|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAITHARI
|
MP-46-003-043-001/40-D
(KHOLHADI)
|
1746003043NRG25290420240028308
|
29/04/2024
|
Prakash kahar
|
1746003043WL002070
|
Prakash kahar
|
00048
|
BKID0009416
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
Prakashkahar
|
BANK OF INDIA(508505)
|
|
2
|
JAITHARI
|
MP-46-003-058-002/58-B
(ODHERA)
|
1746003058NRG25290420240028634
|
29/04/2024
|
Munesh Yadav
|
1746003058WL002089
|
Munesh Yadav
|
00048
|
BKID0009416
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
MuneshYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-058-001/10-C
(ODHERA)
|
1746003058NRG25290420240028591
|
29/04/2024
|
Pooja Yadav
|
1746003058WL002089
|
Pooja Yadav
|
00078
|
CNRB0003728
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
PoojaYadav
|
CANARA BANK(508532)
|
|
4
|
JAITHARI
|
MP-46-003-058-001/64
(ODHERA)
|
1746003058NRG25290420240028601
|
29/04/2024
|
Chandani Devi
|
1746003058WL002089
|
Chandani Devi
|
00078
|
CNRB0003728
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
ChandaniDevi
|
CANARA BANK(508532)
|
|
5
|
JAITHARI
|
MP-46-003-058-001/97
(ODHERA)
|
1746003058NRG25290420240028606
|
29/04/2024
|
Ankur Singh
|
1746003058WL002089
|
Ankur Singh
|
00078
|
CNRB0003728
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
AnkurSingh
|
CANARA BANK(508532)
|
|
6
|
JAITHARI
|
MP-46-003-058-002/31-A
(ODHERA)
|
1746003058NRG25290420240028614
|
29/04/2024
|
usha
|
1746003058WL002089
|
usha
|
00078
|
CNRB0003728
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
usha
|
CANARA BANK(508532)
|
|
7
|
JAITHARI
|
MP-46-003-058-002/40-D
(ODHERA)
|
1746003058NRG25290420240028621
|
29/04/2024
|
Reshmi Singh
|
1746003058WL002089
|
Reshmi Singh
|
00078
|
CNRB0003728
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
ReshmiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAITHARI
|
MP-46-003-058-002/56
(ODHERA)
|
1746003058NRG25290420240028630
|
29/04/2024
|
karan
|
1746003058WL002089
|
karan
|
00078
|
CNRB0003728
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JAITHARI
|
MP-46-003-067-003/32-A
(PIPARIYA)
|
1746003067NRG25290420240027540
|
29/04/2024
|
daduram
|
1746003067WL002035
|
daduram
|
00078
|
CNRB0003728
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646304498
|
|
daduram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12042
|
12042
|
|
|
|
|
|
|
|
|
10
|
JAITHARI
|
MP-46-003-005-001/123
(BALBAHARA)
|
1746003005NRG25290420240027523
|
29/04/2024
|
RAMKHELAWAN
|
1746003005WL002034
|
RAMKHELAWAN
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646304498
|
|
RAMKHELAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAITHARI
|
MP-46-003-005-001/146
(BALBAHARA)
|
1746003005NRG25290420240027525
|
29/04/2024
|
CHOTELAL
|
1746003005WL002034
|
CHOTELAL
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646304498
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAITHARI
|
MP-46-003-005-001/154
(BALBAHARA)
|
1746003005NRG25290420240027529
|
29/04/2024
|
LALITA
|
1746003005WL002034
|
LALITA
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646304498
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAITHARI
|
MP-46-003-005-001/154
(BALBAHARA)
|
1746003005NRG25290420240027528
|
29/04/2024
|
sheshnarayan
|
1746003005WL002034
|
sheshnarayan
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646304498
|
|
sheshnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAITHARI
|
MP-46-003-005-001/183-A
(BALBAHARA)
|
1746003005NRG25290420240027530
|
29/04/2024
|
CHANDRABHAN SINGH
|
1746003005WL002034
|
CHANDRABHAN SINGH
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646304498
|
|
CHANDRABHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAITHARI
|
MP-46-003-005-001/194
(BALBAHARA)
|
1746003005NRG25290420240027531
|
29/04/2024
|
gayatree
|
1746003005WL002034
|
gayatree
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646304498
|
|
gayatree
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAITHARI
|
MP-46-003-005-001/194
(BALBAHARA)
|
1746003005NRG25290420240027532
|
29/04/2024
|
krishna pal
|
1746003005WL002034
|
krishna pal
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646304498
|
|
krishnapal
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAITHARI
|
MP-46-003-005-001/199-B
(BALBAHARA)
|
1746003005NRG25290420240027533
|
29/04/2024
|
kushum
|
1746003005WL002034
|
kushum
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646304498
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAITHARI
|
MP-46-003-005-001/199-C
(BALBAHARA)
|
1746003005NRG25290420240027534
|
29/04/2024
|
bebi bai
|
1746003005WL002034
|
bebi bai
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646304498
|
|
bebibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAITHARI
|
MP-46-003-005-001/66
(BALBAHARA)
|
1746003005NRG25290420240027537
|
29/04/2024
|
NARAYAN
|
1746003005WL002034
|
NARAYAN
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646304498
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAITHARI
|
MP-46-003-005-001/89-A
(BALBAHARA)
|
1746003005NRG25290420240027538
|
29/04/2024
|
setaram
|
1746003005WL002034
|
setaram
|
00089
|
CBIN0281188
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646304498
|
|
setaram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAITHARI
|
MP-46-003-010-001/49
(BHELMA)
|
1746003010NRG25290420240027970
|
29/04/2024
|
satarupa
|
1746003010WL002057
|
satarupa
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
646304498
|
|
satarupa
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAITHARI
|
MP-46-003-010-001/84-A
(BHELMA)
|
1746003010NRG25290420240027987
|
29/04/2024
|
KUWARIYA
|
1746003010WL002058
|
KUWARIYA
|
00089
|
CBIN0281188
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
646304498
|
|
KUWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAITHARI
|
MP-46-003-017-001/331
(CHORBHATTI)
|
1746003017NRG25290420240027506
|
29/04/2024
|
Binda
|
1746003017WL002031
|
Binda
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
Binda
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-017-001/373
(CHORBHATTI)
|
1746003017NRG25290420240027508
|
29/04/2024
|
laukush
|
1746003017WL002031
|
laukush
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
laukush
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAITHARI
|
MP-46-003-017-001/373
(CHORBHATTI)
|
1746003017NRG25290420240027509
|
29/04/2024
|
sonu bai
|
1746003017WL002031
|
sonu bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
sonubai
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAITHARI
|
MP-46-003-017-001/384
(CHORBHATTI)
|
1746003017NRG25290420240027510
|
29/04/2024
|
dhansingh
|
1746003017WL002031
|
dhansingh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-017-001/384
(CHORBHATTI)
|
1746003017NRG25290420240027511
|
29/04/2024
|
semvati
|
1746003017WL002031
|
semvati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
semvati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAITHARI
|
MP-46-003-043-001/108-A
(KHOLHADI)
|
1746003043NRG25290420240028276
|
29/04/2024
|
ramkripal singh
|
1746003043WL002070
|
ramkripal singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
ramkripalsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAITHARI
|
MP-46-003-043-001/109
(KHOLHADI)
|
1746003043NRG25290420240028277
|
29/04/2024
|
PATTU LAL
|
1746003043WL002070
|
PATTU LAL
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
PATTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAITHARI
|
MP-46-003-043-001/112-B
(KHOLHADI)
|
1746003043NRG25290420240028280
|
29/04/2024
|
Rani Gupta
|
1746003043WL002070
|
Rani Gupta
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
RaniGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAITHARI
|
MP-46-003-043-001/112-B
(KHOLHADI)
|
1746003043NRG25290420240028279
|
29/04/2024
|
Sanjay Gupta
|
1746003043WL002070
|
Sanjay Gupta
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
SanjayGupta
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAITHARI
|
MP-46-003-043-001/121-A
(KHOLHADI)
|
1746003043NRG25290420240028281
|
29/04/2024
|
chain singh gond
|
1746003043WL002070
|
chain singh gond
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
chainsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAITHARI
|
MP-46-003-043-001/121-A
(KHOLHADI)
|
1746003043NRG25290420240028282
|
29/04/2024
|
roshni
|
1746003043WL002070
|
roshni
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAITHARI
|
MP-46-003-043-001/126
(KHOLHADI)
|
1746003043NRG25290420240028283
|
29/04/2024
|
vidhyavati
|
1746003043WL002070
|
vidhyavati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
vidhyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAITHARI
|
MP-46-003-043-001/142
(KHOLHADI)
|
1746003043NRG25290420240028287
|
29/04/2024
|
bhagwaniya
|
1746003043WL002070
|
bhagwaniya
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
bhagwaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAITHARI
|
MP-46-003-043-001/142
(KHOLHADI)
|
1746003043NRG25290420240028286
|
29/04/2024
|
kattulal
|
1746003043WL002070
|
kattulal
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
kattulal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAITHARI
|
MP-46-003-043-001/167-B
(KHOLHADI)
|
1746003043NRG25290420240028292
|
29/04/2024
|
KAUSHILIYA
|
1746003043WL002070
|
KAUSHILIYA
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
KAUSHILIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAITHARI
|
MP-46-003-043-001/167-C
(KHOLHADI)
|
1746003043NRG25290420240028293
|
29/04/2024
|
munni bai
|
1746003043WL002070
|
munni bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAITHARI
|
MP-46-003-043-001/169
(KHOLHADI)
|
1746003043NRG25290420240028334
|
29/04/2024
|
kalavati
|
1746003043WL002071
|
kalavati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAITHARI
|
MP-46-003-043-001/169
(KHOLHADI)
|
1746003043NRG25290420240028333
|
29/04/2024
|
semdeen
|
1746003043WL002071
|
semdeen
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
semdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAITHARI
|
MP-46-003-043-001/171
(KHOLHADI)
|
1746003043NRG25290420240028295
|
29/04/2024
|
Girish kumar
|
1746003043WL002070
|
Girish kumar
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
Girishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAITHARI
|
MP-46-003-043-001/196
(KHOLHADI)
|
1746003043NRG25290420240028335
|
29/04/2024
|
sabita
|
1746003043WL002071
|
sabita
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAITHARI
|
MP-46-003-043-001/24
(KHOLHADI)
|
1746003043NRG25290420240028299
|
29/04/2024
|
lalla bai
|
1746003043WL002070
|
lalla bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
lallabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAITHARI
|
MP-46-003-043-001/28
(KHOLHADI)
|
1746003043NRG25290420240028301
|
29/04/2024
|
sukhman
|
1746003043WL002070
|
sukhman
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
sukhman
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAITHARI
|
MP-46-003-043-001/3
(KHOLHADI)
|
1746003043NRG25290420240028303
|
29/04/2024
|
mansingh
|
1746003043WL002070
|
mansingh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAITHARI
|
MP-46-003-043-001/3
(KHOLHADI)
|
1746003043NRG25290420240028304
|
29/04/2024
|
parwati
|
1746003043WL002070
|
parwati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAITHARI
|
MP-46-003-043-001/35-B
(KHOLHADI)
|
1746003043NRG25290420240028306
|
29/04/2024
|
ram manohar
|
1746003043WL002070
|
ram manohar
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
rammanohar
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAITHARI
|
MP-46-003-043-001/37
(KHOLHADI)
|
1746003043NRG25290420240028307
|
29/04/2024
|
munni bai
|
1746003043WL002070
|
munni bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAITHARI
|
MP-46-003-043-001/409
(KHOLHADI)
|
1746003043NRG25290420240028310
|
29/04/2024
|
hooman singh
|
1746003043WL002070
|
hooman singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
hoomansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAITHARI
|
MP-46-003-043-001/437
(KHOLHADI)
|
1746003043NRG25290420240028315
|
29/04/2024
|
rajkumar singh gond
|
1746003043WL002070
|
rajkumar singh gond
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
rajkumarsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAITHARI
|
MP-46-003-043-001/48
(KHOLHADI)
|
1746003043NRG25290420240028318
|
29/04/2024
|
dholi bai
|
1746003043WL002070
|
dholi bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
dholibai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAITHARI
|
MP-46-003-043-001/48
(KHOLHADI)
|
1746003043NRG25290420240028317
|
29/04/2024
|
jaisingh
|
1746003043WL002070
|
jaisingh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAITHARI
|
MP-46-003-043-001/68
(KHOLHADI)
|
1746003043NRG25290420240028319
|
29/04/2024
|
Gorelal
|
1746003043WL002070
|
Gorelal
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
Gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAITHARI
|
MP-46-003-043-001/68
(KHOLHADI)
|
1746003043NRG25290420240028320
|
29/04/2024
|
rajmati
|
1746003043WL002070
|
rajmati
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
rajmati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAITHARI
|
MP-46-003-043-001/69
(KHOLHADI)
|
1746003043NRG25290420240028321
|
29/04/2024
|
supeta
|
1746003043WL002070
|
supeta
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
supeta
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAITHARI
|
MP-46-003-043-001/75
(KHOLHADI)
|
1746003043NRG25290420240028338
|
29/04/2024
|
ashok
|
1746003043WL002071
|
ashok
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAITHARI
|
MP-46-003-043-001/75
(KHOLHADI)
|
1746003043NRG25290420240028339
|
29/04/2024
|
meera bai
|
1746003043WL002071
|
meera bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAITHARI
|
MP-46-003-043-001/77
(KHOLHADI)
|
1746003043NRG25290420240028341
|
29/04/2024
|
sanju
|
1746003043WL002071
|
sanju
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAITHARI
|
MP-46-003-043-001/78-C
(KHOLHADI)
|
1746003043NRG25290420240028323
|
29/04/2024
|
bodhraj singh
|
1746003043WL002070
|
bodhraj singh
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
05/05/2024
|
|
646304498
|
|
bodhrajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
JAITHARI
|
MP-46-003-043-001/81
(KHOLHADI)
|
1746003043NRG25290420240028343
|
29/04/2024
|
RAM LAKHAN
|
1746003043WL002071
|
RAM LAKHAN
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAITHARI
|
MP-46-003-043-001/81
(KHOLHADI)
|
1746003043NRG25290420240028344
|
29/04/2024
|
urmila bai
|
1746003043WL002071
|
urmila bai
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAITHARI
|
MP-46-003-050-001/514
(LAPTA)
|
1746003050NRG25290420240028205
|
29/04/2024
|
neema devi
|
1746003050WL002066
|
neema devi
|
00089
|
CBIN0281188
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
neemadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAITHARI
|
MP-46-003-051-001/204-A
(MAHUDA)
|
1746003051NRG25290420240027954
|
29/04/2024
|
aswani
|
1746003051WL002056
|
aswani
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646304498
|
|
aswani
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAITHARI
|
MP-46-003-051-002/515
(MAHUDA)
|
1746003051NRG25290420240027963
|
29/04/2024
|
deepak kumar
|
1746003051WL002056
|
deepak kumar
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646304498
|
|
deepakkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAITHARI
|
MP-46-003-051-002/515
(MAHUDA)
|
1746003051NRG25290420240027964
|
29/04/2024
|
deepak singh dhurve
|
1746003051WL002056
|
deepak singh dhurve
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646304498
|
|
deepaksinghdhurve
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76680
|
76680
|
|
|
|
|
|
|
|
|
66
|
JAITHARI
|
MP-46-003-058-001/100
(ODHERA)
|
1746003058NRG25290420240028593
|
29/04/2024
|
indra
|
1746003058WL002089
|
indra
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAITHARI
|
MP-46-003-058-001/100
(ODHERA)
|
1746003058NRG25290420240028594
|
29/04/2024
|
Neelesh Banjara
|
1746003058WL002089
|
Neelesh Banjara
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
NeeleshBanjara
|
UCO BANK(607066)
|
|
68
|
JAITHARI
|
MP-46-003-058-001/100
(ODHERA)
|
1746003058NRG25290420240028592
|
29/04/2024
|
seva
|
1746003058WL002089
|
seva
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
seva
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAITHARI
|
MP-46-003-058-001/103
(ODHERA)
|
1746003058NRG25290420240028595
|
29/04/2024
|
beneprsad
|
1746003058WL002089
|
beneprsad
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
beneprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAITHARI
|
MP-46-003-058-001/103-A
(ODHERA)
|
1746003058NRG25290420240028596
|
29/04/2024
|
BHAGWATI
|
1746003058WL002089
|
BHAGWATI
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAITHARI
|
MP-46-003-058-001/112-A
(ODHERA)
|
1746003058NRG25290420240028597
|
29/04/2024
|
sharup
|
1746003058WL002089
|
sharup
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
sharup
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAITHARI
|
MP-46-003-058-001/64
(ODHERA)
|
1746003058NRG25290420240028600
|
29/04/2024
|
suva
|
1746003058WL002089
|
suva
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
suva
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAITHARI
|
MP-46-003-058-001/66
(ODHERA)
|
1746003058NRG25290420240028603
|
29/04/2024
|
kanchan
|
1746003058WL002089
|
kanchan
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAITHARI
|
MP-46-003-058-001/66
(ODHERA)
|
1746003058NRG25290420240028602
|
29/04/2024
|
sharman
|
1746003058WL002089
|
sharman
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
sharman
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAITHARI
|
MP-46-003-058-001/79
(ODHERA)
|
1746003058NRG25290420240028604
|
29/04/2024
|
gyanwati
|
1746003058WL002089
|
gyanwati
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAITHARI
|
MP-46-003-058-001/98-A
(ODHERA)
|
1746003058NRG25290420240028607
|
29/04/2024
|
lokhnath
|
1746003058WL002089
|
lokhnath
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
lokhnath
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAITHARI
|
MP-46-003-058-002/31-A
(ODHERA)
|
1746003058NRG25290420240028613
|
29/04/2024
|
ramnarayan
|
1746003058WL002089
|
ramnarayan
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAITHARI
|
MP-46-003-058-002/31-B
(ODHERA)
|
1746003058NRG25290420240028615
|
29/04/2024
|
Ranu Yadav
|
1746003058WL002089
|
Ranu Yadav
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
RanuYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAITHARI
|
MP-46-003-058-002/34-A
(ODHERA)
|
1746003058NRG25290420240028618
|
29/04/2024
|
OMPRKASH
|
1746003058WL002089
|
OMPRKASH
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
OMPRKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAITHARI
|
MP-46-003-058-002/40-A
(ODHERA)
|
1746003058NRG25290420240028620
|
29/04/2024
|
pushpendra singh
|
1746003058WL002089
|
pushpendra singh
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
pushpendrasingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAITHARI
|
MP-46-003-058-002/50-B
(ODHERA)
|
1746003058NRG25290420240028626
|
29/04/2024
|
bhopal
|
1746003058WL002089
|
bhopal
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
bhopal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAITHARI
|
MP-46-003-058-002/56
(ODHERA)
|
1746003058NRG25290420240028629
|
29/04/2024
|
jaypal singh
|
1746003058WL002089
|
jaypal singh
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
jaypalsingh
|
INDIAN BANK(607105)
|
|
83
|
JAITHARI
|
MP-46-003-058-002/56-A
(ODHERA)
|
1746003058NRG25290420240028631
|
29/04/2024
|
brejendra singh
|
1746003058WL002089
|
brejendra singh
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
brejendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAITHARI
|
MP-46-003-058-002/7
(ODHERA)
|
1746003058NRG25290420240028635
|
29/04/2024
