
1746003020WL034904
|
Dinesh patel
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
Dineshpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
JAITHARI
|
MP-46-003-020-001/23
(DHANGAWAN)
|
1746003020NRG24260220240739932
|
26/02/2024
|
nantoriya
|
1746003020WL034904
|
nantoriya
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
13/04/2024
|
|
301911532
|
|
nantoriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
JAITHARI
|
MP-46-003-020-001/23-B
(DHANGAWAN)
|
1746003020NRG24260220240739935
|
26/02/2024
|
Nandlal kol
|
1746003020WL034904
|
Nandlal kol
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
Nandlalkol
|
STATE BANK OF INDIA(508548)
|
|
448
|
JAITHARI
|
MP-46-003-020-001/24
(DHANGAWAN)
|
1746003020NRG24260220240739823
|
26/02/2024
|
basohri
|
1746003020WL034903
|
basohri
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
13/04/2024
|
|
301911532
|
|
basohri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
JAITHARI
|
MP-46-003-020-001/240
(DHANGAWAN)
|
1746003020NRG24260220240739937
|
26/02/2024
|
nisha
|
1746003020WL034904
|
nisha
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
JAITHARI
|
MP-46-003-020-001/243
(DHANGAWAN)
|
1746003020NRG24260220240739824
|
26/02/2024
|
mahesh
|
1746003020WL034903
|
mahesh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
JAITHARI
|
MP-46-003-020-001/243
(DHANGAWAN)
|
1746003020NRG24260220240739825
|
26/02/2024
|
patankhu
|
1746003020WL034903
|
patankhu
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
patankhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
JAITHARI
|
MP-46-003-020-001/244-B
(DHANGAWAN)
|
1746003020NRG24260220240739827
|
26/02/2024
|
Kunjilal patel
|
1746003020WL034903
|
Kunjilal patel
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
Kunjilalpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
JAITHARI
|
MP-46-003-020-001/252
(DHANGAWAN)
|
1746003020NRG24260220240739829
|
26/02/2024
|
gulab
|
1746003020WL034903
|
gulab
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
JAITHARI
|
MP-46-003-020-001/261
(DHANGAWAN)
|
1746003020NRG24260220240739830
|
26/02/2024
|
amsiya
|
1746003020WL034903
|
amsiya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
amsiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
455
|
JAITHARI
|
MP-46-003-020-001/261-A
(DHANGAWAN)
|
1746003020NRG24260220240739832
|
26/02/2024
|
yasoda kol
|
1746003020WL034903
|
yasoda kol
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
yasodakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
JAITHARI
|
MP-46-003-020-001/275
(DHANGAWAN)
|
1746003020NRG24260220240739940
|
26/02/2024
|
batasiya
|
1746003020WL034904
|
batasiya
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301911532
|
|
batasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
JAITHARI
|
MP-46-003-020-001/281
(DHANGAWAN)
|
1746003020NRG24260220240739837
|
26/02/2024
|
Ranjana patel
|
1746003020WL034903
|
Ranjana patel
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
Ranjanapatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
JAITHARI
|
MP-46-003-020-001/282
(DHANGAWAN)
|
1746003020NRG24260220240739941
|
26/02/2024
|
manoj
|
1746003020WL034904
|
manoj
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
459
|
JAITHARI
|
MP-46-003-020-001/285
(DHANGAWAN)
|
1746003020NRG24260220240739841
|
26/02/2024
|
madhvi
|
1746003020WL034903
|
madhvi
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
madhvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
JAITHARI
|
MP-46-003-020-001/285
(DHANGAWAN)
|
1746003020NRG24260220240739840
|
26/02/2024
|
shusheel
|
1746003020WL034903
|
shusheel
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
shusheel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
461
|
JAITHARI
|
MP-46-003-020-001/286
(DHANGAWAN)
|
1746003020NRG24260220240739943
|
26/02/2024
|
ombai
|
1746003020WL034904
|
ombai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
ombai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
JAITHARI
|
MP-46-003-020-001/287
(DHANGAWAN)
|
1746003020NRG24260220240739842
|
26/02/2024
|
Rajesh kumar
|
1746003020WL034903
|
Rajesh kumar
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
Rajeshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
463
|
JAITHARI
|
MP-46-003-020-001/3
(DHANGAWAN)
|
