|
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-46-003-027-001/209-A
(FUNGA)
|
1746003027NRG24190120240623422
|
19/01/2024
|
Vivek singh
|
1746003027WL029985
|
Vivek singh
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
Viveksingh
|
BANK OF BARODA(606985)
|
|
2
|
JAITHARI
|
MP-46-003-052-001/331-A
(MAJHGWAN)
|
1746003052NRG24190120240622736
|
19/01/2024
|
GEETA
|
1746003052WL029957
|
GEETA
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-023-001/319
(DHIRAUL)
|
1746003023NRG24190120240620703
|
19/01/2024
|
Mahendra kumar
|
1746003023WL029883
|
Mahendra kumar
|
00048
|
BKID0009416
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
039296585
|
|
Mahendrakumar
|
BANK OF INDIA(508505)
|
|
4
|
JAITHARI
|
MP-46-003-023-002/145
(DHIRAUL)
|
1746003023NRG24190120240620764
|
19/01/2024
|
MANOJ BARGAHI
|
1746003023WL029883
|
MANOJ BARGAHI
|
00048
|
BKID0009416
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
039296585
|
|
MANOJBARGAHI
|
BANK OF INDIA(508505)
|
|
5
|
JAITHARI
|
MP-46-003-023-002/145
(DHIRAUL)
|
1746003023NRG24190120240620765
|
19/01/2024
|
Pooja bargahi
|
1746003023WL029883
|
Pooja bargahi
|
00048
|
BKID0009416
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
039296585
|
|
Poojabargahi
|
BANK OF INDIA(508505)
|
|
6
|
JAITHARI
|
MP-46-003-023-002/60
(DHIRAUL)
|
1746003023NRG24190120240620772
|
19/01/2024
|
rambai
|
1746003023WL029883
|
rambai
|
00048
|
BKID0009416
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
rambai
|
BANK OF INDIA(508505)
|
|
7
|
JAITHARI
|
MP-46-003-023-002/60-B
(DHIRAUL)
|
1746003023NRG24190120240620773
|
19/01/2024
|
Rajvati singh
|
1746003023WL029883
|
Rajvati singh
|
00048
|
BKID0009416
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
Rajvatisingh
|
BANK OF INDIA(508505)
|
|
8
|
JAITHARI
|
MP-46-003-061-001/204-C
(PAGANA)
|
1746003061NRG24190120240620644
|
19/01/2024
|
RAJESH SINGH
|
1746003061WL029881
|
RAJESH SINGH
|
00048
|
BKID0009416
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
RAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JAITHARI
|
MP-46-003-073-001/116-A
(SENDURI)
|
1746003073NRG24190120240622619
|
19/01/2024
|
pooja
|
1746003073WL029952
|
pooja
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
pooja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9936
|
9936
|
|
|
|
|
|
|
|
|
10
|
JAITHARI
|
MP-46-003-059-001/110-A
(PACHOUHA)
|
1746003059NRG24190120240620179
|
19/01/2024
|
nileshwari
|
1746003059WL029861
|
nileshwari
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296585
|
|
nileshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
11
|
JAITHARI
|
MP-46-003-002-001/11
(BAIHAR)
|
1746003002NRG24190120240621030
|
19/01/2024
|
mahasingh
|
1746003002WL029894
|
mahasingh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
mahasingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITHARI
|
MP-46-003-002-001/110
(BAIHAR)
|
1746003002NRG24190120240621031
|
19/01/2024
|
RAJMATI .
|
1746003002WL029894
|
RAJMATI .
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
RAJMATI.
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAITHARI
|
MP-46-003-002-001/175-B
(BAIHAR)
|
1746003002NRG24190120240621033
|
19/01/2024
|
Indravati
|
1746003002WL029894
|
Indravati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039296585
|
|
Indravati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAITHARI
|
MP-46-003-002-001/184
(BAIHAR)
|
1746003002NRG24190120240621035
|
19/01/2024
|
surajoratap
|
1746003002WL029894
|
surajoratap
|
00089
|
CBIN0281188
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039296585
|
|
surajoratap
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAITHARI
|
MP-46-003-002-001/52
(BAIHAR)
|
1746003002NRG24190120240621038
|
19/01/2024
|
sujan
|
1746003002WL029894
|
sujan
|
00089
|
CBIN0281188
|
600
|
600
|
Processed
|
29/03/2024
|
|
039296585
|
|
sujan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAITHARI
|
MP-46-003-002-001/82
(BAIHAR)
|
1746003002NRG24190120240621040
|
19/01/2024
|
brajlal
|
1746003002WL029894
|
brajlal
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAITHARI
|
MP-46-003-002-001/83
(BAIHAR)
|
1746003002NRG24190120240621042
|
19/01/2024
|
sahdev
|
1746003002WL029894
|
sahdev
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039296585
|
|
sahdev
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAITHARI
|
MP-46-003-002-001/84
(BAIHAR)
|
1746003002NRG24190120240621043
|
19/01/2024
|
dalsay
|
1746003002WL029894
|
dalsay
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039296585
|
|
dalsay
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAITHARI
|
MP-46-003-002-002/30
(BAIHAR)
|
1746003002NRG24190120240623442
|
19/01/2024
|
DHAHRU
|
1746003002WL029986
|
DHAHRU
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039296585
|
|
DHAHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAITHARI
|
MP-46-003-002-003/11
(BAIHAR)
|
1746003002NRG24190120240623443
|
19/01/2024
|
soniya
|
1746003002WL029986
|
soniya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039296585
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAITHARI
|
MP-46-003-002-003/13-B
(BAIHAR)
|
1746003002NRG24190120240623444
|
19/01/2024
|
beeran
|
1746003002WL029986
|
beeran
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
beeran
|
CANARA BANK(508532)
|
|
22
|
JAITHARI
|
MP-46-003-002-003/2
(BAIHAR)
|
1746003002NRG24190120240623447
|
19/01/2024
|
supetiya
|
1746003002WL029986
|
supetiya
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
29/03/2024
|
|
039296585
|
|
supetiya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAITHARI
|
MP-46-003-002-003/2-D
(BAIHAR)
|
1746003002NRG24190120240623448
|
19/01/2024
|
Ramdash
|
1746003002WL029986
|
Ramdash
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
Ramdash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
JAITHARI
|
MP-46-003-002-003/21
(BAIHAR)
|
1746003002NRG24190120240623449
|
19/01/2024
|
mangalu
|
1746003002WL029986
|
mangalu
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039296585
|
|
mangalu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAITHARI
|
MP-46-003-002-003/23-A
(BAIHAR)
|
1746003002NRG24190120240623454
|
19/01/2024
|
durgavati
|
1746003002WL029986
|
durgavati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039296585
|
|
durgavati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARI
|
MP-46-003-002-003/23-A
(BAIHAR)
|
1746003002NRG24190120240623453
|
19/01/2024
|
maiku
|
1746003002WL029986
|
maiku
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039296585
|
|
maiku
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-002-003/24
(BAIHAR)
|
1746003002NRG24190120240623455
|
19/01/2024
|
dhaniya
|
1746003002WL029986
|
dhaniya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039296585
|
|
dhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAITHARI
|
MP-46-003-002-003/29-A
(BAIHAR)
|
1746003002NRG24190120240623457
|
19/01/2024
|
Bahori
|
1746003002WL029986
|
Bahori
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039296585
|
|
Bahori
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAITHARI
|
MP-46-003-002-003/30
(BAIHAR)
|
1746003002NRG24190120240623460
|
19/01/2024
|
jayram
|
1746003002WL029986
|
jayram
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039296585
|
|
jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAITHARI
|
MP-46-003-002-003/33
(BAIHAR)
|
1746003002NRG24190120240623464
|
19/01/2024
|
mahagu
|
1746003002WL029986
|
mahagu
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039296585
|
|
mahagu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAITHARI
|
MP-46-003-002-003/4
(BAIHAR)
|
1746003002NRG24190120240623467
|
19/01/2024
|
munna
|
1746003002WL029986
|
munna
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039296585
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAITHARI
|
MP-46-003-002-003/4
(BAIHAR)
|
1746003002NRG24190120240623468
|
19/01/2024
|
ramkali
|
1746003002WL029986
|
ramkali
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039296585
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAITHARI
|
MP-46-003-002-003/7
(BAIHAR)
|
1746003002NRG24190120240623475
|
19/01/2024
|
adharee
|
1746003002WL029986
|
adharee
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039296585
|
|
adharee
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAITHARI
|
MP-46-003-002-003/8
(BAIHAR)
|
1746003002NRG24190120240623476
|
19/01/2024
|
Bartu
|
1746003002WL029986
|
Bartu
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
Bartu
|
CANARA BANK(508532)
|
|
35
|
JAITHARI
|
MP-46-003-046-001/293
(KYONTAR)
|
1746003000NRG24190120240623561
|
19/01/2024
|
PAPPU RATHOUR
|
1746003WL029988
|
PAPPU RATHOUR
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039296585