|
lattu
|
1746003058WL002089
|
lattu
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
lattu
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAITHARI
|
MP-46-003-058-004/122-B
(ODHERA)
|
1746003058NRG25290420240028637
|
29/04/2024
|
Lavkesh Singh Banjara
|
1746003058WL002089
|
Lavkesh Singh Banjara
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
LavkeshSinghBanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAITHARI
|
MP-46-003-058-004/44
(ODHERA)
|
1746003058NRG25290420240028639
|
29/04/2024
|
janiya
|
1746003058WL002089
|
janiya
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
janiya
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAITHARI
|
MP-46-003-058-004/44
(ODHERA)
|
1746003058NRG25290420240028638
|
29/04/2024
|
tejbhan
|
1746003058WL002089
|
tejbhan
|
00089
|
CBIN0281970
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
tejbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
88
|
JAITHARI
|
MP-46-003-010-001/26
(BHELMA)
|
1746003010NRG25290420240027966
|
29/04/2024
|
lalman
|
1746003010WL002057
|
lalman
|
00089
|
CBIN0282147
|
690
|
690
|
Processed
|
04/05/2024
|
|
646304498
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAITHARI
|
MP-46-003-010-001/3-B
(BHELMA)
|
1746003010NRG25290420240027978
|
29/04/2024
|
itavariya
|
1746003010WL002058
|
itavariya
|
00089
|
CBIN0282147
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
646304498
|
|
itavariya
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAITHARI
|
MP-46-003-010-001/3-C
(BHELMA)
|
1746003010NRG25290420240027979
|
29/04/2024
|
RAMPRASAD
|
1746003010WL002058
|
RAMPRASAD
|
00089
|
CBIN0282147
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
646304498
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAITHARI
|
MP-46-003-010-001/35-A
(BHELMA)
|
1746003010NRG25290420240027967
|
29/04/2024
|
tirilok
|
1746003010WL002057
|
tirilok
|
00089
|
CBIN0282147
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
646304498
|
|
tirilok
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAITHARI
|
MP-46-003-010-001/37-A
(BHELMA)
|
1746003010NRG25290420240027980
|
29/04/2024
|
preamwati
|
1746003010WL002058
|
preamwati
|
00089
|
CBIN0282147
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
646304498
|
|
preamwati
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAITHARI
|
MP-46-003-010-001/45
(BHELMA)
|
1746003010NRG25290420240027981
|
29/04/2024
|
jawahar
|
1746003010WL002058
|
jawahar
|
00089
|
CBIN0282147
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
646304498
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAITHARI
|
MP-46-003-010-001/61
(BHELMA)
|
1746003010NRG25290420240027982
|
29/04/2024
|
shivprasad
|
1746003010WL002058
|
shivprasad
|
00089
|
CBIN0282147
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
646304498
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAITHARI
|
MP-46-003-010-001/69
(BHELMA)
|
1746003010NRG25290420240027984
|
29/04/2024
|
dashru
|
1746003010WL002058
|
dashru
|
00089
|
CBIN0282147
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
646304498
|
|
dashru
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAITHARI
|
MP-46-003-010-001/69
(BHELMA)
|
1746003010NRG25290420240027985
|
29/04/2024
|
SUNTI
|
1746003010WL002058
|
SUNTI
|
00089
|
CBIN0282147
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
646304498
|
|
SUNTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JAITHARI
|
MP-46-003-010-001/8
(BHELMA)
|
1746003010NRG25290420240027973
|
29/04/2024
|
LALIYA
|
1746003010WL002057
|
LALIYA
|
00089
|
CBIN0282147
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
646304498
|
|
LALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAITHARI
|
MP-46-003-010-001/8
(BHELMA)
|
1746003010NRG25290420240027972
|
29/04/2024
|
PHAGURAM
|
1746003010WL002057
|
PHAGURAM
|
00089
|
CBIN0282147
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
646304498
|
|
PHAGURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAITHARI
|
MP-46-003-010-001/87
(BHELMA)
|
1746003010NRG25290420240027974
|
29/04/2024
|
ragesh
|
1746003010WL002057
|
ragesh
|
00089
|
CBIN0282147
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
646304498
|
|
ragesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAITHARI
|
MP-46-003-010-002/106
(BHELMA)
|
1746003010NRG25290420240027988
|
29/04/2024
|
bimla
|
1746003010WL002058
|
bimla
|
00089
|
CBIN0282147
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
646304498
|
|
bimla
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAITHARI
|
MP-46-003-068-001/103-B
(PODI-1)
|
1746003068NRG25290420240027452
|
29/04/2024
|
chanda
|
1746003068WL002026
|
chanda
|
00089
|
CBIN0282147
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646304498
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAITHARI
|
MP-46-003-068-001/124
(PODI-1)
|
1746003068NRG25290420240027453
|
29/04/2024
|
RAMBATI GOND
|
1746003068WL002026
|
RAMBATI GOND
|
00089
|
CBIN0282147
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646304498
|
|
RAMBATIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAITHARI
|
MP-46-003-068-001/124-A
(PODI-1)
|
1746003068NRG25290420240027454
|
29/04/2024
|
sonu
|
1746003068WL002026
|
sonu
|
00089
|
CBIN0282147
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646304498
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAITHARI
|
MP-46-003-068-001/141-B
(PODI-1)
|
1746003068NRG25290420240027455
|
29/04/2024
|
endarpal
|
1746003068WL002026
|
endarpal
|
00089
|
CBIN0282147
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646304498
|
|
endarpal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAITHARI
|
MP-46-003-068-001/141-B
(PODI-1)
|
1746003068NRG25290420240027456
|
29/04/2024
|
nutan
|
1746003068WL002026
|
nutan
|
00089
|
CBIN0282147
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646304498
|
|
nutan
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAITHARI
|
MP-46-003-068-001/149
(PODI-1)
|
1746003068NRG25290420240027450
|
29/04/2024
|
balram
|
1746003068WL002025
|
balram
|
00089
|
CBIN0282147
|
243
|
243
|
Processed
|
04/05/2024
|
|
646304498
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAITHARI
|
MP-46-003-068-001/149
(PODI-1)
|
1746003068NRG25290420240027449
|
29/04/2024
|
foolmat
|
1746003068WL002025
|
foolmat
|
00089
|
CBIN0282147
|
243
|
243
|
Processed
|
04/05/2024
|
|
646304498
|
|
foolmat
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAITHARI
|
MP-46-003-068-001/149
(PODI-1)
|
1746003068NRG25290420240027451
|
29/04/2024
|
guddi bai
|
1746003068WL002025
|
guddi bai
|
00089
|
CBIN0282147
|
243
|
243
|
Processed
|
04/05/2024
|
|
646304498
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAITHARI
|
MP-46-003-068-001/171-A
(PODI-1)
|
1746003068NRG25290420240027458
|
29/04/2024
|
Bhogvat singh
|
1746003068WL002026
|
Bhogvat singh
|
00089
|
CBIN0282147
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646304498
|
|
Bhogvatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAITHARI
|
MP-46-003-068-001/171-A
(PODI-1)
|
1746003068NRG25290420240027459
|
29/04/2024
|
dileep singh
|
1746003068WL002026
|
dileep singh
|
00089
|
CBIN0282147
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646304498
|
|
dileepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAITHARI
|
MP-46-003-068-001/210-B
(PODI-1)
|
1746003068NRG25290420240027461
|
29/04/2024
|
Chetan Singh Gond
|
1746003068WL002026
|
Chetan Singh Gond
|
00089
|
CBIN0282147
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646304498
|
|
ChetanSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAITHARI
|
MP-46-003-068-001/253
(PODI-1)
|
1746003068NRG25290420240027462
|
29/04/2024
|
Mithailal Bhaina
|
1746003068WL002026
|
Mithailal Bhaina
|
00089
|
CBIN0282147
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646304498
|
|
MithailalBhaina
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAITHARI
|
MP-46-003-068-001/264
(PODI-1)
|
1746003068NRG25290420240027464
|
29/04/2024
|
Chamana Bai
|
1746003068WL002026
|
Chamana Bai
|
00089
|
CBIN0282147
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646304498
|
|
ChamanaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAITHARI
|
MP-46-003-068-001/264-A
(PODI-1)
|
1746003068NRG25290420240027465
|
29/04/2024
|
kedar
|
1746003068WL002026
|
kedar
|
00089
|
CBIN0282147
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646304498
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAITHARI
|
MP-46-003-068-001/264-A
(PODI-1)
|
1746003068NRG25290420240027466
|
29/04/2024
|
NARVADYA
|
1746003068WL002026
|
NARVADYA
|
00089
|
CBIN0282147
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646304498
|
|
NARVADYA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAITHARI
|
MP-46-003-068-001/264-B
(PODI-1)
|
1746003068NRG25290420240027468
|
29/04/2024
|
guddi bai
|
1746003068WL002026
|
guddi bai
|
00089
|
CBIN0282147
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646304498
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAITHARI
|
MP-46-003-068-001/282
(PODI-1)
|
1746003068NRG25290420240027469
|
29/04/2024
|
amar
|
1746003068WL002026
|
amar
|
00089
|
CBIN0282147
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646304498
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAITHARI
|
MP-46-003-068-001/282
(PODI-1)
|
1746003068NRG25290420240027470
|
29/04/2024
|
urmila
|
1746003068WL002026
|
urmila
|
00089
|
CBIN0282147
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646304498
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAITHARI
|
MP-46-003-068-001/337-D
(PODI-1)
|
1746003068NRG25290420240027471
|
29/04/2024
|
Labiya bai
|
1746003068WL002026
|
Labiya bai
|
00089
|
CBIN0282147
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646304498
|
|
Labiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAITHARI
|
MP-46-003-068-001/362
(PODI-1)
|
1746003068NRG25290420240027472
|
29/04/2024
|
pati lal
|
1746003068WL002026
|
pati lal
|
00089
|
CBIN0282147
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646304498