1746003020NRG24260220240739945
|
26/02/2024
|
kaushilya
|
1746003020WL034904
|
kaushilya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
kaushilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
JAITHARI
|
MP-46-003-020-001/306
(DHANGAWAN)
|
1746003020NRG24260220240739946
|
26/02/2024
|
krishnakant
|
1746003020WL034904
|
krishnakant
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
krishnakant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
JAITHARI
|
MP-46-003-020-001/309
(DHANGAWAN)
|
1746003020NRG24260220240739948
|
26/02/2024
|
Meena patel
|
1746003020WL034904
|
Meena patel
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
Meenapatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
JAITHARI
|
MP-46-003-020-001/309
(DHANGAWAN)
|
1746003020NRG24260220240739947
|
26/02/2024
|
Pramesh patel
|
1746003020WL034904
|
Pramesh patel
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
Prameshpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
JAITHARI
|
MP-46-003-020-001/31
(DHANGAWAN)
|
1746003020NRG24260220240739844
|
26/02/2024
|
deepu
|
1746003020WL034903
|
deepu
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
deepu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
JAITHARI
|
MP-46-003-020-001/31
(DHANGAWAN)
|
1746003020NRG24260220240739845
|
26/02/2024
|
lalli
|
1746003020WL034903
|
lalli
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
lalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
JAITHARI
|
MP-46-003-020-001/332
(DHANGAWAN)
|
1746003020NRG24260220240739957
|
26/02/2024
|
amar kali
|
1746003020WL034904
|
amar kali
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
amarkali
|
IDFC BANK LIMITED(608117)
|
|
470
|
JAITHARI
|
MP-46-003-020-001/35
(DHANGAWAN)
|
1746003020NRG24260220240739958
|
26/02/2024
|
duasiya
|
1746003020WL034904
|
duasiya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
duasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
JAITHARI
|
MP-46-003-020-001/41
(DHANGAWAN)
|
1746003020NRG24260220240739847
|
26/02/2024
|
seeta bia
|
1746003020WL034903
|
seeta bia
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
seetabia
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
JAITHARI
|
MP-46-003-020-001/46
(DHANGAWAN)
|
1746003020NRG24260220240739848
|
26/02/2024
|
mannu
|
1746003020WL034903
|
mannu
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
mannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
JAITHARI
|
MP-46-003-020-001/46
(DHANGAWAN)
|
1746003020NRG24260220240739849
|
26/02/2024
|
soniya
|
1746003020WL034903
|
soniya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
JAITHARI
|
MP-46-003-020-001/47
(DHANGAWAN)
|
1746003020NRG24260220240739850
|
26/02/2024
|
shyamwati
|
1746003020WL034903
|
shyamwati
|
00697
|
BKID0MG1503
|
200
|
200
|
Processed
|
13/04/2024
|
|
301911532
|
|
shyamwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
JAITHARI
|
MP-46-003-020-001/53
(DHANGAWAN)
|
1746003020NRG24260220240739851
|
26/02/2024
|
satish
|
1746003020WL034903
|
satish
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
JAITHARI
|
MP-46-003-020-001/53
(DHANGAWAN)
|
1746003020NRG24260220240739852
|
26/02/2024
|
shyamwati
|
1746003020WL034903
|
shyamwati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
shyamwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
JAITHARI
|
MP-46-003-020-001/54-A
(DHANGAWAN)
|
1746003020NRG24260220240739960
|
26/02/2024
|
mayakol
|
1746003020WL034904
|
mayakol
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301911532
|
|
mayakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
JAITHARI
|
MP-46-003-020-001/562
(DHANGAWAN)
|
1746003020NRG24260220240739962
|
26/02/2024
|
kemli kol
|
1746003020WL034904
|
kemli kol
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
kemlikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
JAITHARI
|
MP-46-003-020-001/562
(DHANGAWAN)
|
1746003020NRG24260220240739961
|
26/02/2024
|
Mithai lal
|
1746003020WL034904
|
Mithai lal
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
Mithailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
JAITHARI
|
MP-46-003-020-001/570
(DHANGAWAN)
|
1746003020NRG24260220240739963
|
26/02/2024
|
Sukki bai
|
1746003020WL034904
|
Sukki bai
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301911532
