|
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-46-003-001-001/334
(AMGAWAN)
|
1746003001NRG24260120240647655
|
26/01/2024
|
Deepa Kewat
|
1746003001WL030868
|
Deepa Kewat
|
00048
|
BKID0009416
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
DeepaKewat
|
BANK OF INDIA(508505)
|
|
2
|
JAITHARI
|
MP-46-003-001-001/351
(AMGAWAN)
|
1746003001NRG24260120240647658
|
26/01/2024
|
Ambika Prasad
|
1746003001WL030868
|
Ambika Prasad
|
00048
|
BKID0009416
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
AmbikaPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAITHARI
|
MP-46-003-038-001/349
(KANSA)
|
1746003038NRG24260120240647882
|
26/01/2024
|
sarita
|
1746003038WL030876
|
sarita
|
00048
|
BKID0009416
|
880
|
880
|
Processed
|
26/03/2024
|
|
005687622
|
|
sarita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
4
|
JAITHARI
|
MP-46-003-038-002/75
(KANSA)
|
1746003038NRG24260120240647897
|
26/01/2024
|
leelam
|
1746003038WL030876
|
leelam
|
00078
|
CNRB0003728
|
880
|
880
|
Processed
|
26/03/2024
|
|
005687622
|
|
leelam
|
CANARA BANK(508532)
|
|
5
|
JAITHARI
|
MP-46-003-038-002/75
(KANSA)
|
1746003038NRG24260120240647896
|
26/01/2024
|
pushpendra
|
1746003038WL030876
|
pushpendra
|
00078
|
CNRB0003728
|
880
|
880
|
Processed
|
26/03/2024
|
|
005687622
|
|
pushpendra
|
CANARA BANK(508532)
|
|
6
|
JAITHARI
|
MP-46-003-071-001/101-A
(SAKRA)
|
1746003071NRG24260120240647924
|
26/01/2024
|
jageswar baiga
|
1746003071WL030878
|
jageswar baiga
|
00078
|
CNRB0003728
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005687622
|
|
jageswarbaiga
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAITHARI
|
MP-46-003-071-001/101-A
(SAKRA)
|
1746003071NRG24260120240647925
|
26/01/2024
|
pinki
|
1746003071WL030878
|
pinki
|
00078
|
CNRB0003728
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005687622
|
|
pinki
|
CANARA BANK(508532)
|
|
8
|
JAITHARI
|
MP-46-003-071-001/161-B
(SAKRA)
|
1746003071NRG24260120240647930
|
26/01/2024
|
kusum
|
1746003071WL030878
|
kusum
|
00078
|
CNRB0003728
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005687622
|
|
kusum
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
9
|
JAITHARI
|
MP-46-003-001-001/101
(AMGAWAN)
|
1746003001NRG24260120240647698
|
26/01/2024
|
BOOTI .
|
1746003001WL030870
|
BOOTI .
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
26/03/2024
|
|
005687622
|
|
BOOTI.
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITHARI
|
MP-46-003-001-001/103
(AMGAWAN)
|
1746003001NRG24260120240647700
|
26/01/2024
|
RAM PRASAD
|
1746003001WL030870
|
RAM PRASAD
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005687622
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAITHARI
|
MP-46-003-001-001/107
(AMGAWAN)
|
1746003001NRG24260120240647701
|
26/01/2024
|
BAISAKHIYA .
|
1746003001WL030870
|
BAISAKHIYA .
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005687622
|
|
BAISAKHIYA.
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAITHARI
|
MP-46-003-001-001/123
(AMGAWAN)
|
1746003001NRG24260120240647627
|
26/01/2024
|
KAILASIYA .
|
1746003001WL030868
|
KAILASIYA .
|
00089
|
CBIN0281188
|
720
|
720
|
Processed
|
26/03/2024
|
|
005687622
|
|
KAILASIYA.
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAITHARI
|
MP-46-003-001-001/134
(AMGAWAN)
|
1746003001NRG24260120240647820
|
26/01/2024
|
PATIYA .
|
1746003001WL030874
|
PATIYA .
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
PATIYA.
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAITHARI
|
MP-46-003-001-001/140
(AMGAWAN)
|
1746003001NRG24260120240647629
|
26/01/2024
|
Bhimsediya
|
1746003001WL030868
|
Bhimsediya
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
Bhimsediya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAITHARI
|
MP-46-003-001-001/143
(AMGAWAN)
|
1746003001NRG24260120240647702
|
26/01/2024
|
RAMKUNWAR .Gond
|
1746003001WL030870
|
RAMKUNWAR .Gond
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005687622
|
|
RAMKUNWAR.Gond
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAITHARI
|
MP-46-003-001-001/1657
(AMGAWAN)
|
1746003001NRG24260120240647824
|
26/01/2024
|
Rupa
|
1746003001WL030874
|
Rupa
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
Rupa
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAITHARI
|
MP-46-003-001-001/178
(AMGAWAN)
|
1746003001NRG24260120240647825
|
26/01/2024
|
kishaniya
|
1746003001WL030874
|
kishaniya
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
kishaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAITHARI
|
MP-46-003-001-001/198
(AMGAWAN)
|
1746003001NRG24260120240647630
|
26/01/2024
|
Bhuvan singh
|
1746003001WL030868
|
Bhuvan singh
|
00089
|
CBIN0281188
|
900
|
900
|
Processed
|
26/03/2024
|
|
005687622
|
|
Bhuvansingh
|
BANK OF INDIA(508505)
|
|
19
|
JAITHARI
|
MP-46-003-001-001/198
(AMGAWAN)
|
1746003001NRG24260120240647631
|
26/01/2024
|
siya bai
|
1746003001WL030868
|
siya bai
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAITHARI
|
MP-46-003-001-001/210
(AMGAWAN)
|
1746003001NRG24260120240647826
|
26/01/2024
|
maiku
|
1746003001WL030874
|
maiku
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
maiku
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAITHARI
|