|
|
patilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
121
|
JAITHARI
|
MP-46-003-068-001/407
(PODI-1)
|
1746003068NRG25290420240027473
|
29/04/2024
|
USHA SINGH
|
1746003068WL002026
|
USHA SINGH
|
00089
|
CBIN0282147
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646304498
|
|
USHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAITHARI
|
MP-46-003-068-001/57
(PODI-1)
|
1746003068NRG25290420240027475
|
29/04/2024
|
uday singh
|
1746003068WL002026
|
uday singh
|
00089
|
CBIN0282147
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646304498
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAITHARI
|
MP-46-003-068-001/69
(PODI-1)
|
1746003068NRG25290420240027476
|
29/04/2024
|
omprakash
|
1746003068WL002026
|
omprakash
|
00089
|
CBIN0282147
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646304498
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAITHARI
|
MP-46-003-068-001/78
(PODI-1)
|
1746003068NRG25290420240027477
|
29/04/2024
|
hetram
|
1746003068WL002026
|
hetram
|
00089
|
CBIN0282147
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646304498
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47799
|
47799
|
|
|
|
|
|
|
|
|
125
|
JAITHARI
|
MP-46-003-057-001/253-A
(NIGAURA)
|
1746003057NRG25270420240026289
|
29/04/2024
|
kundan singh
|
1746003057WL001913
|
kundan singh
|
00089
|
CBIN0284695
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646304498
|
|
kundansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAITHARI
|
MP-46-003-068-001/157
(PODI-1)
|
1746003068NRG25290420240027457
|
29/04/2024
|
Ramesh Singh
|
1746003068WL002026
|
Ramesh Singh
|
00089
|
CBIN0284695
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646304498
|
|
RameshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2867
|
2867
|
|
|
|
|
|
|
|
|
127
|
JAITHARI
|
MP-46-003-040-001/115
(KHADA)
|
1746003040NRG25290420240028274
|
29/04/2024
|
lalita
|
1746003040WL002069
|
lalita
|
00354
|
PUNB0624000
|
221
|
221
|
Processed
|
04/05/2024
|
|
646304498
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
128
|
JAITHARI
|
MP-46-003-050-001/221-D
(LAPTA)
|
1746003050NRG25290420240028200
|
29/04/2024
|
sone
|
1746003050WL002066
|
sone
|
00415
|
SBIN0001428
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
sone
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
129
|
JAITHARI
|
MP-46-003-017-001/384-A
(CHORBHATTI)
|
1746003017NRG25290420240027512
|
29/04/2024
|
mausami
|
1746003017WL002031
|
mausami
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
mausami
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAITHARI
|
MP-46-003-043-001/11-C
(KHOLHADI)
|
1746003043NRG25290420240028331
|
29/04/2024
|
maya kol
|
1746003043WL002071
|
maya kol
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
mayakol
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAITHARI
|
MP-46-003-043-001/171
(KHOLHADI)
|
1746003043NRG25290420240028296
|
29/04/2024
|
priya singh gond
|
1746003043WL002070
|
priya singh gond
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
priyasinghgond
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAITHARI
|
MP-46-003-051-001/132-A
(MAHUDA)
|
1746003051NRG25290420240027953
|
29/04/2024
|
Krishnpal rathour
|
1746003051WL002056
|
Krishnpal rathour
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646304498
|
|
Krishnpalrathour
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAITHARI
|
MP-46-003-051-001/90
(MAHUDA)
|
1746003051NRG25290420240027956
|
29/04/2024
|
urmila
|
1746003051WL002056
|
urmila
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646304498
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAITHARI
|
MP-46-003-051-002/119
(MAHUDA)
|
1746003051NRG25290420240027957
|
29/04/2024
|
omprakash
|
1746003051WL002056
|
omprakash
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646304498
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAITHARI
|
MP-46-003-051-002/30
(MAHUDA)
|
1746003051NRG25290420240027960
|
29/04/2024
|
durjan singh gond
|
1746003051WL002056
|
durjan singh gond
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646304498
|
|
durjansinghgond
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAITHARI
|
MP-46-003-051-002/31
(MAHUDA)
|
1746003051NRG25290420240027961
|
29/04/2024
|
ramnarayan kewat
|
1746003051WL002056
|
ramnarayan kewat
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646304498
|
|
ramnarayankewat
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAITHARI
|
MP-46-003-051-002/412-B
(MAHUDA)
|
1746003051NRG25290420240027962
|
29/04/2024
|
pushpa kewat
|
1746003051WL002056
|
pushpa kewat
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646304498
|
|
pushpakewat
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAITHARI
|
MP-46-003-051-002/80-A
(MAHUDA)
|
1746003051NRG25290420240027965
|
29/04/2024
|
ashwani
|
1746003051WL002056
|
ashwani
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646304498
|
|
ashwani
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAITHARI
|
MP-46-003-058-001/10-C
(ODHERA)
|
1746003058NRG25290420240028590
|
29/04/2024
|
Vekash Yadav
|
1746003058WL002089
|
Vekash Yadav
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
VekashYadav
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAITHARI
|
MP-46-003-058-001/54
(ODHERA)
|
1746003058NRG25290420240028599
|
29/04/2024
|
Geeta bai
|
1746003058WL002089
|
Geeta bai
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
Geetabai
|
INDIAN BANK(607105)
|
|
141
|
JAITHARI
|
MP-46-003-058-002/11
(ODHERA)
|
1746003058NRG25290420240028610
|
29/04/2024
|
fatmal
|
1746003058WL002089
|
fatmal
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
fatmal
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAITHARI
|
MP-46-003-058-002/11
(ODHERA)
|
1746003058NRG25290420240028611
|
29/04/2024
|
seeta
|
1746003058WL002089
|
seeta
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAITHARI
|
MP-46-003-058-002/48
(ODHERA)
|
1746003058NRG25290420240028622
|
29/04/2024
|
lakan
|
1746003058WL002089
|
lakan
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
lakan
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
JAITHARI
|
MP-46-003-058-002/48
(ODHERA)
|
1746003058NRG25290420240028623
|
29/04/2024
|
narvadiya
|
1746003058WL002089
|
narvadiya
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
narvadiya
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAITHARI
|
MP-46-003-058-002/48-C
(ODHERA)
|
1746003058NRG25290420240028624
|
29/04/2024
|
SANJAY SINGH
|
1746003058WL002089
|
SANJAY SINGH
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
SANJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAITHARI
|
MP-46-003-058-002/48-C
(ODHERA)
|
1746003058NRG25290420240028625
|
29/04/2024
|
SAROJ BAI
|
1746003058WL002089
|
SAROJ BAI
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAITHARI
|
MP-46-003-058-002/50-B
(ODHERA)
|
1746003058NRG25290420240028627
|
29/04/2024
|
anita
|
1746003058WL002089
|
anita
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAITHARI
|
MP-46-003-058-002/52
(ODHERA)
|
1746003058NRG25290420240028628
|
29/04/2024
|
chhote singh
|
1746003058WL002089
|
chhote singh
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
chhotesingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAITHARI
|
MP-46-003-058-002/56-A
(ODHERA)
|
1746003058NRG25290420240028632
|
29/04/2024
|
urmila
|
1746003058WL002089
|
urmila
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAITHARI
|
MP-46-003-058-002/58-B
(ODHERA)
|
1746003058NRG25290420240028633
|
29/04/2024
|
sunita
|
1746003058WL002089
|
sunita
|
00415
|
SBIN0002821
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAITHARI
|
MP-46-003-058-002/7-A
(ODHERA)
|
1746003058NRG25290420240028636
|
29/04/2024
|
ramvati
|
1746003058WL002089
|
ramvati
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646304498
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAITHARI
|
MP-46-003-067-001/388
(PIPARIYA)
|
1746003067NRG25290420240027541
|
29/04/2024
|
ramkushal
|
1746003067WL002036
|
ramkushal
|
00415
|
SBIN0002821
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646304498
|
|
ramkushal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34482
|
34482
|
|
|
|
|
|
|
|
|
153
|
JAITHARI
|
MP-46-003-005-001/123
(BALBAHARA)
|
1746003005NRG25290420240027524
|
29/04/2024
|
NANKI
|
1746003005WL002034
|
NANKI
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646304498
|
|
NANKI
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAITHARI
|
MP-46-003-005-001/146
(BALBAHARA)
|
1746003005NRG25290420240027526
|
29/04/2024
|
Agasiya
|
1746003005WL002034
|
Agasiya
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646304498
|
|
Agasiya
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAITHARI
|
MP-46-003-005-001/146
(BALBAHARA)
|
1746003005NRG25290420240027527
|
29/04/2024
|
SANTRAM
|
1746003005WL002034
|
SANTRAM
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646304498
|
|
SANTRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
156
|
JAITHARI
|
MP-46-003-005-001/280-A
(BALBAHARA)
|
1746003005NRG25290420240027535
|
29/04/2024
|
SUNEEL
|
1746003005WL002034
|
SUNEEL
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646304498
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAITHARI
|
MP-46-003-005-001/282-A
(BALBAHARA)
|
1746003005NRG25290420240027536
|
29/04/2024
|
PARMENDRA
|
1746003005WL002034
|
PARMENDRA
|
00415
|
SBIN0006970
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646304498
|
|
PARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAITHARI
|
MP-46-003-009-001/20-C
(BEED)
|
1746003000NRG25290420240027500
|
29/04/2024
|
DASODIYA BAI
|
1746003WL002029
|
DASODIYA BAI
|
00415
|
SBIN0006970
|
3888
|
3888
|
Processed
|
04/05/2024
|
|
646304498
|
|
DASODIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
159
|
JAITHARI
|
MP-46-003-010-001/3-B
(BHELMA)
|
1746003010NRG25290420240027977
|
29/04/2024
|
kuvare
|
1746003010WL002058
|
kuvare
|
00415
|
SBIN0006970
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