|
|
Sukkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
JAITHARI
|
MP-46-003-020-001/59
(DHANGAWAN)
|
1746003020NRG24260220240739964
|
26/02/2024
|
BUDDHI
|
1746003020WL034904
|
BUDDHI
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301911532
|
|
BUDDHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
JAITHARI
|
MP-46-003-020-001/63
(DHANGAWAN)
|
1746003020NRG24260220240739855
|
26/02/2024
|
uttam
|
1746003020WL034903
|
uttam
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
uttam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
JAITHARI
|
MP-46-003-020-001/64
(DHANGAWAN)
|
1746003020NRG24260220240739965
|
26/02/2024
|
parwati
|
1746003020WL034904
|
parwati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
JAITHARI
|
MP-46-003-020-001/65
(DHANGAWAN)
|
1746003020NRG24260220240739966
|
26/02/2024
|
gaya
|
1746003020WL034904
|
gaya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
gaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
JAITHARI
|
MP-46-003-020-001/66
(DHANGAWAN)
|
1746003020NRG24260220240739968
|
26/02/2024
|
bulli bai
|
1746003020WL034904
|
bulli bai
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301911532
|
|
bullibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
JAITHARI
|
MP-46-003-020-001/66
(DHANGAWAN)
|
1746003020NRG24260220240739967
|
26/02/2024
|
geeta prasad
|
1746003020WL034904
|
geeta prasad
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301911532
|
|
geetaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
JAITHARI
|
MP-46-003-020-001/67
(DHANGAWAN)
|
1746003020NRG24260220240739969
|
26/02/2024
|
gudiya
|
1746003020WL034904
|
gudiya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
JAITHARI
|
MP-46-003-020-001/68
(DHANGAWAN)
|
1746003020NRG24260220240739970
|
26/02/2024
|
dhanrajiya
|
1746003020WL034904
|
dhanrajiya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
dhanrajiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
489
|
JAITHARI
|
MP-46-003-020-001/69
(DHANGAWAN)
|
1746003020NRG24260220240739972
|
26/02/2024
|
rajkumar
|
1746003020WL034904
|
rajkumar
|
00697
|
BKID0MG1503
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301911532
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
JAITHARI
|
MP-46-003-020-001/70
(DHANGAWAN)
|
1746003020NRG24260220240739973
|
26/02/2024
|
douli
|
1746003020WL034904
|
douli
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
douli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
JAITHARI
|
MP-46-003-020-001/71
(DHANGAWAN)
|
1746003020NRG24260220240739974
|
26/02/2024
|
sumitra
|
1746003020WL034904
|
sumitra
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
JAITHARI
|
MP-46-003-020-001/72
(DHANGAWAN)
|
1746003020NRG24260220240739976
|
26/02/2024
|
krishna
|
1746003020WL034904
|
krishna
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
493
|
JAITHARI
|
MP-46-003-020-001/77
(DHANGAWAN)
|
1746003020NRG24260220240739977
|
26/02/2024
|
ramprasd
|
1746003020WL034904
|
ramprasd
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
ramprasd
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
494
|
JAITHARI
|
MP-46-003-020-001/80
(DHANGAWAN)
|
1746003020NRG24260220240739978
|
26/02/2024
|
munni
|
1746003020WL034904
|
munni
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
JAITHARI
|
MP-46-003-020-001/82
(DHANGAWAN)
|
1746003020NRG24260220240739979
|
26/02/2024
|
shishmani
|
1746003020WL034904
|
shishmani
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
shishmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
JAITHARI
|
MP-46-003-020-001/84
(DHANGAWAN)
|
1746003020NRG24260220240739980
|
26/02/2024
|
buddhi
|
1746003020WL034904
|
buddhi
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
buddhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
JAITHARI
|
MP-46-003-020-001/87
(DHANGAWAN)
|
1746003020NRG24260220240739981
|
26/02/2024
|
sawita bai
|
1746003020WL034904
|
sawita bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
sawitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
JAITHARI
|
MP-46-003-020-001/95-A
(DHANGAWAN)
|
1746003020NRG24260220240739982
|
26/02/2024
|
bhagwati
|
1746003020WL034904
|
bhagwati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
JAITHARI
|
MP-46-003-020-001/99
(DHANGAWAN)
|
1746003020NRG24260220240739983