MP-46-003-001-001/214
(AMGAWAN)
|
1746003001NRG24260120240647827
|
26/01/2024
|
laxman
|
1746003001WL030874
|
laxman
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAITHARI
|
MP-46-003-001-001/227
(AMGAWAN)
|
1746003001NRG24260120240647703
|
26/01/2024
|
ganesh prasad
|
1746003001WL030870
|
ganesh prasad
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005687622
|
|
ganeshprasad
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAITHARI
|
MP-46-003-001-001/236
(AMGAWAN)
|
1746003001NRG24260120240647633
|
26/01/2024
|
chirojiya
|
1746003001WL030868
|
chirojiya
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
chirojiya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-001-001/236
(AMGAWAN)
|
1746003001NRG24260120240647632
|
26/01/2024
|
sahmaru
|
1746003001WL030868
|
sahmaru
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
sahmaru
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAITHARI
|
MP-46-003-001-001/237
(AMGAWAN)
|
1746003001NRG24260120240647634
|
26/01/2024
|
mangli
|
1746003001WL030868
|
mangli
|
00089
|
CBIN0281188
|
360
|
360
|
Processed
|
26/03/2024
|
|
005687622
|
|
mangli
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARI
|
MP-46-003-001-001/240
(AMGAWAN)
|
1746003001NRG24260120240647636
|
26/01/2024
|
ramprasad
|
1746003001WL030868
|
ramprasad
|
00089
|
CBIN0281188
|
900
|
900
|
Processed
|
26/03/2024
|
|
005687622
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-001-001/249-A
(AMGAWAN)
|
1746003001NRG24260120240647831
|
26/01/2024
|
Rajkumar Charmkar
|
1746003001WL030874
|
Rajkumar Charmkar
|
00089
|
CBIN0281188
|
950
|
950
|
Processed
|
26/03/2024
|
|
005687622
|
|
RajkumarCharmkar
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAITHARI
|
MP-46-003-001-001/255-A
(AMGAWAN)
|
1746003001NRG24260120240647832
|
26/01/2024
|
Dinesh
|
1746003001WL030874
|
Dinesh
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAITHARI
|
MP-46-003-001-001/265
(AMGAWAN)
|
1746003001NRG24260120240647638
|
26/01/2024
|
JALEBIYA
|
1746003001WL030868
|
JALEBIYA
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
JALEBIYA
|
BANK OF INDIA(508505)
|
|
30
|
JAITHARI
|
MP-46-003-001-001/266-A
(AMGAWAN)
|
1746003001NRG24260120240647639
|
26/01/2024
|
Manrajiya
|
1746003001WL030868
|
Manrajiya
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
Manrajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAITHARI
|
MP-46-003-001-001/27
(AMGAWAN)
|
1746003001NRG24260120240647640
|
26/01/2024
|
JAWAHAR .
|
1746003001WL030868
|
JAWAHAR .
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
JAWAHAR.
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAITHARI
|
MP-46-003-001-001/270
(AMGAWAN)
|
1746003001NRG24260120240647641
|
26/01/2024
|
verashya
|
1746003001WL030868
|
verashya
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
verashya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAITHARI
|
MP-46-003-001-001/272-A
(AMGAWAN)
|
1746003001NRG24260120240647642
|
26/01/2024
|
Heera Lal
|
1746003001WL030868
|
Heera Lal
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
HeeraLal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAITHARI
|
MP-46-003-001-001/277
(AMGAWAN)
|
1746003001NRG24260120240647643
|
26/01/2024
|
Ram khelavan
|
1746003001WL030868
|
Ram khelavan
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
Ramkhelavan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAITHARI
|
MP-46-003-001-001/277
(AMGAWAN)
|
1746003001NRG24260120240647644
|
26/01/2024
|
Samratiya
|
1746003001WL030868
|
Samratiya
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
Samratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAITHARI
|
MP-46-003-001-001/277-A
(AMGAWAN)
|
1746003001NRG24260120240647645
|
26/01/2024
|
Bhishm
|
1746003001WL030868
|
Bhishm
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
Bhishm
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAITHARI
|
MP-46-003-001-001/279
(AMGAWAN)
|
1746003001NRG24260120240647647
|
26/01/2024
|
Anita
|
1746003001WL030868
|
Anita
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAITHARI
|
MP-46-003-001-001/295-A
(AMGAWAN)
|
1746003001NRG24260120240647833
|
26/01/2024
|
Kamlesh Kumar kewat
|
1746003001WL030874
|
Kamlesh Kumar kewat
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
KamleshKumarkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAITHARI
|
MP-46-003-001-001/296
(AMGAWAN)
|
1746003001NRG24260120240647835
|
26/01/2024
|
devwati
|
1746003001WL030874
|
devwati
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
devwati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAITHARI
|
MP-46-003-001-001/3
(AMGAWAN)
|
1746003001NRG24260120240647649
|
26/01/2024
|
PARVATI .
|
1746003001WL030868
|
PARVATI .
|
00089
|
CBIN0281188
|
900
|
900
|
Processed
|
26/03/2024
|
|
005687622
|
|
PARVATI.
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAITHARI
|
MP-46-003-001-001/308
(AMGAWAN)
|
1746003001NRG24260120240647650
|
26/01/2024
|
Sunita
|
1746003001WL030868
|
Sunita
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAITHARI
|
MP-46-003-001-001/31
(AMGAWAN)
|
1746003001NRG24260120240647651
|
26/01/2024
|
LAVKESH .
|
1746003001WL030868
|
LAVKESH .
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
LAVKESH.