646304498
|
|
kuvare
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAITHARI
|
MP-46-003-010-001/37-B
(BHELMA)
|
1746003010NRG25290420240027968
|
29/04/2024
|
Kamlesh
|
1746003010WL002057
|
Kamlesh
|
00415
|
SBIN0006970
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
646304498
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAITHARI
|
MP-46-003-010-001/44-A
(BHELMA)
|
1746003010NRG25290420240027969
|
29/04/2024
|
Vishnu Singh
|
1746003010WL002057
|
Vishnu Singh
|
00415
|
SBIN0006970
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
646304498
|
|
VishnuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAITHARI
|
MP-46-003-010-001/51-A
(BHELMA)
|
1746003010NRG25290420240027971
|
29/04/2024
|
ajay
|
1746003010WL002057
|
ajay
|
00415
|
SBIN0006970
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
646304498
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAITHARI
|
MP-46-003-010-001/68
(BHELMA)
|
1746003010NRG25290420240027983
|
29/04/2024
|
bahadura
|
1746003010WL002058
|
bahadura
|
00415
|
SBIN0006970
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
646304498
|
|
bahadura
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAITHARI
|
MP-46-003-010-001/74-A
(BHELMA)
|
1746003010NRG25290420240027986
|
29/04/2024
|
shrimati
|
1746003010WL002058
|
shrimati
|
00415
|
SBIN0006970
|
1610
|
1610
|
Rejected
|
04/05/2024
|
|
646304498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
JAITHARI
|
MP-46-003-010-001/87-A
(BHELMA)
|
1746003010NRG25290420240027975
|
29/04/2024
|
Sukhdas Yadav
|
1746003010WL002057
|
Sukhdas Yadav
|
00415
|
SBIN0006970
|
1150
|
1150
|
Processed
|
04/05/2024
|
|
646304498
|
|
SukhdasYadav
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAITHARI
|
MP-46-003-010-002/106
(BHELMA)
|
1746003010NRG25290420240027989
|
29/04/2024
|
Ram singh
|
1746003010WL002058
|
Ram singh
|
00415
|
SBIN0006970
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
646304498
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAITHARI
|
MP-46-003-010-002/46-B
(BHELMA)
|
1746003010NRG25290420240027976
|
29/04/2024
|
DHARM
|
1746003010WL002057
|
DHARM
|
00415
|
SBIN0006970
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
646304498
|
|
DHARM
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAITHARI
|
MP-46-003-017-001/331
(CHORBHATTI)
|
1746003017NRG25290420240027505
|
29/04/2024
|
ramsharan
|
1746003017WL002031
|
ramsharan
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
ramsharan
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAITHARI
|
MP-46-003-017-001/345
(CHORBHATTI)
|
1746003017NRG25290420240027507
|
29/04/2024
|
nattulal
|
1746003017WL002031
|
nattulal
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
nattulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JAITHARI
|
MP-46-003-043-001/109-B
(KHOLHADI)
|
1746003043NRG25290420240028278
|
29/04/2024
|
rup singh gond
|
1746003043WL002070
|
rup singh gond
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
rupsinghgond
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAITHARI
|
MP-46-003-043-001/11
(KHOLHADI)
|
1746003043NRG25290420240028328
|
29/04/2024
|
munni bai
|
1746003043WL002071
|
munni bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAITHARI
|
MP-46-003-043-001/11
(KHOLHADI)
|
1746003043NRG25290420240028327
|
29/04/2024
|
nandau
|
1746003043WL002071
|
nandau
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
nandau
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAITHARI
|
MP-46-003-043-001/11-B
(KHOLHADI)
|
1746003043NRG25290420240028329
|
29/04/2024
|
nayanvati
|
1746003043WL002071
|
nayanvati
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
nayanvati
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAITHARI
|
MP-46-003-043-001/11-C
(KHOLHADI)
|
1746003043NRG25290420240028330
|
29/04/2024
|
RAJA PRASAD KOL
|
1746003043WL002071
|
RAJA PRASAD KOL
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
RAJAPRASADKOL
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAITHARI
|
MP-46-003-043-001/11-D
(KHOLHADI)
|
1746003043NRG25290420240028332
|
29/04/2024
|
savita kol
|
1746003043WL002071
|
savita kol
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
savitakol
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAITHARI
|
MP-46-003-043-001/130
(KHOLHADI)
|
1746003043NRG25290420240028284
|
29/04/2024
|
ganeshiya
|
1746003043WL002070
|
ganeshiya
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
ganeshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JAITHARI
|
MP-46-003-043-001/131-A
(KHOLHADI)
|
1746003043NRG25290420240028285
|
29/04/2024
|
OMVATI GOND
|
1746003043WL002070
|
OMVATI GOND
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
OMVATIGOND
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAITHARI
|
MP-46-003-043-001/161-A
(KHOLHADI)
|
1746003043NRG25290420240028290
|
29/04/2024
|
Nirasha Bai
|
1746003043WL002070
|
Nirasha Bai
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
NirashaBai
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAITHARI
|
MP-46-003-043-001/167-B
(KHOLHADI)
|
1746003043NRG25290420240028291
|
29/04/2024
|
pandu
|
1746003043WL002070
|
pandu
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
pandu
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JAITHARI
|
MP-46-003-043-001/167-D
(KHOLHADI)
|
1746003043NRG25290420240028294
|
29/04/2024
|
ram chandra singh
|
1746003043WL002070
|
ram chandra singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
ramchandrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAITHARI
|
MP-46-003-043-001/175-A
(KHOLHADI)
|
1746003043NRG25290420240028297
|
29/04/2024
|
nagendra singh
|
1746003043WL002070
|
nagendra singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
nagendrasingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAITHARI
|
MP-46-003-043-001/175-B
(KHOLHADI)
|
1746003043NRG25290420240028298
|
29/04/2024
|
rajesh
|
1746003043WL002070
|
rajesh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAITHARI
|
MP-46-003-043-001/25
(KHOLHADI)
|
1746003043NRG25290420240028300
|
29/04/2024
|
CHAMELI BAI
|
1746003043WL002070
|
CHAMELI BAI
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAITHARI
|
MP-46-003-043-001/26-A
(KHOLHADI)
|
1746003043NRG25290420240028336
|
29/04/2024
|
seenu devi kol
|
1746003043WL002071
|
seenu devi kol
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
seenudevikol
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAITHARI
|
MP-46-003-043-001/26-B
(KHOLHADI)
|
1746003043NRG25290420240028337
|
29/04/2024
|
rajesh kol
|
1746003043WL002071
|
rajesh kol
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAITHARI
|
MP-46-003-043-001/28
(KHOLHADI)
|
1746003043NRG25290420240028302
|
29/04/2024
|
Rajesh Nandani
|
1746003043WL002070
|
Rajesh Nandani
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
RajeshNandani
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAITHARI
|
MP-46-003-043-001/35-B
(KHOLHADI)
|
1746003043NRG25290420240028305
|
29/04/2024
|
sita bai gond
|
1746003043WL002070
|
sita bai gond
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
sitabaigond
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAITHARI
|
MP-46-003-043-001/408
(KHOLHADI)
|
1746003043NRG25290420240028309
|
29/04/2024
|
SHITLA BAI GOND
|
1746003043WL002070
|
SHITLA BAI GOND
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
SHITLABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAITHARI
|
MP-46-003-043-001/409
(KHOLHADI)
|
1746003043NRG25290420240028311
|
29/04/2024
|
JANKI BAI GOND
|
1746003043WL002070
|
JANKI BAI GOND
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
JANKIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAITHARI
|
MP-46-003-043-001/424
(KHOLHADI)
|
1746003043NRG25290420240028312
|
29/04/2024
|
bebee bai gond
|
1746003043WL002070
|
bebee bai gond
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
bebeebaigond
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAITHARI
|
MP-46-003-043-001/426
(KHOLHADI)
|
1746003043NRG25290420240028314
|
29/04/2024
|
umawati
|
1746003043WL002070
|
umawati
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
umawati
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAITHARI
|
MP-46-003-043-001/44-C
(KHOLHADI)
|
1746003043NRG25290420240028316
|
29/04/2024
|
omvati
|
1746003043WL002070
|
omvati
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAITHARI
|
MP-46-003-043-001/75-A
(KHOLHADI)
|
1746003043NRG25290420240028340
|
29/04/2024
|
sapna kol
|
1746003043WL002071
|
sapna kol
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
sapnakol
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAITHARI
|
MP-46-003-043-001/77
(KHOLHADI)
|
1746003043NRG25290420240028342
|
29/04/2024
|
shyamwati
|
1746003043WL002071
|
shyamwati
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
shyamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAITHARI
|
MP-46-003-043-001/81-B
(KHOLHADI)
|
1746003043NRG25290420240028325
|
29/04/2024
|
arti gupta
|
1746003043WL002070
|
arti gupta
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
artigupta
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAITHARI
|
MP-46-003-043-002/69-C
(KHOLHADI)
|
1746003043NRG25290420240028326
|
29/04/2024
|
MELI BAI
|
1746003043WL002070
|
MELI BAI
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
MELIBAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAITHARI
|
MP-46-003-045-001/398-A
(KUKURGONDA)
|
1746003000NRG25290420240027498
|
29/04/2024
|
jay singh
|
1746003WL002028
|
jay singh
|
00415
|
SBIN0006970
|
2652
|
2652
|
Processed
|
04/05/2024
|
|
646304498
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAITHARI
|
MP-46-003-045-001/50-C
(KUKURGONDA)
|
1746003000NRG25290420240027499
|
29/04/2024
|
shanti
|
1746003WL002028
|
shanti
|
00415
|
SBIN0006970
|
2652
|
2652
|
Processed
|
04/05/2024
|
|
646304498
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAITHARI
|
MP-46-003-050-001/221-D
(LAPTA)
|
1746003050NRG25290420240028201