|
|
PAPPURATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAITHARI
|
MP-46-003-059-001/12
(PACHOUHA)
|
1746003059NRG24190120240620180
|
19/01/2024
|
manish
|
1746003059WL029861
|
manish
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039296585
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAITHARI
|
MP-46-003-059-001/12
(PACHOUHA)
|
1746003059NRG24190120240620181
|
19/01/2024
|
sapna
|
1746003059WL029861
|
sapna
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039296585
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAITHARI
|
MP-46-003-059-001/136
(PACHOUHA)
|
1746003059NRG24190120240620183
|
19/01/2024
|
sitadevi
|
1746003059WL029861
|
sitadevi
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039296585
|
|
sitadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAITHARI
|
MP-46-003-059-001/50
(PACHOUHA)
|
1746003059NRG24190120240620189
|
19/01/2024
|
motilal
|
1746003059WL029861
|
motilal
|
00089
|
CBIN0281188
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039296585
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAITHARI
|
MP-46-003-061-001/10
(PAGANA)
|
1746003061NRG24190120240622238
|
19/01/2024
|
LEELA BAI
|
1746003061WL029938
|
LEELA BAI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAITHARI
|
MP-46-003-061-001/118
(PAGANA)
|
1746003061NRG24180120240618980
|
19/01/2024
|
kamli bai
|
1746003061WL029821
|
kamli bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039296585
|
|
kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAITHARI
|
MP-46-003-061-001/129
(PAGANA)
|
1746003061NRG24180120240619002
|
19/01/2024
|
ram bai
|
1746003061WL029822
|
ram bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039296585
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAITHARI
|
MP-46-003-061-001/131-B
(PAGANA)
|
1746003061NRG24180120240618982
|
19/01/2024
|
Dokari
|
1746003061WL029821
|
Dokari
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
Dokari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JAITHARI
|
MP-46-003-061-001/134-C
(PAGANA)
|
1746003061NRG24190120240620635
|
19/01/2024
|
Ramatiya Bai
|
1746003061WL029881
|
Ramatiya Bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039296585
|
|
RamatiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAITHARI
|
MP-46-003-061-001/134-D
(PAGANA)
|
1746003061NRG24180120240618985
|
19/01/2024
|
Sukhrajiya
|
1746003061WL029821
|
Sukhrajiya
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
29/03/2024
|
|
039296585
|
|
Sukhrajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAITHARI
|
MP-46-003-061-001/139-C
(PAGANA)
|
1746003061NRG24180120240619004
|
19/01/2024
|
Kaushilya bai
|
1746003061WL029822
|
Kaushilya bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039296585
|
|
Kaushilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAITHARI
|
MP-46-003-061-001/139-C
(PAGANA)
|
1746003061NRG24180120240619006
|
19/01/2024
|
Premwati
|
1746003061WL029822
|
Premwati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
Premwati
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAITHARI
|
MP-46-003-061-001/153-B
(PAGANA)
|
1746003061NRG24180120240618986
|
19/01/2024
|
manbodh
|
1746003061WL029821
|
manbodh
|
00089
|
CBIN0281188
|
400
|
400
|
Processed
|
28/03/2024
|
|
039296585
|
|
manbodh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
JAITHARI
|
MP-46-003-061-001/159-A
(PAGANA)
|
1746003061NRG24180120240619009
|
19/01/2024
|
belan singh
|
1746003061WL029822
|
belan singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039296585
|
|
belansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAITHARI
|
MP-46-003-061-001/178-C
(PAGANA)
|
1746003061NRG24180120240618989
|
19/01/2024
|
Chain singh
|
1746003061WL029821
|
Chain singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039296585
|
|
Chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAITHARI
|
MP-46-003-061-001/19
(PAGANA)
|
1746003061NRG24190120240620637
|
19/01/2024
|
battu bai
|
1746003061WL029881
|
battu bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039296585
|
|
battubai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAITHARI
|
MP-46-003-061-001/193-B
(PAGANA)
|
1746003061NRG24180120240618991
|
19/01/2024
|
tulsi vati
|
1746003061WL029821
|
tulsi vati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
tulsivati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAITHARI
|
MP-46-003-061-001/199-A
(PAGANA)
|
1746003061NRG24190120240620639
|
19/01/2024
|
amritiya
|
1746003061WL029881
|
amritiya
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039296585
|
|
amritiya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAITHARI
|
MP-46-003-061-001/2
(PAGANA)
|
1746003061NRG24190120240622244
|
19/01/2024
|
KOSHILYA .
|
1746003061WL029938
|
KOSHILYA .
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039296585
|
|
KOSHILYA.
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAITHARI
|
MP-46-003-061-001/20
(PAGANA)
|
1746003061NRG24190120240622245
|
19/01/2024
|
SHAKAL SINGH
|
1746003061WL029938
|
SHAKAL SINGH
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
SHAKALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
56
|
JAITHARI
|
MP-46-003-061-001/20
(PAGANA)
|
1746003061NRG24190120240622246
|
19/01/2024
|
USHA BAI
|
1746003061WL029938
|
USHA BAI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039296585
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAITHARI
|
MP-46-003-061-001/204
(PAGANA)
|
1746003061NRG24190120240620643
|
19/01/2024
|
manti bai
|
1746003061WL029881
|
manti bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039296585
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAITHARI
|
MP-46-003-061-001/22-B
(PAGANA)
|
1746003061NRG24180120240619013
|
19/01/2024
|
MANKUVARI
|
1746003061WL029822
|
MANKUVARI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039296585
|
|
MANKUVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAITHARI
|
MP-46-003-061-001/249
(PAGANA)
|
1746003061NRG24190120240622249
|
19/01/2024
|
ramdev
|
1746003061WL029938
|
ramdev
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039296585
|
|
ramdev
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAITHARI
|
MP-46-003-061-001/249
(PAGANA)
|
1746003061NRG24190120240622248
|
19/01/2024
|
ramtiya bai
|
1746003061WL029938
|
ramtiya bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039296585
|
|
ramtiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAITHARI
|
MP-46-003-061-001/299-A
(PAGANA)
|
1746003061NRG24190120240620647
|
19/01/2024
|
Bhaiyalal singh
|
1746003061WL029881
|
Bhaiyalal singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
JAITHARI
|
MP-46-003-061-001/299-A
(PAGANA)
|
1746003061NRG24190120240620648
|
19/01/2024
|
Rangeta bai
|
1746003061WL029881
|
Rangeta bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039296585
|
|
Rangetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAITHARI
|
MP-46-003-061-001/302-B
(PAGANA)
|
1746003061NRG24180120240618992
|
19/01/2024
|
Sonvati
|
1746003061WL029821
|
Sonvati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
Sonvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JAITHARI
|
MP-46-003-061-001/307-D
(PAGANA)
|
1746003061NRG24180120240619015
|
19/01/2024
|
Shyam bai
|
1746003061WL029822
|
Shyam bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAITHARI
|
MP-46-003-061-001/319-D
(PAGANA)
|
1746003061NRG24190120240622250
|
19/01/2024
|
Krishna panika
|
1746003061WL029938
|
Krishna panika
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039296585
|
|
Krishnapanika
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAITHARI
|
MP-46-003-061-001/341-D
(PAGANA)
|
1746003061NRG24180120240619018
|
19/01/2024
|
Suman
|
1746003061WL029822
|
Suman
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039296585
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAITHARI
|
MP-46-003-061-001/41
(PAGANA)
|
1746003061NRG24180120240619023
|
19/01/2024
|
shiva singh
|
1746003061WL029822
|
shiva singh
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
29/03/2024
|
|
039296585
|
|
shivasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAITHARI
|
MP-46-003-061-001/410-A
(PAGANA)
|
1746003061NRG24180120240619024
|
19/01/2024
|
Puja Singh
|
1746003061WL029822
|
Puja Singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039296585
|
|
PujaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAITHARI
|
MP-46-003-061-001/42
(PAGANA)
|
1746003061NRG24190120240622252
|
19/01/2024
|
bashulal
|
1746003061WL029938
|
bashulal
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
bashulal
|
INDIAN BANK(607105)
|
|
70
|
JAITHARI
|
MP-46-003-061-001/42
(PAGANA)
|
1746003061NRG24190120240622251
|
19/01/2024
|
DHIRAJIYA .
|
1746003061WL029938
|
DHIRAJIYA .