|
BANK OF INDIA(508505)
|
|
43
|
JAITHARI
|
MP-46-003-001-001/31-A
(AMGAWAN)
|
1746003001NRG24260120240647652
|
26/01/2024
|
Chhangi kol
|
1746003001WL030868
|
Chhangi kol
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
Chhangikol
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAITHARI
|
MP-46-003-001-001/322
(AMGAWAN)
|
1746003001NRG24260120240647653
|
26/01/2024
|
suraj Prasad Kewat
|
1746003001WL030868
|
suraj Prasad Kewat
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
surajPrasadKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAITHARI
|
MP-46-003-001-001/330
(AMGAWAN)
|
1746003001NRG24260120240647837
|
26/01/2024
|
Surmaniya
|
1746003001WL030874
|
Surmaniya
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
Surmaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAITHARI
|
MP-46-003-001-001/330-B
(AMGAWAN)
|
1746003001NRG24260120240647838
|
26/01/2024
|
Nisha Chaudhari
|
1746003001WL030874
|
Nisha Chaudhari
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
NishaChaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAITHARI
|
MP-46-003-001-001/343-A
(AMGAWAN)
|
1746003001NRG24260120240647656
|
26/01/2024
|
Tulsi
|
1746003001WL030868
|
Tulsi
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
Tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAITHARI
|
MP-46-003-001-001/348
(AMGAWAN)
|
1746003001NRG24260120240647657
|
26/01/2024
|
Santoshi
|
1746003001WL030868
|
Santoshi
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAITHARI
|
MP-46-003-001-001/356
(AMGAWAN)
|
1746003001NRG24260120240647841
|
26/01/2024
|
Sundarvati
|
1746003001WL030874
|
Sundarvati
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
Sundarvati
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAITHARI
|
MP-46-003-001-001/367
(AMGAWAN)
|
1746003001NRG24260120240647659
|
26/01/2024
|
Tulasiya Bai
|
1746003001WL030868
|
Tulasiya Bai
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
TulasiyaBai
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAITHARI
|
MP-46-003-001-001/377
(AMGAWAN)
|
1746003001NRG24260120240647660
|
26/01/2024
|
BEENU BAI
|
1746003001WL030868
|
BEENU BAI
|
00089
|
CBIN0281188
|
900
|
900
|
Processed
|
26/03/2024
|
|
005687622
|
|
BEENUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAITHARI
|
MP-46-003-001-001/396
(AMGAWAN)
|
1746003001NRG24260120240647661
|
26/01/2024
|
Semwati
|
1746003001WL030868
|
Semwati
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
Semwati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAITHARI
|
MP-46-003-001-001/404
(AMGAWAN)
|
1746003001NRG24260120240647662
|
26/01/2024
|
Dinesh Prajapati
|
1746003001WL030868
|
Dinesh Prajapati
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
DineshPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAITHARI
|
MP-46-003-001-001/404-A
(AMGAWAN)
|
1746003001NRG24260120240647705
|
26/01/2024
|
Surajbhan prajapati
|
1746003001WL030870
|
Surajbhan prajapati
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
26/03/2024
|
|
005687622
|
|
Surajbhanprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAITHARI
|
MP-46-003-001-001/408
(AMGAWAN)
|
1746003001NRG24260120240647707
|
26/01/2024
|
Munni cbai
|
1746003001WL030870
|
Munni cbai
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005687622
|
|
Munnicbai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAITHARI
|
MP-46-003-001-001/408
(AMGAWAN)
|
1746003001NRG24260120240647706
|
26/01/2024
|
ramprasad
|
1746003001WL030870
|
ramprasad
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005687622
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAITHARI
|
MP-46-003-001-001/417
(AMGAWAN)
|
1746003001NRG24260120240647846
|
26/01/2024
|
Ishwariya bai
|
1746003001WL030874
|
Ishwariya bai
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
Ishwariyabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAITHARI
|
MP-46-003-001-001/425-A
(AMGAWAN)
|
1746003001NRG24260120240647848
|
26/01/2024
|
Omprakash
|
1746003001WL030874
|
Omprakash
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAITHARI
|
MP-46-003-001-001/434
(AMGAWAN)
|
1746003001NRG24260120240647666
|
26/01/2024
|
Bedbati
|
1746003001WL030868
|
Bedbati
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
Bedbati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAITHARI
|
MP-46-003-001-001/434
(AMGAWAN)
|
1746003001NRG24260120240647665
|
26/01/2024
|
Chandr bhan
|
1746003001WL030868
|
Chandr bhan
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
Chandrbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAITHARI
|
MP-46-003-001-001/437
(AMGAWAN)
|
1746003001NRG24260120240647667
|
26/01/2024
|
Ramkali
|
1746003001WL030868
|
Ramkali
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAITHARI
|
MP-46-003-001-001/437-A
(AMGAWAN)
|
1746003001NRG24260120240647668
|
26/01/2024
|
Lachmi
|
1746003001WL030868
|
Lachmi
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
Lachmi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAITHARI
|
MP-46-003-001-001/438
(AMGAWAN)
|
1746003001NRG24260120240647669
|
26/01/2024
|
Chhote Lal
|
1746003001WL030868
|
Chhote Lal
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
ChhoteLal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAITHARI
|
MP-46-003-001-001/442
(AMGAWAN)
|
1746003001NRG24260120240647851
|
26/01/2024
|
Pankaj Kumar Kewat
|
1746003001WL030874
|
Pankaj Kumar Kewat
|
00089
|
CBIN0281188
|
950
|
950
|
Processed
|
26/03/2024
|
|
005687622
|
|
PankajKumarKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAITHARI
|
MP-46-003-001-001/452
(AMGAWAN)
|
1746003001NRG24260120240647671
|
26/01/2024
|
shwamidin
|
1746003001WL030868
|
shwamidin
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
shwamidin
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAITHARI
|
MP-46-003-001-001/453
(AMGAWAN)
|
1746003001NRG24260120240647852
|
26/01/2024
|
Bihari
|
1746003001WL030874
|
Bihari
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
Bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAITHARI
|
MP-46-003-001-001/453
(AMGAWAN)
|
1746003001NRG24260120240647854
|
26/01/2024
|
Rajesh Kumar Kewat
|
1746003001WL030874
|
Rajesh Kumar Kewat
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
RajeshKumarKewat
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAITHARI
|
MP-46-003-001-001/453
(AMGAWAN)
|
1746003001NRG24260120240647853
|
26/01/2024
|
RAMWATI
|
1746003001WL030874
|
RAMWATI
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAITHARI
|
MP-46-003-001-001/462
(AMGAWAN)
|
1746003001NRG24260120240647672
|
26/01/2024
|
birasa
|
1746003001WL030868
|
birasa
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
birasa
|
IDBI BANK(607095)
|
|
70
|
JAITHARI
|
MP-46-003-001-001/463
(AMGAWAN)
|
1746003001NRG24260120240647673
|
26/01/2024
|
jagannath
|
1746003001WL030868
|
jagannath
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAITHARI
|
MP-46-003-001-001/464
(AMGAWAN)
|
1746003001NRG24260120240647708
|
26/01/2024
|
koushal Prasad
|
1746003001WL030870
|
koushal Prasad
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
26/03/2024
|
|
005687622
|
|
koushalPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAITHARI
|
MP-46-003-001-001/470
(AMGAWAN)
|
1746003001NRG24260120240647856
|
26/01/2024
|
MUNNI BAI
|
1746003001WL030874
|
MUNNI BAI
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAITHARI
|
MP-46-003-001-001/488
(AMGAWAN)
|
1746003001NRG24260120240647858
|
26/01/2024
|
SUSHILA
|
1746003001WL030874
|
SUSHILA
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAITHARI
|
MP-46-003-001-001/49
(AMGAWAN)
|
1746003001NRG24260120240647677
|
26/01/2024
|
PUNIYA .
|
1746003001WL030868
|
PUNIYA .