|
29/04/2024
|
susheela panika
|
1746003050WL002066
|
susheela panika
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
susheelapanika
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAITHARI
|
MP-46-003-050-001/471
(LAPTA)
|
1746003050NRG25290420240028203
|
29/04/2024
|
purosotam singh
|
1746003050WL002066
|
purosotam singh
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
purosotamsingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAITHARI
|
MP-46-003-050-001/514
(LAPTA)
|
1746003050NRG25290420240028204
|
29/04/2024
|
golul das
|
1746003050WL002066
|
golul das
|
00415
|
SBIN0006970
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
goluldas
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAITHARI
|
MP-46-003-051-001/204-A
(MAHUDA)
|
1746003051NRG25290420240027955
|
29/04/2024
|
chameli
|
1746003051WL002056
|
chameli
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646304498
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAITHARI
|
MP-46-003-051-001/262
(MAHUDA)
|
1746003051NRG25290420240027448
|
29/04/2024
|
Divyansh
|
1746003051WL002024
|
Divyansh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646304498
|
|
Divyansh
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JAITHARI
|
MP-46-003-051-002/172-B
(MAHUDA)
|
1746003051NRG25290420240027958
|
29/04/2024
|
Hemraj yadav
|
1746003051WL002056
|
Hemraj yadav
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646304498
|
|
Hemrajyadav
|
CANARA BANK(508532)
|
|
205
|
JAITHARI
|
MP-46-003-051-002/172-B
(MAHUDA)
|
1746003051NRG25290420240027959
|
29/04/2024
|
Meena
|
1746003051WL002056
|
Meena
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646304498
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JAITHARI
|
MP-46-003-057-001/104
(NIGAURA)
|
1746003057NRG25270420240026318
|
29/04/2024
|
manohar singh
|
1746003057WL001915
|
manohar singh
|
00415
|
SBIN0006970
|
884
|
884
|
Processed
|
04/05/2024
|
|
646304498
|
|
manoharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JAITHARI
|
MP-46-003-057-001/120
(NIGAURA)
|
1746003057NRG25270420240026280
|
29/04/2024
|
RAM SINGH
|
1746003057WL001913
|
RAM SINGH
|
00415
|
SBIN0006970
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646304498
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAITHARI
|
MP-46-003-057-001/129
(NIGAURA)
|
1746003057NRG25270420240026294
|
29/04/2024
|
Gomti
|
1746003057WL001914
|
Gomti
|
00415
|
SBIN0006970
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646304498
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAITHARI
|
MP-46-003-057-001/153
(NIGAURA)
|
1746003057NRG25290420240027515
|
29/04/2024
|
posan singh
|
1746003057WL002032
|
posan singh
|
00415
|
SBIN0006970
|
1519
|
1519
|
Processed
|
04/05/2024
|
|
646304498
|
|
posansingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAITHARI
|
MP-46-003-057-001/183
(NIGAURA)
|
1746003057NRG25270420240026281
|
29/04/2024
|
ROHANSINGHGOND
|
1746003057WL001913
|
ROHANSINGHGOND
|
00415
|
SBIN0006970
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646304498
|
|
ROHANSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JAITHARI
|
MP-46-003-057-001/209
(NIGAURA)
|
1746003057NRG25270420240026283
|
29/04/2024
|
chaiti bai
|
1746003057WL001913
|
chaiti bai
|
00415
|
SBIN0006970
|
663
|
663
|
Processed
|
04/05/2024
|
|
646304498
|
|
chaitibai
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAITHARI
|
MP-46-003-057-001/212
(NIGAURA)
|
1746003057NRG25270420240026299
|
29/04/2024
|
Ranu
|
1746003057WL001914
|
Ranu
|
00415
|
SBIN0006970
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646304498
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAITHARI
|
MP-46-003-057-001/213
(NIGAURA)
|
1746003057NRG25270420240026301
|
29/04/2024
|
Parwati Singh
|
1746003057WL001914
|
Parwati Singh
|
00415
|
SBIN0006970
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646304498
|
|
ParwatiSingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAITHARI
|
MP-46-003-057-001/216-A
(NIGAURA)
|
1746003057NRG25270420240026302
|
29/04/2024
|
Mamta
|
1746003057WL001914
|
Mamta
|
00415
|
SBIN0006970
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646304498
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAITHARI
|
MP-46-003-057-001/224-A
(NIGAURA)
|
1746003057NRG25270420240026361
|
29/04/2024
|
akhilesh
|
1746003057WL001927
|
akhilesh
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646304498
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAITHARI
|
MP-46-003-057-001/245-A
(NIGAURA)
|
1746003057NRG25270420240026321
|
29/04/2024
|
Bodhan Singh
|
1746003057WL001915
|
Bodhan Singh
|
00415
|
SBIN0006970
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646304498
|
|
BodhanSingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAITHARI
|
MP-46-003-057-001/25
(NIGAURA)
|
1746003057NRG25270420240026288
|
29/04/2024
|
jaan singh
|
1746003057WL001913
|
jaan singh
|
00415
|
SBIN0006970
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646304498
|
|
jaansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
JAITHARI
|
MP-46-003-057-001/285
(NIGAURA)
|
1746003057NRG25270420240026364
|
29/04/2024
|
SONKUNWAR GOND
|
1746003057WL001927
|
SONKUNWAR GOND
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646304498
|
|
SONKUNWARGOND
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAITHARI
|
MP-46-003-057-001/45
(NIGAURA)
|
1746003057NRG25270420240026366
|
29/04/2024
|
munna singh
|
1746003057WL001927
|
munna singh
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646304498
|
|
munnasingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAITHARI
|
MP-46-003-057-001/463
(NIGAURA)
|
1746003057NRG25270420240026322
|
29/04/2024
|
RAMESHWAR SINGH
|
1746003057WL001915
|
RAMESHWAR SINGH
|
00415
|
SBIN0006970
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646304498
|
|
RAMESHWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAITHARI
|
MP-46-003-057-001/70
(NIGAURA)
|
1746003057NRG25270420240026313
|
29/04/2024
|
Malti Devi
|
1746003057WL001914
|
Malti Devi
|
00415
|
SBIN0006970
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646304498
|
|
MaltiDevi
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAITHARI
|
MP-46-003-057-001/8
(NIGAURA)
|
1746003057NRG25270420240026292
|
29/04/2024
|
Nohar Singh
|
1746003057WL001913
|
Nohar Singh
|
00415
|
SBIN0006970
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646304498
|
|
NoharSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JAITHARI
|
MP-46-003-057-001/81
(NIGAURA)
|
1746003057NRG25270420240026325
|
29/04/2024
|
Shiv prasad
|
1746003057WL001915
|
Shiv prasad
|
00415
|
SBIN0006970
|
663
|
663
|
Processed
|
04/05/2024
|
|
646304498
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAITHARI
|
MP-46-003-057-001/83-A
(NIGAURA)
|
1746003057NRG25270420240026330
|
29/04/2024
|
Chandra kala
|
1746003057WL001915
|
Chandra kala
|
00415
|
SBIN0006970
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646304498
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAITHARI
|
MP-46-003-057-001/83-A
(NIGAURA)
|
1746003057NRG25270420240026329
|
29/04/2024
|
Heera Prasad
|
1746003057WL001915
|
Heera Prasad
|
00415
|
SBIN0006970
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646304498
|
|
HeeraPrasad
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAITHARI
|
MP-46-003-063-001/242-A
(PAPRAUDI)
|
1746003000NRG25290420240028472
|
29/04/2024
|
ANIL SINGH
|
1746003WL002077
|
ANIL SINGH
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646304498
|
|
ANILSINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAITHARI
|
MP-46-003-063-001/242-A
(PAPRAUDI)
|
1746003000NRG25290420240028473
|
29/04/2024
|
SUNITA SINGH
|
1746003WL002077
|
SUNITA SINGH
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646304498
|
|
SUNITASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAITHARI
|
MP-46-003-068-001/21
(PODI-1)
|
1746003068NRG25290420240027460
|
29/04/2024
|
Rambahor
|
1746003068WL002026
|
Rambahor
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646304498
|
|
Rambahor
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JAITHARI
|
MP-46-003-068-001/253
(PODI-1)
|
1746003068NRG25290420240027463
|
29/04/2024
|
Belpatiya
|
1746003068WL002026
|
Belpatiya
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646304498
|
|
Belpatiya
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAITHARI
|
MP-46-003-068-001/264-B
(PODI-1)
|
1746003068NRG25290420240027467
|
29/04/2024
|
KUVER SINGH
|
1746003068WL002026
|
KUVER SINGH
|
00415
|
SBIN0006970
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646304498
|
|
KUVERSINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAITHARI
|
MP-46-003-068-001/56
(PODI-1)
|
1746003068NRG25290420240027474
|
29/04/2024
|
Jankuvanr Nayak
|
1746003068WL002026
|
Jankuvanr Nayak
|
00415
|
SBIN0006970
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646304498
|
|
JankuvanrNayak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113056
|
113056
|
|
|
|
|
|
|
|
|
232
|
JAITHARI
|
MP-46-003-043-001/73-C
(KHOLHADI)
|
1746003043NRG25290420240028322
|
29/04/2024
|
Rajesh
|
1746003043WL002070
|
Rajesh
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646304498
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
233
|
JAITHARI
|
MP-46-003-058-001/54
(ODHERA)
|
1746003058NRG25290420240028598
|
29/04/2024
|
Ram nath
|
1746003058WL002089
|
Ram nath
|
00462
|
UCBA0003095
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JAITHARI
|
MP-46-003-058-001/98-A
(ODHERA)
|
1746003058NRG25290420240028608
|
29/04/2024
|
nandni
|
1746003058WL002089
|
nandni
|
00462
|
UCBA0003095
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
nandni
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JAITHARI
|
MP-46-003-058-001/99-C
(ODHERA)
|
1746003058NRG25290420240028609
|
29/04/2024
|
Rameshwar sinhg
|
1746003058WL002089
|
Rameshwar sinhg
|
00462
|
UCBA0003095
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
Rameshwarsinhg
|
UCO BANK(607066)
|
|
236
|