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039296585
|
|
DHIRAJIYA.
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAITHARI
|
MP-46-003-061-001/506
(PAGANA)
|
1746003061NRG24180120240619025
|
19/01/2024
|
Chandrabhan
|
1746003061WL029822
|
Chandrabhan
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JAITHARI
|
MP-46-003-061-001/51-A
(PAGANA)
|
1746003061NRG24190120240622254
|
19/01/2024
|
gudaa singh
|
1746003061WL029938
|
gudaa singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
gudaasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JAITHARI
|
MP-46-003-061-001/51-A
(PAGANA)
|
1746003061NRG24190120240622255
|
19/01/2024
|
Ramatiya Bai
|
1746003061WL029938
|
Ramatiya Bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
RamatiyaBai
|
IDFC BANK LIMITED(608117)
|
|
74
|
JAITHARI
|
MP-46-003-061-001/51-B
(PAGANA)
|
1746003061NRG24190120240622256
|
19/01/2024
|
lal singh
|
1746003061WL029938
|
lal singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
lalsingh
|
INDIAN BANK(607105)
|
|
75
|
JAITHARI
|
MP-46-003-061-001/55
(PAGANA)
|
1746003061NRG24180120240619026
|
19/01/2024
|
GUDDI BAI
|
1746003061WL029822
|
GUDDI BAI
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039296585
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAITHARI
|
MP-46-003-061-001/55
(PAGANA)
|
1746003061NRG24180120240619027
|
19/01/2024
|
MAHAJAN .
|
1746003061WL029822
|
MAHAJAN .
|
00089
|
CBIN0281188
|
800
|
800
|
Processed
|
28/03/2024
|
|
039296585
|
|
MAHAJAN.
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
JAITHARI
|
MP-46-003-061-001/71
(PAGANA)
|
1746003061NRG24180120240619028
|
19/01/2024
|
gyan singh
|
1746003061WL029822
|
gyan singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JAITHARI
|
MP-46-003-061-001/72-B
(PAGANA)
|
1746003061NRG24180120240618998
|
19/01/2024
|
Jamuna
|
1746003061WL029821
|
Jamuna
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
28/03/2024
|
|
039296585
|
|
Jamuna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
JAITHARI
|
MP-46-003-061-001/75
(PAGANA)
|
1746003061NRG24190120240622259
|
19/01/2024
|
naresh singh
|
1746003061WL029938
|
naresh singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
nareshsingh
|
BANK OF INDIA(508505)
|
|
80
|
JAITHARI
|
MP-46-003-061-001/84-D
(PAGANA)
|
1746003061NRG24180120240619031
|
19/01/2024
|
Ranjeeta Devi
|
1746003061WL029822
|
Ranjeeta Devi
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
RanjeetaDevi
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAITHARI
|
MP-46-003-061-001/85
(PAGANA)
|
1746003061NRG24190120240620652
|
19/01/2024
|
dhokal singh
|
1746003061WL029881
|
dhokal singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039296585
|
|
dhokalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAITHARI
|
MP-46-003-061-001/86
(PAGANA)
|
1746003061NRG24190120240620653
|
19/01/2024
|
arjun singh
|
1746003061WL029881
|
arjun singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JAITHARI
|
MP-46-003-061-001/9
(PAGANA)
|
1746003061NRG24190120240622261
|
19/01/2024
|
Hemvati
|
1746003061WL029938
|
Hemvati
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039296585
|
|
Hemvati
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAITHARI
|
MP-46-003-061-001/98
(PAGANA)
|
1746003061NRG24190120240622262
|
19/01/2024
|
top
|
1746003061WL029938
|
top
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039296585
|
|
top
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAITHARI
|
MP-46-003-073-001/116
(SENDURI)
|
1746003073NRG24190120240622618
|
19/01/2024
|
Piyariya
|
1746003073WL029952
|
Piyariya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
Piyariya
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAITHARI
|
MP-46-003-073-001/258
(SENDURI)
|
1746003073NRG24190120240622621
|
19/01/2024
|
CHHUGHE BAI
|
1746003073WL029952
|
CHHUGHE BAI
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039296585
|
|
CHHUGHEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAITHARI
|
MP-46-003-073-001/394-B
(SENDURI)
|
1746003073NRG24190120240622622
|
19/01/2024
|
MOHANLAL
|
1746003073WL029952
|
MOHANLAL
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
MOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
88
|
JAITHARI
|
MP-46-003-073-001/47
(SENDURI)
|
1746003073NRG24190120240622623
|
19/01/2024
|
maki bai
|
1746003073WL029952
|
maki bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039296585
|
|
makibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95200
|
95200
|
|
|
|
|
|
|
|
|
89
|
JAITHARI
|
MP-46-003-064-001/595
(PARASWAR)
|
1746003000NRG24190120240622518
|
19/01/2024
|
sohan
|
1746003WL029946
|
sohan
|
00089
|
CBIN0281970
|
600
|
600
|
Processed
|
29/03/2024
|
|
039296585
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
90
|
JAITHARI
|
MP-46-003-061-001/592-D
(PAGANA)
|
1746003061NRG24190120240622258
|
19/01/2024
|
Kirtan singh
|
1746003061WL029938
|
Kirtan singh
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039296585
|
|
Kirtansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAITHARI
|
MP-46-003-061-001/7010-D
(PAGANA)
|
1746003061NRG24180120240618997
|
19/01/2024
|
Poonam Singh
|
1746003061WL029821
|
Poonam Singh
|
00089
|
CBIN0282059
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
PoonamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
92
|
JAITHARI
|
MP-46-003-061-001/440-D
(PAGANA)
|
1746003061NRG24180120240618996
|
19/01/2024
|
Guddi Bai
|
1746003061WL029821
|
Guddi Bai
|
00152
|
HDFC0004135
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
93
|
JAITHARI
|
MP-46-003-061-001/131-D
(PAGANA)
|
1746003061NRG24180120240618984
|
19/01/2024
|
Geeta Marko
|
1746003061WL029821
|
Geeta Marko
|
00165
|
IBKL0001551
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
GeetaMarko
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
94
|
JAITHARI
|
MP-46-003-002-002/11-A
(BAIHAR)
|
1746003002NRG24190120240623441
|
19/01/2024
|
radha kol
|
1746003002WL029986
|
radha kol
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
radhakol
|
INDIAN BANK(607105)
|
|
95
|
JAITHARI
|
MP-46-003-061-001/109-B
(PAGANA)
|
1746003061NRG24190120240620633
|
19/01/2024
|
NARAYAN SINGH
|
1746003061WL029881
|
NARAYAN SINGH
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
NARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JAITHARI
|
MP-46-003-061-001/129
(PAGANA)
|
1746003061NRG24180120240619003
|
19/01/2024
|
Samrath Gond
|
1746003061WL029822
|
Samrath Gond
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039296585
|
|
SamrathGond
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAITHARI
|
MP-46-003-061-001/164-B
(PAGANA)
|
1746003061NRG24190120240622240
|
19/01/2024
|
Sunita Bai
|
1746003061WL029938
|
Sunita Bai
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039296585
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAITHARI
|
MP-46-003-061-001/199-A
(PAGANA)
|
1746003061NRG24190120240620640
|
19/01/2024
|
Vandana Singh
|
1746003061WL029881
|
Vandana Singh
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
VandanaSingh
|
INDIAN BANK(607105)
|
|
99
|
JAITHARI
|
MP-46-003-061-001/22-A
(PAGANA)
|
1746003061NRG24180120240619012
|
19/01/2024
|
Ravi kumar
|
1746003061WL029822
|
Ravi kumar
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
Ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JAITHARI
|
MP-46-003-061-001/302-D
(PAGANA)
|
1746003061NRG24180120240618993
|
19/01/2024
|
Urmila Bai Gond
|
1746003061WL029821
|
Urmila Bai Gond
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
UrmilaBaiGond
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAITHARI
|
MP-46-003-061-001/36-B
(PAGANA)
|
1746003061NRG24180120240619021
|
19/01/2024
|
Dhanraj
|
1746003061WL029822
|
Dhanraj
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
Dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JAITHARI
|
MP-46-003-061-001/392-A
(PAGANA)
|
1746003061NRG24180120240619022
|
19/01/2024
|
SHANTI SINGH
|
1746003061WL029822
|
SHANTI SINGH
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039296585
|
|
SHANTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAITHARI
|
MP-46-003-061-001/401
(PAGANA)
|
1746003061NRG24190120240620649
|
19/01/2024
|
Kailashiya bad
|
1746003061WL029881
|
Kailashiya bad
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
Kailashiyabad
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAITHARI
|
MP-46-003-061-001/495-A
(PAGANA)
|
1746003061NRG24190120240620650
|
19/01/2024
|
SURAJ SINGH
|
1746003061WL029881
|
SURAJ SINGH
|
00176
|
IDIB000A645
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039296585
|
|
SURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAITHARI
|
MP-46-003-061-001/51-B
(PAGANA)
|
1746003061NRG24190120240622257
|
19/01/2024
|
BUDWARIYA BAI Gond
|
1746003061WL029938
|
BUDWARIYA BAI Gond
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
BUDWARIYABAIGond
|
INDIAN BANK(607105)
|
|
106
|
JAITHARI
|
MP-46-003-061-001/83
(PAGANA)
|
1746003061NRG24190120240622260
|
19/01/2024
|
GUDDI BAI
|
1746003061WL029938
|
GUDDI BAI
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039296585
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAITHARI
|
MP-46-003-064-001/375
(PARASWAR)
|
1746003000NRG24190120240622504
|
19/01/2024
|
santosh
|
1746003WL029946
|
santosh
|
00176
|
IDIB000A645
|
600
|
600
|
Processed
|
28/03/2024
|
|
039296585
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JAITHARI
|
MP-46-003-064-001/604
(PARASWAR)
|
1746003000NRG24190120240622519
|
19/01/2024
|
rajwati
|
1746003WL029946
|
rajwati
|
00176
|
IDIB000A645
|
600
|
600
|
Processed
|
28/03/2024
|
|
039296585
|
|
rajwati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
109
|
JAITHARI
|
MP-46-003-023-002/124
(DHIRAUL)
|
1746003023NRG24190120240620757
|
19/01/2024
|
Suneeta signh
|
1746003023WL029883
|
Suneeta signh
|
00354
|
PUNB0624000
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
Suneetasignh
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JAITHARI
|
MP-46-003-023-002/130
(DHIRAUL)
|
1746003023NRG24190120240620759
|
19/01/2024
|
Pappi devi
|
1746003023WL029883
|
Pappi devi
|
00354
|
PUNB0624000
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
Pappidevi
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAITHARI
|
MP-46-003-023-002/130
(DHIRAUL)
|
1746003023NRG24190120240620758
|
19/01/2024
|
Samrath singh gond
|
1746003023WL029883
|
Samrath singh gond
|
00354
|
PUNB0624000
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039296585
|
|
Samrathsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAITHARI
|
MP-46-003-023-002/132
(DHIRAUL)
|
1746003023NRG24190120240620760
|
19/01/2024
|
Lilavati Singh
|
1746003023WL029883
|
Lilavati Singh
|
00354
|
PUNB0624000
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
LilavatiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JAITHARI
|
MP-46-003-023-002/135
(DHIRAUL)
|
1746003023NRG24190120240620761
|
19/01/2024
|
Durgesh singh
|
1746003023WL029883
|
Durgesh singh
|
00354
|
PUNB0624000
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
Durgeshsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAITHARI
|
MP-46-003-023-002/140
(DHIRAUL)
|
1746003023NRG24190120240620762
|
19/01/2024
|
Arjun singh
|
1746003023WL029883
|
Arjun singh
|
00354
|
PUNB0624000
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAITHARI
|
MP-46-003-023-002/144
(DHIRAUL)
|
1746003023NRG24190120240620763
|
19/01/2024
|
Sangita singh
|
1746003023WL029883
|
Sangita singh
|
00354
|
PUNB0624000
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
Sangitasingh
|
BANK OF INDIA(508505)
|
|
116
|
JAITHARI
|
MP-46-003-023-002/150
(DHIRAUL)
|
1746003023NRG24190120240620766
|
19/01/2024
|
Dinesh Singh
|
1746003023WL029883
|
Dinesh Singh
|
00354
|
PUNB0624000
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
DineshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JAITHARI
|
MP-46-003-061-001/179-A
(PAGANA)
|
1746003061NRG24190120240622242
|
19/01/2024
|
Usha bai gond
|
1746003061WL029938
|
Usha bai gond
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
Ushabaigond
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JAITHARI
|
MP-46-003-061-003/69-A
(PAGANA)
|
1746003061NRG24180120240618999
|
19/01/2024
|
Charki Bai
|
1746003061WL029821
|
Charki Bai
|
00354
|
PUNB0624000
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
CharkiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JAITHARI
|
MP-46-003-064-001/135-B
(PARASWAR)
|
1746003000NRG24190120240622471
|
19/01/2024
|
santlal kol
|
1746003WL029946
|
santlal kol
|
00354
|
PUNB0624000
|
600
|
600
|
Processed
|
28/03/2024
|
|
039296585
|
|
santlalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JAITHARI
|
MP-46-003-064-001/162-A
(PARASWAR)
|
1746003000NRG24190120240622477
|
19/01/2024
|
gyan singh
|
1746003WL029946
|
gyan singh
|
00354
|
PUNB0624000
|
600
|
600
|
Processed
|
28/03/2024
|
|
039296585
|
|
gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JAITHARI
|
MP-46-003-064-001/182
(PARASWAR)
|
1746003000NRG24190120240622484
|
19/01/2024
|
seeta
|
1746003WL029946
|
seeta
|
00354
|
PUNB0624000
|
600
|
600
|
Processed
|
28/03/2024
|
|
039296585
|
|
seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
122
|
JAITHARI
|
MP-46-003-027-001/19-A
(FUNGA)
|
1746003027NRG24190120240623421
|
19/01/2024
|
Bhagvati singh
|
1746003027WL029985
|
Bhagvati singh
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
Bhagvatisingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAITHARI
|
MP-46-003-027-001/68-A
(FUNGA)
|
1746003027NRG24190120240623437
|
19/01/2024
|
Usha devi
|
1746003027WL029985
|
Usha devi
|
00415
|
SBIN0002821
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
JAITHARI
|
MP-46-003-046-001/206
(KYONTAR)
|
1746003000NRG24190120240623557
|
19/01/2024
|
Shivvati Rathour
|
1746003WL029988
|
Shivvati Rathour
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296585
|
|
ShivvatiRathour
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAITHARI
|
MP-46-003-046-001/378
(KYONTAR)
|
1746003000NRG24190120240623565
|
19/01/2024
|
KAMLA PRASAD RATHOUR
|
1746003WL029988
|
KAMLA PRASAD RATHOUR
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296585
|
|
KAMLAPRASADRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAITHARI
|
MP-46-003-046-001/378
(KYONTAR)
|
1746003000NRG24190120240623566
|
19/01/2024
|
SUNITA BAI RATHOUR
|
1746003WL029988
|
SUNITA BAI RATHOUR
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296585
|
|
SUNITABAIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAITHARI
|
MP-46-003-046-001/560
(KYONTAR)
|
1746003000NRG24190120240623571
|
19/01/2024
|
RAJENDRA PRASAD
|
1746003WL029988
|
RAJENDRA PRASAD
|
00415
|
SBIN0002821
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296585
|
|
RAJENDRAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAITHARI
|
MP-46-003-052-001/334-B
(MAJHGWAN)
|
1746003052NRG24190120240622737
|
19/01/2024
|
rambhuban
|
1746003052WL029957
|
rambhuban
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
rambhuban
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAITHARI
|
MP-46-003-064-001/162-A
(PARASWAR)
|
1746003000NRG24190120240622478
|
19/01/2024
|
shanti
|
1746003WL029946
|
shanti
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
28/03/2024
|
|
039296585
|
|
shanti
|
INDUSIND BANK(607189)
|
|
130
|
JAITHARI
|
MP-46-003-064-001/345
(PARASWAR)
|
1746003000NRG24190120240622498
|
19/01/2024
|
usha
|
1746003WL029946
|
usha
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
28/03/2024
|
|
039296585
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAITHARI
|
MP-46-003-073-001/178
(SENDURI)
|
1746003073NRG24190120240622620
|
19/01/2024
|
Mahesh
|
1746003073WL029952
|
Mahesh
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAITHARI
|
MP-46-003-073-001/47
(SENDURI)
|
1746003073NRG24190120240622624
|
19/01/2024
|
shanti bai
|
1746003073WL029952
|
shanti bai
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
133
|
JAITHARI
|
MP-46-003-023-001/546-B
(DHIRAUL)
|
1746003023NRG24190120240620727
|
19/01/2024
|
YASODA JAISWAL
|
1746003023WL029883
|
YASODA JAISWAL
|
00415
|
SBIN0004617
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
039296585
|
|
YASODAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAITHARI
|
MP-46-003-023-002/30-A
(DHIRAUL)
|
1746003023NRG24190120240620767
|
19/01/2024
|
Annusingh
|
1746003023WL029883
|
Annusingh
|
00415
|
SBIN0004617
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
Annusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JAITHARI
|
MP-46-003-023-002/39-B
(DHIRAUL)
|
1746003023NRG24190120240620768
|
19/01/2024
|
galiya gond
|
1746003023WL029883
|
galiya gond
|
00415
|
SBIN0004617
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