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
PUNIYA.
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAITHARI
|
MP-46-003-001-001/496
(AMGAWAN)
|
1746003001NRG24260120240647862
|
26/01/2024
|
kunilal
|
1746003001WL030874
|
kunilal
|
00089
|
CBIN0281188
|
760
|
760
|
Processed
|
26/03/2024
|
|
005687622
|
|
kunilal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAITHARI
|
MP-46-003-001-001/544
(AMGAWAN)
|
1746003001NRG24260120240647679
|
26/01/2024
|
JAGDISHIYA
|
1746003001WL030868
|
JAGDISHIYA
|
00089
|
CBIN0281188
|
900
|
900
|
Processed
|
26/03/2024
|
|
005687622
|
|
JAGDISHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAITHARI
|
MP-46-003-001-001/544
(AMGAWAN)
|
1746003001NRG24260120240647678
|
26/01/2024
|
jeevn lal
|
1746003001WL030868
|
jeevn lal
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
jeevnlal
|
INDIAN BANK(607105)
|
|
78
|
JAITHARI
|
MP-46-003-001-001/562
(AMGAWAN)
|
1746003001NRG24260120240647712
|
26/01/2024
|
Narbadiya
|
1746003001WL030870
|
Narbadiya
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
26/03/2024
|
|
005687622
|
|
Narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAITHARI
|
MP-46-003-001-001/585
(AMGAWAN)
|
1746003001NRG24260120240647683
|
26/01/2024
|
siya bati Kewat
|
1746003001WL030868
|
siya bati Kewat
|
00089
|
CBIN0281188
|
900
|
900
|
Processed
|
26/03/2024
|
|
005687622
|
|
siyabatiKewat
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAITHARI
|
MP-46-003-001-001/611
(AMGAWAN)
|
1746003001NRG24260120240647684
|
26/01/2024
|
Devbati
|
1746003001WL030868
|
Devbati
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
Devbati
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAITHARI
|
MP-46-003-001-001/628
(AMGAWAN)
|
1746003001NRG24260120240647865
|
26/01/2024
|
Sita Bai
|
1746003001WL030874
|
Sita Bai
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
SitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAITHARI
|
MP-46-003-001-001/637
(AMGAWAN)
|
1746003001NRG24260120240647866
|
26/01/2024
|
Laxmi Yadav
|
1746003001WL030874
|
Laxmi Yadav
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
LaxmiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAITHARI
|
MP-46-003-001-001/68
(AMGAWAN)
|
1746003001NRG24260120240647685
|
26/01/2024
|
BEBY .
|
1746003001WL030868
|
BEBY .
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
BEBY.
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAITHARI
|
MP-46-003-001-001/77
(AMGAWAN)
|
1746003001NRG24260120240647871
|
26/01/2024
|
GANESHA .
|
1746003001WL030874
|
GANESHA .
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
GANESHA.
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAITHARI
|
MP-46-003-001-001/78
(AMGAWAN)
|
1746003001NRG24260120240647873
|
26/01/2024
|
RAANI .
|
1746003001WL030874
|
RAANI .
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
RAANI.
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAITHARI
|
MP-46-003-001-001/78
(AMGAWAN)
|
1746003001NRG24260120240647872
|
26/01/2024
|
SITA RAM CHARMA
|
1746003001WL030874
|
SITA RAM CHARMA
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
SITARAMCHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAITHARI
|
MP-46-003-001-001/87
(AMGAWAN)
|
1746003001NRG24260120240647874
|
26/01/2024
|
JAANAKI .
|
1746003001WL030874
|
JAANAKI .
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
JAANAKI.
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAITHARI
|
MP-46-003-001-001/88
(AMGAWAN)
|
1746003001NRG24260120240647875
|
26/01/2024
|
BELA .
|
1746003001WL030874
|
BELA .
|
00089
|
CBIN0281188
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
BELA.
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAITHARI
|
MP-46-003-047-001/262
(LAHARPUR)
|
1746003000NRG24260120240647947
|
26/01/2024
|
VIDYA BAI
|
1746003WL030879
|
VIDYA BAI
|
00089
|
CBIN0281188
|
720
|
720
|
Processed
|
26/03/2024
|
|
005687622
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAITHARI
|
MP-46-003-047-001/304-A
(LAHARPUR)
|
1746003000NRG24260120240647949
|
26/01/2024
|
durgesh singh gond
|
1746003WL030879
|
durgesh singh gond
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
durgeshsinghgond
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAITHARI
|
MP-46-003-047-001/515
(LAHARPUR)
|
1746003000NRG24260120240647955
|
26/01/2024
|
PREM VATI BHARIYA
|
1746003WL030879
|
PREM VATI BHARIYA
|
00089
|
CBIN0281188
|
900
|
900
|
Processed
|
26/03/2024
|
|
005687622
|
|
PREMVATIBHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAITHARI
|
MP-46-003-047-001/75
(LAHARPUR)
|
1746003000NRG24260120240647956
|
26/01/2024
|
Ramadhar
|
1746003WL030879
|
Ramadhar
|
00089
|
CBIN0281188
|
720
|
720
|
Processed
|
27/03/2024
|
|
005687622
|
|
Ramadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
JAITHARI
|
MP-46-003-047-001/75-A
(LAHARPUR)
|
1746003000NRG24260120240647957
|
26/01/2024
|
Lalita Gupta
|
1746003WL030879
|
Lalita Gupta
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
LalitaGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87660
|
87660
|
|
|
|
|
|
|
|
|
94
|
JAITHARI
|
MP-46-003-071-001/252-A
(SAKRA)
|
1746003071NRG24260120240647934
|
26/01/2024
|
genvati
|
1746003071WL030878
|
genvati
|
00089
|
CBIN0281970
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005687622
|
|
genvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
95
|
JAITHARI
|
MP-46-003-001-001/553-A
(AMGAWAN)
|
1746003001NRG24260120240647680
|
26/01/2024
|
Usha Bai Kewat
|
1746003001WL030868
|
Usha Bai Kewat
|
00089
|
CBIN0282059
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
UshaBaiKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
96
|
JAITHARI
|
MP-46-003-038-002/147-B
(KANSA)
|
1746003038NRG24260120240647885
|
26/01/2024
|
gyanu
|
1746003038WL030876
|
gyanu
|
00176
|
IDIB000A645
|
880
|
880
|