JAITHARI
|
MP-46-003-058-002/33
(ODHERA)
|
1746003058NRG25290420240028616
|
29/04/2024
|
fatte
|
1746003058WL002089
|
fatte
|
00462
|
UCBA0003095
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
fatte
|
UCO BANK(607066)
|
|
237
|
JAITHARI
|
MP-46-003-058-002/33
(ODHERA)
|
1746003058NRG25290420240028617
|
29/04/2024
|
kanti
|
1746003058WL002089
|
kanti
|
00462
|
UCBA0003095
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
kanti
|
UCO BANK(607066)
|
|
238
|
JAITHARI
|
MP-46-003-058-002/40
(ODHERA)
|
1746003058NRG25290420240028619
|
29/04/2024
|
amratiya
|
1746003058WL002089
|
amratiya
|
00462
|
UCBA0003095
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
amratiya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
239
|
JAITHARI
|
MP-46-003-058-001/97
(ODHERA)
|
1746003058NRG25290420240028605
|
29/04/2024
|
Rakesh Singh Banjara
|
1746003058WL002089
|
Rakesh Singh Banjara
|
00554
|
KKBK0005959
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
RakeshSinghBanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
240
|
JAITHARI
|
MP-46-003-051-001/258
(MAHUDA)
|
1746003051NRG25290420240027447
|
29/04/2024
|
sonu prasad rathour
|
1746003051WL002024
|
sonu prasad rathour
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646304498
|
|
sonuprasadrathour
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
241
|
JAITHARI
|
MP-46-003-043-001/101-C
(KHOLHADI)
|
1746003043NRG25290420240028275
|
29/04/2024
|
amar singh
|
1746003043WL002070
|
amar singh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JAITHARI
|
MP-46-003-043-001/142-C
(KHOLHADI)
|
1746003043NRG25290420240028288
|
29/04/2024
|
sona bai
|
1746003043WL002070
|
sona bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JAITHARI
|
MP-46-003-043-001/142-D
(KHOLHADI)
|
1746003043NRG25290420240028289
|
29/04/2024
|
rohit singh
|
1746003043WL002070
|
rohit singh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
rohitsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JAITHARI
|
MP-46-003-043-001/426
(KHOLHADI)
|
1746003043NRG25290420240028313
|
29/04/2024
|
natthu singh
|
1746003043WL002070
|
natthu singh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
natthusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JAITHARI
|
MP-46-003-043-001/8
(KHOLHADI)
|
1746003043NRG25290420240028324
|
29/04/2024
|
janki bai
|
1746003043WL002070
|
janki bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646304498
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JAITHARI
|
MP-46-003-057-001/129
(NIGAURA)
|
1746003057NRG25270420240026295
|
29/04/2024
|
Aditya Singh Marko
|
1746003057WL001914
|
Aditya Singh Marko
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646304498
|
|
AdityaSinghMarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JAITHARI
|
MP-46-003-057-001/237
(NIGAURA)
|
1746003057NRG25270420240026362
|
29/04/2024
|
Jhirok Vati
|
1746003057WL001927
|
Jhirok Vati
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646304498
|
|
JhirokVati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9446
|
9446
|
|
|
|
|
|
|
|
|
248
|
JAITHARI
|
MP-46-003-013-002/44
(CHHATAPATPAR)
|
1746003000NRG25290420240028470
|
29/04/2024
|
nagwati
|
1746003WL002077
|
nagwati
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646304498
|
|
nagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JAITHARI
|
MP-46-003-050-001/122
(LAPTA)
|
1746003050NRG25290420240028198
|
29/04/2024
|
harilal
|
1746003050WL002066
|
harilal
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
harilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JAITHARI
|
MP-46-003-050-001/161-C
(LAPTA)
|
1746003050NRG25290420240028199
|
29/04/2024
|
sukhram
|
1746003050WL002066
|
sukhram
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JAITHARI
|
MP-46-003-050-001/292
(LAPTA)
|
1746003050NRG25290420240028202
|
29/04/2024
|
balwan singh
|
1746003050WL002066
|
balwan singh
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
balwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JAITHARI
|
MP-46-003-057-001/107
(NIGAURA)
|
1746003057NRG25270420240026319
|
29/04/2024
|
RAM BHAJAN
|
1746003057WL001915
|
RAM BHAJAN
|
00697
|
BKID0MG1502
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646304498
|
|
RAMBHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JAITHARI
|
MP-46-003-057-001/12
(NIGAURA)
|
1746003057NRG25270420240026293
|
29/04/2024
|
MUNNEE BAI
|
1746003057WL001914
|
MUNNEE BAI
|
00697
|
BKID0MG1502
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646304498
|
|
MUNNEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JAITHARI
|
MP-46-003-057-001/130
(NIGAURA)
|
1746003057NRG25290420240027513
|
29/04/2024
|
AMOLI SINGH
|
1746003057WL002032
|
AMOLI SINGH
|
00697
|
BKID0MG1502
|
1519
|
1519
|
Processed
|
04/05/2024
|
|
646304498
|
|
AMOLISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JAITHARI
|
MP-46-003-057-001/130
(NIGAURA)
|
1746003057NRG25290420240027514
|
29/04/2024
|
INDU BAI
|
1746003057WL002032
|
INDU BAI
|
00697
|
BKID0MG1502
|
1519
|
1519
|
Processed
|
04/05/2024
|
|
646304498
|
|
INDUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JAITHARI
|
MP-46-003-057-001/173
(NIGAURA)
|
1746003057NRG25270420240026297
|
29/04/2024
|
BELABAI
|
1746003057WL001914
|
BELABAI
|
00697
|
BKID0MG1502
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646304498
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAITHARI
|
MP-46-003-057-001/173
(NIGAURA)
|
1746003057NRG25270420240026296
|
29/04/2024
|
SANTOSH SINGH
|
1746003057WL001914
|
SANTOSH SINGH
|
00697
|
BKID0MG1502
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646304498
|
|
SANTOSHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
JAITHARI
|
MP-46-003-057-001/180
(NIGAURA)
|
1746003057NRG25270420240026298
|
29/04/2024
|
DHOLI BAI
|
1746003057WL001914
|
DHOLI BAI
|
00697
|
BKID0MG1502
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646304498
|
|
DHOLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
JAITHARI
|
MP-46-003-057-001/188
(NIGAURA)
|
1746003057NRG25270420240026282
|
29/04/2024
|
SOHAN SINGH
|
1746003057WL001913
|
SOHAN SINGH
|
00697
|
BKID0MG1502
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646304498
|
|
SOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
JAITHARI
|
MP-46-003-057-001/189
(NIGAURA)
|
1746003057NRG25270420240026320
|
29/04/2024
|
SAKITA BAI
|
1746003057WL001915
|
SAKITA BAI
|
00697
|
BKID0MG1502
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646304498
|
|
SAKITABAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
JAITHARI
|
MP-46-003-057-001/208
(NIGAURA)
|
1746003057NRG25270420240026360
|
29/04/2024
|
JAIN SINGH
|
1746003057WL001927
|
JAIN SINGH
|
00697
|
BKID0MG1502
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646304498
|
|
JAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JAITHARI
|
MP-46-003-057-001/213
(NIGAURA)
|
1746003057NRG25270420240026300
|
29/04/2024
|
RAMILA BAI
|
1746003057WL001914
|
RAMILA BAI
|
00697
|
BKID0MG1502
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646304498
|
|
RAMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JAITHARI
|
MP-46-003-057-001/226
(NIGAURA)
|
1746003057NRG25270420240026284
|
29/04/2024
|
SUKHRAM
|
1746003057WL001913
|
SUKHRAM
|
00697
|
BKID0MG1502
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646304498
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
JAITHARI
|
MP-46-003-057-001/23
(NIGAURA)
|
1746003057NRG25270420240026286
|
29/04/2024
|
RAM SINGH
|
1746003057WL001913
|
RAM SINGH
|
00697
|
BKID0MG1502
|
221
|
221
|
Processed
|
04/05/2024
|
|
646304498
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
JAITHARI
|
MP-46-003-057-001/246
(NIGAURA)
|
1746003057NRG25270420240026303
|
29/04/2024
|
MOHAN
|
1746003057WL001914
|
MOHAN
|
00697
|
BKID0MG1502
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646304498
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
JAITHARI
|
MP-46-003-057-001/258
(NIGAURA)
|
1746003057NRG25270420240026290
|
29/04/2024
|
SARODHAN SINGH
|
1746003057WL001913
|
SARODHAN SINGH
|
00697
|
BKID0MG1502
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646304498
|
|
SARODHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JAITHARI
|
MP-46-003-057-001/266
(NIGAURA)
|
1746003057NRG25270420240026363
|
29/04/2024
|
ABHINANDAN SINGH
|
1746003057WL001927
|
ABHINANDAN SINGH
|
00697
|
BKID0MG1502
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646304498
|
|
ABHINANDANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JAITHARI
|
MP-46-003-057-001/271
(NIGAURA)
|
1746003057NRG25290420240027517
|
29/04/2024
|
SAMUDIYA BAI
|
1746003057WL002032
|
SAMUDIYA BAI
|
00697
|
BKID0MG1502
|
1519
|
1519
|
Processed
|
04/05/2024
|
|
646304498
|
|
SAMUDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
JAITHARI
|
MP-46-003-057-001/271
(NIGAURA)
|
1746003057NRG25290420240027516
|
29/04/2024
|
SHIVMANGAL SINGH
|
1746003057WL002032
|
SHIVMANGAL SINGH
|
00697
|
BKID0MG1502
|
1519
|
1519
|
Processed
|
04/05/2024
|
|
646304498
|
|
SHIVMANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JAITHARI
|
MP-46-003-057-001/280
(NIGAURA)
|
1746003057NRG25290420240027518
|
29/04/2024
|
SAMMAN SINGH
|
1746003057WL002032
|
SAMMAN SINGH
|
00697
|
BKID0MG1502
|
1519
|
1519
|
Processed
|
04/05/2024
|
|
646304498
|
|
SAMMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
JAITHARI
|
MP-46-003-057-001/383
(NIGAURA)
|
1746003057NRG25270420240026304
|
29/04/2024
|
KEMLI BAI
|
1746003057WL001914
|
KEMLI BAI
|
00697
|
BKID0MG1502
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646304498
|
|
KEMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
JAITHARI
|
MP-46-003-057-001/385
(NIGAURA)
|
1746003057NRG25270420240026305
|
29/04/2024
|
GEETA BAI
|
1746003057WL001914
|
GEETA BAI
|
00697
|
BKID0MG1502
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646304498
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
JAITHARI
|
MP-46-003-057-001/385
(NIGAURA)
|
1746003057NRG25290420240027519
|