galiyagond
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAITHARI
|
MP-46-003-023-002/39-C
(DHIRAUL)
|
1746003023NRG24190120240620769
|
19/01/2024
|
sita
|
1746003023WL029883
|
sita
|
00415
|
SBIN0004617
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
sita
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAITHARI
|
MP-46-003-023-002/55
(DHIRAUL)
|
1746003023NRG24190120240620770
|
19/01/2024
|
Puja Singh
|
1746003023WL029883
|
Puja Singh
|
00415
|
SBIN0004617
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
PujaSingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAITHARI
|
MP-46-003-023-002/57
(DHIRAUL)
|
1746003023NRG24190120240620771
|
19/01/2024
|
gudiya
|
1746003023WL029883
|
gudiya
|
00415
|
SBIN0004617
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAITHARI
|
MP-46-003-023-002/71
(DHIRAUL)
|
1746003023NRG24190120240620775
|
19/01/2024
|
Munni
|
1746003023WL029883
|
Munni
|
00415
|
SBIN0004617
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
039296585
|
|
Munni
|
BANK OF INDIA(508505)
|
|
140
|
JAITHARI
|
MP-46-003-023-002/72-B
(DHIRAUL)
|
1746003023NRG24190120240620776
|
19/01/2024
|
Dashodiya
|
1746003023WL029883
|
Dashodiya
|
00415
|
SBIN0004617
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
Dashodiya
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAITHARI
|
MP-46-003-023-002/85-A
(DHIRAUL)
|
1746003023NRG24190120240620779
|
19/01/2024
|
Anju singh gond
|
1746003023WL029883
|
Anju singh gond
|
00415
|
SBIN0004617
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
Anjusinghgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
142
|
JAITHARI
|
MP-46-003-059-001/220
(PACHOUHA)
|
1746003059NRG24190120240620185
|
19/01/2024
|
biharilal
|
1746003059WL029861
|
biharilal
|
00415
|
SBIN0006072
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296585
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
143
|
JAITHARI
|
MP-46-003-002-001/112-A
(BAIHAR)
|
1746003002NRG24190120240621032
|
19/01/2024
|
sakuntala
|
1746003002WL029894
|
sakuntala
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAITHARI
|
MP-46-003-002-001/175-C
(BAIHAR)
|
1746003002NRG24190120240621034
|
19/01/2024
|
Son Kunvar
|
1746003002WL029894
|
Son Kunvar
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
SonKunvar
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAITHARI
|
MP-46-003-002-001/49
(BAIHAR)
|
1746003002NRG24190120240621037
|
19/01/2024
|
tribhuvan
|
1746003002WL029894
|
tribhuvan
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
tribhuvan
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAITHARI
|
MP-46-003-002-001/52
(BAIHAR)
|
1746003002NRG24190120240621039
|
19/01/2024
|
komal
|
1746003002WL029894
|
komal
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAITHARI
|
MP-46-003-002-003/21-B
(BAIHAR)
|
1746003002NRG24190120240623450
|
19/01/2024
|
paksu
|
1746003002WL029986
|
paksu
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
paksu
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAITHARI
|
MP-46-003-002-003/22-B
(BAIHAR)
|
1746003002NRG24190120240623452
|
19/01/2024
|
guddi
|
1746003002WL029986
|
guddi
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAITHARI
|
MP-46-003-002-003/22-B
(BAIHAR)
|
1746003002NRG24190120240623451
|
19/01/2024
|
katku
|
1746003002WL029986
|
katku
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
katku
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAITHARI
|
MP-46-003-002-003/24-A
(BAIHAR)
|
1746003002NRG24190120240623456
|
19/01/2024
|
phoolsingh
|
1746003002WL029986
|
phoolsingh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAITHARI
|
MP-46-003-002-003/3-B
(BAIHAR)
|
1746003002NRG24190120240623458
|
19/01/2024
|
dalveer
|
1746003002WL029986
|
dalveer
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
dalveer
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAITHARI
|
MP-46-003-002-003/3-B
(BAIHAR)
|
1746003002NRG24190120240623459
|
19/01/2024
|
lamiya
|
1746003002WL029986
|
lamiya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
lamiya
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAITHARI
|
MP-46-003-002-003/30-A
(BAIHAR)
|
1746003002NRG24190120240623461
|
19/01/2024
|
khelavn
|
1746003002WL029986
|
khelavn
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
khelavn
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAITHARI
|
MP-46-003-002-003/30-A
(BAIHAR)
|
1746003002NRG24190120240623462
|
19/01/2024
|
semvati
|
1746003002WL029986
|
semvati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
semvati
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAITHARI
|
MP-46-003-002-003/34
(BAIHAR)
|
1746003002NRG24190120240623466
|
19/01/2024
|
sanchariha
|
1746003002WL029986
|
sanchariha
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
sanchariha
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAITHARI
|
MP-46-003-002-003/43-C
(BAIHAR)
|
1746003002NRG24190120240623472
|
19/01/2024
|
Fulmatiya
|
1746003002WL029986
|
Fulmatiya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
Fulmatiya
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAITHARI
|
MP-46-003-002-003/43-C
(BAIHAR)
|
1746003002NRG24190120240623471
|
19/01/2024
|
Lalli
|
1746003002WL029986
|
Lalli
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
Lalli
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAITHARI
|
MP-46-003-002-003/5-A
(BAIHAR)
|
1746003002NRG24190120240623473
|
19/01/2024
|
Munni
|
1746003002WL029986
|
Munni
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAITHARI
|
MP-46-003-002-003/56
(BAIHAR)
|
1746003002NRG24190120240623474
|
19/01/2024
|
Jaymatiya
|
1746003002WL029986
|
Jaymatiya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
Jaymatiya
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAITHARI
|
MP-46-003-046-001/174
(KYONTAR)
|
1746003000NRG24190120240623555
|
19/01/2024
|
SUMAN BAI RATHOUR
|
1746003WL029988
|
SUMAN BAI RATHOUR
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296585
|
|
SUMANBAIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAITHARI
|
MP-46-003-046-001/177
(KYONTAR)
|
1746003000NRG24190120240623556
|
19/01/2024
|
RADHA KOL
|
1746003WL029988
|
RADHA KOL
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296585
|
|
RADHAKOL
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAITHARI
|
MP-46-003-046-001/245
(KYONTAR)
|
1746003000NRG24190120240623558
|
19/01/2024
|
DUASIYA RAUTEL
|
1746003WL029988
|
DUASIYA RAUTEL
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296585
|
|
DUASIYARAUTEL
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAITHARI
|
MP-46-003-046-001/282
(KYONTAR)
|
1746003000NRG24190120240623559
|
19/01/2024
|
hemant
|
1746003WL029988
|
hemant
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296585
|
|
hemant
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
164
|
JAITHARI
|
MP-46-003-046-001/293
(KYONTAR)
|
1746003000NRG24190120240623560
|
19/01/2024
|
gulaviya bai
|
1746003WL029988
|
gulaviya bai
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296585
|
|
gulaviyabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAITHARI
|
MP-46-003-046-001/319
(KYONTAR)
|
1746003000NRG24190120240623562
|
19/01/2024
|
parvati
|
1746003WL029988
|
parvati
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296585
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAITHARI
|
MP-46-003-046-001/35
(KYONTAR)
|
1746003000NRG24190120240623564
|
19/01/2024
|
nirashiya
|
1746003WL029988
|
nirashiya
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296585
|
|
nirashiya
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAITHARI
|
MP-46-003-046-001/35
(KYONTAR)
|
1746003000NRG24190120240623563
|
19/01/2024
|
somnath
|
1746003WL029988
|
somnath
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039296585
|
|
somnath
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAITHARI
|
MP-46-003-046-001/486-B
(KYONTAR)
|
1746003000NRG24190120240623567
|
19/01/2024
|
raghunath
|
1746003WL029988
|
raghunath
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296585
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAITHARI
|
MP-46-003-046-001/486-B
(KYONTAR)
|
1746003000NRG24190120240623568
|
19/01/2024
|
SUMITRA RATHOUR
|
1746003WL029988
|
SUMITRA RATHOUR
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296585
|
|
SUMITRARATHOUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAITHARI
|
MP-46-003-046-001/538
(KYONTAR)
|
1746003000NRG24190120240623569
|
19/01/2024
|
badoola
|
1746003WL029988
|
badoola
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296585
|
|
badoola
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAITHARI
|
MP-46-003-046-001/560
(KYONTAR)
|
1746003000NRG24190120240623570
|
19/01/2024
|
ShemKali Kol
|
1746003WL029988
|
ShemKali Kol
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296585
|
|
ShemKaliKol
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAITHARI
|
MP-46-003-046-001/571
(KYONTAR)
|
1746003000NRG24190120240623572
|
19/01/2024
|
gangaram
|
1746003WL029988
|
gangaram
|
00415
|
SBIN0006970
|
440
|
440
|
Processed
|
28/03/2024
|
|
039296585
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAITHARI
|
MP-46-003-046-001/572
(KYONTAR)
|
1746003000NRG24190120240623573
|
19/01/2024
|
uma
|
1746003WL029988
|
uma
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296585
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAITHARI
|
MP-46-003-046-001/587
(KYONTAR)
|
1746003000NRG24190120240623574
|
19/01/2024
|
Mati Bai Rathour
|
1746003WL029988
|
Mati Bai Rathour
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296585
|
|
MatiBaiRathour
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAITHARI
|
MP-46-003-046-001/710
(KYONTAR)
|
1746003000NRG24190120240623575
|
19/01/2024
|
RAMBAI RATHOUR
|
1746003WL029988
|
RAMBAI RATHOUR
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296585
|
|
RAMBAIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAITHARI
|
MP-46-003-046-001/754
(KYONTAR)
|
1746003000NRG24190120240623577
|
19/01/2024
|
kalawati
|
1746003WL029988
|
kalawati
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296585
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAITHARI
|
MP-46-003-046-001/754
(KYONTAR)
|
1746003000NRG24190120240623576
|
19/01/2024
|
Namdev Kol
|
1746003WL029988
|
Namdev Kol
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296585
|
|
NamdevKol
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAITHARI
|
MP-46-003-059-001/102-A
(PACHOUHA)
|
1746003059NRG24190120240620175
|
19/01/2024
|
raja babu sahu
|
1746003059WL029861
|
raja babu sahu
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296585
|
|
rajababusahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JAITHARI
|
MP-46-003-059-001/107
(PACHOUHA)
|
1746003059NRG24190120240620177
|
19/01/2024
|
geetabai
|
1746003059WL029861
|
geetabai
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296585
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAITHARI
|
MP-46-003-059-001/107
(PACHOUHA)
|
1746003059NRG24190120240620176
|
19/01/2024
|
Rampal
|
1746003059WL029861
|
Rampal
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296585
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAITHARI
|
MP-46-003-059-001/11
(PACHOUHA)
|
1746003059NRG24190120240620178
|
19/01/2024
|
Hemwati
|
1746003059WL029861
|
Hemwati
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296585
|
|
Hemwati
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAITHARI
|
MP-46-003-059-001/130
(PACHOUHA)
|
1746003059NRG24190120240620182
|
19/01/2024
|
Motilal Gond
|
1746003059WL029861
|
Motilal Gond
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296585
|
|
MotilalGond
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAITHARI
|
MP-46-003-059-001/170
(PACHOUHA)
|
1746003059NRG24190120240620184
|
19/01/2024
|
devaki
|
1746003059WL029861
|
devaki
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296585
|
|
devaki
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAITHARI
|
MP-46-003-059-001/33-A
(PACHOUHA)
|
1746003059NRG24190120240620186
|
19/01/2024
|
jyoti
|
1746003059WL029861
|
jyoti
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039296585
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JAITHARI
|
MP-46-003-059-001/46-A
(PACHOUHA)
|
1746003059NRG24190120240620187
|
19/01/2024
|
palman
|
1746003059WL029861
|
palman
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296585
|
|
palman
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAITHARI
|
MP-46-003-059-001/46-A
(PACHOUHA)
|
1746003059NRG24190120240620188
|
19/01/2024
|
parvati
|
1746003059WL029861
|
parvati
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296585
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAITHARI
|
MP-46-003-059-001/55
(PACHOUHA)
|
1746003059NRG24190120240620190
|
19/01/2024
|
daduram
|
1746003059WL029861
|
daduram
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296585
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAITHARI
|
MP-46-003-059-001/55
(PACHOUHA)
|
1746003059NRG24190120240620192
|
19/01/2024
|
raghuvendra singh
|
1746003059WL029861
|
raghuvendra singh
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296585
|
|
raghuvendrasingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAITHARI
|
MP-46-003-059-001/55
(PACHOUHA)
|
1746003059NRG24190120240620191
|
19/01/2024
|
sitabai
|
1746003059WL029861
|
sitabai
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039296585
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAITHARI
|
MP-46-003-059-001/55-A
(PACHOUHA)
|
1746003059NRG24190120240620193
|
19/01/2024
|
shyambai
|
1746003059WL029861
|
shyambai
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039296585
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAITHARI
|
MP-46-003-059-001/71-A
(PACHOUHA)
|
1746003059NRG24190120240620194
|
19/01/2024
|
Shashi
|
1746003059WL029861
|
Shashi
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039296585
|
|
Shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JAITHARI
|
MP-46-003-061-001/104-C
(PAGANA)
|
1746003061NRG24180120240619001
|
19/01/2024
|
Sunita Singh
|
1746003061WL029822
|
Sunita Singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
SunitaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
JAITHARI
|
MP-46-003-061-001/131-C
(PAGANA)
|
1746003061NRG24180120240618983
|
19/01/2024
|
Sughar Bai
|
1746003061WL029821
|
Sughar Bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
SugharBai
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAITHARI
|
MP-46-003-061-001/134-C
(PAGANA)
|
1746003061NRG24190120240620634
|
19/01/2024
|
santlal
|
1746003061WL029881
|
santlal
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039296585
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAITHARI
|
MP-46-003-061-001/139-C
(PAGANA)
|
1746003061NRG24180120240619005
|
19/01/2024
|
Nansay singh
|
1746003061WL029822
|
Nansay singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039296585
|
|
Nansaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAITHARI
|
MP-46-003-061-001/15-A
(PAGANA)
|
1746003061NRG24180120240619007
|
19/01/2024
|
Deenmati Bai
|
1746003061WL029822
|
Deenmati Bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
DeenmatiBai
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAITHARI
|
MP-46-003-061-001/15-A
(PAGANA)
|
1746003061NRG24180120240619008
|
19/01/2024
|
Paragu Gond
|
1746003061WL029822
|
Paragu Gond
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
ParaguGond
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAITHARI
|
MP-46-003-061-001/163-D
(PAGANA)
|
1746003061NRG24180120240619010
|
19/01/2024
|
Mahendra Singh
|
1746003061WL029822
|
Mahendra Singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAITHARI
|
MP-46-003-061-001/179-A
(PAGANA)
|
1746003061NRG24190120240622241
|
19/01/2024
|
Daulat Singh
|
1746003061WL029938
|
Daulat Singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
DaulatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
JAITHARI
|
MP-46-003-061-001/19-B
(PAGANA)
|
1746003061NRG24190120240620638
|
19/01/2024
|
Chandrabhan Singh
|
1746003061WL029881
|
Chandrabhan Singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
ChandrabhanSingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAITHARI
|
MP-46-003-061-001/199-C
(PAGANA)
|
1746003061NRG24190120240620642
|
19/01/2024
|
bhagyavati gond
|
1746003061WL029881
|
bhagyavati gond
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
bhagyavatigond
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAITHARI
|
MP-46-003-061-001/199-C
(PAGANA)
|
1746003061NRG24190120240620641
|
19/01/2024
|
suraj
|
1746003061WL029881
|
suraj
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAITHARI
|
MP-46-003-061-001/199-D
(PAGANA)
|