Processed
|
26/03/2024
|
|
005687622
|
|
gyanu
|
INDIAN BANK(607105)
|
|
97
|
JAITHARI
|
MP-46-003-038-002/166-A
(KANSA)
|
1746003038NRG24260120240647889
|
26/01/2024
|
gulabiya
|
1746003038WL030876
|
gulabiya
|
00176
|
IDIB000A645
|
880
|
880
|
Processed
|
27/03/2024
|
|
005687622
|
|
gulabiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
JAITHARI
|
MP-46-003-038-002/166-B
(KANSA)
|
1746003038NRG24260120240647890
|
26/01/2024
|
sumintra
|
1746003038WL030876
|
sumintra
|
00176
|
IDIB000A645
|
880
|
880
|
Processed
|
26/03/2024
|
|
005687622
|
|
sumintra
|
INDIAN BANK(607105)
|
|
99
|
JAITHARI
|
MP-46-003-038-002/54-A
(KANSA)
|
1746003038NRG24260120240647895
|
26/01/2024
|
omvati
|
1746003038WL030876
|
omvati
|
00176
|
IDIB000A645
|
660
|
660
|
Processed
|
26/03/2024
|
|
005687622
|
|
omvati
|
INDIAN BANK(607105)
|
|
100
|
JAITHARI
|
MP-46-003-038-002/81-A
(KANSA)
|
1746003038NRG24260120240647900
|
26/01/2024
|
piyariya
|
1746003038WL030876
|
piyariya
|
00176
|
IDIB000A645
|
660
|
660
|
Processed
|
26/03/2024
|
|
005687622
|
|
piyariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JAITHARI
|
MP-46-003-071-001/272-A
(SAKRA)
|
1746003071NRG24260120240647936
|
26/01/2024
|
JAGDISH
|
1746003071WL030878
|
JAGDISH
|
00176
|
IDIB000A645
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005687622
|
|
JAGDISH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
102
|
JAITHARI
|
MP-46-003-038-002/24
(KANSA)
|
1746003038NRG24260120240647891
|
26/01/2024
|
Kalavati
|
1746003038WL030876
|
Kalavati
|
00354
|
PUNB0624000
|
440
|
440
|
Processed
|
26/03/2024
|
|
005687622
|
|
Kalavati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
103
|
JAITHARI
|
MP-46-003-001-001/427
(AMGAWAN)
|
1746003001NRG24260120240647664
|
26/01/2024
|
Saroj Armo
|
1746003001WL030868
|
Saroj Armo
|
00415
|
SBIN0001120
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
SarojArmo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
104
|
JAITHARI
|
MP-46-003-001-001/128
(AMGAWAN)
|
1746003001NRG24260120240647819
|
26/01/2024
|
RAMVATI CHOuDHARI
|
1746003001WL030874
|
RAMVATI CHOuDHARI
|
00415
|
SBIN0002821
|
760
|
760
|
Processed
|
26/03/2024
|
|
005687622
|
|
RAMVATICHOuDHARI
|
BANK OF BARODA(606985)
|
|
105
|
JAITHARI
|
MP-46-003-001-001/136
(AMGAWAN)
|
1746003001NRG24260120240647821
|
26/01/2024
|
Savitri Bai Kewat
|
1746003001WL030874
|
Savitri Bai Kewat
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
SavitriBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAITHARI
|
MP-46-003-001-001/157
(AMGAWAN)
|
1746003001NRG24260120240647822
|
26/01/2024
|
Kailash Panika
|
1746003001WL030874
|
Kailash Panika
|
00415
|
SBIN0002821
|
1140
|
1140
|
Rejected
|
26/03/2024
|
|
005687622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
JAITHARI
|
MP-46-003-001-001/158
(AMGAWAN)
|
1746003001NRG24260120240647823
|
26/01/2024
|
Narayan
|
1746003001WL030874
|
Narayan
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAITHARI
|
MP-46-003-001-001/214
(AMGAWAN)
|
1746003001NRG24260120240647828
|
26/01/2024
|
Mankunvar
|
1746003001WL030874
|
Mankunvar
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
Mankunvar
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAITHARI
|
MP-46-003-001-001/214
(AMGAWAN)
|
1746003001NRG24260120240647829
|
26/01/2024
|
Pinki Kewat
|
1746003001WL030874
|
Pinki Kewat
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
PinkiKewat
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAITHARI
|
MP-46-003-001-001/218
(AMGAWAN)
|
1746003001NRG24260120240647830
|
26/01/2024
|
Gomti Kewat
|
1746003001WL030874
|
Gomti Kewat
|
00415
|
SBIN0002821
|
950
|
950
|
Processed
|
26/03/2024
|
|
005687622
|
|
GomtiKewat
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAITHARI
|
MP-46-003-001-001/227
(AMGAWAN)
|
1746003001NRG24260120240647704
|
26/01/2024
|
Devbati
|
1746003001WL030870
|
Devbati
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005687622
|
|
Devbati
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAITHARI
|
MP-46-003-001-001/240
(AMGAWAN)
|
1746003001NRG24260120240647637
|
26/01/2024
|
Shanti
|
1746003001WL030868
|
Shanti
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAITHARI
|
MP-46-003-001-001/277-A
(AMGAWAN)
|
1746003001NRG24260120240647646
|
26/01/2024
|
Parvati Singh
|
1746003001WL030868
|
Parvati Singh
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
ParvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAITHARI
|
MP-46-003-001-001/292-A
(AMGAWAN)
|
1746003001NRG24260120240647648
|
26/01/2024
|
Seeta Bai
|
1746003001WL030868
|
Seeta Bai
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
SeetaBai
|
INDIAN BANK(607105)
|
|
115
|
JAITHARI
|
MP-46-003-001-001/321
(AMGAWAN)
|
1746003001NRG24260120240647836
|
26/01/2024
|
Premvati
|
1746003001WL030874
|
Premvati
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAITHARI
|
MP-46-003-001-001/322
(AMGAWAN)
|
1746003001NRG24260120240647654
|
26/01/2024
|
Malti Kewat
|
1746003001WL030868
|
Malti Kewat
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
MaltiKewat
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAITHARI
|
MP-46-003-001-001/331
(AMGAWAN)
|
1746003001NRG24260120240647839
|
26/01/2024
|
Mamta
|
1746003001WL030874
|
Mamta
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAITHARI
|
MP-46-003-001-001/392
(AMGAWAN)
|
1746003001NRG24260120240647844
|
26/01/2024
|
Chameliya
|
1746003001WL030874
|
Chameliya
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
Chameliya
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAITHARI
|
MP-46-003-001-001/417
(AMGAWAN)
|
1746003001NRG24260120240647845
|
26/01/2024
|
Chaursiya
|
1746003001WL030874
|
Chaursiya
|
00415
|
SBIN0002821
|
950
|
950
|
Processed
|
26/03/2024
|
|
005687622
|
|
Chaursiya
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAITHARI
|
MP-46-003-001-001/422
(AMGAWAN)
|
1746003001NRG24260120240647847
|
26/01/2024
|
Rekha Kewat
|
1746003001WL030874
|
Rekha Kewat
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
RekhaKewat
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAITHARI
|
MP-46-003-001-001/425-A
(AMGAWAN)
|
1746003001NRG24260120240647849
|
26/01/2024
|
Anandram Kewat
|
1746003001WL030874
|
Anandram Kewat
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
AnandramKewat
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAITHARI
|
MP-46-003-001-001/442
(AMGAWAN)
|
1746003001NRG24260120240647850
|
26/01/2024
|
Gudiya
|
1746003001WL030874
|
Gudiya
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAITHARI
|
MP-46-003-001-001/464
(AMGAWAN)
|
1746003001NRG24260120240647709
|
26/01/2024
|
Neeraj
|
1746003001WL030870
|
Neeraj
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
26/03/2024
|
|
005687622
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAITHARI
|
MP-46-003-001-001/465-A
(AMGAWAN)
|
1746003001NRG24260120240647675
|
26/01/2024
|
Rani Kewat
|
1746003001WL030868
|
Rani Kewat
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
RaniKewat
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAITHARI
|
MP-46-003-001-001/469
(AMGAWAN)
|
1746003001NRG24260120240647855
|
26/01/2024
|
Malavati
|
1746003001WL030874
|
Malavati
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
Malavati
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAITHARI
|
MP-46-003-001-001/481-A
(AMGAWAN)
|
1746003001NRG24260120240647676
|
26/01/2024
|
Kusum
|
1746003001WL030868
|
Kusum
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
Kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAITHARI
|
MP-46-003-001-001/488
(AMGAWAN)
|
1746003001NRG24260120240647859
|
26/01/2024
|
Sanjay
|
1746003001WL030874
|
Sanjay
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAITHARI
|
MP-46-003-001-001/495
(AMGAWAN)
|
1746003001NRG24260120240647860
|
26/01/2024
|
Duasiya
|
1746003001WL030874
|
Duasiya
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
Duasiya
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAITHARI
|
MP-46-003-001-001/51-A
(AMGAWAN)
|
1746003001NRG24260120240647864
|
26/01/2024
|
Savitri kewat
|
1746003001WL030874
|
Savitri kewat
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
Savitrikewat
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAITHARI
|
MP-46-003-001-001/557
(AMGAWAN)
|
1746003001NRG24260120240647681
|
26/01/2024
|
Ram Rati
|
1746003001WL030868
|
Ram Rati
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
RamRati
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAITHARI
|
MP-46-003-001-001/638
(AMGAWAN)
|
1746003001NRG24260120240647868
|
26/01/2024
|
Suneeta Kewat
|
1746003001WL030874
|
Suneeta Kewat
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
SuneetaKewat
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAITHARI
|
MP-46-003-001-001/721
(AMGAWAN)
|
1746003001NRG24260120240647869
|
26/01/2024
|
Shanti
|
1746003001WL030874
|
Shanti
|
00415
|
SBIN0002821
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAITHARI
|
MP-46-003-038-002/244
(KANSA)
|
1746003038NRG24260120240647892
|
26/01/2024
|
sundara
|
1746003038WL030876
|
sundara
|
00415
|
SBIN0002821
|
880
|
880
|
Processed
|
26/03/2024
|
|
005687622
|
|
sundara
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAITHARI
|
MP-46-003-038-002/77
(KANSA)
|
1746003038NRG24260120240647899
|
26/01/2024
|
archana
|
1746003038WL030876
|
archana
|
00415
|
SBIN0002821
|
440
|
440
|
Processed
|
26/03/2024
|
|
005687622
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAITHARI
|
MP-46-003-071-001/480
(SAKRA)
|
1746003071NRG24260120240647938
|
26/01/2024
|
kemla
|
1746003071WL030878
|
kemla
|
00415
|
SBIN0002821
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005687622
|
|
kemla
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAITHARI
|
MP-46-003-071-001/98-B
(SAKRA)
|
1746003071NRG24260120240647940
|
26/01/2024
|
geeta singh
|
1746003071WL030878
|
geeta singh
|
00415
|
SBIN0002821
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005687622
|
|
geetasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38880
|
38880
|
|
|
|
|
|
|
|
|
137
|
JAITHARI
|
MP-46-003-001-001/331
(AMGAWAN)
|
1746003001NRG24260120240647840
|
26/01/2024
|
Janki Chaudhary
|
1746003001WL030874
|
Janki Chaudhary
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
JankiChaudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
138
|
JAITHARI
|
MP-46-003-001-001/101-A
(AMGAWAN)
|
1746003001NRG24260120240647699
|
26/01/2024
|
Dhaniram kahar
|
1746003001WL030870
|
Dhaniram kahar
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
26/03/2024
|
|
005687622
|
|
Dhaniramkahar
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAITHARI
|
MP-46-003-001-001/123-A
(AMGAWAN)
|
1746003001NRG24260120240647628
|
26/01/2024
|
Deep kumari
|
1746003001WL030868
|
Deep kumari
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
Deepkumari
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAITHARI
|
MP-46-003-001-001/238
(AMGAWAN)
|
1746003001NRG24260120240647635
|
26/01/2024
|
Vimla bai Gond
|
1746003001WL030868
|
Vimla bai Gond
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
VimlabaiGond
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAITHARI
|
MP-46-003-001-001/295-A
(AMGAWAN)
|
1746003001NRG24260120240647834
|
26/01/2024
|
Devki devi
|
1746003001WL030874
|
Devki devi
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
Devkidevi
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAITHARI
|
MP-46-003-001-001/392
(AMGAWAN)
|
1746003001NRG24260120240647843
|
26/01/2024
|
GHASIRAM
|
1746003001WL030874
|
GHASIRAM
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAITHARI
|
MP-46-003-001-001/439
(AMGAWAN)
|