29/04/2024
|
SUNDAR SINGH GOND
|
1746003057WL002032
|
SUNDAR SINGH GOND
|
00697
|
BKID0MG1502
|
1519
|
1519
|
Processed
|
04/05/2024
|
|
646304498
|
|
SUNDARSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
JAITHARI
|
MP-46-003-057-001/389
(NIGAURA)
|
1746003057NRG25270420240026291
|
29/04/2024
|
RAM SINGH GOND
|
1746003057WL001913
|
RAM SINGH GOND
|
00697
|
BKID0MG1502
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646304498
|
|
RAMSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
275
|
JAITHARI
|
MP-46-003-057-001/416
(NIGAURA)
|
1746003057NRG25270420240026306
|
29/04/2024
|
DEVDAS
|
1746003057WL001914
|
DEVDAS
|
00697
|
BKID0MG1502
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646304498
|
|
DEVDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JAITHARI
|
MP-46-003-057-001/43
(NIGAURA)
|
1746003057NRG25290420240027520
|
29/04/2024
|
CHOTE LAL
|
1746003057WL002032
|
CHOTE LAL
|
00697
|
BKID0MG1502
|
1519
|
1519
|
Processed
|
04/05/2024
|
|
646304498
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
JAITHARI
|
MP-46-003-057-001/49
(NIGAURA)
|
1746003057NRG25270420240026324
|
29/04/2024
|
JEGAN SINGH GOND
|
1746003057WL001915
|
JEGAN SINGH GOND
|
00697
|
BKID0MG1502
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646304498
|
|
JEGANSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
JAITHARI
|
MP-46-003-057-001/61
(NIGAURA)
|
1746003057NRG25270420240026308
|
29/04/2024
|
BIRPATIYA BAI
|
1746003057WL001914
|
BIRPATIYA BAI
|
00697
|
BKID0MG1502
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646304498
|
|
BIRPATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
JAITHARI
|
MP-46-003-057-001/63
(NIGAURA)
|
1746003057NRG25270420240026311
|
29/04/2024
|
BHAGWATI
|
1746003057WL001914
|
BHAGWATI
|
00697
|
BKID0MG1502
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646304498
|
|
BHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
JAITHARI
|
MP-46-003-057-001/70
(NIGAURA)
|
1746003057NRG25270420240026312
|
29/04/2024
|
MANMATI
|
1746003057WL001914
|
MANMATI
|
00697
|
BKID0MG1502
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646304498
|
|
MANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
JAITHARI
|
MP-46-003-057-001/72
(NIGAURA)
|
1746003057NRG25270420240026314
|
29/04/2024
|
SAMUDIA BAI
|
1746003057WL001914
|
SAMUDIA BAI
|
00697
|
BKID0MG1502
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646304498
|
|
SAMUDIABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
JAITHARI
|
MP-46-003-057-001/82
(NIGAURA)
|
1746003057NRG25270420240026326
|
29/04/2024
|
SHIVLAL PANIKA
|
1746003057WL001915
|
SHIVLAL PANIKA
|
00697
|
BKID0MG1502
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646304498
|
|
SHIVLALPANIKA
|
STATE BANK OF INDIA(508548)
|
|
283
|
JAITHARI
|
MP-46-003-057-001/83
(NIGAURA)
|
1746003057NRG25270420240026328
|
29/04/2024
|
GAURI BAI
|
1746003057WL001915
|
GAURI BAI
|
00697
|
BKID0MG1502
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646304498
|
|
GAURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
JAITHARI
|
MP-46-003-057-001/83
(NIGAURA)
|
1746003057NRG25270420240026327
|
29/04/2024
|
SARJU PRASAD PANIKA
|
1746003057WL001915
|
SARJU PRASAD PANIKA
|
00697
|
BKID0MG1502
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646304498
|
|
SARJUPRASADPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
JAITHARI
|
MP-46-003-057-001/95
(NIGAURA)
|
1746003057NRG25270420240026315
|
29/04/2024
|
GUDIYA BAI
|
1746003057WL001914
|
GUDIYA BAI
|
00697
|
BKID0MG1502
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646304498
|
|
GUDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
JAITHARI
|
MP-46-003-057-001/96
(NIGAURA)
|
1746003057NRG25270420240026316
|
29/04/2024
|
MAANMATI
|
1746003057WL001914
|
MAANMATI
|
00697
|
BKID0MG1502
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646304498
|
|
MAANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
JAITHARI
|
MP-46-003-057-001/98
(NIGAURA)
|
1746003057NRG25270420240026317
|
29/04/2024
|
INDRAVATI
|
1746003057WL001914
|
INDRAVATI
|
00697
|
BKID0MG1502
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646304498
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
JAITHARI
|
MP-46-003-063-001/435
(PAPRAUDI)
|
1746003000NRG25290420240028474
|
29/04/2024
|
Sita Devi
|
1746003WL002077
|
Sita Devi
|
00697
|
BKID0MG1502
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646304498
|
|
SitaDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57443
|
57443
|
|
|
|
|
|
|
|
|
289
|
JAITHARI
|
MP-46-003-039-001/617
(KELHORI)
|
1746003039NRG25280420240027394
|
29/04/2024
|
indravati baiga
|
1746003039WL002022
|
indravati baiga
|
00697
|
BKID0MG1505
|
3888
|
3888
|
Processed
|
04/05/2024
|
|
646304498
|
|
indravatibaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
290
|
JAITHARI
|
MP-46-003-058-002/31
(ODHERA)
|
1746003058NRG25290420240028612
|
29/04/2024
|
ramwati
|
1746003058WL002089
|
ramwati
|
00697
|
BKID0MG1511
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646304498
|
|
ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
JAITHARI
|
MP-46-003-067-002/16
(PIPARIYA)
|
1746003067NRG25290420240027539
|
29/04/2024
|
samhroo
|
1746003067WL002035
|
samhroo
|
00697
|
BKID0MG1511
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646304498
|
|
samhroo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
JAITHARI
|
MP-46-003-067-002/5
(PIPARIYA)
|
1746003067NRG25290420240027542
|
29/04/2024
|
thirogiya
|
1746003067WL002036
|
thirogiya
|
00697
|
BKID0MG1511
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646304498
|
|
thirogiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
293
|
JAITHARI
|
MP-46-003-054-001/305
(MEDIYARAS)
|
1746003054NRG25290420240028345
|
29/04/2024
|
Shyamlal prajapati
|
1746003054WL002072
|
Shyamlal prajapati
|
00697
|
BKID0MG1512
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
646304498
|
|
Shyamlalprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
JAITHARI
|
MP-46-003-054-001/305
(MEDIYARAS)
|
1746003054NRG25290420240028346
|
29/04/2024
|
vati prajapati
|
1746003054WL002072
|
vati prajapati
|
00697
|
BKID0MG1512
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
646304498
|
|
vatiprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
295
|
JAITHARI
|
MP-46-003-054-003/1089
(MEDIYARAS)
|
1746003054NRG25290420240028347
|
29/04/2024
|
sanjay prajapati
|
1746003054WL002072
|
sanjay prajapati
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
646304498
|
|
sanjayprajapati
|
UNION BANK OF INDIA(508500)
|
|
296
|
JAITHARI
|
MP-46-003-054-003/1089
(MEDIYARAS)
|
1746003054NRG25290420240028348
|
29/04/2024
|
sumintra prajapati
|
1746003054WL002072
|
sumintra prajapati
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
646304498
|
|
sumintraprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
JAITHARI
|
MP-46-003-057-001/160-B
(NIGAURA)
|
1746003057NRG25270420240026359
|
29/04/2024
|
Bhudram Singh
|
1746003057WL001927
|
Bhudram Singh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646304498
|
|
BhudramSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
JAITHARI
|
MP-46-003-057-001/226
(NIGAURA)
|
1746003057NRG25270420240026285
|
29/04/2024
|
Manti Bai
|
1746003057WL001913
|
Manti Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646304498
|
|
MantiBai
|
STATE BANK OF INDIA(508548)
|
|
299
|
JAITHARI
|
MP-46-003-057-001/242
(NIGAURA)
|
1746003057NRG25270420240026287
|
29/04/2024
|
Dhanusiya bai
|
1746003057WL001913
|
Dhanusiya bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646304498
|
|
Dhanusiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
JAITHARI
|
MP-46-003-057-001/437
(NIGAURA)
|
1746003057NRG25270420240026365
|
29/04/2024
|
Shanti
|
1746003057WL001927
|
Shanti
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
04/05/2024
|
|
646304498
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
JAITHARI
|
MP-46-003-057-001/462
(NIGAURA)
|
1746003057NRG25270420240026367
|
29/04/2024
|
sakhan yadv
|
1746003057WL001927
|
sakhan yadv
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646304498
|
|
sakhanyadv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
JAITHARI
|
MP-46-003-057-001/479
(NIGAURA)
|
1746003057NRG25270420240026323
|
29/04/2024
|
Kiran Singh
|
1746003057WL001915
|
Kiran Singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646304498
|
|
KiranSingh
|
IDBI BANK(607095)
|
|
303
|
JAITHARI
|
MP-46-003-057-001/57-A
(NIGAURA)
|
1746003057NRG25270420240026307
|
29/04/2024
|
Bharti Bai
|
1746003057WL001914
|
Bharti Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646304498
|
|
BhartiBai
|
STATE BANK OF INDIA(508548)
|
|
304
|
JAITHARI
|
MP-46-003-057-001/61-A
(NIGAURA)
|
1746003057NRG25270420240026309
|
29/04/2024
|
THakur singh
|
1746003057WL001914
|
THakur singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646304498
|
|
THakursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
JAITHARI
|
MP-46-003-057-001/61-B
(NIGAURA)
|
1746003057NRG25270420240026310
|
29/04/2024
|
Shyam Bai
|
1746003057WL001914
|
Shyam Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646304498
|
|
ShyamBai
|
STATE BANK OF INDIA(508548)
|
|
306
|
JAITHARI
|
MP-46-003-057-001/76-A
(NIGAURA)
|
1746003057NRG25270420240026368
|
29/04/2024
|
Satyavati
|
1746003057WL001927
|
Satyavati
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646304498
|
|
Satyavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
JAITHARI
|
MP-46-003-063-001/242
(PAPRAUDI)
|
1746003000NRG25290420240028471
|
29/04/2024
|
savitri bai
|
1746003WL002077
|
savitri bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646304498
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16159
|
16159
|
|
|
|
|
|
|
|
|
308
|
JAITHARI
|
MP-46-003-050-001/122
(LAPTA)
|
1746003050NRG25290420240028197
|
29/04/2024
|
malti
|
1746003050WL002066
|
malti
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646304498
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434287
|
434287
|
|
|
|
|
|
|
|