|
26/02/2024
|
prem bai
|
1746003020WL034904
|
prem bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
JAITHARI
|
MP-46-003-027-001/111
(FUNGA)
|
1746003027NRG24260220240740640
|
26/02/2024
|
lalana
|
1746003027WL034946
|
lalana
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301911532
|
|
lalana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
JAITHARI
|
MP-46-003-027-001/158
(FUNGA)
|
1746003027NRG24260220240740641
|
26/02/2024
|
veshahni
|
1746003027WL034946
|
veshahni
|
00697
|
BKID0MG1503
|
950
|
950
|
Processed
|
13/04/2024
|
|
301911532
|
|
veshahni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
JAITHARI
|
MP-46-003-027-001/159
(FUNGA)
|
1746003027NRG24240220240736055
|
26/02/2024
|
Bablu
|
1746003027WL034704
|
Bablu
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
Bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
JAITHARI
|
MP-46-003-027-001/165
(FUNGA)
|
1746003027NRG24260220240740642
|
26/02/2024
|
shoodhanatha
|
1746003027WL034946
|
shoodhanatha
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301911532
|
|
shoodhanatha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
JAITHARI
|
MP-46-003-027-001/169
(FUNGA)
|
1746003027NRG24240220240736056
|
26/02/2024
|
Gondiya
|
1746003027WL034704
|
Gondiya
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
Gondiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
JAITHARI
|
MP-46-003-027-001/18-C
(FUNGA)
|
1746003027NRG24260220240740645
|
26/02/2024
|
Arti Bai
|
1746003027WL034946
|
Arti Bai
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301911532
|
|
ArtiBai
|
STATE BANK OF INDIA(508548)
|
|
506
|
JAITHARI
|
MP-46-003-027-001/18-C
(FUNGA)
|
1746003027NRG24260220240740644
|
26/02/2024
|
Narayan Singh
|
1746003027WL034946
|
Narayan Singh
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301911532
|
|
NarayanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
JAITHARI
|
MP-46-003-027-001/217
(FUNGA)
|
1746003027NRG24240220240736063
|
26/02/2024
|
jagvati
|
1746003027WL034705
|
jagvati
|
00697
|
BKID0MG1503
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
301911532
|
|
jagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
JAITHARI
|
MP-46-003-027-001/217-A
(FUNGA)
|
1746003027NRG24240220240736064
|
26/02/2024
|
Durgesh kewat
|
1746003027WL034705
|
Durgesh kewat
|
00697
|
BKID0MG1503
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
301911532
|
|
Durgeshkewat
|
STATE BANK OF INDIA(508548)
|
|
509
|
JAITHARI
|
MP-46-003-027-001/290
(FUNGA)
|
1746003027NRG24240220240736059
|
26/02/2024
|
purana
|
1746003027WL034704
|
purana
|
00697
|
BKID0MG1503
|
800
|
800
|
Processed
|
13/04/2024
|
|
301911532
|
|
purana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
JAITHARI
|
MP-46-003-027-001/439-C
(FUNGA)
|
1746003027NRG24260220240740651
|
26/02/2024
|
Abhishek Singh Gond
|
1746003027WL034946
|
Abhishek Singh Gond
|
00697
|
BKID0MG1503
|
570
|
570
|
Processed
|
13/04/2024
|
|
301911532
|
|
AbhishekSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
JAITHARI
|
MP-46-003-027-001/449
(FUNGA)
|
1746003027NRG24240220240736061
|
26/02/2024
|
PRABHUDAVI
|
1746003027WL034704
|
PRABHUDAVI
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
PRABHUDAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
JAITHARI
|
MP-46-003-027-001/449-A
(FUNGA)
|
1746003027NRG24240220240736062
|
26/02/2024
|
shantosh
|
1746003027WL034704
|
shantosh
|
00697
|
BKID0MG1503
|
600
|
600
|
Processed
|
13/04/2024
|
|
301911532
|
|
shantosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
JAITHARI
|
MP-46-003-027-001/484
(FUNGA)
|
1746003027NRG24260220240740653
|
26/02/2024
|
Asha bai
|
1746003027WL034946
|
Asha bai
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301911532
|
|
Ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
JAITHARI
|
MP-46-003-027-001/51-C
(FUNGA)
|
1746003027NRG24260220240740654
|
26/02/2024
|
Bhanu Bhaina
|
1746003027WL034946
|
Bhanu Bhaina
|
00697
|
BKID0MG1503
|
570
|
570
|
Processed
|
12/04/2024
|
|
301911532
|
|
BhanuBhaina
|
STATE BANK OF INDIA(508548)
|
|
515
|
JAITHARI
|
MP-46-003-027-001/96
(FUNGA)
|
1746003027NRG24260220240740656
|
26/02/2024
|
rupa singh
|
1746003027WL034946
|
rupa singh
|
00697
|
BKID0MG1503
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301911532
|
|
rupasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134770
|
134770
|
|
|
|
|
|
|
|
|
516
|
JAITHARI
|
MP-46-003-041-002/165-C
(KHAMHARIYA)
|
1746003041NRG24260220240740832
|
26/02/2024
|
Uma shankar Yadav
|
1746003041WL034963
|
Uma shankar Yadav
|
00697
|
BKID0MG1509
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301911532
|
|
UmashankarYadav
|
STATE BANK OF INDIA(508548)
|
|
517
|
JAITHARI
|
MP-46-003-041-002/165-C
(KHAMHARIYA)
|
1746003000NRG24260220240740908
|
26/02/2024
|
Uma shankar Yadav
|
1746003WL034966
|
Uma shankar Yadav
|
00697
|
BKID0MG1509
|
210
|
210
|
Processed
|
12/04/2024
|
|
301911532
|
|
UmashankarYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
518
|
JAITHARI
|
MP-46-003-041-001/9
(KHAMHARIYA)
|
1746003000NRG24260220240740903
|
26/02/2024
|
ramcharan
|
1746003WL034966
|
ramcharan
|
00697
|
BKID0MG1511
|
210
|
210
|
Processed
|
12/04/2024
|
|
301911532
|
|
ramcharan
|
UCO BANK(607066)
|
|
519
|
JAITHARI
|
MP-46-003-041-001/9
(KHAMHARIYA)
|
1746003041NRG24260220240740829
|
26/02/2024
|
ramcharan
|
1746003041WL034963
|
ramcharan
|
00697
|
BKID0MG1511
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301911532
|
|
ramcharan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
520
|
JAITHARI
|
MP-46-003-015-002/8-A
(CHILHARI)
|
1746003015NRG24260220240739310
|
26/02/2024
|
MAHESHORI
|
1746003015WL034865
|
MAHESHORI
|
00697
|
BKID0MG1512
|
600
|
600
|
Processed
|
13/04/2024
|
|
301911532
|
|
MAHESHORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
521
|
JAITHARI
|
MP-46-003-013-001/33-A
(CHHATAPATPAR)
|
1746003013NRG24260220240740068
|
26/02/2024
|
bhanmati
|
1746003013WL034911
|
bhanmati
|
00697
|
BKID0NAMRGB
|
170
|
170
|
Processed
|
12/04/2024
|
|
301911532
|
|
bhanmati
|
STATE BANK OF INDIA(508548)
|
|
522
|
JAITHARI
|
MP-46-003-013-002/207
(CHHATAPATPAR)
|
1746003013NRG24260220240740022
|
26/02/2024
|
dholi
|
1746003013WL034908
|
dholi
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301911532
|
|
dholi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
JAITHARI
|
MP-46-003-013-002/207
(CHHATAPATPAR)
|
1746003013NRG24260220240739990
|
26/02/2024
|
Heera singh
|
1746003013WL034905
|
Heera singh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301911532
|
|
Heerasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
JAITHARI
|
MP-46-003-015-002/7
(CHILHARI)
|
1746003015NRG24260220240739309
|
26/02/2024
|
kalawati
|
1746003015WL034865
|
kalawati
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
301911532
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
JAITHARI
|
MP-46-003-015-002/97-C
(CHILHARI)
|
1746003015NRG24260220240739311
|
26/02/2024
|
ramavtar
|
1746003015WL034865
|
ramavtar
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
301911532
|
|
ramavtar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
JAITHARI
|
MP-46-003-020-001/101
(DHANGAWAN)
|
1746003020NRG24260220240739868
|
26/02/2024
|
rajmani
|
1746003020WL034904
|
rajmani
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
rajmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
JAITHARI
|
MP-46-003-020-001/101
(DHANGAWAN)
|
1746003020NRG24260220240739869
|
26/02/2024
|
suneeta
|
1746003020WL034904
|
suneeta
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
JAITHARI
|
MP-46-003-020-001/11-A
(DHANGAWAN)
|
1746003020NRG24260220240739803
|
26/02/2024
|
Sangeeta kol
|
1746003020WL034903
|
Sangeeta kol
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
Sangeetakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
JAITHARI
|
MP-46-003-020-001/115-B
(DHANGAWAN)
|
1746003020NRG24260220240739804
|
26/02/2024
|
keshav prasad
|
1746003020WL034903
|
keshav prasad
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
keshavprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
JAITHARI
|
MP-46-003-020-001/127-C
(DHANGAWAN)
|
1746003020NRG24260220240739882
|
26/02/2024
|
Savitri kol
|
1746003020WL034904
|
Savitri kol
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
301911532
|
|
Savitrikol
|
BANK OF BARODA(606985)
|
|
531
|
JAITHARI
|
MP-46-003-020-001/137-A
(DHANGAWAN)
|
1746003020NRG24260220240739808
|
26/02/2024
|
Omprakash
|
1746003020WL034903
|
Omprakash
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301911532
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