1746003061NRG24190120240622243
|
19/01/2024
|
Ajay Singh
|
1746003061WL029938
|
Ajay Singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
AjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JAITHARI
|
MP-46-003-061-001/23-D
(PAGANA)
|
1746003061NRG24190120240622247
|
19/01/2024
|
RAJKUMAR SINGH
|
1746003061WL029938
|
RAJKUMAR SINGH
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
RAJKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAITHARI
|
MP-46-003-061-001/256
(PAGANA)
|
1746003061NRG24190120240620645
|
19/01/2024
|
phool singh
|
1746003061WL029881
|
phool singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
phoolsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
JAITHARI
|
MP-46-003-061-001/342-A
(PAGANA)
|
1746003061NRG24180120240619019
|
19/01/2024
|
Devmani
|
1746003061WL029822
|
Devmani
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
Devmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
JAITHARI
|
MP-46-003-061-001/84-D
(PAGANA)
|
1746003061NRG24180120240619030
|
19/01/2024
|
Ramesh
|
1746003061WL029822
|
Ramesh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAITHARI
|
MP-46-003-061-003/90
(PAGANA)
|
1746003061NRG24180120240619000
|
19/01/2024
|
Shambhu Singh
|
1746003061WL029821
|
Shambhu Singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
ShambhuSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85760
|
85760
|
|
|
|
|
|
|
|
|
209
|
JAITHARI
|
MP-46-003-052-001/386-A
(MAJHGWAN)
|
1746003052NRG24190120240622738
|
19/01/2024
|
SAKSHI
|
1746003052WL029957
|
SAKSHI
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
SAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
210
|
JAITHARI
|
MP-46-003-061-001/26-A
(PAGANA)
|
1746003061NRG24190120240620646
|
19/01/2024
|
Rahul Singh
|
1746003061WL029881
|
Rahul Singh
|
00415
|
SBIN0018771
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
RahulSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
211
|
JAITHARI
|
MP-46-003-064-001/305
(PARASWAR)
|
1746003000NRG24190120240622497
|
19/01/2024
|
jagdeesh
|
1746003WL029946
|
jagdeesh
|
00462
|
UCBA0003095
|
600
|
600
|
Processed
|
28/03/2024
|
|
039296585
|
|
jagdeesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
212
|
JAITHARI
|
MP-46-003-023-001/780
(DHIRAUL)
|
1746003023NRG24190120240620747
|
19/01/2024
|
Ramchandra patel
|
1746003023WL029883
|
Ramchandra patel
|
00468
|
UBIN0563781
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
039296585
|
|
Ramchandrapatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
213
|
JAITHARI
|
MP-46-003-061-001/301-B
(PAGANA)
|
1746003061NRG24180120240619014
|
19/01/2024
|
Silochan Gond
|
1746003061WL029822
|
Silochan Gond
|
00468
|
UBIN0563781
|
800
|
800
|
Processed
|
28/03/2024
|
|
039296585
|
|
SilochanGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2312
|
2312
|
|
|
|
|
|
|
|
|
214
|
JAITHARI
|
MP-46-003-002-003/33-C
(BAIHAR)
|
1746003002NRG24190120240623465
|
19/01/2024
|
gunthali
|
1746003002WL029986
|
gunthali
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039296585
|
|
gunthali
|
IDFC BANK LIMITED(608117)
|
|
215
|
JAITHARI
|
MP-46-003-061-001/159-C
(PAGANA)
|
1746003061NRG24190120240622239
|
19/01/2024
|
sushila bai
|
1746003061WL029938
|
sushila bai
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
sushilabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
216
|
JAITHARI
|
MP-46-003-002-003/9
(BAIHAR)
|
1746003002NRG24190120240623477
|
19/01/2024
|
Arjun
|
1746003002WL029986
|
Arjun
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
JAITHARI
|
MP-46-003-061-001/157-B
(PAGANA)
|
1746003061NRG24180120240618987
|
19/01/2024
|
GYAN SINGH
|
1746003061WL029821
|
GYAN SINGH
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
GYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
JAITHARI
|
MP-46-003-061-001/161-D
(PAGANA)
|
1746003061NRG24180120240618988
|
19/01/2024
|
Nan Bai
|
1746003061WL029821
|
Nan Bai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
NanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
JAITHARI
|
MP-46-003-061-001/190-B
(PAGANA)
|
1746003061NRG24180120240618990
|
19/01/2024
|
Chotelal
|
1746003061WL029821
|
Chotelal
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
Chotelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
JAITHARI
|
MP-46-003-061-001/316-B
(PAGANA)
|
1746003061NRG24180120240619016
|
19/01/2024
|
Seeta
|
1746003061WL029822
|
Seeta
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
Seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
JAITHARI
|
MP-46-003-061-001/330-C
(PAGANA)
|
1746003061NRG24180120240619017
|
19/01/2024
|
Tekna
|
1746003061WL029822
|
Tekna
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
28/03/2024
|
|
039296585
|
|
Tekna
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
JAITHARI
|
MP-46-003-061-001/47
(PAGANA)
|
1746003061NRG24190120240622253
|
19/01/2024
|
MAJI BAI
|
1746003061WL029938
|
MAJI BAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
MAJIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
JAITHARI
|
MP-46-003-061-001/71-C
(PAGANA)
|
1746003061NRG24180120240619029
|
19/01/2024
|
Gyan singh
|
1746003061WL029822
|
Gyan singh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
Gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
JAITHARI
|
MP-46-003-061-001/80-A
(PAGANA)
|
1746003061NRG24190120240620651
|
19/01/2024
|
vijay singh
|
1746003061WL029881
|
vijay singh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
225
|
JAITHARI
|
MP-46-003-002-003/19-B
(BAIHAR)
|
1746003002NRG24190120240623445
|
19/01/2024
|
Sunita
|
1746003002WL029986
|
Sunita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
226
|
JAITHARI
|
MP-46-003-027-001/158
(FUNGA)
|
1746003027NRG24190120240623418
|
19/01/2024
|
veshahni
|
1746003027WL029985
|
veshahni
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
veshahni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAITHARI
|
MP-46-003-027-001/18-A
(FUNGA)
|
1746003027NRG24190120240623419
|
19/01/2024
|
Pramvati bai
|
1746003027WL029985
|
Pramvati bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
Pramvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAITHARI
|
MP-46-003-027-001/19
(FUNGA)
|
1746003027NRG24190120240623420
|
19/01/2024
|
ramvati
|
1746003027WL029985
|
ramvati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
ramvati
|
BANK OF BARODA(606985)
|
|
229
|
JAITHARI
|
MP-46-003-027-001/35
(FUNGA)
|
1746003027NRG24190120240623423
|
19/01/2024
|
amratlal
|
1746003027WL029985
|
amratlal
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JAITHARI
|
MP-46-003-027-001/439-C
(FUNGA)
|
1746003027NRG24190120240623428
|
19/01/2024
|
Abhishek Singh Gond
|
1746003027WL029985
|
Abhishek Singh Gond
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
AbhishekSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
JAITHARI
|
MP-46-003-027-001/440
(FUNGA)
|
1746003027NRG24190120240623429
|
19/01/2024
|
muni bai
|
1746003027WL029985
|
muni bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
munibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAITHARI
|
MP-46-003-027-001/48-A
(FUNGA)
|
1746003027NRG24190120240623431
|
19/01/2024
|
Rekha singh
|
1746003027WL029985
|
Rekha singh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
Rekhasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAITHARI
|
MP-46-003-027-001/484
(FUNGA)
|
1746003027NRG24190120240623432
|
19/01/2024
|
Asha bai
|
1746003027WL029985
|
Asha bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
Ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JAITHARI
|
MP-46-003-027-001/51
(FUNGA)
|
1746003027NRG24190120240623433
|
19/01/2024
|
jai singh
|
1746003027WL029985
|
jai singh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JAITHARI
|
MP-46-003-027-001/51-C
(FUNGA)
|
1746003027NRG24190120240623434
|
19/01/2024
|
Bhanu Bhaina
|
1746003027WL029985
|
Bhanu Bhaina
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
BhanuBhaina
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAITHARI
|
MP-46-003-027-001/52
(FUNGA)
|
1746003027NRG24190120240623435
|
19/01/2024
|
shamapata bai
|
1746003027WL029985
|
shamapata bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
shamapatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JAITHARI
|
MP-46-003-027-001/69
(FUNGA)
|
1746003027NRG24190120240623438
|
19/01/2024
|
ramwati
|
1746003027WL029985