1746003001NRG24260120240647670
|
26/01/2024
|
Dolman
|
1746003001WL030868
|
Dolman
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
Dolman
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAITHARI
|
MP-46-003-001-001/463
(AMGAWAN)
|
1746003001NRG24260120240647674
|
26/01/2024
|
Durgavati kewat
|
1746003001WL030868
|
Durgavati kewat
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
Durgavatikewat
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAITHARI
|
MP-46-003-001-001/475
(AMGAWAN)
|
1746003001NRG24260120240647857
|
26/01/2024
|
Radharani Kewat
|
1746003001WL030874
|
Radharani Kewat
|
00415
|
SBIN0006970
|
760
|
760
|
Processed
|
26/03/2024
|
|
005687622
|
|
RadharaniKewat
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAITHARI
|
MP-46-003-001-001/495
(AMGAWAN)
|
1746003001NRG24260120240647861
|
26/01/2024
|
HEERA LAL KEWAT
|
1746003001WL030874
|
HEERA LAL KEWAT
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
HEERALALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAITHARI
|
MP-46-003-001-001/51-A
(AMGAWAN)
|
1746003001NRG24260120240647863
|
26/01/2024
|
Santosh Kewat
|
1746003001WL030874
|
Santosh Kewat
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
SantoshKewat
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAITHARI
|
MP-46-003-001-001/528
(AMGAWAN)
|
1746003001NRG24260120240647710
|
26/01/2024
|
Likheshwar Prasad Kahar
|
1746003001WL030870
|
Likheshwar Prasad Kahar
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
26/03/2024
|
|
005687622
|
|
LikheshwarPrasadKahar
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAITHARI
|
MP-46-003-001-001/539
(AMGAWAN)
|
1746003001NRG24260120240647711
|
26/01/2024
|
Yashoda
|
1746003001WL030870
|
Yashoda
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
26/03/2024
|
|
005687622
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAITHARI
|
MP-46-003-001-001/562-A
(AMGAWAN)
|
1746003001NRG24260120240647682
|
26/01/2024
|
phul Chand Kewat
|
1746003001WL030868
|
phul Chand Kewat
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
phulChandKewat
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAITHARI
|
MP-46-003-001-001/638
(AMGAWAN)
|
1746003001NRG24260120240647867
|
26/01/2024
|
Ramprasad Kewat
|
1746003001WL030874
|
Ramprasad Kewat
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
RamprasadKewat
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAITHARI
|
MP-46-003-001-001/76
(AMGAWAN)
|
1746003001NRG24260120240647870
|
26/01/2024
|
samwati
|
1746003001WL030874
|
samwati
|
00415
|
SBIN0006970
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
samwati
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAITHARI
|
MP-46-003-001-002/194
(AMGAWAN)
|
1746003001NRG24260120240647713
|
26/01/2024
|
Chandr kali
|
1746003001WL030870
|
Chandr kali
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
26/03/2024
|
|
005687622
|
|
Chandrkali
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAITHARI
|
MP-46-003-047-001/299-C
(LAHARPUR)
|
1746003000NRG24260120240647948
|
26/01/2024
|
fool bai rathour
|
1746003WL030879
|
fool bai rathour
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
foolbairathour
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAITHARI
|
MP-46-003-047-001/351-B
(LAHARPUR)
|
1746003000NRG24260120240647950
|
26/01/2024
|
TEJRAI
|
1746003WL030879
|
TEJRAI
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
TEJRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAITHARI
|
MP-46-003-047-001/401
(LAHARPUR)
|
1746003000NRG24260120240647952
|
26/01/2024
|
keshav
|
1746003WL030879
|
keshav
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAITHARI
|
MP-46-003-047-001/401
(LAHARPUR)
|
1746003000NRG24260120240647951
|
26/01/2024
|
Urmila Bai
|
1746003WL030879
|
Urmila Bai
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
UrmilaBai
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAITHARI
|
MP-46-003-047-001/4982
(LAHARPUR)
|
1746003000NRG24260120240647954
|
26/01/2024
|
MEENA GUPTA
|
1746003WL030879
|
MEENA GUPTA
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
MEENAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAITHARI
|
MP-46-003-047-001/4982
(LAHARPUR)
|
1746003000NRG24260120240647953
|
26/01/2024
|
RAJESH KUMAR GUPTA
|
1746003WL030879
|
RAJESH KUMAR GUPTA
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005687622
|
|
RAJESHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21880
|
21880
|
|
|
|
|
|
|
|
|
160
|
JAITHARI
|
MP-46-003-001-001/380
(AMGAWAN)
|
1746003001NRG24260120240647842
|
26/01/2024
|
Tarawati Kewat
|
1746003001WL030874
|
Tarawati Kewat
|
00462
|
UCBA0003095
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005687622
|
|
TarawatiKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAITHARI
|
MP-46-003-001-001/409
(AMGAWAN)
|
1746003001NRG24260120240647663
|
26/01/2024
|
Pramila
|
1746003001WL030868
|
Pramila
|
00462
|
UCBA0003095
|
900
|
900
|
Processed
|
26/03/2024
|
|
005687622
|
|
Pramila
|
UCO BANK(607066)
|
|
162
|
JAITHARI
|
MP-46-003-038-002/76-A
(KANSA)
|
1746003038NRG24260120240647898
|
26/01/2024
|
madan singh
|
1746003038WL030876
|
madan singh
|
00462
|
UCBA0003095
|
880
|
880
|
Processed
|
26/03/2024
|
|
005687622
|
|
madansingh
|
UCO BANK(607066)
|
|
163
|
JAITHARI
|
MP-46-003-071-001/106-A
(SAKRA)
|
1746003071NRG24260120240647927
|
26/01/2024
|
ganga singh
|
1746003071WL030878
|
ganga singh
|
00462
|
UCBA0003095
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005687622
|
|
gangasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JAITHARI
|
MP-46-003-071-003/140
(SAKRA)
|
1746003071NRG24260120240647944
|
26/01/2024
|
mansingh
|
1746003071WL030878
|
mansingh
|
00462
|
UCBA0003095
|
3080
|
3080
|
Processed
|
27/03/2024
|
|
005687622
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
165
|
JAITHARI
|