JAITHARI
|
MP-46-003-020-001/140-B
(DHANGAWAN)
|
1746003020NRG24260220240739887
|
26/02/2024
|
ashok kol
|
1746003020WL034904
|
ashok kol
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
ashokkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
JAITHARI
|
MP-46-003-020-001/154-A
(DHANGAWAN)
|
1746003020NRG24260220240739892
|
26/02/2024
|
sapna kol
|
1746003020WL034904
|
sapna kol
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
301911532
|
|
sapnakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
JAITHARI
|
MP-46-003-020-001/181
(DHANGAWAN)
|
1746003020NRG24260220240739902
|
26/02/2024
|
gudiya bai
|
1746003020WL034904
|
gudiya bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301911532
|
|
gudiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
JAITHARI
|
MP-46-003-020-001/192-A
(DHANGAWAN)
|
1746003020NRG24260220240739819
|
26/02/2024
|
achchhelal kol
|
1746003020WL034903
|
achchhelal kol
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/04/2024
|
|
301911532
|
|
achchhelalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
JAITHARI
|
MP-46-003-020-001/213
(DHANGAWAN)
|
1746003020NRG24260220240739821
|
26/02/2024
|
gulab
|
1746003020WL034903
|
gulab
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
JAITHARI
|
MP-46-003-020-001/223-A
(DHANGAWAN)
|
1746003020NRG24260220240739930
|
26/02/2024
|
sushma
|
1746003020WL034904
|
sushma
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
301911532
|
|
sushma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
JAITHARI
|
MP-46-003-020-001/249-A
(DHANGAWAN)
|
1746003020NRG24260220240739828
|
26/02/2024
|
ranjana
|
1746003020WL034903
|
ranjana
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
JAITHARI
|
MP-46-003-020-001/259
(DHANGAWAN)
|
1746003020NRG24260220240739939
|
26/02/2024
|
ganeshiya
|
1746003020WL034904
|
ganeshiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
ganeshiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
JAITHARI
|
MP-46-003-020-001/263-A
(DHANGAWAN)
|
1746003020NRG24260220240739833
|
26/02/2024
|
hema patel
|
1746003020WL034903
|
hema patel
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
hemapatel
|
STATE BANK OF INDIA(508548)
|
|
541
|
JAITHARI
|
MP-46-003-020-001/282
(DHANGAWAN)
|
1746003020NRG24260220240739942
|
26/02/2024
|
neetu
|
1746003020WL034904
|
neetu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
neetu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
JAITHARI
|
MP-46-003-020-001/292
(DHANGAWAN)
|
1746003020NRG24260220240739843
|
26/02/2024
|
radha
|
1746003020WL034903
|
radha
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
JAITHARI
|
MP-46-003-020-001/329
(DHANGAWAN)
|
1746003020NRG24260220240739846
|
26/02/2024
|
kusum bai patel
|
1746003020WL034903
|
kusum bai patel
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
kusumbaipatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
JAITHARI
|
MP-46-003-020-001/33
(DHANGAWAN)
|
1746003020NRG24260220240739955
|
26/02/2024
|
shyamsundar
|
1746003020WL034904
|
shyamsundar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
shyamsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
JAITHARI
|
MP-46-003-020-001/48-A
(DHANGAWAN)
|
1746003020NRG24260220240739959
|
26/02/2024
|
seema
|
1746003020WL034904
|
seema
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
JAITHARI
|
MP-46-003-020-001/61-A
(DHANGAWAN)
|
1746003020NRG24260220240739854
|
26/02/2024
|
ritu
|
1746003020WL034903
|
ritu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
547
|
JAITHARI
|
MP-46-003-020-001/61-A
(DHANGAWAN)
|
1746003020NRG24260220240739853
|
26/02/2024
|
sharda prasad choudhari
|
1746003020WL034903
|
sharda prasad choudhari
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
shardaprasadchoudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
JAITHARI
|
MP-46-003-020-001/68-A
(DHANGAWAN)
|
1746003020NRG24260220240739971
|
26/02/2024
|
satywati
|
1746003020WL034904
|
satywati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
satywati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
JAITHARI
|
MP-46-003-027-001/169-C
(FUNGA)
|
1746003027NRG24240220240736057
|
26/02/2024
|
Rajesh bhaina
|
1746003027WL034704
|
Rajesh bhaina
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