|
ramwati
|
00697
|
BKID0MG1503
|
200
|
200
|
Processed
|
28/03/2024
|
|
039296585
|
|
ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JAITHARI
|
MP-46-003-027-001/96
(FUNGA)
|
1746003027NRG24190120240623439
|
19/01/2024
|
rupa singh
|
1746003027WL029985
|
rupa singh
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
rupasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JAITHARI
|
MP-46-003-052-001/319
(MAJHGWAN)
|
1746003052NRG24190120240622735
|
19/01/2024
|
shyamwati
|
1746003052WL029957
|
shyamwati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
shyamwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
240
|
JAITHARI
|
MP-46-003-023-002/61
(DHIRAUL)
|
1746003023NRG24190120240620774
|
19/01/2024
|
basnti
|
1746003023WL029883
|
basnti
|
00697
|
BKID0MG1509
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
basnti
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAITHARI
|
MP-46-003-023-002/80
(DHIRAUL)
|
1746003023NRG24190120240620778
|
19/01/2024
|
devwati
|
1746003023WL029883
|
devwati
|
00697
|
BKID0MG1509
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
devwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
242
|
JAITHARI
|
MP-46-003-064-001/135
(PARASWAR)
|
1746003000NRG24190120240622470
|
19/01/2024
|
BHAIYALAL
|
1746003WL029946
|
BHAIYALAL
|
00697
|
BKID0MG1511
|
600
|
600
|
Processed
|
28/03/2024
|
|
039296585
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JAITHARI
|
MP-46-003-064-001/162
(PARASWAR)
|
1746003000NRG24190120240622476
|
19/01/2024
|
itvarya
|
1746003WL029946
|
itvarya
|
00697
|
BKID0MG1511
|
600
|
600
|
Processed
|
28/03/2024
|
|
039296585
|
|
itvarya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
JAITHARI
|
MP-46-003-064-001/196
(PARASWAR)
|
1746003000NRG24190120240622485
|
19/01/2024
|
hiralal
|
1746003WL029946
|
hiralal
|
00697
|
BKID0MG1511
|
600
|
600
|
Processed
|
28/03/2024
|
|
039296585
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JAITHARI
|
MP-46-003-064-001/197
(PARASWAR)
|
1746003000NRG24190120240622486
|
19/01/2024
|
rukmadi
|
1746003WL029946
|
rukmadi
|
00697
|
BKID0MG1511
|
600
|
600
|
Processed
|
28/03/2024
|
|
039296585
|
|
rukmadi
|
UCO BANK(607066)
|
|
246
|
JAITHARI
|
MP-46-003-064-001/201
(PARASWAR)
|
1746003000NRG24190120240622489
|
19/01/2024
|
laxibai
|
1746003WL029946
|
laxibai
|
00697
|
BKID0MG1511
|
600
|
600
|
Processed
|
28/03/2024
|
|
039296585
|
|
laxibai
|
UCO BANK(607066)
|
|
247
|
JAITHARI
|
MP-46-003-064-001/214
(PARASWAR)
|
1746003000NRG24190120240622490
|
19/01/2024
|
sakun
|
1746003WL029946
|
sakun
|
00697
|
BKID0MG1511
|
600
|
600
|
Processed
|
28/03/2024
|
|
039296585
|
|
sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JAITHARI
|
MP-46-003-064-001/221
(PARASWAR)
|
1746003000NRG24190120240622493
|
19/01/2024
|
bhagbati
|
1746003WL029946
|
bhagbati
|
00697
|
BKID0MG1511
|
600
|
600
|
Processed
|
28/03/2024
|
|
039296585
|
|
bhagbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
249
|
JAITHARI
|
MP-46-003-027-001/135
(FUNGA)
|
1746003027NRG24190120240623417
|
19/01/2024
|
Shanti bai
|
1746003027WL029985
|
Shanti bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
039296585
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JAITHARI
|
MP-46-003-027-001/434-A
(FUNGA)
|
1746003027NRG24190120240623424
|
19/01/2024
|
DASRATH
|
1746003027WL029985
|
DASRATH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
DASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JAITHARI
|
MP-46-003-027-001/434-B
(FUNGA)
|
1746003027NRG24190120240623425
|
19/01/2024
|
Heeralal singh
|
1746003027WL029985
|
Heeralal singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
Heeralalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JAITHARI
|
MP-46-003-027-001/439-A
(FUNGA)
|
1746003027NRG24190120240623426
|
19/01/2024
|
basanti
|
1746003027WL029985
|
basanti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JAITHARI
|
MP-46-003-027-001/439-B
(FUNGA)
|
1746003027NRG24190120240623427
|
19/01/2024
|
Fool bai
|
1746003027WL029985
|
Fool bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
Foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JAITHARI
|
MP-46-003-027-001/469
(FUNGA)
|
1746003027NRG24190120240623430
|
19/01/2024
|
Vikesh Kumar
|
1746003027WL029985
|
Vikesh Kumar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
VikeshKumar
|
STATE BANK OF INDIA(508548)
|
|
255
|
JAITHARI
|
MP-46-003-027-001/68-A
(FUNGA)
|
1746003027NRG24190120240623436
|
19/01/2024
|
Cheatram gond
|
1746003027WL029985
|
Cheatram gond
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
Cheatramgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JAITHARI
|
MP-46-003-027-001/96-A
(FUNGA)
|
1746003027NRG24190120240623440
|
19/01/2024
|
Barjbhan singh
|
1746003027WL029985
|
Barjbhan singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
Barjbhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JAITHARI
|
MP-46-003-061-001/411-B
(PAGANA)
|
1746003061NRG24180120240618994
|
19/01/2024
|
Diwan Singh
|
1746003061WL029821
|
Diwan Singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
DiwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
258
|
JAITHARI
|
MP-46-003-002-001/188-C
(BAIHAR)
|
1746003002NRG24190120240621036
|
19/01/2024
|
Vimla Bai Gond
|
1746003002WL029894
|
Vimla Bai Gond
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
VimlaBaiGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
JAITHARI
|
MP-46-003-002-001/82-D
(BAIHAR)
|
1746003002NRG24190120240621041
|
19/01/2024
|
Hemlal Singh Gond
|
1746003002WL029894
|
Hemlal Singh Gond
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
HemlalSinghGond
|
STATE BANK OF INDIA(508548)
|
|
260
|
JAITHARI
|
MP-46-003-002-003/19-D
(BAIHAR)
|
1746003002NRG24190120240623446
|
19/01/2024
|
Budhram
|
1746003002WL029986
|
Budhram
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
Budhram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
JAITHARI
|
MP-46-003-002-003/31-A
(BAIHAR)
|
1746003002NRG24190120240623463
|
19/01/2024
|
Singlal
|
1746003002WL029986
|
Singlal
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
28/03/2024
|
|
039296585
|
|
Singlal
|
CANARA BANK(508532)
|
|
262
|
JAITHARI
|
MP-46-003-002-003/4-B
(BAIHAR)
|
1746003002NRG24190120240623469
|
19/01/2024
|
Dashrath
|
1746003002WL029986
|
Dashrath
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
Dashrath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
JAITHARI
|
MP-46-003-002-003/4-C
(BAIHAR)
|
1746003002NRG24190120240623470
|
19/01/2024
|
Kamal Baiga
|
1746003002WL029986
|
Kamal Baiga
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039296585
|
|
KamalBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
JAITHARI
|
MP-46-003-061-001/109-A
(PAGANA)
|
1746003061NRG24190120240620632
|
19/01/2024
|
Sushila Singh
|
1746003061WL029881
|
Sushila Singh
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
SushilaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
JAITHARI
|
MP-46-003-061-001/127-D
(PAGANA)
|
1746003061NRG24180120240618981
|
19/01/2024
|
Senmkuvanr Bai
|
1746003061WL029821
|
Senmkuvanr Bai
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
28/03/2024
|
|
039296585
|
|
SenmkuvanrBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
JAITHARI
|
MP-46-003-061-001/138-B
(PAGANA)
|
1746003061NRG24190120240620636
|
19/01/2024
|
chandramani gond
|
1746003061WL029881
|
chandramani gond
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039296585
|
|
chandramanigond
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JAITHARI
|
MP-46-003-061-001/180
(PAGANA)
|
1746003061NRG24180120240619011
|
19/01/2024
|
Phool Bai Gond
|
1746003061WL029822
|
Phool Bai Gond
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
PhoolBaiGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
JAITHARI
|
MP-46-003-061-001/342-B
(PAGANA)
|
1746003061NRG24180120240619020
|
19/01/2024
|
Bhagwatiya Marko
|
1746003061WL029822
|
Bhagwatiya Marko
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
BhagwatiyaMarko
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
JAITHARI
|
MP-46-003-061-001/411-C
(PAGANA)
|
1746003061NRG24180120240618995
|
19/01/2024
|
Dukhava
|
1746003061WL029821
|
Dukhava
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039296585
|
|
Dukhava
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329952
|
329952
|
|
|
|
|
|
|
|