MP-46-003-071-001/161-B
(SAKRA)
|
1746003071NRG24260120240647929
|
26/01/2024
|
ramkumar singh
|
1746003071WL030878
|
ramkumar singh
|
00468
|
UBIN0556815
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005687622
|
|
ramkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
166
|
JAITHARI
|
MP-46-003-038-002/374
(KANSA)
|
1746003038NRG24260120240647894
|
26/01/2024
|
dayalu
|
1746003038WL030876
|
dayalu
|
00468
|
UBIN0563781
|
880
|
880
|
Processed
|
26/03/2024
|
|
005687622
|
|
dayalu
|
HDFC BANK LTD(607152)
|
|
167
|
JAITHARI
|
MP-46-003-038-002/83
(KANSA)
|
1746003038NRG24260120240647901
|
26/01/2024
|
anita
|
1746003038WL030876
|
anita
|
00468
|
UBIN0563781
|
660
|
660
|
Processed
|
26/03/2024
|
|
005687622
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
168
|
JAITHARI
|
MP-46-003-071-001/210
(SAKRA)
|
1746003071NRG24260120240647931
|
26/01/2024
|
ravi singh
|
1746003071WL030878
|
ravi singh
|
00468
|
UBIN0563781
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005687622
|
|
ravisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
169
|
JAITHARI
|
MP-46-003-038-002/118
(KANSA)
|
1746003038NRG24260120240647883
|
26/01/2024
|
chote
|
1746003038WL030876
|
chote
|
00697
|
BKID0MG1511
|
880
|
880
|
Processed
|
27/03/2024
|
|
005687622
|
|
chote
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JAITHARI
|
MP-46-003-038-002/147
(KANSA)
|
1746003038NRG24260120240647884
|
26/01/2024
|
tula bai
|
1746003038WL030876
|
tula bai
|
00697
|
BKID0MG1511
|
660
|
660
|
Processed
|
27/03/2024
|
|
005687622
|
|
tulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JAITHARI
|
MP-46-003-038-002/162
(KANSA)
|
1746003038NRG24260120240647886
|
26/01/2024
|
pratapi
|
1746003038WL030876
|
pratapi
|
00697
|
BKID0MG1511
|
880
|
880
|
Processed
|
27/03/2024
|
|
005687622
|
|
pratapi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JAITHARI
|
MP-46-003-038-002/162
(KANSA)
|
1746003038NRG24260120240647887
|
26/01/2024
|
tijabai
|
1746003038WL030876
|
tijabai
|
00697
|
BKID0MG1511
|
880
|
880
|
Processed
|
27/03/2024
|
|
005687622
|
|
tijabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JAITHARI
|
MP-46-003-038-002/166-A
(KANSA)
|
1746003038NRG24260120240647888
|
26/01/2024
|
teju
|
1746003038WL030876
|
teju
|
00697
|
BKID0MG1511
|
880
|
880
|
Processed
|
27/03/2024
|
|
005687622
|
|
teju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JAITHARI
|
MP-46-003-038-002/34-A
(KANSA)
|
1746003038NRG24260120240647893
|
26/01/2024
|
chandu
|
1746003038WL030876
|
chandu
|
00697
|
BKID0MG1511
|
880
|
880
|
Processed
|
27/03/2024
|
|
005687622
|
|
chandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JAITHARI
|
MP-46-003-071-001/103
(SAKRA)
|
1746003071NRG24260120240647926
|
26/01/2024
|
dhaniram
|
1746003071WL030878
|
dhaniram
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005687622
|
|
dhaniram
|
UNION BANK OF INDIA(508500)
|
|
176
|
JAITHARI
|
MP-46-003-071-001/117
(SAKRA)
|
1746003071NRG24260120240647928
|
26/01/2024
|
siyawati
|
1746003071WL030878
|
siyawati
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005687622
|
|
siyawati
|
UNION BANK OF INDIA(508500)
|
|
177
|
JAITHARI
|
MP-46-003-071-001/252
(SAKRA)
|
1746003071NRG24260120240647932
|
26/01/2024
|
lalu
|
1746003071WL030878
|
lalu
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005687622
|
|
lalu
|
IDFC BANK LIMITED(608117)
|
|
178
|
JAITHARI
|
MP-46-003-071-001/257
(SAKRA)
|
1746003071NRG24260120240647935
|
26/01/2024
|
prabhakar
|
1746003071WL030878
|
prabhakar
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
27/03/2024
|
|
005687622
|
|
prabhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JAITHARI
|
MP-46-003-071-001/480
(SAKRA)
|
1746003071NRG24260120240647937
|
26/01/2024
|
dhiranjiya
|
1746003071WL030878
|
dhiranjiya
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005687622
|
|
dhiranjiya
|
BANK OF INDIA(508505)
|
|
180
|
JAITHARI
|
MP-46-003-071-003/125
(SAKRA)
|
1746003071NRG24260120240647941
|
26/01/2024
|
rajkumari
|
1746003071WL030878
|
rajkumari
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005687622
|
|
rajkumari
|
CANARA BANK(508532)
|
|
181
|
JAITHARI
|
MP-46-003-071-003/132
(SAKRA)
|
1746003071NRG24260120240647942
|
26/01/2024
|
kamlesh
|
1746003071WL030878
|
kamlesh
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005687622
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
182
|
JAITHARI
|
MP-46-003-071-003/132
(SAKRA)
|
1746003071NRG24260120240647943
|
26/01/2024
|
ramkali
|
1746003071WL030878
|
ramkali
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
27/03/2024
|
|
005687622
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JAITHARI
|
MP-46-003-071-003/140
(SAKRA)
|
1746003071NRG24260120240647945
|
26/01/2024
|
phoolkumari
|
1746003071WL030878
|
phoolkumari
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
27/03/2024
|
|
005687622
|
|
phoolkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JAITHARI
|
MP-46-003-071-003/18
(SAKRA)
|
1746003071NRG24260120240647946
|
26/01/2024
|
radha
|
1746003071WL030878
|
radha
|
00697
|
BKID0MG1511
|
3080
|
3080
|
Processed
|
27/03/2024
|
|
005687622
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35860
|
35860
|
|
|
|
|
|
|
|
|
185
|
JAITHARI
|
MP-46-003-071-001/252-A
(SAKRA)
|
1746003071NRG24260120240647933
|
26/01/2024
|
sampat
|
1746003071WL030878
|
sampat
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
27/03/2024
|
|
005687622
|
|
sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JAITHARI
|
MP-46-003-071-001/98-B
(SAKRA)
|
1746003071NRG24260120240647939
|
26/01/2024
|
ayodhya singh
|
1746003071WL030878
|
ayodhya singh
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
27/03/2024
|
|
005687622
|
|
ayodhyasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233580
|
233580
|
|
|
|
|
|
|
|