Rajeshbhaina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
JAITHARI
|
MP-46-003-027-001/290-A
(FUNGA)
|
1746003027NRG24240220240736060
|
26/02/2024
|
Sundarlal Bhaina
|
1746003027WL034704
|
Sundarlal Bhaina
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
SundarlalBhaina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
JAITHARI
|
MP-46-003-027-001/434-B
(FUNGA)
|
1746003027NRG24260220240740649
|
26/02/2024
|
Heeralal singh
|
1746003027WL034946
|
Heeralal singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301911532
|
|
Heeralalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
JAITHARI
|
MP-46-003-027-001/439-B
(FUNGA)
|
1746003027NRG24260220240740650
|
26/02/2024
|
Fool bai
|
1746003027WL034946
|
Fool bai
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
13/04/2024
|
|
301911532
|
|
Foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
JAITHARI
|
MP-46-003-027-001/67
(FUNGA)
|
1746003027NRG24260220240740655
|
26/02/2024
|
Suraj singh
|
1746003027WL034946
|
Suraj singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301911532
|
|
Surajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
JAITHARI
|
MP-46-003-041-002/78
(KHAMHARIYA)
|
1746003000NRG24260220240740913
|
26/02/2024
|
anil
|
1746003WL034966
|
anil
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/04/2024
|
|
301911532
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
JAITHARI
|
MP-46-003-057-001/100-A
(NIGAURA)
|
1746003057NRG24260220240740155
|
26/02/2024
|
Harshchandra
|
1746003057WL034915
|
Harshchandra
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
Harshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
JAITHARI
|
MP-46-003-057-001/113
(NIGAURA)
|
1746003057NRG24260220240740203
|
26/02/2024
|
Janmati
|
1746003057WL034917
|
Janmati
|
00697
|
BKID0NAMRGB
|
1449
|
1449
|
Processed
|
12/04/2024
|
|
301911532
|
|
Janmati
|
INDUSIND BANK(607189)
|
|
557
|
JAITHARI
|
MP-46-003-057-001/131
(NIGAURA)
|
1746003057NRG24230220240733283
|
26/02/2024
|
Parwati Bai
|
1746003057WL034551
|
Parwati Bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
301911532
|
|
ParwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
JAITHARI
|
MP-46-003-057-001/148
(NIGAURA)
|
1746003057NRG24230220240733284
|
26/02/2024
|
Birasiya Bai
|
1746003057WL034551
|
Birasiya Bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301911532
|
|
BirasiyaBai
|
STATE BANK OF INDIA(508548)
|
|
559
|
JAITHARI
|
MP-46-003-057-001/179-A
(NIGAURA)
|
1746003057NRG24260220240740180
|
26/02/2024
|
Omprakash
|
1746003057WL034916
|
Omprakash
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/04/2024
|
|
301911532
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
JAITHARI
|
MP-46-003-057-001/199-A
(NIGAURA)
|
1746003057NRG24260220240740183
|
26/02/2024
|
lilabai
|
1746003057WL034916
|
lilabai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
561
|
JAITHARI
|
MP-46-003-057-001/217-A
(NIGAURA)
|
1746003057NRG24260220240740159
|
26/02/2024
|
Manki bai
|
1746003057WL034915
|
Manki bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
Mankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
JAITHARI
|
MP-46-003-057-001/220-A
(NIGAURA)
|
1746003057NRG24260220240740212
|
26/02/2024
|
Tulasiya bai
|
1746003057WL034917
|
Tulasiya bai
|
00697
|
BKID0NAMRGB
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
301911532
|
|
Tulasiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
JAITHARI
|
MP-46-003-057-001/235
(NIGAURA)
|
1746003057NRG24260220240740188
|
26/02/2024
|
Babulal
|
1746003057WL034916
|
Babulal
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
564
|
JAITHARI
|
MP-46-003-057-001/296-A
(NIGAURA)
|
1746003057NRG24260220240740198
|
26/02/2024
|
madhuri
|
1746003057WL034916
|
madhuri
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
madhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
JAITHARI
|
MP-46-003-057-001/306
(NIGAURA)
|
1746003057NRG24260220240740148
|
26/02/2024
|
Shiva Singh
|
1746003057WL034914
|
Shiva Singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
ShivaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
JAITHARI
|
MP-46-003-057-001/437
(NIGAURA)
|
1746003057NRG24260220240740150
|
26/02/2024
|
Shanti
|
1746003057WL034914
|
Shanti
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
JAITHARI
|
MP-46-003-057-001/63-A
(NIGAURA)
|
1746003057NRG24230220240733295
|
26/02/2024
|
Antar Singh
|
1746003057WL034551
|
Antar Singh
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
12/04/2024
|
|
301911532
|
|
AntarSingh
|
STATE BANK OF INDIA(508548)
|
|
568
|
JAITHARI
|
MP-46-003-063-001/104-A
(PAPRAUDI)
|
1746003063NRG24260220240740485
|
26/02/2024
|
Mankunwar bai
|
1746003063WL034938
|
Mankunwar bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
Mankunwarbai
|
STATE BANK OF INDIA(508548)
|
|
569
|
JAITHARI
|
MP-46-003-063-001/104-A
(PAPRAUDI)
|
1746003063NRG24260220240740483
|
26/02/2024
|
paksu singh
|
1746003063WL034938
|
paksu singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
paksusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
570
|
JAITHARI
|
MP-46-003-063-001/161-A
(PAPRAUDI)
|
1746003063NRG24260220240740487
|
26/02/2024
|
SUKHMAT BAI
|
1746003063WL034938
|
SUKHMAT BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
SUKHMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
JAITHARI
|
MP-46-003-063-001/231-D
(PAPRAUDI)
|
1746003063NRG24260220240740496
|
26/02/2024
|
ganesh prasad
|
1746003063WL034938
|
ganesh prasad
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
ganeshprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
JAITHARI
|
MP-46-003-063-001/395
(PAPRAUDI)
|
1746003063NRG24260220240740498
|
26/02/2024
|
pooran das
|
1746003063WL034938
|
pooran das
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
poorandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
JAITHARI
|
MP-46-003-063-001/395
(PAPRAUDI)
|
1746003063NRG24260220240740499
|
26/02/2024
|
savitri bai
|
1746003063WL034938
|
savitri bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301911532
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
JAITHARI
|
MP-46-003-063-001/55
(PAPRAUDI)
|
1746003063NRG24260220240740505
|
26/02/2024
|
ganeshiya bai
|
1746003063WL034938
|
ganeshiya bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301911532
|
|
ganeshiyabai
|
STATE BANK OF INDIA(508548)
|
|
575
|
JAITHARI
|
MP-46-003-063-001/64
(PAPRAUDI)
|
1746003063NRG24260220240740507
|
26/02/2024
|
Ramdeen
|
1746003063WL034938
|
Ramdeen
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
301911532
|
|
Ramdeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59930
|
59930
|
|
|
|
|
|
|
|
|
576
|
JAITHARI
|
MP-46-003-043-002/473
(KHOLHADI)
|
1746003043NRG24260220240740607
|
26/02/2024
|
Hemraj singh
|
1746003043WL034939
|
Hemraj singh
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301911532
|
|
Hemrajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
577
|
JAITHARI
|
MP-46-003-061-001/142-A
(PAGANA)
|
1746003061NRG24250220240738153
|
26/02/2024
|
Arapana Bai
|
1746003061WL034802
|
Arapana Bai
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
ArapanaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
578
|
JAITHARI
|
MP-46-003-061-001/142-C
(PAGANA)
|
1746003061NRG24260220240739062
|
26/02/2024
|
Kewal Singh
|
1746003061WL034845
|
Kewal Singh
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
KewalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
579
|
JAITHARI
|
MP-46-003-061-001/180
(PAGANA)
|
1746003061NRG24250220240738158
|
26/02/2024
|
Phool Bai Gond
|
1746003061WL034802
|
Phool Bai Gond
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
PhoolBaiGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
JAITHARI
|
MP-46-003-061-001/342-B
(PAGANA)
|
1746003061NRG24250220240738169
|
26/02/2024
|
Bhagwatiya Marko
|
1746003061WL034802
|
Bhagwatiya Marko
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
BhagwatiyaMarko
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
581
|
JAITHARI
|
MP-46-003-061-001/588-D
(PAGANA)
|
1746003061NRG24260220240739067
|
26/02/2024
|
jay arun pratap singh
|
1746003061WL034845
|
jay arun pratap singh
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301911532
|
|
jayarunpratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
JAITHARI
|
MP-46-003-061-001/93-C
(PAGANA)
|
1746003061NRG24260220240739068
|
26/02/2024
|
Sumitra Devi Singh
|
1746003061WL034845
|
Sumitra Devi Singh
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301911532
|
|
SumitraDeviSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
635894
|
635894
|
|
|
|
|
|
|
|